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Joint Venture of Hyundai Engineering & Construction Co., Ltd., GS Engineering & Construction Co.Ltd., SK
Engineering & Construction Co., Ltd., and Hyundai Engineering Co., Ltd.,
Note :
a) Revision bar(vertical line) shall be placed in the right hand margin to indicate where the changes has been made
b) PRPD = Prepared by, CHKD = Checked by, REVD = Reviewed by, APPRD = Approved by
INSPECTION AND TEST PLAN
FOR BOUNDARY FENCE WORKS
REVISION HISTORY
3, 5, 6, 7,
B 22 SEP 14 Revised as per KRP-EH-CH-387
Attachment #2.2.A
TABLE OF CONTENTS
1. I T P
2. ATTACHMENTS
Section A. Definition of Inspection Points Section B. Applicable Specification, Codes and Standards
EMPLOYER :STATE COMPANY FOR OIL PROJECTS (SCOP) Personnel and/or their Inspection Representative i.g. Third party Inspection Company 2. IONE-AA00-MS-CS-0001
Inspection and testing activities conducted by Construction. These include the monitoring of installation and Construction's internal
I inspections and tests before and during the witnessing of the inspections and tests by QC and/or Company and/or EMPLOYER
Subcontractor's Inspection Representative(s).
Also, these include the review of related certificates and preparation of the documentations and reports related to the activities.
Inspection At Hold Point, the Construction shall not carry out the specified inspector(s)/test(s) without the attendance of those parties
where "H" is indicated at "Inspected by" in ITP.
The Construction shall notify QC of inspections(s)/test(s) via submittal of "Request For Inspection" notification form. This
shall be submitted a minimum of 48 hours for site works, 72 hours for weekend prior to proposed date and time of
H inspection(s)/test(s) activity. QC shall verify readness for inspection prior to forwarding "Request For Inspection" notification form
to EMPLOYER and/or EMPLOYER Inspection Representative(s). This shall be submitted a minumum of 24 hours for site works,
Hold Points 48 hours for weekend prior to proposed date and time of inspection(s)/test(s) activity.
At Witness Point, the Construction shall notify QC of inspections(s)/test(s) via submittal of "Request For Inspection" notification form.
This shall be submitted a minimum of 48 hours for site works, 72 hours for weekend prior to proposed date and time of inspection(s)/test(s)
W activity. CONTRACTOR shall verify readness for inspection prior to forwarding "Request For Inspection" notification form to EMPLOYER
and/or EMPLOYER Inspection Representative(s). This shall be submitted a minumum of 24 hours for site works, 48 hours for weekend
Witness Points prior to proposed date and time of inspection(s)/test(s) activity.
If QC and/or EMPLOYER/EMPLOYER/Representative(s) are not in attendance at proposed inspection(s)/test(s) at date and time notified,
Construction may proceed after confirming whether these parties intend to witness inspection(s) or not.
This is Spot Witness of test(s) or inspection(s) activity by QC and/or EMPLOYER and/or EMPLOYER Inspection Representative(s). The
(W) Spot Witness is surveillance Inspection(s)/test(s). The Construction should notify QC and/or EMPLOYER and/or EMPLOYER Inspection
Spot witness Representative(s) for surveillance inspections(s)/test(s) as Witness Point, however, the Construction can proceed within these
inspection(s)/test(s) activity with no requirement to confirming whether these pasrties intend to witness inspection(s) or
points
not(But Confirm to QC). Test reports will be made available for the Review at a later date.
This consists of informal inspection or observation during manufacture and testing. It may be undertaken whilst the inspector is attending
S fore Hold or Witness Points or during separately arranged surveillance on quality plans when visits are arranged solely for this purpose.
Surveillance points
The Construction shall submit to QC and/or EMPLOYER and/or EMPLOYER Inspection Representative(s) for Review the documents prior to
R and/or after the performance of the dedicated activity.
