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Pearl GTL Project
LINDE ENGINEERING
Shell Project No: HP-3000-QAT Contractor Project No: 5887
Project Document Number: T- 4.234.575 Project Rev.: G Page 2 of 28
Purchase Order Number:
2MH127
Tag/Item Number(s): N/A
Unit(s): ASU
PCWBS: Z
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
K G 27.11.08 Ready for Construction SB EO ZG RFC
J F 14.08.08 Issue for Review ( Comments incorporated as per
site condition) SB EO ZG IFR
I E 03.07.08 Issued for Review SB EO ZG IFR
H D 15.03.08 Ready For Construction SB UA ZG RFC
G C 21.02.08 Ready For Construction SB UA ZG RFC
F B 13.02.08 Ready For Construction SB UA MC/ZG RFC
E A 26.01.08 Ready for construction SB UA MC/ZG RFC
D O 24.11.07 Company comments incorporated IU IO/UA MC/ZG CCI
C 01.10.07 Issued for company comments IU IO/UA MC/ZG ICC
B Issued for review BR MC ZG IFR
A Issued for internal review MS MC ZG IIR
GAMA Rev.
Project Rev
Date Description Prepared
By Checked
By
Approved By
Status
No. No. ORIGINATOR
LINDE ENGINEERING AG
Document Title:
ITP FOR CONCRETE WORKS
Contractor
Gama Qatar Co. W. L. L.
Document No. LOC470
GAM ITP QAC GTL 023 K
Org.
Code
Doc.
Type
Disc. Code
Geogr. Area
Seq.
No
Rev. No
Vendor Code
Project Document Number: T-4.234.575
Rev No: G
QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-023 C2 ASU Construction Works
CONCRETE WORKS (FSI) DATE: 27.11.08 REV. K
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (FUGRO)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure
Reference Responsible
Party Acceptance Criteria Verifying Documents S X C A
T-4.234.575 Rev. G Page 4
1.0 Blinding Concrete
a. Ground condition T-13.376.490
QA/QC & Site Engineer
Compliance with Compaction &level Requirements
Visual I R S
b. Location and Level Drawings As per latest drawings GAM-QCR-QAC-GTL-006
I R S
c. Surface inspection(FSI) T-13.376.358 DEP-34.19.20.31& T.13.377.360E
No Cracks (or) Voids in excavated cleaned ground surface OR in Compacted Soil
Visual I S S
d. Formwork Project Drawings
As per latest drawings GAM-QCR-QAC-GTL-013
I S S
e. Cleaning of excavated ground surface(FSI)
Refer to item # 7.0 ;T.13.377.360E
No loose Particle & Refer to item # 7.0
GAM-QCR-QAC-GTL-001,006,008
I H S
f. Pouring Blinding Concrete Refer to item # 8.b Refer to item # 8.b GAM-QCR-QAC-GTL-009,013
I S S
g . Thickness T-13.376.358 DEP-34.19.20.31
50 mm Minimum GAM-QCR-QAC-GTL-013
I I I
h. Curing Refer to item # 9.0 Refer to item # 9.0 Visual I S S
I. Coating
Manufacturer Data Sheet
Prime Coat-0.075-0.1 Kg/m2, Neat Coat 0.6 kg/m2, Dilute 1:1 with clean water
GAM-QCR-QAC-GTL-031
I S S
QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-023 C2 ASU Construction Works
CONCRETE WORKS (FSI) DATE: 27.11.08 REV. K
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (FUGRO)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure
Reference Responsible
Party Acceptance Criteria Verifying Documents S X C A
T-4.234.575 Rev. G Page 5
2.0 Blinding Concrete Testing
Slump/Flow & Temperature Refer to item # 13(a) Laboratory
Flow = 500mm to 650mm & Temp 32
0 C - Max
Site test to every truck & Fresh Concrete Report
W S/R
S I
3.0 Re bar Work
a. Material ASTM A615 Gr 60 & BS 4449 ;T.13.377.360E
QA/QC Inspector & Site Engineer
