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ITP For IMIR

This document provides an inspection and test plan for incoming material inspection for construction projects. It outlines the inspection process for materials categorized as critical, major, and minor. The inspection process involves document checking, physical verification, reviewing test reports, and endorsing certificates. Materials will be inspected based on their categorization, with critical materials receiving the most inspection including hold points and witness points. The inspection ensures materials meet specifications and standards before being approved.

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Santosh Kumar
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260 views2 pages

ITP For IMIR

This document provides an inspection and test plan for incoming material inspection for construction projects. It outlines the inspection process for materials categorized as critical, major, and minor. The inspection process involves document checking, physical verification, reviewing test reports, and endorsing certificates. Materials will be inspected based on their categorization, with critical materials receiving the most inspection including hold points and witness points. The inspection ensures materials meet specifications and standards before being approved.

Uploaded by

Santosh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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CONST OF MISC.

CIVIL WORK FOR CRM


PROJECTS.

INSPECTION & TEST PLAN FOR INCOMING MATERIAL INSPECTION

DOCUMENT NO. : PISL/QA-QC/AM/NS/HAZ/ITP-01 Rev. No. 00 P a g e 1 of 2

AM/NS Records to be
S.No ACTIVITY submitted/ Format
PISL
CAT 1 CAT2 CAT 3 No.

A Document Checking
1 Check whether vendor/ source is approved WC HP HP HP TRF-1

2 Availability of QAP/ ITP duly approved by TPIA WC RW RW RW TRF-1

Availability of MTC/IRN (Availability of stage wise Inspec-


3 tion Reports/ Certificates in case of inspection by TPIA, WC HP HP RW TRF-1
Inspection Reports of Contractor)

4 Availability of certificates from statutory bodies, if appli-


WC HP RW RW
cable TRF-1

5 Delivery challan/ LR WC RW RW - TRF-1


B Physical Verification
1 Checking for Inspection stamp/ Identification mark WC W W S TRF-1
2 Correlation of MTC w.r.t. Heat nos./ Batch no./ Lot no. WC HP W W TRF-1

3 Physical assessment of Quantity WC S S - TRF-1

4 Certification of condition of material WC W W S TRF-1

5 Sampling for field tests / tests from approved laborato-


WC W W W TRF1
ries, if applicable

C Review of field test reports/ test reports if applicable WC RW RW RW TRF-1

D Review & Endorsement on MTC/IRN/TC etc. WC HP HP HP TRF-1


E Endorsement on IMIR WC HP HP HP TRF-1

NOTES:
 Sampling plan for checking of bulk items shall be as per discretion of AM/NS INDIA.
 AM/NS INDIA and contractor shall jointly finalize the list of incoming materials and catego-
rize in line with inspection categorization plan for bought out items. The items not covered
in AM/NS shall be finalized by Engineer In charge.
 All items to be procured from approved vendors / source as per list enclosed in the con-
tract/ approved vendor list. Prior approval for the source / vendor to be taken for items not
listed in the contract / approved vendor list.
CONST OF MISC. CIVIL WORK FOR CRM
PROJECTS.

INSPECTION & TEST PLAN FOR INCOMING MATERIAL INSPECTION

DOCUMENT NO. : PISL/QA-QC/AM/NS/HAZ/ITP-01 Rev. No. 00 P a g e 2 of 2

 Anodization / galvanization shall be ensured in shops having proven track record and sam-
ples are to be tested to check galvanizing / anodizing prior to dispatch to sites.

CAT 1 CRITICAL: The materials requiring long time impact to meet the stipulation of end user.
Completely engineered and inspected as per the contract.
CAT 2 MAJOR: The materials requiring lesser time impact on end user. Specified to Industry stan-
dards, lower design category (not fully reviewed of detailed Engg. but all interfaces
checked) and with complete compliance with code, however requiring limited in-
spection.

CAT 3 MINOR: Standard items, fit for the purpose with minimal Engg. review .

Legends:

S-Surveillance, HP-Hold Point, W-Witness Point, Rw-Review of Contractor’s Document, WC-100%


Examined by Contractor

00 25-06-2023 Issued for Review


& Approval

Rev Date Description Prepared By Checked By Reviewed & Approved By


PISL PISL AM/NS

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