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Annexure G
30 April 2015
(1)
Halcrow Pakistan
30 April 2015
1 per km
3/km or as
1 per 5Km
1 per 5Km
QA Monitors to ensure
Gradation of Aggregate
Thickness
Extraction Test
Sampling for stability
5/km
1 per 3 km or as
- Three copies
- Generated from South Office
- Generated by QA Manager
(2)
1 per Km
5 per Km
1 per 5Km
2 per Km
- (DI Khan)
- (Peshawar)
Halcrow Pakistan
Finishing/Completion
Level
QA Monitors to ensure:
Thickness of slab, concrete cover to Reinforcement
Concrete Compressive Strength
1 Set for each grade of concrete
Reinforcement steel
Complete Physical tests for each size of
bar from stock
QA Monitors to ensure;
Surface Finishing, Painting, Joinery and Electrification works.
30 April 2015
(3)
Halcrow Pakistan
Procurement program.
Information release schedules
(2)Soil Investigations.
(3)Design Basis & Standards.
(4)Detailed Construction Drawings.
(5)Final Bills of Quantities
(6)Final Cost Estimates & PC-1
(7)Final Technical Specifications
(8)Phase 1 Scope of works
Testing/Inspection of material in
manufacturing premises C.E design
NTDC/C.E M.I PEPCO and witnessed
by IQA Representatives.
KEY OUTPUTS:
A pre-construction as is report (attached) that
shall form a fundamental part of the Baseline
Measure.
30 April 2015
(4)
Halcrow Pakistan
Procedure for verifying the quality of material and works Grid station & Transmission Lines
(Power)
Installation on site
30 April 2015
- Three copies
- Generated from South & North Office (DIK and Swat)
- Generated by QA Manager
- (Peshawar)
(5)
Halcrow Pakistan
Procedure for verifying the quality of material and works (Grid Station)
30 April 2015
- Three copies
- Generated from South & North Office (DIK and Swat)
- Generated by QA Manager
(Peshawar)
(6)
Halcrow Pakistan
Procedure for verifying the quality of material and works (Transmission Line)
Erection of towers
Laying/sagging of conductor on
towers
Testing/commission of transmission
line
- Three copies
- Generated from
Swat) Pakistan
(7) South & North Office - (DIK andHalcrow
- Generated by QA Manager
- (Peshawar)
Procedure for verifying the quality of material and works (Rehabilitation 11kV/33kV)
QA Monitors/Supervisor to check
transformer types against specifications and
drawings.
Connecting/Jumpering of transformers
and conductors.
QA Monitors/Supervisor to check
remaining electrical components against
certifications.
30 April 2015
- Three copies
- Generated from South & North Office - (DIK and Swat)
- Generated by QA Manager
- (Peshawar)
(8)
Halcrow Pakistan
Ongoing construction
Filed Offices
QA Monitors verbally informs and hands over a
copy of Field Inspection form to QA Engineer. QA
Engineer reports to QA Manager.
CONSTRUCTION CONTRACTORS
Construction Contractor receives written
instruction from USAID/Clients for
rectification.
USAID COR
USAID initiates instruction to FATA
Secretariat / PaRRSA and informs clients
rectification of defects.
30 April 2015
(9)
Halcrow Pakistan
G-1
Frequency
Proctor test
Sieve analysis
Earth works
FDT
CBR
Proctor test
Sieve analysis
FDT
CBR, Sand
equivalent
Los Angeles
abrasion value
Grade of
bitumen
Sampling for
stability
Gradation of
aggregates
as above
Spray rate
Bitumen / Asphalt
Soil
Classification
Temperature
30 April 2015
Los Angeles
abrasion value
Coring from
pavement for
thickness and
compaction
(10)
Halcrow Pakistan
Specified Tests
Frequency
Compressive
Strength
(Cylinder)
Concrete
Slump Test
Hourly
Bricks
Strength,
5 bricks / 10,000
Absorption, Size
Blocks
Strength,
4 blocks / 10,000
Absorption, Size
Masonry Mortar
Compressive
Strength
Steel
Complete
For each size of bar from source / shipment.
physical test
(Bend,
elongation%,
yield & Ultimate
strength)
Structures
X-drainage (Culvert/Cause way)
B/walls
R/walls
Side drain
Gabions / Protection works
Pavement Marking / studs
Sign boards
Guard Rail
Foundation
checking
(Ht & Width)
Masonry work
measurement
3 per Km
2 per Km.
