16/10/2018

QUALITY CONTROL JU-001-06-0523-0000-08-ITP-0002

INSPECTION POINTS PLAN - EARTH MOVEMENT V-101946-0523-0022

Version: 01

PROJECT : BULK EARTHWORKS LOCATION : MARCONA - NASCA

CLIENTE : AUSENCO DISCIPLINE : CIVIL

CONTRACTOR : MOTA-ENGIL PERU S.A. PROCESS : EARTH MOVEMENT

INSPECTION LEVEL
TYPE OF REGISTER OF
ITEM N° ACTIVITY INSPECTION POINTS REFERENCE DOCUMENT ACCEPTANCE CRITERION INSPECTION FREQUENCY MEP RESPONSIBILITY
INSPECTION CONTROL
MEP SUPERVISION CLIENT

1.1. Material tests: Material with the following characteristics. In each Common Fill material Control Formats
Modified proctor P ASTM D1557 of Quality Quality E R T
Standard proctor P ASTM D698
Moisture Content P ASTM D2216
Liquid Limit P ASTM D4318
Plasticity Index P ASTM D4318
Grain Size Analysis P ASTM D422 / D5519 / D136
According to procedure
JU-001-06-0523-0000-08-02-0007

1 Common Filling

Scarification of 15 cm depth, removal of After the excavation Control Formats

According to Technical Specification: 101946-ES- stones greater than 3" in diameter, shaped and compacted of Quality
1.2. Excavation: 0301_0 Earth Movement. According to the plan
I Production E R T
- Escarificación en zonas de corte According to procedure
JU-001-06-0523-0000-08-02-0002

1.3. Tests after Compaction: According to Technical Specification: 101946-ES- - The densities (Di) must be at least 95% of - Varies according to the area as per Table 12 Frequency in Control Formats
Density P 0301_0 Earth Movement. the density obtained in the Proctor test. compaction tests of Technical Specification: of Quality Production / Quality E R T
According to procedure Final layer thickness 0.20m. 101946-ES-0301_0 Earthworks
JU-001-06-0523-0000-08-02-0003 The working humidity should not vary by ±1.0% with
regarding the Optimal Moisture Content, obtained with
the Modified Proctor.

According to Technical Specification: 101946-ES-0301_0 According to Technical Specification: 101946-ES-0301_0

According to Technical Specification: 101946-ES- Earth Movement. Earth Moving.
0301_0 Earth Movement. According to the Plan
1.4. Topographic Control I Topographic Format Production/ Topography E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

2.1. Testing the material: Control Formats

Granulometric Analysis P - ASTM D422 / D5519 / D136 - IP <10% In each Mass Fill material of Quality Quality E R T
Plasticity Index P ASTM D2216 Grain size according to the following table:
According to procedure
JU-001-06-0523-0000-08-02-0007

Mass Filling
(Prior to the start of the
activity will take place
2 the test fill essay
for approval by
part of CQA /
Ausenco 2.2. Tests after Compaction: The densities must be at least 90% of the It varies according to the area according to Table 12 Frequency in Control Formats
Density P According to Technical Specification: 101946-ES- density obtained in the panel test. compaction tests of Technical Specification: of Quality Production / Quality E R T
0301_0 Earth Movement. Humidity +1.0%, -2.0% of the OCH. 101946-ES-0301_0 Earth Movement
According to procedure Final layer thickness 1.00m.
JU-001-06-0523-0000-08-02-0003 -
According to procedure
JU-001-06-0523-0000-08-02-0006

JU-001-06-0523-0000-08-ITP-0002 . 01 . 16/10/2018 Uncontrolled Document. Please consider the environment before printing this document. Page 1 of 4
 16/10/2018

QUALITY CONTROL JU-001-06-0523-0000-08-ITP-0002

INSPECTION POINTS PLAN - EARTH MOVEMENT V-101946-0523-0022

Version: 01

PROJECT : BULK EARTHWORKS LOCATION : MARCONA - NASCA

CLIENT : AUSENCO DISCIPLINE : CIVIL

CONTRACTOR : MOTA-ENGIL PERU S.A. PROCESS : EARTH MOVEMENT

INSPECTION LEVEL
TYPE OF REGISTRATION OF
ITEM N° ACTIVITY INSPECTION POINTS REFERENCE DOCUMENT ACCEPTANCE CRITERION INSPECTION FREQUENCY MEP RESPONSIBILITY
INSPECTION CONTROL
MEP SUPERVISION CLIENT

