Slurry Wall Construction ITP
Slurry Wall Construction ITP
:1
INSPECTION AND TEST PLAN - SLURRY WALL CONSTRUCTION
NKAB: P20C30TU01PRW-TTPL-QMSITP-00036(0)
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari
Hospital, Ayanavaram and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTION BY
REFERENCE ACCEPTANCE
Sl No MATERIAL DESCRIPTION FREQUENCY VERIFYING DOCUMENTS EVALUATION Site Section QA/QC CMRL/ Remarks
DOCUMENTS/STANDARDS CRITERIA
SOURCE Engineer Incharge Engineer NKAB
Notice of No Objection Certificate from Before commencement of work or Approval Certificate from
1.1 Design and Data Development Contract Specifications TPL P P R R
Owner / Consultant / approved status with design alteration Owner / Consultant
Method Statement / Works GFC Drawings and Outline Adequacy to meet Scope, Performance Notice of No
1.2 Methodology / ITP / Checklist / construction specification for the and Technical Specification Objection/Acceptance from TPL P P R R/A
GFC's works Requirements Employer
Prior to commencement of work
Notice of No Objection Certificate from
1.3 Testing Facilities Technical Specifications Approved Letter / Closed NFI TPL N/A R P R
Owner / Consultant / approved status
Notice of No
Notice of No Objection Certificate from Prior to commencement of works /
1.4 Source of Materials Technical Specifications Objection/Acceptance from TPL N/A R R R
Owner / Consultant / approval letters Change of source
Employer
One Trial for each combination of Notice of No
Approved Mix Design for Dwall M05
1.5 Concrete Mix Design Approval of Concrete Mix design Cement & Admixture per Per RMC Objection/Acceptance from TPL N/A R P R
Grade
plant Engineer
2.2..2 Sampling & Testing Inspection And Test Plan - Polymer (TPL/UI/M&T/QMD/660012/ITP/10) Third Party Test Report TPL N/A H H R
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari
Hospital, Ayanavaram and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
3.5
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari
Hospital, Ayanavaram and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
As per OCS cl: 1.5.2.6 (9) under Concrete Pour Card (08.03.05-
3.5.8 Temperature Less than 40 oC at Pouring site Alternate Transit Mixer TPL N/A N/A P W/R
placing FMT-C-CON-CL-008)
3.7 DISPOSAL OF MUCK / SLURRY As per Method Statement As perContract Specification For Each Panel TPL P P R R
Legends: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness, TPL= TATA Projects Ltd, CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without
Major Category is Wittness Point
written approval by CMRL/NKAB. The related quality records shall be submitted to CMRL/NKAB for their review.
Doc.No.:TPL/UI/M&T/QMD/660012/ITP/01
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and Purasaiwakkam
High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
Inspection by
TESTING
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
As per approved vendor list in Contract Notice of No Objection Certificate Before commencement of work or with Approved vendor list or approval letter
1.1 Prequalification of Source TPL P H
Specification fromCMRL/NKAC change of source fromCMRL/NKAC for separate vendor
MTC shall be available after 7 days of MTC having all required tests as per
2.3 Manufacturer's Test Certificate Technical Specification For each week MTC R R
each production week and lot received IS:12269 or as tested by the manufacturer
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and Purasaiwakkam
High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
Inspection by
TESTING
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
3.1.1 Normal Consistency IS:4031 (Part IV) --- Inhouse test /MTC P R/W
3.1.2 Fineness by dry sieving IS:4031 (Part I) 10 % (Max) Inhouse Test Reports /MTC P R/W
3.1.6 Soundness
_ as required/MTC MTC/External Lab R R/W
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and Purasaiwakkam
High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
Inspection by
TESTING
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
3.2.4 Magnesia (by mass) 6.00 % ( Max ) MTC / as Required MTC/External Lab
Sulphur Content as Sulphuric Anhydride (SO3) 2.50 % ( Max ) if C3A < 5.0%,
3.2.5 R/W R/W
by mass 3.00 % ( Max ) if C 3A > 5.0%
IS:4032
External Test -Source Approval /as
3.2.6 Total Loss on Ignition 4.00 % ( Max ) required
Legend: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness,TPL= TATA Projects Ltd,CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without written approval by
Major Category is Wittness Point
CMRL/NKAB. The related quality records shall be submitted to CMRL/NKAB for their review.
