AL BAYT STADIUM - AL KHOR CITY

PAKAGE 2 (Stadium, Auxiliary Building and Bridges) & Package 4 (Energy Center)

COMMENTS SHEET (CS)

CS Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011-CS

Transmittal/Document Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011 CS Rev. : C2 Project Stage: Construction

Engineer in Charge: Aspire CS Date: 1 January 2017 Discipline: Electrical

Document title: Installation of Cable Containment System

Assessment Code: B A = No objection B = No Objection Subject to Incorporation of all comments as noted C= Rejected, to be resubmitted

ASPIRE/KEO CONTRACTOR’s Input ASPIRE/KEO

Reviewer Ref. Identification of comment's Reference Number of Doc. or Returned Sign-Off

S/N Indicator source: (title /page /clause) Comments Dwg. Code Comments (if any) (Open/Closed) (Open/Closed)

A noted discrepancy in the document number between

1 KEO-MRV
the Method Statement and Inspection Test Plan,
wherein MST is intended only for Stadium -Package 2
while the ITP is applicable to "General", in this regard
contractor has to clarify the intention of usage / area of
application of this submittal. Q11017-0100D-LPS-STA-PK2-
General 01/01/2017 QMS-ITP-00011 Rev. C2 A Noted.. Comments Complied Closed Closed
Addressed

Add QCS 2014 Sec. 21 Part 1 Clause 1.1.5 to the Control

Activity # 1.3 Document column.
Q11017-0100D-LPS-STA-PK2- Kindly Ref. Activity # 1.3
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HW/AMA Check Approved Shop 01/01/2017
Addressed QMS-ITP-00011 Rev. C2 A Comments Complied Closed Closed
Drawings

Add QCS 2014 Sec. 21 Part 1 Clause 1.1.10 to the

Activity # 1.4 Control Document column.
Q11017-0100D-LPS-STA-PK2- Kindly Ref. Activity # 1.3
3 KEO-EL-
HW/AMA Check availability of Approval 01/01/2017
Addressed QMS-ITP-00011 Rev. C2 A Comments Complied
Closed Closed
for Material
 AL BAYT STADIUM - AL KHOR CITY
PAKAGE 2 (Stadium, Auxiliary Building and Bridges) & Package 4 (Energy Center)

COMMENTS SHEET (CS)

CS Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011-CS

Transmittal/Document Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011 CS Rev. : C2 Project Stage: Construction

Engineer in Charge: Aspire CS Date: 1 January 2017 Discipline: Electrical

Document title: Installation of Cable Containment System

Assessment Code: B A = No objection B = No Objection Subject to Incorporation of all comments as noted C= Rejected, to be resubmitted

ASPIRE/KEO CONTRACTOR’s Input ASPIRE/KEO

Reviewer Ref. Identification of comment's Reference Number of Doc. or Returned Sign-Off

S/N Indicator source: (title /page /clause) Comments Dwg. Code Comments (if any) (Open/Closed) (Open/Closed)

1. Add the following to the Control Documents column:

● Approved MEP Coordination Drawings
● Approved Material Submittal compliance statement
2. Add the following to the Acceptance Criteria column:
● Installation shall be as per approved methodology
and approved details in shop drawings.
● As per manufacturer recommendations.
● Material installed shall be new and bear complete
identification.
Item # 3.4 01/01/2017 Q11017-0100D-LPS-STA-PK2- Kindly Ref. Item # 3.4
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HW/AMA Installation of Cable Addressed QMS-ITP-00011 Rev. C2 A Comments Complied Closed Closed
Containment
 AL BAYT STADIUM - AL KHOR CITY
PAKAGE 2 (Stadium, Auxiliary Building and Bridges) & Package 4 (Energy Center)

COMMENTS SHEET (CS)

CS Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011-CS

Transmittal/Document Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011 CS Rev. : C2 Project Stage: Construction

Engineer in Charge: Aspire CS Date: 1 January 2017 Discipline: Electrical

Document title: Installation of Cable Containment System

Assessment Code: B A = No objection B = No Objection Subject to Incorporation of all comments as noted C= Rejected, to be resubmitted

ASPIRE/KEO CONTRACTOR’s Input ASPIRE/KEO

Reviewer Ref. Identification of comment's Reference Number of Doc. or Returned Sign-Off

S/N Indicator source: (title /page /clause) Comments Dwg. Code Comments (if any) (Open/Closed) (Open/Closed)