2 per Km
3 per Km
2 per each location
Design
conformity /
specification
02 Location per km
Every 10th sign board
Every 5th Guard Rail
Tests
Conducted by
Laboratory
Proctor test
Halcrow/Constr
uction
Contractor joint
Construction
Contractor
Sieve Analysis
Halcrow/
Construction
Contractor joint
Construction
Contractor
/Halcrow
Earth Work
30 April 2015
(11)
Field
Halcrow Pakistan
FDT
Halcrow/
Construction
Contractor joint
Field
Classification
Halcrow/
Construction
Contractor joint
Field
CBR
Halcrow/
Construction
Contractor joint
Construction
Contractor
/Halcrow
Proctor test
Halcrow/
Construction
Contractor joint
Construction
Contractor
Sieve Analysis
Halcrow/
Construction
Contractor joint
Construction
Contractor
/Halcrow
FDT
Halcrow/
Construction
Contractor joint
CBR, Sand
equivalent
Halcrow/
Construction
Contractor joint
FWO/Halcrow
Los Angeles
Abrasion value
Halcrow/
Construction
Contractor joint
Construction
Contractor Lab
Grade of
Bitumen
UET
Peshawar/Taxila
Sampling for
Stability
Halcrow/
Construction
Contractor joint
Construction
Contractor
/Halcrow
Gradation of
Aggregates
Halcrow/
Construction
Contractor joint
Construction
Contractor
/Halcrow
Spray rates
Halcrow/
Construction
Contractor joint
Field
Temperature
Halcrow
Field
Soundness test
of aggregate
Halcrow/
Construction
Contractor joint
Construction
Contractor Lab
Los Angeles
abrasion value
Halcrow/
Construction
Contractor joint
Construction
Contractor Lab
Coring from
pavement for
Halcrow/
Construction
Contractor Joint
Bitumen Asphalt
30 April 2015
(12)
Field
Field
Halcrow Pakistan
thickness &
compaction
Concrete
Steel
Compressive
Strength
(Cylinder
/Cube)
Halcrow/
Construction
Contractor joint
Slump test
Halcrow
Strength,
Absorption
(Bricks)
Halcrow/
Construction
Contractor joint
Size (Bricks)
Halcrow/
Construction
Contractor joint
Strength,
Absorption
(Blocks)
Halcrow/
Construction
Contractor joint
Size (Blocks)
Halcrow/
Construction
Contractor joint
Compressive
Strength of
masonry mortar
Halcrow/
Construction
Contractor joint
Complete
Physical test (%
elongation,
bend, yield and
ultimate
strength)
Construction
Contractor /Out
Source
Field
Construction
Contractor /Out
Source
Field
Construction
Contractor /Out
Source
Field
Construction
Contractor /Out
Source
In addition the job mix formula for asphalt concrete will be carried out jointly at the Construction
Contractor laboratory. The tests related to the mix design will be supervised jointly and approved by
the material engineer/technician of Construction Contractor and Halcrow.
The concrete mix design if required by the specification will be conducted jointly by the Halcrow and
Construction Contractor staff and approved by the material engineer/technicians.
If in case the material tested at the different laboratories yield results which differ in respect of
meeting the specification then, it is recommended to jointly test the material to arrive at a conclusion
of either accepting or rejecting the material.
It is highly recommended to conduct the field test by Halcrow jointly with Construction Contractor
staff.
It will be difficult at this stage to ascertain the exact percentage of testing to be carried out at
Halcrow or Construction Contractor and outsource laboratories as Halcrow will mostly be spot
checking the test in the field and at the laboratory. It is envisaged that about 25% of the testing
should be carried out independently at the Halcrow laboratories.
30 April 2015
(13)
Halcrow Pakistan
G-2
The works being executed in the North region (Malakand) shall be controlled from Swat office
and a central laboratory established at Swat.
Material
Test
Test Method
Frequency
Soil
Soil and graded materials
Classification
MDD
Field Density
Moisture content
Gradation
Plasticity Index
Bearing Capacity
AASHTO M-145
AASHTO T-180
AASHTO T-191
ASTM C-566
ASTM C-136
AASHTO T-90
ASTM D1194
As per
requirement
As per
requirement
As per
requirement
As per
requirement
As per
requirement
As per
requirement
Once for
foundations
Coarse Aggregate
Gradation
Water Absorption & Sp.Gr.
L. A. Abrasion
Soundness (Na2So4)
Flat & Elongated particles
Clay lumps & Friable part.
