ITP-01- Backfilling

Inspection and Test Plan : BACKFILLING Form No. QCF/ITP/01

Revision :

02

Page No. :

Date : SEP. 2006

Serial No.

01

Issue No. :

LEGEND AP = APPROVAL H = Hold Point Activity No. 1

1 2 3 4

Activity Description Supplier Approval

M = Monitoring

S = Surveillance

Contract Document Reference Nil

Method Statement (M/S)

Nil

Sample approval Leveling of layer Compaction of backfilling Anti-termite treatment

Nil Nil Nil Part. Specs Clause 27.0

1 of 1

IR = Inspection Request TC = Test Certificate required

Acceptance Criteria D.M. Accreditation & Prequalification Approval of supplier / applicator TC Survey Report TC Demo by specialist & Approved M/S

Verifying Document

Frequency

Inspected By

Tech. Submittal

Once

Sub Contractor H

Tech. Submittal

Once

H

M

AP

Mat. Submittal IR IR Approved M/S & Approved Supplier / Applicator

Once Each Layer Each Layer Backfilling Top Layer

H H TC H

AP AP AP AP

AP AP

Rev. 02

QC M

AP

AP