RELIANCE ENGINEERING AND CONSTRUCTION SERVICES DOC. No.
QIP-CIVIL-RECS-PEPL-001
Rev No. A
QUALITY INSPECTION PLAN Date: August 25, 2018
Page No. 2 Of 2
FOR CIVIL CONSTRUCTION WORKS
Ref Document Project Specification, Contracts, BOQ
INSPECTION CODE INSPECTION PARTIES INVOLVED
P= Performed S= Surveillance Point W= Witness Point Company Puma Energy Pakistan (Pvt.) Limited
R= Record Review H= Hold Point Contractor Reliance Engineering and Construction Limited
Inspection Codes
Remarks
S. No. Inspection and Test Activities Acceptance Criteria Verifying Documents Contractor Company
1 METHOD STATEMENT Relevant Method Statement Approved Method Statement P R
2 DRAWINGS
2.1 Check Approved Drawings for Latest Document Control Approved Drawings P R
Revision
3 CONTROL OF INSPECTION, MEASURING &TEST EQUIPMENT
3.1 Lab Tools and Equipment For testing Manufacturer specification Calibration Certificate P R
3.2 Survey Instruments and Tools Manufacturer specification Calibration Certificate P R
4 MATERIAL APPROVAL
4.1 Materials Required for Fill & Backfill Works Quality tests if required as per project IFC Quality Test Reports P S /R
drawing and approved Project specification
5 INSPECTION EARTH WORK
5.1 Layout & NSL Inspection As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
5.2 Material Quality Test As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
5.3 Inspection of Clearing Grubbing & Natural As per IFC Drawing & Approved Project Inspection Record P W
ground compaction Specification
5.4 Inspection of excavation As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
5.5 Inspection of filling / backfilling layer wise As per IFC Drawing & Approved Project Inspection Record P W
Specification
5.6 Inspection of filling / backfilling (Top Layer) As per IFC Drawing & Approved Project Inspection Record P W
Specification
6 CONCRETE MIX DESIGN
6.1 Preparation of Concrete Mix Design As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
7 CONCRETE PRODUCTION
7.1 Inspection of Rebar, Formwork As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
7.2 Slump Test As per IFC Drawing & Approved Project Inspection Record P W
Specification
7.3 Temperature As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
7.4 Compaction of Concrete As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
7.5 Concrete Placing As per IFC Drawing & Approved Project Inspection Record P S/R
Specification
7.6 Rebar As per IFC Drawing & Approved Project Inspection Record P W
Specification
DOC No. RECS-FRM-CHECK-CW-001
RELIANCE ENGINEERING & CONSTRUCTION SERVICES REV No. 00
CONCRETE WORKS CHECKLIST Date: August 25, 2018
Page: 1 of 1
PROJECT NO. PROJECT NAME
REPORT NO. SECTION NO.
DRAWING NO. DATE:
ITEM NO. CHECK POINTS YES/NO
1 Concrete mix design has been approved conforming requirements.
2 Ambient temperature and weather condition conform to requirement.
3 Concrete specimens are prepared, and tests are completed.
4 Methods and equipments used for placing concrete have been approved.
5 Sheet for placing concrete has been filled in.
6 It is not allowed to add water to concrete to change its consistency on site.
7 Height and methods for placing concrete conform to design and construction specification.
8 Vibration methods for concrete satisfy the requirements of Company.
9 Exposed concrete surfaces conform to the construction drawing requirement.
REMARKS
APPROVALS CONTRACTOR CLIENT
Signature
Name
Designation
DOC No. RECS-FRM-CHECK-BW-001
RELIANCE ENGINEERING & CONSTRUCTION SERVICES REV No. 00
BRICKS WORKS CHECKLIST Date: August 25, 2018
Page: 1 of 1
PROJECT NO. PROJECT NAME
REPORT NO. SECTION NO.
DRAWING NO. DATE:
ITEM NO. CHECK POINTS YES/NO
1 All materials comply with project specification.
2 All materials are approved.
3 Required tests are conducted to specified frequency.
4 Lay out prepared considering all the joints and openings.
5 Bricks wet before placing.
6 Each course checked for alignment and verticality.
7 All the joints are properly filled.
8 Mortar mixed as specified.
REMARKS
APPROVALS CONTRACTOR CLIENT
Signature
Name
Designation
DOC No. RECS-FRM-CHECK-PW-001
RELIANCE ENGINEERING & CONSTRUCTION SERVICES REV No. 00
PLASTERING WORKS CHECKLIST Date: August 25, 2018
Page: 1 of 1
PROJECT NO. PROJECT NAME
REPORT NO. SECTION NO.