Unit Weight
Material finer # 200 sieve
ASTM C-136
ASTM C-127
ASTM C-131
ASTM C-88
ASTM D-4791
ASTM C-142
ASTM C-29
ASTM C-117
From built
stock as per
requirement
Monthly
As per
requirement
After 3months
Monthly
As per
requirement
As per
requirement
As per
requirement
Fine Aggregate
30 April 2015
(14)
ASTM C-131
ASTM C-128
ASTM C-40
ASTM C-29
ASTM C-117
From built
stock as per
requirement
Monthly
As per
requirement
As per
requirement
As per
requirement
Halcrow Pakistan
Material
Concrete
Clay Bricks
Blocks
Test
Test Method
Compressive Strength
(Cylinder)
ASTM C-39
Slump Test
Strength, Absorption, Size
Strength, Absorption, Size
Compressive Strength
ASTM C-143
ASTM C-67
ASTM C-140
ASTM C-109
Masonry Mortar
Frequency
After 5, 10 ,
30 & 50 Cu.m
for column,
wall and
large pours or
minimum one
set for each
grade of
concrete or as
required.
During
concreting (as
required)
5 bricks /
10,000
4 blocks /
10,000
From plaster
or brick
laying,
Monthly
Water
Chlorides, Sulphates,
pH.,TDS
AASHTO T-26
once for
source
Cement
Physical tests
ASTM C-150
(Mill Test
certificate)
Reinforcement steel
ASTM A-615
Piping works
Pressure test
Leakage test
ASTM C-828
ASTM C-828
As per
requirement
As per
requirement
Electric cables
30 April 2015
(15)
For each
source / as
per
requirement
Halcrow Pakistan
G-3
QA
HT and LT Structure
Rabbit Conductor
ACSR , Al-Aluminum
Conductor ACC and
GSL Wire
Frequency
Once before pre
shipment from
Manufacture Premises
-do-
-do-
-do-
-do-
-do-
-do-
-do-
-do-
-do-do-
Transformers 11 and 33
/ 0.415kV
25, 50 , 100 and 200
KVA
30 April 2015
-do-
e) Routine tests
Polarity and Phase relationship, Load and No
Load test, Losses test, Induced voltage test and
over voltage withstand test, Tank pressure test,
Bird test and Paint thickness test, Turn Ratio and
Transformer resistance test.
-do-
-do-
(16)
Halcrow Pakistan
-do-
-do-
G-4
Frequency
Once before pre shipment
from Manufacture
Premises.
Galvanizing
Thickness , weight and uniformity of zinc
coating and Impact Test.
ACSR Lynx Conductor
and 9mm Earthwire
-do-
-do-
Hardware
(ST-L , SF-9, MS-9 , SB
vibration Dampers , PG
Clamp and Misc)
-do-
Tower Footing
Resistance
Disc Insulators
30 April 2015
As per requirement
Slump test
As per requirement
(17)
Halcrow Pakistan
G-5
Material
Frequency
a) On Power Transformer
-do-
-do-
-do-
(18)
Halcrow Pakistan
-do-
-do-
-do-
Battery charger
-do-
12 m Beam
13.1 m Column
13.1 m Earth Mast
-do-
-do-
30 April 2015
(19)
Halcrow Pakistan
-do-
132kV Transformer
Current Transformer and 132kV
Line Current Transformer.
-do-
a)
Error Test
Error of Metering /Protection
Winding
Ratio Error
Phase Displacement Error
132kV Voltage Transformer
To be performed in
the Manufacture
Lab
Concrete
As per requirement
Slump Test
During concreting
(As per
requirement)
Masonry Mortar
Compressive Strength
Cement
Physical Test
Bricks / Blocks
Reinforcement steel
30 April 2015
(20)
Plaster or Brick
laying (As per
requirement)
Mill Test certificate
5 bricks / 10,000
4 blocks / 10,000
For each size of bar
from source.
Halcrow Pakistan
G6 Water (Irrigation/Dams)
Specified Tests
Frequency
X-Sect
3 No.
Soil
Earth works
3 Nos.
Classification
(Excavation of foundations and abutments)
Concrete
3 Nos.
Tests
Foundation
treatment & grouting
Embankment completion in layers from
bottom to crest
Irrigation Channels
30 April 2015
Concrete
Test
3 Nos.
Compaction
Thickness
Gradation
Soil
Classification
Concrete
Masonry
03 Nos. per 5m
X Section
03 Nos. per km
Concrete
(21)
Halcrow Pakistan
30 April 2015
(22)
Halcrow Pakistan