INSPECTION & TEST PLAN (ITP)

ITP No. Rev. No.

TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
QUALITY RESPONSIBILITY/ACTION
REFERENCE FREQUENCY RECORD
INSPECTION/AC ACCEPTANCE CRITERIA/
S.I DOCUMENT OF ( Forms, T
TIVITY/TEST TOLERANCE CN
No. (Drwg./Spec TEST/INSPE Checklist, P SC C E A
DESCRIPTION PARAMETERS S
s/Contract) CTION Test L
Results))

A PRELIMINARY

Approved
Submittal
Project Approved Submittal
Shop Drawing Prior to Start Transmittal R R
1. Specification Transmittal Sheet with Code
the Activity Sheet with
& IFC Drawing A or Code B
Code A or
Code B

Approved
Submittal
Material Project Approved Submittal
2. Prior to Start Transmittal H R
Submittal and Specification Transmittal Sheet with Code
the Activity Sheet with
& Drawing A or Code B
Approval Code A or
Code B.

Approved
Project
Submittal
3. Concrete Mix Specification Prior to Start As per the Project R R
Transmittal
Design VOLUME II the Activity Specification
sheet with
Section 4.5
code A or B

B CONSTRUCTION PHASE

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 INSPECTION & TEST PLAN (ITP)
ITP No. Rev. No.
TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
REFERENCE FREQUENCY QUALITY RESPONSIBILITY/ACTION
INSPECTION/AC ACCEPTANCE CRITERIA/ RECORD
S.I DOCUMENT OF T
TIVITY/TEST TOLERANCE ( Forms, CN
No. (Drwg./Spec TEST/INSPE P SC C E A
DESCRIPTION PARAMETERS Checklist, S
s/Contract) CTION L
Test
Approved IR
will be set to line and level
Construction of Project with Status A
Every pour as detailed in the approved
Form Work Specification or AN W W
4. prior to drawing to ensure the
Support / VOLUME II
concreting required thickness of
Alignment Section 4.32 Pre-pour check
concrete
list F-003

Approved IR
Project
Reinforcement shall be with Status A
Specification
Reinforcement/St Each placed and maintained in or AN H H
5. VOLUME II
eel Fixing Foundation the position shown in the
Section 4.8 to
Contract drawings Pre-pour check
4.11
list F-003

Project Thoroughly cleaned, free

Specification Prior to cast from all loose rust, grease, Prepour check H S
6. Cleaning
VOLUME II concrete mud, paint and other list F-003
Section 4.32 deleterious material.

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 INSPECTION & TEST PLAN (ITP)
ITP No. Rev. No.
TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
REFERENCE FREQUENCY QUALITY RESPONSIBILITY/ACTION
INSPECTION/AC ACCEPTANCE CRITERIA/ RECORD
S.I DOCUMENT OF T
TIVITY/TEST TOLERANCE ( Forms, CN
No. (Drwg./Spec TEST/INSPE P SC C E A
DESCRIPTION PARAMETERS Checklist, S
s/Contract) CTION L
Test
1) Ambient temperature is
above 40oC on a rising
thermometer
1)All
conditions of 2) C-30/20 SRC
Mix
3) Concrete temp shall not
2), 3), 4) be greater than 32⁰C prior
Each Delivery to placement and A Approved IR
prior to compaction with Status A
Project releasing the
or AN
Specification concrete 4) Slump as per approved
7. Concrete Grade
VOLUME II Trial mix approval H W
30/20 OPC+GGBS Concrete
Section 4.8 to 5) Min of one Delivery note
4.15 set (6 nos 5) 150 x 150 mm cube and Test
cubes) per samples prepared in Report
casting day accordance with BS En
and every 50 12390-2, demoulded
m² between 16-24 hrs.
6) & 7) Each 6 ) concrete shall be placed
Pour gently and shall not have a
free fall of more than 2.0 m

7) Level layer no greater

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 INSPECTION & TEST PLAN (ITP)
ITP No. Rev. No.
TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
REFERENCE FREQUENCY QUALITY RESPONSIBILITY/ACTION
INSPECTION/AC ACCEPTANCE CRITERIA/ RECORD
S.I DOCUMENT OF T
TIVITY/TEST TOLERANCE ( Forms, CN
No. (Drwg./Spec TEST/INSPE P SC C E A
DESCRIPTION PARAMETERS Checklist, S
s/Contract) CTION L
Test
Approved IR
Project with Status A
Specification As per Project Specification
Each or AN
8. Concrete pouring VOLUME II VOLUME II Section 4.8 to W W
Foundation
Section 4.8 to 4.24
4.24 Check List F-
003 Rev 0

Project Approved IR
Specification Each Project Specification with Status A
9. Concrete Curing VOLUME II VOLUME II Section 4.8 to S S
Foundation or AN
Section 4.8 to 4.26
4.26

