Pearl GTL Project Shell Project No: HP-3000-QAT Project Document Number: T- 4.234.575
Purchase Order Number:
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
Z
LINDE ENGINEERING
Contractor Project No: Project Rev.: G
Page 2 of 28
5887
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION K
G
27.11.08
Ready for Construction
SB
EO
ZG
RFC
J
F
14.08.08
Issue for Review ( Comments incorporated as per site condition)
SB
EO
ZG
IFR
I
E
03.07.08
Issued for Review
SB
EO
ZG
IFR
H
D
15.03.08
Ready For Construction
SB
UA
ZG
RFC
G
C
21.02.08
Ready For Construction
SB
UA
ZG
RFC
F
B
13.02.08
Ready For Construction
SB
UA
MC/ZG
RFC
E
A
26.01.08
Ready for construction
SB
UA
MC/ZG
RFC
D
O
24.11.07
Company comments incorporated
IU
IO/UA
MC/ZG
CCI
01.10.07
Issued for company comments
IU
IO/UA
MC/ZG
ICC
B
Issued for review
BR
MC
ZG
IFR
A
Issued for internal review
MS
MC
ZG
IIR
C
GAMA Rev. No.
Project Rev No.
Date
Prepared Checked Approved By By By ORIGINATOR
Description
Status
Document Title:
ITP FOR CONCRETE WORKS
LINDE ENGINEERING AG
Document No.
Contractor
Gama Qatar Co. W. L. L.
LOC470 GAM
ITP
QAC
GTL
023
K
Org. Code
Doc. Type
Disc. Code
Geogr. Area
Seq. No
Rev. No
Project Document Number: T-4.234.575
Vendor Code
Rev No: G
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-023
C2 ASU Construction Works DATE: 27.11.08 REV. K
CONCRETE WORKS (FSI) S. GAMA QATAR
X. CONTRACTOR QC
I: INSPECTION / TEST
Item
Activity
R: DOCUMENT REVIEW Control Procedure Characteristic to be Verified Reference
Blinding Concrete
S: SURVEILANCE H: HOLD POINT. W: WITNESS Responsible Acceptance Criteria Verifying Documents Party
S
X
C
T-13.376.490
Compliance with Compaction &level Requirements
Visual
I
R
S
b. Location and Level
Drawings
As per latest drawings
GAM-QCR-QACGTL-006
I
R
S
c. Surface inspection(FSI)
T-13.376.358 DEP34.19.20.31& T.13.377.360E
No Cracks (or) Voids in excavated cleaned ground surface OR in Compacted Soil
Visual
I
S
S
As per latest drawings
GAM-QCR-QACGTL-013
I
S
S
No loose Particle & Refer to item # 7.0
GAM-QCR-QACGTL-001,006,008
I
H
S
e. Cleaning of excavated ground surface(FSI)
Project Drawings Refer to item # 7.0 ;T.13.377.360E
QA/QC & Site Engineer
f. Pouring Blinding Concrete
Refer to item # 8.b
Refer to item # 8.b
GAM-QCR-QACGTL-009,013
I
S
S
g . Thickness
T-13.376.358 DEP-34.19.20.31
50 mm Minimum
GAM-QCR-QACGTL-013
I
I
I
h. Curing
Refer to item # 9.0
Refer to item # 9.0
Visual
I
S
S
Manufacturer Data Sheet
Prime Coat-0.075-0.1 Kg/m2, Neat Coat –0.6 kg/m2, Dilute 1:1 with clean water
GAM-QCR-QACGTL-031
I
S
S
I. Coating
T-4.234.575 Rev. G
A. THIRD PARTY (FUGRO)
a. Ground condition
d. Formwork 1.0
C. COMPANY
Page 4
A
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-023
C2 ASU Construction Works DATE: 27.11.08 REV. K
CONCRETE WORKS (FSI) S. GAMA QATAR
X. CONTRACTOR QC
I: INSPECTION / TEST
Item
2.0
Activity
Blinding Concrete Testing
R: DOCUMENT REVIEW Control Procedure Characteristic to be Verified Reference
Slump/Flow & Temperature
Refer to item # 13(a)
C. COMPANY
S: SURVEILANCE H: HOLD POINT. W: WITNESS Responsible Acceptance Criteria Verifying Documents Party
Laboratory
a. Material b.Check bar size,lap,spacing&Location (FSI) c. Number of bars d. Length of bars 3.0
ASTM A615 Gr 60 & BS 4449 ;T.13.377.360E As per drawing As per drawing
Re bar Work
QA/QC Inspector & Site Engineer
Form Work
X
C
A
I
Flow = 500mm to 650mm & 0 Temp 32 C - Max
