09.033-ITP 007-FTB HDPE DB Rev 2-15.06.10

INSPECTION & TEST PLAN – ITP 007 – Rev 2 Inspection & Test Plan For:

FTB Encased HDPE Duct Bank

Section No:

Customer: Contract Number: 09.033 Project Name: ACR – 275 kV Transmission Line

ITP 007

From / To Station: Date:

Location: Operation or Stage of work Ref

Description

Characteristics

Stage /  Frequency

Records

Acceptance Criteria

Inspection / Test Procedure

All task completed

Check documents

H

H

H

H

As ordered

Specification  / Codes

Check against orders

X

V

V

W

Good practice.

Safe, secure and adequate protection

Visual inspection

X

Pre-start meeting records

OHS practice & regulation.

To authority requirement

Check WMS & JSA

W

W

W

Checklist

As per spec. Clause 5

As per drawing Specification  / codes

Visual inspection & measure

X

Visual inspection

X

As per spec. Clause 7.2

As per spec.

Visual inspection

X

As per Australian standards AS 2033

Specification  / codes

Check documents and Visual inspection

H

H

V

As per spec. Clause 10.3

As per drawing

Visual inspection

X

W

W

1

Preliminary activitiesSite Construction folder

Required approval obtained

Each work area

Approval documents

2

Incoming material inspection

Confirm to order

Each delivery

Check delivery docket

3

Material storage and protection

As specified

Each work area

4

Pre-start

Ready to commence work

Each work area

5

Trench Excavation

6

Shoring installation where applicable

Support trench walls

Each work area Each work area

7

Condition of working floor

For suitability

8

HDPE Pipe Electrofusion Welding

9

Pre-pour inspection

Task completion

OHS practice

Each work area Each work area

Each pour

Requirement /  Standard /  Specification As per contract, OHS practice & regulation

Welding Certificate & Procedure

T:\09.0033-ACR Project\900 QA\903 ITP & Check Lists\ITP\09.033-ITP 007-FTB HDPE DB Rev 2-15.06.10.Doc

Supervisor/  Workmen

Inspection QC LST Engineer

ENet

V

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INSPECTION & TEST PLAN – ITP 007 – Rev 2 Inspection & Test Plan For:

FTB Encased HDPE Duct Bank

Section No:

Customer: Contract Number: 09.033 Project Name: ACR – 275 kV Transmission Line

ITP 007

From / To Station: Date:

Location: Operation or Stage of work Ref

Description

Characteristics

Stage /  Frequency

10

FTB - order/delivery

FTB design mix

Each work area

11

FTB placement in the trench

To specification

Each pour

12

13 14 15 16

Compressive strength test FTB Test cylinder Polymeric Cover Strip (PCS) installation FTB placement over Polymer cover strip Shoring removal where applicable

To specification

TR testing

To specification

3 test per section no greater than 200 linear metres 1 test per 50 m³ Each work area

Requirement /  Standard /  Specification As per spec. Clause 7.3 As per spec. Clause 7.3

Test certificate

As per WMS 09.033.001

Lab Test certificate

As per spec. Clause 7.5 As per drawing As per spec. Clause 7.5

Each work area

OHS practice As per spec. Clause 15

Soft marker tape installation

Warning tape

Each work area

18

Work completion

Site left neat & tidy

Each work area

H – Hold Points;

Delivery dockets

Each pour

17

W – Witness Point;

Records

.

As per spec.

Acceptance Criteria

Inspection / Test Procedure

Pre-approved & tested supplier As per drawing

Check documents and Visual inspection Correct placement to required dimension

To standards

NATA certified lab

W

V

V

0.8ºCm/W

Energex Lab

W

V

V

Visual inspection

X

W

W

Correct placement to required dimensions

X

Visual inspection

X

Visual inspection

X

Visual inspection

W

As per specification As per drawing Specification  / codes As per drawing Completed to spec. Clean & tidy

X – Self Inspection by the Performer of Work;

T:\09.0033-ACR Project\900 QA\903 ITP & Check Lists\ITP\09.033-ITP 007-FTB HDPE DB Rev 2-15.06.10.Doc

Supervisor/  Workmen W

Inspection QC LST Engineer

ENet

V

X

W

V – Verification or Monitoring

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