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Complete Quality Manual Vol 2 Rev. 2010 PDF
Complete Quality Manual Vol 2 Rev. 2010 PDF
QA / QC MANUAL VOL. 2
CONSTRUCTION PROCEDURES
REV.
DOCUMENT NO. MACO-QM-001 0
THIS QUALITY MANUAL IS THE ONLY
CONTROLLED AND VALID VERSION.
ALL OTHER VERSIONS ARE
CONSIDERED TO BE
UNCONTROLLED AND MAY NOT BE
USED FOR WORK CONTROLLING
PURPOSES.
DOCUMENT NO. MACO-QM-001
th
01 APRIL 2009
REV.
DOCUMENT NO. MACO-QM-001 VOL. 2 0
QUALITY ASSURANCE/QUALITY CONTROL
MANUAL
Doc. No. MACO-QMP-001
Rev. 0
QUALITY ASSURANCE/QUALITY
CONTROL MANUAL
MACO-QM-001
VOL. 2
APPROVAL SHEET
Approved
Y.S. Bahrawy Projects Gen. Manager
By:
Approved
S. M. Zahrani General Manager
By:
-i-
QUALITY ASSURANCE/QUALITY
CONTROL MANUAL
MACO-QM-001
VOL. 2
REVISION HISTORY
-ii-
TABLE OF CONTENTS
CIVIL WORKS
1 SURVEYING MACO-QCCP-001
Page 1 of 3 MACO-QCP-TOC
QUALITY CONTROL/ASSURANCE MANUAL
Quality Construction Procedures
DOCUMENT No. MACO-QM-001 REV. 0
TABLE OF CONTENTS
Page 2 of 3 MACO-QCP-TOC
QUALITY CONTROL/ASSURANCE MANUAL
Quality Construction Procedures
DOCUMENT No. MACO-QM-001 REV. 0
TABLE OF CONTENTS
MECHANICAL WORKS
8 DUCTWORKS MACO-QMCP-008
Page 3 of 3 MACO-QCP-TOC
QUALITY CONTROL/ASSURANCE MANUAL
Construction Procedures
DOCUMENT No. MACO-QM-001 REV. 0
DOCUMENT TITLE:
PROCEDURE FOR:
SURVEYING
DOCUMENT NO.:
MACO-QCCP-001
Index Page
10.1.1 Scope 2
10.1.2 Purpose 2
10.1.3 References 2
10.1.4 Definitions 2
10.1.5 Responsibilities 2
10.1.6 Procedure 3
10.1.7 Documentation 4
SURVEYING
1 Scope
This quality procedure covers setting up reference points and bench marks,
vertical and horizontal setting out of all buildings, trench work, utility
installations and other works forming part of the contract.
2 Purpose
3 References
4 Definitions
None
5 Responsibilities
5.1 The QC inspector shall inspect and prepare RFI for Proponent
representative to verify accuracy of gathered survey report/data. He shall
also coordinate with the surveyor on a daily basis to monitor and identify
field changes (if any).
5.2 The surveyor shall perform actual survey and ensure that gathered
survey report/data are accurate, recorded and reported. His responsibility
includes but no limited to:
6 Procedure
6.1 All horizontal and vertical reference points and monuments shall be
established accurately within a maximum tolerance of 5mm vertically and
10mm horizontally.
6.4 All survey field notes shall be kept in field at all times for inspection
by Proponent Representative.
7 Documentation
SURVEY CHECKLIST
QCCP-001-01-SC
COORDINATES ELEVATION
S. NO. AS PER DIFF. AS PER DIFF. REMARKS
ACTUAL ACTUAL
DRAWING DRAWING
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
SITE PREPARATION
DOCUMENT NO.:
MACO-QCCP-002
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Definitions 2
5 Responsibilities 3
6 Procedure 3
7 Documentation 8
SITE PREPARATION
1 Scope
1.1 Clearing and Grubbing works shall include but not limited to: removal of
all vegetation, brush, rubbish, large stones and metallic debris occurring within
the limit of construction.
1.2 Earth work shall include, but not limited to: excavation of soil and rock,
removal and disposal of all unsuitable soil and rock material from the work site,
placing and compacting of fill materials imported from borrow pits, trenching and
trench backfilling and grading the site to the required elevations as shown on the
drawings.
2 Purpose
The purpose of this quality procedure is to provide a procedure for all activities
related to Site Preparation.
3 References
ASTM D 3017: Test Method for Moisture Content of Soil and Soil
Aggregate
Construction Specifications:
4 Definitions
Select Fill Material inorganic material and shall have 100% passing the
50mm sieve and from 0-20% passing the no. 200 sieve. That portion of
the material passing the No. 40 sieve shall have a maximum liquid limit of
35 and maximum plasticity index of 12. Atterbergs limits are not required
for select fill material with less than 15% fines passing the No. 200 sieve.
Grubbing shall consist of the removal and disposal of slumps and roots
to a depth of 0.5 meters below ground within the limit of construction.
5 Responsibilities
5.1 The Civil Supervisor and/or Foreman are solely responsible for the
activities related to Site Preparation. They shall coordinate with the
surveyor for the reference and with the QC Inspector and/or Independent
Testing Laboratory Technician for inspection or testing requirements.
5.2 The QC Inspector shall inspect and prepare RFI for Proponent
representative to witness/inspect tests related to backfilling and
compacting. He shall also coordinate with the surveyor on a daily basis to
monitor and identify field changes.
6 Procedure
6.1 Surveying
6.2.1 All types of vegetation and debris including grass, brush and
rubbish within the limit of construction shall be satisfactorily removed and
disposed.
6.2.2 Stumps and roots to a depth of 0.5 meters below the ground within
the limit of construction shall also be removed and disposed.
6.3 Earthwork
6.3.1 Excavation
6.3.1.5 Trenching:
6.3.5 Side slope of excavations shall be cut true and straight and shall be
graded to the proper cross section. Unsuitable soil slopes shall be
removed and the slopes properly prepared. The bottom of
excavations shall be graded to the elevations and configurations as
shown on the Drawings. Over excavations shall be backfilled with
suitable material and compacted.
6.3.6 All excavated materials that are unsatisfactory for use as fill or
backfill shall be disposed of at a location designated by Proponent.
6.3.10 All general areas (i.e. parking area, paved areas in addition to the
building foot prints) shall be excavated to a minimum depth of
0.6m to remove existing sabkha to minimize the capillary action
resulting in sabkha contamination of the backfilled areas.
6.4 Fill
6.4.1.2 All areas to receive fill shall have the in-site soil proof
rolled and inspected, after clearing and grubbing, for soft spots or
loose zones.
6.5.1 Prior to compaction of fill, a field test section using the intended
compaction equipment shall be performed to determine the proper lift
thickness to achieve the necessary density requirement.
6.5.2.1 Under all foundations one test every 1000 ft2. (90 m2.) of
each lift.
6.5.2.2 Under area paving one test every 2000 ft2. (180m2.) of
each lift.
6.5.2.3 Road base and sub-base one test every 2000 ft2.
(180m2.) of base or sub-base.
6.5.2.4 Backfill of trenches one test for every 50 linear ft. (15m)
of each lift.
6.5.2.5 General fill one test every 5000 ft2. (460m2) of each
lift.
7 Documentation
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
EXCAVATION, TRENCHING, BACKFILLING AND
COMPACTING
DOCUMENT NO.:
MACO-QCCP-003
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 6
1 Scope
2 Purpose
3 References
ASTM D 3017: Test Method for Moisture Content of Soil and Soil
Aggregate
Construction Specifications
4 Definitions
None
5 Responsibilities
5.1 The Civil Supervisor and/or Foreman are solely responsible for the
activities related to Excavation, Trenching and Backfilling. They shall
coordinate with the surveyor for the reference and with the QC Inspector
and/or Independent Testing Laboratory Technician for inspection or
testing requirements.
5.2 The QC Inspector shall inspect and prepare RFI for Proponent
representative to witness/inspect tests related to backfilling and
compacting. He shall also coordinate with the surveyor on a daily basis to
monitor and identify field changes.
6 Procedure
6.1 Surveying
6.3 Excavation/Trenching
6.4.2 Fill and backfill under structures shall be select fill or coarse
aggregate and fine aggregate when indicated or specified for use under
structures, and conforming to requirements for coarse and fine aggregate.
6.4.4 Backfill against or on structures shall not be placed until they have
attained sufficient strength to support the loads (including construction
loads) to which they will be subjected, without distortion, cracking, or
other damage. Special leak tests shall be provided, if required, as soon as
practicable after structures are structurally adequate and other necessary
work has been done. Backfilling shall be promptly started after
completion of tests. Unequal soil pressure shall be avoided by depositing
material evenly around structure.
6.4.5 The sides of all concrete foundations shall be primed and top
coated with asphalt emulsion damp-proofing prior to backfilling.
6.5.1 The bottom of the trench shall be free of rock, sharp debris or
foreign matter that could cause damage to pipes, cables or other new
construction.
6.5.3 The depth of the trench shall be dug deep enough to provide a
minimum ground cover above the top of the pipe and a ground bed of at
least 150mm in depth below the bottom of the pipe.
6.5.4 Fill material shall be placed and built-up in successive layers and
compacted by tamping, until it has reached the required elevation. Each
layer shall be sloped to drain during construction. Layers shall not be
allowed to exceed 200mm in thickness before compaction. Each layer of
material shall be compacted by the use of rollers or other means so as to
secure a dense, stable and thoroughly compacted mass. Where mobile
mechanical equipment cannot be used, the materials shall be thoroughly
compacted by the use of power driven tampers.
6.5.5 Cables or pipes shall be embedded all around with at least 150mm
of compacted clean sand unless otherwise indicated, having minimum
70% relative density per ASTM D4253 and D4254.
6.6 Testing
6.6.2 Should the work in question fail to meet the establish criteria for
testing, remedial work shall be performed and re-tested to the satisfaction
of the Proponent Representative.
6.7 Reinstatement
7 DOCUMENTATION
EXCAVATION CHECKLIST
QCCP-003-01-EP
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
ASPHALT CONCRETE PAVING & BASE COURSE
DOCUMENT NO.:
MACO-QCCP-004
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Definitions 2
5 Responsibilities 3
6 Procedure 3
7 Documentation 8
1 Scope
2 Purpose
3 References
4 Definitions
5 Responsibilities
5.1 The Civil Supervisor and/or Foreman are solely responsible for the
activities related to Asphalt Concrete Paving. They shall coordinate with
the QC Inspector for inspection or testing requirements.
5.2 The QC Inspector shall inspect and prepare RFI for Proponent
representative to witness/inspect tests related to Asphalt Concrete Paving.
He shall also coordinate with the Independent Testing Laboratory
Technician for inspection and testing requirements.
6 Procedure
6.2 Sub-Grade
6.2.3 All holes, ruts, soft places, and other defects shall be corrected. In
no case shall the sub-base or base course be placed on soft or unstable
material, or over areas that are not drained.
