Documente Academic
Documente Profesional
Documente Cultură
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.580
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Page 2 of 6
5887
16.03.2008
SB
UA
ZG
RFC
26.01.2008
SB
UA
MC/ZG
RFC
27.11.2007
IU
UA/IO
MC/ZG
IFR
25.11.2007
IU
UA/IO
MC/ZG
IIR
Date
Description
A
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
Contractor
LOC470
GAM
ITP
QAC
GTL
029
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: B
Activity
Fill Material
a) Classification of Soil
b) Particle Size
Distribution
c) Optimum Moisture
Content
Water
a) Chlorides
b) Sulphates
c) Ph
d)Total Solids
Excavation (FSI)
CBR
(optional)
T-4.234.580 Rev. B
E. Not used
Characteristic to be Verified
Date / REV.
X. CONTRACTOR QC
R: DOCUMENT REVIEW
C. COMPANY
S: SURVEILANCE
Control Procedure
Reference
Responsible
Party
A. FUGRO (TPI)
H: HOLD POINT. W:
Lab Reports
Source Approval
Site Engineer
Lab Reports
Surveyor Report
GAM-QCR-QACGTL001/006/008
Site Engineer
Checklist No
GAM-QCR-QACGTL-007
Lab report
GAM-QCR-QACGTL-003
Lab Report
GAM-QCR-QACGTL-006
S
/
R
T-13.376.490
Acceptance Criteria
T-13.376.490;T.13.377.360
T-13.376.490
LAB
As per Project
Specification and ASTM
D2922, D3017, D556 and
D216
LAB
BS 1377 Chapter -7
T-13.376.490
Site Engineer
WITNESS
S
T-13.376.490
T-13.376.490;T.13.377.360
16.03.2008 Rev- D
Verifying
Documents
Laboratory
GAM-ITP-QAC-GTL-029
ITP NO:
Page 4 of 6
ITP NO:
Activity
Concrete Paving
E. Not used
R: DOCUMENT REVIEW
Characteristic to be Verified
16.03.2008 Rev-D
Date / REV.
C. COMPANY
S: SURVEILANCE
Control Procedure
Reference
H: HOLD POINT. W:
WITNESS
Verifying
Documents
As per drawings
As per drawings
Level
As per drawings
Survey Report
GAM-QCR-QACGTL-006
As per
drawings;T.13.377.360
As per drawing
As per drawing
Cleaning (FSI)
specification34.19.20.31;
T.13.377.360
Visual
Concrete Laying
As per drawings
GAM-QCR-QACGTL-009
S
/
R
S/
R
S
/
R
Flow Test
Frequency 1 Test for 1 mix
T-13.376.358
DEP-34.19.20.31;
ASTM C 1611
T-13.376.358
DEP-34.19.20.31
Responsible
Party
A. FUGRO (TPI)
Acceptance Criteria
T.4.234.580 Rev-B
X. CONTRACTOR QC
GAM-ITP-QAC-GTL-029
Site Engineer /
QCI
Laboratory/
Supplier
Laboratory
Testing Fresh
Concrete.
Flow = 650 Max
BS EN 12390-3 Testing
of Hardened concretestrength of test specimens
34.13.20.31&34.19.20.31;
T.13.377.360
34.13.20.31&34.19.20.31
Visual
Curing (FSI)
Standard specification
34.19.20.31;T.13.377.360
As per Specification
Lab Report
GAM-QCR-QACGTL-017
Laboratory
Report/Supplier
GAM-QCR-QACGTL-020
Drawing &
Company
Specification
Company
Specification
As per
Specification
Page 5 of 6
ITP NO:
Activity
E. Not used
Characteristic to be Verified
16.03.2008 Rev-D
Date / REV.
X. CONTRACTOR QC
R: DOCUMENT REVIEW
GAM-ITP-QAC-GTL-029
C. COMPANY
S: SURVEILANCE
Control Procedure
Reference
Responsible
Party
Site Engineer
A. FUGRO (TPI)
H: HOLD POINT. W:
WITNESS
Verifying
Documents
Acceptance Criteria
For Shoulder
a) Level & Alignments
9
10
Asphalting to Shoulders
Site Engineer
11
Final Inspection
34.13.20.31 &
34.19.20.31
Site Engr /
QCI
T.4.234.580 Rev-B
As per drawing
Page 6 of 6