According to Technical Specification: 101946-ES-0301_0 According to Technical Specification: 101946-ES-0301_0 Topographic format
- According to Technical Specification: Earth Movement. Earth Movement.
101946-ES-0301_0 Earthworks. According to the Plan
2.3. Topographical Control I Production/ Topography E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

3.1. Tests on the material: Material with the following characteristics: In each Selected Fill Material Control Formats
Modified proctor P ASTM D1557 of Quality Quality E R T
Moisture Content P ASTM D2216
Liquid Limit P ASTM D4318
Plasticity Index P ASTM D4318
Grain Size Analysis P - ASTM D422 / D5519 / D136
According to procedure
JU-001-06-0523-0000-08-02-0007

Filling
3
Seleccionado

3.3. Tests after Compaction: According to Technical Specification: 101946-ES- - The densities must be at least 100% of the - Varies according to area as per Table 12 Frequency in Control Formats
Density P 0301_0 Earth Movement. density obtained in the Proctor test compaction tests of Technical Specification: of Quality Production / Quality E R T
According to procedure - La humedad +1.0%, -1.0% del OCH. 101946-ES-0301_0 Earth Movement
JU-001-06-0523-0000-08-02-0003 Final layer thickness 0.30m.

According to Technical Specification: 101946-ES-0301_0 topographical format

According to Technical Specification: 101946-ES- Earth Movement.
-According to the Plan
0301_0 Earth Movement.
3.4. Topographic Control I Production/ Topography E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

4.1. Tests on the material: In each sand bed material Control Formats
of Quality Quality E R T
Moisture Content P ASTM D2216 - IP < 8.00%
Liquid Limit and Plastic Limit P ASTM D4318 Matrix permeability (size smaller than 19 mm)
Plasticity Index P ASTM D4318 > 1x10-1 cm/s.
Granulometric Analysis P ASTM D422 / D5519 / D136 The corrected point load index (minimum average)
Permeability P ASTM D2434 It must have a value greater than 2 N/mm2.
Point Load P ASTM D5731 Granulometry according to the table:
According to procedure
JU-001-06-0523-0000-08-02-0007

4 Sand Bed

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 16/10/2018

QUALITY CONTROL JU-001-06-0523-0000-08-ITP-0002

INSPECTION POINTS PLAN - EARTH MOVEMENT V-101946-0523-0022

Version: 01

PROJECT : BULK EARTHWORKS LOCATION : MARCONA - NASCA

CLIENT : AUSENCO DISCIPLINE : CIVIL

CONTRACTOR: MOTA-ENGIL PERU S.A. PROCESS : EARTH MOVEMENT

INSPECTION LEVEL
TYPE OF REGISTRATION OF
ITEM N° ACTIVITY INSPECTION POINTS REFERENCE DOCUMENT ACCEPTANCE CRITERION INSPECTION FREQUENCY MEP RESPONSIBILITY
INSPECTION CONTROL
MEP SUPERVISION CLIENT

4.3. Tests after Compacting: Final layer thickness of 0.10m. Control Formats
Density P of Quality Production / Quality E R T
- -

According to Technical Specification: 101946-ES-0301_0 According to Technical Specification: 101946-ES-0301_0 topographic format
- According to Technical Specification: 101946-ES- Earth Movement. Earth Movement.
0301_0 Earth Movement. According to the plan According to plans
1.4. Topographic Control I Production/Topography E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

5.1. Testing the material: The structural fill material may always be used and Control Formats
Grain Size Analysis P when sizes greater than 75 mm are removed (3 In each Anchor Trench material of Quality Quality E R T
- ASTM D422 / D5519 / D136
inches).
According to the procedure
JU-001-06-0523-0000-08-02-0007

5.3. Tests after Compaction: According to Technical Specification: 101946-ES- Layers not greater than 0.30m. According to Table 12 Frequency in compaction tests Control Formats
Density P 0301_0 Earth Movement. - Densities must be at least 95% of the Technical Specification: 101946-ES-0301_0 of Quality Production / Quality E R T
Standard Proctor According to procedure density obtained in the Proctor test Earth Movement.
Trench Fill Moisture content JU-001-06-0523-0000-08-02-0003 The working humidity should not vary by ±2.0% with
5
of Anchorage regarding the Optimal Moisture Content, obtained with
the Modified Proctor.