As per specification Test Certificate R R R
b.Check bar size,lap,spacing&Location (FSI)
As per drawings and Table 1b of ASTM A615/BS 8110-1
GAM-QCR-QAC-GTL-014
I W W
c. Number of bars As per drawing
As per drawings I W W
d. Length of bars As per drawing
As per drawings and ACI 315 I W W
e. Hook As per drawing & DEP 34.19.20.31 As per ACI 315 I W W
f. Bending As per drawing & DEP 34.19.20.31
As per ACI 315 and or Project Specification
I W W
g. Reinforcement surface(FSI) ASTE A615 &DEP 34.19.20.31 ;T.13.377.360E
Free from mortar, rust, oil or other coatings
Visual I W W
h. Placing, spacers, cover, Splices(FSI)
As per drawing & DEP 34.19.20.31; T.13.377.360E
As per drawings and ACI 315
GAM-QCR-QAC-GTL-014
I W W
4.0
Form Work
a. Cleanliness
STANDARD DRAWINGS & ACI 117, 301, AND 347 & T.13.377.360E
QC & Site Engineer
Free from Oil & Grease Visual
I W W
b. Location, and elevation As Per Drawing GAM-QCR-QAC-GTL-006
c. Frames, and Supports(FSI) 50mm cover is maintained GAM-QCR-QAC-GTL-010/012/013/014 d. Chamfer As Per Drawing
e. Binding Wire tying check No binding wires inside the45mm concrete cover area
Visual
QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-023 C2 ASU Construction Works
CONCRETE WORKS (FSI) DATE: 27.11.08 REV. K
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (FUGRO)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure
Reference Responsible
Party Acceptance Criteria Verifying Documents S X C A
T-4.234.575 Rev. G Page 6
e. Form oil Wax spray Visual
f. Dimension checked(FSI) As Per Drawing GAM-QCR-QAC-GTL-014
5.0 Anchor Bolts, Templates and Embedded items
a) Size, type, number, location, Elevation being firmly supported protected from damage before concreting.(FSI)
b) Location, elevation, Protected from Damage After Concreting.(FSI)
As per drawings ;T.13.377.360E Site Engineer & QA/QC INSPECTOR
To comply with the relevant drawing for Size , type, number, Location , elevation & Tolerances etc.
GAM-QCR-QAC-GTL-011
I W S
c) Material As per Drawing As per LS 443-01 Test Certificate R R R
6.0 Electrical Earthing
a) Check Location & continuity(FSI)
DEP 63.10.08.11 Electrical Engineer
Proper Location & Continuity
GAM-QCR-QAC-GTL-104
H H I
b) Check and Sign Pour Card to Release Concrete Pouring
GAM-QCR-QAC-GTL-009
H H S
7.0 Cleaning with blower
Area should be clean T-13.376.358 DEP-34.19.20.31
Site Engineer Accept without foreign Material
VISUAL I W S
8.0
Concreting
a. Construction Joints(FSI)
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
Site Engineer Correct location and Surface preparation
VISUAL I
H
S
b. Pre pour arrangements, Concreting Plan Approval and concrete pour card signed(FSI)
QA/QC INSPECTOR
Pour Card should be Signed by QCI &Contractor
GAM-QCR-QAC-GTL -009/010/012/014
I
H
W
QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-023 C2 ASU Construction Works
CONCRETE WORKS (FSI) DATE: 27.11.08 REV. K
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (FUGRO)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure
Reference Responsible
Party Acceptance Criteria Verifying Documents S X C A
T-4.234.575 Rev. G Page 7
c. Wetting & Cleaning with water before pouring concrete DEP-34.19.20.31 Site Engineer
Free from dust, oil, nails & wood pieces etc....
