043-ITP FOR Water Proofing (Buildings).pdf

Pearl GTL Project Shell Project No: HP-3000-QAT Project Document Number: T- 4.318.705

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s):

ASU

PCWBS:

Z

LINDE ENGINEERING

Contractor Project No: 5887

Project Rev.: O

Page 2 of 11

QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

D

O

22.12.08

Company Comments Incorporated

SB

EO

AG

CCI

C

O

15.12.08

Issued for Company Comments

SB

EO

AG

ICC

B

08.11.08

Issued for Review

SB

EO

AG

IFR

A

25.10.08

Issued for Internal Review

SB

EO

AG

IIR

Date

Description

GAMA Rev.

Project Rev

No.

No.

Prepared Checked Approved By By By

Status

ORIGINATOR ORIGINATOR

Document Title:

ITP FOR WATER PROOFING (BUILDINGS) LINDEGINEERING AG Document No.

Contractor

Gama Qatar Co. W. L. L.

GAM

ITP

QAC

GTL

043

D

Org.

Doc. Type

Geogr. Area

Seq.

Code

Disc. Code

Rev. No

Project Document Number: T-4.318.705

No

LOC470 Vendor Code

Rev No: O

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-043

C2 ASU Construction Works

ITP FOR WATER PROOFING (Buildings) S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 22.12.2008 Rev. D A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Item

1.0 1.1 2.0

Activity

Test Frequency

Method Statements / Procedures Preparation

Prior to start of activity

100%

2.2

Storage and handling of Water Proofing Materials.

100%

3.2

Responsible Party

Verifying Documents

S

X

C

Subcontractor Method Statements / Procedure

Project Requirements

QA/QC

-

I

R R

Manufacturers Technical data sheet, certificates

QC – Civil Inspector

GAM-QCR-QACGTL- 051

H

R R

Temperature between 600F to 800F & air free

Site Engineer

--------

I

S S


---------

I

S

Site Engineer

GAM-QCR-QACGTL-166

I

W S

MATERIALS CERTIFICATES Verification of water Proofing Materials

3.1

Acceptance Criteria

METHOD STATEMENTS/PROCEDURES STATEMENTS/PROCEDURES

2.1

3.0

Reference Document

T.4.234.582, DEP34.17.10.30 & As per project specification T.4.234.582, DEP34.17.10.30 & As per manufacturers manufacturers recommendation

INSPECTIONS Environmental Conditions a) Ambient temp. 1) Surface preparation prior to application of water proofing membrane.

T-4.318.705 Rev. O

100%

100%

T.4.234.582 & As per manufacturers manufacturers recommendation T.4.234.582 , DEP34.17.10.30- & Project Specification

Not less than 600F & Not more than 800F T.4.234.582Procedure for Building works

Page 4

S

A

QSGTL PEARL PROJECT



ITP FOR PAINTING (Building) S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY



Activity

Test Frequency

Reference Document

Acceptance Criteria

Responsible Party

Verifying Documents

S

X

C

100%

T.4.234.582 , DEP34.17.10.30- & Project Specification

T.4.234.582Procedure for Building works

Site Engineer

GAM-QCR-QACGTL-009

I

S

S

Site Engineer & QC Inspector(Civil)

GAM-QCR-QACGTL-165

I

S

S

2) Application of , a) Slopped Screed (AERCEL) 3) Application of, a) Bonding Adhesive(SureSeal 90-8-30A ) b) Vapour Barriers c) Non-reinforced EPDM membrane (RUSS).

T.4.234.582 , DEP34.17.10.30- & Project Specification & ASTM D 4637

T.4.234.582Procedure for Building works & Manufacturer’s

recommendation

d) Sealant.

T- 4.318.705 Rev-O

Page 5

A

QSGTL PEARL PROJECT




X. CONTRACTOR QC

C. COMPANY



Activity

Test Frequency

Reference Document

Acceptance Criteria

Responsible Party

Verifying Documents

Manufacturer’s


GAM-QCR-QACGTL-165

Site Engineer & QC – Civil Inspector

GAM-QCR-QACGTL-165

S

X

C

I

W S

I

H W

In process inspection a) Seam Fastening Plates 3.3

b) Splicing Cement application(EP95)

a) Visual Inspection d) Adhesion check

T.4.234.582 , DEP34.17.10.30 & Manufacturer’s

recommendation

recommendation

c) Lap Sealant application

3.4

In process inspection of final finishing of water proofing membrane.

