ITP - Ballast, Sub-Ballast, Sand Rev 0

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 4

Activity

No.

Activity Description

Controlling Document

Acceptance Criteria

Frequency

Verifying Document

Inspection Point
QC
QA
SE
DMIA DMIA

A
1

TRACK BALLAST
Material / Testing
Igneous Rock
All ballast to be supplied shall be from approved quarry(s) and in accordance to the samples submitted. Any change in quarry and / every
(sound crushed Granite) only
change of stratum of rock in the quarry shall be approved again with complete testing as per technical specification.
Note 1: For type testing, sample should be collected from conveyor belt or quarry stock pile only.
Note 2: All source approval for Ballast samples to be tested at SAMM accredited laboratory.
1.1
Aggregate
Source Properties
1.2
Ballast
Visual Inspection
Clean, angular in shape and
100% compliance on
Visual inspection
W
H
H
free from weathered surface
every delivery to site
100% rejection
and deleterious material (no
loam or earth content)
1.3
Petrographic examination
BS EN 932 3
Granite Rock
Every Source approval
Laboratory test result
W
H
H
Malaysian Standard 30
1.4
ACV Aggregate Crushing
Equal or less than 30%
Every Source approval
Laboratory test result
W
H
H
Part 8:1995 (page 8 / Table
Value
3)

1.5

L.A Abrasion Test

ASTM C 535

2
2.1

Manufacturing Properties
Particle Size Distribution

BS EN 933 1

2.2

Flakiness Index

BS 812105:1 : 1989

2.3

Elongation Index

Activity
No.

Activity Description

Equal or less than 25%

Every Source approval

Laboratory test result

Every Source approval

Laboratory test result

W/R

W/R

Equal or less than 40%

Every Source approval

Laboratory test result

W/R

W/R

BS 812105:2 : 1990

Equal or less than 35%

Every Source approval

Laboratory test result

W/R

W/R

Controlling Document

Acceptance Criteria

Frequency

Verifying Document

Sieve Size
63mm
50mm
28mm
14mm

% Passing
100
80 100
0 20
<1

3
Material / Routine Testing
Note 1: For type testing, sample should be collected from conveyor belt or quarry stock pile only.
Note 2: All source approval for Ballast samples to be tested at SAMM accredited laboratory.

Inspection Point
QC
QA
SE
DMIA DMIA

3.1

Ballast

3.2

ACV Aggregate Crushing


Value

3.3

L.A Abrasion Test

Activity
No.

Activity Description

Visual Inspection

Malaysian Standard 30
Part 8:1995 (page 8 / Table
3)

Clean, angular in shape and


free from weathered surface
and deleterious material (no
loam or earth content)
Equal or less than 30%

100% compliance on
every delivery to site

Visual inspection
100% rejection

W/R

W/R

Every 25000 / tons of


production

Laboratory test result

W/R

W/R

W/R

W/R

ASTM C 535

Equal or less than 25%

Every 25000 / tons of


production

Laboratory test result

Controlling Document

Acceptance Criteria

Frequency

Verifying Document

Inspection Point
QC
QA
SE
DMIA DMIA

B
1

TRACK SUBBALLAST
Material / Testing
Igneous Rock
All ballast to be supplied shall be from approved quarry(s) and in accordance to the samples submitted. Any change in quarry and / every
(sound crushed Granite) only
change of stratum of rock in the quarry shall be approved again with complete testing as per technical specification.
Note 1: For type testing, sample should be collected from conveyor belt or quarry stock pile only.
Note 2: All source approval for Ballast samples to be tested at SAMM accredited laboratory.
1.2
Subballast
Visual Inspection
Clean, angular in shape and
100% compliance on
Visual inspection
W
H
H
free from weathered surface
every delivery to site
100% rejection
and deleterious material (no
loam or earth content)
1.3
Liquid Limits
BS 1377 Part 2 : 1990
Equal or less than 25%
Every Source approval
Laboratory test result
W
H
H
1.4
Plasticity Index
BS 1377 Part 2 : 1990
Equal or less than 6%
Every Source approval
Laboratory test result
W
H
H
Malaysian Standard 30
1.5
ACV Aggregate Crushing
Equal or less than 35%
Every Source approval
Laboratory test result
W
H
H
Part 8:1995 (page 8 / Table
Value
3)

2
2.1

Manufacturing Properties
Particle Size Distribution

BS EN 933 1

Sieve Size
50mm
25mm
9.5mm
4.75mm
2.00mm

% Passing
100
70 100
40 80
23 68
14 50

Every Source approval

Laboratory test result

0.425mm
0.075mm

Activity
No.
2.2

8 30
2 10

Inspection Point
QC
QA
SE
DMIA DMIA
W
H
H

Activity Description

Controlling Document

Acceptance Criteria

Frequency

Verifying Document

CBR 4 days soaking under


surcharge of 4kg when
compacted to 98% of lab mas
dry density

BS 1377 Part 4 : 1990

Equal or more than 30%

Every Source approval

Laboratory test result

100% compliance on
every delivery to site

Visual inspection
100% rejection

Every 5000 / tons


Every 5000 / tons
Every 2500 / tons

Laboratory test result


Laboratory test result
Laboratory test result

W
W
W

H
H
H

H
H
H

Frequency

Verifying Document

Every source approval

Laboratory test result

3
Material / Routine Testing
Note 1: For type testing, sample should be collected from conveyor belt or quarry stock pile only.
Note 2: All source approval for Ballast samples to be tested at SAMM accredited laboratory.
3.1
Subballast
Visual Inspection
Clean, angular in shape and
free from weathered surface
and deleterious material (no
loam or earth content)
1.3
Liquid Limit
BS 1377 Part 2 : 1990
Equal or less than 25%
1.4
Plasticity Index
BS 1377 Part 2 : 1990
Equal or less than 6%
Malaysian Standard 30
1.5
ACV Aggregate Crushing
Equal or less than 35%
Part 8:1995 (page 8 / Table
Value
3)

Activity
No.
C
1
1.1

Activity Description

Controlling Document

SAND LAYER BELOW SUBBALLAST


Material / Testing
Particle Size Distribution
BS EN 9331

Acceptance Criteria

Sieve Size
14mm
6.3mm
2mm
600m
300m
150m
75m

% Passing
100
80 100
50 100
10 70
3 40
0 20
0 10

Inspection Point
QC
QA
SE
DMIA DMIA
W

You might also like