Site test to every truck & Fresh Concrete Report
W
S / R
S
As per specification
Test Certificate
R
R
R
As per drawings and Table 1b of ASTM A615/BS 8110-1
I
W
W
As per drawings
I
W
W
I
W
W
As per ACI 315
I
W
W
I
W
W
As per drawings and ACI 315
GAM-QCR-QACGTL-014
As per drawing & DEP 34.19.20.31
f. Bending
As per drawing & DEP 34.19.20.31
As per ACI 315 and or Project Specification
g. Reinforcement surface(FSI)
ASTE A615 &DEP 34.19.20.31 ;T.13.377.360E
Free from mortar, rust, oil or other coatings
Visual
I
W
W
h. Placing, spacers, cover, Splices(FSI)
As per drawing & DEP 34.19.20.31; T.13.377.360E
As per drawings and 315
GAM-QCR-QACGTL-014
I
W
W
I
W
W
b. Location, and elevation c. Frames, and Supports(FSI) d. Chamfer e. Binding Wire tying check
T-4.234.575 Rev. G
S
e. Hook
a. Cleanliness 4.0
A. THIRD PARTY (FUGRO)
ACI
Free from Oil & Grease STANDARD DRAWINGS & ACI 117, 301, AND 347 & T.13.377.360E
As Per Drawing QC & Site Engineer
50mm cover is maintained As Per Drawing No binding wires inside the45mm concrete cover area
Visual GAM-QCR-QACGTL-006 GAM-QCR-QACGTL-010/012/013/014 Visual
Page 5
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-023
C2 ASU Construction Works DATE: 27.11.08 REV. K
CONCRETE WORKS (FSI) S. GAMA QATAR
X. CONTRACTOR QC
I: INSPECTION / TEST
Item
Activity
R: DOCUMENT REVIEW Control Procedure Characteristic to be Verified Reference
5.0
7.0
Electrical Earthing
Cleaning with blower
S: SURVEILANCE H: HOLD POINT. W: WITNESS Responsible Acceptance Criteria Verifying Documents Party
Concreting
T-4.234.575 Rev. G
X
C
Visual
f. Dimension checked(FSI)
As Per Drawing
GAM-QCR-QACGTL-014
To comply with the relevant drawing for Size , type, number, Location , elevation & Tolerances etc.
GAM-QCR-QACGTL-011
I
W
S
As per LS 443-01
Test Certificate
R
R
R
GAM-QCR-QACGTL-104
H
H
I
GAM-QCR-QACGTL-009
H
H
S
VISUAL
I
W
S
I
H
S
I
H
W
Size, type, number, location, Elevation being firmly supported protected from damage before concreting.(FSI)
b)
Location, elevation, Protected from Damage After Concreting.(FSI)
c)
Material
b)
Check Location & continuity(FSI) Check and Sign Pour Card to Release Concrete Pouring
Area should be clean
As per drawings ;T.13.377.360E
b. Pre pour arrangements, Concreting Plan Approval and concrete pour card signed(FSI)
Site Engineer & QA/QC INSPECTOR
As per Drawing
DEP 63.10.08.11
T-13.376.358 DEP-34.19.20.31
a. Construction Joints(FSI) 8.0
S
Wax spray
a) 6.0
A. THIRD PARTY (FUGRO)
e. Form oil
a)
Anchor Bolts, Templates and Embedded items
C. COMPANY
Electrical Engineer
Site Engineer Site Engineer
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
QA/QC INSPECTOR
Proper Location & Continuity
Accept without foreign Material Correct location and Surface preparation
VISUAL
Pour Card should be Signed by QCI &Contractor
GAM-QCR-QAC-GTL -009/010/012/014
Page 6
A
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-023
C2 ASU Construction Works DATE: 27.11.08 REV. K
CONCRETE WORKS (FSI) S. GAMA QATAR
X. CONTRACTOR QC
I: INSPECTION / TEST
Item
Activity
R: DOCUMENT REVIEW Control Procedure Characteristic to be Verified Reference c. Wetting & Cleaning with water before pouring concrete
C. COMPANY
S: SURVEILANCE H: HOLD POINT. W: WITNESS Responsible Acceptance Criteria Verifying Documents Party
Curing (FSI)
10
Post Pour Inspection (FSI)
S
X
C
DEP-34.19.20.31
Site Engineer
Free from dust, oil, nails & wood pieces etc....
