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Rev. No.

0
Dated :
ITP. No.
LARSEN AND TOUBRO

INSPECTION & TEST PLAN – BATCHING PLANT


TOWER NO :
CONTRACTOR CLIENT REMARKS
Visual, Dimensional, Documentation Hold (H), Inspection Hold (H), Inspection (I)
or NDE (non-destructive
Procedure, (I) Test (T),Witness(W) Test (T),Witness(W) or Deficiency or
examination) Activity
Activity Description Drawing or or Surveillance (S) Surveillance (S) points N.C.R. Numbers
Specification points
Reference
Vis Dim Doc NDE Signature Date Signature Date

MIX DESIGN
1 Mix Design Approved  H I+H
Eskom Spec
2 MPA Ordered  I I
(TRMSCAAC5)
3 Slump tested at batch plant  T W
(TRMSCAAC5)
4 Slump tested at tower  T W
SABS Standards
5 Cubes made  I W
Lab or Cube
6 Cubes Tested at 28 days Crushing Equipment  H W

Cube Crusher and batch Calibration Certificate


7  T S
plant calibration certificate

Page 1 of 2
Rev. No. 0
Dated :
ITP. No.
LARSEN AND TOUBRO

INSPECTION & TEST PLAN – BATCHING PLANT


TOWER NO :
CONTRACTOR CLIENT REMARKS
Visual, Dimensional, Documentation Hold (H), Inspection Hold (H), Inspection (I)
or NDE (non-destructive
Procedure, (I) Test (T),Witness(W) Test (T),Witness(W) or Deficiency or
examination) Activity
Activity Description Drawing or or Surveillance (S) Surveillance (S) points N.C.R. Numbers
Specification points
Reference
Vis Dim Doc NDE Signature Date Signature Date

Ready Mix Delivery


Ready Mix Delivery Note
8 Note Signed  I I
filled in

Approved by Contractor Approved by Client QC Approved by Client Technical Approved by Client Projects

Signature Signature Signature Signature

Name Name Name Name

Designation Designation Designation Designation

Date Date Date Date

Page 2 of 2

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