VISUAL
I
H
S
d. Concrete discharging
T-13.376.358DEP-34.19.20.31 ;T.13.377.360E
Site Engineer Should not be more Than 1.5 meters Height
I
H
S
e. Concrete compaction T-13.376.358DEP-34.19.20.31 ;T.13.377.360E
Site Engineer
By Vibrators
I
H
S
f. Concrete Finish T-13.376.358 & T.13.377.360E DEP-34.19.20.31
Immediate good finish as Required by the Client.
I H S
9.0 Curing (FSI) Dampness T-13.376.358 DEP-34.19.20.31; T.13.377.360E
Site Engineer 10DaysCuring Period for all Concrete
GAM-QCR-QAC-GTL-015
W S S
10 Post Pour Inspection (FSI)
1) External Dimensions T-13.376.358
DEP-34.19.20.31 ;T.13.377.360E Site Engineer
As Per Drawing
GAM-QCR-QAC-GTL-015
I I I
2) Bolt positions
11 Repair of Concrete(FSI)
a. Identification of Repair requirements.
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
QA/QC Inspector & Site Engineer
Visual inspection
I H H
b. Authorisation to repair Visual inspection I H H
c. Repair As per approved Repair procedure I S S
QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-023 C2 ASU Construction Works
CONCRETE WORKS (FSI) DATE: 27.11.08 REV. K
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (FUGRO)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure
Reference Responsible
Party Acceptance Criteria Verifying Documents S X C A
T-4.234.575 Rev. G Page 8
d. Surface preparation & Release for coating
Visual inspection
GAM-QCR-QAC-GTL-010
I H S
e. Painting & Coating As per Manufacturer Recommendation
GAM-QCR-QAC-GTL-031
I W S
12
Second stage concreting if applicable
Preparation of construction Joint by chipping or Sandblasting or any approved manner
DEP-34.19.20.31 Site Engineer
a) Exposed loose aggregates and
particles removed. b) Area must be wetted
or soaking with water
GAM-QCR-QAC-GTL-015
I W S
13
Testing a) Fresh concrete
Temperature test per truck T-13.376.358 DEP-34.19.20.31
Laboratory
30
0c to structural concrete
and 320c to Blinding Concrete
section
GAM-QCR-QAC-GTL-017
I S S I
Heat of Hydration a) Concrete structures
depth or thick 800mm or above.
b) For large pours, plan dimension exceeds 10m
DEP-34.19.20.31Amendments Sec 3.21
Laboratory
Temperature difference between maximum and minimum is 15
0 C
Laboratory Report
I R R I
QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-023 C2 ASU Construction Works
CONCRETE WORKS (FSI) DATE: 27.11.08 REV. K
S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (FUGRO)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure
Reference Responsible
Party Acceptance Criteria Verifying Documents S X C A
T-4.234.575 Rev. G Page 9
Flow Test Frequency 1 Test per truck
T-13.376.358 DEP-34.19.20.31; ASTM C 1611
Laboratory/ Supplier
Testing Fresh Concrete. Flow = 500mm to 650 mm
Lab Report GAM-QCR-QAC-GTL-017
I S/R
S/R
I
b) Hardened concrete
Compressive strength @7 & 28 days (cube sample as per BS 1881) Testing Frequency as per T-13.376.358 Section 3.33
T-13.376.358 DEP-34.19.20.31
Laboratory
BS EN 12390-3 Testing of Hardened concrete-strength of test specimens
Laboratory Report/ Supplier / QCR-020
I S/R
R
I
Chloride content Maximum 0.10% by Weight of cement
Laboratory Report /Supplier / QCR-019
R R R
Sulphate content Maximum 4% by Weight of cement
Laboratory Report /Supplier / QCR-018
R R R
Water Absorption Maximum 4% at 28 And 48 days
Laboratory Report/Supplier
R R R
Volume of permeable voids Maximum 4% at 28 And 48 days
Laboratory Report/Supplier
R R R
Chloride Ion Permeability Very Low as per ASTM C1202
Laboratory Report/Supplier
R R R
c) Leak Test for Manholes / Pits (FSI)
No Leak DEP 34.17.00.32
Site Engineer & QC Inspector
No Leak GAM-QCR-QAC-GTL- 026 & 144
I W W
INSPECTION CHECKLIST
EARTHWORKS CLEARING AND GRADING
FORM NO: GAM-QCR-QAC-GTL-001 Rev.F
ITP: GAM-ITP-QAC-GTL- Date :
Location Bldg/Area :
Drawing Reference No :
SIGN OFF AS ACCEPTED
GAMA QATAR LINDE PEARL GTL
Name
Position
Signature
Date
0.
