Inspection Test Plan for Civil Works

OMMEN S RESOLUTION S EET[ CRS ]

CONTR CT NUMBER

GC1 105200

CONTR CT TITLE

EPIC FOR UPGRADA ION OF AC UPS UNITS IN NGL3, MESAIEED

QP EXT RNAL TRANSMITTAL REFEREN E

EDM/GC12105200/ XT/TN/0510

DA E

DOCUMENT NUMBER

3513‐M3GE‐1‐25‐0001

DO UMENT REVISION

DOCUMENT TITLE

INSPECTION AND TEST PLAN FOR CI IL WORKS

No.

1

QP COMMENTS

QP PROJECT NUM ER

513

0‐Oct‐2013

CONTRACT R RESPON E

CODE 1  – APPROVED  – MAY PROCE D (RE‐SUBMISSION DOCUMENT SUBMITTE FOR AFC STAMPING/SIGNATURE REQUIRED)

age 1 of  1

INSPECTION TEST PLAN FOR CIVIL WORKS CONTRACT NO. GC12105200 EPCI FOR UPGRADATION OF AC UPS UNITS IN NGL 3, MESAIEED

Sl.No

1

Test/Inspection  Acti vit y

Activity Report

 Acc eptanc e

Crit eria

Parameter s

Verifying Documents

Responsibility

Site Survey Report

Site Super visor/Engr.

RAY PROJECTS / DOPET

QP

Remarks

EXCAVATION WORKS

1.1

Setting out

AFC Drawing

1.2

Expolortary Excavation

Approved Procedure

1.3

Excavation

Approved Procedure

C ompac tio n

S pec if ic ati ons

Compaction Test

Spec if ications

1.4 1.5 2 2.1

Drawi ng No

3513-M3GE-1-50-0001

Site Super visor/Engr. Site survey Report 35 13-M3 GE -1 -5 0-0 004

W

M

Site Super visor/Engr. FD te st Re por t

Q.C E ngi nee r

W /H

95% Compaction

FD test Report

Q.C Engineer

H

W /H

S urv ey Co ordi nat es , L ev el s,

Thi rd pa rty FD Te st Re port

Q. C Engi ne er

H

W

FD Test Report

Q.C Engineer

Ins pe cti on R eques t

S ite S uper v is or/E ngr.

H

H/ W

H/ W

MAR/Delivery Ticket

Q.C Engineer

H

H/W

H/W

Water test report

Site Super visor/Engr.

H

W

H

W

M

M

M

M

H

W

M

Sub Contractor 

W /H

BLINDING CONCRETE SRC15

2.2 2.3

Vi sua l Ins pec ti on

A FC Dra wing

Compaction Test

Specifications

Inspection for Pouring

Site Inspection

Concrete Pouring

Mix no

3 513 -M3 GE -1 -50 -0 00 4

 After Reviewing Third party Test report

3513-MS-CIV-0001

SRC15-NS25G60C15

M W/H

Sub Contractor 

2.4

2.5

3

Curing

Water test report

 Application of Bitumen Primer

Specifications Ref:3513-MSCIV-0003 Specifications Ref:3513-MSCIV-0003

l-l l, SO3 - less than 1000 mg/l, Alkali carbonates &bicarbonates - less than 500 mg/l , TDS -less than 2000mg/l , Ph - 6.5 to 9

CONCRETE PROTECTION

3.1 3.2 3.3 3.4

DOC. NO. 3513-M3GE-1-25-0001

Laying of Bitumen Sheet Screeding

Specifications Ref:3513-MSCIV-0003

Installation of Bitu board

Specifications Ref:3513-MSCIV-0003

 After completion Visual Inspection  After completion Visual Inspection

Material Approval (Poly Prime Site Super visor/Engr. SB) Material Approval (Bitustick XL Site Super visor/Engr. 1.6mm thick)

3513-M3GE-1-14-0008

 After completion Visual Inspection

 AFC 3513-M3GE-1-50-0004

Site Super visor/Engr.

3513-M3GE-1-14-0008

 After completion Visual Inspection

Material Approval (Bituboard FS 4mm thick)

Q.C Engineer

3513-M3GE-1-14-0008 3513-M3GE-1-14-0008

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PAGE 2 OF 6

INSPECTION TEST PLAN FOR CIVIL WORKS CONTRACT NO. GC12105200 EPCI FOR UPGRADATION OF AC UPS UNITS IN NGL 3, MESAIEED

Sl.No 8

Activity Report

Test/Inspection  Acti vit y

 Acc eptanc e

Crit eria

Drawi ng No

Parameter s

35 13-M3 GE -1 -7 1-0 005

M oi sture c onte nt l es s tha n 4 %

Verifying Documents

Responsibility

Specifications Fi el d Te st s

Site Super Visor/Engr. Q .C E ngi nee r

RAY PROJECTS / DOPET

QP

WALL PAINTING Inspection of Surfaces Ins pe cti on f or Mo is ture

8.1 8.2

 Application of Primer

8.3

 Application of Puttyfiller 

8.4

 Application of Primer 

8.5

Visual Inspection S pec if ic ati ons Specifications Ref :3513MS-CIV-0007 Specifications Ref :3513MS-CIV-0007 Specifications Ref :3513MS-CIV-0007

H H

W W

M M

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

 Application of First coat

Specifications

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

 Application of 2nd Coat

Specifications

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

9.1

Verification of opening size

Dimension/AFC Drawings

3513-M3GE-1-71-0001, 3513-M3GE-1-71-0002

 AFC Drawings

Site Super Visor/Engr.