I
H
S
d. Concrete discharging
T-13.376.358DEP-34.19.20.31 ;T.13.377.360E
Site Engineer
Should not be more Than 1.5 meters Height
I
H
S
e. Concrete compaction
T-13.376.358DEP-34.19.20.31 ;T.13.377.360E
I
H
S
f. Concrete Finish
T-13.376.358 & T.13.377.360E DEP-34.19.20.31
I
H
S
GAM-QCR-QACGTL-015
W
S
S
GAM-QCR-QACGTL-015
I
I
I
I
H
H
Visual inspection
I
H
H
As per approved Repair procedure
I
S
S
By Vibrators Site Engineer
9.0
A. THIRD PARTY (FUGRO)
Dampness
T-13.376.358 DEP-34.19.20.31; T.13.377.360E
Site Engineer
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
Site Engineer
VISUAL
Immediate good finish as Required by the Client. 10DaysCuring Period for all Concrete
1) External Dimensions 2) Bolt positions
Visual inspection
a. Identification of Repair requirements. 11
Repair of Concrete(FSI)
b. Authorisation to repair c. Repair
T-4.234.575 Rev. G
As Per Drawing
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
QA/QC Inspector & Site Engineer
Page 7
A
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-023
C2 ASU Construction Works DATE: 27.11.08 REV. K
CONCRETE WORKS (FSI) S. GAMA QATAR
X. CONTRACTOR QC
I: INSPECTION / TEST
Item
12
Activity
Second stage concreting if applicable
13
Testing a) Fresh concrete
T-4.234.575 Rev. G
R: DOCUMENT REVIEW Control Procedure Characteristic to be Verified Reference
C. COMPANY
A. THIRD PARTY (FUGRO)
S: SURVEILANCE H: HOLD POINT. W: WITNESS Responsible Acceptance Criteria Verifying Documents Party
X
C
I
H
S
I
W
S
GAM-QCR-QACGTL-015
I
W
S
GAM-QCR-QACGTL-017
I
S
S
I
I
R
R
I
GAM-QCR-QACGTL-010
d. Surface preparation & Release for coating
Visual inspection
e. Painting & Coating
As per Manufacturer Recommendation
Preparation of construction Joint by chipping or Sandblasting or any approved manner
S
a)
DEP-34.19.20.31
Temperature test per truck
T-13.376.358 DEP-34.19.20.31
Heat of Hydration a) Concrete structures depth or thick 800mm or above. b) For large pours, plan dimension exceeds 10m
DEP-34.19.20.31Amendments – Sec 3.21
Site Engineer
b)
0
Laboratory
Laboratory
Exposed loose aggregates and particles removed. Area must be wetted or soaking with water
30 c to structural concrete 0 and 32 c to Blinding Concrete section Temperature difference between maximum and 0 minimum is 15 C
GAM-QCR-QACGTL-031
A
Laboratory Report
Page 8
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-023
C2 ASU Construction Works DATE: 27.11.08 REV. K
CONCRETE WORKS (FSI) S. GAMA QATAR
X. CONTRACTOR QC
I: INSPECTION / TEST
Item
Activity
R: DOCUMENT REVIEW Control Procedure Characteristic to be Verified Reference
Flow Test Frequency – 1 Test per truck
T-13.376.358 DEP-34.19.20.31; ASTM C 1611
C. COMPANY
S: SURVEILANCE H: HOLD POINT. W: WITNESS Responsible Acceptance Criteria Verifying Documents Party
Laboratory/ Supplier
Compressive strength @7 & 28 days (cube sample as per BS 1881) Testing Frequency as per T-13.376.358 Section 3.33 Chloride content b) Hardened concrete
