Doc.No.

00-MRB-ITP-001

Rev. No. 1
FIELD ITP FOR CIVIL
Rev. Date 18.Sept.2017

Page 1/6

PrintName Signature Name of Company

INSPECTIONAND TEST PLAN (ITP) FOR PreparedBy: (1) FEBY MRB DocNo: MRB -ITP-001
Excavation ,backfilling and concrete (civil works) SEBASTINE
ApprovedBy: (2) Revision 1
Stage Construction
Discipline: Civil PROJECT: Date: 18-09-2017
Location: (3) Item Name (3): Tag No (3): Page: 1

Inspection
Responsibility
Sr. Reference Document Acceptance Verifying THIR
Inspection Activity Characteristic Verified (4) Remarks
No (5) Criteria (6) Document (7) D JAWA
MRB
PAR B
TY
1.0 Materials
Concrete steel coating filler board, As per project As per project Approved Material
Materials Approval
1.1 sealant etc. specification specification datasheet, Test A A
l Approval
Reports
As per project As per project Jwap Approved
1.2 Vendor approval Batch plant and other supplier specification specification Vendors List R R

As per project Mix design/Trail

Mix Design Approval Trail mix specification As per project mix test report. ( H A A
specification Third Party )
3.0 Civil Works
Location Check Approved Drawings As per project Survey Reports
3.1 Survey Works Center Check As per project specification
Level Check specification W2 R
Grade slope, cross sectional slope,
curvature, super elevation, for road
Visual inspection ,depth As per project As per project
3.2 Excavation S S
specification specification
rd
3.3 Sub grade / Compaction Densities As per project Approved Drawings 95% MDD 3 Party Test H W2 W2
 Doc.No. 00-MRB-ITP-001

Rev. No. 1
FIELD ITP FOR CIVIL
Rev. Date 18.Sept.2017

Page 2/6

Tests specification As per project ASTM D 1557 Report

specification
rd
3.4 Backfilling material Material inspection As per project 3 Party Test
specification Reports
H W1 W2
C
rd
Type of Soil Approved Drawings As per project 3 Party Test
3.3 Back filling / Compaction Gradation specification Reports
Test /layers Liquid Limit C
Plastic Index Approved Drawings H W1 W2
Approved Drawings
Maximum lift thickness
Thickness Compaction
4.0 Pre Concrete
4.1 Installation of Polyethylene Thickness, lapping and extension Approved Drawings As per project
S S
Sheet on four side of RCC, specification
rd
4.2 Lean concrete Thickness, level ,cylinder testing Approved Drawings As per project 3 Party Test
specification Reports H S S

4.2 Form Work

4.2.1 Preparation & Installation Alignment & Dimension Approved Drawings Within 6mm of
General Suitability true alignment W1 S
Cleanliness
4.2.2 Joints Type and limit Approved Drawings Max: 10 meters
W1 S
Max: 5 meters
4.3 Rebar Cutting/Bending/Fixing
4.3.1 Receiving inspection Type(epoxy), size ,damage,
W1 W1
storage etc
4.3.2 Cutting, bending & Fixing Bar Cutting Approved Drawings As per project
Epoxy Coating specification
Correct Diameter W1 S
Correct Shape
Correct No.
 Doc.No. 00-MRB-ITP-001