TPL No.:TPL/UI/M&T/QMD/660012/ITP/09 R(1)
INSPECTION AND TEST PLAN - FLY ASH
NKAB: P20C30TU01PRW-TTPL-QMSITP-00009(0)
PROJECT CMRL/CP30/TU01, Chennai Metro Rail Project,Phase2
ENGINEER JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram
and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTED BY
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
Notice of No Objection Certificate from Before commencement of work or Notice of No Objection Certificate
1.1 Prequalification of Source IS 3812 (PART--1) TPL P H
CMRL/NKAB for Manufacturers with change of source from CMRL/NKAB
1.2 Procurement Codal and Contractual Specifications Issued prior to procurement --- Approved P.O Copy TPL R R/W
2.1 Visual Inspection Technical Specification / IS: 3812 (PART -1) -- For each load of vehicle Material Inspection register, IMIR TPL Lab P R/W
2.5 Sampling and Identification Technical Specification / IS: 3812 (PART -1) Sample taken with identification tag -- Joint Sampling Format TPL P R/W
3.1.1 Particle retained on 45 µ sieve Table no 2 of IS 3812:2003 (PART-1) 34% by mass Every Vehicle MTC/ Internal Test Report TPL Lab P R/W
Legend: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness,TPL= TATA Projects Ltd,CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without written
Major Category is Wittness Point
approval by CMRL/NKAB. The related quality records shall be submitted to CMRL/NKAB for their review.
Doc.No.: TPL/UI/M&T/QMD/660012/ITP/32 R:0
INSPECTION AND TEST PLAN - GROUND GRANULATED BLAST FURNACE SLAG
(GGBS) NKAB: P20C30TU01PRW-TTPL-QMSITP-00033(0)
PROJECT CMRL/CP30/TU01, Chennai Metro Rail Project,Phase2
ENGINEER JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital,
Ayanavaram and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTED BY
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
Notice of No Objection Certificate from Before commencement of work or Notice of No Objection Certificate
1.1 Prequalification of Source IS 16714:2018 TPL P H
CMRL/NKAB for Manufacturers with change of source from CMRL/NKAB
1.2 Procurement Codal and Contractual Specifications Issued prior to procurement --- Approved P.O Copy TPL R R/W
2.1 Visual Inspection Technical Specification / IS 16714:2018 -- For each load of vehicle Material Inspection register, IMIR TPL Lab P R/W
2.5 Sampling and Identification Technical Specification / IS 16714:2018 Sample taken with identification tag -- Joint Sampling Format TPL P R/W
3.1.1 Particle retained on 45 µ sieve Technical Specification / IS 16714:2018 Not specified Every Vehicle MTC/ Internal Test Report External LAB P R/W
3.1.2 Fineness m2/kg IS 16714:2018 Min. 320 m2/kg Once per source/MTC Third paty test report/MTC R/W R/W
ENGINEER JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital,
Ayanavaram and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTED BY
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
3.1.1 Manganese Oxide(%) IS16714:2018/IS4032 Maximum 5.5 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
3.1.2 Magnesium Oxide(%) IS16714:2018/IS4032 Maximum 17.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
3.1.3 Sulphide Sulphur(%) IS16714:2018/IS4032 Maximum 2.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
3.1.4 Sulphate(%) IS16714:2018/IS4032 Maximum 3.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
3.1.5 Insoluble residue (%) IS16714:2018/IS4032 Maximum 3.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
3.1.6 Chloride Content(%) IS16714:2018/IS4032 Maximum 0.1 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
3.1.7 Loss on Ignition(%) IS16714:2018/IS4032 Maximum 3.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
CaO+MgO+1/3.Al2O3
3.1.8 IS16714:2018/IS4032 Minimum 1.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
SiO2+2/3 AL2O3
CaO+MGgO+AL2O3
3.1.9 IS16714:2018/IS4032 Minimum 1.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
SiO2
3.1.10 Glass Content(%) IS16714:2018/IS4032 Minimum 85.0 Once per source/MTC Third paty test report/MTC External Lab R/W R/W
Legend: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness,TPL= TATA Projects Ltd,CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without written
Major Category is Wittness Point
approval by CMRL/NKAB. The related quality records shall be submitted to CMRL/NKAB for their review.
Doc.No.:TPL/UI/M&T/QMD/660012/ITP/05 R(1)
INSPECTION AND TEST PLAN - FINE AGGREGATE
NKAB: P20C30TU01PRW-TTPL-QMSITP-00005(0)
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and
Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
INSPECTION BY
TESTING
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
Notice of No Objection Certificate from Before commencement of work or with change Notice of No Objection Certificate from
1.1 Prequalification of Source Technical Specification / IS 383 :2016 TPL P H
CMRL/NKAC of source CMRL/NKAC
Separate storage stock piles on hard ground Immediately on receipt and on subsequent
1.3 Storage Technical Specification / IS:383 Storage Plan Sketch TPL R R/W
so as to eliminate contamination random checks
3.1.2 Specific Gravity IS:2386 (Part III) 2.1 to 3.2 (as per IS383)
3.1.4 Water Absorption IS:2386 (Part III) Max.5% (as per IS383)
Doc.No.:TPL/UI/M&T/QMD/660012/ITP/05 R(1)
INSPECTION AND TEST PLAN - FINE AGGREGATE
NKAB: P20C30TU01PRW-TTPL-QMSITP-00005(0)
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and
Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
INSPECTION BY
TESTING
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
One test per source at the time of source TPL Lab / External
3.1.5 Materials finer than 75µ IS Sieve IS:2386 (Part I) Max.15 % Inhouse Report / External Test Report P/R W/R
approval Lab
3.3.3 Alkali Content as Na2O Max.0.3% External Test Report External Lab R/W R/W
Legend: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness,TPL= TATA Projects Ltd,CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without written approval by
Major Category is Wittness Point
CMRL/NKAB. The related quality records shall be submitted to CMRL/NKAB for their review.
