Standard Forms

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AnnexB:StandardForms

# Reference Title

1. Communication Forms
1-1 CF-01 Monthly Progress Meeting Minute
Weekly Coordination Meeting Minute Among the Consultant’s
1-2 CF-02
Team
1-3 CF-03 Telephone Massage Receiving Pad

2. Site Instruction, Inspection and Request Forms


2-1 SI-01 Site Instruction Form (SIF)
2-2 SI-02 Site Clarification Request (SCR)
2-3 SI-03 Confirmation of Verbal Instruction (CVI)
2-4 SI-04 Request for Work (RFW)
2-5 SI-05 Request for Inspection & Testing (RFIT)
2-6 SI-06 Request for Inspection (RFI)

3. Site Record and Report forms


3-1 SR-01 Daily Log Book
3-2 SR-02 Weekly Report
3-3 SR-03 Monthly Progress Report Summary
3-4 SR-04 Incident/Accident Report
3-5 SR-05 Variation Order
3-6 SR-06 Labor Summary for Day Work
3-7 SR-07 Equipment Summary for Day Work
3-8 SR-08 Structural Inspector’s daily Report
3-9 SR-09 Sub-Base Data Registration Sheet
3-10 SR-10 Sub-Grade Data Registration Sheet
3-11 SR-11 Super Elevation Data Registration Sheet
3-12 SR-12 Surveyors Daily Report Format

4. Topographic and Measurement Report forms


4-1 TM-01 Traverse Field Book
4-2 TM-02 Traverse Computation Sheet
4-3 TM-03 Differential Leveling Field Book
4-4 TM-04 Differential Leveling Computation Sheet
4-5 TM-05 Cross Section Leveling Sheet
4-6 TM-06 Clearing and Grubbing Measurements
4-7 TM-07 Stockpile Material on Site
4-8 TM-08 Material on Site

5. Test Forms
5-1 TF-01 Sampling Tag
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

# Reference Title
5-2 TF-02 DCP
5-3 TF-03 Determination of Sand Density (Calibration of Field Density Sand)
5-4 TF-04 Density of Soil In-Place by Sand-Cone Method
5-5 TF-05 Density of Soil and Soil-Aggregate by Nuclear Method
5-6 TF-06 Determination of Specific Gravity of Fine Aggregate
5-7 TF-07 Determination of Specific Gravity of Coarse Aggregate
5-8 TF-08 Determination of loose Unit Weight Aggregate
5-9 TF-09 Determination of Aggregate Crushing Values
5-10 TF-10 Determination of Flakiness Index
Determination of liquid Limit, Plastic Index & Classification of
5-11 TF-11
Soils and Soil-Aggregate Mixtures
5-12 TF-12 California Bearing Ratio Test (Data)
5-13 TF-13 California Bearing Ratio Test (Graphs)
5-14 TF-14 Compressive Strength of Cylinder cal Concrete Specimens
5-15 TF-15 Aggregate Crushing Value Test
5-16 TF-16 Aggregate Impact Value Test
5-17 TF-17 Application Rate (Bitumen) Test
5-18 TF-18 Clay Content Test
5-19 TF-19 Coating and Stripping Test
5-20 TF-20 Dray Roded Unit Weight of Aggregate Test
5-21 TF-21 flakiness Index Test
5-22 TF-22 Free Swell Test
5-23 TF-23 Wet Sieve Analysis (Grading) Test
5-24 TF-24 Los Angeles Abrasion
5-25 TF-25 Linear Shrinkage Test
5-26 TF-26 Cement Concrete Mix Design
5-27 TF-27 Sieve Analysis of Sand (Grading) Test
5-28 TF-28 Soundness Test of Coarse Aggregate
5-29 TF-29 Specific gravity Test of Soil
5-30 TF-30 Ten Percent Fines Value (TFV)Test
5-31 TF-31 Unit Weight Test

Gondwana Engineering, PLC


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1. COMMUNICATION FORMS

Gondwana Engineering, PLC


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Monthly Progress Meeting Minute


Date of Meeting/ Venue :  
Time of Meeting :
Monthly Meeting No :
Attendants 

Item Action
Topic Discussed Remark
No by

Date of Next Meeting :  


Next Meeting Venue : 

Form No: CF/01

Gondwana Engineering, PLC


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Weekly Coordination Meeting Minute Among the Consultant’s Team


Date of Meeting /Venue :  
Time of Meeting :
Monthly Meeting No :
 
A. Attended by

B. Agenda/Summary

C. Progress/Schedule/Corrective Action Remark Action by

D. Anticipated Delays/Claims/Variations Order:

E. Other Outstanding Issues:

Form No: CF/02

Gondwana Engineering, PLC


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Telephone Massage Receiving Pad

Name of Caller : Date of Calling :


Receiver By : Time of Calling : Telephone
Number :

 Incoming
 Outgoing

Tele Message No : ___________


Message:

Action by:

Copies to:

Note: Pad shall preferably be prepared with A5 size

Form No: CF/03

Gondwana Engineering, PLC


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2. INSTRUCTION, INSPECTION AND REQUEST FORMS

Gondwana Engineering, PLC


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Site Instruction Form (SIF)


Site Instruction No: ______

Location/Work Item :

Subject:

Sketch

Name Position Signature Date

Consultant

Prepared By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Contractor

Received By: _______________ _______________ _______________ _______________

Form No: SI/01

Gondwana Engineering, PLC


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Site Clarification Request (SCR)


Site Clarification Request No: _______
We herewith request clarification of the following
………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………….…………………
………………………………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………

Name Position Signature Date

Submitted by Contractor_______________ _______________ _______________ _______________


………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………….…………………
………………………………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………

Name Position Signature Date

Clarification Given By:_______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: SI/02

Gondwana Engineering, PLC


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Confirmation of Verbal Instruction (CVI)


Verbal Confirmation No: _______
In accordance with _______________, we hereby confirm that the below described and/or
detailed verbal instruction is given by the Supervisor’s Staff named below:
Name Position Signature Date

Submitted by Contractor:______________________________ _______________ _______________

Instructed by Consultant:______________________________ _______________ _______________

Description and/or details:

We here by confirm this Oral Order as being given by the supervisor under _____________
_________ and/or other conditions of contract, and request the supervisor’s confirmation, and if
required issue of an Administrative Order/Variation Order in accordance with ________________
Name Position Signature Date

Engineer’s Rep.: _______________ _______________ _______________ _______________

Contractor’s Rep.: _______________ _______________ _______________ _______________

Distribution: Original: Consultant Green: File Yellow: Originator

Form No: SI/03

Gondwana Engineering, PLC


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Request for Work (RFW)


Requisition No.: - _____________________
Date: - _________________
We request the commencement/Execution of the following works.
BOQ Pay item &/or Work item___________________________________________________________
Location _________________________________________________________________
Brief status of preceding work. ________________________________________________
_________________________________________________________________________
Submitted by Contract Name & Signature: - __________________________________
Date:/Time: - _________________________________
Received for Consultant Name & Signature: - ____________________________
Date:/Time: - __________________________________
Consultant comment

Position Supervisor’s Remarks Signature/Date

Quantity Surveyor

Surveyor

Lab. Technician

Work Inspector

Structural Inspector

Material Inspector

Others

Engineer's (RE/ARE) Comments: _____________________________________________


________________________________________________________________________
________________________________________________________________________
The works are: -
Permitted Permitted as noted Not Permitted
Signature: _________________ ___________________ ____________________
Date: _________________
Received for contractor; Name & Signature: _________________________ ______________
Date/Time: _________________________

Form No: SI/04

Gondwana Engineering, PLC


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Request for Inspection & Testing (RFIT)


Requisition No.: - _____________________
Date: - ________________
1. Contractor: - We request your attendance of the following works.
Activity Group: Earthworks Pavement Structure Surveying
Material Production Others
Date/Time of
Sr.No. Description of Activities Location(Change) Inspection
1
2
3
4
5
6
7
8
9
10
11
12

Submitted by Cont’r; Name & Signature: -_______________________Date:/Time: ____________


Submitted by Consul’t; Name & Signature: -____________________Date:/Time: ____________

2. Consultant
Supervision Attended by: Name/Position _______________________________________
Remarks: _________________________________________________________________________
_________________________________________________________________________
Forwarded to: -
1. Name/Position: __________________________ 2. Name/Position: _____________
Date/Time: ___________________________ Date/Time: ______________
Action taken_______________________________ Action taken________________
_________________________________________ __________________________
_________________________________________ __________________________
Engineers (RE/ARE/ME) Comments __________________________________________
_________________________________________________________________________
________________________________________________________________________
The works are: - Accepted Accepted as Noted Rejected
Name/Signature: ___________________________________________ Date: _________________
Received for contractor; Name & Signature:
_________________________________________
Date/Time: ________________________________

Form No: SI/05

Gondwana Engineering, PLC


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Request for Inspection & Testing (RFI)

Request Date: _____________________ Inspection Request No: ______________


We request your attendance for the following works: Item No._______________
1. Type:  Concrete  Soil  Pavement  Others
2. Inspection Date: 3. inspection Time:
4. Location:

5. Inspection  First  Second  Third


6. Purpose of the Inspection:

Roads  Structures 
Settings out capping Traffic Settings out Reinforcement
Earth works signs Excavation Concreting
Sub grade/Road bed  Sub-Base Form work
Improved Sub grade Road base
Surfacing
Others (Specify)
Particular Details
________________________________________________________________________________________
______________________________________________________________________________________

Requested by Contractor Received for Engineers Representative


Name & Sign________________________ Name & Sign. _____________________
Date_______________________________ Date_____________________________
Time_______________________________ Time_____________________________
Position Remarks Signature
 Work Inspector
 Surveyor
Material Eng.
Structural Eng.
 Laboratory Material Technician
 Material Inspector
 Structural Inspector
 Quantity Surveyor

Engineers Representative's Comments and instruction:


________________________________________________________________________________________
________________________________________________________________________________________
________________________________________________________________________________________
____________________________________________________________________________________
The works are:  Approved  Approved as noted  Rejected

Gondwana Engineering, PLC


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Form No: SI/06


Gondwana Engineering, PLC
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3. SITE RECORD AND REPORT FORMS

Gondwana Engineering, PLC


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Daily Log Book


Daily Log No: ______
1. Work Section ____________________________________________ Date: - ____________________
2. Weather Condition _______________________________________________________
3. Activities on Progress
Activity Type___________________________ Activity Type__________________________________
Location ______________________________ Location ______________________________________
4. Resource Deployed
Material ______________________________ Material ______________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
Manpower ____________________________ Manpower ______________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
Equipment ____________________________ Equipment ___________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
_____________________________________ _____________________________________________
5. Documents (Instruction/Drawings etc.)
Received _____________________________ Received ________________________________________
_____________________________________ _____________________________________________
Required _____________________________ Required ________________________________________
_____________________________________ _____________________________________________
Requested ____________________________ Requested ___________________________________
_____________________________________ _____________________________________________
6. Action Taken (testing, sampling, inspection, Instruction, checking, approvals e.t.c)
_____________________________________ _____________________________________________
_____________________________________ ______________________________________________
_____________________________________ ______________________________________________
7. Problems and incidences encountered
_____________________________________ ______________________________________________
_____________________________________ ______________________________________________
_____________________________________ ______________________________________________
Name Position Signature Date

Prepared By: _______________ _______________ _______________ _______________


Checked By: _______________ _______________ _________________

Form No: SR/01


Gondwana Engineering, PLC
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Weekly Report
Week Ending :
Weekly Report No :

Location Construction Activity


R
B
C
O
A

Name Position Signature Date

Prepared By: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Form No: SR/02

Gondwana Engineering, PLC


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Monthly Progress Report Summary


Section: ____________________ Reporting Month: _________________ Date: _________________ Report No: ___________

Ite Accomplishment (Qty.)


Unit of Planed activities
m Item Description Remarks
Meas. Previous months This month To date for the month
No

Name Position Signature Date

Prepared By: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Form No: SR/03

Gondwana Engineering, PLC


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Incident/Accident Report
Incident/Accident Report No __________
Date of Occurrence: Time of Occurrence:

Location

Description of Damages

Engineer’s Employee Badly Injury Minor: ……....Major…………Fatal………….


Contractor’s/Construction Employee Badly Minor: ……....Major…………Fatal………….
Injury
Private Citizen Badly Injury Minor: ……....Major…………Fatal………….
Engineer’s Property Damage Minor: ……....Major…………
Contractor’s Property Damage Minor: ……....Major…………
Diagram

Note
a) The Resident Engineer shall be notified immediately of all injuries and accidents
b) Accident diagram should include all traffic control devises present at the time of
accident and the vehicles involved.
Name Position Signature Date

Prepared By: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Form No: SR/04

Gondwana Engineering, PLC


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Variation Order
Variation Order No: ________________
Omission Addition
Unit of
Item Description Estimated Estimated Estimated Estimated
Meas.
Qty. Amount Qty. Amount

Net addition/Omission
Continued

Add/Omit the sum of:

Name Position Signature Date

Prepared By: _______________ _______________ _______________ _______________

Checked & Approved By:_______________ _______________ _______________ _______________


Note: Any objection to this order should be received in writing by the Engineer within
fourteen days from the date of issue of this order to the contractor.

