TOYOTJUOWNERSQIB

Survey of Position 

GB50202-2002 Sec.6GB50026-2007 Sec. 8GBJ141-90 Sec. 2.0.7AIW?W--Each


AreaATJ2.2
Excavationw

GB50202-2002 Sec.6GB50026-2007 Sec. 8GBJ141-90 Sec. 2.0.8AIW?W--Each AreaATJ4.1.1

w

Inspection of Excavation

GB50202-2002 Sec.6.2.4GBJ141-90 Sec. 4.2AIW?W--Each AreaATJ2.6.3

Filling Material Laboratory Test
GB50202-2002
GB50202-2002 Sec.6.3GBJ141-90 Sec. 4.3AT/QRW/RW/R-Each BatchATJ 2.4.6

Inspection Before/During Backfilling

/GB50202-2002
GB50202-2002 Sec.6.3GBJ141-90 Sec. 4.3HIWWW?Each
AreaATJ4.1.2w

Certificate of linery/y
JTJ298-98JTJ298-98AIWWW?-Each AreaACopy of liner certificate
Inspection Before/During laying Liner
/yJTJ298-98JTJ298-98AIWW--Each AreaAAs per constructiondrawing,NO:B2-
4204-

Certificate of Bentonite Matw

JTJ298-98,GB/T 17643 ,GB/T 17690,JC/T 593JTJ298-98,GB/T 17643 ,GB/T 17690
,JC/T593AIWWW?-Each AreaACopy of Bentonite Matcertificate
Inspection Before/During laying
w
JTJ298-98,GB/T 17643 ,GB/T 17690,JC/T 593 ,GB50208-2011JTJ298-98,GB/T
17643 ,GB/T 17690 ,JC/T593 ,GB50208-2011HIWW-W?Each
AreaATJ4.1.33,

Field Density Test of Backfilling
GB50202-2002,GBJ141-90Compaction Rate as Per Design

AT/QRW/RW/R--Random Test by Area as per GB (1Test Per 500M2 of each Layer300mm)

500M21ATJ 2.4.6 ACCEPTANCE CRITERIARESPONSIBILITY
(Note)INSPECTION ACTIVITYDefinition of ITPfor System Turn-Over (See
Note)CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION ITP
No. APPLICABLE PROCEDURE INSPECTION FREQUENCYField Inspection
ReportFormGRADE(Note) 0200 EARTH WORK w

TOYOTJUOWNERSQIBACCEPTANCE CRITERIARESPONSIBILITY (Note)INSPECTION

ACTIVITYDefinition of ITPfor System Turn-
CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION ITP No.
APPLICABLE PROCEDURE INSPECTION FREQUENCYField Inspection
ReportFormGRADE(Note)

Verify Material Certificates-Manufacture

GB50204-2002GB50204-2002 Sec.7AT/QRW/RW/RW?-Each BatchATJ 2.3,

Welder Certification /Qualification
 JGJ 18-2012 JGJ 18-2012 Sec. 1.0.3 & Sec.6AT/QRW/RW/RW/R-Each WelderA
Copy of Certificate
Welding Test of Rebar Joint
JGJ 18-2012JGJ 18-2012 Sec. 5.0AT/QRW/RW/R--1 set (3Joints) for 300
nos.ofWelding Joint
300C TJ2.4.5 l c

Survey of Position 

GB50026-2007 Sec. 8AIW?W--Each AreaATJ2.2

Fabrication of Rebar
GB50204-2002 Sec.5AIW?W--Each Area (Foundation/Structure)
(/)ATJ 4.1.25 l

Inspection Of Rebar Binding(Inclu.

GB50204-2002GB50204-2002 Sec.5AIW?W--Each Area (Foundation/Structure)(/)ATJ

4.1.25 l

Concealed Work(AIW?W-Each AreaATJ 2.5

Inspection of Formwork Before Concrete

,GB50204-2002GB50204-2002 Sec. 4AIWW--Each Area

(Foundation/Structure)(/)ATJ 4.1.22

Concrete Pouring and Curing }
,GB50204-2002GB50204-2002 Sec.7.4AIW?W--Each Area
(Foundation/Structure)(/)ATJ 4.1.27w

Inspection of Dismantling of Formwork

GB 50204-2002GB 50204-2002 Sec.4.3AIW?W--Each Area
(Foundation/Structure)(/)ATJ 4.1.23

Inspection of Casted Concrete (After

}
GB 50204-2002GB 50204-2002 Sec.8AIWW--Each Area (Foundation/Structure)

(/)ATJ 4.1.28


 0300
CONCRETE WORK
y

TOYOTJUOWNERSQIBACCEPTANCE CRITERIARESPONSIBILITY (Note)INSPECTION

ACTIVITYDefinition of ITPfor System Turn-
CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION ITP No.
APPLICABLE PROCEDURE INSPECTION FREQUENCYField Inspection
ReportFormGRADE(Note)

Compressive Strength Test
GB50204-2002GB50204-2002 Sec.7.4AT/QRW/RW/R--2 set per 100/m3 100m3 2 (1set for
standard curing & 1 set for
ATJ 2.4.1

As Built Survey 
GB50026-2007 Sec. 8AIW/RW--Each Area (Foundation/Structure)
(/)CTJ 4.1.28

Foundation Settlement Check}

JGJ8-2007JGJ8-2007 Sec. 5.1, 5.5AIWW--As per Design RequirementATJ3.7}
Inspection of FoundationGB50204-2002GB50204-2002HIWWWEach Area
(Foundation/Structure)
(/)A

Inspection of Main Concrete Structure

GB50300-2001GB50204-2002GB50300-2001 Sec 5.0.3, 6.0.2GB50204 Sec. 10HIWWW?WEach
Area (Foundation/Structure)(/)A
2

Final Visual Inspection (Punch List)

GB50204-2002GB50204-2002 Sec.8HIIIWWEach
AreaATJ4.0.1

I :
T :
W :
W?:

Required before MCCRF :

Required after MCQIF :
N/A for System Turn-overQEF :

The use of City form shall be based on the SQIB requirement (Pls. refer to Work
Division matrix issued by Owner)Test FormCity Form LegendConstruction Record
FormQuality Inspection FormQuality Evaluation FormResponsibility"HOLD POINT"
requires witness of inspection by Owner to proceed with next activityGrade "A"
Inspections require presence of QSC together with ToyoGrade "B" Inspections
require presence of ToyoReview and
ApprovalWitnessWitness(Random)InspectionTestQuality Record (Certificate/Report
Required)
Grade "C" Inspections carried out by CONTRACTOR being
subject to random witness byToyo/QSC/Owner