Verification index description S – Surveillance inspection
H – Quality hold point
W – Quality witness point
Manufacturing and construction works may not proceed.
Manufacturing and construction may proceed beyond this point if the inspection authority is not available at the appointed time.
Periodic inspections and surveillance by the QC inspector or Engineer.
R - Review
V - Verification
Review documents, reports, test results, etc.
Verifications of actions and/or documentation.
Intervention Points (IP) and initials
No
Description
Specification and/or reference documentation
Respons ible person
Morris Plant Supervisor IP
Initial
Morris Plant Project Engineer IP
1
Site Handover Certificate
Client document
CM/PM
H
H
2
Quality Control Plan – Civil Earthworks
Document: CONC/30140/QCP-001
PE/PM
H
H
3
Drawings
Approved Drawings And Register
PE/PM
R
R
Page 1 of 3
Initial
Client Rep. IP
Initial
Doc no: Rev: Date:
CONC/30140/QCP-001 00 3 May 2015
QUALITY CONTROL PLAN – CIVIL EARTHWORKS 4
No
6 7 8 9 10 11 11
Set out SOP Of Site Boundary
Per Approved Drawings
LS
Description
Specification and/or reference documentation
Respons ible person
Clear, Grab And Remove Top Soil Transport and Stockpile Top Soil At Approved Location Scarify, Rip And Re-compact In situ Material Complete Density test Fill And Compact with Approved Material in Three 150mm Layers Complete Density Test On Each Layer in ’10’ Fill And Compact with Approved G6 Material in one 150mm Layer
Per Approved Drawings Per Technical Specification Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings Per Technical Drawings
Specification/ Per Approved Specification/ Per Approved Specification/ Per Approved Specification/ Per Approved Specification/ Per Approved Specification/ Per Approved
H
R
Verification points (VP) and initials Construction V P
Initial
Manageme nt V Initial P
H
S
SS / PE
H
S
SS / PE
H
R
SS / PE
H
H
SS / PE
H
R
SS / PE
H
H
SS / PE
H
R
SS / PE
H
H
SS / PE
H
R
SS / PE
H
H
SS / PE
H
H
LS
H
R
12
Complete Density Test in ’11’
13
Fill And Compact with Approved G5 Material in one 150mm Layer
14
Complete Density Test in ’11’
15
Fill And Compact with Approved Crush Stone Material in one 75mm Layer
17
Conduct Final Survey on Reduced Level
18
Clean Site
Specification / Client report
SS/PM
H
S
19
Handover to Client Certificate
Drawings / Document:
PM
H
H
Specification/ Per Approved Specification/ Per Approved Specification/ Per Approved Specification/ Per Approved
Page 2 of 3
Client V P
Initial
Doc no: Rev: Date:
CONC/30140/QCP-001 00 3 May 2015
QUALITY CONTROL PLAN – CIVIL EARTHWORKS 20
Client Acceptance Certificate
Specification / Client report
Signatures Name and Surname
Approved by Morris Plant – Site Supervisor Morris Plant - Surveyor Morris Plant- Project Engineer Morris Plant – Project Manager DRA’s Representative SS PE