DOC: ITP/OHTL

CLIENT'S LOGO
INSPECTION AND TEST PLAN (ITP) REV:00
DATE: 27/07/19

PROJECT NAME:
CONTRACT NUMBER:
CLIENT NAME:
CONTRACTOR NAME: NATIONAL POWER CONSTRUCTION CORPORATION (NPCC)
INSPECTION AND TEST PLAN FOR: OVERHEAD TRANSMISSION LINE (OHTL)
WORK AREA:

H=HOLD W=WITNESS S=SURVEILLANCE R=REVIEW

INSPECTION ATTACHMENT
SR NO. DESCRIPTION OF ACTIVITIES INSPECTION FREQUENCY DOCUMENT RECORD METHOD
NPCC CLIENT
1. IFC DRAWINGS
Approved Drawing W/R

1.1 SUBMISSION OF IFC DRAWINGS AT EACH APPROVAL AND REVISION DTS STATUS H S DTS STATUS

DOC: FM.DRS.01 W
2. MATERIAL MANAGEMENT
DOC: QA/QC-RMI-FRM-21 H

Material Delivery Notes of specific material W

2.1 INSPECTION OF INCOMING MATERIAL FOR ALL MATERIAL H RMIs Status Log
Fat Reports of specific material W

Release For Shipment Certificate of specific materials W

2.2 MATERIAL RECEIVING ON EACH RECEIVING OF MATERIAL DOC: FM.ST.01 H S Material Receiving Reports

2.3
DELIVERY/TRANSFER OF MATERIAL FROM ON EACH DELIVERY/TRANSFER OF MATERIAL TO DOC: FM.ST.03 H S TOS SCAN FILE
STORE TO SITE WORK AREA

3. SURVEY WORK
3.1
CALIBRATION OF SURVEY TOOLS & FOR EACH TOOL & EQUIPMENT DOC: FM.CL.02 H H DOC: FM.CL.02
EQUIPMENT
DOC: FM.CW.DP.04 RFIs Status Log
3.2 TOWER STUBS SETTING AT EACH TOWER LOCATION H W
DOC: FM.CW.PC.05
4. EARTHWORK
4.1
SOIL SAMPLING FROM BOREHOLE FROM EACH BOREHOLE LOCATION 3rd Party Soil Sampling Report H S Borehole-Soil Sampling Log
LOCATIONS
DOC: QA/QC-RFI-FRM-21
4.2 SOIL SAMPLING OF BACKFILL MATERIAL FROM EACH BORROW PIT/EACH SAMPLE H W Backfill Material-Soil Samples Log
4.2 SOIL SAMPLING OF BACKFILL MATERIAL FROM EACH BORROW PIT/EACH SAMPLE H W Backfill Material-Soil Samples Log
DOC: FM.CW.SS.01
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
4.3
LAYING AND COMPACTION OF BACKFILL ON EACH BACKFILL LAYER H W
MATERIAL
DOC: FM.CW.LCB.02
5. FOUNDATION WORK
DOC: QA/QC-RFI-FRM-21
5.1 CONRETE TRIAL MIX DESIGN AT EACH TRIAL MIX/EACH BATCHING PLANT H H Concrete Mix Design Log
3rd Party Formate (CONCRETE TRIAL MIX)
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
5.2
DRILLING DIMENSIONS (PILE AT EACH LOCATION H W
FOUNDATION)
DOC: FM.CW.DP.04
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
5.3
EXCAVATION DIMENSIONS (PAD & AT EACH LOCATION H W
CHIMNEY)
DOC: FM.CW.PC.05
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
5.4 POURING OF LEAN CONCRETE AT EACH POURING H W
DOC: FM.CW.LC.03
RFIs Status Log
DOC: QA/QC-RFI-FRM-21

5.5 ASSEMBLY OF STEEL REBAR FOR EACH FOUNDATION DOC: FM.CW.DP.04 H S

DOC: FM.CW.PC.05
RFIs Status Log
DOC: QA/QC-RFI-FRM-21

5.6 INSTALLATION OF STEEL REBAR AT EACH LOCATION DOC: FM.CW.DP.04 H W

DOC: FM.CW.PC.05
RFIs Status Log
DOC: QA/QC-RFI-FRM-21

5.7 CONCRETE POURING AT EACH POURING DOC: FM.CW.DP.04 H W

DOC: FM.CW.PC.05
RFIs Status Log
DOC: QA/QC-RFI-FRM-21

5.8 CONCRETE DELIVERY AT SITE AT EACH DELIVERY OF CONCRETE TRANSIT MIXER DOC: FM.CW.DP.04 H S

DOC: FM.CW.PC.05
ONE SET (5 CYLINDERS OR CUBES);
(i) PER 75CUM CONCRETE
(ii) PER PLANT
5.9
MAKING OF CONCRETE SPECIMEN (iii) PER MIX/CLASSIFICATION 3rd Party Specimen making Report H S Freshly Mixed Concrete
(CYLINDERS OR CUBES) AT SITE (iv) PER DAY Record