T-13.376.358 DEP-34.19.20.31
Water Absorption Volume of permeable voids Chloride Ion Permeability Leak Test for Manholes / Pits (FSI)
T-4.234.575 Rev. G
No Leak
DEP 34.17.00.32
S
X
C
A
Lab Report GAM-QCR-QACGTL-017
I
S / R
S / R
I
“BS EN 12390-3” Testing of Hardened concrete-strength of test specimens
Laboratory Report/ Supplier / QCR-020
I
S / R
R
I
Maximum 0.10% by Weight of cement
Laboratory Report /Supplier / QCR-019
R
R
R
Maximum 4% by Weight of cement
Laboratory Report /Supplier / QCR-018
R
R
R
Maximum 4% at 28 And 48 days Maximum 4% at 28 And 48 days “Very Low” as per ASTM C1202
Laboratory Report/Supplier Laboratory Report/Supplier Laboratory Report/Supplier
R
R
R
R
R
R
R
R
R
No Leak
GAM-QCR-QACGTL- 026 & 144
I
W
W
Testing Fresh Concrete. Flow = 500mm to 650 mm
Laboratory
Sulphate content
c)
A. THIRD PARTY (FUGRO)
Site Engineer & QC Inspector
Page 9
INSPECTION CHECKLIST
EARTHWORKS CLEARING AND GRADING FORM NO: GAM-QCR-QAC-GTL-001 Rev.F Location Bldg/Area :
ITP: GAM-ITP-QAC-GTL-
Date :
Drawing Reference No :
1 2 3 4 5 6 7 8 9 10 11 12
Check work site, stock pile haul roads, disposal areas and any existing utilities clearly identified N/A Check that the Surveyor has established bench marks and confirmed elevations Check work site and any existing utilities staked out (confirmed by surveyor or attach surveyor's report) Check provisions for de-watering (if appl.) Check provisions for demolition of existing structures. (if appl.) Check valid work permits obtained for all areas Check site cleared of all unsuitable soil & rubbish Check all unsuitable material hauled away to designated disposal area. Check any retained soils are properly stock piled Check retained soils appear acceptable and sampled as required Check site properly graded to designated levels (confirmed by surveyor or attach surveyor's report) Check base soil appears acceptable & sampled as required
13 Check base scarified (if required)
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
Comments:
SIGN OFF AS ACCEPTED GAMA QATAR Name Position Signature Date 0.
LINDE
PEARL GTL
INSPECTION CHECKLIST
SURVEYORS REPORT. GAM-QCR-QAC-GTL-006 Rev. 0
GAM-ITP-QAC-GTL-
DATE :
REV.
Location Bldg/Area:
No :
Briefly describe the intention of the Survey and purpose giving details of the utility/ excavation.
Drawing Numbers
For Location give Marked up copy of Drawing:
Calibration Cert No :
1. Confirm that surveying equipment is calibrated 2. Check that the drawings noted above are approved for use. 3. Check all existing utilities are clearly identified and staked out 4. Confirm that the proposed excavation is clearly staked/ Marked out. 5. Confirm depth of excavation.
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
Surveyors Comments plus any additional survey information.
SIGN OFF WILL CONFIRM RELEASE TO EXCAVATE. GAMA QATAR Name Position Signature Date 0.
LINDE
PEARL GTL
INSPECTION CHECKLIST
EXCAVATION FOR UTILITIES AND FOUNDATIONS FORM NO: GAM-QCR-QAC-GTL008 Rev.0 Location Bldg/Area:
ITP REF. NO: GAM-ITP-QAC-GTL-
REV-
DATE:
Drawing Reference No:
ITEM DESCRIPTION
1 Check route/area is clearly staked / Marked out by Surveyor 2 Check all existing utilities clearly identified and staked out
N/A YES NO
3 If Utility trench check that it complies with depth & width shown on drawing. If foundation Base confirm size and depth are correct to approved drawings/ surveyors 4 report. 5 Check bedding material for foundation or Utility trench is clean and free of stones and laid to proper depth For drainage confirm levels falls etc mark on drawing (show levels Manhole to 6 Manhole). 7 If Geotextile is to be used confirm that it is positioned to the correct requirements.
N/A YES NO
8 Confirm base compaction test have to be performed prior to bedding. 9 Check de-watering properly maintained (if required)
N/A YES NO
10 Check trench is properly battered, framed or sheeted (if required)
N/A YES NO
N/A YES NO
N/A YES NO N/A YES NO N/A YES NO N/A YES NO N/A YES NO
1. Stage completion release to lay UTILITY or 2. Blinding for Foundation Base. COMMENTS :
SIGN OFF AS ACCEPTED GAMA QATAR Name Position Signature Date 0.
LINDE
PEARL GTL
QSGTL PEARL PROJECT C2 ASU Construction 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-GTL -
Class of concrete;
Rev -
Slump Flow(mm); Inspection
ITEMS TO BE CHECKED
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 and Support) Anchor Bolts (see Separate survey Report) Embedded Items fixing Satisfactory (Elec/Mech)
All setting outs verified by the surveyor including Dimensions, Locating and Elevation. Blowing with air compressor is Satisfactory Pre pour Inspection Satisfactory
THE APPENDED SIGNATURE GIVES APPROVAL FOR THE PLACEMENT OF CONCRETE DETAILED ABOVE & QC HOLD RELEASED ORGANISATION NAME SIGNATURE DATE
GAMA QATAR
LINDE
COMPANY
QSGTL PEARL PROJECT C2 ASU Construction Works FORM NO: GAM-QCR-QAC-GTL-010
INSPECTION FORM FOR CONCRETE HONEYCOMBS &CRACKS
ITP : GAM-QCR-QAC-GTLDate:
INSPECTION FORM FOR CONCRETE HONEY COMBS&CRACKS Location Bldg/Area:
GRID :
Drawing Reference No: ITEM 1.
DETAIL OF ACTIVITY
COMPLIANCE YES NO NA
REMARKS
HONEY COMBS 1. a. Removal of unwanted concrete 1.b. Preparing of concrete with bond 1.c. Curing 1.d. Finishing
2.
CRACKS. a) Preparation of V cut if applicable b) Injection of Repair Solution OR mortar c) Curing. d) Finishing.
Comments: ORGANIZATIONS
GAMA QATAR
LINDE
QSGTL
Name
Signature
Date
Page 1 of 1
QSGTL PEARL PROJECT C2 ASU Construction Works GAM-QCR-QAC-GTL-011 EMBEDDED ITEMS INSPECTION FORM
Date :
Location Bldg / Area :
Drawings Reference No: ACTIVITIES TO BE CHECKED
STATUS BEFORE POURING
STATUS AFTER POURING
1.latest construction drawing and revision being used 2. check anchor bolts / embedded items are properly located and securely fixed in place 3. check level of anchor bolts and alignment properly done
4. check anchor bolt, nut and washer properly protected
REMARKS: THE EMBEDDED ITEMS ARE CHECKED AND CONFORMANT NAME GAMA QC
LINDE COMPANY
SIGNATURE BEFORE POURING
SIGNATURE AFTER POURING
QSGTL PEARL PROJECT C2 ASU Construction Works FORM NO: GAM-QCR-QAC-GTL012
INSPECTION FORM FOR CONCRETE ITP GAM-ITP-QAC-GTLDate: FOUNDATIONS / STRUCTURES
Area, Location & Type of Structure:
Drawing & Rev No;GAMA - QC TYPE OF ACTIVITY 1.0 2 2.1 2.2 2.3 2.4 3 4 4.1
4.2 5 5.1 5.2 6 7 8 9 9.1 9.2 9.3 10 10.1 10.2
10.3
10.4 11.0
SIGN
DATE
LINDE SIGN
DATE
COMPANY SIGN
DATE
Surveying, Setting Out & Excavation Existing Ground / Formation Level Bottom Level Correct Dimension checked Strata acceptable Excavation is completed and approved for next activity Blinding Footing Formworks / Rebar’s / Dimensions / Cleanliness / Oil / Support Inserts Pedestal Formworks & Rebar’s Anchor Bolts & Inserts Concrete Pouring (1) Concrete Pouring (2) Concrete Surface Inspection Concrete Protection Epoxy Coating Polyethylene Sheet Hardboard Backfilling Area free of deleterious material prior to backfilling Layers for fill material marked on the sides of the excavation or with pins. Adjacent to below ground structures correctly coated and protected in accordance with project specification Compaction test done Final Survey – Concrete As built Page 1 of 1
INSPECTION CHECKLIST
LEAN / BLINDING CONCRETE FORM NO: GAM-QCR-QACGTL-013 Location Bldg/Area:
ITP REF. NO: GAM-ITP-QAC-GTL- Date :
Drawing Reference No
No :
DESCRIPTION 1 Verify surveying setting out of Base location and blinding concrete level is as per drawings