6.2.5 Prior to delivery of materials for the base course, the road bed
surface shall be prepared by sprinkling, blading, rolling and lightly
scarifying where necessary, until the proper crown is obtained. When
compacted and ready for base course construction, the road bed shall be
well compacted, smooth hard and uniform, all irregularities having been
bladed out and rolled smooth.
6.2.6 After the road bed has been prepared, it shall be maintained true to
cross section and grade until the base course is completed. The road bed of
the entire project shall be maintained from the time the work is started
until covered with the base course.
6.2.7 The sub-grade shall be offered for inspection and approval by the
Proponent Representative, prior to starting construction of the sub-base or
base course on any portion of the work.
6.3.1 The stone base course and sub-base shall be laid in two layers each
and compacted.
6.3.2 Sub-base course shall be provided only in fill sections where fill
material has a CBR of 5% or less. The sub-base shall have a minimum
CBR of 15% at 95% compaction.
6.3.3 The sub-grade shall be kept drained during the placing and
compacting of the base course or sub-base surface.
6.3.4 Base course material shall not be placed until the sub-grade upon
which it is to be placed has been approved by Proponent Representative.
Base course material shall be placed and compacted in layers not to
exceed 150 mm thickness after compaction.
6.4.1 The prime coat shall be applied and shall consist of the MC-70
conforming to the Saudi Aramco Standard A-973 or MC-250 conforming
to Saudi Aramco Standard A-974. A prime coat shall consist of the initial
application of liquid asphalt into the surface of non-asphalt base course.
6.4.3 Prime coat shall be applied only when the surface to be treated is
dry and when the temperature in the shade is 8C and rising. Prime coat
shall not be applied when the weather is foggy or rainy or in a sand storm.
Bituminous material shall be applied by means of a distributor at a rate
between 0.65 and 1.75 liters/M and at a temperature between 50C to
80C. If the material is applied in two lanes, there shall be an overlap of at
least 200 mm. Any prescribed application may be divided in two
applications to prevent plowing of the surface and additional bituminous
material shall be applied where surface conditions indicate it is required.
6.4.4 The primed surface shall be kept free from all traffic and in a clean
condition pending placement of the covering asphaltic concrete pavement.
6.4.5 Surfaces of manhole cover and frames shall be coated with oil to
prevent bond with asphalt pavement. These surfaces shall not be bonded
with primer or tack coat.
6.5.1 The asphalt binder course shall be laid in two layers as per SAES-
Q-006.
6.5.3 Tack coat shall be applied to all concrete surfaces that will be in
contact with asphalt concrete pavement. Tack coat applications shall take
place prior to the paving operations and will include contact surfaces of
concrete gutters and other drainage structures.
6.5.4 Tack coat shall be applied between the binder course and the
surface course; new and old asphalt surface, and vertical cut of adjacent to
new asphalt. If application of the surface is delayed by more than 3 days,
or if dirt, sand or other impurities have contaminated the tack coat, then a
new tack coat shall be applied after the original one has been swept clean.
6.5.6 Tack coat shall not be placed during rainy weather, or when the
moisture on the surface to be paved would prevent proper bond.
6.5.7 Tack coat shall be applied to contact surfaces of curbs, gutters and
berm walls.
6.6.5 After a layer has been placed the full width, the surface shall be
rolled. Rolling shall be longitudinal, and shall commence at the outer edge
of the road overlapping it and progress towards the center. Rolling shall
continue until the surface is of uniform texture and degree of compaction
is achieved, and is true to grade and cross section. Under no circumstances
shall the center of the surface course be rolled first.
6.7.2 Should the work in question fail to meet the establish criteria for
testing, remedial work shall be performed and re-tested to the satisfaction
of the Proponent Representative.
6.8 Reinstatement
7 DOCUMENTATION
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
CONCRETE WORKS
DOCUMENT NO.:
MACO-QCCP-005
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Materials 2
5 Procedure 4
6 Inspection & Testing 10
7 Documentation 10
CONCRETE WORKS
1 Scope
2 Purpose
3 References
4 Materials:
4.1 Definitions:
4.2 Water:
4.3 Cement:
4.4 Aggregate:
4.5 Admixtures:
4.9 Accessories:
4.9.1 All sleeves, inserts, anchor bolts, water stops and other
embedded items shall be installed in accordance with the design
drawings and supported against displacement.
5 Procedure
5.1 GENERAL:
5.1.1 All structural concrete shall be planned mix. Client shall approve
batching plant and the design of the concrete mix to be used.
5.1.2 All plant facilities are subject to random inspection for compliance
with the approved design mix.
Compressive Strength
Cement Content and Type
5.3 REINFORCEMENT:
5.3.2 Epoxy coated rebars shall be bent using fiber or plastic mandrels to
prevent damage to coatings.
5.3.3 Any damage coating shall be repaired using epoxy touch up paint
kit.
5.3.5 Minimum bend diameter shall be as per the table below (Refer to
Table 7.2 of ACI 318)
COVER
DESCRIPTION
INCH
Clear cover concrete in contact with soil (all
a 3 in.
Substructures.)
b Concrete exposed to weather:
i) 18mm to 57mm dia. bar 2 in.
ii) 16mm and below 1-1/2 in.
Concrete not exposed to weather or in contact with
c
ground:
i) Slab, wall and joists
43 to 57mm 1-1/2 in.
36mm and below in.
ii) Beam and Column: Primary reinforcement,
1-1/2 in.
ties, stirrups, spirals.
iii) Shells, folded plate numbers
18mm dia. and more in.
16mm dia. and lower in.
5.3.9 When rebar details are shown on the design drawing marked Issued
for Construction the reinforcing steel shall be fabricated in accordance
with these schedules.
5.3.10 Reinforcing steel, at the time of placing in the forms and prior to
concrete pour, shall be free from mud, oil, or other deleterious coatings
that will reduce the bond.
5.4.2 All structural concrete shall pour over lean concrete along with
vapor barrier.
5.4.3 Deposit concrete continuously and at such a rate that the underlying
concrete is still plastic.
5.4.4 The method of holding water stop in the forms should ensure that it
cannot bend to form cavities during concreting.
5.4.5 Bars and embedded items should be held securely in the proper
position by suitable supports and ties to prevent displacement during
concreting.
5.4.7 Vibrators are not to be used to transfer concrete inside forms. Any
movement of concrete is to be by hand shovel. Re-tempering of concrete
is not allowed.
5.4.9 Dampen the sub-grade and forms to prevent moisture loss at the base
of the slab prior to pouring.
5.5.1 Hot weather may lead to problems in mixing, placing and curing
hydraulic cement concrete that can adversely affect the properties and
serviceability of the concrete. Most of these problems relate to the
increase rate of cement hydration at higher temperature and the increase
evaporation rate of moisture from the freshly mixed concrete. The rate of
cement hydration is dependent upon concrete temperature, cement
5.5.2 The following list of practices and measures to reduce or avoid the
potential problems of hot weather concreting:
5.6.6 All concrete surfaces in direct contact with earth shall be coated with
two (2) coats of coal.
5.7 JOINTS:
General:
Reinforcing Steel:
Sealer Application:
6.1 Services of client approved third party testing agency shall be utilized for
testing.
6.2 Perform all tests and inspection in accordance with the client
specifications and ITPs.
7 DOCUMENTATION
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
QCCP-005-02-CW
175 Walls
200 Pedestal
RCC Structure
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
TIME TIME
TRUCK/TICKET MAX.
TEST NO. BATCHED SAMPLED SLUMP REMARKS
NO. TEMP. 0C
HR. HR.
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
______________________ ___________________________
SOURCE OF CONCRETE: INDEPENDENT TESTING LAB.
DOCUMENT TITLE:
PROCEDURE FOR:
GROUTING WORK
DOCUMENT NO.:
MACO-QCCP-006
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Materials 3
5 Procedure 3
6 Inspection & Testing 4
7 Documentation 5
GROUTING WORKS
1 Scope
2 Purpose
3 References
ASTM C469 Test Method for Static Modulus of Elasticity and Poisons
Ratio of Concrete in Compression
4 Materials:
4.2 Handling:
5 Procedure
5.1 General:
5.1.1 All grouting work shall be done as per the drawing details and Royal
Commission for Jubail & Yanbu Specifications.
5.1.2 Epoxy grout shall be installed as per the manufacturers data sheet.
5.1.3 The epoxy grout manufacturers recommendations on maximum
depth of pour and length to width ratio shall be followed.
5.1.6 The ratio of aggregate to resin and hardener shall be as per the
manufacturers recommendations.
5.1.7 When type of grout is not specified by Royal Commission for Jubail
& Yanbu, or by the equipment Manufacturer, Cementitious grout shall be
used for any of the following:
ii) Grouting for structural base plates, anchor bolts, columns and
precast members, i.e. wall panels beams etc.
5.1.8 When type of grout is not specified by Royal Commission for Jubail &
Yanbu or by the equipment manufacturer, epoxy grout shall be used for
any of the following:
5.1.9 Cementitious grout shall be cured with potable water for a minimum
period of seven days.
6.3 Follow the safety requirements specified in the grout manufacturers data
sheets.
6.5 The ratio of aggregate to resin and hardener shall be as per the
manufacturers recommendations.
7 DOCUMENTATION
GROUTING CHECKLIST
QCCP-006-01-CW
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
PROTECTIVE COATING FOR BURIED CONCRETE
DOCUMENT NO.:
MACO-QCCP-007
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Materials 2
5 Procedure 3
6 Inspection & Testing 4
7 Documentation 4
1 Scope:
1.1 This section covers the requirement for materials and application
procedure for the following works:
2 Purpose:
4 Materials:
5 Procedure:
5.1.1 New concrete shall be allowed to cure for a minimum of 7 days prior
to coating or as per client requirement.
5.1.3 For old concrete surface remove oil and greases by mechanical
cleaning.
5.1.4 For old concrete surface remove all loose concrete, sealants and ols
coating by abrasive blasting.
5.1.5 In the case of coating for old concrete surfaces any cracks found
should be prepared as per the concrete repairing procedure.
5.1.6 Expansion and construction joints, if they are to be removed, be
cleaned out and masked off prior to coating. If they are not to be removed,
then they must be masked off. When all coating is complete, remove the
masking and replace with new sealant as required.
5.2 Application:
5.2.2 All below grade concrete surfaces (except the bottom) shall be
coated with Bitumastic 300M by Kop-Coat. The coating shall be applied
per the manufacturers instructions after the concrete is a minimum of
seven days old. The dry film thickness of the coating shall be a minimum
of 0.4 mm (16 mils). Coating of vertical surfaces shall extend to 150 mm
(6 inches) above grade.
5.2.5 Comply with the recommendations of the product time gap between
succeeding coatings.
5.2.6 Keep brushes and spraying equipment, clean, dry, and free from
contaminants.
5.2.7 Keep brushes and spraying equipment suitable for the finish
required.
5.2.8 Do not apply additional coats until the previous completed coat has
been approved by the client representative.