1 Check work site, stock pile haul roads, disposal areas and any existing utilities clearly identified
N/A YES NO
2 Check that the Surveyor has established bench marks and confirmed elevations
N/A YES NO
3 Check work site and any existing utilities staked out (confirmed by surveyor or attach surveyor's report)
N/A YES NO
4 Check provisions for de-watering (if appl.)
N/A YES NO
5 Check provisions for demolition of existing structures. (if appl.)
N/A YES NO
6 Check valid work permits obtained for all areas
N/A YES NO
7 Check site cleared of all unsuitable soil & rubbish
N/A YES NO
8 Check all unsuitable material hauled away to designated disposal area.
N/A YES NO
9 Check any retained soils are properly stock piled
N/A YES NO
10 Check retained soils appear acceptable and sampled as required
N/A YES NO
11 Check site properly graded to designated levels (confirmed by surveyor or attach surveyor's report)
N/A YES NO
12 Check base soil appears acceptable & sampled as required
N/A YES NO
13 Check base scarified (if required) N/A YES NO
Comments:
INSPECTION CHECKLIST
SURVEYORS REPORT.
GAM-QCR-QAC-GTL-006 Rev. 0
GAM-ITP-QAC-GTL- REV.
DATE :
Location Bldg/Area:
No :
SIGN OFF WILL CONFIRM RELEASE TO EXCAVATE.
GAMA QATAR LINDE PEARL GTL
Name
Position
Signature
Date
0.
Briefly describe the intention of the Survey and purpose giving details of the utility/ excavation.
Drawing Numbers
For Location give Marked up copy of Drawing:
1. Confirm that surveying equipment is calibrated
Calibration Cert No :
2. Check that the drawings noted above are approved for use. N/A YES NO
3. Check all existing utilities are clearly identified and staked out N/A YES NO
4. Confirm that the proposed excavation is clearly staked/ Marked out. N/A YES NO
5. Confirm depth of excavation. N/A YES NO
Surveyors Comments plus any additional survey information.
INSPECTION CHECKLIST
EXCAVATION FOR UTILITIES AND
FOUNDATIONS
FORM NO: GAM-QCR-QAC-GTL-008
Rev.0
ITP REF. NO: GAM-ITP-QAC-GTL- REV-
DATE:
Location Bldg/Area:
Drawing Reference No:
SIGN OFF AS ACCEPTED
GAMA QATAR LINDE PEARL GTL
Name
Position
Signature
Date
0.