Rev. No. 1
FIELD ITP FOR CIVIL
Rev. Date 18.Sept.2017

Page 3/6

Correct Cover
Lap Length & location
Touch up coating
Mesh section, galvanizing, gauge,
lap etc in case of wire mesh
4.3.2 Expansion Joint Filler As per project
W1 W2
Approved Drawings specification
4.4 Embedment Items
4.4.1 Embedment Items Anchor Bolt Embedded Plate, Approved Drawings As per project
(Release Note) Dowel smooth bars, specification
Electrical Conduits, Utility Box, W1 W1
Blackouts, Plumbing Sewer, Water
Sleeves & Others.
4.5 Pre-Pour Inspection
4.5.1 Release to pour concrete Pre-pour Inspection Report As per project
H H
specification
4.6 Concrete Pouring
Slump Test ACI-305 ,Approved As per project
rd
Concrete grade Drawings ,As per specification 3 Party Test
Concrete Pouring and
Cylinder Sample project specification Reports
4.6.1 Sampling & Testing of H H W1
Concrete Temperature
fresh concrete at Field
Air Content
Unit weight
Continuous Wetting, Cover ACI-305, Approved As per project
Sheet,14 days curing or as per Drawings specification
4.6.2 Concrete Curing W1 S
project specification and regular
check.
4.7 Post Pouring Inspection
Visual inspection As per project As per project
4.7.1 Formwork removing W1 W1
specification specification
rd
3 Cylinder Test for 7 days As per project As per project 3 Party Test
Cylinder Compressive
4.7.2 3 Cylinder Test for 28 days specification specification reports H R R
Test Strength
 Doc.No. 00-MRB-ITP-001

Rev. No. 1
FIELD ITP FOR CIVIL
Rev. Date 18.Sept.2017

Page 4/6

Filling of surface voids and air As per project As per project

4.7.3 Concrete Surface remedial holes (max 10x10mm) specification specification W1 W2
work Free of dust
Visual inspection As per project
4.7.4 Final inspection W1 W2
specification
4.9 Bituminous protective coating
DFT TEST As per project
4.9.1 For concrete outside areas specification As per project H W2 S
specification
Leak test For sump ,pit and manholes As per project 24 hours water
4.9.2 S S
specification putting
5.0 Final Inspection
5.1 Walk Through Cleanliness, appearances, damage IFC Drawing, As per project
free, ascertain workmanship, etc specified H H
requirements
Punch Items Data Base As per project
Verify the rectification of punch
5.2 Final Acceptance specified H H
items.
requirements
5.3 Documents for Quality Review documents PEI Requirement As per PEI Review documents:
Record Field Turnover requirements All Records, Test
Procedure Certificates, red-
mark drawings (as
applicable) and
R R R
Quality Verifying
Documents on
Quality Pack and
signed by all
involved parties.

Abbreviations: , PEI=Project Execution Instructions, QVD=Quality Verifying Document

Legend:
(1) ‘Prepared by’ should be the name, signature and Company’s name for the Vendor’s/Sub Contractor’s representative.
 Doc.No. 00-MRB-ITP-001

Rev. No. 1
FIELD ITP FOR CIVIL
Rev. Date 18.Sept.2017

Page 5/6

(2) ‘Approved by’ should be the name, signature and Company’s name for the Contractor’s representative.
(3) ‘Location’, ‘Item Name’ and ‘Tag Number’ shall be used if applicable.
(4) ‘Characteristics Verified’ are the parameters checked during the inspection activity.
(5) ‘Reference Document’ is the Project Specification / Code / Standard / Drawing, Procedure, etc on the basis of which inspection shall be conducted.
(6) ‘Acceptance Criteria’ is the tolerance, reading, value or an outcome derived from reference documents.
(7) “Verifying Document’ is the record generated during inspection & Testing using approved forms / checklists.All forms and checklists shall be attached to the
ITP and submitted to the Company during Approval Stage.
(8) “Inspection Responsibility’ is the role of Vendor / Sub Contractor , Contractor and Company for each inspection step. Inspection responsibility shall be ‘I’
for Inspection, ‘R’ for review, ‘A’ for approval, ‘S’ for Surveillance, “W1’ for 100% Witness, ‘W2’ for random witness and ‘H’ for hold. For the
explanation of these inspection responsibilities refer to the ‘definitions’ part of PEI section 4.7.1
 Doc.No. 00-Z-0018-QA

Rev. No. 0
FIELD ITP FOR CONTROL SYSTEM
Rev. Date 10.Jul.2013

Page 6/6