PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR

ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CB
Page 1 of 5

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125

Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C
Legend
s

L&T = Larsen
Toubro
Limited
Infrastructure IC

&

Sub C = Subcontractor
CM = Construction
Manager, SM = Section
Manager PE = Project
Engineer

SE
=
Section
Engineer/Site
Engineer

ME = Material Engineer
NA = Not Applicable
PQP WP = Project Quality Plan
Procedure

QCE = QA/QC
Engineer
ENG = Engineers
Representative

QCM = QA/QC Manager

TPI/L
=
Third
Inspection/Laboratory

Party

Level of Control:
KM- KHARAMAA
SIS - Service Information Sheet
PTW- Permit to Work
H = activity to be inspected/ signed-off by
relevant prior to the next activity
W = activity may proceed with or without
inspection by relevant party

L&T

ENG

Responsibility
for signature(s)
on verifying
records

TPI/TPL

DR = Document Review
T = Test Conduction
MTC = Manufacturer Test Certificate
MAN = Material Arrival Notification.
DN = Delivery Note = Manufacturer Test Certificate
S = Surveillance
C = Inspection ,Testing & Control on activity

(Applicable Method Statement: Method Statement - EXW-P015-0000-EE-LNT-MT-00103)

Prequalification of
Subcontractor

Document
Review

PQP WP 10

Submission:
2.1 Method Statement
2.2 Drawing IFC/
Shop Drawing
2.3 Material Submittal
2.4 Stakeholders
approvals
2.5 Work Permits (prior
to start related activity)

MATERIAL INSPECTION & TESTING

PQP WP 11

QM-LNT-IT-00066-Rev.CB

Document
Review

Before start of
work

Before start of
work

Date: 26.04.2015

QCS 2010 :S1 :P7 & Project

Specification

Approval Consent from

Engineers Representative

ENG
approval
Transmittal
Form
LTCD/QM
S/PLAN/01
ENG
approval
Transmittal
Form
LTCD/QM
S/PLAN/01
and
Stakehol
ders
Approval

C&H

QCM /ME/
CM/SM and
ENG

QCM /ME/
CM/SM and
ENG

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR

ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CB
Page 2 of 5

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125

Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

QCS 2010
Section 8, Part
3 Project
Specification,
Manufacturer
ITP

L&T

ENG

MTC review
for each
delivery

As per QCS 2010 Section 21

Part 30,(as per applicability) and
Project Specification

Test
reports as
per
Supplier
ITP

C&H

Mix Design
Review of
Supplier

Once for each

Supplier

As per Approved Shop

Drawing/IFC Drawing

Supplier
s Mix
Design

C&H

MTC
Review

Each Source

As per Approved Shop

Drawing/IFC Drawing

MTC

C&H

Mix Design
Review of
Supplier

Once for each

Supplier

As per Approved Shop

Drawing/IFC Drawing

Supplier
s Mix
Design

C&H

1000 cubic
meter

As per QCS 2010 S8:P2 & KM

Standard, Approved Shop
Drawing.

Test
Report

C&H

HDPE Pipes and

Fittings, Joints

3.2

Lean Mix Concrete

3.3

Pulling Rope

3.4

Concrete Surround

3.5

Selected Backfill from

excavation or imported
fill material (if
applicable)

Approved
Shop/IFC
Drawing

3.6

Warning Tape

As per QCS
2010 Section
21 Part 30
Cl 30.2.7

MTC
Review

Each Source

As per QCS 2010 Section 21 Part

30 Cl 30.2.7 and Drawing

Supplier
s Test
Report

C&H

3.7

1000G Polythene sheet

As per QCS
2010

MTC
Review

Each Source

As per KHARAMAA Standards

Supplier
s Test
Report

C&H

3.8

Storage & Handling of

Pipe/Materials

QCS 2010

Visual
inspection

Each Source

As per QCS 2010, KM Standards

& Manufacturers Recommendation.