6.1 Inspection and Testing shall be performed in accordance with ITP and
client specifications.
7 DOCUMENTATION
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
WATERPROOFING, CAULKING AND SEALING
DOCUMENT NO.:
MACO-QCCP-008
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Materials 2
5 Procedure 3
6 Inspection & Testing 5
7 Documentation 5
1 Scope:
Water Proofing.
Caulking and Sealing.
2 Purpose:
4 Materials:
4.3 Handling:
5 Procedure:
5.1 General:
Caulk and seal joints between frames in masonry opening and the
masonry in or against which they are set.
5.2 Preparation:
5.2.1 Waterproofing: Ensure the surfaces are clean, dry and free from dust
and dirt, and otherwise prepared as recommended by the material
manufacturer.
5.2.2 Caulking and Sealant: Ensure that surfaces and joint cavities are
clean, dry and free from loose particles, oil, grease, asphalt tar, dirt, rust
and other materials that may result in the loss of bond.
5.3 Application:
5.3.2 Tool caulking smooth, free from wrinkles and sufficiently convex to
result in flush finish joint when dry.
5.3.5 Mask finish surfaces on both sides of the joint cavities to protect
from sealant smears. Remove masking after joints are sealed and tooled.
Lap sheet 150 mm (6 in.) with the top sheet placed in the direction
of concrete placement.
6.1 Perform inspection and testing in accordance with client approved ITP and
client specifications.
7 DOCUMENTATION
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
NON-METALLIC PIPES INSTALLATION
(GRP PIPES)
DOCUMENT NO.:
MACO-QCCP-009
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Materials 2
5 Procedure 2
6 Inspection & Testing 4
7 Documentation 6
1 Scope:
2 Purpose:
4 Materials:
5 Procedure:
5.1.2 Racks shall confirm to factory shipping packages for each pipe size.
Shelves shall be provided for continuous support of the pipe.
5.1.3 If the loose pipes are stacked on each other, the stack height shall not
exceed 1.5m. Adequate side support shall be provided to prevent slipping
or rolling.
5.1.6 Thermoplastic and GRP (Glass Fiber Reinforced Pipe) fittings shall
be stored in a building or under a cover that allows free air circulation.
5.1.7 Solvent cement and primer for thermoplastic piping shall be stored
in an air-conditioned building with a maximum temperature of 26.7 Deg.
Centigrade or as specified by the manufacturer.
5.1.8 Gaskets, O-rings, and locking keys shall be stored flat on racks
below 38 0C and out of direct sunlight or as specified by the manufacturer.
5.1.10 Pipe and fittings shall be properly protected from impact, especially
on their ends. They shall not be thrown, dropped, bumped, hit or dragged
and pushed over abrasive surfaces.
5.1.13 Thermoplastic pipe shall have continuous support along its entire
length when being transported by either truck or pipe trailer. All sharp
edges that could touch the pipe shall be padded with sacks, rubber strips or
other suitable material.
5.1.14 Bearing boards at least 75 mm. wide shall be used to protect GRP
pipe from sharp objects on the truck beds. Rubber tire sections or other
5.1.15 Thermoplastic and GRP pipes shall be secured with cotton or nylon
straps.
5.2.1 Each piece of pipe and fittings shall be examined for cuts, scratches,
gouges, kinks, buckles and ultra-violet (sun) damage. Damaged lengths of
pipe shall be cut out and discarded. Damage fittings shall be discarded.
GRP Pipes and fittings which show ultra-violet damage and weathering
effects shall not be used.
5.2.2 All GRP pipes and fittings shall be visually inspected for scratches,
damaged ends, cracks, de-lamination, crushing, weathering and cracked
O-rings and gaskets. Damaged pipes and fittings shall not be used.
5.2.4 Any primer, solvent cement, or adhesive that is beyond the stamped
expiration date shall be discarded. Solvent cement that has gelled or
thickened shall be discarded. Leaking or opened containers shall also be
discarded.
6.1 Hydrotest.
temperature of the piping material or temperature of the test water does not
exceed 40 0C during the test period.
6.3 Potable water (Drinking and raw water) piping systems shall be
hydrotested with fresh potable water.
6.5 The test pump shall be placed on firm ground away from the piping. The
pump and the piping system (piping and equipment) shall be protected from
over pressure by relief valves of adequate capacity set at 5% above the test
pressure or a maximum of 170 KPa (25Psig) above the test pressure for pressure
piping systems. The relief valve shall be tested, dated and tagged. Sizing of
relief valve used for testing shall be in accordance to the specifications.
6.7 The lines whose joints have been backfilled shall be tested as specified by
the client at the following pressures for 24 hours. Lines whose joints have not
been backfilled or are above the ground shall be tested at the following
pressures for 4 hours:
1035KPa (150Psig) or 345 KPa (50 Psig) above the operating pressure,
whichever is greater.
6.8 During hydrotest, all exposed pipe joints fittings, valves and hydrants shall
be carefully examined for leakage.
6.10 The hydrostatic test shall be repeated after the repair of any defects until
the system is proved satisfactory.
7 DOCUMENTATION
4 Is trench continuous?
5 Is trench smooth?
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
CONCRETE BATCH PLANT
DOCUMENT NO.:
MACO-QCCP-010
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 9
1.0 SCOPE
This procedure covers all activities pertaining to Batch Plant Management and
Inspection before and during production of concrete at the Batch Plant.
2.0 PURPOSE
The quality control procedure has been developed in order to highlight the operation
and performance of the batch plant in accordance with the quality control activities
during the course of concrete batch.
3.0 DEFINITIONS
Company Proponent
4.0 SAFETY
The safety Officer is responsible for the overall safety of the construction site. His
responsibilities include site inductions ensuring work permits are valid, accident
reports number of man hours worked and ensuring all works are carried out in the
safest possible manor consistent with good construction practices.
5.0 REFERENCES
6.2 Concrete mix Design shall be approved prior to the start of concrete
production and in compliance with the technical specification and 09-SAMSS-
097.
6.3 QA/QC Engineer shall verify compliance of aggregates, cement and water for
Ready Mix Concrete per Saudi Aramco standards 09-SAMSS-088 and 09-
SAMSS-097.
6.4 Calibration certificate of the batch plant shall be checked per Saudi Aramco
specification 09-SAMSS-097 and controlled according to engineering
procedure SAEP-1023.
6.5 Project Engineer or Sit Engineer informs QA/QC Engineer for the concrete
type, quantity and delivery time by internal concrete pouring request form for
each production.
6.6 Before mixing, the QC Inspector shall perform and verify the following items :
6.6.2 Check the concrete type at the silo by the manufacturers certificate.
6.6.4 Perform the moisture content test of the aggregates and make the
correction of the mixing water.
6.6.5 Make the concrete mixing water analysis for particles and TDS.
6.6.6 Check the cleanliness of the aggregates by verifying the washed water
TDS in compliance with contract specification.
6.6.7 Check the formula and water/cement ratio of the contents entered into
the computer of batch plant.
6.7 After mixing, the QC Inspector shall perform and verify the following items:
6.7.1 Check the computer print out after the concrete batching for the actual
quantities and design values.
6.7.3 Make the slump test at batch plant, whether it complies with the
contract specification.
6.7.4 Record the slump and temperature reading at the concrete dispatch
ticket and sign it.
6.7.8 Fill the internal concrete pouring request form ICPR No. HP-01 with
attached related inspection report issued by batch plant.
7.0 ATTACHMENTS
DOCUMENT TITLE:
PROCEDURE FOR:
MISCELLANEOUS METAL
DOCUMENT NO.:
MACO-QCCP-011
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 9
MISCELLANEOUS METAL
1. SCOPE
This quality procedure will apply for the inspection works for steel.
2. PURPOSE
This quality procedure has been developed in order to describe the main procedure and
performance related to quality control activities during steel works.
3. DEFINITIONS
4. REFERENCES:
NAAMM : Architectural Metal Manufacturer.
ASTM-A269 : Stainless steel Tubing for General Services.
ASTM-A53 : Hot-Dipped and seamless steel pipe.
SSPC : Steel structure painting.
SAES-H-101 : Requirements for industrial coatings.
Industrial-A123 : Zinc Coating in Iron and steel
12-SAMSS-007 : Miscellaneous steel structure
Schedule Q Quality Assurance and Control, Inspection & Testing.
5. QUALITY PROCEDURE
The civil QC inspector shall verify all delivered materials in the job site to be in good
condition and properly protected against damage to finished surfaces.
Site measurement will be done to ensure that metal fabrication fit surrounding
construction. Clean and strip primed steel items to bare metals where site welding is
required.
Erection work to ensure square and level, horizontal or parallel to take of steps or
ramp and free from distortion or defects detrimental to appearance or performance.
Expansion joints will be provided as needed to allow for the expansion or contraction.
Installation components plumb and level, accurately fitted, provide anchors, plate
angles required for connecting railings to structure.
Field weld anchors, touchup welds with primer and grind welds smooth.
As installation is completed, wash thoroughly using clean water and soap, rinse with
clean water. Do not use acid solution, steel wool or other abrasives.
Remove burrs, weld spatter, weld slag, arc strikes, sharp edges, rust, scale, grease and
foreign matters prior to finishing.
For aluminum items re-anodizing can only be done by removing the part and
returning it to the anodizer.
6. ATTACHMENT
DOCUMENT TITLE:
PROCEDURE FOR:
SITE NON-ELECTRICAL UTILITIES
DOCUMENT NO.:
MACO-QCCP-012
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 9
1 Scope
2 Purpose
The purpose of this quality procedure is to provide a procedure for the installation
of all site Non-Electrical Utilities.
3 References
4 Definitions
None
5 Responsibilities
5.1 The discipline supervisors and/or foremen are responsible for the
installation activities assuring all works being implemented are in
conformance with specifications and approved drawings.
5.2 The discipline QC Inspectors shall ensure that approved quality control
procedure is implemented throughout the course of the installation.
Inspection shall be done on materials or work, which will be incorporated
to the system. They shall coordinate with Proponent Representative
regarding inspection and testing activities. Documentation of all
inspection and tests made shall also be their responsibility.
6 Procedure
6.1.3.13 The minimum cover over the top of the pipe shall be as
shown in Table 2 of SAES-S-070 unless noted otherwise.
6.2.1.3 The pipe shall be laid at the level and gradient stipulated,
on a prepared bed 150 mm deep with special hollows made for the
joints. The pipe shall be aligned carefully in both the horizontal
and vertical planes. Pipe shall be uniformly bedded throughout its
length.
6.2.1.8 At the end of every work shift, pipe ends shall be sealed by
temporary watertight plugs to prevent the egress of foreign
material.
6.2.2.3 RTR piping of 250 mm nominal pipe size and less may be
assembled next to, or in the trench. Piping larger than 250 mm
nominal pipe size shall be assembled in the trench.
6.2.2.6 Pipe and fittings shall not be dropped into trench. Protect
from all types of impact and excessive overheating causing
deformation or permanent damage to pipe.