Installation Checklist is not attached. As per QCS 2014

S2P2 clause2.1.4; The Contractor shall develop specific
quality checklists for all activities to be checked as per
the Inspection and Test Plans and submit to the
Engineer for the approval with the Inspection Test Plans
submission prior to the start of the activity.
01/01/2017
Enclosed checklist shall be revised to include the
following activities:
● Check whether the drawings are approved & ready to
proceed at site.
● Check against the approved drawings for the size of
containment and support distances.
● Check all materials used at site have material
submittal approval and inspected and approved by the
Engineer thru Material Inspection Request.
● Check that identification labels and warning signs had
been provided as per project specifications.
● Check that proprietary fittings are used and ensure Noted.. Kindly review 01/01/2017
that custom made fittings are not used. Checl list comments revised and
Q11017-0100D-LPS-STA-PK2-
5 KEO-EL-
HW/AMA Installation Checklist ● Check sleeves are installed at penetrations/proper
openings are made in the wall for containment to cross. QMS-ITP-00011 Rev. C2 B included in the checklist. Closed Open
(S.No,1,2,4,6,7,8 & 9)
● Ensure that the cable trays / ladders I trunking are Comments Complied
connected with necessary coupler / fish plates, as
applicable.
● Ensure that expansion connectors are used where
containment passes through the building expansion
joint
 submission prior to the start of the activity.
01/01/2017
Enclosed checklist shall be revised to include the
following activities: AL BAYT STADIUM - AL KHOR CITY
● Check whether the drawings are approved & ready to
PAKAGE
proceed at site. 2 (Stadium, Auxiliary Building and Bridges) & Package 4 (Energy Center)
● Check against the approved drawings for the size of
containment and support distances.
● Check all materials used at site have material

COMMENTS SHEET (CS)

submittal approval and inspected and approved by the
Engineer thru Material Inspection Request.
● Check that identification labels and warning signs had
CS Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011-CS
been provided as per project specifications.
● Check that proprietary fittings are used and ensure
Transmittal/Document Ref. No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00011
that custom made fittings are not used. CS Rev. : C2Noted.. Kindly review 01/01/2017 Project Stage: Construction
Q11017-0100D-LPS-STA-PK2- Checl list comments revised and
5 KEO-EL-
Engineer inHW/AMA
Charge:
Installation Checklist ● Check sleeves are installed at penetrations/proper
openings
Aspire are made in the wall for containment to cross. QMS-ITP-00011 Rev. C2 B included in the checklist.
CS Date: 1 January 2017
Closed
Discipline: Electrical
Open
(S.No,1,2,4,6,7,8 & 9)
● Ensure that the cable trays / ladders I trunking are Comments Complied
Document title: Installation
connected of Cable
with Containment
necessary System
coupler / fish plates, as
applicable.
Assessment Code: B A = No objection
● Ensure that expansion connectors are used where B = No Objection Subject to Incorporation of all comments as noted
containment passes through the building expansion
C= Rejected, to be resubmitted

joint
ASPIRE/KEO CONTRACTOR’s Input ASPIRE/KEO

Reviewer Ref. Identification of comment's Reference Number of Doc. or Returned Sign-Off

S/N Indicator source: (title /page /clause) Comments Dwg. Code Comments (if any) (Open/Closed) (Open/Closed)

Enclosed checklist shall be revised to include the

following activities:
● Verify that material delivered on site are new &
bearing complete identification as per specification and
approved sample.
● Ensure that delivered materials are stored in Kindly ref. Materials Check List FRM-
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HW/AMA Material Inspection Checklist appropriate area as per manufacturer recommendation. Q11017-0100D-LPS-STA-PK2-
QMS-ITP-00011 Rev. C2 A 00003 Closed Closed
01/01/2017 Item # 7 and 8
Addressed

ITP document number shall be indicated/mentioned on

the check list format.
Q11017-0100D-LPS-STA-PK2-
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HW/AMA General 01/01/2017
Addressed QMS-ITP-00011 Rev. C2 A Noted.. Comments Complied Closed Closed

Corrections or comments made relative to submittals during this review does not relieve the contractor from compliance with the requirements of his Contract, drawings and specifications. This review is only in respect of
general conformance with the design intent of the project and general compliance with the information given in the Contract documents. The contractor remains responsible, among other things, for the design of the project or
such parts of the project he has design responsibility for (if design forms part of the Contract), for confirming and correlating all quantities and dimensions, selecting fabrication processes and techniques of construction,
coordinating his work with that of other trades, and performing his work in a safe and satisfactory manner, all in accordance with the Contract.