LEBUHRAYA KOTA BHARU KE KUALA KRAI, KELANTAN.

PAKEJ 3B: KG. BERANGAN MEK NAB KE KEROH

INSPECTION & TEST PLAN

Responsibility
Type of Work Work Activity Inspection / Testing Required Inspection Stage Frequency Acceptance Criteria Quality Record Remarks
Contractor Consultant Client
Earthwork Setting out and level Setting out, existing profile and structure Once before Setting out drawing SW SW SW
survey survey ~ pegging for boundaries commencement of works and level survey
book
Contour and cross-section survey Before After site clearance Ground SW SW SW
commencement of improvement &
Boundary
works (by license earthworks cross-
surveyor) section
Level survey After site clearance Cross-section plan W SW SW
(every 20m ~ left & right)

Preparatory works Confirm on dumping and stock pile area Once before work Logistic plan S R R
commence submission
Construct temporary drain and silt trap Once after completion of Request For Work W SW SW
temporary drain and silt Inspection Form
trap
Site clearing and stripping of top soil Prior to work Once prior to work Construction Request For Work SW SW SW
commencement commence Drawing Inspection Form
Existing level survey and peg for levels Once prior to cutting and Survey data SW SW SW
references filling work commence

Test soil for MDD, OMC, PI and LL (to Once for each source/ Test results W W W
BS 1377) to determine fill material type
Excavation Cut earth to platform level Random witnessing Visual inspection ~ SW SW SW
During work Construction only by default
Level, grade and make good of the finish commences Random witnessing Drawing Visual inspection ~ SW SW SW
surface only by default
General fill Transfer suitable fill material to fill area During filling At random Visual inspection ~ SW SW SW
Construction only by default
Fill in layers not exceeding 150mm and During filling After excavation (at every Drawing Visual inspection ~ SW SW SW
compact 20m interval) only by default
General fill Test for compaction to 90% or more of After filling After compaction (every Comply to requirement & FDT Report W W W
the OMC either by sand replacement or layer) 1 set of test for specification
oven dried method every 100m²
Approval by consultant shall be obtained Before proceeding Once after each layer Approved by Supervison Visual inspection ~ W W W
before proceeding for the next layer till with the next layer Consultant only by default
the platform layer.
General fill (Settlement Level Survey After surcharge Every 50m – 100m Boundary Settlement survey W SW SW
Monitoring) installation/heavy record
machinery movement
and activities

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 LEBUHRAYA KOTA BHARU KE KUALA KRAI, KELANTAN.
PAKEJ 3B: KG. BERANGAN MEK NAB KE KEROH

INSPECTION & TEST PLAN

Responsibility
Type of Work Work Activity Inspection / Testing Required Inspection Stage Frequency Acceptance Criteria Quality Record Remarks
Contractor Consultant Client
Earthwork (cont'd) Level Survey After removal of Every 20m Boundary Cross-section record W SW SW
surcharge
(post settlement)
MDD and OMC After topping-up Every 100m Comply to requirement & Test report & W SW SW
operation specification certificate
(if required)

LEGEND :-

S - SUBMIT : Submission shall be submitted by Contractor. The approval shall be granted from the Consultant prior to use or implement each submission/work.

N - NOTIFICATION POINT : A notification shall be done in order for the Representative to verify the works.

H - HOLDING POINT : Points where no further works shall be proceed without the written approval from Representative.

W - WITNESS : The Representative to carry out the inspection shall be present the time of inspection. If they are not present at the time of inspection, Contractor
can proceed with the works/activities at their own risk.

SW - SPOT WITNESS : The Representative to carry out the inspection shall be present at his discretion to attend the inspection.

R - REVIEW : Review of document i.e certificates, inspection records etc.

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