Libro - Direccion y Gestion de Proyectos

PROES
TOPSIDES INSTALLATION CHECKLIST

Project name: Date:
Contact No: No:
IDENTIFICATION OF THE STRUCTURE

Drawing(s) No: No:
VERIFICATIONS
DESCRIPTION Y N CHECKED
Field welding inspectiosfor the stabbing pins have been accepted
The environmental conditions allow the work to be performed
Forecast indicated that wave height will not exced 2.0m in height for next 24hrs (from the star of the
tospides positioning operatio
Material receiving inspection report has been completed at barge arrival
Visual inspection has been performed on topsides and touch-up areas have after its installation
attach if necessary
Verify survey is ready
Crane (and all its componentes has beenpre-inspected and pre-tested.
Crane mats are material barge are positioned based on the approved installation sequence drawings
Rigging has been cheched after attached to jacket (securely attached) based on the aproved installation
Sequence drawings
Sea fastening has been removed
REMARKS
ATTACH WEATHER REPORT TO THIS CHECKLIST
RECEIPT
Field Eng Name Sign Title Date
QC Name Sign Title Date

PROES
INSPECTION REPORT ON PRE-CAST ELEMENTS

project name: Project No:
Contact NO: Drawing (s) No:
Pre-cast Panel Typse No: Weight of the pre-cast panel:
Concret Supplies: Pour location:
Estimated Qty: m3 Placemet method: BUCHET PUMP CHUT
Proposed Date For concerning: Pour type: pour rate:

Date Time
Mix Design: Type of works:
PRE-CONCRETING
FORMWORK REINFORCEMENT
Item Details (if any) YES NO N/A Item Details (if any) YES NO N/A
Drawings IFC Drawings IFC
Survey Request Rebar condition
Survey Approval Epoxy coated rebar’s
Cleanliness/ Surface Size, number, length
Mortar tight Spacing per DWG
Form oil Rebar per DWG
Braces & Tie rods Splices per DWG
Haunches Cleanliness
Drip Strip Rebar wire secured
Blockouts Cover
Steel Plates Chairs
Embeds secured Bending compliant
Embeds protected Welding compliant
Others Lifting points
ACCEPTANCE
I have verified the formwork and reinforcing steel placement I have witnessed and/or being notified of the concreting of the structure
described herein above. described herein above.
Field Engineer : __________________________________________ Owner Representative : ____________________________________________
Date _______________________ Date _____________________ Time____________________
Concreting Post-Concreting
Date: Time: Formwork Release Date: Time
Pre-pour notification Curing in place
Batch Plant notice Surface finish
Laboratory notice Strip of forms
Vibrator conditions Visual inspection
Concrete placing No cracks
Pouring Rate No honeycomb
Pre-cast element is
Levels achieved properly identified &
stored
Forms secured Survey report
Construction Joints Tolerances achieved
LEGEND : N/A : Non-Applicable
ACCEPTANCE FOR STORAGE
FIELD Eng. Name Sign Title Date

_________________
COATING TOUCH-UP CHECKLIST
Project name: Departure Date:
Contact Nº: Project Nº:
Drawing (s) Nº:
Structure Nº: TOPSIDE Supply Barge: Field Engineer:
TOPSIDE KAY PLAN
REMARKS
INSPECTION
QA Name Sign Title Date

REP Name Sign Title Date
PROES
COATING TOUCH-UP CHECKLIST

Project name: Departure Date:
Drawing (s) Nº:
Nº: Supply Barge: Field Engineer:
TOPSIDE TOPSIDE KAY PLAN
REMARKS
INSPECTION
QA Name Sign Title Date

REP Name Sign Title Date
PROES
PILE REINFORCING STEEL CAGES FABRICATION & INSTALLATION CHECKLIST
Project name: Date:
Contact No. Project No:

Drawing (s) Nº:
Nº: Leg Nº:
PRE-FABRICATION CHECKS
VERIFY ALL ITEMS Leg: Leg: Leg: Leg
Bottom of Socket elevation
Pile Tip Elevation
Design Socket Length
Actual Socket Length (As Built)
I HAVE VERIFIED ALL ABOVE FIGURES BEFORE CUTTING OF CAGES
KWS Field Engineer : ______________________________ Date _____________
FABRICATION / INSTALATION CHECKS
DESCRIPTION Y N Sign
Material receiving has been completed for Rebar?
Vertical Length, Spacing, Size and Number of Bars Correct?
Spiral size, length & pitch correct?
Rebar cages labeled for the respective piles?
Fabricated rebar cage length (m)? Leg: Leg: Leg: Leg:
Crane (and all its components) has been pre-inspected and pre-tested?
Rigging is tagged correctly?
Rigging attached based on the approved installation sequence drawings?
Are the proper cages installed in the correct Leg?
Installed Rebar Cage length (m)? Leg: Leg: Leg: Leg:
Has this operation been preformed according to specs?
RECEIPT
Feng Name Sign Title Date

PROES
FORMWORK/ FALSEWORK APPROVAL

project name: Approval Nº:
Contact NO: Project Nº:
REQUEST ISSUED BY INSPECTION REQUESTED FOR
Requested By: Date of Inspection:
Date of Request: Time of Inspection:
Time of Request: Date of latest formWork
erection drawing:
Subcontrator: Applicable Non-Applicable Other Location & Site tel:
INSPECTIONS
Drawing (s) Nº:
Remarks (not to be used as a desficiency list)
CERTIFICAT OF CONFORMANCE
This is to certify that the above-noted re-shores have been inspected and found to be in accordance with the
latest approved erection drawings and all supplementary information and is ready for placement of concrete
APPROVAL FOR CONCRETE PLACMENT

Inspected and approved
by :___________________________________________ Sihnature / Date:
APPROVAL FOR FORMWORK / FALSEWORK REMOVAL
Remarks (not te be used as a deficiency list )
DATE CAST DATE TESTED AGE AT TEST COMPRESSIVE OR FLEXURAL VERIFIED APPROVES DATE
(DAYS) STRENGTH (Mpa)
Inspected and approved by: Signature/ Date:
QC notification: Signature/ Date:
ATTACH THE CONCRET TEST REPORT TO THIS FROM

PROES
FIELD TOUCH UPS CHECKLIST
Project name : Date:
Contract No : Project Nº:
Drawing (s) Nº: Structures Name:
SURFACE PREPARATION
DESCRIPTION Y N COMMENTS
Surface preparation
A transparent adhesive tape test shall be performed in accordance with ISO
8502-3 just prior to coating application. The maximum allowed degree of dust
is ISO 8502-3 class 2. Dust contamination above this level shall be removed.
The anchor profile shall be measured using Testex "Press-O-Film" Replication
Tape in accordance with NACE RP 0287-95. Tape shall be attached to report.
Oil, grease or other surface contaminants shall be removed by biodegradable
detergents or solvent cleaning
The residual chloride salt content shall be measured. The maximum allowable
chloride ion content is 10 μg/cm2 NaCl.
COATING APPLICATION INSPECTION
Wet film thickness (WFT) measurements shall be determined following the
procedure in ASTM D4414 Procedure A or ISO 2808 Method 1a. Frequency of
measurement of wet film thickness shall be at least one measurement (three
individual readings) per every half-hour of coating operation (per operator).
Cure of inorganic zinc primers shall be tested by burnishing the surface with a
coin or other blunt metal object. Properly cured inorganic zinc primers shall be
hard and take on a bright zinc metal appearance without chipping or flaking.
Inspection of inorganic zinc cure shall be performed once per 10 m².
Coating shall be dry, clean and free of dry spray before dry film thickness
measurements are made.
Dry Film Thickness (DFT) shall be measured, per SSPC-PA 2 or ISO 2808,
Method 6a, and recorded for each coat at the frequency stated in SSPC-PA-2.
At least one determination (i.e., 15 individual measurements) per coat shall be
made.
Approved DFT gauge is the Type 2 – constant pressure electromagnetic
probegauge in SSPC-PA 2.
DFT gauges shall be calibrated at the beginning and end of each work shift
according to manufacturer’s calibration procedure.
The average of the spot measurements for each 10 m2 area shall not be less than
the minimum thickness specified in ASTM D4414 Procedure A or ISO 2808
Method 1a. No single spot measurement in any 10 m2 area shall be less than
80% of the specified minimum thickness.
The average of the spot measurement measurements for each 10 m2 area shall
not be more than the specified maximum thickness. No single spot
measurement in any 10 m2 area shall be more than 120% of the specified
maximum thickness.
FINAL COATING INSPECTION
Adhesion tests shall be subject to witness by owner and shall be performed on
finished coatings by making and “x” cut into the coating film to the substrate
and by lifting the coating with a knife. Frequency of testing shall be one test per
1,000 m² for all coated areas.