N/A YES
NO
2 Verify Base Compaction results are conforming to Specifications.
N/A YES
NO
3 Confirm thickness is to be 50mm Minimum
N/A YES
NO
4 Confirm forms are in place
N/A YES
NO
5 Blinding Concrete receival & placement inspection.
N/A YES
NO
6 Verify Concrete Curing
N/A YES
NO
N/A YES
NO
N/A YES
NO
7
Check application of membrane / Polyethylene is in accordance with manufacturer’s instructions and specification.
8 Compressive strength to be recorded by Laboratory
COMMENTS :
SIGN OFF AS ACCEPTED GAMA QATAR Name Position Signature Date
LINDE
QSGTL
INSPECTION CHECKLIST
CONCRETE PRE POUR INSPECTION FORM NO: GAM-QCRQAC-GTL-014
ITP REF. NO: GAM-ITP-QAC-GTL-
Location Bldg/Area:
Date: GRID :
Drawing Reference No’s :
ITEM DESCRIPTION Check that existing concrete surface properly chipped & concrete pouring place is clean 1
N/A YES
NO
N/A YES
NO
Check that rebar free from rust, damage and installed as per drawings IF REQUIRED check N/A YES embedded items are compliant
NO
and construction joints, if any, are adequately prepared 2 Check that form work installation is proper and release agent applied properly 3
4 Check that reinforcement Bars are the correct size as drawing
N/A YES
NO
5 Check that reinforcement are spaced correctly
N/A YES
NO
6 Check adequacy of spacers and specified concrete cover
N/A YES
NO
7 Check that Embedded items are placed as per the construction Drawings
N/A YES
NO
8 Check that Anchor Bolts are placed as per the construction Drawings.
N/A YES
NO
9 Check that Waterstop is fixed correctly if required
N/A YES
NO
10 Check that all civil piping is fixed and ready for casting
N/A YES
NO
11 Check that all electrical items are fixed and ready for casting (Earthing Plate)
N/A YES
NO
12 Check that all mechanical items are fixed and ready for casting
N/A YES
NO
13 Check that all Anchor bolts and embedded items are installed as required, if applicable.
N/A YES
NO
Comments:
SIGN OFF AS ACCEPTED GAMA QATAR Name Signature Date
LINDE
QSGTL
INSPECTION CHECKLIST
CONCRETE POST POUR INSPECTION GAM-ITP-QAC-GTL-
GAM-QCR-QAC-GTL-015
Date :
Location Bldg/Area:
GRID :
Drawing Reference:
POST POUR INSPECTION CAST DATE
CAST TIME Approximately
STRIPPING DATE / TIME
1
Confirm Dimensional Check taken: Attach sketch or marked up drawing of dimension taken
NA
YES NO
2
Confirm surveyor has reported .
NA
YES NO
3
Confirm Embedded items have been check and accept by Mech.
NA
YES NO
EXAMINATION OF POUR AFTER STRIPPING Describe any surface defects and their probable cause, and what remedial measures are necessary :
REPAIRS If major repairs are to be carried out give repair sheet No
CURING RECORD 4.