6.2.2.12 The minimum earth cover above the pipe crown shall be
900 mm (3ft).
6.2.3.1 Before any pipe or fitting is lowered into the trench it shall
be carefully checked to ensure that it is not cracked or damaged in
any way. Damaged pipe shall either be cut, so that flawless pipe is
obtained with the least possible waste.
6.2.3.3 After the pipe has been made, the piping shall not be
moved until the drying time listed in Table 3 of SAES-S-070 has
elapsed. To limit movement of a pipe string, the first pipe shall be
backfilled with the joint exposed.
6.2.3.5 Sewer pipe shall be laid beginning at the low point of the
system, true to the grades and alignment indicated with unbroken
continuity of invert. Pipes shall be placed with bell ends facing
upstream.
6.2.4.3 Where the water main, or service line crossing above the
sewer line or lateral has less than 30cm vertical distance, the sewer
pipe shall be fully encased with 150mm thick of concrete all
around for a distance of 3M each side of the crossing (measured
perpendicular from the water main or service line).
6.2.4.4 The sewer main or laterals may cross above a water main
or water service line with the approval of Proponent
Representative. In such a case, the sewer pipe shall be fully
encased with concrete.
7 Documentation
7.1 None
DOCUMENT TITLE:
PROCEDURE FOR:
STRUCTURAL STEEL
DOCUMENT NO.:
MACO-QCCP-013
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 9
STRUCTURAL STEEL
1. SCOPE
This quality procedure will apply for the fabrication and erection of STRUCTURAL
STEEL in compliance with the contract drawings and specification.
2. PURPOSE
This quality procedure has been developed in order to describe the main procedure and
performance related to quality control activities during fabrication and erection works.
3. DEFINITIONS
4. REFERENCES:
5. QUALITY PROCEDURE
All structural steel shall be sand blasted and primed with a zinc phosphate or zinc
chromate primer in the shop as per project specification.
Where steel is to receive subsequent top costs the primer shall be from the same
manufacturer as to top coats.
Apply one full coat of paint to surfaces, which are inaccessible after assembly or
erection.
Shearing, flame cutting and chipping shall be dimensionally true to achieve indicated
lengths and fitting requirement.
Welded connections shall comply with AWS D1.1 procedures, appearance, testing
and quality of welds and for method used in correcting welded work. All welds shall
be pre-qualified or shall be tested and qualified in accordance with AWS D1.1
Drill or punch holes at right angles to surface metal, do not enlarge by burning.
Punched holes shall be clean cut without torn or ragged edges.
Plate washers and additional lock nut shall be used in all slotted connections.
Deliver, unload and handle all structural steel in such a manner as not to distort or
damage. Replace damaged or distorted materials with approved materials without
additional cost to Saudi Aramco.
Place column setting plates and beam bearing plates at required elevations and pack
grout under plates to provide a bearing plate surface, which is fully supported, flat
and level at the correct elevation.
Use bolts for field fastening of steel to concrete, masonry and steel to steel
connections. Use field welding only when indicated on drawings. Notify Proponent
representative for inspection.
Provide all bracing, temporary bracing and accessories required for complete
erection.
Installation and tightening of A325 bolts will comply with section 7 of RCSC
specification.
Cutting, fitting, drilling and tapping of materials as required for proper and complete
installation work.
Touch up with same paint for the exposed steel will be done.
6. ATTACHMENT
DOCUMENT TITLE:
PROCEDURE FOR:
JOINT SEALANTS
DOCUMENT NO.:
MACO-QCCP-014
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 9
JOINT SEALANTS
1. SCOPE
This quality procedure will apply for the inspection works for.
2. PURPOSE
This quality procedure has been developed in order to describe the main procedure and
performance related to quality control activities during steel works.
3. DEFINITIONS
4. REFERENCES:
NAAMM : Architectural Metal Manufacturer.
ASTM-A269 : Stainless steel Tubing for General Services.
ASTM-A53 : Hot-Dipped and seamless steel pipe.
SSPC : Steel structure painting.
SAES-H-101 : Requirements for industrial coatings.
Industrial-A123 : Zinc Coating in Iron and steel
12-SAMSS-007 : Miscellaneous steel structure
Schedule Q Quality Assurance and Control, Inspection & Testing.
5. QUALITY PROCEDURE
The civil QC inspector shall verify all delivered materials in the job site to be in good
condition and properly protected against damage to finished surfaces.
Site measurement will be done to ensure that metal fabrication fit surrounding
construction. Clean and strip primed steel items to bare metals where site welding is
required.
Erection work to ensure square and level, horizontal or parallel to take of steps or
ramp and free from distortion or defects detrimental to appearance or performance.
Expansion joints will be provided as needed to allow for the expansion or contraction.
Installation components plumb and level, accurately fitted, provide anchors, plate
angles required for connecting railings to structure.
Field weld anchors, touchup welds with primer and grind welds smooth.
As installation is completed, wash thoroughly using clean water and soap, rinse with
clean water. Do not use acid solution, steel wool or other abrasives.
Remove burrs, weld spatter, weld slag, arc strikes, sharp edges, rust, scale, grease and
foreign matters prior to finishing.
For aluminum items re-anodizing can only be done by removing the part and
returning it to the anodizer.
6. ATTACHMENT
DOCUMENT TITLE:
PROCEDURE FOR:
PRESSURE TESTING
DOCUMENT NO.:
MACO-QCCP-015
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Materials 2
5 Procedure 2
6 Lay-Up Procedure 5
7 Documentation 5
PRESSURE TESTING
1 Scope:
2 Purpose:
4 Safety:
4.2 Hydro test shall be performed in accordance with the client approved
procedure only.
5 Procedure:
5.1 All materials within the piping system shall be checked to ensure compliance
with the design limit and to verify that the pressure rating meet or exceed the
specified test pressure. The pre-pressure test packages shall be issued to
client for review at an agreed time before the test starts.
5.2.1 Underground process piping shall be tested prior to backfilling. The test
pressure shall be maintained for a minimum of 2 hours while the joints are
inspected for leakage. If for justifiable safety reasons the line must be
backfilled, then the joints shall remain exposed during testing, otherwise the
test shall be a 24 hour recorded test. The test pressure shall be in accordance
with client specifications.
5.2.2 Vents shall be provided at all high points in the system. Drains shall
likewise be provided at all low points in the system.
5.2.3 Piping System being strength tested shall be protected from over
pressure by relief valve of adequate capacity to relieve at 5% above the
strength pressure.
5.3.2 Test pump shall be placed on the firm ground and connected at the pipe
having the lowest point or elevations where possible.
5.3.3 A bleed valve shall be provided to protect the piping and equipment
from over pressurization in addition to pressure relief valve. The bleed valve
shall be readily accessible in case immediate depressurization is required.
5.3.5 Gauges calibration interval shall not exceed one (1) month or client
specification.
5.3.7 Relief valves shall be tested, dated and tagged within one (1) week
prior to hydrotest and sizing of the relief valves shall be in accordance with
the client specifications.
5.3.8 Pressure monitoring gauge shall be installed at the pipe and not at the
pressure pump. Minimum of two (2) pressure gauges whose accuracy shall
be 5% of one another shall be located at the pump manifold and the others on
the system.
5.5.1 Lines which have not been backfilled or are above the ground shall be
tested for a sufficient time, which shall not be less than 30 min. to determine
that there are no leaks.
5.5.2 Fill the system / sub-system with approved test fluid which shall be
introduced at the lowest point of the system. All vents shall be opened
during filling and closed when entrained air is removed, then build the
pressure slowly.
5.5.4 If any leakage is found, the system shall be de-pressurized and then
de-watered. After repair, the system shall be re-filled and pressurization
shall be re-initiated.
5.5.7 Upon completion, the system shall be bled and the line s shall be
drained. Vents are to be fully opened.
5.5.8 All test manifolds shall be pre-tested separately from the system to at
least 1.2 times the system test pressure but not less than the pump discharge
pressure.
6 Lay-up Procedure:
6.1 Upon completion of final pressure test, the hydro test water shall be drained
completely.
6.2 Compressed air shall be blown until such time the system is thoroughly dried
out.
6.3 Open air inlet and exit point to dry the system.
7 DOCUMENTATION
PUNCH LIST
QCCP-015-01-PT
REFERENCE STANDARDS:
S. No. Drawing No. Spool No. S. No. Drawing No. Spool No.
EQUIPMENT:
REMARKS:
MANUFACTURER :
PRESSURE SEAT : TEST No. :
TYPE : TEST MEDIUM :
MANUFACTURER :
PRESSURE SEAT : TEST No. :
TYPE : TEST MEDIUM :
MANUFACTURER :
PRESSURE SEAT : TEST No. :
TYPE : TEST MEDIUM :
Royal PRESSURE
Commission
Item Valve BACK
for Jubail & Dia. Rating BODY SEAT(A) SEAT(B) ACC REJ
No. Identification SEAT
Yanbu P.O. (PSI) (PSI) (PSI)
No. (PSI)
REMARKS:
DOCUMENT TITLE:
PROCEDURE FOR:
THRUST BORING
DOCUMENT NO.:
MACO-QCCP-016
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Definitions 2
5 Procedure 2
6 Risk Assessment 5
THRUSTBORING PROCEDURE
1 Scope
This method statement is only applicable to the above works associated with
the construction of the new water main pipeline.
2 Purpose
The method statement defines the procedures to be adopted and the controls
to be exercised in the placing of the 1200mm dia. steel liner and all associate
works.
3 References
4 Definitions
5 Procedure
5.1 Prior to commencing any work all personnel will have attended the
appropriate Site Induction Training.
5.2 All necessary Permits to Work will have been obtained by the main
contractor and be displayed on site as required.
5.3 Prior to any works commencing, the main contractor shall set out works
in accordance with the latest revised information. Line and control points will
be clearly marked as appropriate for use by AJECT.
5.4 Plant and equipment associated with the works will be delivered to the
site and off loaded in the required pre-determined position suitable for the
works.
5.5 Following completion of the drive pit, shuttering and concreting works
will be required to be carried out for the construction of the thrust wall and
front sealing eye wall.
5.6 Once the shutters are fabricated, mesh reinforcement placed the
required concrete will be called off and delivered and placed using either a
proprietary concrete pump if available or a simple concrete skip in conjunction
with suitable craneage.
5.7 Following completion of the above works and a suitable curing time
period the shutters will be stripped and removed from within the cofferdam.
5.8 The guide slide rails / jacking equipment will be then positioned to the
correct alignment and level to suit the steel sleeve pipe. Once set concrete
haunching will be placed to maintain the position.
5.9 A rubber sealing eye complete with steel plate ring will be attached to
the concrete front sealing eye wall. This ring allows entry of the tunneling
machine while preventing ground loss and bentonite slurry loss.
5.10 The tunnel machine, TBM to be utilized will be an Iseki type machine.
The TBM is equipped with a soft ground cutting head. The head itself is
equipped with carbide tipped tools to cut the entire face of the tunnel. The
machine is a no man entry and consists of a sealed face bulkhead.
