INSPECTION AND TEST WATER WAY

"R" = REVIEW AND COMMENT

QUALITY
ACTIVITY/PROCESS DESCRIPTION
CONTROL
ACTIVITY

DISCIPLINE

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

1.

ALL

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING
DOCUMENT

Technical Specification &

Proc., Contract Documents

Contract Document

INSPECTION ACTIVITIES

TJE

CPI

THIRD
PARTY

Approval Sheet

R/A

N/A

DOCUMENT REVIEW

1.1.

Review all technical specifications, drawing, procedures & work inst

Verify

1.2.

All tech. spec., procedures, work instruction shall be clarified,

understood and implement

Verify

Specification, Standard & Code Procedure and vendor manual

Approval Sheet

R/A

N/A

1.3.

Finalise deviation, generate new procedure and work instruction if r

Verify

Specification, Standard & Code

Contract Document

Approval Sheet

R/A

N/A

Verify

Mat'l receiv. Proc, Technical

spec., packing list, drawings

Mat'l receiv. Proc, Technical

spec., packing list, drawings

Materials Receiving
Report

R/A

N/A

IR-005, SR-005

R/A

N/A

IR-007, SR-007

SW

N/A

IR-007, SR-007

N/A

IR-007, SR-007

SW

N/A

IR-007, SR-007

SW

N/A

2.
2.1.

3.

MATERIALS
Material verification; visual (name , damage, seal etc.)
,dimensional, mill cert. if req

CULVERT WORK

3.1.

Check Pipe Culvert Cmp or CSP

Visual Inspection

Technical spec., code,

drawing,

3.2.

Check Deep and width of excavation

Visual Inspection

Technical spec., code,

drawing,

3.3.

Install Geotextile if required ( Follow ITP Geotextile )

Visual Inspection

Technical spec., code,

drawing,

3.4.

Spreading sandy gravel ( if required )

Visual Inspection

Technical spec., code,

drawing,

3.5.

Welding Connection ( if any )

Visual Inspection

Technical spec., code,

drawing,

Project Specification SP-CI-SS001, Code AWS D1.1,WPS

Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001
Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001
Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001
Project Specification SP-CI-SS001, Code AWS D1.1,WPS

3.6.

Visual welding ( if any )

Visual Inspection

Technical spec., code,

drawing,

Project Specification SP-CI-SS001, Code AWS D1.1,WPS

IR-007, SR-007

N/A

IR-007, SR-007

N/A

FD-007A

N/A

3.7.

In place pipe culvert ( check invert level and straightness )

Visual Inspection

Technical spec., code,

drawing,

Pipe invert level

- 2 inch & 1-inch
3/8 - Inch every 50 meter
Pipe Line
- 3/4 - Inch every 50
meter

3.8.

Fill and Compaction ( Gravel, soil )

Visual Inspection

Technical spec., code,

drawing,

Base of culvert compation and

Backfill ( 95% ,, 1 ea/330 ft )

INSPECTION AND TEST WATER WAY

"R" = REVIEW AND COMMENT

QUALITY
ACTIVITY/PROCESS DESCRIPTION
CONTROL
ACTIVITY

DISCIPLINE

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

4.

ALL

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING
DOCUMENT

INSPECTION ACTIVITIES

TJE

CPI

THIRD
PARTY

BOX CULVERT
Visual Inspection

Technical spec., code,

drawing,

Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001

IR-007, SR-007

SW

N/A

Fit-up and Welding Connection for framing

Visual Inspection

Technical spec., code,

drawing,

Project Specification SP-CI-SS001, Code AWS D1.1,WPS

IR-007, SR-007

SW

SW

N/A

4.4.

Visual Welding Inspection

Visual Inspection

Technical spec., code,

drawing,

IR-007, SR-007

SW

N/A

4.5.

Soil fill and compaction under frame

Visual Inspection

Technical spec., code,

drawing,

Project Specification SP-CI-SS001, Code AWS D1.1,WPS

Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001

IR-007, SR-007

SW

N/A

4.6.

Installation Check of box culvert ( in place )

Visual Inspection

Technical spec., code,

drawing,

IR-007, SR-007

SW

N/A

4.7.

Verify Filled gap in between box culvert with cement mortar

Visual Inspection

Technical spec., code,

drawing,

IR-007, SR-007

SW

N/A

4.8.

Soil fill and compaction till final grade

Visual Inspection

Technical spec., code,

drawing,

FD-007

SW

N/A

4.1.

Check Excavation till below of cut of pile

4.2.

Piling ( Follow Piling ITP )

4.3.

5.

Pipe invert level

- 2 inch & 1-inch
3/8 - Inch every 50 meter
Pipe Line
- 3/4 - Inch every 50 meter
Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001
Project Specification SP-CI-SS001, Sp-CI-GG-001,Sp-CI-DR001

SECONDARY AND SUB SECONDARY CANAL WORKS

5.1.

Surveying and stake out canal location ( centre line, width , sloping Visual Inspection

Technical Specification &

Proc., Contract Documents,
Drawing

Drawing, Project Spect. SP-CIDR-001, PP-CI-GG-001

IR-007, SR-007

SW

N/A

5.2.

Water Flow Check

Technical Specification &

Proc., Contract Documents,
Drawing

Drawing, Project Spect. SP-CIDR-001, PP-CI-GG-001

IR-007, SR-007

SW

N/A

Visual Inspection

INSPECTION AND TEST WATER WAY

"R" = REVIEW AND COMMENT

QUALITY
ACTIVITY/PROCESS DESCRIPTION
CONTROL
ACTIVITY

DISCIPLINE

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

6.

ALL

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING
DOCUMENT

INSPECTION ACTIVITIES

TJE

CPI

THIRD
PARTY

TERTIARY CANAL

6.1.

Surveying and stake out canal location ( centre line, width , sloping Visual Inspection

Technical Specification &

Proc., Contract Documents,
Drawing

Drawing, Project Spect. SP-CIDR-001, PP-CI-GG-001

IR-007, SR-007

SW

N/A

6.2.

Water Flow Check

Visual Inspection

Technical Specification &

Proc., Contract Documents,
Drawing

Drawing, Project Spect. SP-CIDR-001, PP-CI-GG-001

IR-007, SR-007

SW

N/A

7.

FINAL INSPECTION AND PUNCH LISTING

Visual Inspection

Technical Specification &

Proc., Contract Documents,
Drawing

Drawing, Project Spect. SP-CIDR-001, PP-CI-GG-001,

Contract Documents

PL-008

SW

N/A

8.

DOCUMENTATION

8.1

QA/QC Review of site generated handover document

Verify

Contract Documents
Site Instruction Form Scope of
Work

Appoved Documents

Turn-over Documents

P/R

R/A

N/A