CONSTRUCTION

WUHUAN Talcher Fertilizers Project

ENGINEERING 17125-PC09-003

CO., LTD
INSPECTION AND TEST PLAN 1 of 6 Rev.0C

ITP FOR CIVIL CONSTRUCTION WORK

For Review

ोजे स ए ड डेवलपमट इंिडया िलिमटेड नोएडा PROJECTS

& DEVELOPMENT INDIA LTD. NOIDA

SIGN (ह ता र)/
DATE (ितिथ)

CHECKED BY (जाँचकता)

REVIEW : CODE-3 (समी ा: कोड -3)

( Not Accepted / New Drg. Reqd.)

REVIEW : CODE-2 (समी ा: कोड -2)

(Accepted as Marked)

REVIEW : CODE-1 (समी ा: कोड -1)

√ ( No comments)

DATED
14.06.21

यह अनुमोदन आपू तकता / ठे केदार को उनके अनुबंध संबध

ं ी दािय व /िज मेदा रय से मु नह करता है|
This Approval does not absolve the Supplier / Contractor of their contractual obligations /
responsibilities

Wuhuan should send signed document.

0C Revised according to Owner's opinion 02-Jun-21

0B Revised according to Owner's opinion 12-09-2020
0A For Approval 05-12-2020
Rev. Description Prepared by Checked by Approved by Date
 ITP FOR CIVIL CONSTRUCTION WORKS

Inspection Class
No. Items Name Standard or code executed Inspecting method Acceptance criteria Frequency Record Remarks
Owner WUH Sub-
TPI
/PMC UAN Con.
1 Preparative for the construction
Certificate for A04 Confirmation of
Measurement device Check (survey
1.1 Design requirement measurement meet the construction requirement. All measurement device Measurement device at site R R R P
device,etc)
device
Certificate for A05 Confirmation of
Construction facilities Check, measurement Construction facilities at
1.2 Design requirement meet the construction requirement. All construction facilities R R R P
(Excavator,welding machine,ect) device，View and site
Test run
A06 Confirmation of
1.3 Operator/Interpreter Certificate Design requirement Review Certificate meet the construction requirement. All Operator/Interpreter R R R P
Human Resource at site
2 Material
Physical & Chemical test
1) Taking Sample per 50 MT of each
1) Elongation Test, 2) Tensile Strength
Standard Test Methods and diameter and per Batch for each
Steel bar and Machinery Connection Review Cert & 3) 0.2% Proof strees /YS, 4) Bend & A03 Incoming Material
2.1 Definition for Mechanical Testing diameter of Steel Bar RW R W P
material Test report rebend Test, 5) Visual inspection - free Inspection Report
of Steel Products 2) Takeing Sample pre 500 for
from any corrosion, 6) All chemical test as
Connection.
per IS:1786.
1) Mix design as per design requirement
Taking Samples for 7 & 28 days
& IS-10262, 2) Concrete Quality, Mixing
Building Code Requirements for Review test report Compressive Strength test as per IS 456, CV14 Pour Card
2.2 Concrete Pouring & Placing as per IS-4926/IS-6509, 3) RW R W P
Structural Concrete & Visual check 4 sample for first 50m3 and 1 sample for CV52 Cube test Report
Slump test & Cube test as per IS-1199/IS-
additional 50 m3 on each Time.
516 & IS-456.
Taking sample each time for every 100
cum : A03 Incoming Material
Standard Specification for Meet design requirement & IS- 383, 456
2.3 Aggregate (Course & Fine) Review test report 1)Clay lumps and friable particles <5%. Inspection Report,CV54 R R R P
Concrete Aggregates & sand. & IS- 2386.
2) Grading Lab test register
3) Silt content <8%
A03 Incoming Material
Physical & chemical test from the source
Meet design requirement & IS:456 & Inspection Report & CV54
2.4 Water Standard Specification. Review test report at the beginning of work/change of R R R P
IS:3025. Lab test register
source. And in any case every 3 months.
Taking sample per batch for Physical & A03 Incoming Material
Chemical properties： Inspection Report, CV53
Standard Specification for Review Cert & Meet design requirement & IS- 8112/IS-
2.5 Cement 1）3 days and 28 days compressive Cement Register & CV54 R R R P
Portland Cement Test report 12269/IS-1489/ & IS- 456.
strength. Lab test register
2) soundness test
A03 Incoming Material
Meet design requirement and as per
2.6 Bituminous Coating(if any) Design requiremen Check certificate Before working 0C Inspection Report & CV54 R R R P
IS:1216
Lab test register
A03 Incoming Material
1) Detail design Documents Visual, Review 1) Meet design requirement
2.7 Grouting Material Each batch and less than 10 tons Inspection Report & CV54 R R R P
2) Material Certificate Document, test 2) 3 days days compressive strength.
Lab test register
A03 Incoming Material
Meeting design reqiurement, technical
Painting Material(For Building,Steel Visual, Review Inspection Report & CV54
2.8 Material Certificate specification & IS:712,428 & 5410 for Each batch R R R P
Structure,Other) Documen Lab test register
wall and IS:123 & 1962 for steel structure.
Visual and A03 Incoming Material
2.9 fireproofing material Design requirements checking Meet the Design Requirements Before working Inspection Report & CV54 W R W P
certificates Lab test register
 Wuhuan Eng. Co. Ltd. RFI No: 17125-Unit Code-Speciality
REQUISITION FOR INSPECTION
Code -A01-Serial Number