Review Points
INSPECTION AND TEST PLAN FOR BOUNDARY FENCE WORKS
LEGEND: I ( Inspection Point ), T/C ( Test Certificate required ), R ( Review results of inspection, examination or test ), S (Surveillance), W ( Witness Point), (W); Spot Witness, H ( Hold Point)
Reference Verified by
No. Description of Inspection or Test Acceptance Criteria Form No. Remarks
[Code/std/Spec./Proc.] Const. QC EMPLOYER
1 Material Approval
2) Cement - ASTM C150/C150M - Manufacturer's Certificate Field Material Approval T/C R S(R)
Request
3) Coarse & Fine Aggregates - ASTM C33 - Test Frequency Field Material Approval I R S(R)
: Before FMAR Request
: When source is changed
- Grading : Within ± 3 percentage
points of specified grading limits
4) Concrete Admixtures - ASTM C494 - Mill Certificate Field Material Approval T/C R S(R)
Request
6) Reinforcement Bar - ASTM A615/A615M 1) From local market (in iraq) Field Material Approval I R S(R)
- Test Frequency Request
: Before FMAR
: When source is changed
2) From abroad market
- Mill certificate only
7) Welded Wire Mesh - ASTM A497/A497M 1) From local market (in iraq) Field Material Approval T/C R S(R)
- Test Frequency Request
: Before FMAR
: When source is changed
2) From abroad market
- Mill certificate only
INSPECTION AND TEST PLAN FOR BOUNDARY FENCE WORKS
LEGEND: I ( Inspection Point ), T/C ( Test Certificate required ), R ( Review results of inspection, examination or test ), S (Surveillance), W ( Witness Point), (W); Spot Witness, H ( Hold Point)
Reference Verified by
No. Description of Inspection or Test Acceptance Criteria Form No. Remarks
[Code/std/Spec./Proc.] Const. QC EMPLOYER
9) Concrete Repair Materials - ASTM & BS EN Standards - Manufacturer's Cert/Data Field Material Approval T/C R S(R)
suject to manufacturer origin Request
10) Bituminous Coating - IONE-AA00-DW-CS-10011 - Manufacturer's Cert/Data Field Material Approval T/C R S(R)
Request
11) Concrete Curing Agent - ASTM C309 - Manufacturer's Cert/Data Field Material Approval T/C R S(R)
(or equivalent BS EN Standard Request
subject to manufacturer origin)
12) Replacement Soil, Type A - IONE-AA00-DW-CS-10011 - Test Frequency Field Material Approval I R S(R)
- ASTM D2487 : Before FMAR Request
- ASTM D1557 : When source is changed
- MDD, OMC as per ASTM 1557
- Type of Soils : Organic 2%, Gypsum 3%
- Maximum Particle Size : 75mm
- Maximum Fine Content : 20%
- Maximum Liquid Limit : 25%
( If fine contents ≤ 15%, Liquid Limit
is not required.)
- Gradation : Well Graded
2 Material Receiving
LEGEND: I ( Inspection Point ), T/C ( Test Certificate required ), R ( Review results of inspection, examination or test ), S (Surveillance), W ( Witness Point), (W); Spot Witness, H ( Hold Point)
Reference Verified by
No. Description of Inspection or Test Acceptance Criteria Form No. Remarks
[Code/std/Spec./Proc.] Const. QC EMPLOYER
3) Coarse & Fine Aggregates - ASTM C33 - Control Test Attachment #2 of H R S(W)
: Every 500 m3 IONE-AA00-PE-QA-
- 100% in quarry 0004
- Grading : Within ± 3 percentage
points of specified grading limits
8) Concrete Repair Materials - ASTM & BS EN Standards - Manufacturer's Cert/Data Attachment #2 of H R S(R)
suject to manufacturer origin IONE-AA00-PE-QA-
0004
LEGEND: I ( Inspection Point ), T/C ( Test Certificate required ), R ( Review results of inspection, examination or test ), S (Surveillance), W ( Witness Point), (W); Spot Witness, H ( Hold Point)
Reference Verified by
No. Description of Inspection or Test Acceptance Criteria Form No. Remarks
[Code/std/Spec./Proc.] Const. QC EMPLOYER
10) Concrete Curing Agent - ASTM C309 - Manufacturer's Cert/Data Attachment #2 of H R S(R)
(or equivalent BS EN Standard IONE-AA00-PE-QA-
subject to manufacturer origin) 0004
11) Replacement Soil, Type A - IONE-AA00-DW-CS-10011 - After FMAR every 500 m3 Attachment #2 of H R S(W)
- ASTM D2487 - MDD, OMC as per ASTM 1557 IONE-AA00-PE-QA-
- ASTM D1557 - 100% in quarry 0004
- Type of Soils : Organic 2%, Gypsum 3%
- Maximum Particle Size : 75mm
- Maximum Fine Content : 20%
- Maximum Liquid Limit : 25%
( If fine contents ≤ 15%, Liquid Limit
is not required.)