RFIs Status Log

INSTALLATION OF GROUNDING MATERIAL DOC: QA/QC-RFI-FRM-21
5.10 (COPPER CLAD WIRE, GROUNDING RODS, AT EACH TOWER LOCATION H W
ETC) DOC: FM.CW.IGM.08
RFIs Status Log
FOUNDATION REPAIRING AND SURFACE DOC: QA/QC-RFI-FRM-21
5.11 PREPARATION PRIOR TO APPLY AT EACH TOWER LOCATION H S
PROTECTION COATING DOC: FM.CW.FR.06
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
5.12 FOUNDATION PROTECTIVE COATING AT EACH TOWER LOCATION H W
 RFIs Status Log
5.12 FOUNDATION PROTECTIVE COATING AT EACH TOWER LOCATION H W
FM.CW.FPC.07

6. TOWER ASSEMBLY
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
6.1 GROUND ASSEMBLY AT EACH TOWER LOCATION H W
DOC: FM.EW.GA.10

7. TOWER ERECTION
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
7.1 COMMON BODY ERECTION AT EACH TOWER LOCATION H W
DOC: FM.EW.TE.11
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
7.2 SUPER STRUCTURE ERECTION AT EACH TOWER LOCATION H W
DOC: FM.EW.TE.11
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
7.3 TOWER TORQUE INSPECTION AT EACH TOWER LOCATION H W
DOC: FM.EW.TE.11

DOC: QA/QC-RFI-FRM-21
7.4 INSTALLATION OF PAL NUTS AT EACH TOWER LOCATION H W RFI Status Log
DOC: FM.EW.TE.11

8. OPGW-STRINGING
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
8.1 PULLING AT EACH SECTION H W
DOC: FM.EW.OPO.15
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
8.2 SAGGING TENSION TO TENSION TOWER H W
DOC: FM.EW.CSC.16
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
8.3 SPLICING AT EACH SPLING POINT H W
Attach supporting document
RFIs Status Log
DOC: QA/QC-RFI-FRM-21 H W
8.4 CLIPPING AT SUSPENSION TOWERS
Attach supporting document H W

9. INSULATOR HOISTING
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
9.1 INSULATOR HOISTING AT EACH TOWER LOCATION H W
Attach supporting document

10. AAAC/ ACAR CONDUCTOR-STRINGING

RFIs Status Log
DOC: QA/QC-RFI-FRM-21
10.1 PULLING AT EACH SECTION H W
 RFIs Status Log
10.1 PULLING AT EACH SECTION H W
DOC: FM.EW.CPO.12

DOC: QA/QC-RFI-FRM-21

10.2 SAGGING TENSION TO TENSION TOWER DOC: FM.EW.CS.13 H W RFIs Status Log

DOC: FM.EW.CSC.14
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
10.3 CONDUCTOR MID SPAN JOINTING AT EACH MID SPAN JOINTING H W
DOC: FM.EW.CMSJ.17
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
10.4 CONDUCTOR DEAD END JOINTING AT EACH DEAD END JOINING H W
DOC: FM.EW.CDEJ.18
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
10.5 INSTALLATION OF SPACER DAMPER AT EACH SPAN & PHASE H W
Attach supporting document

11. TESTING
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
11.1
COMPRESSIVE STRENGTH TEST OF AT EACH TRIAL MIX/EACH BATCHING PLANT H W
CONCRETE TRIAL MIX SPECIMEN
3rd Party Test Report

DOC: QA/QC-RFI-FRM-21
11.2 CHLORIDE PERMEABILITY TEST AT EACH TRIAL MIX/EACH BATCHING PLANT H W Summary of Chloride Permeability Test Reports
3rd Party Test Report

DOC: QA/QC-RFI-FRM-21
11.3
COMPRESSIVE STRENGTH TEST OF FOR EACH SET OF CYLINDERS OR CUBES @ 03DAYS. H W Summary of Compressive strength Test Reports
CONCRETE SPECIMEN TAKEN AT SITE 07DAYS & 28DAYS
3rd Party Test Report
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
11.4 SOIL RESISTIVITY MEASUREMENT AT EACH TOWER LOCATION H W
3rd Party Test Report
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
11.5
RESISTANCE MEASUREMENT AT EACH TOWER LOCATION H W
(TOWER GROUNDING)
DOC: FM.EW.GRT.09
AT EACH COMPACTED LAYER AS PER TESTING RFIs Status Log
FREQUANCY DEFINED IN STANDARDS AND DOC: QA/QC-RFI-FRM-21
11.6 FIELD DENSITY TEST (FDT) APPROVEDDRAWING. H W
3rd Party Test Report
RFIs Status Log
DOC: QA/QC-RFI-FRM-21
SUB-STATION TO SUB-STATION AT DIFFERENT
11.7 END TO END TESTING WAVELENGTHS H W
Attach supporting document

12. INSTALLATION
RFIs Status Log
AT EACH INSTALLATION FOR A RANGE OF TOWER DOC: QA/QC-RFI-FRM-21
12.1 INSTALLATION OF LINE HARDWARE COVERED PER DAY OR DEFINED BY SITE H W
CONSULTANT Attach supporting document
 RFIs Status Log
INSTALLATION OF TOWER AT EACH INSTALLATION FOR A RANGE OF TOWER DOC: QA/QC-RFI-FRM-21
12.2 IDENTIFICATIONS PLATES, PHASE PLATES, COVERED PER DAY OR DEFINED BY SITE H W
DANGER SIGN PLATES AND AERIAL PLATES. CONSULTANT
Attach supporting document

REPONSIBILITY/AUTHORITY TO HOLD, WITNESS, SURVEILLENCE AND REVIEW SHALL BE CONFIRMED BETWEEN THE PARTIES INVOLED PRIOR TO COMMENCEMENT