ITEM DESCRIPTION
1 Check route/area is clearly staked / Marked out by Surveyor N/A YES NO
2 Check all existing utilities clearly identified and staked out N/A YES NO
3 If Utility trench check that it complies with depth & width shown on drawing. N/A YES NO
4 If foundation Base confirm size and depth are correct to approved drawings/ surveyors report.
N/A YES NO
5 Check bedding material for foundation or Utility trench is clean and free of stones and laid to proper depth
N/A YES NO
6 For drainage confirm levels falls etc mark on drawing (show levels Manhole to Manhole).
N/A YES NO
7 If Geotextile is to be used confirm that it is positioned to the correct requirements. N/A YES NO
8 Confirm base compaction test have to be performed prior to bedding. N/A YES NO
9 Check de-watering properly maintained (if required) N/A YES NO
10 Check trench is properly battered, framed or sheeted (if required) N/A YES NO
1. Stage completion release to lay UTILITY or 2. Blinding for Foundation Base.
COMMENTS :
QSGTL PEARL PROJECT
C2 ASU Construction Works FORM NO:
GAM-QCR-QAC-GTL-009 CONCRETE POUR CARD Date :
Area Location & Type of Structure
Drawing & Rev No;
Quantity Reqd(m3); Slump(mm):
ITP NO:GAM-ITP-QAC-GTL - Rev -
Class of concrete;
Slump Flow(mm);
ITEMS TO BE CHECKED Inspection QC Status
Check for Ground Condition
Check for filling and compaction
Check Minimum blinding thickness as per drawing
Coating of blind concrete
Blinding concrete satisfactory and QC released for next activity
Steel reinforcement fabrication satisfactory as per drawing
Form work Erecting Satisfactory (Dimension,Cleanliness,oil and Support)
Anchor Bolts (see Separate survey Report) Embedded Items fixing Satisfactory (Elec/Mech)
All setting outs verified by the surveyor including Dimensions, Locating and Elevation.
Blowing with air compressor is Satisfactory
Pre pour Inspection Satisfactory
THE APPENDED SIGNATURE GIVES APPROVAL FOR THE PLACEMENT OF CONCRETE DETAILED ABOVE & QC HOLD RELEASED
ORGANISATION GAMA QATAR LINDE COMPANY
NAME
SIGNATURE
DATE
QSGTL PEARL PROJECT
C2 ASU Construction Works FORM NO:
GAM-QCR-QAC-GTL-010 INSPECTION FORM FOR CONCRETE
HONEYCOMBS &CRACKS ITP : GAM-QCR-QAC-GTL- Date:
Page 1 of 1
INSPECTION FORM FOR CONCRETE HONEY COMBS&CRACKS Location Bldg/Area: GRID :
Drawing Reference No:
ITEM
DETAIL OF ACTIVITY
COMPLIANCE REMARKS YES NO NA
1. HONEY COMBS
1. a. Removal of unwanted concrete
1.b. Preparing of concrete with bond
1.c. Curing
1.d. Finishing
2. CRACKS.
a) Preparation of V cut if applicable
b) Injection of Repair Solution OR mortar
c) Curing.
d) Finishing.
Comments:
ORGANIZATIONS GAMA QATAR LINDE QSGTL Name
Signature
Date
QSGTL PEARL PROJECT
C2 ASU Construction Works
GAM-QCR-QAC-GTL-011 EMBEDDED ITEMS INSPECTION FORM Date : Location Bldg / Area : Drawings Reference No:
ACTIVITIES TO BE CHECKED STATUS BEFORE POURING STATUS AFTER POURING
1.latest construction drawing and revision being used
2. check anchor bolts / embedded items are properly located and securely fixed in place
3. check level of anchor bolts and alignment properly done
4. check anchor bolt, nut and washer properly protected
REMARKS:
THE EMBEDDED ITEMS ARE CHECKED AND CONFORMANT
NAME SIGNATURE BEFORE POURING
SIGNATURE AFTER POURING
GAMA QC
LINDE
COMPANY
QSGTL PEARL PROJECT
C2 ASU Construction Works FORM NO:
GAM-QCR-QAC-GTL-012
INSPECTION FORM FOR CONCRETE FOUNDATIONS / STRUCTURES
ITP GAM-ITP-QAC-GTL- Date:
Page 1 of 1
Area, Location & Type of Structure: Drawing & Rev No;-
TYPE OF ACTIVITY
GAMA - QC LINDE COMPANY
SIGN DATE SIGN DATE SIGN DATE
1.0 Surveying, Setting Out & Excavation
2 Existing Ground / Formation Level
2.1 Bottom Level Correct 2.2 Dimension checked 2.3 Strata acceptable 2.4 Excavation is completed and
approved for next activity
3 Blinding 4 Footing
4.1 Formworks / Rebars / Dimensions / Cleanliness / Oil / Support
4.2 Inserts 5 Pedestal
5.1 Formworks & Rebars 5.2 Anchor Bolts & Inserts 6 Concrete Pouring (1) 7 Concrete Pouring (2) 8 Concrete Surface Inspection 9 Concrete Protection
