ITP No.

:
INSPECTION AND TEST PLAN Rev. :
Date :
TITLE: CONCRETE SLAB ON GRADE
DISCIPLINE: CIVIL

PROJECT : CONTRACTOR:
INSPECTION
FORMS / RESPONSIBILITIES
Sl. No. ACTIVITY DESCRIPTION REFERENCE DOCUMENTS ACCEPTANCE CRITERIA VERIFYING DOCUMENTS Remarks
CHECKLIST

1 DOCUMENT REVIEW

Conformance to
Material Technical
1.1 Material Submittal (RSB) AES-C-0004 AES-C-0004, - R R/A
Data
Sec. 6.5

AES-C-0004 / Conformance to
Third Party
1.2 Concrete Design Mix RC 03 30 00 AES-C-0004, - R R/A
crushing test report
Approved Mixed Design Sec. 7.6

2 MATERIAL RECEIVING INSPECTION

Conformance to
2.1 Material receiving inspection. AES-C-0004 Material Approval / No Material Certificate - H W
physical damage

3.0 INSTALLATION

3.1 SLAB ON GRADE

Min. 90% - General fill

AES-C-0103 Min. 95% - Structural Fill Third party Test perform by approved third
3.1.1 FDT of the compacted base. AMCC-QF-C001 H W
ASTM D 1557 ±2% - Optimum Moisture Test Report party
Content

IFC Drawing / Conform to manufacturers Quality Form /

3.1.2 Termite protection application and vapor barriers AMCC.QF.C002 H W
Approved drawings instruction Checklist

Installed filler boards, reinforcement bars, IFC Drawing / Conform to IFC Drawing / Quality Checklist /
3.1.3 AMCC.QF.C002 H W
embedded items and elevations. Approved drawings Approved drawings Survey Report

3.2 CONCRETE POURING

Legend: W - Witness, H - Hold Point, , R-Review, A-Approval, 1 of 2

 ITP No. :
INSPECTION AND TEST PLAN Rev. :
Date :
TITLE:
DISCIPLINE: CIVIL

PROJECT : CONTRACTOR:
INSPECTION
FORMS / RESPONSIBILITIES
Sl. No. ACTIVITY DESCRIPTION REFERENCE DOCUMENTS ACCEPTANCE CRITERIA VERIFYING DOCUMENTS Remarks
CHECKLIST

* For 35 Mpa
Slump Test: 150±25 mm
Fresh Concrete sampling Approved Conc. Temp.: Not exceed 30 ºC Third Party Test perform by approved third
3.2.1 AMCC.QF.C003 H W
(Slump and Temperature) Design Mix * For 20 Mpa Test Report party
Slump Test: 125±40 mm
Temp.: Not exceed 32 ºC
AES-C-0004 /
AES-C-0004 Quality Form / Test perform by approved third
3.2.2 Monitor concrete placement Approved Conc. AMCC.QF.C003 W W
Clause 7.14 Checklist party in laboratory
Design Mix

Minimum Compresive
AES-C-0004 /
Strength Third Party Test perform by approved third
3.3.3 Concrete Compressive Testing (7th & 28th days) Approved Conc. AMCC.QF.C003 W W/R
7th days: 24 Mpa Test Report party in laboratory
Design Mix
28th days: 35 Mpa
3.3 POST CONCRETE

AES-C-0004 Quality Form /

3.3.1 Water concrete curing (7 days) AES-C-0004 AMCC.QF.C003 W W
clause 7.15 Checklist

4 PRE-COMMISSIONING

4.1 Not applicable - - - - - - -

Legend: W - Witness, H - Hold Point, , R-Review, A-Approval, 2 of 2