IR TRACKING SHEET IL&FS GREENFIELD STADIUM PROJECT TRIVANDRUM

NO
1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
18
19
20

Area Of Inspection
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage
Compound wall from
Chainage to chainage

Description of Inspection request

Section Drawing approval
Soil Compaction test before PCC
Pre pour Approval PCC
Random Rubble inspection
Rebar Inspection Plinth Beam
Pre pour Approval RCC Plinth Beam
Submission of pour card and approval ( post pour)
Inspection of Concrete Cubes compressive strength
test and submission of documents
( Post
pour)
Compressive test of blocks
Block Work Inspection
Filler Board material approval
Angle section approval
Prepour Inspection Coping PCC with angle bar
Plastering inspection internal
plastering inspection external
Approval for painting materials
Painting inspection external
Painting inspection internal
Barbed wire material approval
Approval of installation of barbed wire

IR Date

Inspection
Date

APPVD
Yes
No

COMMENTS

REMARKS

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2
3
4
5
6
7
8

9
10
11
12

13
14
15
16

17
18
19
20
21

Retaining wall from

chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage
Retaining wall from
chainage to chainage

Section Drawing Approval

Soil Compaction test before PCC
Pre pour Approval PCC
Rebar material MTC manufacturer
Rebar material Testing Certificate independent
approved agency
Rebar Inspection of base slab with starter bar
Pre pour inspection base slab RCC
Submission of pour card and approval ( post pour)
Inspection of Concrete Cubes compressive strength
test and submission of documents
( Post
pour)
Rebar inspection first Lift
Formwork and prepour inspection first Lift
Submission of pour card and approval ( post pour)
Inspection of Concrete Cubes compressive strength
test and submission of documents
( Post
pour)
Rebar Inspection second lift
Formwork and prepour inspection second lift
Submission of pour card and approval ( post pour)
Inspection of Concrete Cubes compressive strength
test and submission of documents
( Post
pour)
Plastering inspection internal
plastering inspection external
Approval for painting materials
Painting inspection external

22

Retaining wall from

chainage to chainage

Painting inspection internal

H Sector Stich work each

number

Prepour Inspection

1
2
3
4

Precast Step work

Precast Step work
Precast Step work
Precast Step work

Rebar Inspection for 1200mm step

Rebar Inspection of 600mm step
Pre pour Inspection of 1200mm step
Pre pour inspection of 600mm step

Precast Step work

6
7
8

Precast Step work

Precast Step work
Precast Step work

Submission of pour card and approval ( post pour)

Inspection of Concrete Cubes compressive strength
test and submission of documents
( Post
pour)
Final Inspection for delivery 1200mm step
Final Inspection for delivery 600mm step

1
2
3
4
5

Interlocking Tiles each

area
Interlocking Tiles each
area
Interlocking Tiles each
area
Interlocking Tiles each
area
Interlocking Tiles each
area

Approval of Section Drawing for area of installation

Tile sample approval
Pre approval of area before installation
Approval of chips laid
Final approval of tiles laid