Professional Documents
Culture Documents
Inspection & Test Plan For: Customer: Contract Number: 09.033 Project Name: ACR 275 kV Transmission Line Section No: From / To Station: Location: Operation or Stage of work Ref Description Preliminary activitiesSite Construction folder Incoming material inspection Material storage and protection Pre-start Trench Excavation Shoring installation where applicable Condition of working floor HDPE Pipe Electrofusion Welding Support trench walls For suitability Characteristics Required approval obtained Confirm to order Stage / Frequency Records Requirement / Standard / Specification As per contract, OHS practice & regulation As ordered Good practice. Pre-start meeting records Checklist OHS practice & regulation. As per spec. Clause 5 OHS practice As per spec. Clause 7.2 Welding Certificate & Procedure As per Australian standards AS 2033 As per spec. Clause 10.3 Acceptance Criteria Inspection / Test Procedure Supervisor/ Workmen H Date: Inspection QC LST Engineer H H FTB Encased HDPE Duct Bank ITP 007
ENet
Each work area Each delivery Each work area Each work area Each work area Each work area Each work area Each work area
All task completed Specification / Codes Safe, secure and adequate protection To authority requirement As per drawing Specification / codes As per spec.
Check documents
4 5 6 7
Check WMS & JSA Visual inspection & measure Visual inspection
W X X
W V
Pre-pour inspection
Task completion
Each pour
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
Page 1 of 2
Inspection & Test Plan For: Customer: Contract Number: 09.033 Project Name: ACR 275 kV Transmission Line Section No: From / To Station: Location: Operation or Stage of work Ref Description FTB - order/delivery FTB placement in the trench Compressive strength test FTB Test cylinder Polymeric Cover Strip (PCS) installation FTB placement over Polymer cover strip Shoring removal where applicable Soft marker tape installation Work completion Characteristics FTB design mix To specification Stage / Frequency Each work area Each pour 3 test per section no greater than 200 linear metres 1 test per 50 m Each work area Each pour Each work area Warning tape Site left neat & tidy H Hold Points; Each work area Each work area . Records Delivery dockets Requirement / Standard / Specification As per spec. Clause 7.3 As per spec. Clause 7.3 Test certificate Lab Test certificate As per WMS 09.033.001 As per spec. Clause 7.5 As per drawing As per spec. Clause 7.5 OHS practice As per spec. Clause 15 As per spec. Acceptance Criteria Pre-approved & tested supplier As per drawing Inspection / Test Procedure Check documents and Visual inspection Correct placement to required dimension Supervisor/ Workmen W X Date: Inspection QC LST Engineer V FTB Encased HDPE Duct Bank ITP 007
ENet
10 11
12
To specification
To standards
13 14 15 16 17 18
TR testing
0.8Cm/W As per specification As per drawing Specification / codes As per drawing Completed to spec. Clean & tidy
Energex Lab Visual inspection Correct placement to required dimensions Visual inspection
W X X X
V W
V W W
To specification
X W W
W Witness Point;
V Verification or Monitoring
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
Page 2 of 2