Sunteți pe pagina 1din 7

Pearl GTL

Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.580

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s):

ASU

PCWBS:

LINDE ENGINEERING

Contractor Project No:


Project Rev.: B

Page 2 of 6

5887

QATAR SHELL GTL PROJECT (PEARL)


C2 AIR SEPARATION UNITS CONSTRUCTION

16.03.2008

Ready For Construction

SB

UA

ZG

RFC

26.01.2008

Ready For Construction

SB

UA

MC/ZG

RFC

27.11.2007

Issued for Review

IU

UA/IO

MC/ZG

IFR

25.11.2007

Issued for Internal Review

IU

UA/IO

MC/ZG

IIR

Date

Description

A
GAMA
Rev.
No.

Project
Rev
No.

Prepared Checked Approved


By
By
By
ORIGINATOR

Status

Document Title:

ITP FOR PAVING AND ROAD WORKS


LINDE ENGINEERING AG
Document No.

Contractor

Gama Qatar Co. W. L. L.

LOC470
GAM

ITP

QAC

GTL

029

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T-4.234.580

Vendor Code

Rev No: B

QSGTL PEARL PROJECT


C2 ASU Construction Works

INSPECTION AND TEST PLAN


ROADS & PAVING WORKS(FSI)
S. GAMA QATAR
I: INSPECTION / TEST
Item

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)

Fill (In situ)


(FSI)

Soil density (compaction)


and layer thickness

CBR
(optional)

Final Elevation Checks

T-4.234.580 Rev. B

E. Not used

Characteristic to be Verified

Every 1000 m3 /MT

Date / REV.

X. CONTRACTOR QC

R: DOCUMENT REVIEW

C. COMPANY

S: SURVEILANCE

Control Procedure
Reference

Responsible
Party

a) Soil condition of excavated


bottom
b) Excavation completed and
approved for next activity
a) Visual inspection prior
backfilling and scarifying the top
150 mm of sub grade
b) Area free of deleterious
material prior to backfilling
c) Adjacent below ground
structure correctly coated and
protected in accordance with
project specification

A. FUGRO (TPI)

H: HOLD POINT. W:

Lab Reports

BS 6068 and BS3148

Source Approval

Site Engineer

Latest Project drawings


for required bottom levels
and condition

Lab Reports
Surveyor Report
GAM-QCR-QACGTL001/006/008

Site Engineer

Area Free from


Deleterious Material & as
Specification

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

As per ASTM: D422 and


BS 1377
As per ASTM:
D 1557

T-13.376.490;T.13.377.360

Type (A): Every 300 m2


Type (B): Every750 m2
Type (c): Every400 m3

T-13.376.490

LAB

As per Project
Specification and ASTM
D2922, D3017, D556 and
D216

CBR to be performed when


compaction/in situ Density not
Carried.

DEP 34.13.20.31 Class 2.42

LAB

BS 1377 Chapter -7

T-13.376.490

Site Engineer

Level of Final Grade Elevation

WITNESS
S

T-13.376.490

T-13.376.490;T.13.377.360

16.03.2008 Rev- D

Verifying
Documents

Laboratory

Once a day/any source change

GAM-ITP-QAC-GTL-029

ITP NO:

Latest Project RFC


Drawings for final grade
levels

Page 4 of 6

QSGTL PEARL PROJECT


C2 ASU Construction Works

ITP NO:

INSPECTION AND TEST PLAN


ROADS & PAVING WORKS (FSI)
S. GAMA QATAR
I: INSPECTION / TEST
Item

Activity

Concrete Paving

E. Not used

R: DOCUMENT REVIEW

Characteristic to be Verified

Road width & alignment

16.03.2008 Rev-D

Date / REV.
C. COMPANY

S: SURVEILANCE

Control Procedure
Reference

H: HOLD POINT. W:

WITNESS
Verifying
Documents

As per drawing and


standard specification
34.19.20.31

As per drawings

As per drawings

Level

As per drawings

Survey Report

GAM-QCR-QACGTL-006

Form work and Rebar


(FSI)

As per
drawings;T.13.377.360

As per drawing

As per drawing

Cleaning (FSI)

specification34.19.20.31;
T.13.377.360

Free from debris

Visual

Concrete Laying

As per drawings

As per Pour card GAMQCR-QAC-GTL-009

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

Compressive strength @7 & 28


days (cube sample as per BS
1881)Testing Frequency as per
T-13.376.358 Section 3.33

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

Contraction & Expansion joints


(FSI)

34.13.20.31&34.19.20.31;
T.13.377.360

As per Drawing &


Company Specifications

Surface Brushed Finishing

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

QSGTL PEARL PROJECT


C2 ASU Construction Works

ITP NO:

INSPECTION AND TEST PLAN


ROADS & PAVING WORKS (FSI)
S. GAMA QATAR
I: INSPECTION / TEST
Item

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

As per drawing and


standard specification
34.19.20.31

Site Engineer

A. FUGRO (TPI)

H: HOLD POINT. W:

WITNESS
Verifying
Documents

As per Drawing &


Company Specifications

Visual & GAMQCR-QAC-GTL006

As per Drawing &


Company Specifications

GAM-QCR-QACGTL-051 & 052

As per Spec. &


Drawings

Acceptance Criteria

For Shoulder
a) Level & Alignments
9

a)Curb Stone Fixing


b)Prime Coat & Tack Coat
b)Coating

10

Asphalting to Shoulders

Level , Alignments & finishing

As per drawing and


standard specification
34.19.20.31

Site Engineer

11

Final Inspection

Finished Elevation Levels &


Documentations

34.13.20.31 &
34.19.20.31

Site Engr /
QCI

T.4.234.580 Rev-B

As per drawing

Page 6 of 6

S-ar putea să vă placă și