DAY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
CHECKED NOTE: Water Curing Check the curing daily tick the box.
If Curing Compound is used write below “Curing Compound type”
GENERAL COMMENTS
SIGN OFF AS ACCEPTED ONLY AFTER COMPLETION OF ALL WORKS & CURING GAMA QATAR
LINDE
QSGTL
Name Signature Date Page 1 of 2
INSPECTION CHECKLIST
CONCRETE POST POUR INSPECTION GAM-ITP-QAC-GTL-
GAM-QCR-QAC-GTL-015
Date :
Location Bldg/Area:
GRID :
Drawing Reference:
THIS RECORD SHEET TO BE USED ONLY IF REQUIRED
CONCRETE REPAIR RECORD SHEET Supervisor / Inspectors name
Date
RFI No.
Provide Sketch or photo and give brief description of repair and repair material. Is the defect 1. HONEYCOMBING 2. SEPARATION 3. OTHER
1. Check bonding agent applied (if required) 2. Check only designated repair materials are utilised 3. Check repair materials properly applied 4. Check curing application (if required)
NA
YES NO
NA
YES NO
NA
YES NO
NA
YES NO
SIGN OFF AS ACCEPTED ONLY AFTER COMPLETION OF ALL WORKS & CURING GAMA QATAR
LINDE
QSGTL
Name Signature Date Page 2 of 2
QSGTL PEARL PROJECT C2 ASU Construction Works Record No. :
FRESH CONCRETE TEST REPORT
ITP No. :
GAM-ITP-QAC-GTL-
Form No: GAM-QCR-QAC-GTL-017
No. :
SAMPLE NO.
BATCH TIME
TIME of ARRIVAL
DISCHARGE TIME
TIME of DEPARTURE
Inspection Gr :
Mix Type:
Laboratory :
Minimum Strength at 28 Days:
Date :
Week:
CONCRETE TIME TAKEN
TEMPERATURE (°C) SLUMP (mm)
CONCRETE
MIX CODE
NUMBER OF CUBES CAST
CONCRETE QUANTITY ( m3 )
AIR
REMARKS:
ORGANIZATIONS GAMA REP LINDE QSGTL or its PMC
NAME
DATE
SIGNATURE
LOCATION
QSGTL PEARL C2 ASU Construction Works Record No.
Hardened Concrete – Sulphate Content Test
MIX DESIGN : SAMPLE No.
___________________
LOCATION
:
Inspection Gr :
ITP No. : GAM-ITP-QAC-GTL-
Form No: GAM-QCR-QACGTL-018
No. :
Date :
Date of Sampling ______________
(L) (Md) Mass Ignited Barium Mass of Sample (g) Sulphate (g)
:
(C1) Cement Content (%)
Date of Testing : ______________ (G) Sulphate Content (%)
Note : Tests were performed in accordance with B.S. 1881 Part 124 Max. Allowable Sulphate % by the Wt. of Cement = 4 % G =L x 34.4 x 100 Md x C1
Full Name / Signature / Date GAMA QATAR
LINDE
QSGTL
Remarks
QSGTL PEARL GTL C2 ASU Construction Works Record No.
Hardened Concrete – Chloride Content Test MIX DESIGN :
SAMPL LOCATION E No.
___________________ (Md) Mass of Sample (g)
(V5) Silver Nitrate Solution (ml)
:
Inspection Gr :
ITP No: GAM-ITP-QAC-GTL-
Form No: GAM-QCR-QACGTL-019
No. :
Date :
Date of Sampling ______________ (V6) Thiocyanate Solution (g)
:
(M) Thiocyanate Solution Molarity (M)
Date of Testing : ______________ (C) Cement Content (%)
Note : Tests were performed in accordance with B.S. 1881 Part 124 Max. Allowable Sulphate by the Wt. of Cement = 0.10 %
J = ( V5 – V6. M
__________
) x
0.3545 x 100 _____________________
0.1
Full Name / Signature / Date GAMA QATAR
Md x C1
LINDE
QSGTL
(J) Chloride Content (%)
QSGTL PEARL PROJECT C2 ASU Construction Works Record No. :
CONCRETE CUBE TEST REPORT
ITP No. : GAM-ITP-QAC-GTL-
Form No: GAM-QCR-QAC-GTL-020
No. :
Cube No.
