QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
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11.01.09
Company Comments Incorporated
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AG
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05.01.09
Company Comments Incorporated
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04.01.09
Company Comments Incorporated
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31.12.08
Issued for Company Comments
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ICC
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18.12.08
Issued for Review
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IFR
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25.11.08
Issued for Internal Review
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Date
Description
GAMA Rev. No.
Project Rev No.
Prepared Checked Approved By By By ORIGINATOR
Status
Document Title:
LINDEGINEERING AG
ITP FOR MASONRY & PLASTERING WORKS (BUILDINGS) Document No.
Contractor
Gama Qatar Co. W. L. L.
LOC470 GAM
ITP
QAC
GTL
045
F
Org. Code
Doc. Type
Disc. Code
Geogr. Area
Seq. No
Rev. No
Project Document Number: T.4.234.571
Vendor Code
Rev No: O
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-045
C2 ASU Construction Works
ITP FOR MASONRY & PLASTERING WORKS ( BUILDINGS ) S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
Date: 11.01.2009 Rev. F 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 Required but Presence not Mandatory) Item
1.0 1.1
Activity
Test Frequency
METHOD STATEMENTS/PROCEDURES Method Statements / Prior to start of Procedures activity Preparation
2.0
MATERIALS CERTIFICATES
2.1
Verification of construction materials.
2.2 3.0
Storage and handling of construction materials. INSPECTIONS
3.1
Inspection for surface preparation ( Chipping & cleaning the RCC surface)
3.2
Inspection for DPC ( Only for external masonry walls)
T.4.234.571 Rev. O
100%
100%
100%
100%
Reference Document
Acceptance Criteria
Responsible Party
Verifying Documents
S
X
Subcontractor Method Statements / Procedure
T.4.234.088 & Project Requirements
QA/QC
T.4.234.088 & T.4.132.873
H
R R
QC – Civil Inspector
Manufactures Technical Data Sheets & Certificates
H
R R
Site Engineer
Visual confirmation
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Site Engineer & QC – Civil Inspector
GAM-QCR-QACGTL- 168
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Site Engineer & QC – Civil Inspector
GAM-QCR-QACGTL- 160
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T.4.234.088 , DEP 34.17.00.32-Gen & DEP 34.17.10.30-Gen T.4.234.088 , DEP 34.17.00.32-Gen & DEP 34.17.10.30-Gen
T.4.234.088 , T.4.132.873 , DEP 34.17.00.32-Gen & DEP 34.17.10.30-Gen
DEP 34.17.00.32Gen & DEP 34.17.10.30 DEP 34.17.00.32Gen & DEP 34.17.10.30-Gen & Manufacturer’s data sheet
Page 4
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QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-045
C2 ASU Construction Works
ITP FOR MASONRY & PLASTERING WORKS ( BUILDINGS ) S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
Date: 11.01.2009 Rev. F 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 Required but Presence not Mandatory) Item
3.3
Activity
In process Inspection for masonry work ( for level, staggered joints , reinforcement , mixing mortar etc …) a) Up to sill level
Test Frequency
100%
Reference Document
Acceptance Criteria
Responsible Party
Verifying Documents
S
X
T.4.234.088 & T.4.132.873 & RFC drawings
T.4.234.555 , DEP 34.17.00.32Gen & DEP 34.17.10.30-Gen
Site Engineer & QC – Civil Inspector
GAM-QCR-QACGTL-160
T.4.234.088 & T.4.132.873 & RFC drawings
T.4.234.555 , DEP 34.17.00.32Gen & DEP 34.17.10.30-Gen
Site Engineer & QC – Civil Inspector
T.4.234.088 & T.4.132.873 & RFC drawings
T.4.234.555 , DEP 34.17.00.32Gen & DEP 34.17.10.30-Gen
T.4.234.088 & T.4.132.873
T.4.234.555 , DEP 34.17.00.32Gen & DEP 34.17.10.30-Gen
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W S
GAM-QCR-QACGTL-160
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Electrical Engineer & QC – Civil Inspector
GAM-QCR-QACGTL-160
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S
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QC – Civil Inspector
GAM-QCR-QACGTL-160
I
H S
b) Up to lintel level c) Up to roof level 3.4
Inspection for fixing lintels and openings for doors & windows
100%
3.5
Inspection for embedded items
100%
3.6
Curing period finished & released for next activity (Masonry to plastering)
T.4.234.571 Rev. O
100%
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QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-045
C2 ASU Construction Works
ITP FOR MASONRY & PLASTERING WORKS ( BUILDINGS ) S. GAMA QATAR
X. CONTRACTOR QC
C. COMPANY
Date: 11.01.2009 Rev. F 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 Required but Presence not Mandatory) Item
3.7
3.8
3.9
3.10
Activity
Test Frequency
In process Inspection for plastering or rendering work ( for level, undulations , etc …)
100%
Final checking inspection. Curing period finished & released for next activity ( Plastering to Painting)
Check & ensure in Hazard area ,flammable area any paint material
100%
Reference Document
Site Engineer
Verifying Documents
S
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C
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S
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W S
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H
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Visual
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C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY Masonry & Plastering work – Check List Subcontract Ref.:
Report No.:
Item Description:
Date:
Item Location/ Area:
ITP No.:
Subsystem:
Test Code No.:
GAM-ITP-QAC-GTL -
Ref. DWG / Docs: Tag No and Tag Description : Used Measurements & test equipment ref(if any) :
Check the following: Item No. Masonry Work :
Description
QC Inspector Initial Date
1. Surface chipping & Cleaning. 2. Laying of Damp Proof Course (Exterior Wall Only) 3. Levels, Staggered joints, reinforcement ect.... 4. Construction Stage (Sill or Lintel or Roof level). 5. Lintels & wall openings. 6. Installation of embedded items. 7. Curing period finished. 8. Released for plastering work. Plastering Work: 1. Marking levels (Button marks fixing) 2. RCC faces hogging completed 3. Plastering or rendering work (in process) 4. Checking for finishing surface (Undulations, etc...) 5. Repair works ( If any) 6. Curing period finished 7. Released for next activity ( Plastering to Painting) REMARKS:
ORGANIZATIONS
Accepted By
THIRD PARTY REP.
GAMA REP.
LINDE REP. QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-160
NAME
SIGNATURE
DATE
QSGTL-PEARL GTL PROJECT C2-ASU-Construction Project Inspection Form for Surface Preparation(Buildings) GAM-QCR-QAC-GTL-166
Date :
GAM-ITP-QAC-GTL-
Location Bldg/Area: Drawing No: Tag No and Tag description :
Item
Details of Activity
Remarks
Sign off will Confirm Released to Next activity GAMA QATAR Name
