Scribd
Upload
449 views1 page

Inspection & Test Plan - Site Clearance

This document is an inspection test plan for clearing site works for the construction of the Polihale Transfer Tunnel. It outlines 7 stages of verification for clearing, grubbing, topsoil stripping, subsoil removal, and final site clearance acceptance. Each stage lists the applicable specifications, type of intervention required by the contractor for execution and quality control, and engineer for approval. Signatures are also required from each party to approve the works.

Uploaded by

Johan Burger
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
449 views1 page

Inspection & Test Plan - Site Clearance

This document is an inspection test plan for clearing site works for the construction of the Polihale Transfer Tunnel. It outlines 7 stages of verification for clearing, grubbing, topsoil stripping, subsoil removal, and final site clearance acceptance. Each stage lists the applicable specifications, type of intervention required by the contractor for execution and quality control, and engineer for approval. Signatures are also required from each party to approve the works.

Uploaded by

Johan Burger
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

P2W-4021-ITP-0007-001

CONSTRUCTION OF POLIHALE TRANSFER TUNNEL


Rev: 0
INSPECTION TEST PLAN (ITP) Date: 26/01/2023

ITP No.: 0007 Applicable Method Statement: P2W-4021-CMS-0007-001-0 Contractor: KKM JV Project: 4021

Works to be executed: Clearing Site Work Area: Zone:

SIGNATORIES
SURNAME NAME FUNCTION COMPANY TRIGRAM SIGNATURE

Contractor - Execution Contractor – Quality Control Engineer


Works to be executed Specifications and/or reference Type Date + trigram + Type Date + trigram + Type Date + trigram +
(stages of verification) documents intervention initials intervention initials intervention initials
(WP, HP, AC, R) for approval (WP, HP, AC, R) for approval (WP, HP, AC, R) for approval
- LHDA C4021 - PART 02 - SECTION 08
CHAPTER 07 CLEARING SITE
- P2W-4021-CMS-0007-0001-00 AC HP HP
Control prior to commencement
- W-4021-X-G-G-0021-A- LOCALITY
of activities MAP - WORKS AREAS & ACCESS
ROADS
10 Validity and approval of execution - W-4021-X-G-G-0022-A- SECTION OF
documents, drawings, permits, etc. WORK, SUB-AREAS & SPECIALITY
IDENTIFIERS - KEY LAYOUT
- Site layout drawings
Comment(s):

Setting out of areas to be cleared AC + R HP HP


- P2W-4021-CMS-0007-00
(-Y and -X). - Site layout drawings
Areas to be clearly demarcated prior to - Setting out coordinates
20 requesting Engineer for verification.
Comment(s): The Employer’s land acquisition team and the Engineer will inspect the area prior to commencement of clearing. Survey report to be submitted.

Clearing
Clearing and removal of all vegetation, - LHDA C4021 - PART 02 - SECTION 08
AC + R AC WP
including trees and shrubs to a height CHAPTER 07 CLEARING SITE
not exceeding 300 mm above the - P2W-4021-CMS-0007-0001-00
30 surrounding ground level including all loose
vegetation
Comment(s): Areas to be cleared shall be as indicated on the Drawings or instructed by the Engineer. No other areas shall be cleared without the prior written acceptance of the Engineer. Survey report to
be submitted.
Grubbing - LHDA C4021 - PART 02 - SECTION 08 AC + R AC WP
The removal and disposal of roots and CHAPTER 07 CLEARING SITE
stumps of trees and vegetation already
40 cleared
- P2W-4021-CMS-0007-0001-00

Comment(s): Survey report to be submitted.

Topsoil Stripping
- LHDA C4021 - PART 02 - SECTION 08 AC + R AC WP
The top 300 mm of the soil profile
irrespective of the fertility appearance, CHAPTER 07 CLEARING SITE
50 structure, agricultural potential, fertility - P2W-4021-CMS-0007-0001-00
and composition of the soil
Comment(s): Stripped topsoil shall be stockpiled in areas agreed with the Engineer for later use. Survey report to be submitted.

Subsoil - LHDA C4021 - PART 02 - SECTION 08 AC + R AC WP


The soil under the topsoil up to a depth of CHAPTER 07 CLEARING SITE
60 1m from the surface of the topsoil. - P2W-4021-CMS-0007-0001-00

Comment(s): Subsoil shall be stockpiled separately from topsoil. Survey report to be submitted.

Site clearance acceptance AC + R HP + R HP


Final inspection and verification of works, Survey reports
including related reports for the zone
70 specified.
Comment(s): The completion documentation and reports must be sufficient to be included for “As Built” and “Payment” purposes.

HP – Hold Point: A Hold Point is a mandatory inspection and/or validation point after which work cannot proceed without formal approval from the affected party.
WP – Witness Point: The party is invited to the inspection/test performed by others but is not required to attend. If the party attends and the results are acceptable, the party must sign the inspection/test report/ QC form.
AC – Auto Control: Informal and visual inspection/control. Visual inspections with inspection points must be traceable and documented.
R – Report : An inspection report is provided so that the Contractor and the Employer can validate the phase in question.

1/1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy