Você está na página 1de 16

JSDP TYPICAL INSPECTION PLAN (TIP) SUMMARY - CIVIL Rev.

1
Item
No.

TIP Conten
TIP Number

Description
Checklist No.
IC-A-1001A
IC-A-1001B
IC-A-1001C
IC-A-1001D
IC-A-1001E
IC-A-1002A
IC-A-1002B
IC-A-1002C

TIP-A-114-01
1
Rev.1_2013

Earthworks - Site Preparation, Excavation and


Backfilling During Construction

IC-A-1002D
IC-A-1002E
IC-A-1002F
IC-A-1003
IC-A-1004A
IC-A-1004B
IC-A-1004C
IC-A-1004D
IC-A-1004E

Item
No.

TIP Conten
TIP Number

Description
Checklist No.
IC-A-1004F

TIP-A-114-01

1
Cont

Rev.1_2013
Cont

Earthworks - Site Preparation, Excavation and


Backfilling During Construction
Cont

IC-A-1005
IC-A-1006
IC-SP-1001

TIP-BM-001

Modified Bituminous Membrane Waterproofing


System

IC-BM-1001
IC-BM-1002
IC-BM-1003
IC-SP-1001
IC-BP-1001A
IC-BP-1001B
IC-BP-1002A

TIP-BP-001-01

Bored Cast-In-Situ Concrete Piles


IC-BP-1002B
IC-BP-1003A
IC-BP-1003B
IC-BP-1004
IC-SP-1001
IC-DCO-1001

TIP-DCO-001

Dam's Cut-Off Wall (Secant Pile and Diaphragm Wall)

IC-DCO-1002A

Item
No.
4

TIP Conten
TIP Number

Description

TIP-DCO-001

Dam's Cut-Off Wall (Secant Pile and Diaphragm Wall)

Checklist No.
IC-DCO-1002B
IC-DCO-1003
IC-GAB-1001

TIP-GAB-001

Gabions

IC-GAB-1002
IC-GAB-1003
IC-SP-1001
IC-GC-1001
IC-GC-1002

TIP-GC-001-01
Rev.1_2013

Grout Curtain for Dam's Cut-Off Wall

IC-GC-1003
IC-GC-1004
IC-GC-1005
IC-GC-1006
IC-SP-1001
IC-GL-1001

TIP-GL-001
Rev.1_2013

PVC Geomembrane Liner

IC-GL-1002
IC-GL-1003
IC-GL-1004
IC-GR-1001

TIP-GR-001-01

Guardrails, Guide Post and Pipe Railings

Item
No.

TIP Conten
TIP Number

Description
Checklist No.
IC-GR-1002

TIP-GR-001-01

Guardrails, Guide Post and Pipe Railings


IC-GR-1003
IC-GR-1004
IC-SP-1001
IC-H-1001

TIP-H-003-01
Rev.1_2013

Coating Application on Concrete Surfaces

IC-H-1002
TR-H-1002
IC-H-1003
IC-SP-1001
IC-M-2001
IC-M-2002
IC-M-2003
IC-M-2004

10

TIP-M-001-01

Structural Steel, Miscellaneous Structures and Steel


Floor Decking

IC-M-2005
TR-M-2001
IC-M-2006
TR-M-2002
IC-M-2007
IC-M-2008

Item
No.

TIP Conten
TIP Number

Description
Checklist No.
IC-M-2009
IC-M-1001
IC-M-1002

11

TIP-M-006-01

Precast Concrete Box Culvert Installation


IC-M-1003
IC-M-1004
IC-SP-1001

12

TIP-PBC-001

Precast Concrete Box Culvert Installation

IC-PBC-1001
IC-PBC-1002
IC-SP-1001

13

TIP-PMH-001

Precast Concrete Circular and Rectangular Manholes

IC-PMH-1001
IC-PMH-1002
IC-SP-1001
IC-Q-1006
IC-Q-1007
IC-Q-1008
IC-Q-1010

14

TIP-Q-001-02
Rev.1_2013

IC-Q-1011
Cast-In-Place Portland Cement Concrete
IC-Q-1012

Item
14
No.

