Académique Documents
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Project
Shell Project No: HP-3000-QAT
Project Document Number: T.4.234.571
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Page 2 of 8
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31.12.08
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18.12.08
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25.11.08
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Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
LINDEGINEERING AG
Contractor
LOC470
GAM
ITP
QAC
GTL
045
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: O
X. CONTRACTOR QC
C. COMPANY
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
3.1
3.2
T.4.234.571 Rev. O
100%
100%
100%
100%
Reference Document
Acceptance Criteria
Responsible Party
Verifying Documents
Subcontractor Method
Statements / Procedure
T.4.234.088 &
Project
Requirements
QA/QC
T.4.234.088 &
T.4.132.873
R R
QC Civil
Inspector
Manufactures
Technical Data
Sheets & Certificates
R R
Site Engineer
Visual confirmation
S S
GAM-QCR-QACGTL- 168
S S
GAM-QCR-QACGTL- 160
S S
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
T.4.234.088 &
T.4.132.873
Manufacturers
Technical datas
Manufacturers
recommendation.
Page 4
X. CONTRACTOR QC
C. COMPANY
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
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
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
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
W S
GAM-QCR-QACGTL-160
Electrical
Engineer & QC
Civil Inspector
GAM-QCR-QACGTL-160
QC Civil
Inspector
GAM-QCR-QACGTL-160
H S
b) Up to lintel level
c) Up to roof level
3.4
100%
3.5
Inspection for
embedded items
100%
3.6
T.4.234.571 Rev. O
100%
Page 5
X. CONTRACTOR QC
C. COMPANY
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)
Disposal of wastes
T.4.234.571 Rev. O
Acceptance Criteria
Responsible Party
T.4.234.088 &
T.4.132.873
Visual confirmation
GAM-QCR-QACGTL-160
100%
Mechanical Completion
Documentation
Visual confirmation
100%
----
Visual confirmation
-----
T.13.377.450Construction waste
Management Procedure
100%
Reference Document
Site Engineer
Verifying Documents
W S
S S
Visual
Page 6
Report No.:
Item Description:
Date:
ITP No.:
Subsystem:
GAM-ITP-QAC-GTL -
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
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-160
NAME
SIGNATURE
DATE
Date :
GAM-ITP-QAC-GTL-
Location Bldg/Area:
Drawing No:
Tag No and Tag description :
Item
Details of Activity
Remarks
Signature
Date
GAM-QCR-QAC-GTL- 166
LINDE