Distribution: Contractor, Engineer and ERA


Form No: SR/05

Gondwana Engineering, PLC


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Labor Summary for Day Work


Period _____________________ Day work Order No: _______ Report Date: ___________
Total
Hourly
Category Name Date/Hour Hour Amount
Rate
s

Total Amount
I hear by certify that the above listed Labors were used on the dates and for the hours shown
above for the Day work Order No._________

For Contractor;
Name: _______________ Signature: ______________ Date: _____________
For Consultant;
Name: _______________ Signature: ______________ Date: _____________

Form No: SR/06

Gondwana Engineering, PLC


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Equipment Summary for Day Work


Period: ______________________ Day work Order No: _______ Report Date: _________
Total Hourly
Category Name Date/Hour Amount
Hours Rate

Total Amount

We hear by certify that listed equipments were used on the dates and for the hours shown above
for the Day work Order No._________

Contractor : Name: _______________ Signature: ______________ Date: _____________

Consultant : Name: _______________ Signature: ______________ Date: _____________

Form No: SR/07

Gondwana Engineering, PLC


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Title Sub Base Data Registration Sheet


Ԕɪ“ ›=”Í=’]”Ó ኃ .የተ . የግል ኩባንያ
 Document No.: Revision No.: Effective Date:
Gondwana Engineering PLC.
SR/09 0 ____________

Project: ____________________________
Employer: _______________
Contractor: ________________
Consultant: ________________
MEASUREMENT SHEET

ITEM DESCRIPTION:
SUB BASE DATA SHEET

LEFT SIDE CENTER RIGHT SIDE


A B C D E F G
STATION OffElev. OffElev. OffElev. OffElev. OffElev. OffElev. OffElev.

Prepared By: ________________ Signature/Date: _________________

Checked By: ________________ Signature/Date: _________________

Form No: SR/09


Gondwana Engineering, PLC
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Sub Grade Data Registration Sheet


Ԕɪ“ ›=”Í=’]”Ó ኃ .የተ . የግል ኩባንያ
 Title
Revision No.: Effective Date:
Gondwana Engineering PLC. Document No.:
0 ___________
SR/10
Project:
_________________________
Employer:
_______________
___
Contractor:
________________
Consultant:
________________
MEASUREMENT SHEET

ITEM DESCRIPTION:
SUB GRADE DATA SHEET

LEFT SIDE CENTER RIGHT SIDE

A B C D E F G H I J K L M
STATION

OffElev. Back Slope OffElev. OffElev. Side Slope OffElev. OffElev. OffElev. OffElev. OffElev. OffElev. OffElev. Side Slope Elev. OffElev. Back Slope OffElev.

Prepared By: ________________ Signature/Date: _________________

Checked By: ________________ Signature/Date: _________________

Form No: SR/10


Gondwana Engineering, PLC
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Form No: SR/09
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Ԕɪ“ ›=”Í=’]”Ó ኃ
.የተ . የግል ኩባንያ Title Super Elevation Data Registration Sheet
Gondwana Engineering PLC. Document No.: Revision No.: Effective Date:
SR/11 0 _____________

Normal
Curve crown slope
e%
No Radius Spiral in Spiral Out % TR X Y SR

Prepared By: ________________Signature/Date

Checked By: ________________Signature/Date

Form No: SR/11


Gondwana Engineering, PLC
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Title SURVEYOR DAILY REPORT FORMAT


Ԕɪ“ ›=”Í=’]”Ó y .¾}.¾ÓM Ÿ<v”Á
Gondwana Engineering PLC. Document No.: Revision No. : Effective Date:
SR/12 0 __________

Station Approval
No Description Remark
From To Yes No
1 Topograpic Surveying center line alignment

2 Traverse Control points BM to BM

3 Bench marck leveling run

4 Set -out Centre line stacking

5 As built-subgrade carriage way

6 As built-subgrade shoulder

7 As built -Sub-base carriage way

8 As built-Sub-base shoulder

9 As built base course

10 Invert elevation and foundation layout checking

11 Invert elevation checking for class C slab concrete

12 excavation layout for minor structure

13 excavation layout for major structure

14 Rock excavation

15 Under cut for unclassified soil

16 Right of way,list of obstruaction measurment

17 O. G. L. cross section data callecting

18 Others

Reported by: Ckecked by ARE:-

Form No: SR/12

Gondwana Engineering, PLC


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4. TOPOGRAPHIC AND MEASUREMENT REPORT FORMS

Gondwana Engineering, PLC


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TRAVERSE RECORD BOOKS


From____________ to______________ Sheet: ______of ________ Date: ____________
TRAVERSE FIELD BOOK
Observation Average Average
Inst. Sat. Sat. Face Angle Distance Angle Distance Remarks

Dir.

Indir.

Dir.

Indir.

Dir.

Indir.

Dir.

Indir.

Dir.

Indir.

Dir.

Indir.

Dir.

Indir.

Dir.

Indir.
Contractor Consultant

Name & Sign. Name & Sign. ___________________

Date Date

Form No: TM/01

Gondwana Engineering, PLC


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TRAVERSE COMPUTATION SHEET


Horizontal Ang. Horizonta Actual Corrected Adj. Coordinate
l
Min Corrected Azimut Lat
Point Deg. . Sec. (Decimal) Correction Hori. Angle h Distance Radian Depa. . Depa. Lat. NORTHING EASTING Remarks

Contractor Consultant

Name
&
Name & Sign. Sign.
Date Date

Form No: TM/02

Gondwana Engineering, PLC


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LEVELING RECORD BOOKS

From____________ to_____________Sheet: ________of________Date:_________________

DIFFERENTIAL LEVELING FIELD BOOK

STATION B.S H.I F.S ELEVATION STATION B.S H.I F.S ELEVATION

Contractor Consultant
Name & Sign. Name & Sign.
Date Date

Form No: TM/03

Gondwana Engineering, PLC


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From____________ to______________ Sheet: ______of ________ Date:____________


DIFFERENTIAL LEVELING COMPUTATION SHEET

Adjusted Actual Absolute


Station First run Average Check back Devation Correction Average elevation elevation Remarks

Contractor Consultant
Name & Sign. Name & Sign.
Date Date

Form No : TM/04

Gondwana Engineering, PLC


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Cross Section Leveling Record Sheet

From__________ to__________ Sheet: ________of________Date:_________

Height of Reduced Ref


Chainage Offset B.S. I. S F.S. Remark
Instrument. Level No.

Contractors Surveyor Consultant Surveyor Resident Engineer

Name: _______________ Name: ______________ Name: _______________

Signature: _____________ Signature: ___________ Signature: ____________

Form No: TM/05

Gondwana Engineering, PLC


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Clearing and G rubbing Measurement


Date:__________________

Item Station Width Area (Length


Length Remark
No x Avg. width
From To Left Right Total Avg

Contractors Surveyor Consultant Surveyor Resident Engineer

Name: _______________ Name: ______________ Name: _______________

Signature: _____________ Signature: ___________ Signature: ____________

Form No: TM/06

Gondwana Engineering, PLC


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Material on Site
Payment is requested for materials we purchased for future incorporation into the project
works. In requesting payment for the material quantities listed on the attached Stockpiled
Material worksheet, we certify, by signature, the following:
1. The quantities as indicated, have in fact been delivered to, or stored at, the location
as designed. They have been stockpiled in a way that makes them readily available.
2. The material will be retained at the location for exclusive use on this project: they
will not be removed from the site.
3. The amount requested are the actual amounts expended for the purchase and
transport of materials
4. All materials meet applicable contract specification
5. The Resident Engineer will be notified in writing prior to utilization of material in
actual installation /construction operations.