DRAWING NO. DATE:
ITEM NO. CHECK POINTS YES/NO
1 All materials comply with project specification.
2 All materials are approved.
3 Required tests are conducted to specified frequency.
4 Lay out prepared considering all the joints and openings.
5 Blocks wet before placing.
6 Each course checked for alignment and verticality.
7 All the joints are properly filled.
8 Mortar mixed as specified.
REMARKS
APPROVALS CONTRACTOR CLIENT
Signature
Name
Designation
DOC No. RECS-FRM-CHECK-RW-001
RELIANCE ENGINEERING & CONSTRUCTION SERVICES REV No. 00
ROAD CONSTRUCTION WORKS CHECKLIST Date: August 25, 2018
Page: 1 of 1
PROJECT NO. PROJECT NAME
REPORT NO. SECTION NO.
DRAWING NO. DATE:
ITEM NO. CHECK POINTS YES/NO
1 Ensure that Permit to work is taken from concern authorities
Construction drawings to be used in the work site are approved by COMPANY and they are the latest
2 version.
3 Materials to be used in the construction site are inspected and qualified.
Survey and site preparation are carried out as per the Method Statement.
4 The approved limitations (edges) are pegged out
5 Obstacles above ground are all removed, and ground level achieve to the requirement of drawings.
Grading and filling for road construction is carried out as per the project specifications and Method
6 Statements.
7 Compaction for road is carried out as per the project specifications and Method Statements.
Density Tests are performed on site for each layer with specified frequency. The test results are
8 acceptable.
9 Sand cushion placement is as per project specification and drawings
10 Concrete Paver Placement as per specification and Drawings
REMARKS
APPROVALS CONTRACTOR CLIENT
Signature
Name
Designation
RELIANCE ENGINEERING & Doc. No.: RECS-FRM-FDT-001
CONSTRUCTION SERVICES Rev. No.: 00
Date : August 25, 2018
DENSITY OF SOIL IN-PLACE PagDoc.
: No.:
1 ofRECS-FRM-RFI-001
1
RELIANCE ENGINEERING
BY THE SAND-CONE METHOD&
e Rev. No.: 00
Date : August 25, 2018
CONSTRUCTION SERVICES
AASHTO T191 (ASTM D1556) Page : 1 of 1
Project No.: REQUEST / REPORT FOR INSPECTION
Project Name: / TESTS
Area Structure / Element QIP No. RIT No.
Test Area : Report No. :
Soil Description : Field Sample Identification:
Lab. Max. Required
Dry Density g/cm³ % Date Tested
INSPECTION Compaction
TEST DATE
Lab. Opt. Moisture Density
Content : % of Sand g/cm³ Analyst :
Test Hole Number
WITNESS HOLD POINT SURVEILLANCE REVIEW SCHEDULE
Depth of Hole cm
Layer / Elevation
DAY :
Test Location
CONTRACTOR
Station km
Mass of Wet Soil from
CUSTOMER
Hole g
Mass of Sand + Bottle +
g TIME :
Cone before test
Final Mass of Sand +
Bottle + Cone after test g
Mass of Sand in Plate &
ITEM NO. DESCRIPTION
g OF INSPECTION / TEST ACTIVITIES REF. [Link]
Cone
Mass of Sand In Hole g
Volume of Sand in Hole cm³
Bulk Density of Wet Soil g/cm³
Container number
Mass of Wet Soil +
Container g
Mass of Dry Soil +
Container g
Mass of Container g
Mass of Water g
Mass of Dry Soil g
Moisture Content %
Bulk Density of Dry Soil g/cm³
Relative Compaction %
Remarks :
CONTRACTOR
CONTRACTOR CLIENT
CLIENT
NAME: NAME:
DATE: DATE:
SIGNATURE: SIGNATURE:
RELIANCE ENGINEERING & DOC No. RECS-FRM-CPR-001
REV No. 00
CONSTRUCTION SERVICES Date: August 25, 2018
CONCRETE POURER RECORD Page: 1 of 1
Project No. Project Name:
Concrete Request
Plant Code / Name
Area
Zone
Section
Structural Element
1 2
/Member
Quantity (m3) 1 2
[Link] of Concrete
[Link] (if any)
[Link] / Time of Request
[Link] Nos
[Link] Qty.
Description Acceptance Remarks
a. Survey
b. Formwork
c. Reinforcement
d. Embedded Items
e. Any Other
Placement Report
1. Starting Time
2. Quantity of Concrete
3. No of Testing Cubes
4. Identification No.
5. Completion Time
6. Slump
7. Temperature
Contractor Client
Name Name
Date Date
Signature Signature
