Inspection Parties / Type of Inspection
Work phase (description of                                                                                                                                                   Record (ICL, Test
NO                                 Project Spec. Ref.   Codes and Standards        Test Method / Type of Inspection         Acceptance Criteria            Frequency                                       (Internal Checking ,Witness or Hold Point)
        Inspection / Testing)                                                                                                                                                          Report)
                                                                                                                                                                                                         CONTRACTOR         CONSULTANT          RA
                                                                                                                          IFC Drawings & SOIL         Once Before Work              Shop Drawing
 1   Approval of Shop Drawings      IFC Drawings             ……….                              ……….                                                                                                           H                 H              -----
                                                                                                                               REPORT                     Starting                    Submittal
                                   DIV 02 / Section                                                                       Spec. of Project & Soil     Once Before Work              Test Reports
 2           Soil Report                                Specs Requirements              Testing by Third Party                                                                                                H                 H              -----
                                        2300                                                                                  Investigation               Starting                   Submittals
                                   DIV 02 / Section                                                                       Spec. of Project & Soil                                   Test Reports
 3       PROCTOR TEST                                   Specs Requirements              Testing by Third Party                                           perior to work                                       H                 H              -----
                                        2301                                                                                  Investigation                                          Submittals
                                                                                                                                                                                  inspection request
                                   DIV 02 / Section                           CHECK LEVEL & WIDTH & LONGTH AND SPEC. OF PROJECT &
 4   EXCECAVATION BOTTOM                                Specs Requirements                                                                               perior to work            submited ( stru. &         H                 H              -----
                                        2302                                             CLEANING               GEOMATIC REPORT
                                                                                                                                                                                       survay )
                                   DIV 02 / Section                             GEOTECHNICAL INVESTIGATION                Spec. of Project & Soil
 5          FLOODING                                         ……….                                                                                        perior to work                  -----                H                 H              -----
                                        2303                                             REPORT                               Investigation
                                                                                                                                                                                  inspection request
                                   DIV 02 / Section ASTM ( D1557, D4318,                                                 SPEC. OF PROJECT &           Once Before Work
 6      PLATE LOAD TEST                                                         VISUAL BY MIMAR & THIRD PART                                                                        &Test Reports             H                 H              -----
                                        2304        D2216, D422, D2487 )                                                    SOIL REPORT                   Starting
                                                                                                                                                                                      Submittals)
                                                                                                                            SOIL REPORT
           WATER FOR               DIV 02 / Section                                                                       RECOMMENDATION
 7                                                           ……….               VISUAL BY MIMAR & THIRD PART                                             perior to work                  -----                C                 W              -----
           COMPACTION                   2305                                                                                AND SPEC. OF
                                                                                                                              PROJECT
                                                                                                                            SOIL REPORT
                                   DIV 02 / Section                                                                       RECOMMENDATION                                      Test Report Document
 8      COMPACTION TEST                                 Specs Requirements     THIRD PART ( VISUAL INSPECTION )                                          perior to work                                       H                 H              -----
                                        2306                                                                                AND SPEC. OF                                            Submittals
                                                                                                                              PROJECT
                                                                                                                         THIRD PART TO TAKE
     Backfilling Works (Around & DIV 02 / Section                                 Ensure Filling Material as Per The                                                          SPEC. OF PROJECT
 9                                                      Specs Requirements                                                 SAMPLES UNDER                  Each Layer                                          H                 W              -----
       Above RC foundations)          2307                                               Approved Sample                                                                       & ECP ANDBOQ
                                                                                                                          MIMAR INSPECTION
                                                                                         Sand Cone Test                                                                        Inspection Request
      Thickness of Layers and      DIV 02 / Section                             (Ensure Layers Compacted 95% of            Approval of Method                                      Submittal &
10                                                      Specs Requirements                                                                                Each Layer                                          H                 H              -----
        Compaction Works                2308                                    Modified Proctor around and above          statements and ITP                                 Test Report Document
                                                                                           foundations)                                                                             Submittals
                                   DIV 02 / Section                                                                      PROJECT SPEC. AND
11    DUNPING BACKFILLING                               Specs Requirements          VISUAL BY REDCON SPAIN                                                Each Supply                    -----                H                 S              -----
                                        2309                                                                                   B.O.Q
DISTRIBUTION:
                                                                                                                                                    VERIFICATION CODES
     CONSTRUCTION MANAGER                  CONSULTANT                    OTHERS                                                                     S - Surveillance                                    W - Witness Point
                                                                                                                                                    C - Internal Checking Point                         H - Hold Point
                                                                                                                 777849276.xls
                R - Review   T - Test
777849276.xls
    Remarks                Responsibility
    D.S & IR           TECHNICAL OFFICE
                       Q.C ENGINEER AND
    D.S & IR
                       PROJECT MANAGER
                       Q.C ENGINEER AND
    D.S & IR
                       PROJECT MANAGER
IR ( STRUCTURE &    Q.C ENGINEER AND SITE
      SURVAY)             MANAGER
                    Q.C ENGINEER AND SITE
 IR STRUCTURE
                          ENGINEER
                    Q.C ENGINEER AND SITE
    D.S & IR
                          ENGINEER
                    Q.C ENGINEER AND SITE
      -----
                          ENGINEER
IR ( STRUCTURE &    Q.C ENGINEER AND SITE
      SURVAY)             ENGINEER
                    Q.C ENGINEER AND SITE
    D.S & IR
                          ENGINEER
                    Q.C ENGINEER AND SITE
    D.S & IR
                          ENGINEER
                   Q.C ENGINEER AND THIRD
      -----
                           PARTY
               777849276.xls