Wet sponge 67½ volt holiday detectors shall be used for film thicknesses of
500 microns (20 mils) or less. High voltage DC holiday detectors, equipped
with a flexible brush electrode and set to a suitable voltage shall be used for
film thickness exceeding 500 microns. The test procedure and voltage shall
follow NACE RP 0188-99.
Holiday testing shal be conducting at the frequency:

Location % Surface
area
Immersed surface not cathodically 100
protect
Immersed surface cathodically 50

Protect( includes ballast tanks)
Splash zone 100

Atmospheric exposure areas 10
In areas where less than 100% of the coating surface is tested, the holiday
testing shall be concentrated on edges, corners, and weld seams.
All holidays shall be repaired.
COMMENTS
RECEIPT
Field Eng. Name: Sign Title: Date:
QC Name: Sign Title: Date:

PROES
STRUCTURAL STEEL BOLETING CHECKLIST
Project name: Date:
Drawing (s)Nº:
Structure Name: Location:
PRE-INSTALLATION INSPECTION
All fasteners are being stored in their original containers so that they
are protected from dirt and moisture or intermixing of lots.
Do all delivered fastener assemblies have approved manufacturer’s
markings –manufacturer ID, etc.
Have the mill certifications been received?

Material Receiving Inspection Report has been filed to the Quality Lids should be on and the containers
Departement not stores under plastic.
INSPECTION DURING INSTALLATION
Each bolting crew member fully understands the bolt tightening
procedure to be used.
Are only enough fasteners that can be used during a work shift being
removed from storage and are all unused fasteners being returned to
storage in their original containers at the end of each work shift?
Has the bolt-up been completed prior to any bolt tightening?

Are all fasteners in a connection being brought to snug tight before
final tightening is begun? Snug tight should bring all the plies of a
connection into contact with each other.

Has the snug tightening operation started at the most rigid part (near
the center) of a connection and work towards the free edges?
Has installation been monitored to ensure that the installation method See IFC Drawings
required specification for the type of fastener used?

VERIFICATIONS
Bolt Nº. Bolt Nº.1 Bolt Nº.2 Bolt Nº.3
Bolt Ø -
Bolt Length –
Manufacturer ID -
Component lot numbers -

Required bolt tension as been met
in Tension Measuring Device.
Inspection torque wrench has been

set to the average tension of Bolts
1,2 & 3
COMMENTS
RECEIPT
Fiell Eng. Name: Sign Title: Date:

PROES
INSTALLATION CHECKLIST
Project name: Project Nº:
Contact Nº: Product te be used:
Drawing Nº: Location:
SPECIFICATIONS TO VERIFY
SURFACE PREPARATION YES NO N/A Verified / Date

Preparation work and minimum surface profile are according to manufacture’s
recommendations (see product data sheet to achieve the required surface
profile).
Is surface area free from all deteriorated concrete, dirt, oil grease or other bond
inhibiting materials from surface?
Is surface area to be repaired surface saturated dry (SSD) or is a bonding agent
required?
Forms –if applicable- should be liquid tight and nonabsorbent (see product
datasheet to achieve the required forming).
MIXING
Has mixing been done following manufacture’s recommendations to attain
appropriate consistency?
The minimum recommended ambient temperatures are according to
manufacture’s recommendations at time of application.
APPLICATION
Has application being performed according to manufacture’s
recommendations?
CURING
Is curing in place and applied as per manufacture’s recommendations and
specifications?
OTHERS (Specify)
ENGINEERING NOTES
APPROVAL
Feng Name: Sign Title: Date:

REP. Name: Sign Title: Date:
PROES
LOADOUT PROCEDURE CHECKLIST
Project name: Date:

Drawing (s)Nº:
Structure Name: Location:
VERIFICATIONS
The barges, cranes and multi-wheels arrangement is in accordance with the

loadout drawings.
All steering functions are available and operable.
The loadout crane is functioning properly.
All operations personnel are fully briefed on operating conditions (Workplan

reviewed).
Local weather conditions are not going to cause danger to the load or operating
personnel.
Marine Warranty Surveyor has issued a Certificate of Approval.
Trailer configuration
Structural strength of transport system checked
Trailer function checks carried out
Trailer layout in accordance with drawings
Packing on trailers conforms to drawings
Clear access under trestles
Environmental data
Wind restrictions
Weather forecast available
Load Out barge
Name of barge
Strength of barge checked
Mooring equipment
Mooring lines and tackle checked
Mooring system in accordance with drawings
General conditions
Load out path clear onshore
VERIFICATIONS
Load out path marked and clear on barge
Steel supports and temporary supports installed on barge
Adequate lighting for operations
Communication systems checked
Toolbox briefing held
Load out meeting held
Cutting, welding, lighting equipment available
Seafastening
Perform, on completion of loadout & seafastening, the final inspection
witnessed
Installation
The environmental conditions allow the work to be performed.
Forecast indicates that wave height will not exceed 2.0 m in height for next
24hrs (from the start of the trestle positioning operation).
The bearing surfaces have been inspected and all debris have been removed in
the area.
Verify survey is ready.
Crane (and all its components) has been pre-inspected and pre-tested.
Crane mats are available on crane barge –if needed.
Crane barge and material barge are positioned based on the approved
installation sequence drawings.
Rigging is tagged correctly.
Rigging has been checked after attaching to trestles (securely attached) based
on the approved installation sequence drawings.
Sea fastening has been removed.
Heavry Life Name: Sign Title: Date:

Eng.

PROES
GIRDER SPLICE & FIEL WELDING CHECKLIST
Project name: Date:
Drawing (s)Nº:
Structure Name: Weld Nº
VERIFICATIONS
DESCRIPTION Y N Sign
Survey approval has been obtained for the proper camber before splice welding.
Dimensional tolerance inspections including weld fit-up, alignment, length, straightness, girder
square to each other in horizontal and vertical planes prior to welding have been carried out.
Area of work is well protected against any factor that could affect the quality of the weld – water,
wind, etc.
Welding machines and all equipment used in the welding process (es) have up-to-date and/or
valid equipment certification and calibration.
Welding procedures are in conformance with
Welders are qualified for the process and procedure.
Check electrode ovens – shop and field.
Inspect electrodes or filler material to be used according to weld procedure.
Check pre-heat temperature.
Check polarity of welding machine being used.
Observed joint preparation, assembly, welding techniques and performance of each welder.
Inspect size, length, contour and location of all welds with the appropriate gauge.
Visual inspections for cracks, through fusion, crater cross section, weld profile, time of
inspection, undersized weld, undercut, porosity, and stray arcs – inadvertent arc strikes.
NDT requirements met: Visual, MPI, UT, RT and reporting.
Updated Weld Mapping Log
Field Eng. Name: Sign Title: Date:

PROES
HAND-OVER DOCUMENTATION REQUIREMENTS & VERIFICATION
FOR SUBCONTRACTORS
Project name : Report Nº:
GENERAL INFORMATION
Identification of the structure : Subcontractor name:
GENERAL NOTES
Three (3) copies of the following documents shall be received from the subcontractor by
at the end of Contract in the format of a Fabrication Dossier.
DOCUMENTATION
Requirements Y N Notes
1. – Request For Information (RFI) index.
2. – Non Conformance Report (NCR).
3. – Index and dimensional control reports.
4. – Index and “As Built” drawings –These drawings may
include final red lines for the shop drawings, Nest tapes & Cut sheets.
5. – Material certification & traceability information.
6. – Index & weld summary reports.
7. – Index & perssonel qualification records
8. – Index & NDE reports.
9. – Index & NDT reports.
10. – Index & coating application information (eg. Painting report).
RECEIPT
Quality Control Name Sign Date
Quality Manager Name Sign Date
NOTE: Use additional sheet if insufficient space

PROES
GENERAL INSPECTION REPORT
project name: General Inspection Report Nº:

Contact NO: Drawing (s) No:
ITP Nº: STEP Nº: Structure Nº/Name: Drawing (s) No:
Concret Supplies: Pour location:
Estimated Qty: m3 Placemet method: BUCKET PUMP CHUT

Proposed Date For concerning: Pour type: pour rate:
Date Time
PRE-CONCRETING
Drawings IFC Drawings IFC
Survey Request Rebar condition
Survey Approval Epoxy coated rebar’s
Cleanliness/ Surface Size, number, length
Mortar tight (no gaps) Spacing per DWG
Form oil Rebar per DWG
Braces & Tie rods Splices per DWG
Haunches Cleanliness
Drip Strip Rebar wire secured
Blockouts Cover
Steel Plates Chairs
Embeds secured Bending compliant
Embeds protected Welding compliant
Others Lifting points
ACCEPTANCE
I have verified the formwork and reinforcing steel placement I have witnessed and/or being notified of the concreting of the structure
described herein above. described herein above.
Field Engineer : __________________________________ Owner Representative : ____________________________________________
Date _______________________ Date _____________________ Time____________________
Concreting Post-Concreting
Date: Time: Formwork Release Date: Time
Batch Plant notice Surface finish
Laboratory notice Strip of forms
Vibrator conditions Visual inspection
Concrete placing No cracks
Pouring Rate No honeycomb
Levels achieved Survey request
Forms secured Survey report
Construction Joints Tolerances achieved
LEGEND : N/A : Non-Applicable
ACCEPTANCE

_____________________
PROES
INSTALLATION CHECKLIST
Project name: Date:

Drawing (s)Nº: Nº:

VERIFICATIONS
DESCRIPTION Y N CHECKED
The environmental conditions allow the work to be performed.
Forecast indicates that wave height will not exceed 2.0 m in height for next 24hrs
(from the start of the jacketpositioning operation).
The seabed has been inspected and all debris have been removed in the area.
Material receiving inspection report has been completed at barge arrival.
Grout seals in place.
Seals greased
Verify survey is ready.
Check hydraulic release shackle functionality and power supply.
Crane (and all its components) has been pre-inspected and pre-tested.
Crane mats are available on crane barge –if needed.
Crane barge and material barge are positioned based on the approved installation sequence drawings.
Rigging has been checked after attaching
Visual inspection has been performed on jackets and required touch-up areas have been marked after
its installation (attach pictures if necessary).
Sea fastening has been removed

REMARKS
ATTACH WEATHER REPORT TO THIS CHECKLIST
RECEIPT

ENG Name: Sign Title: Date:
PROES
PRE-POUR AND CONCRET NOTIFICATION
Project name: Pre-pour Notification Nº:
Request Issued by Inspection Requested for
Name: Date/Time Date/Time
DESCRIPTION
ITP Nº: STEPNº: Drawing Nº:
Concrete Supplier: Pour Location:
Estimated Qty: m3 Placement method: BUCKET PUMP CHUTE
Proposed Date for concreting: Pour type: Pour rate:

date / time
General Notes:
RECEIPT-BY Owner'Sqa
Name: Sign: Date: Time:

Remarks:
RECEIPT- FIELD ENGINEER
Time: Sign: Date: Time:

Remarks:
NOTES: To be issued 24 hours in advence directly to Owner's QA

PROES
SURVEY REQUEST
Project name: Survey Request Nº:
DETAIL OF REQUEST
Requested By: Date of Request:
ITP Nº: Date /Time of survey:
STEP Nº: Drawing Nº:
Subcontrator: Applicable Non-Applicable Other Location:
For data: For setting-ou For Checking

DISCRIPTION
DRAWINGS, SKETCH, LOCATION, MAPS, PHOTOS, OTHERS
SURVEY RECEIPT
Survey Manager Signature Date/Time
SURVEY APPROVAL
IMPORTANT: ATTACH TO THIS REPORT A COPY OF THE SURVEY DATA BOOK AND SIGN FOR APPROVAL
Surveyor: Signature: Date/Time:

NOTE: Minimum one day in advans for fild survey ( Setting-out and Checking) Minimum one week in advence
for survey data Use additional sheet ifinsufficient space
PROES
MOORING HOOK'S INSTALLATION CHECHLIST
Project name: Date:
Contact No. Project No:

Drawing (s) No: No: Hook Base Type:
VERIFICATIONS YES NO
HOOK BASE HOLDING DOWN BOLTS
Holding down bolts are installed as indicated on drawings, using templates supplied by Harbour and Marine engineering.
Bolts are oriented according to the lates IFC drawing.
Bolts are installed vertically and checked for square in layout. Obtain survey approval.
Template is at the proper elevation and level to accommodate future grout.
Bolt threads are protected from damage during and after installation.
Fill in the Pre-pour inspection report and the 24-hr pre-pour notice
All conduits and/or exits for Capstan power, Comms and grounding are placed according to SNC requirements.
HOOK BASE UNITS
Obtain survey approval for right shim depth to attain proper elevation & leveling of the Hook Base Unit.
Crane is positioned based on the approved installation sequence drawings.
The hook base is to be installed on its designated dolphin in accordance with the base labeling.
Rigging has been checked after attaching to Hook Base (securely attached) based on the approved installation sequence
drawings.
Visual inspection has been performed on Hook base and required touch-up areas have been marked after its installation
(attach pictures if necessary).
GROUT UNDER HOOK BASES
The bolts, sides and underside of base plate are clean of all rust, oil, grease and dirt, free of laitance and loose particles
Surface is maintained 24-hour saturated with water, clean and free from oil, grease and dirt prior to grouting
Remove standing water and blow dry before placing grout
DO NOT grout unless the surfaces to be grouted are at a temperature between 5 oC and 20 oC. Obtain the grout
manufacturer’s recommendations if grouting must be carried out in extremes of temperature (below 10 °C or above 20 °C).
Machinery operating nearby does not transmit vibration to the equipment being grouted until grout has been placed and
has achieved final set
The formwork is strong, tight to prevent leakage and movement of the grout.
Grout shall be mixed and installed according to manufacturer’s instructions.
Grout hook base according to installation manual.
Grout sampling for testing was taken by a Third Party Inspector.
HOOK BASE UNITS’ BOLT-UP
All bolt threads are clean before fastening nuts, apply anti-seize grease to threads. Install fasteners and fully tighten nuts
according to the Engineering installation manual.
QUICK RELEASE HOOKS’ INSTALLATION AND BOLT-UP
Installation of the quick release hooks is performed according to Engineering installation manual.
Visual inspection has been performed on Hook base and required touch-up areas have been marked after its installation
(attach pictures if necessary).
RECEIPT

PROES
FIELD WELDING CHECKLIST

GENERAL INFORMATION
Drawing (s) Nº:
Structure Name:
GENERAL NOTES
Requirements Y N
Survey approval has been obtained for the proper weld location within
tolerances.
Dimensional tolerance inspections including weld fit-up, alignment, length,
straightness according to shop drawings prior to welding have been carried
out.
Area of work is well protected against any factor that could affect the
quality of the weld – water, wind, etc.
Welding machines and all equipment used in the welding process (es) have
up-to-date and/or valid equipment certification and calibration.
Welding procedures are in conformance
Welders are qualified for the process and procedure.
Check electrode ovens – shop and field.
Inspect electrodes or filler material to be used according to weld procedure.
Check pre-heat temperature.
Check polarity of welding machine being used.
Observed joint preparation, assembly, welding techniques and performance
of each welder.
Inspect size, length, contour and location of all welds with the appropriate
gauge.
Visual inspections for cracks, through fusion, crater cross section, weld
profile, time of inspection, undersized weld, undercut, porosity, and stray
arcs – inadvertent arc strikes.
NDT requirements met: Visual, MPI, UT, RT and reporting.
Updated Weld Mapping Log
SIGN-OFF AREA
Fiel Eng. Name Sign Title:
QC Name Sign Title:

CHECKED DATE
Date
Date
PROES
INSTALLATION OF BEARING ASSEMBLIES CHECKLIST
Project name: Drawing (s) Nº:
Contact Nº: Product Nº:
BEARING ASSEMBLY LOCATION
Instructions: Field in the above the type ofbearing & location

FIELD ENGINEER SIGN-OFF AREA
SPECIFICATION TO VERIFY Y
1. Bearing assemblies’ materials are being received without defects
2. Surfaces beneath bearings are within tolerances, clean, free of debris and/or grease that
will affect welding.
3. Have cross beams been checked for correct elevation and level within required
tolerances as shown on the latest revised IFC drawings.
4. Proper placement and alignment of bearings have been established and checked.
5. Full contact between the sole plate and bottom flange of the girder and between bearing
plate and embed, cross beams or supports.
6. Following completion of the superstructure, has the alignment of bearing assemblies
been checked
7. Perform field welding according
8. Install bolts according to the bolting procedure
9. Perform field paint touch ups according
SIGN-OFF AREA
Field Eng Name: Sign Title:
QC Name: Sign Title:

ES CHECKLIST
rawing (s) Nº:
ring & location

EA
N N/A Verified / Date

Date:
Date:
PROES
FIELD WELDING CHECKLIST
Drawing (s) Nº:
Structure Name:
VERIFICATION
Requirements Y N
Has the material receiving inspection report been filed for material
acceptance?
Are the guardrails and handrails installed in the right location? (see
installation drawings)
Are the guardrails and handrails end offsets correct according to the
installation drawings?
Is post spacing correct?
Are the posts reasonably plumb?
Is the rail alignment smooth, both horizontally and vertically?
Have the rail sections been lapped correctly? (see installation drawings)
Is the guardrail height above T.O.C correct: 525 mm to center line?
Is the handrail height above T.O.C correct: 1000 mm to center line?
Are washers in correct location on all connections?
Have all the fire hose connection platforms been installed in the right
location (Type 1 and Type 2)?
Are high strength bolts used in fastener connections?
Are plate washers on guardrail post bolts being installed according to plans?
Have all paint touch ups been treated according to the approved method?
COMMENTS
SIGN-OFF
QC Name Sign Title:

CHECKED DATE
Date
Date
PROES
EXPANSION JOINTS INSTALLATION CHECKLIST
Drawing (s) Nº:
Structure Name:
VERIFICATION
DESCRIPTION Y N
acceptance?
Check the drawing for temperature setting of joint.
Install the embedded angles on the right orientation –known better as armor
plates.
Is the armor recessed 6 mm?
Expansion joint armor must be parallel to each other in all directions.
Support properly.
Prepare the construction joint before casting the concrete.
Fill in the Pre-pour inspection report

Cover the top of the joint opening, to prevent any concrete from obstructing
this opening
Fill the blockout with the specified concrete concrete mix; take care to
properly vibrate the freshly placed concrete, so it fills all the spaces around
the studs, anchor plates and/or rebar.