Date:
Slump (mm)
7 - DAYS LOAD
STRESS
7 - DAYS LOAD
STRESS
7 - DAYS LOAD
STRESS
7 - DAYS MEAN
Inspection Gr :
Mix Type :
Laboratory :
Minimum Strength at 28 Days :
Date :
Week:
28 - DAYS LOAD
STRESS
28 - DAYS LOAD
Remarks : STANDARD DEVIATIONS ARE THE PRECEEDING 40 RESULTS FOR 28 DAY AVERAGE
Full Name / Signature / Date GAMA QATAR
LINDE
QSGTL
STRESS
28 - DAYS LOAD
STRESS
28 - DAYS MEAN
STANDART DEVIATION
SITE CURING 28 DAYS LOAD
STRESS
REMARKS
C2-ASU PEARL GTL PROJECT
REPORT NO : DATE MANHOLE, CATCH BASINS & PITS LEAK TEST REPORT NO : AREA :
LEGEND:
MANHOLE
DWG. Number
CATCH BASIN Item No.
Date
PIT Time
Remarks
COMPLY NOT COMPLY
TEST COMPLETED SUCCESFULLY WITHOUT ANY VISUAL LEAK. NOTE :
OTHERS
LEAK TEST WILL START AFTER ABSORBING WATER BY STRUCTURE IS STABILIZE.
GAMA--CONSTRUCTION NAME SIGNATURE DATE
FORM. NO.: GAM-QCR-QAC-GTL-026 REV.0
GAMA--QC
LINDE
COMPANY
QSGTL PEARL PROJECT C2 ASU Construction Works GAM-QCR-QAC-GTL-031
PAINTING AND COATING CHECKLIST
ITP NO:GAM-ITP-QAC-GTL-
Location Bldg/Area:
Date:
Drawing reference:
GRID :
Ref.
DETAIL OF ACTIVITY
1
Surface correctly prepared to specification
2
Painting material correct to specification
3
Paint application in accordance with specification
4 5 6
COMPLIANCE YES NO N/A
REMARKS
Each point coat is compatible to previous coat Paint finish is smooth and free from runs, curtains and foreign matters Area is free from overspray, spillage, debris etc.
ORGANIZATIONS GAMA
LINDE
QSGTL or its PMC
NAME
DATE
SIGNATURE
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
EARTHING INSPECTION TEST REPORT
Test No.: Client: Location: Description:
System: Project: Relevant Drawings & Specifications: Location:
Inspection - Earthing Installation Item no
Description
1
Installed in accordance with relevant drawings and specifications
2
Earth terminal mechanical protection correct
3
Earth terminal supported correctly
4 5
Neutral earthing resistor resistive value at ___________ oC: Neutral earthing resistor insulation resistance to earth:
6
Earth boss correctly fitted
7
Continuity
Accept
Reject
N/A
Accept
Reject
N/A
Inspection – After concrete Item no
Description
1
Location & Elevation
2
Proper projection
3
Free Movement of Threads
4
Resistivity
5
Continuity
Remarks:
GAMA QATAR
Name: Signature: Date: GAM-QCR-QAC-GTL-104
LINDE
QSGTL or its PMC
MANHOLE LEAK TEST REPORT QSGTL - C2 ASU
Project :
Report No:
Area :
Date :
Drawing No : Size of the Structure : Depth of Water Standing : Test No :
Sheet No
Duration (Hrs)
Initial Volume of Water (Lt)
Final Volume of Initial Depth Water (Lt) (mm)
Initial Volume of Water : Final Volume of Water : Total Duration of Test : ORGANIZATIONS GAMA LINDE QSGTL or its PMC GAM-QCR-QAC-GTL-144
Final Depth (mm)
Difference in Depth (mm)
Remark
COMMENTS :
NAME
SIGNATURE
DATE