9.2

Fabrication

Specifications

AFC Drawings

Site Super Visor/Engr.

M

M

M

9.3

Installation

Specifications

AFC Drawings

Site Super Visor/Engr.

H

W

M

3513-M3GE-1-69-0001 , 3513-M3GE-1-69-0002, 3513-M3GE-1-69-0003

 AFC Drawings

Site Super Visor/Engr.

H/W

W

M

8.6 8.7

9

INSTALALTION OF DOORS & WINDOWS

9.4

Opening Directions

AFC Drawings

9.5

Sealent application

Visual Inspection

Material Approvals

Q.C Engineer

M

M

M

9.6

Installation of hardwares

Specifications

3513-M3GE-1-14-0008

Materials Approvals

Q.C Engineer

M

M

M

10.1

Prepration of Surfaces

Smooth Surface

3513-M3GE-1-14-0008

Approved Procedure

Site Super Visor/Engr.

M

10.2

 Application of Primer

Specifications

3513-M3GE-1-14-0008

Material Approvals

Q.C Engineer

H/W

W

M

10.3

 Application of Coating

Specifications

3513-M3GE-1-14-0008

Material Approval

Q.C Engineer

H/W

W

M

10

FLOOR COATING M

Remarks

INSPECTION TEST PLAN FOR CIVIL WORKS CONTRACT NO. GC12105200 EPCI FOR UPGRADATION OF AC UPS UNITS IN NGL 3, MESAIEED

Sl.No 8

Test/Inspection  Acti vit y

Activity Report

 Acc eptanc e

Crit eria

Drawi ng No

Parameter s

35 13-M3 GE -1 -7 1-0 005

M oi sture c onte nt l es s tha n 4 %

RAY PROJECTS / DOPET

Verifying Documents

Responsibility

Specifications Fi el d Te st s

Site Super Visor/Engr. Q .C E ngi nee r

QP

WALL PAINTING Inspection of Surfaces Ins pe cti on f or Mo is ture

8.1 8.2

 Application of Primer

8.3

 Application of Puttyfiller 

8.4

 Application of Primer 

8.5

Visual Inspection S pec if ic ati ons Specifications Ref :3513MS-CIV-0007 Specifications Ref :3513MS-CIV-0007 Specifications Ref :3513MS-CIV-0007

H H

W W

M M

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

 Application of First coat

Specifications

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

 Application of 2nd Coat

Specifications

3513-M3GE-1-71-0005

Material Appr./Procedure

Q.C Engineer

H

W

M

9.1

Verification of opening size

Dimension/AFC Drawings

3513-M3GE-1-71-0001, 3513-M3GE-1-71-0002

 AFC Drawings

Site Super Visor/Engr.

9.2

Fabrication

Specifications

AFC Drawings

Site Super Visor/Engr.

M

M

M

9.3

Installation

Specifications

AFC Drawings

Site Super Visor/Engr.

H

W

M

3513-M3GE-1-69-0001 , 3513-M3GE-1-69-0002, 3513-M3GE-1-69-0003

 AFC Drawings

Site Super Visor/Engr.

H/W

W

M

8.6 8.7

9

INSTALALTION OF DOORS & WINDOWS

9.4

Opening Directions

AFC Drawings

9.5

Sealent application

Visual Inspection

Material Approvals

Q.C Engineer

M

M

M

9.6

Installation of hardwares

Specifications

3513-M3GE-1-14-0008

Materials Approvals

Q.C Engineer

M

M

M

10.1

Prepration of Surfaces

Smooth Surface

3513-M3GE-1-14-0008

Approved Procedure

Site Super Visor/Engr.

M

10.2

 Application of Primer

Specifications

3513-M3GE-1-14-0008

Material Approvals

Q.C Engineer

H/W

W

M

10.3

 Application of Coating

Specifications

3513-M3GE-1-14-0008

Material Approval

Q.C Engineer

H/W

W

M

10

Remarks

FLOOR COATING M

W-Witness, H-Hold,R-Review,M-Monitoring, TP-Third Party Reviewed by: KARUPPIAH

Approved by:

Prepared by: PREMNATH

DOC. NO. 3513-M3GE-1-25-0001

REV. A

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GC12105200 EPCI FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED REQUEST FOR INSPECTION (RFI) Date :

Discipline:

RFI No :

Civil

Mechanical

Electrical

Instrumentation

Location: Doc. /Drawing No:

Rev:   Rev: Rev:

Date of Inspection: Description of activities for Inspection:

Time of Inspection:

commissioning

GC12105200 EPCI FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED REQUEST FOR INSPECTION (RFI) Date :

Discipline:

RFI No :

Civil

Mechanical

Electrical

Instrumentation

commissioning

Location: Doc. /Drawing No:

Rev:   Rev: Rev:

Date of Inspection:

Time of Inspection:

Description of activities for Inspection:

1. Site Engineer:

 Name:

Si nature:

Date:

Signature:

Date:

2. Contractor QA/QC Comments:

 Name: Approved

Approved with Comments

Rejected

3. QP comments:

 Name:

Signature:

Date:  DOPET/An Civil/RFI . Rev 0 - 27.10.13

DOC. NO. 3513-M3GE-1-25-0001

REV. A

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