QA QC TESTING MATRIX

Project:-

Date:

Employer:

Rev. No. 0

Sl.No

Description of material /Item

1 Ordinary Portland Cement

Tests to be conducted
Physical
Setting time
Intial
Final
Fineness
Compressive strength at 28 days

Acceptable test results

Time and interval

5000 bags Or change of brand

Remarks
IS 8112
/ IS 12269

Not less than 30 min

not more than 600 min
not more than 10% of weight pass through 90
micron sieve
should be moe than 43N/MM2 and 53N/mm2
respectively for 43 and 53 grade cement

Soundness
Consistency of standard cement paste

Chemical Compostion

2 R/F steel

RE
3 Soil for backfilling

4 Fine aggregate

5 Coarse aggregate

Physical
% Elongation
Proof strength
Ultimate strength
Unit weight
Rolling margin
Chemical compostion

As per manufacturer test report

Each lot

IS 1786

Each source or change of soil

type from each borrow pit
Each layer of filling and
compaction

IS 2720

every 100M3 or change of source

IS 383

every 100M3 or change of source

IS 2386

Min 14.5%
415 N/mm2
485N/mm2
as per Is 1786 table 3

As per manufacturer test report

Maximum dry density & Optimum

Moisture content
Field dry density per each layer of
filling
Sieve analysis
Silt content
specific gravity
Organic impurities
Particle Size Distribution
Bulking of sand

As per IS 2720

Sieve analysis

vary as per size of aggregate.refer IS 2386

2.6 to 2.8 ( once for each source )

minimum 90 to 95 % of MDD
should conform to zone 2 or 3

IS 2720

Max 8% by volume
2.6 to 2.8 (once for each source )

QA QC TESTING MATRIX
Project:-

Date:

Employer:

Rev. No. 0

Sl.No

Description of material /Item

Tests to be conducted
specific gravity
Percentage of soft or deleterious
material
Surface moisture
Determination of 10% fine value
Aggregate crushing strength
Aggregate impact value
Particle size
Estimation of Organic impurities

Acceptable test results

vary as per size of aggregate.refer IS 2386

2.6 to 2.8 ( once for each source )

Time and interval

every 100M3 or change of source

Remarks

IS 2386

QA QC TESTING MATRIX
Project:-

Date:

Employer:

Rev. No. 0

Sl.No

Description of material /Item

6 Water

Tests to be conducted

Acceptable test results

pH value
Chloride and sulphate contents
Inorganic contents
Oganic contents
Limits of Alkality
Limits of Acidity
Cloride contents
Air content
pH value

shall not be less than 6

Time and interval

Remarks

Each source

IS 456

Manufacturer test report

Each batch

IS 9103

Density
Compressive strength
water absorption

should not be less than 1800kg /m3

every 1000 blocks or change of source

IS 2185

Hydro test
Three edge bearing test
compressive strength

vary as per class of pipe .refer IS 458

lot

IS 458

10 GI pipes

% Elongation
Proof strength
Ultimate strength
Unit weight

vary as per class of pipe .refer IS 1239

lot

IS 1239

11 Timber for door / window

Water absorption
Bend test
compressive strength

As per relevent IS code

Lot

Verified by:

Note: No. of tests and the testing creteria is specified based on the general
scope of works. The same would be fine tuned as and when new item of
works are added and new packages are finalized.

7 Admixture

8 Concrete Blocks
Solid

9 RCC Hume pipes

Prepared by:

Max 2000mg/l and 400mg/l respectively

max 3000mg/l
max 200mg/l

Min 35kg/m2(for solid blocks)

should not be more than 20%

QA QC TESTING MATRIX
Project:-

Date:

Employer:

Rev. No. 0

Sl.No

Description of material /Item

Tests to be conducted

Acceptable test results

Time and interval

Remarks

0.57

17

29.82456
0.596491