TIP-Q-001-02
TIP
Number
Rev.1_2013

TIP Conten

Cast-In-Place Portland Cement Concrete

Description

Checklist No.
IC-Q-1013
IC-Q-1060
IC-Q-1015
IC-Q-1016
IC-Q-1017
IC-CS-1001
IC-CS-1002

15

TIP-Q-001-05
Rev.1_2013

Precast Curbs, Walkways and Sidewalks


IC-CS-1003
IC-CS-1004
IC-Q-1035
IC-Q-1036
IC-Q-1037
IC-Q-1039

16

TIP-Q-006-02
Rev.1_2013

Asphalt Paving

IC-Q-1040
IC-Q-1041
IC-Q-1061

16

Item
No.

TIP-Q-006-02
Rev.1_2013

Asphalt Paving

TIP Conten
TIP Number

Description
Checklist No.
IC-Q-1043
IC-Q-1044
IC-Q-1046
IC-Q-1048

17

TIP-Q-010-01

Grout - Cementitious and Epoxy


IC-Q-1049
IC-Q-1050
IC-SP-1001
IC-S-1001
IC-S-1002
IC-S-1003
IC-S-1004
IC-S-1005
IC-S-1006
IC-S-1006A
IC-S-1006B

18

TIP-S-070-01
Rev.1_2013

Underground Utilities - Trench Excavation, Backfill


and Installation

IC-S-1006C
IC-S-1006D

Item
18
No.

TIP-S-070-01
TIP
Number
Rev.1_2013

Underground Utilities - Trench Excavation, Backfill


Description
and Installation

TIP Conten
Checklist No.
IC-S-1006E
IC-S-1007
IC-S-1007A
IC-S-1007B
IC-S-1007C
IC-S-1007D
IC-S-1007E
IC-S-1007F
IC-S-1007G

SDP TYPICAL INSPECTION PLAN (TIP) SUMMARY - CIVIL Rev.1


TIP Contents
Inspection Checklist Description
Soil Sampling, Testing and Review of Test Reports
Dam's Rock Fill Sampling, Testing and Review of Test Reports
Drainage Gravel, Granular Fill, Aggregate Rock Base & Clean Sand Sampling, Testing and Review of Test
Reports
Earth Lining Materials & Soil-Cement Mixture Sampling, Testing and Review of Test Reports
Riprap Material Sampling, Testing and Review of Test Reports
Soil Fill Materials Receiving Inspection
Dam's Rock Fill Materials Receiving Inspection
Drainage Gravel, Granular Fill, Aggregate Rock Base & Clean Sand Materials Receiving Inspection
Earth Lining Materials & Soil-Cement Mixture Receiving Inspection
Riprap Materials Receiving Inspection
Geotextile, Geogrid & Vapor Barrier Material Receiving Inspection
Soil Protection and Control, Drainage and De-watering Inspection
Fill Placement and Compaction Inspection of Soils
Dam's Rock Fill Placement and Compaction Inspection
Drainage Gravel, Granular Fill, Aggregate Rock Base & Clean Sand Placement and Compaction Inspection
Earth Lining & Soil-Cement Mixture Placement and Compaction Inspection
Riprap Placement Inspection