9.1 Epoxy Coating 9.2 Polyethylene Sheet 9.3 Hardboard 10 Backfilling
10.1 Area free of deleterious material prior to backfilling
10.2 Layers for fill material marked on the sides of the excavation or with pins.
10.3 Adjacent to below ground structures correctly coated and protected in accordance with project specification
10.4 Compaction test done 11.0 Final Survey Concrete As built
INSPECTION CHECKLIST
LEAN / BLINDING CONCRETE
FORM NO: GAM-QCR-QAC-GTL-013 ITP REF. NO: GAM-ITP-QAC-GTL- Date :
Location Bldg/Area: Drawing Reference No
No :
SIGN OFF AS ACCEPTED
GAMA QATAR LINDE QSGTL Name Position Signature Date
DESCRIPTION
1 Verify surveying setting out of Base location and blinding concrete level is as per drawings N/A YES NO
2 Verify Base Compaction results are conforming to Specifications. N/A YES NO
3 Confirm thickness is to be 50mm Minimum N/A YES NO
4 Confirm forms are in place N/A YES NO
5 Blinding Concrete receival & placement inspection. N/A YES NO
6 Verify Concrete Curing N/A YES NO
7 Check application of membrane / Polyethylene is in accordance with manufacturers instructions and specification. N/A YES NO
8 Compressive strength to be recorded by Laboratory N/A YES NO
COMMENTS :
INSPECTION CHECKLIST
CONCRETE PRE POUR INSPECTION
FORM NO: GAM-QCR-QAC-GTL-014 ITP REF. NO: GAM-ITP-QAC-GTL- Date:
Location Bldg/Area:
GRID :
Drawing Reference Nos :
SIGN OFF AS ACCEPTED
GAMA QATAR LINDE QSGTL Name
Signature
Date
ITEM DESCRIPTION
1 Check that existing concrete surface properly chipped & concrete pouring place is clean
and construction joints, if any, are adequately prepared N/A YES NO
2 Check that form work installation is proper and release agent applied properly N/A YES NO
3 Check that rebar free from rust, damage and installed as per drawings IF REQUIRED check embedded items are compliant N/A YES NO
4 Check that reinforcement Bars are the correct size as drawing N/A YES NO
5 Check that reinforcement are spaced correctly N/A YES NO
6 Check adequacy of spacers and specified concrete cover N/A YES NO
7 Check that Embedded items are placed as per the construction Drawings N/A YES NO
8 Check that Anchor Bolts are placed as per the construction Drawings. N/A YES NO
9 Check that Waterstop is fixed correctly if required N/A YES NO
10 Check that all civil piping is fixed and ready for casting N/A YES NO
11 Check that all electrical items are fixed and ready for casting (Earthing Plate) N/A YES NO
12 Check that all mechanical items are fixed and ready for casting N/A YES NO
13 Check that all Anchor bolts and embedded items are installed as required, if applicable. N/A YES NO
Comments:
INSPECTION CHECKLIST
CONCRETE POST POUR INSPECTION
GAM-QCR-QAC-GTL-015 GAM-ITP-QAC-GTL- Date :
Location Bldg/Area: GRID :
Drawing Reference:
SIGN OFF AS ACCEPTED ONLY AFTER COMPLETION OF ALL WORKS & CURING
GAMA QATAR LINDE QSGTL
Name
Signature
Date
Page 1 of 2
POST POUR INSPECTION CAST DATE CAST TIME Approximately STRIPPING DATE / TIME
1 Confirm Dimensional Check taken: Attach sketch or marked up drawing of dimension taken NA YES NO
2 Confirm surveyor has reported . NA YES NO
3 Confirm Embedded items have been check and accept by Mech. NA YES NO
EXAMINATION OF POUR AFTER STRIPPING Describe any surface defects and their probable cause, and what remedial measures are
necessary :
REPAIRS If major repairs are to be carried out give repair sheet No
CURING RECORD
4. DAY 1 2 3 4 5 6 7 8 9 10 11 12 13 14
CHECKED
NOTE: Water Curing Check the curing daily tick the box. If Curing Compound is used write below Curing Compound type
GENERAL COMMENTS
INSPECTION CHECKLIST
CONCRETE POST POUR INSPECTION
GAM-QCR-QAC-GTL-015 GAM-ITP-QAC-GTL- Date :
Location Bldg/Area: GRID :
Drawing Reference:
SIGN OFF AS ACCEPTED ONLY AFTER COMPLETION OF ALL WORKS & CURING
GAMA QATAR LINDE QSGTL
Name
Signature
Date
Page 2 of 2
THIS RECORD SHEET TO BE USED ONLY IF REQUIRED CONCRETE REPAIR RECORD SHEET
Supervisor / Inspectors name Date RFI No. Provide Sketch or photo and give brief description of repair and repair material.