Screed the concrete to the level of the vertical anchor plates, leaving a
roughened surface.
Finish and Curing the same way as deck.
Install the expansion joint seal as per manufacture’s instructions.

COMMENTS
QC Name Sign Title:

KLIST
CHECKED DATE
Date
Date
PROES
GRATING INSTALLATION CHECKLIST
Project name: Drawing (s) Nº:
Contact Nº: Product Nº:
Drawing (s) Nº:
Structure Name:
VERIFICATION
SPECIFICATION TO VERIFY Y N N/A
acceptance?
For metal support: make sure the ‘L’ section is not twisted or tilted and
grating must not be rocking.

The 'L' angles are not excessively tilted inward or outward so that 'point
seating' will be created.

Check for flatness before anchoring the metal support prior, during and
after concrete placement.
The angles are installed and properly secured against movement during
concrete placement.
Mantain the proper width to accommodate grating along its bearing length.
Top of agle is flush with the cast-in-place concrete –whenever applicable.
Maintain cleanliness of angle before, during and after concrete placement.
Grating seats flatly without a gap.

Grating is aligned and installed according to the installation drawings and
straightness is attained.
LEGEND: Y=NO, N=NO, N/A=NON-APPLICABLE
Comments:
SIGN-OFF
Field Eng Name: Sign Title:

CHECKED DATE
Date:
Date:
PROES
GROUT PLACEMENT CHECKLIST
Project name: Project Nº:
Contact Nº: Product te be used:
Drawing Nº: Structure name:

SPECIFICATIONS TO VERIFY
ITEM YES NO
1. The bolt holes, bolts, sides and underside of base plate are clean of all rust,
oil, grease and dirt, free of laitance and loose particles.
2. Grout shall be mixed and installed according to manufacturer’s
instructions.
3. The drilled holes are maintained 24-hour saturated with water, clean and
free from oil, grease and dirt prior to grouting.
4. Remove standing water and blow dry before placing grout.
5. DO NOT grout unless the surfaces to be grouted are at a temperature
between 5 oC and 20 oC. Obtain the grout manufacturer’s recommendations if
grouting must be carried out in extremes of temperature (below 10 °C or
above 20 °C).
6. Machinery operating nearby does not transmit vibration to the equipment
being grouted until grout has been placed and has achieved final set.
7. The formwork is strong, tight to prevent leakage and movement of the
grout.
8. Do not vibrate grout. Flow and consolidation may be assisted by strapping
under the base plate. Strap from the opposite side to the pour. Use baling
straps, do not use chain.
9. Cure grouts in accordance with the manufacturer’s specifications. Treat
exposed grout surfaces with grout sealer.

10. Clean up all areas in which work is carried out, during and on completion
of the work.
11. Grout sampling for testing was taken by a Third Party Inspector.
LEGEND: N/A= NON-APPLICABLE
Comments:
APPROVAL
Feng Name: Sign Title:

N/A Verified / Date
Date:
Date:
PROES
FRENDER ASSEMBLY & INSTALLATION CHECKLIST

project name: Date:
IDENTIFICATIONOF THE STRUCTURE
Drawing (s) Nº: Fender atructure:
VIRIFICATIONS
Certificate of Completion for the Assembly
Bolting Assembly of the Fender Support
Perform tack welding to secure fastening plaes between Fender and fender supports according to
installation procedure
PRE-CONCRETING
Item Details (if any) YES NO N/A Item Details (if any)
Drawings IFC Shop Drawings IFC
Survey Asbuilts for Rebar condition
studs location Size, number, length
Perform studs welding Spacing per DWG
Perform plate stiffners Upper support rebar
wilding per shop DWG
Perform formwork steel Lower support rebar
plate welding per shop DWG
NDEs on welds by a Laps per shop DWG
3rd Party agency
DFT,Holiday Test & Rebar cleanliness
Pull offs Cover, Chairs
Embeds secured Rebar wire secured
Motar tight (no gaps) Epoxy coated rebars
surface cleanliness touch uprepairs
GROUTING POST-GROUTING
Date: Time: Formwork Release Date:
Item Details (if any) YES NO N/A Item Details (if any)
Laboratory notice Cleanliness
Grout placing Survy request
Test specimen taken Survy report
Pouring Rate Tolerances archiedes
Levels achieved Others
VIRIFICATIONS
Instal the as pererection drawings and adjust chain length by using the turnbuckles.
Have the nuts been torqued to specifications after epoxy grout is 7 days pld and Fender bolt tensioning
RECEIPT
Name Sign Date
Name Sign Date

T
MENT
YES NO N/A
OUTING
Time
YES NO N/A
YES NO
Activity
HP WP
2 X
1 X
Grout Mix Design acceptance
2 X
5
Concrect & Grout Testing- 1 X
Laboratory
6 Formwork 1 X
2 X
7 Galvanized Steel Olaces 1 X

2 X
INSPECTION AND TESTING PLAN
Review and submist Trial Mixes
Submit manufactur's name andspecification for a grout suitable for the conditions and
use.
Inspection of grout for conformance with the purchase order
All factory packaged grout shall be stored according to the fabricator's documentes
procedures.
Concrete Testing Service certification from a Qualifiedtesting firm

Grout Testing Service certification from a Qualifiedtesting firm
Submit all Forms drawings calculations - for approvals

P.Eng scaled-Ifrequired
Inspection of from conformance with the purchase order.From ties,liner and release
agents have to beinspected.
All froms shall be stored according to the fabricator's documented procedures.
Sumit Shop Certifications Welding procedures & materials

& Welder Certifications ,Submit Mill Certificat of
Material,
Submit all Shop drawings for fabrication P.Eng scaled -If required.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
I review for cach mix

design submittted, I review
for cach mix change 2 Test Report
weeks in advance, Each
change in material
Prior to commencing
construction Data sheet
on reciept
Inspection Report
on reciept
Prior to commencing
construction Certificat
Designe calculation repor/

14 days in advance Property formwork system
drawing
on reciept
Inspection Report
on reciept
Befor fabrication Certificates

Befor fabrication Approved Shop drawings-If
required.
REVIEWED BY:
SIGNATURE:
DATE:
Activity
HP WP
3 X
4 X
5 X
1 X
8 Drain
2 X
3
Submit Certificate of Galvanization
Dimencional Inspection on shop, Visual Weld Inspection Dip Galvanizing Visual

inspection
Inspection of steel plates for conformance with purchase order and approved drawings
Embedments shall be stored according to the fabricator's documented procedures
Submit Technical data sheets for pipes, filter fabric and drain rock.
Inspection of pipes, filter fabric,drain rockof conformance with the purchase order-where
applicable.
All materials shall be stored according to the fabricator's documented procedures.Where

apllicalbe.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Certificates
100% Inspection Report
on reciept
Inspection Report
on reciept
14 days in advance Non-Aplicable
on receipt
Inspection Report
on reciept
REVIEWED BY:
SIGNATURE:
DATE:
Activity
HP WP
1 X
2 X
3 X
1 X
8 Drain
2 X
3
Submit the loadout procedure ,including:qualified equipement testing and

inspections, drawings illustrating and indicating full details of loadout, detailed packing lists
of all items of supply and their location
Perform inspection on the packagins, and the provision for any other
necessary protection-fender bumpers-, of all loose and vulnerable parts.
Perform, on completion of loadout & seafastening.

Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Prior to loadout Procedure
Prior to departure of the tow Packing slip,Check List,

Inspection Report for approval of
loadout
Non-Applicable
Non-Applicable
REVIEWED BY:
SIGNATURE:
DATE:
I.P.T.TITLE: Field Paint Touch ups
STEP TITLE: Source Acceptance
Activity
HP WP
1 X
1 Materials
2 X
2 Personal 1 X
Qualifications
2 X
3 X
3 Equipment 1 X
4 Submittals 1 X
I.P.T.TITLE: Field Paint Touch ups
STEP TITLE: Source Acceptance
Activity
HP WP
1 Surface Preparation
& Testing
2 Application & Testing
3 Repairs & Testing

Blast material to be selected based on the required profile according to Civil 08

specifications.
Approved paint shall meet the requirements of Civil 08 and paint manufacturer
specifications.
Representative (QCR) shall be a current NACE Certified Coating Inspector or equivalent.

