Inspection Test Plan For: Project Title
Inspection Test Plan For: Project Title
Inspection Test Plan For: Project Title
WIR No
INSPECTION
ITEM RESPONSIBILITY
PROJECT PHASE TASK / ACTIVITY Reference Checklist ASSIGNMENTS REMARKS
NO. Contractor Consultant
1.0 DOCUMENT REVIEW
1.1 Sieve Analysis and Atterberg Limits Test Reports Review Checklist 1 H R
2.1 Fill, Select Fill and Marl Cap Materials Receiving Inspection Checklist 2 W W
3.0 INSTALLATION
Soil Protection and Control, Drainage and De-watering
3.1 Checklist 3 W S
Inspection
3.2 Fill Placement and Compaction Inspection Checklist 4 W W
GENERAL NOTES
The first three incidents of each Inspection or testing activity listed require 100 % participation by the Consultant. After this period, the Consultant may adjust the levels of QDC participation based
1
upon the Contractor’s performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
3 Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC
organization representative is not present.
Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization
4
representative in attendance.
5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Consultant.
LEGEND
H Hold Point for QC Inspection/ Test R Review Documents and Reports
W Witness Inspection/Test
S Surveillance
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Form Ref. No. QD0002-ADM-TEM-QTY-00003– Rev.0A