INSPECTION AND TEST LIME STABILITY

"R" = REVIEW AND COMMENT

QUALITY
ACTIVITY/PROCESS DESCRIPTION
CONTROL
ACTIVITY

DISCIPLINE

= ALL

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

1.

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING
DOCUMENT

INSPECTION ACTIVITIES

TJE

CPI

OTHERS

DOCUMENT REVIEW

1.1.

Review all technical specifications, drawing, procedures & work

instructions

Verify

Technical Specification &

Proc., Contract Documents

Contract Document

Approval Sheet

R/A

N/A

1.2.

All tech. spec., procedures, work instruction shall be clarified,

understood and implemented

Verify

Specification, Standard & Code

Procedure and vendor manual

Approval Sheet

R/A

N/A

1.3.

Finalise deviation, generate new procedure and work instruction if

Verify

Specification, Standard & Code

Contract Document

Approval Sheet

R/A

N/A

Visual Inspection

Mat'l receiv. Proc, Technical

spec., packing list, drawings

Vendor Documents, Client Specification,

Drawing

Materials Receiving
Report

N/A

2.
2.1.

3.

MATERIALS
Material verification; visual (name , damage, seal etc.)

LIME STABILIZATION WORKS

3.1.

Check Existing road, density and levelness before commencing

Visual Inspection

Project Spec. & Proce. Drawing

MIN 90 % Density

Report

SW

N/A

3.2.

Check Lime weight composition

Visual Inspection

Project Spec. & Proce. Drawing

5% Per m3 or project spect.

Delivery Order
Report

SW

N/A

3.3.

Check Spreading and recycling of lime materials

Visual Inspection

Project Spec. & Proce. Drawing

5% Per m3 or project spect.

Delivery Order
Report

SW

N/A

3.4.

Compaction and testing ( density test )

Examination

Project Spec. & Proce. Drawing

95% or Project spect.

CBR-001,CBR-002, IR003

SW

N/A

UCS-001, IR-003

SW

R/A

N/A

3.5

UCS and CBR Testing

Examination

Project Spec. & Proce.

1. 1104 kpa in 28 days curing at 38

derajat celcius..in 7 days ( 1
ea/1000 m2).
2. 40 CBR of 7 days soaked ( 3ea /
200m)
3. Thickness ( 1 feet)
4. Dry density ( 95% mdd)
5. Elevation 2-inch

INSPECTION AND TEST LIME STABILITY

"R" = REVIEW AND COMMENT

QUALITY
ACTIVITY/PROCESS DESCRIPTION
CONTROL
ACTIVITY

DISCIPLINE

= ALL

ITP NO

= PP-0512-GN-GG-004-0

"A" = APPROVAL DOCUMENT

4.

FINAL INSPECTION AND PUNCHLISTING

5.

DOCUMENTATION

5.1

QA/QC Review of site generated handover document

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

ACCEPTANCE CRITERIA

VERIFYING
DOCUMENT

Visual Inspection

Drawing, Project spect.

Procedure, contrac document

Drawing, Project spect. Procedure, contrac

document, SP-CI-RRL-002

Verify

Contract Documents
Site Instruction Form Scope of
Work

Approved Documents

INSPECTION ACTIVITIES

TJE

CPI

OTHERS

PL-004

N/A

Turn-over
Documents

P/R

R/A

N/A