For Engineer For Contractor Checked and Approved

Name: _______________ Name: ______________ Name: _______________

Signature: _____________ Signature: ___________ Signature: ____________

Engineer acknowledges review, inspection, and acceptance of the above-referenced material

Remarks

Form No: TM/07

Gondwana Engineering, PLC


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Stockpile Material on Site

To: Date:
From (Contractor):
In accordance with the provisions of the General Conditions of the Contract request is made
for payment of material on hand for the following materials

Item Material Description Unit Quantity Value Where stored


Number

AFFIDAVIT

The materials listed above have been purchased exclusively for use on the above
referenced project. The material is separate from the like material and is physically
identified as our property for use only on the project. The owner may inter up on the
premises for inspection, checking or auditing or for any other purpose as considered
necessary. It is expressly understood and agreed that this information and affidavit is
furnished for the purpose of obtaining payment for the above materials before they are
delivered to, or incorporated into, the project described above, and that the storage
thereof at the location shown shall not relieve the contractor of full responsibility for the
security and protection of all such materials until incorporated in the works of the project.

Contractor: Name and Signature: ______________ Title: _____________ Date: ___________


To Contractor; Forward original and one copy to the Project Resident Engineer. Attach
evidence of purchase (and warehouse receipt when required) to the original.
To Resident Engineer; Retain original in your files with supporting documents for progress
payment.

Form No: TM/08

Gondwana Engineering, PLC


Page 35 of
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Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

5. TEST FORMS

Gondwana Engineering, PLC


Page 36 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Sampling Tag

LABORATORY TEST ORDER


Project:
Test ordered by: Date Sampled:
Station Sampled: Sample I.D. No.:
Depth Sampled
Offset from C.L:
[cm]:
Intended use:
Material Description:
Sample Quantity [Bags]:
Test for: 1 4
2 5
3 6
Remarks/Notes:

LABORATORY TEST ORDER


Project:
Test ordered by: Date Sampled:
Station Sampled: Sample I.D. No.:
Depth Sampled
Offset from C.L:
[cm]:
Intended use:
Material Description:
Sample Quantity [Bags]:
Test for: 1 4
2 5
3 6
Remarks/Notes:

LABORATORY TEST ORDER


Project:
Test ordered by: Date Sampled:
Station Sampled: Sample I.D. No.:
Depth Sampled
Offset from C.L:
[cm]:
Intended use:
Material Description:
Sample Quantity [Bags]:
Test for: 1 4
2 5
3 6
Remarks/Notes:

LABORATORY TEST ORDER


Project:
Test ordered by: Date Sampled:

Gondwana Engineering, PLC


Page 37 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Station Sampled: Sample I.D. No.:


Depth Sampled
Offset from C.L:
[cm]:
Intended use:
Material Description:
Sample Quantity [Bags]:
Test for: 1 4
2 5
3 6
Remarks/Notes:

LABORATORY TEST ORDER


Project:
Test ordered by: Date Sampled:
Station Sampled: Sample I.D. No.:
Depth Sampled
Offset from C.L:
[cm]:
Intended use:
Material Description:
Sample Quantity [Bags]:
Test for: 1 4
2 5
3 6
Remarks/Notes:

LABORATORY TEST ORDER


Project:
Test ordered by: Date Sampled:
Station Sampled: Sample I.D. No.:
Depth Sampled
Offset from C.L:
[cm]:
Intended use:
Material Description:
Sample Quantity [Bags]:
Test for: 1 4
2 5
3 6
Remarks/Notes:

Form No: TF/01

Gondwana Engineering, PLC


Page 38 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Dynamic Cone Penetration (DCP) Test

Chainage: DCP zero reading:


Offset from proposed centerline:   Test No.:
Represents from km ________ to km _________
R

R
B

B
o

o
P

P
N

N
C

SUMMARY OF CORRELATION (For Office Use)


Fro Dept
To DCP CBR
m h Str. Subg.
Layer Type S.N
[mm [mm [mm/blo Cof. Mod.
[mm] [%]
] ] w]
Layer 1
Layer 2
Layer 3
Layer 4
Purpose for testing:

Remarks

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________


Checked By: _______________ _______________ _______________ _______________
Approved By: _______________ _______________ _______________ _______________
Form No: TF02

Gondwana Engineering, PLC


Page 39 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determination of Sand Calibration (Field Density Sand)

Lab Test No :__________ Sample Date :__________


Sample from :__________
Determination of volume of the container:

Description Test - 1 Test - 2 Test - 3 Test - 4 Test - 5


Mass of the cylinder container, g
Mass of container + Water + Glass, g
Mass of glass, g
Mass of Water in container, g
Volume of container, cm3

Average Volume of container, cm3

Determination of sand in cone:

Description Test - 1 Test - 2 Test - 3 Test - 4 Test - 5


Mass of cylinder + sand before pouring, g
Mass of cylinder + sand after pouring, g
Mass of sand in the cone, g

Average Mass of sand in the cone, g

Determination of sand in cone:

Description Test - 1 Test - 2 Test - 3 Test - 4 Test - 5


Mass of can, g
Mass of can + sand, g
Mass of sand in can, g

Density of sand, g /cm3

Average Density, g /cm3

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/03

Gondwana Engineering, PLC


Page 40 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

DENSITY OF SOIL IN-PLACE BY SAND-CONE METHOD , AASHTO T-19 1

Project : ____________________________ Required Compaction


Wt of Sand in Cone Wsc
Layer Description: _______________________
(gr)
Date of Testing : ________________________ Density of Sand Ds (gr/cc)

Test Ref. No
ecnerefeR

Depth of Hole cm
Max. Dry Density ( MDD) gr/cc
Opt. Moisture Content (OMC) %
tseT

Chainage Km
Test Location (offset from cl) m
Wt. of wet soil = Wws gr
Initial Wt. Sand in Bottle = Wsb1 gr
noitanimreteD

Final Wt. Sand in Bottle = Wsb2 gr


ytisneD

Wt. Sand in Hole & cone = Wsbc=Wsb1-


gr
Wsb2
kluB

Wt. Sand in Hole =Wsh=Wsbc-Wsc gr


Volume of Sand in Hole = Vsh=Wsh / Ds cc
Bulk Density of Wet Soil = WD=Wws / Vsh gr/cc
Container No
noitanimreteD

Wt. of Wet Soil + Container = A gr


Wt. of Dry Soil + Container = B gr
Wt. of Water = A - B gr
Wt. of Container = C gr
erutsioM