(item: Date :

Requested by:

Notified by: Letter Fax Email √ Hand Carried

Notes:

Scheduled
inspection
Description Key Dwgs Location Attachments
grade
Date Time

Notify to: WUHUAN and Owner/PMC

Sender: Subcontractor :

Receiver: WUHUAN: TPI Owner/PMC:

 TALCHER FERTILIZERS LIMITED

INCOMING MATERIAL INSPECTION REPORT

WUHUAN
PROJECT : COAL GASIFICATION PLANT TALCHER ITP No. 17125-PC09-003
Report No. : 17125-xxxxxx-CV-A03-001 Sub-Constructor WUHUAN TPI Owner/PMC
AREA/Location : Name
WORK No : Signature
Reference Drg. : Date
Manufacturer / Bathch No. / LR / RR / AWB No. Invoice / Challan IRN / MTC Ref.
Sr. No. Material Description Brand / Make Qty. Received Remarks
Supplier Heat No. / S. No. & Date No. & Date & Date

PHYSICAL VERIFICATION AT SITE MTC/ LTC/ IRN REVIEWED

 TALCHER FERTILIZERS LIMITED

POUR CARD
WUHUAN

PROJECT : COAL GASIFICATION PLANT TALCHER ITP No. : 17125-PC09-003

Report No. : 17125-xxxxxx-CV-CV14-001 Sub-Constructor WUHUAN TPI Owner/PMC
AREA/Location : Name :
WORK No : Signature :
Reference Drg. : Date :

A. Observation before Concreting

1. Grade of Concrete 13. Mechanical Mobilisation

2. Quantity of Concrete (Approx.) a) Mixer Machine

3. W/C Ratio b) Batching Plant

4. Quality of Aggregate c) Vibrators

5. Type of Cement used 14. Correctness of Inserts

6. Quality and Source of Water 15. Correctness of Opening

7. Intending to Pour on 16. Shuttering and Staging Checked & Approved by HSE

8. Bar Bending Schedule Report Number 17. Reinforcement, Other than BBS, If any
9. Anchore Bolt No Dia Length
10. Sleeves/Pockets
11. Water stops
12. Construction/ Expansion Joint.

18. Check for reinforcement / Cover block ………………………………………………………………………….

The above Structure / Work bas been checked & Cleared with following Observation:

B. Observation during Concreting

1. Atmospheric Temp 4. Slump
5. No. of Cube taken and ID
2. Cement Consumption Actual
Mark
3. Time of Pouring 6. Remarks
a) Start Time
b) Finish Time
Comments..