Is the defect
1. HONEYCOMBING
2. SEPARATION
3. OTHER
1. Check bonding agent applied (if required)
NA YES NO 2. Check only designated repair materials are utilised NA YES NO 3. Check repair materials properly applied NA YES NO 4. Check curing application (if required) NA YES NO
Record No. : Inspection Gr : Mix Type:
ITP No. : GAM-ITP-QAC-GTL- Form No: GAM-QCR-QAC-GTL-017 Laboratory : Minimum Strength at 28 Days:
No. : Date : Week:
QSGTL PEARL PROJECTC2 ASU Construction Works
NUMBER OF CUBES CAST LOCATION
TIME of DEPARTURE
TIME TAKEN SLUMP (mm)
MIX CODECONCRETE
QUANTITY ( m3 )SAMPLE NO. TIME of ARRIVAL DISCHARGE TIME
CONCRETE
AIR
TEMPERATURE (C)
CONCRETE
FRESH CONCRETE TEST REPORT
BATCH TIME
SIGNATUREORGANIZATIONS NAME DATE
LINDE
REMARKS:
QSGTL or its PMC
GAMA REP
Full Name / Signature / Date GAMA QATAR LINDE QSGTL
QSGTL PEARL C2 ASU Construction
Works
Hardened Concrete Sulphate Content Test
Record No. : Inspection Gr :
ITP No. : GAM-ITP-QAC-GTL- Form No: GAM-QCR-QAC-GTL-018
No. : Date :
MIX DESIGN : ___________________
Date of Sampling : ______________
Date of Testing : ______________
SAMPLE No. LOCATION
(Md) Mass of Sample (g)
(L) Mass Ignited Barium
Sulphate (g)
(C1) Cement
Content (%)
(G) Sulphate
Content (%) Remarks
Note : Tests were performed in accordance with B.S. 1881 Part 124 Max. Allowable Sulphate % by the Wt. of Cement = 4 % G =L x 34.4 x 100 Md x C1
Full Name / Signature / Date GAMA QATAR LINDE QSGTL
QSGTL PEARL GTL C2 ASU Construction
Works
Hardened Concrete Chloride Content Test
Record No. : Inspection Gr :
ITP No: GAM-ITP-QAC-GTL- Form No: GAM-QCR-QAC-GTL-019
No. : Date :
MIX DESIGN : ___________________
Date of Sampling : ______________
Date of Testing : ______________
SAMPLE No. LOCATION
(Md) Mass of
Sample (g)
(V5) Silver Nitrate Solution (ml)
(V6) Thiocyanate Solution (g)
(M) Thiocyanate
Solution Molarity (M)
(C) Cement
Content (%)
(J) Chloride Content
(%)
Note : Tests were performed in accordance with B.S. 1881 Part 124 Max. Allowable Sulphate by the Wt. of Cement = 0.10 % J = ( V5 V6. M ) x 0.3545 x 100 __________ _____________________ 0.1 Md x C1
Record No. : Inspection Gr : Mix Type :
ITP No. : GAM-ITP-QAC-GTL- Form No: GAM-QCR-QAC-GTL-020 Laboratory : Minimum Strength at 28 Days :
No. : Date : Week:
7 - DAYS 28 - DAYS
LOAD STRESS LOAD STRESS LOAD STRESS MEAN LOAD STRESS LOAD STRESS LOAD STRESS MEAN LOAD STRESS
STANDART DEVIATIONDate:
Cube No.