Equivalent qualification shall be approved by the CLNG.
The Coating Applicator Qualification will be granted to each operator who demonstrates
knowledge of relevant sections of this specification and show competence by successfully
completing a test and performing project related tasks using approved procedures. The test
shall be based on the NACE "Guide to Qualification of Tradesman Industrial Painters".
The coating manufacturer shall designate a MANUFACTURER's Technical Representative

(MTR) who is fully conversant with the materials, surface preparation, application techniques
and repairs.
Surface preparation equipment and coating application equipment shall be adequate and
properly maintained for the intended work.
Coating procedures shall include details of equipment, materials, operator requirements,

surface preparation, application techniques, repairs, inspection and testing. These procedures
shall also include waste handling and disposal methods. These procedures shall be developed
using the requirements of this specification, manufacturer’s recommendations and applicable
documents. Current calibration certificates of all coating/testing equipment is required -if
applicable.
Preparatory activities, ambient conditions, extent of surface preparation,

solvent cleaning, power tool cleaning to bare metal (SP11), abrasive blasting,
temporary holding primers and the verification of blasting procedure shall
Coating operations shall be performed in such a manner as to minimize the

need to repair finished coatings. The approved procedure shall take into
account: Steel surface condition and timing, Ambient conditions, Preparation,
Requirements and timing for succeeding coats, Mixing of materials,
Verification of coating application procedure and the Application stripe
coating.
Defects exposed during surface preparation, painting application or final

inspection shall be repaired as per the approved procedure.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
If field blastingis Data sheets

required
100% Certifications
100% Certification
100% Qualification
100% Certification
100% Non-Applicable
100% Procedure
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Coating applicator

I.T.P. TITLE : Cast-in-Place Concrete Contract
STEP TITLE : Pre-Construction
Activity
HP WP
1 Reinforcing Steel acceptance 1 X
2 X
Concrete Mix Design 1 X

acceptance
2 X
Concrete Materials acceptance - 1 X

Aggregates
2 X
3 X
4 X
5 X
6 X
7 X
8 X
9 X
Activity
HP WP
10 X
11 X
12 X
13 X
4 Concrete Materials acceptan 1 X

Cementious Materials
2 X
3 X

Water

Chemical Admixtures
7 Batch Plant 1 X
2 X
3 X

Activity
HP WP
8 Concrete Testing - Field & 1 X

Laboratory
9 Miscellaneous Metals 1 X
2 X
3 X
4 X
10 Formwork 1 X
Review and submit to the Steel Mill Certificates
Epoxy-coated reinforcing steel according to the requirements
Review and submit Mix design for each proposed mix
Review and submit Trial Mixes
Review methodology for the sampling of aggregates for use in concrete
Review and submit the Fine and Coarse Aggregate Sieve Analysis
Inspect for Clay Lumps in Natural Aggregate
Inspect for Low Density Granular Material in Aggregate
Inspect for Amount of Granular Material Finer than 0.08mm
Test for Organic Impurities in Fine Aggregate
Inspect for Aggregate Soundness - Magnesium Sulphate
Inspect for Flat and Elongated Particles
Inspect for Resistence to Degradation of Fine Aggregates by Abrasion and Impact in the
Micro-Deval Apparatus
Inspect for Resistence of Unconfimed Coarse Agg. to Freeze/Thaw according
Inspect for the Potential Expansitivity of Aggregate Change due to Alkali Aggregate
Reactivity in Concrete (AAR)
Inspect for the Petrographic Analysis of Coarse and Fine Aggregate for Use in Concrete
Inspect for the Resistence to Degradation of Small and Large Coarse Aggregates by Abrasion
and Impact in the Los Angeles Machine
Review and submit acceptance for Portland Cement
Fly Ash shall conform Standard
Review and submit acceptance for Silica Fume
Review and submit acceptance for Batching Water

questionable.
Review and submit acceptance for Chemical Admixtures
Obtain Concrete plant certification

Obtain Certification of accuracy for batching equipment from the Dominion Government
Weights and Measures Division which is not over 6 months old in accordance with the
Obtain Batching and mixing certification
Concrete Testing Service certification from a Qualified testing firm
Fabrication and galvanization of miscellaneous metals
Submit Shop Certification ,Welding procedures materials & Welder

Certifications
Submit Mill Certificates of materials
Submit Mill Certificates of Galvanization
Submit all Formwork drawings and calculations

P.Eng sealed -If required.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
14 days prior to use Supplier Certification

materials
Supplier Certification
14 days in advance
1 review for each mix Supplier Mix Design Report

design submitted, 1 review
for each mix change 2
weeks in advance Supplier Test Report
Supplier Instruction Procedure
Supplier Grain size distribution Test Result

Report
Supplier Test Result Report
Each source of material, Supplier Test Result Report

Each change in material

Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Test Result Report
Each source of material, Test Result Report

Each change in material
Test Result Report
Test Result Report
Each Type of material, Each

source of material, Each
change in material
Each source -If questionable Test Result Report
Each Type of material, Each Test Result Report/Certificate

source of material, Each
change in material
Prior to commencing Certificate

construction
Prior to commencing Calibration Certificate

construction

construction
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Prior to commencing Certification

construction
Before Fabrication
Before Fabrication Certification
100% Certification
100% Certification
14 days in advance Design calculation report /

Propietary formwork system
drawing
STEP TITLE : Construction
1 Formwork 1
2 Reinforcing Steel 1 1
3 Miscellaneous Metals 1
4 Survey - Request & Approval 1 X
5 Pre-pour Inspection 1 X
6 Pre-pour notice and Concrete 1 X

Notification
7 Concrete Testing - Field 1 X
2 X
3 X
STEP TITLE : -Construction
Activity
HP WP
4 X
5 X
6 X
8 Concrete Placing 1 X
2 X
9 Curing 1 X
10 Concrete Testing-Laboratory 1 X
11 As-built 1
rete Contract
Use IFC-Formwork drawings & Perform the MRIR.
Use approved Rebar placing drawings - Shop drawings & Perform the MRIR.
Perform the MRIR on the miscellaneous metals.Use IFC-drawings.
Obtain Survey Request to verify the initial, final alignments, levels, layout of
all embeds and structural elements. Obtain KWS Survey Approval to ensure
that all items are properly aligned and leveled prior, during and after placing
concrete.
Perform Inspection of Formwork, Reinforcing Steel, Embed placement &

Anchor bolts.
Submit notice prior to placing

concrete.
Sampling of Plastic Concrete
Making and Curing Test Specimens, Compressive Strength of Test

Specimens
Air Content by Pressure Method

rete Contract
Slump of Fresh Concrete
Ambient and Fresh Concrete Temperatures
Density-Yield and Cementing Materials Factor of Plastic Concrete
Concrete shall be handled and placed in accordance with the requirements
Concrete finish
Curing shall begin immediately following the placing and finishing operations
and shall provide the temperature and moisture conditions for the period of
time necessary for concrete to develop its strength, durability, and other
properties.
Review and submit test results for the Compressive Strength of Cylindrical
Concrete Specimens
Submit to the QA/ QC departement the as-builtrecords.

Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100%
100%
100%
100%
Through Operations
24-hr before pour
100%
1 set of 3 cylinders each

every 100 m3 or portion
thereafter for each class of
concrete or structural
element cast
Every load or batch of

concrete until satisfactory
control of the air content is
established and fewer test
are required by Owner or
Quality Manager
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:

concrete until satisfactory
control of the air content is
established and fewer test
are required by Owner or Field Inspection Report
Density and Yield tests

shall be performed with
every air test and strength
test
100%
Test at 7 and 28 days, Test Compressive Strength Test

for Early Strength if Results
required
100% As-built Report

I.T.P. TITLE : Pre-Cast Concrete
STEP TITLE :Construction
2 Formwork 1 X
3 Miscellaneous Metals 1 X
4 Lifting anchors 1 X
5 Gasketing material 1 X
6 Batch Plant 1 X
Concrete Mix Design & 1 X

7 Materials acceptance
8 Concrete Testing - Field & 1 X

Laboratory
1 Formwork 1
2 Reinforcing Steel 1
3 3 Embeds, Anchor bolts 1 1
4 Survey - Request & Approval 1 X
5 Pre-pour Inspection 1 X
6 Pre-pour notice and Concrete 1 X

Notification
7 Concrete Testing - Field 1 X
8 Concrete Placing 1 X
2 X
9 Curing 1 X
10 Concrete Testing - Laboratory 1 X
11 Pre-cast deck panels' 1 X

identification
12 Stripping, Handling, Storing, 1 X

Loading & Transportation
13 Pre-cast deck panels' moc 1 X

Reinforcing steel shall conform to the requirements
Formwork shall conform to the requirements
Steelwork items shall be fabricated in accordance with the contract drawings. Fabrication and
galvanization of miscellaneous metals
Lifting anchors shall be of the type being approved by engineering design. Receive and store
lifting anchors according to manufacture's recommendation.
Gasketing material shall be of the type and material being approved by engineering design.
Receive and store gasketing material according to manufacture's recommendation.
Obtain Concrete plant certification, Certification of accuracy for batching equipment,

Batching and mixing certification .
Mix design and its materials -aggregates, cementious materials, water, chemical admixturesfor
each proposed mix as well as its Trial Mixes shall conform to the requirements as outlined design submitted, 1 review
Concrete Testing Service certification

Use IFC-Formwork drawings & Perform the MRIR.
Use approved Rebar placing drawings- Shop drawings & Perform the MRIR.
Use IFC-drawings for the positioning of the embedments & anchor bolts.
Perform the MRIR.
Obtain Survey Request to verify the initial, final alignments, levels, layout of
all neccesary items and structural elements to subsequently obtain KWS
Survey Approval to ensure that all items are properly aligned and leveled
prior to placing concrete.
Perform Inspection of Formwork, Reinforcing Steel, Embed placement.
Submit to the Canaport LNG's representative a notice prior to placing

concrete.
Concrete Testing on the field shall conform to the requirements as outlined in

concrete until consistency
Concrete shall be handled and placed in accordance with the requirements
Concrete finish shall be as outlined
Curing will be conducted and Curing

compounds shall not be used.