5.11 On completion of the above works, the TBM is lowered into the drive
pit onto the guide rails.
5.12 The machine is then jacked forward entering the concrete sealing eye
through the rubber sealing ring. At this point the face of the machine is charged
with water / slurry to provide the necessary face support.
5.13 The sheet piles over the extent of the tunnel entry are then extracted to
a level just above the crown of the tunnel, to allow entry of the TBM into the
ground.
chamber via nozzles to assist with ground support and to clear the excavated
material.
5.16 Additionally the machine is fitted with a by-pass valve system which
allows for the washing out of the feed and discharge lines. The system also
isolates the cutting head, thus support can be maintained to the face while the
slurry system is disconnected during the process to place the jacking pipes.
5.19 A laser guidance system is utilized. The laser is set within the drive
shaft and the beam shines along the tunnel length to a target within the rear of
the TBM. This information is also displayed to the operator, who can control
the TBM steering rams to guide the machine to the specified tolerances.
5.20 The TBM will be advanced by utilizing the pit bottom jacking system,
retracting the rams as the full stroke is reached and placing steel spacer units
and continuing the process until there is sufficient space for the first casing
pipe to be lowered.
5.21 At this stage the rams will be extracted and the spacer blocks removed
and the slurry and power cables to the TBM will be disconnected.
5.22 The steel casing pipe (6m long) will be lowered and the pipe welded to
the back of the TBM can. Once welding is completed the TBM services will be
re-established and the jacking process recommenced.
5.23 This process continues until the first casing pipe is fully pushed and the
process repeated lowering the second pipe. The joints between the pipes are
5.24 Prior to the tunnel works being completed the reception pit will have
been prepared for receiving the TBM. A suitable level base will have been
constructed. This may be either stone or concrete depending on the conditions
encountered.
5.25 A similar sealing eye will have been constructed previously within the
reception pit. A block work wall will have been constructed within the sealing
eye void, the void space between the blocks and the profile of the sheet piles
will be filled with bentonite slurry.
5.26 The block work wall will be supported with timbers and steel work to
prevent the wall from being pushed out by the TBM.
5.27 As the TBM reaches the position of the reception pit entry, the required
sheet piles will be extracted to just above the tunnel crown level to allow
passage of the machine.
5.28 The machine then cuts through the block work wall and enters the
reception pit onto a set of either steel rails or heavy duty timbers placed to the
underside of the TBM to prevent it from dropping and to allow for smooth
pushing into the pit.
5.29 The TBM is then pushed through the entry eye to a position within the
pit where it can be removed.
5.30 The rubber sealing ring within the reception pit can be removed,
placing a cement grout to the annulus between the concrete eye and the casing
pipe as necessary.
5.31 Within the drive pit the casing pipe will be cut to the correct position to
allow for the threading of the actual product pipe.
5.32 The rubber sealing eye ring will also be removed as described in 5.29.
5.33 The slurry tanks will be emptied of water and excavated material. Main
contractors responsibility.
5.34 All plant and equipment will be stripped and cleaned and prepared for
removal from site.
5.35 An auger pushing rig will then be established within the drive pit to suit
the level of the product pipe.
5.36 The product pipes will be prepared for pushing by having simpler
timber skids attached to the outside to maintain the desired position of the pipe,
once inserted into the casing pipe. The skid / spacer timbers will be secured to
the product pipe using steel band it wire. The timbers will be notched to
prevent the skids from being dislodged during the pushing process.
5.37 The first 6m long pipe will be lowered and pushed into the tunnel to the
desired position to allow welding of the following pipe.
5.38 The second pipe will be lowered and jointing works carried out by the
main contractor. Once the necessary testing and coating works have been
carried out the second pipe will be pushed to the correct position for the
process to be repeated.
5.40 Timber shutters will be constructed to both ends of the tunnel over and
around the inserted product pipe.
5.41 Two pipes will be installed within the top of the shutters to allow for
grouting operations and for the expelled air to exit the void space.
5.42 Grouting and the annulus between the casing pipe and the product pipe
will be undertaken using the specified grout mix. The grout will be placed
utilizing a grout mixing pan and pump. The grout will be placed from the
upper end of the tunnel and will flow through the void space.
5.43 Successful grouting of the void space will be demonstrated when the
grout flows from the upper breather pipes on the down stream end. A header
pipe will also be utilized on the upstream end to allow simple gravity to fill the
remaining void space.
5.44 Once this operation has been completed and the shutters removed the
works shall be handed back to the main contractor for connections and
completion works to be carried out. The pits will then be subsequently
backfilled.
EMERGENCY ARRANGEMENTS:
5.45 Members of the team shall be trained in first aid; the first aid kit is
available at the work area and will be kept with the workforce. Additional
support will be provided by the main contractor.
EMERGENCY PURPOSES:
5.46 All personnel shall be inducted into the main contractors Emergency
and Fire Safety Plan. A tool box talk will be given on the procedures and the
procedures will be displayed on site.
ENVIRONMENTAL ISSUES:
5.47 Environmental spill kits will be available for use at the works location.
OTHER WORKS:
5.49 All instructions given by the banksman must be followed and works
cease as appropriate.
5.50 AJECT will be notified of any particular other safety issues within site
inductions. Any equipment to conform to any particular site rules which are
not specifically contained within this method statement will be provided by the
main contractor.
5.51 AJECT will be informed of any other works being carried out within
the general working area which may affect our operations.
5.52 The main contractor is responsible for obtaining any permits required
during the sub-contract works including all access and hot works permits that
may be required and the provision of any equipment required by the issuing of
the said permits; for example fire fighting equipment.
6 Risk Assessment
6.1 Before any work process is undertaken the manager shall ensure a risk
assessment is undertaken for all operations likely to expose persons to any
hazard. Where the hazard cannot be eliminated, risk control measures shall be
identified and the residual risks rating identified.
Key
R Risk Rating: R = L x S
L S R L S R
1 Cranes / Rigging / Banksmen 3 3 9 Appointed Crane co- 1 3 3
Slinging ordinator, Trained
Slingers & Signallers.
Certified Lifting tackle,
visual inspection. Certified
Crane 12 monthly
thorough inspections,
weekly recorded, daily
visual. (6 monthly if used
for manriding). Personal
positioning no standing
under loads.
L S R L S R
6 Ladders / Scaffold / General 4 3 12 Correct use of ladders 2 3 6
Falls from Height Labourers footed or tied.
Correct angle of rake.
Correct erection and use
of scaffold / trained
personnel.
7 Crushing by plant and All site 3 4 12 Trained operators. 1 4 4
equipment personnel High visibility clothing.
Visitors Planned traffic routes.
Banksmen for unsighted
operations and reversing
wagons.
8 Disease General 3 5 15 Practice good hygiene. 1 5 5
Labourers Provide good welfare.
Induction and awareness
of Weils Disease.
9 Environmental Environment 3 2 6 All diesel plant and tanks 2 2 4
Concern to be bonded.
(Contamination of Fuel stored to be locked
Controlled Waters) against vandalism.
Drip trays to be used.
Settlement tanks to be
used.
Spill kits to be provided.
10 Dermatitis, skin burns All on site 2 2 4 COSHH Assessments to 1 2 2
Health Impact be made and briefed out
Ensure safe / secure
storage and disposal of
materials.
Ensure fire and first aid
facilities are available.
Wear PPE as dictated by
COSHH assessment.
Provide hand Protection.
Provide adequate
welfare facilities,
cleansing materials and
barrier creams.
11 Noise All 2 2 4 Ear protection to be worn 2 1 2
when working with or
near noisy equipment or
as determined by noise
assessments.
Select silenced
equipment where
possible.
Equipment to be
regularly inspected and
maintained.
Post warning signs and
established hearing
protect zones.
12 Small Tools Operators 3 3 9 Only use experienced 2 2 4
operators.
Equipment to be
regularly inspected and
maintained.
Correct PPE to be worn.
13 Flying Debris / Dust All 3 2 6 Minimize operations that 2 1 2
produce flying debris.
Provide respiratory / eye
protection.
Cordon off areas as
appropriate.
14 HAVS Operators 3 3 9 Use anti-vibration tools 2 2 4
where possible.
Use anti-vibration PPE.
Obtain Particle velocity
reading for equipment
and calculate maximum
working times per 8 hour
shift.
Rotate Operators using
equipment.
Equipment to be
regularly inspected and
maintained.
Provide adequate
welfare facilities.
L S R L S R
15 Electrocution Operators 3 3 9 Only trained welders to 2 2 4
use welding equipment
and carry out welding
operations.
Ensure adequate and
correct grounding is
utilized prior to operating
welding units.
Ensure all power cables
are connected by trained
electricians and all
connection points are
locked off.
Wear rubber gloves when
handling any TBM
connection cables during
pipe change-overs.
Protect all connection
sockets from water during
pipe change overs.
Labour:
Plant:
DOCUMENT TITLE:
PROCEDURE FOR:
WIRES AND CABLES
DOCUMENT NO.:
MACO-QECP-001
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Materials 2
5 Procedure 6
6 Inspection & Testing 7
7 Documentation 8-12
1 Purpose:
2 Scope:
2.3 Medium voltage power cables, rated 5KV through 35KV to be used on
system with nominal voltages above 2KV up to 34.5KV.
Comply with all applicable codes and standards including, but not limited
to, those listed below:
4 Material:
4.1.1.2 NEC type low voltage cables shall be rated 600V and shall
have minimum temperature rating of 90 Deg. Dry/75 Deg wet and
shall conform to UL standards.
4.1.1.3 IEC 502 type cables shall be rated 600/1000V and shall
have a minimum rating of 85Deg. C.
4.1.1.11 The insulation and jacket for direct buried cables shall be
cross linked polyethylene (XLPE) and polyvinyl chloride (PVC)
and outer sheath jacket.
4.1.2.7 Fillers shall be used in order to render the cable free from
voids.
4.1.2.10 Cable shall be suitable for direct burial, above grade rigid
steel conduit and cable trays.
4.2 Manufacturers
5 Procedure:
5.1 All cables and wires are visually inspected for any damage before
installation.
5.2 Identify each wire in junction boxes, terminal boxes, cabinets and
termination boxes by slip-on markers.
5.4 Conductors of light, control and power systems of 120, 208, 220,
380 and 480V shall be permitted to occupy the same enclosure, conduit, or
tray where all conductors are insulated for the maximum nominal circuit
voltage rating of any conductor within the enclosure.
5.5 All phases of a three phase circuit and a neutral wire, if any, and
ground wire shall be located in the same metallic conduit when steel
conduit is used.
5.6 All splices shall be made in junction boxes or splice boxes only.
No splices shall be made in, L or C type fittings. Wire in conduit shall
be continuous
5.9 Basket grips shall be securely fastened to the cable before pulling.
The area covered by the basket grip shall be removed before termination.
5.10 Cable shall be pulled faster than 50 ft per minute and slower than
15 ft per minute.