DN

C&H

Test

TRIAL HOLES (if Required) Refer ITP QM-LNT-IT-00018

TRENCH EXCAVATION

QM-LNT-IT-00066-Rev.CB

TPI/TPL

Document
Review/Insp
ection and
Testing

3.1

Approved
Shop /IFC
Drawing
Approved
Shop /IFC
Drawing
Approved
Shop /IFC
Drawing

Responsibility
for signature(s)
on verifying
records

Date: 26.04.2015

ME / QCE /
QCM and
ENG

PE/SM/CM
and ENG

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR

ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CB
Page 3 of 5

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125

Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

5.1

Survey & Setting out

works for alignment

5.2

Mark out line

5.3

5.4

Record of Existing
Ground level
Identification of
utilities, Protect,
Relocate, Demolition
and removal of Existing
utilities upon Approval
from Authority

QCS 2010
S21:P30
QCS 2010
S6:P1 Cl 1.3

Inspection
IR

Ahead of
trench
excavation
Every 50
meters

Confirm the lines, dimension and

depth as per approved shop
drawing

Identify the existing utility and

removal as per stakeholder
requirements

QCS 2010 S 2
P2, S6 P 11,
S8:P4

Inspection

Ahead of
trench
excavation

Excavation

QCS 2010 S 6
P3

Inspection

Each section

5.6

Width , depth and

bottom preparation of
Trench and their side
supporting if required

QCS 2010
S:8 P:2 Cl
2.2.6

Visual
Inspection/Tes
t/Measuremen
t/IR Survey

After Trench
Excavation

Approved Shop drawing, method

statement
Firm Bottom as per Approved
Shop Drawing having 95%
compaction of MDD if strata is
soil

DEWATERING IF APPLICABLE : Refer ITP: EXW-P015-0000-QM-LNT-IT-00055

DUCT BANK/ SLEEVE PIPE INSTALLATION

7.1

7.2

Bedding Preparation &

Inspection

7.3

HDPE Pipe laying,

joining with concrete
cradle support.

ENG

TPI/TPL

Refer ITP : EXW-P015-0000-QM-LNT-IT-00051

5.5

Filling the extra

excavation depth with
Flow able Lean Mix
Concrete & Inspection

L&T

Responsibility
for signature(s)
on verifying
records

Approved
Shop
Drawing
Approved
Shop
Drawing
Approved
Shop
Drawing

QM-LNT-IT-00066-Rev.CB

Survey IR
Form

C&H

Survey IR
Form

C&H

IR Form

C&H

IR Form

C&H

Approved
Shop
Drawing/F
DT Report

C&H

Each DN

Flow able Mix specification and

as per Approved Shop Drawing

DN

C&H

Inspection/
Test

One Section

As per Approved Shop Drawing,

Compaction with Plate compactor

IRWorks

C&H

Temperature,
Pressure with
Time

Each joint

Approved Method Statement/

Manufactures recommendation

IRSurvey

C&H

DR

Date: 26.04.2015

Surveyor &
ENG
Surveyor &
ENG
PE/SM/CM/
ENG

Surveyor &
ENG

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR

ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CB
Page 4 of 5

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125

Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

Approved
Shop
Drawing
Approved
Shop
Drawing /
Method
Statement
Approved
Shop
Drawing

Inspection

L&T

ENG

Each Section

Approved Method Statement

IRSurvey

C&H

Each Section

6mm diameter nylon rope placed

inside the duct with 2m extra
length tie with rod. / As per
Approved Shop Drawing

IRWorks

C&H

7.4

Duct Profile

7.5

Pulling Rope placing in

side duct while jointing
the pipe

7.6

Formwork (if applicable )

and Concrete Surround
pipes - Casting

Backfilling with
suitable fill material ( if
applicable)

QCS 2010

IR

1 test every
20m on Each
Layer.

As per Approved Shop Drawing,

Compaction of 95% of MDD for
each layer

FDT
Report

C&H

Duct Final Inspection

by mandrel

Method
Statement

Inspection

Each Section

As per method statement

IRWorks

C&H

Inspection

Responsibility
for signature(s)
on verifying
records

TPI/TPL

Refer ITP: EXW-P015-0000-QM-LNT-IT-00004 and ITP: EXW-P015-0000-QM-LNT-IT-00052

Name :

Signature:

Position

Date:

Prepared by:

Binu John

QA/QC Manager

26/04/2015

Reviewed by:

Gica Pricop

Head QA/QC

26/04/2015

Authorized by:

Manuel Abella

Project Director

26/04/2015

Approved
by
Representative

Engineers

QM-LNT-IT-00066-Rev.CB

Date: 26.04.2015

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR

ITP No.:

PROJECT ID: IA 12/13 C 049 ST

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125
S
l

Description of
works/activity/characteristics

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

QM-LNT-IT-00066-Rev.CB

Date: 26.04.2015

EXW-P015-0000-QM-LNTIT-00066 Rev CB
Page 5 of 5

L&T

ENG

TPI/TPL

Responsibility
for signature(s)
on verifying
records