Review and submit test results for the Compressive Strength of Cylindrical
Concrete Specimens
All materials and products shall be clearly identified and approved for
delivery prior to its loading and transportation.
Stripping, handling, storing, loading & transportation of precast elements

shall be performed taking into account the minimum concrete strength, the
number and location of lifting points in order to minimize twisting, racking,
bowing or warping of the product.
Submit to the QA/QC department the dimensional review records of each precast
deck panel clearly identified.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
14 days prior to use Certificate

materials, On arrival
14 Days in advance Design calculation report /

Proprietary formwork system
drawing
Before Fabrication, Certification

On arrival
100%
1 review for each mix Mix Design & Test Reports

design submitted, 1 review
weeks in advance
Prior to commencing
construction
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Formwork designer
100% Supplier
100%
100%
Through Operations
24-hr before pour

concrete until consistency
100%
100%
100%
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Test at 7 and 28 days, Test

for Early Strength if
required
Prior to storage
Through Operations
Prior to loadout
I.T.P. TITLE : Structural Steel Bolting
1 Material Receiving
3 Installation of fasteners in
connections
Verify contents according to order.
Implement the structural steel bolting procedure for the installation of Bolting procedure,
fasteners in connections.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Calibration on a daily basis Inspection Report

STEP TITLE :Pre-Construction
Materials 1 X
2 X
2 Equipment 1 X
3 Submittals 1 X
''HP'' Hold Point: Activity may not proceed until inspection / Verification has been completed
''WP'' : Owner may witness at any time during construcction
ructural Steel Bolting

re-Construction
Mill test report from each fastener component
Galvanizing to meet the requirements
Supply a tension measuring device capable of testing bolt torque and tension, impact
wrenches and inspection torque wrench. Provide calibration certificate for tension measuring
device current to within 6 months of use.
Structural Steel Bolting Procedure
tivity may not proceed until inspection / Verification has been completed
witness at any time during construcction
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Supplier Mill test reports
100% Supplier Non-Applicable
Prior of bolting Supplier Calibration Certificates,

Manufactures Warranty
100%

STEP TITLE :Pre-Construction
Materials 1 X Mill test report from each fastener component
2 X Galvanizing to meet the requirements
2 Equipment 1 X Supply a tension measuring device capable of testing bolt torque and tension, impact
wrenches and inspection torque wrench. Provide calibration certificate for tension measuring
device current to within 6 months of use.
3 Submittals 1 X Structural Steel Bolting Procedure

Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Supplier Mill test reports
100% Supplier Non-Applicable
que and tension, impact Prior of bolting Supplier Calibration Certificates,

certificate for tension measuring Manufactures Warranty
100%
I.T.P. TITLE : Field Welding
STEP TITLE :Source approval & Construction
1 Submittals 1 X
2 X
3 X
4 X
X
5
6 X
2 Field Welding 1 X
All field welding on structural and mechanical components shall be done by a company
certified
All welding shall conform to W59 and be performed as per the companies approved CWB
welding procedure.
The welding sub contractor shall provide evidence that all welders and welding operators are
currrently qualified by the CWB at the time of welding in the procedures and processes
All welding machines and welding equipment to have been calibrated, current to within 6
months.
Submit qualification of NDT company, NDT procedures and calibration of all testing
and inspection equipment.
Provide qualifications of all NDT inspectors.

equivalent.
Submit NDT summary for all welds. Visual inspection, MPI, UT or RT as required.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Prior to beginning work Sub Contractor Certificate
100% Sub Contractor Weld Maps

I.T.P. TITLE : Installation
STEP TITLE :Insertion of Main Piles
1 Material Receiving 1 X
2 Submittals 1 X
2 X
3 X
4 X
3 Main Pile Installation 1
4 Survey 1 X
Perform & record visual inspections on all items included on the detailed packing lists.
Revise hand-over documentation requirements for subcontractors.
Installation procedure & sequence drawings.
Calculations for all lifts greater than 50 MT.
The current test certificates and inspections for cranes, copies of the current test certificates
for slings, shackles, chains, link hooks and any part used with cranes and lifting appliances.
•Marine documents for installation spreads • Certificates of diving equipment and diving
Install piles in their proper orientation in the appropiate jacket leg as outlined in the current
installation procedure & contract drawings.
Advance main piles to designated design elevation without causing excessive deformation to
the tip.
Obtain survey approval for the final location of jacket & submit
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Upon barge arrival
Prior to loadout Non-Applicable
Prior to loadout & no more

than one year old unless Test Certificates
otherwise required
Prior to loadout Test Certificates
100%
Inspection Report
Every main pile
After have driven each main asbuilt (post vibratory

pile to refusal hammer)
STEP TITLE :Drilling Operations
1 Submittals 1 X
2 X
3 X
4 X
5 X
6 X
7 X
2 Survey 1 X
3 Drilling 1
2 X
3 X
Submit the drilling procedure indicating the sequence of drilling operations to be followed.
All installation sequence drawings.
The current test certificates and inspections for cranes and any lifting applicances.
Furthermore, for lifting equipment, load tests shall be carried out by appropiate skilled and
qualified personnel and witnessed by Third party authorities.
Copies of the current test certificates for slings, shackles, chains, link hooks and any part used
with cranes and lifting appliances, stating the manufacturer, the lengths & diameter (slings),
the type & capacity (shackles) and the safe working load & breaking strength (slings,
shackle).
Welding & NDT procedures for all temporary falsework, temporary supports & temporary
bracing.
•Marine documents for installation spreads, • Calibration certificates for all survey
equipment (if applicable).
Additional level checks shall be carried out as follows -IF APPLICABLE: • Before and after
drilling of each socket.
Drill according to the drilling procedure.
Geotechnical Review & acceptance.

Soundings to the bottom of the hole shall be taken immediately before insertion of the anchor
rebar cage or anchor pin to ensure that the hole is clear.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Prior to loadout Methodology & Procedure
Prior to loadout & no more

than one year old unless Test Certificates
otherwise required
Prior to loadout Procedures & Results
Prior to loadout Certificates
Before & after drilling each asbuilt (post drilling)

socket
100% Drill logs
100%
Field reports, Rock socket
acceptance & recommendation for
100% pile cut-off
STEP TITLE :Drilling Operations
Submittals 1 X
2 X
3 X
4 X
5 X
6 X
7 X
Shop drawings for each type of bearing showing all details of the bearing Before fabrication
assemblies and proposed material.
Certificate for natural rubber durometer 100%
Mill certificates for sole/bearing plates and keepers 100%
Certificate of PTFE in conformance to the requirements of ASTM 100%
Mill certificates for stainless steel 100%
Fabrication of steel reinforced elastomeric bearings shall be in accordance 100%
Certificate of conformance of the bearings in accordance with the contract 100%

documents.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
efore fabrication Non-Applicable
Material certification
Manufacture's Certification
Conformance Certificate
I.T.P. TITLE : Bearing Assemblies
STEP TITLE :Supply and Installation of elastomeric bearning
1 Material Receiving 1 x
2 Installation 1
3 Survey - Positioning and 1 x

tolerances
4 Bolt Tensioning 1 x
ric bearning
Inspect elastomeric bearings' components for conformance with the purchase Prior to installation
order, approved drawings. Store and protect the bearings during handling,
transportation and installation according to manufacture's recommendations.
Bearings shall be installed to the locations as shown on the drawings. 100%
Field welding Monitor interpass 100%

temperature not to exceed 120oC
Bearings shall be set to the dimensions and tolerances as outlined on the 100%
construction drawings.
Install bolts and inspect their tensioning according to the bolting procedure 100%
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
r to installation
I.T.P. TITLE : Miscellaneous Metals
STEP TITLE :Fabrication
1 Shop Drawings 1 X
2 X
2 Materials 1 X
3 Fabrication 1 X
2 X
3 X
Steelwork items shall be fabricated in accordance with the contract drawings.

