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INSPECTION AND TEST GEOTEXTILE

"A" = APPROVAL DOCUMENT

"R" = REVIEW AND COMMENT


QUALITY
CONTROL
ACTIVITY

Contract Documents, Tech. Specification, Procedures Review

1.2.

Review Client's or Owners approved technical specification, project proce

2.1.

"I" = INFORMATION

INSPECTION ACTIVITIES

VERIFYING DOCUMENT

Verify

Technical Specification &


Proc., Contract Documents

Contract Document

Verify

Specification, Standard &


Code

Verify

TJE

CPI

OTHERS

Approval Sheet

R/A

N/A

Procedure and vendor manual

Approval Sheet

R/A

N/A

Finalise deviation, amendments or queries and generate new procedure


as required

Specification, Standard &


Code

Contract Document

Approval Sheet

R/A

N/A

Visual inspection

Specification, Standard &


Vendors Manual

Contract Document, Drawing,


Vendors data

Approval Sheet

N/A

Visual Inspection

Specification, Standard &


Vendors Manual

Contract Document, Drawing,


Vendors data

Approval Sheet

SW

N/A

Verify

Specification, Standard &


Vendors Manual

Contract Document, Drawing,


Vendors data

Approval Sheet

N/A

Visual Inspection

Specification, Standard &


Vendors Manual

Specification, Procedure PP0512GN-CI-001

SR-002, IR-002

SW

N/A

MATERIALS
Material Receiving Inspaction (name , damage, seal etc.) ,
dimensional

3.

PP-0512-GN-GG-004-0

ACCEPTANCE CRITERIA

vendor manual, drawings or other documents as the reference to be foll

2.

ALL

DOCUMENTS

1.1.

1.3.

ITP NO

QUALITY CONTROL
PROCEDURE REFERENCE

ACTIVITY/PROCESS DESCRIPTION
1.

DISCIPLINE

GEOTEXTILE INSTALLATION

3.1.

Material Verification Prior to Installation

3.2.

Check soil surface condition before laying geotextile

INSPECTION AND TEST GEOTEXTILE

"A" = APPROVAL DOCUMENT

"R" = REVIEW AND COMMENT


QUALITY
CONTROL
ACTIVITY

ACTIVITY/PROCESS DESCRIPTION

3.3.

Geotextile Installation Check

Visual Inspection

DISCIPLINE

ALL

ITP NO

PP-0512-GN-GG-004-0

"I" = INFORMATION
QUALITY CONTROL
PROCEDURE REFERENCE

Specification, Standard &


Vendors Manual and
Procedure PP-0512GN-CI-001

INSPECTION ACTIVITIES

ACCEPTANCE CRITERIA
1. Overlap 1 x Sewingevery
0.15 m. Overlap Install Well
Pad 1 m Left and 1m Right,
and must be to opening size
every Well Pad to
Produser,Injector and Tow.

VERIFYING DOCUMENT

TJE

CPI

OTHERS

IR-002

SW

N/A

2.
50/50 KN/m for Wellpad and
100/100 for Road.

Check soil surface, elevation, before apply geotextile

Visual Inspection

Specification, Standard &


Vendors Manual

Specification, Procedure PP0512GN-CI-001

SR-002,IR-002

SW

N/A

4.

FINAL INSPECTION AND PUNCH LISTING

Visual Inspection

Technical Specification &


Proc., Contract Documents

Approved drawing

PL-008

N/A

5.

DOCUMENTATION

5.1

QA/QC Review of site generated handover document

Verify

Contract Documents
Site Instruction Form Scope of
Work

Appore Documents

Turn-over Documents

P/R

R/A

N/A

3.4.

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