Wt. of Dry Soil = B - C gr


Moisture Content = Mc = (A-B) / (B-C) %
Density of D. Soil = DD=WDx100 /
noitcapmoC

gr/cc
(Mc+100)

Degree of Compaction = DDx10 0 / MDD %              

Remarks : 
 

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/04

Gondwana Engineering, PLC


Page 41 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Density Of Soils And Soil - Aggregate By Nuclear Method (AASHTO T– 238 )


Type of construction: _____________________ Date of testing::__________________
No Sample Station Offset Dept Laboratory Density Moisture Comp
No from C.L h (gr/cc) content % Remar
(M) (M) MDD OMC Wet Dry % k
(g/cc (%)
)

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/05

Gondwana Engineering, PLC


Page 42 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determination of Specific G ravity of Fine Aggregate (AASHTO T 8 4 – 9 4)

Lab No :__________ Sample source :__________


Sample from :__________ Sampling Date :__________
Type of Aggregate :__________ Test Date :__________
Size of Aggregate :__________

No of Trails Trial - 1 Trial - 2 Trial - 3 Trial - 4 Average

A Weight of surface dry sample

Weight of pycnometer containing


B
sample and water

Weight of pycnometer containing water


C
only

D Weight of oven dry sample

Calculation

S.G. on oven dry bases (Bulck S. G.) =


E
D(A+C-B)

F S.G. on S. S. D. bases = A(A+C-B)

G Apparent S.G.= D(D+C-B)

Remarks: …………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/06

Gondwana Engineering, PLC


Page 43 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determination of Specific G ravity of Coarse Aggregate (AASHTO T 8 5 – 9 4)

Lab No :__________ Sample Source :__________


Sample from :__________ Sampling Date :__________
Type of Aggregate :__________ Test Date :__________
Size of Aggregate :__________

No of Trails Trial - 1 Trial - 2 Trial - 3 Trial - 4 Average

Weight of Saturated Surface Dry sample


A
in air

Weight of Saturated Surface Dry sample


B
in water

C Weight of Oven Dry sample in air

Calculation
S.G. on Oven Dry bases (Bulck S. G.) =
E C(A-B)

F S.G. on S. S. D. bases = A(A-B)

G Apparent S.G.= C(C-B)

Remarks:……………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/07

Gondwana Engineering, PLC


Page 44 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determination of Loose Unit Weight of Aggregate, Test Method: AASHTO T-19

Lab No :__________ Sample Source :__________


Sample from :__________ Sampling Date :__________
Type of Aggregate :__________ Test Date :__________
Size of Aggregate :__________ Purpose: :__________

Description Test - 1 Test - 2 Test - 3

Weight of Agg. + Weight of Container

Weight of Container

Weight of Aggregate

Volume of Container

Loose Unit Weight of Aggregate

Average loose Unit Weight of Aggregate

Remarks:………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/08

Gondwana Engineering, PLC


Page 45 of
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Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determination of Aggregate Crushing Values Test Method: BS 8 12 Part 110 , 19 9 0

Lab No :__________ Sample source :__________


Sample from :__________ Sampling Date :__________
Type of Aggregate :__________ Test Date :__________
Size of Aggregate :__________ Purpose: :__________

# Description Test - 1 Test - 2 Test - 3

A Test No.

Mass of aggregate before test, passing 14 mm


B
and retain 10 mm sieves, M1(g)

Mass of aggregate after compression, passing


C
2.36 mm sieve, M2(g)

D ACV (%) = ( M2/M1 ) x 100

Average ACV (% ) = ( M2/M1 ) x 10 0 =

Remarks:…………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
……………………………………………………

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/09

Gondwana Engineering, PLC


Page 46 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determination of Flakiness Index Test Method : BS 8 12 Section 10 5.1,19 8 9

Lab Test No :__________ Sample source :__________


Sample from :__________ Sampling Date :__________
Type of Aggregate :__________ Test Date :__________
Size of Aggregate :__________ Purpose: :__________

%
Weight
Sieve Size Proportion Weight Weight FI = Wt. Pass
Sample Retain
( mm ) in the mix taken(g) Pass (g) Total Wt. (% )
(g)
(P)

A 63 - 50

B 50 - 37.5

C 37.5 - 28

D 28 - 20

E 20 - 14

F 14 - 10

G 10 - 6.3

Weighted Average FI (%) = PA*FIA + PB*FIB + PC*FIC * (1/100)

Remarks: … … … … … … … … … … … … … … ..… … … … … … … … … … … ..… … … … … … ...............


....................................................................................................................................................
… … … … … … … … … … … … … … … … … … … … … … … … … … .… … … … … … … … … … … … … … …
… … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … .…

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/10

Gondwana Engineering, PLC


Page 47 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Determining Liquid Limit, Plastic Limit, Plastic Index & Classification of Soils and Soil
-Aggregate Mixtures. Test Method : AASHTO T:8 9 , T9 0 & M145

Lab Test No :   ______________ Sample Taken From: :  _____________


Sampling :  ______________
:   ______________ Represented Section
Station:
Source Station :  _____________ Date Sample: :  _____________
Visual Description :  ______________ Date Tested: :  _____________
Offset :  ______________ Depth: :  _____________
Purpose :  ______________

LIQUID LIMIT PLASTIC LIMIT


Test No. 1 2 3 4 1 2
Number of blows
Container No.
Wet Soil + Cont (g)
Dry Soil + Cont (g)
Mass Container (g)
Mass Moisture (g)
Mass Dry Soil (g)
Moist Content (% )
Ave. PL
Cumm. % Liquid Limit Determination
Size Wt. Ret. % Ret 45
Pass
44
4.75
43
2.00
42
0.425
Moisture Content (%)

41
0.075
40
0.075
39
Liquid Limit: ……………………………… 38

Plastic Limit: ……………………………… 37


36
Plasticity Index: ………………………………
35
AASHTO Classification: …….…………… 10 25 100

Number of blows

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/11

Gondwana Engineering, PLC


Page 48 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

California Bearing Ratio – G raphs Test Method: AASHTO T 19 3

Lab Test No :   ______________ Sample Taken From :  _____________


Sampling Station :   ______________ Represented Section :  ______________
Source Station :  _____________ Date Sample :  _____________
Visual Description :  ______________ Date Tested :  _____________
Offset :  ______________ Depth :  _____________
Purpose :  ______________
MOISTURE DENSITY CURVE

2.2

2.1

2.0

1.9

1.8

1.7

1.6
5 7 9 11 13 15 17 19 21 23 25
Moisture Content ( %)

MODIFIED PROCTOR : T 180, METHOD D


MDD (g/cc) :  __________________
OMC (%) : ___________________

Before Soaking After Soaking


Blows DD Moisture DD Moisture
(g/cc) (%) (g/cc) (%)
10
30
60

LOAD-PENETRATION CURVE DENSITY - CBR CURVE


100
24

80
20

16 60
Load (KN)