- Gradation : Well Graded
3 Precasting
2) Concrete Pouring Inspection - IONE-AA00-DW-CS-33002 - Placement Follow ITP for Concrete Work
- IONE-AA00-ITP-CS-0004 - Finishing
- Covering
LEGEND: I ( Inspection Point ), T/C ( Test Certificate required ), R ( Review results of inspection, examination or test ), S (Surveillance), W ( Witness Point), (W); Spot Witness, H ( Hold Point)
Reference Verified by
No. Description of Inspection or Test Acceptance Criteria Form No. Remarks
[Code/std/Spec./Proc.] Const. QC EMPLOYER
4 Construction
LEGEND: I ( Inspection Point ), T/C ( Test Certificate required ), R ( Review results of inspection, examination or test ), S (Surveillance), W ( Witness Point), (W); Spot Witness, H ( Hold Point)
Reference Verified by
No. Description of Inspection or Test Acceptance Criteria Form No. Remarks
[Code/std/Spec./Proc.] Const. QC EMPLOYER
4 Construction (Continued)
□ We would like to have your presence for inspection / test according to the following schedule. The under noted work is completed
(Except as noted)
□ This is to inform you that the following inspection / test will be carried out at the schedule time mentioned below :
Attachments : □ Yes, □ No
Remarks
Result of Inspection / test performed according to this RFI : □ Accepted, □ Rejected, □ Cancelled
Name
Position
Signature
Date / / / / / /
Original document : Attachment #1C of IONE-AA00-PE-QA-0005
Check Result
No. Inspection Items Remarks
Accept Reject N/A
Conformity/nonconformity between purchase
1
requirements and quality record received
2 Identification and mark of items / materials
□ : Rejected
Attachments □ : Yes
□ : No
Notes :
Name
Position
Signature
Date / / / / / /
Original document : Attachment #2 of IONE-AA00-PE-QA-0004
Attachment #2.3A : Steam Curing Operation Record
INSPECTION REPORT NO. INSPECTION DATE & TIME ITRF NO. DISCIPLINE SHEET NO.
OF
Curing Item
Curing Table ID
Item Size (L x W x H) Quantity
Foundation 0.75 x 0.75 x 0.75m
Table (A) □ Posts 0.40 x 0.40 x 3.45m
Heating
1
- 2 hours
Curing
2 - 6 hours
- 60~70 ℃
Cooling
3
- 2 hours
Note : Record air temperature under steam cover at every 30 minutes during each step.
Name
Position
Signature
Date / / / / / /
Form No. : ITRF-CS-0001-01
Attachment #2.3B : FINAL WALK-DOWN INSPECTION OF FENCE WORKS
INSPECTION REPORT NO. INSPECTION DATE & TIME ITRF NO. DISPLINE SHEET NO.
OF
Preparatory
1 Verification of Inspection Report for Precast Post Installation
Work
Installation of Fabric
Installation of Fittings
Fabric Fastening
Concrete
3 Final Verification of Concrete Test Report (28 Days)
Acceptance
Note :
Name
Position
Signature
Date / / / / / /
Form No. : ITRF-CS-0001-02