Doc.No.:TPL/UI/M&T/QMD/660012/ITP/06
INSPECTION AND TEST PLAN - CONSTRUCTION WATER
NKAB: P20C30TU01PRW-TTPL-QMSITP-00006(0)
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital,
Ayanavaram and Purasaiwakkam High Road Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTED BY
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION REMARKS
CRITERIA
SOURCE QA/QC Engineer CMRL/NKAB
Notice of No Objection Certificate from Before commencement of work or with Notice of No Objection
1.1 Prequalification of Source OCS 1.5.1.5 / IS:456 TPL P H
CMRL/NKAC change of source Certificate from CMRL/NKAb
3.1 Acidity Test as per Section 5.4(a) of IS:456 IS:3025 (Part XXII) 5.00 ml (Max)
Once for each source / As required External Lab Test Reports External Lab R/W R/W
Alkalinity Test as per Section 5.4(b) of
3.2 IS:3025 (Part XXIII) 25.00 ml (Max)
IS:456
Legend: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness,TPL= TATA Projects Ltd,CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without written
Major Category is Wittness Point
approval by CMRL/NKAB. The related quality records shall be submitted to CMRL/NKAB for their review.
TPL No.:TPL/UI/M&T/QMD/660012/ITP/07
INSPECTION AND TEST PLAN - CHEMICAL ADMIXTURE
NKAB: P20C30TU01PRW-TTPL-QMSITP-00007(0)
ENGINEER JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and Purasaiwakkam High Road
Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTED BY
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA
SOURCE QA/QC Engineer CMRL/ NKAB
2.2 Despatch --- Invoices to be available with each lot For each consignment / invoice Manufacturer's Invoice TPL R R
2.4 Quantity of consignment --- Quantity verification document to be available For each truck load Invoice from the manufacturer TPL R R
IS:9103-1999 with Reaffirmed in 2018 / Within 1.00 % of the value stated by the
3.1.4 Ash Content (AC) R R
Technical Specification manufacturer
IS:9103-1999 with Reaffirmed in 2018 / Within 10.00 % of the value or within 0.20 %
3.1.5 Chloride Ion Content R R
Technical Specification whichever is greater as stated by the manufacturer
Legend: H= Hold, R = Review, W= Witness, P = Perform, S= Submit, A=Approval, R/W= Random Witness,TPL= TATA Projects Ltd,CMRL=Chennai Metro Rail Ltd, NKAB=JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd
Critical Category is Hold Point This activity requires inspection / verification and acceptance by CMRL/NKAB, responsible for the stage before further processing is permitted.
This activity requires inspection / verification, and acceptance by the CMRL/NKAB responsible for this stage before any further processing is permitted. TPL / Sub-Contractor shall not process activity beyond a witness point without written approval by CMRL/NKAB. The related
Major Category is Wittness Point
quality records shall be submitted to CMRL/NKAB for their review.
TPL No.: TPL/UI/M&T/QMD/660012/ITP/10 R(1)
INSPECTION AND TEST PLAN - BENTONITE/POLYMER
NKAB: P20C30TU01PRW-TTPL-QMSITP-00010(0)
PMC JV M/s. Nippon Koi Co. Ltd, M/s. Aarvee Architects &Consultants Pvt. Ltd, M/s. Balaji Railroad Systems Pvt. Ltd (NKAB)
Name of Project : Construction of Approximate Nine (09) Km Twin Bored Tunnels From TBM Retrieval Shaft Near Venugopal Nagar Metro Station to Kellys Metro Station and Construction of Diaphragm Walls of Station Box and Entry / Exit Structures of Madhavaram Milk Colony, Murari Hospital, Ayanavaram and Purasaiwakkam High Road
Stations, Including Launching and Retrieval Shafts as Required in the above Metro Stations.
TESTING INSPECTED BY
ACCEPTANCE
Sl No MATERIAL DESCRIPTION REFERENCE DOCUMENTS / STANDARDS FREQUENCY VERIFYING DOCUMENTS EVALUATION Remarks
CRITERIA Section in-
SOURCE Site Engineer QA/QC Engineer CMRL/ NKAB
charge
1.2 Procurement Codal and Contractual Specifications Issued prior to procurement --- Approved P.O Copy TPL P p H R/W
MTC shall be available with each load alongwith MTC having all required tests as per
2.3 Manufacturer's Test Certificate All test paremeters as per specification For each load of vehicle and invoice MTC N/A N/A P R/W
traceability relevant code.
3.1.2 Density 1.03 to 1.10 g/ml Once per Source approval / As per P R H R/W
IS 9556 code for Dwall & Contract TPL Lab / External
site requirement during DWall Third Party Test Report
Specifications, OCS Cl.1.4.5.12 Lab
3.1.3 Marsh Cone Viscocity 30 to 90 sec. activity P R H R/W