5.13 Single core conductor cables shall be color coded throughout their
length. Ground wire shall always be green strip and neutral shall be white
or gray. Power wires shall be black, red blue, brown, black, yellow etc.
Identify neutral in a multi-conductor cable by tape. Where tape is used, it
shall cover 150mm of the cable.
5.14 Installed splices shall have equal or better mechanical strength and
insulation as the factory insulation.
5.16 Mark wires consistently throughout the system using notation of wire
given.
5.18 Direct buried cables that cross under paved road, railroad etc. shall be
run in duct bank.
5.19 Splicing for medium voltage, (2KV to 35KV) shall be carried out by
trained certified technician. The materials for splicing shall be selected for
the particular type of cable and all related work is performed as per
manufacturers instructions.
6.1 Low voltage cables (600, 450/750, 600/1000 V rated) including splices
shall be 500/1000V megger tested after installation and prior to placing in
service.
6.2 Medium voltage cables (5-35KV) and splices shall be 5KV megger tested
and then DC higher potential tested after installation and prior to placing in
service. The test voltage for different systems shall conform to NEC standards.
6.3 Inspection and testing shall be performed in accordance with the code and
client specifications.
7 Associated Documents
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
Equip. Tag
Ph. A to G Ph. B to G Ph. C to G Ph. A to B Ph. B to C Ph. C to A REMARKS
/ Cable No.
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
CORE CONTINUITY
CABLE NO. REMARKS
ID/NUMBER YES NO
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
GROUNDING SYSTEMS
DOCUMENT NO.:
MACO-QECP-002
Index Page
1 Scope 2
2 References 2
3 Materials 2
4 Quality Control 2
5 Procedure 3
6 Instrument Earthing 3
7 Testing 4
8 Documentation 5
GROUNDING SYSTEMS
1 SCOPE
This procedure shall be applied to the inspection, method and criteria for
installation work carried out by the Electrical Department.
a) SAES-P-100 - Lighting
b) SAES-P-104 - Wiring Methods & Materials
c) SAES-B-068 - Electrical Area Classification
d) SAES-P-111 - Grounding
e) NEC - National Electric Code
3 MATERIALS CONTROL
4 QUALITY CONTROL
5 INSTALLATION
6 INSTRUMENT EARTHING
Instrumentation and control systems require a clean Clean earth
connection, completely isolated from the plant main earthing system, to
prevent electrical interference on the signals being transmitted.
Where Zener diode barriers are installed in intrinsically safe circuits a
similar isolated, low resistance and path to earth is required.
a) Instrument ground locations will be checked against relevant layout
drawings to ensure correct positioning and spacing from sources of
interference and installed as in item 1.5.1(b1)(b2)
b) Instrument earth bars will be checked against the layout drawings and
installation details
c) Control panel earth reference bars will be megger checked to ensure
they are isolated from the main electrical earthing ground.
d) Instrument earth cables from the ground rod to the bus bar will be
checked to ensure the earthing facilities and connection is as per the
detailed drawings. Special attention shall be paid to the earthing of
shielded conductors. Continuity throughout will be checked
.Particularly where intermediate junction boxes are installed and single
point earthing will be checked to eliminate the possibility of circulating
currents. Where low power equipment is installed such as
thermocouples ,the earth connected will be checked against the detailed
hook-up drawing
7 TESTING
8 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
LOW AND MEDIUM VOLTAGE
INSTRUMENTATION CABLES
DOCUMENT NO.:
MACO-QECP-003
Index Page
1 Scope 2
2 References and Codes 2
3 Material Control 2
4 Pre-Installation Test 2
5 Documentation 5
1 SCOPE
1.1 This procedure covers the inspection and test procedures pertaining to the
installation of low and medium voltage test cables
1.2 The procedure shall be applied for inspection, methods and criteria for
installation work carried out by the Electrical Department.
3 MATERIALS CONTROL
3.1 Ensure that cables are handled in accordance with Electrical Procedures
and Material Control System requirements.
3.2 Check all cables received for conformance with purchase order
/specification requirements and mechanical damage .Any damage or
discrepancies shall be recorded and reported immediately .
3.3 Store all cables in safe place, free from dust and direct sunlight exposure
4 PRE-INSTALLATION TEST
4.1 All cables shall be tested on the reels prior to removal to the work site as
follows :
4.2 The results shall be recorded on form checked against the values shown in
Table.
4.3 After completion of test, the ends of the cables shall be sealed to prevent
the ingress of moisture.
4.4 The test will be conducted by the Electrical Supervisor witnessed by the
QC Inspector; Checked and signed by the QC Supervisor and Electrical
Engineer; and reviewed by the Proponent Inspection.
4.1 INSTALLATION
b) Nylon cable ties shall be used to fasten cables to tray rungs. Outdoor cable
ties shall be black, resistant to ultra violet radiation.
e) Throughout the cable pulling process the Site Electrical Supervisor shall
ensure that when a cable winch is used, the manufacturers permissible
pulling tension values will be adhered to.
f) Where cables of different voltage levels and /or services are run in parallel;
Segregation will be in accordance with the SAES-P-104 & SAES-J-902.
4.2 TESTING
b) Medium voltage rated from 5KV to including 15KV shall be (DC high
voltage) tested after completion of jointing, glanding and end terminations in
accordance with SAES-P-104, Section 13, manufacturers recommendations
and 16-SAMSS-502.Results shall be recorded on Proponent Form.
c) After completion of the tests, the cable ends shall be sealed to prevent ingress
of moisture.
d) The test result will be checked and signed off by the Engineer, Electrical
Engineer and Proponent project inspection.
e) Ensure that all test equipment has current calibration certificate issued by
approved testing agency.
5 DOCUMENTATION
a) Form QECP-003-01-LM
b) Form QECP-003-02-LM
c) Form QECP-003-03-LM
d) Form QECP-003-04-LM
e) Form QECP-003-05-LM
DOCUMENT TITLE:
PROCEDURE FOR:
SWITCHBOARDS / PANELBOARDS
DOCUMENT NO.:
MACO-QECP-004
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Materials 3
5 Procedure 3
6 Inspection 5
7 Associated Documentation 5
1 Purpose:
2 Scope:
Comply with all applicable codes and standards including, but not limited
to, those listed below:
NEC (National Electrical Code) ( NFPA 70 )
ANSI American National Standards institute
Saudi Aramco Engineering Standards ( SAES )
Saudi Electric Company Engineering Standards ( SES )
4 Material:
4.1 Manufacturers
WESCOSA
Westinghouse Electric Company.
General Electric.
Square D Company.
ABB
Any other Manufacturers approved by the client.
Enclosure for panelboards shall have the top and bottom wire
bending space sized in accordance with NEC standards.
The minimum distance between bare metal parts, bus switchboards
and so forth shall comply with the NEC.
Lifting device shall be provided in the room where panelboard
and switchboards are installed, if any of the withdraw-type
components weighs more than 20 Kg.
The interrupting rating of equipment shall not be dependant upon
the upstream interrupting device rating.
Voltmeter monitoring the incoming bus system to switchboards
and panelboards shall be connected to the load side of the main
incoming switch or circuit breaker.
LV molded case circuit breaker shall have minimum trip rating of
20A ; however exception is there for smaller trip rating, if
necessary, to meet the motor branch circuit protection requirement
as per NEC article 430.
5 Procedure:
6 INSPECTION:
Prior to energizing the circuits, test all incoming and out doing cables
for electrical continuity, and for short circuits. Ensure proper
connections with color coding for the 3phase system.
Inspect for proper grounding of the solid neutral to the ground grid.
Inspect for proper grounding of the equipment body grounding.
Check for terminal connections done with proper torque as per
manufacturer's instruction.
Inspection and testing shall be performed in accordance with the
code and client specifications.
7 Associated Documentation
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
INSTRUMENT WIRING
DOCUMENT NO.:
MACO-QECP-005
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Materials 2
5 Procedure 3
6 Lay-Up Procedure 5
7 Documentation 5
INSTRUMENT WIRING
1 Purpose:
2 Scope:
3 References:
Comply with all applicable codes and standards including, but not
limited to, those listed below:
3.1 NEC (NATIONAL ELECTRICAL CODE)
3.2 MACO-QECP-001 Wire & Cables
4 Material:
4.1 Manufacturers
5.0 Procedure:
5.1 All instrument wiring shall be done as per projects dawning and
comply with electrical standards and suitable MACO electrical
procedures.
5.2 All connections at the field instrument shall made on terminal
blocks. Instrument with integral terminal blocks shall be connected
directly to the field cable.
5.3 The outer jacket of individual twisted pair/triad cables shall be left
intact up to the point of termination. Drain wires and Mylar shield
shall be cut and insulated with heat shrink sleeve at field
instruments.
5.4 Multi twisted pair/triad cable shall be cut to the appropriate length to
minimize looping and flexing of the cable with in the junction box.
5.5 Each shield drain wire shall be insulated using an insertion jacket
from the point where the outer jacket is removed, up to the point of
termination.
5.6 The outer jacket individual shielded twisted pair shall be lift intact
up to the point of termination. One inch of heat shrink tubing shall
be applied over the Mylar shield at the terminated end to prevent the
Mylar unraveling.
5.7 All process control instrumentation, PLCs, enunciators, ESD
systems shall be powered by UPS system. UPS power and utility
power shall not share the same cable or be routed in the same
conduit.
5.8 Splices are not permitted in instrumentation wiring, when wiring
shall be extended, connections shall be made via terminal blocks in
a junction box.
5.9 Twist-on wire nut connectors shall not be used for making any
electrical instrumentation connections.
5.10 The minimum size of multi paired triad cable shall be 18 AWG and
single pair cable shall be 16 AWG. The maximum voltage drop shall
not exceed 5%.
5.11 ITC cable shall not be installed on power limited circuits operating
at the more than150 volts.
5.12 The use of single cable tray or conduit for primary and back-up data
link is not acceptable.
5.13 Protection against reverse EMF shall be provided for inductive loads
such as relays solenoids etc. this may be accomplished by installing
a diode across the coil for DC loads.
5.14 Data link, including fiber optic cables, shall be specified and
installed per manufactures recommendations. Data link cables shall
not be routed in the same conduit, duct, or cable tray with other
instrument cable.
5.15 Single twisted pair cable shall be installed in steel conduits from
field instruments to the field junction box. Low point drain and
breather shall be installed. The armored cable shall be routed
independently of existing over head tray system. The unsupported
end of the cable at the instruments should not exceed tow feet.
5.16 All signal wiring shall go to marshaling box panel terminal strip.
5.17 All spare pair cables shall be terminated at both the field junction
bon and the marshaling panel. Drain wires for spare shielded pair
shall also be individually terminated.
5.18 Emergency shut down system (ESD) and fire detection system shall
have dedicated cabling, junction boxes and marshaling cabinets.
5.19 Cables entering the marshaling cabinets shall be cut to the
appropriate length. Coiling extra cable beneath the box is not
acceptable.