Project Approved IR
Removal of Form Specification Each Project Specification with Status A
10. H S
Work VOLUME II Foundation VOLUME II Section 4.32 or AN
Section 4.32
Protective
All external Approved IR
Bituminous
As per IFC buried As per IFC Drawing no 6293- with Status A
11. Coating on H W
drawing Concrete FFS-FC-DT-501 or AN
precast
surface
foundation
C ERECTION OF PRECAST FOUNDATION

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 INSPECTION & TEST PLAN (ITP)
ITP No. Rev. No.
TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
REFERENCE FREQUENCY QUALITY RESPONSIBILITY/ACTION
INSPECTION/AC ACCEPTANCE CRITERIA/ RECORD
S.I DOCUMENT OF T
TIVITY/TEST TOLERANCE ( Forms, CN
No. (Drwg./Spec TEST/INSPE P SC C E A
DESCRIPTION PARAMETERS Checklist, S
s/Contract) CTION L
Test
Verification of Project
Specification Approved IR
Original Ground Prior to Start
12. VOLUME II As per IFC Drawing with Status A P W
Level survey the Activity
Section 6 or AN
Clause 6.16

Check evenness Project Approved IR

and level of Specification Every Compaction Test 98% of with Status A
13. surrounding VOLUME II excavation M.D.D W W
or AN
ground level Section 6
Clause 6.17

Project
Specification Precast units shall be placed
Volume II-A: in the Works to within + 5 Approved IR
Placing of Precast Each
Specification mm of their specified plan with Status A
14. Foundation Foundation W W
Section D – position and + 3 mm of the or AN
Concrete specified level.
Works ,
Clause 7.1.9

Approved IR
Blinding Approved Each activity As per approved drawing
15. with Status A W S
Drawings
or AN

Application of
As per manufacturer’s Approved IR
Waterproofing Approved Each activity
16. instruction with Status A H W
Membrane Drawings
or AN

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 INSPECTION & TEST PLAN (ITP)
ITP No. Rev. No.
TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
REFERENCE FREQUENCY QUALITY RESPONSIBILITY/ACTION
INSPECTION/AC ACCEPTANCE CRITERIA/ RECORD
S.I DOCUMENT OF T
TIVITY/TEST TOLERANCE ( Forms, CN
No. (Drwg./Spec TEST/INSPE P SC C E A
DESCRIPTION PARAMETERS Checklist, S
s/Contract) CTION L
Test
Lifting and
Level and alignment should Approved IR
Placement of Approved Each activity
17. be acceptable with Status A W S
Precast Drawings
or AN
Foundation
The surfaces of precast
units which will
Project
subsequently receive grout
Specification or concrete to form a
structural connection with
Volume II-A: insitu concrete shall be
Each Approved IR
Grouting Specification prepared by removing the
18. Foundation with Status A W S
Section D – outer mortar skin when the
or AN
Concrete concrete has set but not
Works, Clause hardened, using a stiff brush
7.1.3 and a fine spray of water, to
the extent that the larger
pieces of coarse aggregate
are exposed but not
backfill material to be laid in
Project layers, not exceeding 150
Backfilling & Specification Each Approved IR
mm of each layer of
19. Compaction Volume II : Foundation with Status A H W
Section 6 compacted thickness,
or AN
Clause 6.30 compacted to 95% of MDD
(As per approved site trial)
C POST CONSTRUCITON PHASE

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 INSPECTION & TEST PLAN (ITP)
ITP No. Rev. No.
TITLE OF ITP: CONSTRUCTION OF PRECAST FOUNDATIONS.
Date:
REFERENCE FREQUENCY QUALITY RESPONSIBILITY/ACTION
INSPECTION/AC ACCEPTANCE CRITERIA/ RECORD
S.I DOCUMENT OF T
TIVITY/TEST TOLERANCE ( Forms, CN
No. (Drwg./Spec TEST/INSPE P SC C E A
DESCRIPTION PARAMETERS Checklist, S
s/Contract) CTION L
Test
1. Prepare and submit 'as
General built ' drawings for
On foundation drawing or as Approved as
All As-built Specification
completion per the work carried out built
20. Records Section 2, R R
of the work in the site. submittals
Clause 1.4 (i)
2. According to all approved
drawings.

LEGEND
ACTION CODE: Inspection Authority:
S – Surveillance TPL – Third Party Laboratory
W – Witness C – Contractor
R – Review of Documents CNS – Consultants
H – Hold Point

PREPARED & REVIEWED BY APPROVED BY ACCEPTED BY

QAQC REPRESENTATIVE PROJECT MANAGER CONSULTANT REPRESENTATIVE

DATE DATE DATE

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