According to Technical Specification: 101946-ES-0301_0 According to Technical Specification: 101946-ES-0301_0 topographic format
According to Technical Specification: Earth Movement. Earth Movement.
101946-ES-0301_0 Earth Movement. According to Plan According to plans
5.4. Topographical Control I Production/ Topography E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

6.1. Tests on the material: Excess material from the 0.075mm sieve must have the Control Formats
Standard Proctor P ASTM D698 following features: Liquid limit 28% max, IP 8% In each Base material for roads. of Quality Quality E R T
Moisture Content P ASTM D2216 max, and 4.5% maximum linear contraction.
Liquid Limit P ASTM D4318 The minimum acceptable CBR value for the gravel of
Plasticity Index P ASTM D4318 The pavement is at 80%.
Grain Size Analysis P - ASTM D422 / D5519 / D136 The grain size must match the spindle.
CBR P -ASTM D4429-09a granulometric table:
Abrasión of the Angels P ASTM C131 and C535
According to procedure
JU-001-06-0523-0000-08-02-0007

6 Foundation for roads

6.2. Tests after Compaction: Control Formats

Density P The densities must be, at a minimum, 100% of the of Quality Production / Quality E R T
Standard Proctor - According to Technical Specification: density obtained in the Proctor test
The working humidity should not vary by ±1.0% with According to Table 12 Frequency in compaction tests
Moisture content 101946-ES-0301_0 Earth Movement.
regarding the Optimal Moisture Content, obtained with Technical Specification: 101946-ES-0301_0
According to procedure
the Standard Proctor. Earth Movement.
JU-001-06-0523-0000-08-02-0003
Final layer thickness less than 0.20m.

According to Technical Specification: 101946-ES-0301_0 According to Technical Specification: 101946-ES-0301_0 Topographic format Production/ Topography
According to Technical Specification: 101946-ES- Earthworks. Earth Movement.
0301_0 Earth Movement. According to Plan According to Plans
6.3. Topographic Control I E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

JU-001-06-0523-0000-08-ITP-0002 . 01 . 16/10/2018 Uncontrolled Document. Consider the Environment before printing this document. Page 3 of 4
 16/10/2018

QUALITY CONTROL JU-001-06-0523-0000-08-ITP-0002

INSPECTION POINTS PLAN - EARTH MOVEMENT V-101946-0523-0022

Version: 01

PROJECT : BULK EARTHWORKS LOCATION : MARCONA - NASCA

CLIENT : AUSENCO DISCIPLINE : CIVIL

CONTRACTOR : MOTA-ENGIL PERU S.A. PROCESS : Earth Movement

LEVEL OF INSPECTION
TYPE OF REGISTRATION OF
ITEM NO. ACTIVITY Inspection Points REFERENCE DOCUMENT ACCEPTANCE CRITERION INSPECTION FREQUENCY MEP RESPONSIBILITY
INSPECTION CONTROL
MEP SUPERVISION CLIENT

7.1. Tipo de Inspección: According to Technical Specification: 101946-ES- Stable foundation, free from water outcrops, Control Formats
Visual 0301_0 Earth Movement. consistent as natural ground, according to the plans Each time it reaches Foundation level of Quality Quality E R T
According to procedure of construction.
I JU-001-06-0523-0000-08-02-0002

EXCAVATION AND
7
FOUNDATION
According to Technical Specification: 101946-ES-0301_0 - According to Technical Specification: 101946-ES-0301_0 Topographic Format Production / Topography
According to Technical Specification: 101946-ES- Earth Movement. Earthworks.
0301_0 Earth Movement. According to Plan According to plans
7.2. Topographic Control I E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

8.1. Type of Inspection: According to Technical Specification: 101946-ES- dense and stable surface, conditioning of Control Formats
Visual 0301_0 Earth Movement. humidity, The compacted surface must be Each time the subgrade is approved. of Quality Quality E R T
I
According to procedure trimmed to adjust the levels of
JU-001-06-0523-0000-08-02-0002 design, without agrientamientos.
PREPARATION OF
8 According to Technical Specification: 101946-ES-0301_0 According to Technical Specification: 101946-ES-0301_0 Topographic format Production/ Topography
SUB RASANTE According to Technical Specification: 101946-ES- Earth Movement. Earth Movement.
0301_0 Earth Movement. According to Plans
8.2. Topographic Control I According to the Plan E R T
According to procedure
JU-001-06-0523-0000-08-02-0001

INSPECTION LEVEL: TIPO DE INSPECCIÓN :

E: Executes (responsible for executing and preparing the inspection format) I: Inspection

R: Review (inspection level referring to reviewing the documentation: test records, inspection records, test report, certificates) Test and/or Essay

Witness (inspection level to be a witness of an inspection, test or trial. Inspection staff is notified and the activity can begin without their presence)

H: Waiting Point (level of inspection required to wait. Work cannot continue until the inspection, test, or trial has been approved)

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