6.0 INSPECTION:
6.1 inspections and tasting shall be performed in accordance with the code and
client specifications.
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
Electl. Signal
JUNCTION BOX: ____________________________________________ Temperature
Alarm interlock
CABLE NO. & SPEC. _________________________________________ _____________
CONTROL
FIELD INS. CABLE(1) INSULATION MOHM
SEALING COMPOUND
RESULTS
NOTES
ROOM
CABLE (2) WIRE
LINE TO
JB TERM. NO.
CONTINUITY
PANEL NO.
TERMINAL
TERMINAL
TAG NO.
ITEM NO.
SPECS
CORE
NO.
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
EQUIP.TAG/
PH. A TO G PH. B TO G PH. C TO G PH. A TO B PH. B TO C PH. C TO A REMARKS
CABLE NO.
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
CONTINUITY
CABLE NUMBER CORE ID/NUMBER REMARKS
YES NO
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
INSTRUMENT CONTROL PANELS
DOCUMENT NO.:
MACO-QECP-006
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Materials 2
5 Procedure 3
6 Lay-Up Procedure 5
7 Documentation 5-7
1 Purpose:
2 Scope:
3 References:
Comply with all applicable codes and standards including, but not
limited to, those listed below:
3.1 NEC (NATIONAL ELECTRICAL CODE)
3.2 MACO-QECP-001 Wires & Cables
4 Material:
4.1 Manufacturers
Control cabinets and marshaling boxes are selected purely on the basis of
client's choice, subject to compliance with Project requirements and
standard. The products from the following Manufacturers are used for
instruments wiring, if the client is not specific about any materials from
particular Manufacturers. Control panels are fabricated with accessories,
components mounted in it and related wirings are carried out as per wiring
diagrams in compliance with specification from approved local
Manufacturers.
4.2.1 All control cabinet equipment and wiring shall be designed for
continuous operation at 50 deg C and relative humidity 80%
maximum and 20% minimum.
4.2.2 The cabinet shall be rigid and self supporting. The cabinet shall be
floor or wall mounted.
4.2.3 Indoor cabinet shall be NEMA type 1 and out door type shall be
NEMA 4, 4X, 3, & NEMA 7 etc. depending area of classification
and environment.
4.2.4 Cabinet requiring heat dissipation shall be convection ventilated
and shall be provided with readily accessible removable filter
screens.
4.2.5 Fan may be used with in cabinet for power supplies to assist in
heat removal and for over temperature provision shall be made for
external alarm annunciation.
4.2.6 Cabinet support bracing shall not restrict maintenance access to
chassis, modules or components.
4.2.7 Each cabinet shall be provided with removable lifting rings.
4.2.8 All doors of cabinet must be capable of swinging at least 90 deg
open at the installed location.
4.2.9 A minimum of primer under coat and finishing coat of enamel or
lacquer is required. Interior cabinet color shall be white or of a
light color.
4.2.10 Where ever name plate abbreviations are avoided. Name plates
shall be made from laminated plastic, information engraved into
the back core.
4.2.11 No spare cut outs shall be provided unless specified. Spare panel
space shall be left accessible for future installation of instruments.
4.2.12 Air piping material to the control panel shall be stainless steel and
tube fitting shall be stainless steel and shall be compression type.
4.2.13 Equipment which is not enclosed or hermetically sealed, but is
situated off shore or near shore shall be protected from corrosion
and wind born sea water spray or accumulation of wetted salt.
5 Procedure:
5.1 Control panels shall be fabricated as per project drawing and shall
conform to relevant standards and appropriate for environmental
conditions.
5.2 All components, accessories mounted inside the panel shall be as
per client requirement and project construction drawing.
5.3 No process piping of any kind shall be installed in a control cabinet.
They only fluid allowed in instrument air.
5.4 For out door installation the panels, materials and equipments
required for electrical wiring and installation within the control
panel be suitable for use in specified area.
5.5 For explosion proof cabinet conduit shall have a removable blank
gland plate.
5.6 Elevated outdoor control cabinets shall normally have conduit entry
from the bottom.
5.7 For outdoor classified location install only hermetically sealed
relays.
5.8 Push buttons, pilot lights and switches shall be heavy duty and oil
tight.
5.9 All process instruments shall be powered from instrument- circuit
power distribution panel. Each distribution panel shall be dedicated
to single voltage level. These panels shall not give power to non
instrumentation wiring.
5.10 Power wiring for field instruments, two-wire analog transmission
loops field switch contacts etc. shall be individually fused and
provided a means of disconnecting the power without distributing
terminated wiring.
5.11 Wiring connected to I/O modules or interfaces containing individual
current limiting do not required fuses and also low level signal
wiring connected directly to I/O.
5.12 Exposed electrical connections with voltage greater than nominal 48
volts AC/DC shall have removable transparent insulating plastic
cover.
5.13 Terminal strip spacing shall allow ample room for plastic wire ducts
and shall permit training and lacing of cables. Each terminal strip
shall be labeled above or below with the terminal numbers.
5.14 Terminal strip for ESD wiring shall be completely separate from all
other wiring including power and control.
5.15 Wiring for a given instrument loop shall be terminated on adjacent
terminals on the terminal strip in order to organize and group all
loop wiring.
5.16 Terminals of various types of general wiring, enunciator points and
single wiring shall be separated by dividers.
5.17 No more than two wires shall be connected each side of the single
terminal block.
5.18 Plastic wire ducts with removable cover shall be installed in control
panels, cabinet to provide a mean of routing and organize wiring.
5.19 Wiring shall not be threaded through undressed access hole. Glands
or protective grommets shall be used.
5.20 Color coding shall be done as per standards and HKSS cable
Identications procedures.
5.21 Lamps test button shall be installed for all instrument control panel.
5.22 Cable shield shall have continues path to ground.
5.23 Separate, electrically isolated grounding bars shall be provided at
the bottom of the cabinet.
5.24 Cabinet lighting and convenient outlet shall be installed where
practical and necessary as per projects specification.
5.25 When inductive loads are switched, suppression diodes shall be used
for relay installation.
5.26 For the supply voltage of 24 VDC a tolerable 21 28.2 shall be
required for 125 VDC tolerance of 113 141 VDC and 120 VAC
shall be maintained.
5.27 Power supplies outputs shall be individually fused or protected by a
circuit breaker.
5.28 Power supplies shall be identical when ever possible for inter
changeability and spare parts requirement.
5.29 Signal categories shall not be mixed with any signal multi core
cable. 24 VDC digital and 24 VCD 4-20 mA may be run in the same
plastic duct but not in a signal multi core cable.
6.0 INSPECTION:
6.1 Inspection and testing shall be performed in accordance with the code and
client specification.
COMPLIANCE
CHECKS TO BE PERFORMED YES NO N/A
1. Check the enclosures of panels for area classification.
2. Control panels components are as per standard and approved list.
3. Wiring diagrams are being followed properly.
4. Power wiring fused properly.
5. For outdoor type relays hermetically sealed.
6. Wires spares provided, and also spare terminal strips.
7. General wiring and signal wiring segregated
8. For outdoor type push buttons switches heavy duty.
9. Cabinets supports adequate and as per standard.
10. The only fluid connected to the panel is air.
11. Grounding is provided as per standards.
12. Signal and digital are not taken in common cable.
13. Proper label tags & nomenclature.
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
FIRE ALARM SYSTEM
DOCUMENT NO.:
MACO-QECP-007
Index Page
1 Scope 2
2 References 2
3 Materials 2
4 Quality Control 2
5 Installation 5
6 Documentation 5
3 MATERIAL CONTROL
a) All material and equipment shall be protected from damage during handling
and storage. Each piece of equipment shall be tested to ensure proper
operation and conformance with Manufacturers Specification before
delivery.
e) The Fire Alarm Panel shall be intelligent, each with its arm microprocessor
and capable of supporting multiple circuits.
f) The Fire Alarm Panel shall provide general purpose inputs for self diagnostic
functions such as low battery or AC failure and all power required for field
devices connected to monitor.
h) All manual pulls station must be non coded spring loaded contact, non- break
glass type that lock when actuated and to be normally released.
4 QUALITY CONTROL
a) The system shall be installed, connected and tested under the supervision of a
qualified personnel normally engaged in this type of work for at least the past
3 years.
5 INSTALLATION
6 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
LIGHTING
DOCUMENT NO.:
MACO-QCCP-008
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Material 2
5 Procedure 2
6 Inspection & Testing 3
7 Documentation 4
LIGHTING
1.0 Purpose:
2.0 Scope:
3.0 References:
Comply with all applicable codes and standards including, but not limited
to, those listed below:
4.0 Material:
* Fixtures shall be identified for the use and the temperature limit of
the materials shall not be exceeded.
* All exhaust vapors, grease, oil or cooking vapor shall be excluded
from the lamp and wiring department.
* wiring methods and material supplying the fixtures shall not be
exposed with in cooking hood.
4.1.1.10.2 Poles for area lighting and street lighting in process area
shall be hot-dipped galvanized steel.
4.1.1.11 Types of Exterior and interior lighting fixtures generally used are
as follows:
4.1.1.11.5 Fluorescent
4.1.1.11.6 Incandescent
4.1.1.14 Always use fixture with overall efficiency of not less than 70%
bare-lamp lumens for office lighting purpose. Construct shielding
assembly of molded virgin acrylic panels in combination with not
less than 20 gauge durable lacquered steel louvers, finished in
high temperature. Backed white enamel, removable louver
assembly with hinges for easy maintenance. The wiring channel,
reflectors, covers and end plates shall be 20 gauge steel and
corrosion resistant baked white enamel.
4.1.1.15 Ballasts and capacitors for fluorescent and HID fixtures shall be
polychlorinated biphenyl (PCB) free.
4.1.1.16 Light fixtures shall be suitable for the environment where they are
installed. The installation shall be in accordance with area
classification.
4.1.1.19.1 LED indictor light and test switch shall be on front panel.
4.1.1.19.2 When storage batteries are used as a source of emergency
power, minimum duration of emergency during power
failure shall be 1 1/2 half hours.
4.1.1.19.3 Charger shall be fully automatic, solid state type, with
sealed transfer relay and fused output circuit.
4.1.1.20 ' Exit' sign emergency lighting fixtures shall be self contained with
AC or battery illuminated 'exit' sign unit and down light mounted
inside. Sign is illuminated by AC powered lamps under normal
condition. When supply voltage drops to 80 percent of nominal
voltage. Emergency lamp is illuminated by DC power and when
voltage is restored, AC lamps are re lighted.
5.0 Procedure:
5.1.8 Replace the lamps in exterior lighting fixture which are observed
to be noticeably dimmed after testing, if client requests.
5.2.2 Verify the installations are carried out, in such a way to dampen
ballast generated noise.
5.2.3 Equip the lighting fixtures with plaster frame for installation in
plaster or gypsum board ceiling and proper trim for installations in
suspended acoustic tile ceilings.