Subcontractor &
Shop drawings shall show all information necessary for the fabrication of the miscellaneous
metals.
Structural steel shall
Submit Shop Certification , Welding procedures & materials

& Welder Certifications , Submit Mill Certificates of
Material.
Galvanization
Dimensional Inspections on shop,Visual Weld Inspections, Hot Dip Galvanizing Visual

Inspections
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Drawings
100% Drawings
100% Mill certificates
100% Certificates
100% Certificates
100% Shop Inspections

I.T.P. TITLE : Miscellaneous Metals
STEP TITLE: Installation
1 Material Rece 1 X
2 Installation
1
2
Record MRIR & perform visual inspections on all items included on the detailed packing lists
as well as coatings. Store items as per manufacture's recommendations.
Install and position the miscellaneous metals to the tolerances as outlined in the current
installation drawings.
All field welds and damaged galvanized coatings shall be repaired and painted with two coats
of Zinga
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
100% Inspection Reports
100% Inspection Reports as per

structure to be installed
100%
STEP TITLE: Loadout, Seafastening, Transportation & Installation
Group #
Control and testing Activity
Line #
points title
HP WP
1 Pre-cast elements release 1 X
2 Loadout Procedure 1 X
2 X
3 Seafastening 1 X
4 Transportation 1 X
5 Pre-cast elements installation 1 X

2 X
g, Transportation & Installation
Execution, Control and Testing Instruction Reference

(features, criteria) Documents
All materials and products shall be repaired, clearly prepared and approved
for delivery prior to its loading and transportation according to the approved
material and procedure.
Submit the loadout procedure to Canaport LNG, including: qualified

equipment testing and inspections, drawings illustrating and indicating full
details of loadout, detailed packing lists of all items of supply and their
location.
Perform, on completion of loadout & seafastening, the final inspection

of the pre-cast deck panels, inspections on the packaging, and the
provision for any other necessary protection, of all loose and vulnerable
parts.
Submit to Canaport LNG the seafastening design including its: shop

drawings, installation & removal procedures.
Submit Shop Certification as per CSA W47.1-03, Welding procedures &

materials as per CSA W59-03 & Welder Certifications as per CSA W59-03,
Submit Mill Certificates of Material -IF APPLICABLE.
Perform Dimensional Inspections, Visual Weld Inspections -IF

APPLICABLE.
Submit a Transportation procedure -IF APPLICABLE.
Any equipment used for personnel transfer shall be tested every 6 months and
baskets shall be tested every 3 months.
Install previously the 10-mm gasketing material on the jackets' support girders
according to manufature's recommendations as per latest IFC drawings.
IFC Drawings
Install the precast elements on the rigth location according to the IFC
drawings.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Frequency Responsible From to use
Dimensional Reviews, Inspection

reports for concrete repair
Prior to loadout Procedure
Prior to departure of the

tow
Before fabrication & Prior

to loadout
Before fabrication Certificates
Inspection Reports
Prior to loadout Procedure & Records
every 6 months, every 3 Test Certifications

months, every major repair
I.T.P. TITLE : Catwalk Installation
STEP TITLE: Loadout, Seafastening & Transportation
1 Submittals 1 X
2 X
3 X
4 X
5 X
2 Material Receiving & 1 X

astening & Transportation
Loadout procedure, including: qualified equipment testing and inspections, drawings

illustrating and indicating full details of loadout, detailed packing lists of all items of supply
and their location.
Lifting Details including: Description of hauling and handling equipment, Weight of

members, Length and height of loads, Location and method of member support, Details of
handling, storing and loading members. Cranes shall have recent testing and certification.
Slings, shackles and all other lifting appurtenances shall be certified and have test certificate.
Submit to Canaport LNG the seafastening design including its: shop drawings, installation &
removal procedures.
Dimensional Inspections on shop,Visual Weld Inspections, 100% MPI -If requested.
Submit a Transportation procedure . Technical documents for

Transportation -Whenever applicable.
Record MRIR & perform visual inspections on all items included on the detailed packing lists
as well as coatings. Store structural elements as per manufacture's recommendations.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Before loadout Procedure
Non-Applicable
Procedure
Inspection Report
Procedure & Records
Inspection Reports
I.T.P. TITLE : Catwalk Installation
STEP TITLE: Positioning
Group #
Line #
points title
HP WP
1 Catwalk Release 1 X
2 Submittals 1 X
2 X
3 X
4 X
5 X
6 X
3 Setting & Positioning 1 X
2 X
3 X
4 As built 1 X

Perform Final Inspection Report for splicing of Jetty Catwalks & record visual inspections on
all items included on the detailed packing lists as well as coatings for reparations.
All installation sequence drawings of the offshore structures.
The current test certificates and inspections for cranes and any lifting appliances.
Furthermore, for lifting equipment, load tests shall be carried out by appropiate skilled and
qualified personnel and witnessed by Third party authorities.
Copies of the current test certificates for slings, shackles, chains, link hooks and any part used Prior to loadou
shackle).
• Calibration certificates for all survey equipment -IF APPLICABLE.
Welding & NDT procedures for all temporary falsework, temporary supports & temporary
bracing -IF APPLICABLE.
Inspect rigging, Install and position the catwalks to the tolerances as outlined in the current
installation procedure. Obtain survey approval for the final location. Submit as built records.
Install and position the bearing assemblies to the tolerances as outlined

. Install bolts and inspect their tensioning according to the bolting procedure.
Field welding . Monitor interpass temperature not to

exceed 120oC
Obtain survey approval for the final location and submit as built recordsDaily reports
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Prior to shiupping & Prior

to installation
Prior to installation Non-Applicable
No more than one year oldTest Certificates

unless otherwise required
Prior to loadout Certificates
Prior to loadout Procedures & Results
Inspection Reports as per
Inspection Reports
STEP TITLE: Concreting & Grouting Operations
Group #
Line #
points title
HP WP
1 Concrete & Grout Mix Design 1 X

acceptance
2 Batch Plant 1 X
3 Concrete & Grout Testing - 1 X

Field & Laboratory
4 Procedure 1 X
5 Survey 1 X
6 Tremie Concrete & Grout 1 X

Stages
7 Concrete/Grout Sampling & 1 X

Testing
2 X
3 X
8 Conformance Report 1 X
ting Operations

Mix design for each proposed mix as well as its Trial Mixes shall conform to the
requirements as outlined in ITP-0005. Grout material for cold weather applications must be
approved by engineering design.
Obtain Concrete plant certification, Certification of accuracy for batching equipment,

Batching and mixing certification as outlined in ITP-0005.
Concrete/Grout Testing Service certification from a Qualified testing firm
Submit the Tremie concrete and Grouting procedure indicating the sequence of operations to
be followed. Indicate the course of action to be adopted in the event of interruption of any
stage due to loss of concrete or grout into the formation or failure of batch plant or equipment.
The procedure shall include methods of measuring concrete and grout consistencies at all
stages.
Additional level checks shall be carried out as follows: • Before grouting starts • After
completion of grouting - IF APPLICABLE.
After insertion of the anchor pin KWS shall ensure that it is kept centralised and immobile
until concreting and grouting are completed following the approved procedures.
Cube samples shall be taken during concreting/grouting of each rock socket, jacket leg and
annulus. Samples shall be taken from the mixing tank only after attaining the required
density. Concrete/Grout density checks are to be made at the mixing tank.
24 hours compression test will be carried out by compression testing machine and the results
of these tests will be submitted to the Canaport LNG -IF APPLICABLE.
7 days and 28 days compression tests will be carried out at a shore based laboratory having
compression testing facilities. Such tests will be witnessed by certification agency. The exact
interval between pumping and testing shall be noted in each case.
Concrete and/or Grout strength shall be met as per jacket's pile assembly IFC drawing.
Submit the Conformance report and Turn over documents release.

Contract
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
1 review for each mix Mix Design, Test Reports, Trial

design submitted, 1 review Reports
weeks in advance

construction

construction
Prior to commencing Procedure

construction
100% Asbuilt
100% Field Report
100%
100% Field Placement Reports,
Compression Test Reports
100%
100%
100% Conformance Report

I.T.P. TITLE : Mooring Hooks

STEP TITLE: Equipment Supply, Material Receiving & Storage
Group #
Control and testing Execution,

Activity
Control and Testing Instruction
Line #
points title (features, criteria)
HP WP
1 SmartHook Mooring Load 1 x

Monitoring System
2 x
3 x
4 x
5 x
6 x
2 Reinforcing Steel acceptanc 1 x
3 Holding Down Bolts 1 x

4 Cast-in-place concrete 1 x
5 Formwork 1 x
terial Receiving & Storage
Reference Frequency
Documents
Results on the hook shock test up to the maximum design load then quick released under the
nominal load.
Steel certificates for the quick release hooks that confirm resistance to the test pull and x-ray
examinations performed at 100%
Certificate of flameproof for all the electric equipment and installations.
Certificate of insulation for the quick release hook mounting base and anchor bolts to
prevent electrical contact with the jetty.
Assembly Details including: Detailed procedures for offloading members upon delivery,
Details of temporary storage and support of members on site prior to erection.
Perform & record visual inspections on the display boards, display board pedestal with
electric rotator, remote release console, equipment rack, computers, current sensor mounting
stand, weather station & visibility sensor mounting stand, lasers, 125T quick release hooks.
Revise hand-over documentation requirements for subcontractors. Store all items as per
manufacture's recommendations.
Bend rebar for concrete block for mooring hook according ot the latest IFC drawings. Submit
shop drawings and the Mill Certificates of received reinforcing steel according to CAN/CSA
Perform & record visual and dimensional inspections on received holding down bolts. Submit
material fabrication and certification as per manufacture's data book
Reinforcing steel, concrete mix design, concrete materials -aggregates, cementious materials,
water, chemical admixtures-, batch plant, concrete testing - field & laboratory- shall conform
Formwork drawings and its calculations -if required- shall conform
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Responsible Verification Document
Factory Acceptance Testing