7 - DAYS 7 - DAYS 7 - DAYS
QSGTL PEARL PROJECTC2 ASU Construction Works
CONCRETE CUBE TEST REPORT
28 - DAYS 28 - DAYS 28 - DAYSSlump (mm) REMARKS
SITE CURING 28 DAYS
Remarks :STANDARD DEVIATIONS ARE THE PRECEEDING 40 RESULTS FOR 28 DAY AVERAGE
Full Name / Signature / Date LINDE QSGTL GAMA QATAR
MANHOLE, CATCH BASINS & PITS LEAK TEST REPORT
LEGEND: MANHOLE CATCH BASIN PIT OTHERS
DWG. Number Item No. Date Time Remarks
TEST COMPLETED SUCCESFULLY WITHOUT ANY VISUAL LEAK.
NOTE : LEAK TEST WILL START AFTER ABSORBING WATER BY STRUCTURE IS STABILIZE.
FORM. NO.: GAM-QCR-QAC-GTL-026 REV.0
C2-ASU
PEARL GTL PROJECT
REPORT NO :
DATE
NO :
AREA :
COMPLY
NOT COMPLY
GAMA--CONSTRUCTION GAMA--QC LINDE COMPANY NAME SIGNATURE DATE
QSGTL PEARL PROJECT
C2 ASU Construction Works
GAM-QCR-QAC-GTL-031 PAINTING AND COATING
CHECKLIST ITP NO:GAM-ITP-QAC-GTL-
ORGANIZATIONS NAME DATE
SIGNATURE
GAMA
LINDE
QSGTL or its PMC
Location Bldg/Area: Date:
Drawing reference: GRID :
Ref. DETAIL OF ACTIVITY COMPLIANCE
REMARKS YES NO N/A
1 Surface correctly prepared to
specification
2 Painting material correct to
specification
3 Paint application in accordance
with specification
4 Each point coat is compatible to
previous coat
5
Paint finish is smooth and free
from runs, curtains and foreign
matters
6 Area is free from overspray,
spillage, debris etc.
C2 ASU PEARL GTL PROJECT
RAS LAFFAN INDUSTRIAL CITY
EARTHING INSPECTION TEST REPORT
Test No.: System:
Client: Project:
Location: Relevant
Drawings &
Specifications:
Description:
Location:
Inspection - Earthing Installation
Item no Description Accept Reject N/A
1 Installed in accordance with relevant drawings and specifications
2 Earth terminal mechanical protection correct
3 Earth terminal supported correctly
4 Neutral earthing resistor resistive value at ___________oC:
5 Neutral earthing resistor insulation resistance to earth:
6 Earth boss correctly fitted
7 Continuity
Inspection After concrete
Item no Description Accept Reject N/A
1 Location & Elevation
2 Proper projection
3 Free Movement of Threads
4 Resistivity
5 Continuity
Remarks:
GAMA QATAR LINDE QSGTL or its PMC
Name:
Signature:
Date:
GAM-QCR-QAC-GTL-104
Project :
Area :
Drawing No :
Size of the Structure :
Depth of Water Standing :
Test No :
Sheet No Duration (Hrs)
Initial
Volume of
Water (Lt)
Final Volume of
Water (Lt)
Initial Depth
(mm)
Final Depth
(mm)
Difference in
Depth (mm)Remark
DATE
GAM-QCR-QAC-GTL-144
Initial Volume of Water :
Final Volume of Water :
Total Duration of Test :
COMMENTS :
QSGTL - C2 ASU Report No:
Date :
MANHOLE LEAK TEST REPORT
ORGANIZATIONS NAME SIGNATURE
GAMA
LINDE
QSGTL or its PMC