Professional Documents
Culture Documents
JV
Main Contractor: ATL21.SE.JV
Subcontractor:
LOGO OF CLIENT
LOGO OF
ENGINEER
Name of Project
Rev
Date
00
Comments
Prepared By
Initial Issue
Dawood
QA/QC Engineer
Date:
Page 1 of 3
Reviewed By
Approved By
Construction
Zone Manager
Project Manager
ATL21.SE.JV
Main Contractor: ATL21.SE.JV
Subcontractor:
Title/Description
Block works
LOGO OF COM
Rev. 00
Inspections / Verification
Activity / Description
Test or
Inspection
Performed
Stage/Frequency
Code/Specification
Acceptance Criteria
Verifying Documents
/Demonstrated Evidence
Report Checklist
(Reference Number)
Subcontra
ctor
Main
Contract
or
Consulta
nt
Approved Submittals
IRF
Method Statement Checklis
Checklist number
Approval / Permits/Preliminaries
Preparation of
ITP,
Method Statement
Material Submittals
Drawings
1.1
Approval
Prior to Start of
Work
Specification Section
Number
Specification Section
Number
Code 1/ 2
2.1
Materials
Visual
Material Arrival on
Site
2.2
Accessories
Visual
Material Arrival on
Site
3
3.1
ITP No. :
Work Process
Prior to Start Blockwork
3.1.1
3.2
Mock up
Visual
Date:
Page 2 of 3
ATL21.SE.JV
Main Contractor: ATL21.SE.JV
Subcontractor:
3.2.1
3.2.2
3.2.3
First Course
3.2.4
4.0
Final Inspection
As - built Drawings
Visual
Prior to laying of
every first course
Approved Shop
Drawing for Block
work layout
Checklist:
Checklist number
Visual
Approved Shop
Drawing for block
work layout
Method Statement
Approved Shop Drawing
Visual
Approved shop
drawings for block
work layout
Checklist:
Checklist number
Checklist:
Checklist number
Visual
Approval
Approved Shop
Drawings block work
layout
Specification Section
Number
Progressively
Code 1
Legend: I-Inspection, T-Test, W-Witness Point, H-Mandatory Hold Point for Inspection, R-Document Review, S-Surveillance, E-Execution, RE-Records
Date:
Page 3 of 3