Percent CBR

12
40
8
20
4

0 0
0 2.54 5.08 7.62 10.16 12.7 1.7 1.8 1.9 2.0
Penetration (mm) Dry density (g/cc)

LOAD (KN) CBR(% ) Swell Blow Dry density CBR%


Blow
2.54mm 5.08mm 2.54mm 5.08mm % 10
10 30
30 65
65 CBR at ____ MDD (% ): _____

Gondwana Engineering, PLC


Page 49 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Checked By: _______________ _______________ _______________ _______________

Approved By: _______________ _______________ _______________ _______________

Form No: TF/12

Gondwana Engineering, PLC


Page 50 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

California Bearing Ratio – Data Test Method: AASHTO T 19 3


Lab Test No :   ______________   Sample Taken From :  _____________
Sampling Station   :   ______________   Represented Section  :  ______________
Source Station :  _____________   Date Sample  :  _____________
Visual Description  :  ______________ Date Tested  :  _____________
Offset :  ______________ Depth :  _____________
Purpose :  ______________
DENSITY DETERMINATION 
10 Blows 30 Blows 6 5 Blows
SOAKING CONDITION BEFORE AFTER BEFORE AFTER BEFORE AFTER
MOLD NUMBER            
WEIG HT OF SOIL + MOLD, g            
WEIG HT OF MOLD, g            
WEIG HT OF SOIL, g            
VOLUME OF MOLD, g            
WET DENSITY OF SOIL, g/cc            
DRY DENSITY OF SOIL, g/cc            
MOISTURE DETERMINATION 
10 Blows 30 Blows 6 5 Blows

SOAKING CONDITION AFTER AFTER  AFTER AVG


BEFORE  AVG BEFORE   AVG BEFORE
(TOP 1in). (TOP 1 in.) (TOP 1 in.)   
CONTAINER NUMBER              
WET SOIL + CONTAINER, g              
DRY SOIL + CONTAINER, g              
WEIG HT OF WATER, g              
WEIG HT OF CONTAINER, g              
WEIG HT OF DRY SOIL, g              
MOISTURE CONTENT              
AVG . MOISTURE CONTENT, %              

PENETRATION TEST DATA


10 Blows  30 Blows 6 5 Blows
PENETRATION DIAL LOAD COR. CBR DIAL LOAD COR. CBR DIAL LOAD COR CBR
(mm) RDG (kn) LOAD(kn) % RDG (kn) LOAD(kn) % RDG (kn) LOAD(kn) %
0                        
0 .6 4                        
1.27                        
1.9 6                        
2.54                        
3.18                        
3.8 1                        
4.45                        
5.0 8                        
7 .6 2                        
10 .16                        
12.7                        

SWELL
No.OF BLOWS 10 30 65
RDG (BEFORE SOAKING)
RDG (AFTER SOAKING)
PERCENT SWELL
AVERAGE PERCENT SWELL:

Name Position Signature Date


Analyst: _______________ _______________ _______________ _______________

Gondwana Engineering, PLC


Page 51 of
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Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Checked By: _______________ _______________ _______________ _______________

Form No: CL/13

Gondwana Engineering, PLC


Page 52 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Compressive Strength Of Cylindrical Concrete Specimens Test Method: BS 18 8 1; Part


116
Lab No: Date of Casting: Date of Testing:
Submitted by :__________ Source of C.A. :__________
Identification station :__________ C.A. ACV % :__________
Class of concrete :__________ C. A. Unit Wt :__________
Slump :__________ Source of F.A. :__________
Quantity represented :__________ F. A. Fineness :__________
Modules
W/C Ratio :__________ Clay Content % :__________
Cement content (Kg)/ 1m3 :__________ Sampling Date :__________

Sieve Analysis F.A. Sieve Analysis C.A.


Sieve size Cumulative Specification Sieve size Cumulative Specification
(mm) pass (% ) limit (% ) (mm) pass (% ) limit (% )

Sample No

Cylinder Size Height


Diameter

Weight of sample g
Volume of sample cm2
Crushing area cm2
Hardening period days 3 7 28
Reading KN
Strength MPa
Average strength MPa

Type of Failure (rough


sketch)

Remarks:……………………………………………………………………………………………………………………………………………………
…………………………………………

Name Position Signature Date

Analyst: _______________ _______________ _______________ _______________

Gondwana Engineering, PLC


Page 53 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Checked By: _______________ _______________ _______________ _______________

Form No: CL/14

Gondwana Engineering, PLC


Page 54 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Ԕɪ“ ›=Í=’]”Ó †.¾}.¾ÓM Ÿ<v”Á Title Aggregate Crushing Value Test


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/15 0 ___________

Project:- Date Sampled:-


Client:- Date Tested:-
Contractor:- Sampled by
Station:- Sampled From
Sample of:- Lab.No _______________
Description Intended Use _______________
of Material

TEST METHOD : BS 812 Part 110 : 1990

SAMPLE NO. 1 2

SIZE OF AGGREGATES, mm. 12.5 - 9.5 12.5 - 9.5


MAXIMUM LOAD APPLIED , KN 400 400
DURATION OF TESTING, min. 10 10
WEIGHT OF SAMPLE TESTED, gm.
Wt. OF SAMPLE Ret. ON 2.36mm SIEVE, gm.
AGGREGATE CRUSHING VALUE, %
AVERAGE AGG. CRUSHING VALUE, %

Remark:-

Consultant Consultant's SP
Tested by:- contructor's PME:- Representative:- Material Engineer

Date:- Date:- Date:- Date:-

Form No: TF/15

Gondwana Engineering, PLC


Page 55 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Aggregate Impact Value Test


Revision No.
Gondwana Engineering PLC. Document No.: Effective Date:
TF/16 0 ____________

Project:- Date Sampled:-


Client:- Date Tested:-
Contractor:- Tested by
Station:- Lab.No:-
Sample of:-
Sampled by:-
Material Descri.:-

TEST METHOD : BS 812 Part 110 : 1990

SAMPLE NO. 1 2

NO OF BLOWS
WEIGHT OF SAMPLE BEFORE TESTED, gm.
WEIGHT OF SAMPLE AFTER TESTED, gm.
AGGREGATE IMPACT VALUE, %
AVERAGE AGG. IMPACT VALUE, %

Remark:-

Tested by:- contructor's PME:- Consultant Repre'tive:- Consultant's Material Engineer

______________________ ______________________ ______________________


Date:- Date:- Date:- Date:-

Form No: TF/16

Gondwana Engineering, PLC


Page 56 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Application Rate Test

Gondwana Engineering PLC. Document No.: Revision No. Effective Date:


TF/17 0 _____________

Station:- Tested on:


Material Type:- Date spray:-
Material Description :- Truck speed ;
Primed stretch :- Tested By :-
Intended use:- Job No.
Spraying Tem. Time :