T- 4.318.705 Rev-O

a) Visual Inspection d) Adhesion check

Manufacturer’s

recommendation

Manufacturer’s

recommendation

Page 6

A

QSGTL PEARL PROJECT




X. CONTRACTOR QC

C. COMPANY



3.5

3.6

Activity

Disposal of high risk wastes such as catalyst drums, chemical drums for first fill, sealant cans Leakage Test

T- 4.318.705 Rev-O

Test Frequency

100%

100%

Reference Document

Acceptance Criteria

T.13.377.450Construction waste Management Procedure

Check & ensure in Hazard area ,flammable area any paint material

T.4.132.879 & Manufacturers Recommendations

No Leak

Responsible Party

Site Engineer

QC-Inspector (Civil)

Verifying Documents

S

X

Visual

I

R R

Visual

I

W W

Page 7

C

A

QSGTL PEARL PROJECT C2 ASU Constru ctio n Works FORM NO:

CONCRETE POUR CARD

GAM-QCR-QAC-GTL-009

Date :

Area Location & Type of Structure Drawing & Rev No; Quantity Reqd(m3);

Slump(mm): ITP NO:GAM-ITP-QAC-GT NO:GAM-ITP-QAC-GTL L -

Class of concrete;

Rev -

Slump Flow(mm); ITEMS TO BE CHECKED

Inspection

QC Status

Check for Ground Condition Check for filling and compaction Check Minimum blinding thickness as per drawing Coating of blind concrete Blinding concrete satisfactory and QC released for next activity Steel reinforcement fabrication satisfactory as per drawing Form work Erecting Satisfactory (Dimension,Cleanliness,oil (Dimension,Cleanliness,oil and Su ort Anchor Bolts (see Separate survey Report) Report) Embedded Items fixing Satisfactory (Elec/Mech)

All setting outs verified by the surveyor including Dimensions, Dimensions, Locating and Elevation. Blowing with air compressor is Satisfactory Pre pour Inspection Satisfactory

THE APPENDED SIGNATURE GIVES APPROVAL FOR THE PL ACEMENT OF CONCRETE DETAILED DETAILED A BOVE & QC HOLD RELEASED

ORGANISATION NAME SIGNATURE DATE

GAMA QATAR

LINDE

COMPANY

C2 ASU PEARL GTL PROJECT RAS LAFFAN INUSTRIAL CITY MAR (Material Acceptance Report) Project: QSGTL –PEARL GTL PROJECT

MAR No.:

Date:

Manufacturer: PO/Subcontract Number : Description of the Proposed Material: QTY:

No’s:

Note:

Civil

Involved Discipline:

□

Civil / Buildings □

□

Welding □

Instrumental □

Mech. / Piping □

Electrical □

Others

Mechanical

□

…………………..

Location & Usage of the Delivered Material:

Applicable Specifications & Technical Details:

Yes □

Proposed material complies with applicable project specification Attachments:

Inspection Report □ Release Note

Mill Certificates □

□

Data Sheets

No □ Others □

□

Comments:

Carried out By y B d e t p e c c A

GAMA REP. VENDOR REP. LINDE REP. QSGTL REP.

GAM-QCR-QAC-GTL-051

DATE

NAME

SIGNATURE

C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY Water Proofing(Buildings) Works Check List Subcontract Ref.:

Report No.:

Item Description: Description:

Date:

Item Location/ Area:

ITP No.:

Subsystem:

Test Code No.:

GAM-ITP-QAC-GTL-

Ref. DWG / Docs: Used Measuring and test equipment ref. (if applicable):

Check the following: Item No.

Description

1.

Cleaning of top surface ( after screed concrete)

2. 3. 4. 5.

Sure-Seal(Balck-060”) Sure-Seal(Balck-060”) 6”RUSS membrane fixing Splicing Cement (EP-95) & Sure Seal application. EPDM membrane application (1.52mm thick).

6 7. 8. 9. 10.

Lap Sealant application Seam Fastening Plates fixing Cleaning the top surface of the water proofed area. Leak Test Final check for hand over

QC Inspector Initial Date

The above water proofing Installation has been Satisfactorily completed in accordance with the Drawings& Specifications. ORGANIZATIONS

THIRD PARTY REP. y B d e t p e c c A

GAMA REP.

LINDE REP. QSGTL OR its PMC REP.

GAM-QCR-QAC-GTL-165

NAME

SIGNATURE

DATE

QSGTL-PEARL GTL PROJECT C2-ASU-Construction Project Inspection Form for Surface Preparation(Buildings) GAM-QCR-QAC-GTL-166

GAM-ITP-QAC-GTL-

Rev.

Date :

Location Bldg/Area: Drawing No:

Item

Details of Activity

Remarks

Sign off will Confirm Released to Next activity GAMA QATAR Name

Signature

Date

GAM-QCR-QAC-GTL- 166

LINDE

QSGTL or its PMC

043-ITP FOR Water Proofing (Buildings).pdf

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