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 CA
Page 1 of 4
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
S = Surveillance
C = Inspection ,Testing & Control on activity
(Applicable Method Statement: Method Statement - EXW-P015-0000-EE-LNT-MT-00103-Rev CA)
Prequalification of
Subcontractor
Submission:
2.1 Method Statement
2.2 Drawing IFC/
Shop Drawing
2.3 Material Submittal
2.4 Stakeholders
approvals
Document
Review
PQP WP 10
PQP WP 11
Document
Review
Before start of
work
Before start of
work
MATERIAL INSPECTION & TESTING
QM-LNT-IT-00066-Rev.CA
Date: 05.04.2015
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 CA
Page 2 of 4
Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125
Description of
works/activity/characteristics
S
l
Applicable
specification
and clause
reference
QCS 2010
Section 8, Part
3 Project
Specification,
Manufacturer
ITP
Type of
Check
Document
Review/Insp
ection and
Testing
Frequency of
inspection
and/or testing
Acceptance Criteria
The
verifying
records
Level of Control Required
Sub
C
L&T
Test
reports as
per
Supplier
ITP
C&
H
ENG
As per QCS 2010 Section 21
Part 30,(as per applicability) and
Project Specification
Once for each
Supplier
As per Approved Shop
Drawing/IFC Drawing
Supplier
s Mix
Design
C&
H
Each Source
As per Approved Shop
Drawing/IFC Drawing
MTC
C&
H
Once for each
Supplier
As per Approved Shop
Drawing/IFC Drawing
Supplier
s Mix
Design
C&
H
HDPE Pipes and
Fittings, Joints
3.2
Lean Mix Concrete
Shop /IFC
Drawing
3.3
Pulling Rope
Shop /IFC
Drawing
3.4
Concrete Surround
Shop /IFC
Drawing
3.6
Selected Backfill from
excavation or imported
fill material (if
applicable)
Shop/IFC
Drawing
Test
Before
utilisation in
works
As per QCS 2010 Section 21 Part
30 Cl 30.2.7 and Drawing
Supplier
s Test
Report
C&
H
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
Survey IR
Form
C&
H
3.7
Warning Tape
TRIAL HOLES (if Required) Refer ITP QM-LNT-IT-00018
REMOVAL OF EXISTING UTILITIES Refer ITP : EXW-P015-0000-QM-LNT-IT-00054
TRENCH EXCAVATION
6.1
Survey & Setting out
works for alignment
6.2
Mark out line
TPI/TPL
MTC review
for each
delivery
3.1
Mix Design
Review of
Supplier
MTC
Review
Mix Design
Review of
Supplier
Responsibility
for signature(s)
on verifying
records
ME / QCE /
QCM and
ENG
Refer ITP : EXW-P015-0000-QM-LNT-IT-00051
QCS 2010
S21:P30
QM-LNT-IT-00066-Rev.CA
Inspection
Ahead of
trench
excavation
Date: 05.04.2015
Confirm the lines, dimension and
depth as per approved shop
drawing
Surveyor
&
PE/SM/CM
ENG
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 CA
Page 3 of 4
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
L&T
ENG
6.3
Identification of
utilities, Protect,
Relocate, Demolition
and removal of Existing
utilities upon Approval
from Authority
QCS 2010 S 2
P2, S6 P 11,
S8:P4
Inspection
Ahead of
trench
excavation
Identify the existing utility and
removal as per stakeholder
requirements
IR Form
C&
H
6.4
Excavation
QCS 2010 S 6
P3
Inspection
Each section
Shop drawing, method statement
IR Form
C&
H
6.6
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/T
est/Measure
ment
After Trench
Excavation
Firm Bottom as per Approved
Shop Drawing having 95%
compaction of MDD if strata is
soil
Shop
Drawing
C&
H
DEWATERING IF APPLICABLE : Refer ITP: EXW-P015-0000-QM-LNT-IT-00055
DUCT BANK/ SLEEVE PIPE INSTALLATION
8.1
8.2
8.3
Filling the extra
excavation depth with
Flow able Lean Mix
Concrete & Inspection
Bedding Preparation &
Inspection
HDPE Pipe laying,
joining with proper
supporting
8.4
Duct Profile
8.4
Pulling Rope placing in
side duct while jointing
the pipe
Inspection
Each Section
Flow able Mix specification and
as per Shop Drawing
IRWorks
C&
H
Shop
Drawing
Inspection/
Test
One Section
As per Shop Drawing,
Compaction with Plate compactor
IRWorks
C&
H
Shop
Drawing
Temperature,
Pressure with
Time
Each joint
Approved Method Statement
IRWorks
C&
H
Inspection
Each Section
Approved Method Statement
Each Section
6mm diameter nylon rope placed
inside the duct with 2m extra
length tie with rod. / As per Shop
Drawing
C&
H
C&
H
Inspection
IRWorks
IRWorks
QM-LNT-IT-00066-Rev.CA
Date: 05.04.2015
TPI/TPL
PE/SM/CM/
ENG
Shop
Drawing
Shop
Drawing
Shop
Drawing /
Method
Statement
Responsibility
for signature(s)
on verifying
records
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 CA
Page 4 of 4
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
L&T
ENG
Formwork (if
applicable ) and
Concrete Surround
pipes - Casting
Shop
Drawing
Backfilling with
suitable fill material ( if
applicable)
Shop
Drawing,
Method
Statement
Inspection
Each Section
As per Approved Shop Drawing,
Compaction of 95% of MDD for
each layer
IRWorks
C&
H
10
Duct Final Inspection
by mandrel
Method
Statement
Inspection
Each Section
As per method statement
IRWorks
C&
H
8.5
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
05/04/2015
Reviewed by:
Gica Pricop
Head QA/QC
05/04/2015
Authorized by:
Manuel Abella
Project Director
05/04/2015
Approved
by
Representative
Engineers
QM-LNT-IT-00066-Rev.CA
Date: 05.04.2015