TIP Contents
Inspection Checklist Description
Geotextiles and Drain Pipes Placement Inspection
Compaction Testing
Final Fill Inspection
Review and Approval of Procedures for Special Construction Processes
Modified Bituminous Membrane Waterproofing System Materials Receiving, Storage and Preservation
Inspection
Modified Bituminous Membrane Waterproofing System Pre-Installation Inspection
Modified Bituminous Membrane Waterproofing System Installation and Final Acceptance Inspection
Review and Approval of Procedures for Special Construction Processes
Pile Boring Works Inspection - Auger Cast-In-Place Concrete Piles
Pile Boring Works Inspection - Drilled Shaft Cast-In-Place Concrete Piles
Concrete Sampling, Testing & Placement Inspection for Auger Cast-In-Place Concrete Piles
Concrete Sampling, Testing & Placement Inspection for Drilled Shaft Cast-In-Place Concrete Piles
Testing of Test Piles and Production Piles for Auger Cast-In-Place Concrete Piles
Testing of Test Piles and Production Piles for Drilled Shaft Cast-In-Place Concrete Piles
Bored Cast-In-Place Concrete Piles Final Acceptance Inspection
Review and Approval of Procedures for Special Construction Processes
Bentonite Material Receiving Inspection
Secant Pile Cut-Off Wall: Pile Boring Inspection

TIP Contents
Inspection Checklist Description
Diaphragm Cut-Off Wall: Trench Excavation Inspection
Cut-Off Wall Final Concrete Acceptance
Stone Fills, Gabion and Matress Wires, Geotextile Materials Receiving and Storage Inspection
Gabions and Matresses Installation Inspection
Gabions and Matresses Final Installation Inspection
Review and Approval of Procedures for Special Construction Processes
Raw Materials Sampling, Testing and Grout Mix Design Approval
Grout Mix Raw Materials Receiving & Storage Inspection
Water Pressure Testing of Grout Holes
Drilling Works Inspection
Grouting Works Inspection
Grout Curtain Final Acceptance
Review and Approval of Procedures for Special Construction Processes
Geomembrane and Components Material Receiving, Storage and Preservation Inspection
Geomembrane Pre-Installation Inspection
Geomembrane Installation and Field Seaming Inspection
Geomembrane Field Testing and Final Inspection
Guardrail, Guide Posts and Pipe Railing Receiving, Preservation and Storage Inspection

TIP Contents
Inspection Checklist Description
Guardrail, Guide Posts and Pipe Railing Installation Inspection
Guardrail System and Pipe Railing Installation Alignment and Bolt Tightening Inspection
Guardrail, Guide Posts and Pipe Railing Installation Final Acceptance
Review and Approval of Procedures for Special Construction Processes
Concrete Coating and Repair Materials Receiving, Storage and Preservation Inspection
Concrete Coatings Pre-Installation Inspection
Concrete Moisture Field Test (For Coating Purposes)
Concrete Coating Final Installation Inspection
Review and Approval of Procedures for Special Construction Processes
Structural Steel Shapes, Pipes, Gratings, Floor Decking, Fasteners and Anchor Bolts Receiving Inspection
Fabricated Steel Structures Receiving Inspection
Storage, Handling and Preservation of Structural Steel Materials and Components
Inspection of Support Foundation Prior to Structural Steel Installation
Erection and Alignment of Structural Steel
Structural Steel Alignment Report
Final Bolt Tightening Inspection and Testing
Pre-Installation Procedure Verification Testing of Calibration Wrench
Installation of Miscellaneous Metal Access Structures; Railing System, Gratings, Floor & Cover Plates, Stairs
and Ladders
Installation of Steel Floor Decking

TIP Contents
Inspection Checklist Description
Final Inspection of Structural Steel and Miscellaneous Metal Access Structure
Fence and Gates Components Receiving, Storage and Handling Inspection
Location, Depth of Trench/ Boreholes and Elevation for Fences and Gates
Fence Post Footings and Anchors Pre-pour Inspection
Fences / Gate Installation and Final Inspection
Review and Approval of Procedures for Special Construction Processes
Precast Concrete Box Culvert Delivery and Receiving Inspection
Precast Concrete Box Culvert Installation Inspection
Review and Approval of Procedures for Special Construction Processes
Precast Concrete Manholes and Accessories Delivery, Receiving and Storage Inspection
Precast Concrete Manholes Installation Inspection
Review and Approval of Procedures for Special Construction Processes
Raw Materials Sampling, Testing & Concrete Mix Design Approval
Epoxy Coated / Uncoated Steel Bars and Embedded Items Receiving Inspection
Handling, Storage & Preservation of FBE Coated and Uncoated Steel Bars
Cast-In-Place Concrete Pumps/Transit Mixer Inspection
Cast-In-Place Concrete Grade & Site Preparation
Cast-In-Place Concrete Formwork Inspection