Completion Certificate



Before offloading , Contractual,

Erection & Shop Drawigs
On arrival
14 days prior to use Shop drawings, Mill Certificates

materials
On arrival Shop drawings, Mill Certificates

100% Data sheets
14 days in advance Design calculation report /

drawing
STEP TITLE: Site Installation, Testing and Commisioning
Group #

points title Line #
HP WP
1 Survey 1 X
2 Loadout procedure 1 X
2 X
3 Installation procedure 1 X
4 Setting & Positioning 1 X
2 X
3 X
4 X
5 Installation 1 X
6 Grout under plates 1 X
7 Bolting 1 X
8 As-built 1 X

STEP TITLE: Site Installation, Testing and Commisioning
Group #

Line #
points title
HP WP
9 On-site Testing 1 X
10 System Integration 1 X
on, Testing and Commisioning

Obtain survey as-builts on the location of the mooring dolphin jackets required for the layout
of holding down bolts of the mooring hooks.
The current test certificates and inspections for cranes and any lifting appliances.
Copies of the current test certificates for slings, shackles, chains, link hooks and any part used
shackle).
Submit the mooring hook's offshore installatIon procedure including the following: All
installation sequence drawings of the offshore structures.
Install rebar for mooring hooks as per IFC shop drawings to fit into each mooring dolphin's
block formwork.
Install holding down bolts for mooring hooks according to the latest IFC formwork and design
drawings. Perform visual and dimensional inspections on steel templates for holding down
bolts.
Obtain survey approval for the final alignment and positioning of holding down bolts.
Perform final pre-pour inspections & submit to the representative a notice

prior to placing concrete. Concrete placement, curing & finish shall conform
manufactures specifications.
Install the right mooring hook -double or triple- to the right mooring dolphin jacket structure Installation
according to the installation procedure. procedure
Place grout under plates
Structural steel bolting shall conform to manufacture's recommendations.
Obtain survey approval for the final location. Submit to the QA/QC department the as-built
records.
on, Testing and Commisioning

Test the SmartHook Mooring Load Monitoring System in accordance with the Factory
Acceptance Test.
Integrate the mooring hooks with the fender monitoring system, environmental monitoring
system and the berthing velocity monitoring system.
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Frequency Responsible Verification Document
Before installation Post-grout Jacket Asbuilts
Before loadout
Before loadout Certificates
Before installation Procedure
Propietary formwork
100% system/general arrangement
drawings
100% Refer to asbuilt records

100% Procedure
100%
100%
100% As-built Report
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:

After final installation Certificate of Completion
I.T.P. TITLE : Fenders Assembly
Group #
Line #
points title
HP WP
1 Fender Supports 1 X
2 Fender Protectors 1 X
3 Air-Block Fenders 1 X
4 Spare Parts 1 X
5 Anchor bolt assemblies 1 X
6 Horizontal & Suspension 1 X

Chains
7 Automatic Air Pressure 1 X

Monitoring System
8 Epoxy 1 X
9 Repair kits 1 X
10 Bolting Equipment 1 X
I.T.P. TITLE : Fenders Assembly

Group #

Line #
points title
HP WP
Epoxy-Resin-Base Grout
System
y, Material Receiving & Storage

Receive and review hand-over documentation requirements from subcontractors.
Receive and review hand-over documentation requirements from subcontractors.
Perform & record visual inspections on all items included on the detailed packing lists as well
as manufacture's name, fender size, manufacturing date or date code, fender serial number &
initial or rated internal pressure. Receive and review hand-over documentation requirements
from subcontractors.
Perform visual inspections and verify types and quatities of all spare parts listed on the
vendor approved spare part list.
Approved vendor
Perform & record visual inspection on full thread rods 2½”×12’, heavy hex. nuts 2½” &
2½”×5/16" thk. washers
Perform & record visual inspections on all items included on the detailed packing lists as well
as hot-dip galvanized coatings. Receive and review hand-over documentation requirements
for subcontractors.
Perform & record visual inspections on all items included on the detailed packing lists for all
the electrical instrumentation for the pressure monitoring system.
Perform & record visual inspections on the fast weld epoxy putty from polymer systems inc.
Perform & record visual inspections on all items included on the detailed packing lists for the
two repair kits.
Supply impact wrenches and inspection torque wrench and calibration certificate for such
devices current to within 6 months of use.
y, Material Receiving & Storage

Review and submit acceptance for FIVE STAR® ROCKWATER RockEpoxy® 21 grout
System according to ASTM C 881 Standard Specification for Epoxy-Resin-Base Bonding
Systems.
ASTM C 881 100% Five Star®
Five Star® Manufacturer Data
Sheet
Bend rebar according to survey as-builts on the location of the fender supports & shim depth
required for the final alignment of the air block fenders. Submit rebar cage shop drawings and
the Mill Certificates of received reinforcing steel according to CAN/CSA G30.18-M, G30.3-
M and G30.5-M.
C04-1.4,SPE-001,
SPE-0002 art. 3.4
Prior to use materials
KWS Survey,
Supplier
Shop drawings, Mill Certificates
2 X Epoxy-coated reinforcing steel according to the requirements of ASTM A775M and D3963M.
C04-1.4,
SPE-0002 art. 3.5
Prior to use materials Supplier Certificate
13
Formwork - Design &
Fabrication
1X
Submit all Formwork drawings and calculations for fabrication -CAN/CSA-S269.3- P.Eng
sealed -AS APPLICABLE.
SPE-0001, SPE-
0002 art. 2.2, 2.3,
3.9, 4.2, 5.8
Prior to installation KWS
Design calculation report /
drawing
14
Testing Agency Qualifications -
Field & Laboratory
1X
Testing Service certification from a Qualified testing firm according to the latest edition of
CSA A283-06.
CSA A283-06
Prior to commencing
construction
3rd Party Insp. Certificate
15
Panel Grout Material - Field &
Test specimens Testing
1X
Field & Laboratory tests shall conform to the requirements as outlined in the material data
sheet.
Five Star®
Manufacturer Data
Sheet
100% KWS
Five Star® Manufacturer Data
Sheet
CP-04-MA-ITP-0015 - Fenders Assembly R(01)
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:
Upon arrival Fabrication Dossiers
Upon arrival
Fabrication Dossiers
Upon arrival Fabrication Dossiers
Upon arrival
Upon arrival
Upon arrival
Upon arrival
Upon arrival
Upon arrival
Prior ot bolting Calibration Certificates,

Manufacturer Warranty
Contact Nº:
I.T.P.Nº:
STEP Nº:
REVISION:

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PROES

TOPSIDES INSTALLATION CHECKLIST

Contact No: No:

IDENTIFICATION OF THE STRUCTURE

Field welding inspectiosfor the stabbing pins have been accepted

The environmental conditions allow the work to be performed

tospides positioning operatio

Material receiving inspection report has been completed at barge arrival

Verify survey is ready

Crane (and all its componentes has beenpre-inspected and pre-tested.

Sea fastening has been removed

ATTACH WEATHER REPORT TO THIS CHECKLIST

Field Eng Name Sign Title Date

QC Name Sign Title Date

INSPECTION REPORT ON PRE-CAST ELEMENTS

Pre-cast Panel Typse No: Weight of the pre-cast panel:

Concret Supplies: Pour location:

Estimated Qty: m3 Placemet method: BUCHET PUMP CHUT

Proposed Date For concerning: Pour type: pour rate:

Mix Design: Type of works:

described herein above. described herein above.

Field Engineer : __________________________________________ Owner Representative : ____________________________________________

Date _______________________ Date _____________________ Time____________________

QC Name Sign Title Date

Project name: Departure Date:

Contact Nº: Project Nº:

IDENTIFICATION OF THE STRUCTURE

Drawing (s) Nº:

Structure Nº: TOPSIDE Supply Barge: Field Engineer:

TOPSIDE KAY PLAN

QC Name Sign Title Date

QA Name Sign Title Date

COATING TOUCH-UP CHECKLIST

Contact Nº: Project Nº:

IDENTIFICATION OF THE STRUCTURE

Drawing (s) Nº:

Nº: Supply Barge: Field Engineer:

TOPSIDE TOPSIDE KAY PLAN

QC Name Sign Title Date

QA Name Sign Title Date

Project name: Date:

Contact No. Project No:

IDENTIFICATION OF THE STRUCTURE

Nº: Leg Nº:

Bottom of Socket elevation

Pile Tip Elevation

Design Socket Length

Actual Socket Length (As Built)

I HAVE VERIFIED ALL ABOVE FIGURES BEFORE CUTTING OF CAGES

KWS Field Engineer : ______________________________ Date _____________

FABRICATION / INSTALATION CHECKS

Material receiving has been completed for Rebar?

Vertical Length, Spacing, Size and Number of Bars Correct?

Spiral size, length & pitch correct?

Rebar cages labeled for the respective piles?

Fabricated rebar cage length (m)? Leg: Leg: Leg: Leg:

Rigging is tagged correctly?

Rigging attached based on the approved installation sequence drawings?

Are the proper cages installed in the correct Leg?

Installed Rebar Cage length (m)? Leg: Leg: Leg: Leg:

Has this operation been preformed according to specs?

QC Name Sign Title Date

Feng Name Sign Title Date

FORMWORK/ FALSEWORK APPROVAL

Field Engineer : Owner Representative : __

Date _____________ Date _ Time__________

KWS Field Engineer : __________________ Date _