APPLICATION RATE OF PRIME ( MC 30 ) OR TACK COATS ( TRAY TEST )

TEST NUMBER 1 2 3 4
A. Weight of Tray g.
B. Weight of Tray +Prime Coat g.
C. Weight of Prime Coat C=B-A/1000 kg
D. Area of Board 2
m
E. Specific gravity of Prime Coat g/cm³
2
F. Rate of Spray F =( C/D)/1000))/Sp.G l/m
Average Rate of Spray l/m²

Note : Specification Requirement is ( ) lts/m²

Remarks :-

Consultant
Consultant's SP
Tested by:- contructor's PME:- Representat
Material Engineer
ive:-

Date:- Date:- Date:- Date:-

Form No: TF/17


Gondwana Engineering, PLC
Page 57 of
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Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Clay Content


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/18 0 _________________

Project:-
Client:-
Contractor:-
Station:-
Sample of:-
Sampled by:-
Tested by
Type of test:-
Date Sampled:-
Date Tested
Lab. Number:-

TEST METHOD : AASHTO T - 176

Mass of Sample Mass of Sample After Clay Content


Sir No W 1-W 2X100
before Test (W1) Test gm (W2)
w1

Remark:-

Consultant Consultant's SP
Tested by:- contructor's PME:- Representative:- Material Engineer

Date:- Date:- Date:- Date:-

Form No: TF/19


Form No: TF/18

Gondwana Engineering, PLC


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Draft Quality Assurance Manual (QAM)
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Coating and Stripping

Gondwana Engineering PLC. Document No.: Revision No. Effective Date:


TF/19 0 __________________

Project:- Date Sampled:-


Client:- Date Tested:-
Contractor:- Test by
Station:- Lab.No:-
Sample of:-
Sampled by:-

TEST METHOD : AASHTO : T 182-84

Weight of Result
Sir No Weight of Bitumen
Aggregate Abave 95% Below 95%
1
2
3

Remark:-

Consultant Consultant's SP Material


contructor's PME:- Representative:-
Tested by:- Engineer

Date:- Date:- Date:- Date:-

Form No: TF/20

Gondwana Engineering, PLC


Page 59 of
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title DRY RODED UNIT WEIGHT OF AGGREGATE
Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/20 0 _________________

Project:-
Client:-
Contractor:-
Station
Sample of
Sampled by:-
Tested by
Material Type:-
Date Sampled:-
Date Tested
Lab. Number:-

TEST METHOD : AASHTO T 19

Test No. 1 2 3 4

Weight Mould + Aggregate (gm)

Weight of Mould (gm)

Volume of Mould (cm³)

Dry roaded Unit Weight of Aggregate (gm/cm³)

Avg Dry roaded Unit Weight of Aggregate (gm/cm³) .

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Gondwana Engineering, PLC


Page 60 of
68
Draft Quality Assurance Manual (QAM)
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Flakiness Index


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/21 0 _____________
Project:- Date Sampled:-
Client:- Date Tested:-
Contractor:- Tested by
Station:- Lab.No:-
Sample of:- Intended Use
Sampled by:-
Material Descri :-

TEST METHOD : BS 812:Section 105.1:1989

SieveSieve
Size / Analysis
RetainedRecord Flakiness Index Calculation
Nominal Size Sample % Retained
(mm) (gm)
Sieve Size (mm) Mass
50 Mass Passing
Retained (gm)
100% 100%
37.5 Passing Retained (gm)

26.5 37.5 26.5

19 26.5 19

13.2 19 13.2

9.5 13.2 9.5

6.7 9.5 6.7

Sum Total ----

Take Mass Retained in gm for FI Calculation only that of % Retained >5%.

FI=Total Mass Passing / Total Mass Retained * 100

FI=

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/21

Gondwana Engineering, PLC


Page 61 of
68
Draft Quality Assurance Manual (QAM)
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Free Swell


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/22 0 ____________

Project:- Date Sampled:-


Client:- Date Tested
Contractor:- Tested by
Sample of:- Lab.No:-
Sampled by:-

TEST METHOD : BS 1377

Sr Initial Final Free Avareage


No
Station Depth Material Description
Volume Volume Swell% F.S%

1
2
3
4
5
6
7
8

Free Swell Final Volume - Initial Volume x 100%


Initial Volume

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/22

Gondwana Engineering, PLC


Page 62 of
68
Draft Quality Assurance Manual (QAM)
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Ԕɪ“ ›=Í=’]”Ó .¾}. ¾ÓM Ÿ<v”Á Title Wet Sieve Analysis (Grading)
Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/23 0 _____________

TEST METHOD : AASHTO T - 27

Project:-
Client:-
Contractor:-
Station:-
Description of Sample:-
Sampled by:-
Tested by
Date Sampled
Date Tested
Lab. Number:-
Weight Before Washing gm Weight After Washing gm

ASTM SIEVE (MM) CUMULATIVE WT. RETAINED (gm) CUMULATIVE % RETAINED % PASS
75
63
50
37.5
25
19
12.5
9.5
6.3
4.75
2.36
2
1.18
0.85
0.6
0.425
0.3
0.15
0.075

100.0
80.0
% Pass

60.0
40.0
20.0
0.0
100 10 1 0.1 0.01
Particle Size, mm

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form
FormNo:
No:TF/24
TF/23

Gondwana Engineering, PLC


Page 63 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
Center Road Project Section 3: Site Record and Report forms

Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Los Angeles Abrasion


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/24 0 _____________

Project:- Date Sampled:-


Client:- Date Tested:-
Contractor:- Tested by:-
Station:- Sampled by
Sample of:- Lab.No:- ____________
Material Descri.:-

TEST METHOD : AASHTO T 96 - 77

Weight of Indicated Sizes, g


Sieve Size
Grading
Passing Retained
A B C D
(mm) (mm)
37.5 25.0 1250±25 … … …
25.0 19.0 1250±25 … … …
19.0 12.5 1250±10 2500±10 … …
12.5 9.5 1250±10 2500±10 … …
9.5 6.30 … … 2500±10 …
6.30 4.75 … … 2500±10 …
4.75 2.36 … … … 5000±10
Total 5000±10 5000±10 5000±10 5000±10
No. of Spheres 12 11 8 6
Weight of Surcharge, g 5000±25 4584±25 3330±20 2500±15

Sieve Size Weight of


Weight of Weight of
No. of sample Weight loss Percent loss
Surcharge sample
Passing Retained Spheres before, gm. %
gm. after, gm.
(mm) (mm) gm.
37.5 25.0
25.0 19.0
19.0 12.5 2500
12.5 9.5 2500
9.5 6.30
6.30 4.75
4.75 2.36
Total 11 4592.5 5000

Remark:-

Consultant Consultant's SP
Tested by:- contructor's PME:- Representative:- Material Engineer

Date:- Date:- Date:- Date:-

Gondwana Engineering, PLC


Page 64 of
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Draft Quality Assurance Manual (QAM)
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Title
Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Linear Shrinkage
Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/25 0 ____________________

Project:- Date Sampled:-


Client:- Date Tested
Contractor:- Tested by
Sample of:- Lab.No:-
Sampled by:-

TEST METHOD : AASHTO T - 92

Wt. of Wt. of dry Moisture


Sr Mould Wt. Of Lo, Ld, (1-Ld/Lo)x 100,
Station Depth Material Description wet soil soil + Content,
No. No. Mould mm mm %
mould mould %

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/25


Form No: TF/26
Gondwana Engineering, PLC
Page 65 of
68
Draft Quality Assurance Manual (QAM)
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Title Cement Concrete Mix Design


Ԕɪ“ ›=Í=’]”Ó 
†.¾}.¾ÓM Ÿ<v”Á Revision No.
Gondwana Engineering PLC. Document No.: Effective Date:
TF/26 0 _____________

TEST METHOD : AASHTO M - 85

Project:-
Client:-
Contractor
Location:-
Parameters Requirements Reference
Required Ave. Compressive Strength
Required Cement Content
Water/ Cement Ratio
Standared Deviation
Slump Required

C/AGG. SAND
3
Loose unit weight (kg/m ) Loose unit weight (kg/m 3)

Maximum Size (mm) SP. Gravity

SP. Gravity Rodded unit Weight (kg/m 3)

Rodded unit Weight (kg/m 3) Finess Modules

NMC (%) NMC (%)

W. absorption (%) W. absorption (%)

Batch Mix
Mix Proportion
W/C Ratio Cement Sand Coarse Aggregat
Slump

3
Batch Weight (kg) Per M Box Size (cmxcmxcm)
Cement
Water
Sand
Coarse Aggregate

Compressive Strength Values in Mpa (Cube Concrete)

3 days =
7 days =
28 Days =

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/27


Gondwana Engineering, PLC
Page 66 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
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Title
Ԕɪ“ ›=Í=’]”Ó .¾}. ¾ÓM Ÿ<v”Á Sieve Analysis of Sand (Grading)
Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/27 0 ________________

PARTICLE SIZE DISTRIBUTION


TEST METHOD : AASHTO T - 88

Project:- Sampled by:-


Client:- Tested by
Contractor:- Date Sampled
Station:- Date Tested
Description of Sample:- Lab. Number:-
Weight Before Washing gm Weight After Washing gm

ASTM SIEVE (MM) WT. RETAINED (gm) % RETAINED % PASS


10
4.75
2.36
1.18
0.6
0.425
0.3
0.15
0.075
Dry weight before washing

100.0
Sample preparation : Oven-dried sample
80.0 Method of sieving:
% Pass

60.0 Wet sieving


40.0 Dry sieving
20.0
0.0
10 1 0.1

Particle Size, mm

Fineness Modulus :

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/28


Gondwana Engineering, PLC
Page 67 of
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Soundness Test of Coarse Aggregate


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/28 0 ________________

Project:-
Client:-
Contractor:-
Sample of
Sampled by:-
Station
Type of test
Material Type
Lab. Number:-
Date Sampled

TEST METHOD : AASHTO T - 104

Passing Retained Grading Wt. Of Wt. Of Percent


Sieve On Sieve Of Test Container Specimen Specimen passing Corrected
Size Size Sample, No. before test after test finer sieve % Loss
% ret. (gm) (gm) after test
63mm 50mm
50mm 37.5mm
37.5mm 25.0mm
25.0mm 19.0mm
19.0mm 12.5mm
12.5mm 9.5mm
9.5mm 4.75mm
Total

Soundness Loss =

Remark:- Solution used is anhydrous Sodium Sulphate Na2SO 4 .

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Gondwana Engineering, PLC


Page 68 of
68
Draft Quality Assurance Manual (QAM)
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Title
Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Specific Gravity of Soil
Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/29 0 _____________

Project:- Date Sampled:-


Client:- Date Tested:-
Contractor:- Tested by .:-
Station:- Lab.No:-
Sample of:-
Sampled by :-
Material Descri.:-

TEST METHOD : AASHTO T - 100-93

Sample No 1 2
Weight of bottle + stoper gm. M1
Weight of bottle + stoper + soil gm. M2
Weight of bottle + stoper + soil + full water gm. M3
Weight of bottle + stoper + full water gm. M4
Specific gravity gm./cm3 M2 - M1
Av. Specific gravity gm./cm3 (m4-m 1)-(m 3-m 2)

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/29

Gondwana Engineering, PLC


Page 69 of
68
Draft Quality Assurance Manual (QAM)
Sodo Junction (Dimtu)-Bilate Military Training
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Ten Percent Fines Value (TFV)
Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/30 0 ________________

Project:- Date Sampled:-


Client:- Date Tested:-
Contractor:- Tested by
Station:- Sampled From
Sample of:- Lab.No:-
Sampled by:-
Material Descri.:-

TEST METHOD : BS 812 Part 111 : 1990

Material Condition DRY WET


Sample No. 1 2 3 1 2 3

Size of aggrgate, mm. 10-14 10-14 10-14 10-14 10-14 10-14

Load achived at required penetration of plunger (f), KN


Duration of testing, min 10+30sec 10+30sec 10+30sec 10+30sec 10+30sec 10+30sec

Penetration of plunger, mm
Weight of sample tested, gm
Weight of sample retaind on 2.36 mm sive gm
% of material passing 2.36 mm
Force required to produce 10% fine (TFV) IN KN
AVERAGE FORCE TFV IN KN,
WET/DRY relationship %

Remark:- Percent passing 2.36mm should be between 7.5 and 12.5%


F= 14xf/ (m+4)
Penetration of pinuger
15mm for rounded or partially rounded aggregate
20mm for normal crushed aggregate
24mm for vesicular (honeycombed) aggregate

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/30

Gondwana Engineering, PLC


Page 70 of
68
Draft Quality Assurance Manual (QAM)
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Ԕɪ“ ›=Í=’]”Ó .¾}.¾ÓM Ÿ<v”Á Title Unit Weight


Gondwana Engineering PLC. Document No.: Revision No. Effective Date:
TF/31 0 __________________

Project:-
Client:-
Contractor:-
Station
Sample of
Sampled by:-
Tested by
Material Type:-
Date Sampled:-
Date Tested
Lab. Number:-

TEST METHOD : AASHTO T 19M - 93

Sr. No 1 2
Specimen number
MC = Mass of empty, clean can + lid (grams)
MCMS = Mass of can, lid, and moist soil (grams)
MCDS = Mass of can, lid, and dry soil (grams) .
MS= Mass of soil solids (grams)
MW = Mass of pore water (grams)
W = Water content, w%

Remark:-

Tested by:- Checked by:- Approved by:-

Date:- Date:- Date:-

Form No: TF/31

Gondwana Engineering, PLC


Page 71 of
68

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