TIP Contents
Inspection Checklist Description
Reinforcing Steel, Embedded Items, and Form Closure Inspection
Concrete Sampling, Testing & Placement Inspection
Cast-In-Place Concrete Finishing and Curing Inspection
Cast-In-Place Concrete Formwork Stripping Inspection
Concrete Compressive Strength Testing and Final Acceptance Inspection
Precast Concrete Curbs, Sidewalks and Pavers; Sampling, Testing and Review of Test Reports
Precast Concrete Curbs, Tile Blocks and Interlocking Paving Blocks; Receiving, Storage and Preservation
Inspection
Precast Concrete Curbs and Sidewalks Installation
Curbs and Sidewalk Final Installation Inspection
Aggregate Subbase and Base Course Materials Sampling, Testing & Review of Test Reports
Raw Materials Sampling, Testing and Asphalt Mix Design Review
Subbase and Aggregate Base Course Material Receiving Inspection
Grades, Elevation and Surface Preparation Inspection
Subbase and Aggregate Base Course Placement and Compaction Inspection
Asphalt Pavement Prime Coat and Tack Coating Inspection
Asphalt Concrete Receiving, Placement and Testing Inspection

TIP Contents
Inspection Checklist Description
Asphalt Core Density Testing Inspection
Asphalt Paving Final Inspection
Grout Material Components and Ingredients Delivery, Receiving and Storage Inspection
Grout Surface Preparation & Final Formwork Inspection Prior to Grouting
Grout Mixing, Placement and Sampling Inspection
Grout Final Inspection
Review and Approval of Procedures for Special Construction Processes
Fill, Sand, Aggregate and Granular Material Sampling, Testing and Review of Test Reports
FRP Pipes Installer Qualifications
Fill, Sand, Aggregate and Granular Material Receiving Inspection
Utility Pipes, Fittings and Accessories Receiving Inspection
Utility Pipes, Fittings and Accessories Handling, Storage and Preservation
Utility Piping; Trench Excavation, Pipe Installation and Backfill Inspection
Utility Piping; Trench Excavation, Pipe Installation and Backfill Inspection
(Appendix A : Reinforced Concrete Piping Installation)
Utility Piping; Trench Excavation, Pipe Installation and Backfill Inspection
(Appendix B : FRP Piping Installation)
Utility Piping; Trench Excavation, Pipe Installation and Backfill Inspection
(Appendix C : PVC Piping Installation)
Utility Piping; Trench Excavation, Pipe Installation and Backfill Inspection
(Appendix D : Ductile Iron Piping Installation)

TIP Contents
Inspection Checklist Description
Utility Piping; Trench Excavation, Pipe Installation and Backfill Inspection
(Appendix E : Steel Transmission Pipe Installation)
Testing and Final Inspection of Underground Piping Utilities
Testing and Final Inspection of Underground Piping Utilities
(Appendix A : Reinforced Concrete Piping Testing and Final Inspection)
Testing and Final Inspection of Underground Piping Utilities
(Appendix B : FRP Piping Testing and Final Inspection)
Testing and Final Inspection of Underground Piping Utilities
(Appendix C : PVC Piping Testing and Final Inspection)
Testing and Final Inspection of Underground Piping Utilities
(Appendix D : Ductile Iron Piping Testing and Final Inspection)
Testing and Final Inspection of Underground Piping Utilities
(Appendix E : Steel Transmission Piping Testing and Final Inspection)
Testing and Final Inspection of Underground Piping Utilities
(Appendix F : HDPE Plastic Piping Testing and Final Inspection)
Testing and Final Inspection of Underground Piping Utilities
(Appendix G : Hydraulic or Water Retaining Structures - Testing and Final Inspection)