Академический Документы
Профессиональный Документы
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INSPECTION ACTIVITIES
REFERENCE VERIFYING
NO ITEM ACTIVITIES ACCEPTANCE CRITERIA
DOCUMENT DOCUMENT TJE TF CPI OTHERS
0 Contract Documents, Tech. Specification, Procedures Review Contract Document - Approved Tech. Spec. & R A A
a Review Client's or Owners approved technical specification, project procedures, Procedure
vendor manual, drawings or other documents as the reference to be followed and
b Finalise deviation, amendments or queries and generate new procedure as REQUIRED
required
1 EARTH WORK Project Spec. & Proce. Project Spec. & Proce.
1.1 Excavation
e Stability of side protection against earth OSHA 29 CFR 1926 Inspection Report W SW SW
sliding (slope angle, sheet pile, etc)
1.2 Backfill
2 PILING WORK Project Spec. & Proce. Project Spec. & Proce.
f Pile load test project civil calculation Load Test Report H H/A H/A
d Surface cleaning W SW SW
e Location, slope, size, number, cleaning and spacing Report W SW/D SW/D
or bars
a Cement type of quality, quantity and compliance ASTM C150 Report W W/A W/A
with applicable standard
b Quality and quantity of aggregate (sieve test, etc) ASTM C136, ASTM D1557 W SW/A SW/A
(sieve test etc) ASTM D698
n Concrete finishing W SW SW
4 STRUCTURAL STEEL WORK Project Spec. & Proce. Project Spec. & Proce.
4.1 Erection
5 BUILDING
c Cleaning W SW SW
d Appearance of finish W W W
d Appearance of finish W W W
d Appearance of finish W W W
a Visual inspection W W W
c Surface Preparation W SW SW
d Application W SW SW
6 OTHER CIVIL WORK Project Spec. & Proce. Project Spec. & Proce.
6.1 Excavation
c Excavation method W R R
e Compaction test ASTM D1557 & ASTM D2453 Compaction Report W/A SW/A SW/A
c Spacing of poles SW SW SW
a Materials of pipe (compliance with standard, diameter, thickness, etc.) Inspection Report W SW/R SW/R
b Installation of pipe W SW SW
e Water filling test prior to back filling Inspection Report H H/A H/A
d Surfacing Material W W W
Page 9+2 of 10
7 DOCUMENTATION Contract Document Project Spec. & Proce. R/D R/D R/D
LEGEND:
"H" = HOLD POINT " W " = WITNESS INSPECTION " SW " = SPOT WITNESS
"A" = APPROVAL DOCUMENT " R " = REVIEW AND COMMENT " D " = VERIFICATION BY REPORT
" I" = INFORMATION