THE CONSTRUCTION MANAGER:

King Abdulaziz International Airport

THE CONTRACTOR:

Development Project (Phase I)

Jeddah, KSA

Contract No.:
Doc Ref. No.
ITP Ref. No.:
Date Issued

J-10- 421-PF-00
421-DCS-ITP-R-0472
421-ITP-R-0305-01
24-Aug-2015

Part 2 - ITP Details

Inspection & Test Plan for Erection Of Radiator Steel Supports
Item
No.
1

Action
S TPI ITL A

Ve
Do

Mechanical Design Eng

, QC Eng & DCS

Approved De

100%

Mechanical Design Eng

, QC Eng & DCS

Approved

Project Spec 051200

clause No: 1.4-A

100%

Material Eng ,QC Eng &

DCS

Appr

Company Profile Approved

by CM

Project Spec 051200

clause No.

100%

TPI , QC Eng & DCS

Approved TP

Document Review

Company Profile Approved

by CM

Project Spec 051200

clause No.

100%

ITL , QC Eng & DCS

Approved IT

Document Review

Fabrication/Welding, Coating
Approved by CM

Project Spec 051200

clause No: 1.4-H

100%

TPI ,ITL , QC Eng &

DCS

Fabrication Do
Weld

Survey, Test or
Inspection Method

Acceptance
Criteria

Specification and/or
Drawing No.

Frequency

Verification
Personnel

Design Calculations

Design Transmittal
Document Review

Approved by CM Code 1 or
Code 2 with CM Comments

Project Spec 051200

clause No: 1.4-E

100%

Issue and Control of Approved Shop Drawings

Design Transmittal
Document Review

Approved by CM Code 1 or
Code 2 with CM Comments

Project Spec 051200

clause No: 1.4-C

Material Submittal (MTS)

laboratory Test Document

Review

Test Reports Passes

Approved by CM

Prequalification for TPI

Document Review

Prequalification for ITL

Fabrication, Coating , Welding Book

Documentation Review

1.1

1.2

1.3

1.4

1.5

1.6
2

2.1

Material Receiving And Inspection at Site Storage Area

Inspection , Acceptance After Arrival On
Store

2.2 Material issuance at Site For Erection

3
3.1

Legend:

Quantitative & Qualitative

inspection

Project Spec 051200 clause

No:1.8 -A And Shop drawing

Project Spec 051200clause

No:1.8 -A And Shop drawing

100%

Subcontractor QC Eng ,
Contractor QC Eng &
CM QC Eng

MIR , Delivary
Approved M
,Fabrica

Visual inspection

Project Spec 051200 clause

No:1.8 -A And Shop drawing

Project Spec 051200clause

No:1.8 -A And Shop drawing

Random

Subcontractor Site Eng ,

Contractor Site Eng &
CM Site Eng

Materia

Survey Check & Sitting

out

Approved Survey
coordinates Shop
Drawing

Approved Survey
coordinates Shop
Drawing

100%

Surveyor

H H

RIW (1)

Confirm identification

Survey And Setting out

Mark Anchoring Points Coordinates

H - Hold Point (signature required to proceed)

S - Surveillance (random attendance, no signature)

S - Subcontractor

W - Witness (attendance expected, signature on check sheet)

R - Record review

A - Contractor
TPI - Third Party Inspector

C - CM
ITL - Independent

5-01

erifying
ocument

esign Calculations

Shop Drawings

roved MTS

PI Prequalification

TL Prequalification

ossier, / Approved
ding Book

Note , Packing List,

MTS , MTC , MSI
ation Dossier

al Log Book

) For Survey

t Test laboratory

THE CONSTRUCTION MANAGER:

THE CONTRACTOR:

King Abdulaziz International Airport

Development Project (Phase I)
Jeddah, KSA

J-10- 421-PF-00
421-DCS-ITP-R-04725
421-ITP-R-0305-01
24-Aug-2015

Contract No.:
Doc Ref. No.
ITP Ref. No.:
Date Issued

Part 2 - ITP Details

Inspection & Test Plan for Erection Of Radiator Steel Supports
Item
No.
4

Survey, Test or
Inspection Method

Acceptance
Criteria

Specification and/or
Drawing No.

Action
S TPI ITL A

Ve
Do

QC Eng

Pull Out T

Frequency

Verification
Personnel

100%

Construction / Erection of Fabricated Galvanized Steel

4.1

Drilling Anchors

Inspect Depth and

Diameter

4.2

Lay Out / Erection

Survey

Survey Alignment as
Per Shop Drawing

Survey Alignment as Per

Shop Drawing

100%

Surveyors

Surve

Approved Coordinates Approved Coordinates as

as per Shop Drawing
per Shop Drawing

Check Up and Finishing

5.1

Survey Check

Surveyor

Survey Alignment and

Verticality as Per Shop
Drawing

Shop Drawing

100%

Surveyors

Survey Re

5.2

Bolt Tightening / Torque Test

Torque Bolting

Torque Table

Torque Table

5%

Subcontractor Site Eng ,

Contractor Site Eng &
CM Site Eng

RIW (4) ,T

5.3

Touch Up , Final Inspection And Handover

Visual inspection

No Defects

Shop Drawing

100%

Subcontractor Site Eng ,

Contractor Site Eng &
CM Site Eng

Touch Up report
and Handove

Legend:

H - Hold Point (signature required to proceed)

S - Surveillance (random attendance, no signature)

S - Subcontractor

W - Witness (attendance expected, signature on check sheet)

R - Record review

A - Contractor
TPI - Third Party Inspector

C - CM
ITL - Independent

5-01

erifying
ocument

Test & RIW (2)

ey Report

eport , RIW (3)

Torque Report

, RIW (5) for Erection

er as Built Drawing

t Test laboratory