5.2.6 Provide plaster frames for recessed fixtures installed other than
suspended grid type acoustical ceiling systems. Brace frames
temporarily to prevent distortion during handing.
5.3.5 Where fixtures smaller than the ceiling grid are indicated to be
centered in the acoustic panel, support fixtures independently with at
least two3/4 inch metal channel spanning secured to ceiling tees.
Install support clip for recessed fixtures. Securely fastened to grid
members.
CONTRACT: REFERENCE:
LOCATION: PROJECT:
REMARKS: ____________________________________________________________
______________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
DC POWER SYSTEMS
DOCUMENT NO.:
MACO-QECP-009
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Definitions 3
5 Responsibilities 3
6 Procedure 7
1 Scope
This quality procedure defines the type and extent of inspections to be carried out to
verify that all operations involved with DC Power Systems, and other associated
installation activities are conducted and complied in accordance with governing
specifications and industry practices.
2 Purpose
The purpose of this quality procedure is to address paragraph 4.9 of ISO 9002
Process Control for Installation of DC Power Systems, and other associated
installation activities are conducted in accordance with governing specifications and
industry practice.
The quality control test and inspections required and approved for the work are
described in this procedure. Found in the procedure and SATIP section titled
Quality Control Activity is a description of the inspection and test activity to be
conducted by the inspector.
3 References
SAES-P-111: Grounding
Saudi Government Safety and Security Directives SSD 12, 14, and 17
4 Definitions
Company: Proponent
IK: In Kingdom
5 Responsibilities
Quality Records
The fundamental quality records produced for this procedure are the RFI
and the associated SATIP Check Sheet. The check sheet identifies the
quality control activities and all the related information from the SATIP.
The sub-contractor quality control inspector initiates the check sheet for
each RFI. The RFI number is reflected on the check sheet. After the sub-
contractor completes his inspection, the sheet is copied and attached to the
RFI and given to Manar Arabian Corp. (MACO) discipline quality
inspector. The Manar Arabian Corp. (MACO) quality inspector inspects the
work as required by the surveillance code, signs or initials the check sheet
and the RFI form. Both forms are copied for the records of Manar Arabian
Corp. (MACO) and the sub-contractor, are filed. The original RFI form and
a copy of the check sheet is then given to Royal Commission for Jubail &
Yanbu PMT. SAPMT discipline inspector inspects the work as required by
the surveillance code, signs or initials the check sheet and the RFI Form.
Both RFI and check sheet are then given to HDPIS discipline inspector who
signs the RFI form. The pink copy of the RFI and a copy of the check sheet
are returned to Manar Arabian Corp. (MACO) for record. A copy is made
for the responsible sub-contractor quality files. HDPIS inspector inspects
the work as required by the surveillance code and may sign or initial the
check sheet.
Request for Inspection: Requests for Inspection originate with the contractor
Foreman. Information on the form should be complete and legible. Based on
the nature of the work item to be inspected, the inspector shall consult the
SATIP, this procedure and any referenced acceptance criteria to ensure that
the work is inspected for acceptability per the Royal Commission for Jubail
& Yanbu and industry standards.
6 Procedure
a) Verify the battery rack is grounded at both ends with green and
yellow grounding wire and that separate sections of the rack are
bonded together. Ensure that safety rails have been provided.
c) After all cable connections are completed verify that the battery
terminals are greased and that battery straps are tightly connected.
g) Verify that the shower is at least 3 meters away from the nearest
battery cell (SAES-B-069) or that a protective screen has been
provided. If eyewash only (no shower) the separation shall be
minimum of 1.5 meters.
a) Ensure that the rectifiers are insulated from the cable trays and
from the power distribution board.
b) Ensure that the equipment racks are securely fastened to the floor
and are also fastened at the top to the nearest overhead structure.
Verify that the equipment racks are bonded to the overhead cable
trays and grounded to the master ground bus (MGB).
MCC/Partial MCC
Hold Point Work will be held until the inspection or test has been
satisfactorily completed.
6 Documentation
None
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF JUNCTION BOXES AND
DEVICES
DOCUMENT NO.:
MACO-QECP-010
Index Page
1 Scope 2
2 References 2
3 Materials Control 2
4 Quality Control 2
5 Procedure 3
6 Documentation 3
1 SCOPE
3 MATERIALS CONTROL
4 QUALITY CONTROL
a) Check junction boxes for sizes and types in conformance with Specification
& drawings
b) Where junction boxes are to be installed in hazardous areas, particular
attention will be paid to their certification to ensure they are suitable in the
classified areas.
c) Support brackets, posts and stanchions will be checked against the detailed
drawing and located in accordance with the layout drawings.
d) Where industrial or vapor proof fittings are specified, their IP rating will be
checked for suitability.
e) Accessibility for the maintenance will be checked and it will be ensured
that junction boxes do not conflict with other services or equipment
5 CONSTRUCTION PROCEDURES
6 DOCUMENTATION
None
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF CABLE TRAYS
DOCUMENT NO.:
MACO-QECP-011
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 3
1 SCOPE
This procedure covers the inspection, method and criteria for installation of
cable trays, fittings and supports carried out by the Electrical Department.
3 MATERIALS CONTROL
4 QUALITY CONTROL
Check that installation of cable trays does not conflict to other services on
equipment.
5 CONSTRUCTION PROCEDURES
6 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF COMMUNICATION SYSTEMS
DOCUMENT NO.:
MACO-QECP-012
Index Page
1 Scope 2
2 References 2
3 Material Control 2
4 Quality Control 3
5 Testing 4
6 Documentation 4
1 SCOPE
a) This procedure covers the inspection and test procedure pertaining to the
installation f communication system in industrial and process areas. The equipment
covered herein includes telephone and paging system.
b) This procedure shall be applied to the inspection method and criteria for the
installation work carried out by the electrical department.
2 REFERENCE STANDARDS
3 MATERIAL CONTROL
a) Check / inspect all the material received are in conformance with purchase order and
relevant specification requirement ensure that all the material are handle in
accordance with material control system.
b) Check that telecom equipment & other related associated accessories are free from
mechanical damages. Any discrepancies or parts found defective shall be recorded &
reported immediately to MACO Material Control Department.
c) Store all telecom equipments and other accessories in dust free area and protect them
against atmospheric action and dirt. Most preferably to air- conditioned room to
prevent damages of electronic parts.
4 QUALITY CONTROL
EQUIPMENT INSPECTION
a) Prior to removal to site, the equipment will be identified and checked against the
data sheets. Where equipment is to be installed in hazardous areas, particular attention
will be paid to their certification to ensure they are suitable for the installation in the
classified area.
b) Equipment such as telephone / intercom handsets or radio pocket receiver which
are supplied in section, or have accessories supplied loose, will be checked against the
particular inventory.
c) Unless otherwise stated, all tests shall be conducted by the site electrical QC
inspector.
EQUIPMENT INSTALLATION
Prior to installation, the foundation base plates and floor fixing will be checked for
location and level and the fixing points checked against their position on the respective
panels.
Cable sleeves and ducts will be inspected to ensure correct line and location.
2. Before installing in position, the equipment will be opened up and inspected for
cleanliness to ensure no foreign bodies are present.
3. Installation will be witness to ensure the equipment is vertical and fixing bolts
tightened. Where equipment consists of a number of panel sections, the assembly shall
commence form the center section. Section on either side of the center shall be alternated,
leveled and shimmed as necessary.
4. The complete assembly will be checked t ensure alignment and level after
tightening of the bolts.
5. Where equipment is to the wall mounted, the brackets will be checked against the
detail drawing. Wall fixing will be checked to ensure they are secure prior to installation
of the equipment.
6. Upon installation, the equipment will be inspected to ensure the fixing are secured
properly.
7. The placement of telephone handsets will be checked against the layout dawning.
8. Conduits, cable trays and supports will be installed in accordance with approved
drawings.
9. Cable and wires will be installed in accordance with approved drawings and
Aramco standards.
SEAS-T-916, SAES-T-243, SAES-T-435
6 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF CONDUITS & FITTINGS
DOCUMENT NO.:
MACO-QECP-013
Index Page
1 Scope 2
2 References 2
3 Materials Control 2
4 Quality Control 2
5 Documentation 3
1 SCOPE
3 MATERIALS CONTROL
4 QUALITY CONTROL
5 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF DISCONNECT SWITCHES
DOCUMENT NO.:
MACO-QECP-014
Index Page
1 Scope 2
2 References 2
3 Materials Control 2
4 Quality Control 2
5 Procedure 3
6 Documentation 3
1 SCOPE
a) This procedure covers the inspection and test procedure pertaining to the
installation of disconnecting switches.
b) This procedure shall be applied to the inspection, method and criteria for
installation work carried out by the Electrical Department.
a) SAES-P-116
b) 16-SAMNS-510
c) NFPA-70.
d) OSHA - Occupational Safety & Health Act.
e) NEC - National Electric Code
f) NEMA - National Electrical Manufacturers Association
g) IEEE - Institute of Electrical & Electronics Engineers
h) SAMSS - Saudi Aramco Materials Systems Specification.
3 MATERIALS CONTROL
a) Ensure that materials are handled in accordance with Royal Commission for
Jubail & Yanbu Procedure and Materials control System.
b) Check all the materials received are in conformance with Purchase order
and Specs. Requirements
c) Check all materials are free from damage .Any damage or discrepancies
shall be recorded and reported immediately to Materials dept.
d) Store the materials in a safe place, free from dust and dirt.
4 QUALITY CONTROL
d) All switches shall have switchblades, which are fully visible in the off
position when the cover is open. Removable arc suppressor shall furnish
where necessary to permit access to line-side hinges. Hinges shall be front
removable; all heavy duty switches shall have live terminal shields.
e) Switch mechanism shall be at the quick make, quick back type, with pad
lockable operating handle as an integral part of the enclosure base. Switches
shall have dual cover .Inter locks to prevent unauthorized opening of the
switch when handle is on the ON position or closing of mechanical with
covers in the open position.
5 INSTALLATION PROCEDURE
6 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
LOW VOLTAGE MOTOR CONTROL CENTER
DOCUMENT NO.:
MACO-QECP-015
Index Page
1 Purpose 2
2 Scope 2
3 References 2
4 Materials 2
5 Procedure 2
6 Inspection & Testing 6
7 Documentation 7
1 Purpose:
2 Scope:
3 References:
Comply with all applicable codes and standards including, but not limited
to, those listed below:
4 Material:
4.1.1.19 The main circuit horizontal bus system and ground bus
system serving multiple vertical sections shall each have the
same ampere rating. The horizontal bus, vertical bus and
ground bus shall be rigid surface shall be silver or tin plated.
4.1.1.20 All main circuit switches and main circuit breakers installed
in MCC shall have the following characteristics.
4.1.1.21 The exterior door shall be manually operable only with the
door in the closed position.
4.1.1.22 Operating handle shall be directly mechanically connected to
the switch / breaker irrespective of the position in open
position.
4.1.1.23 The operating lock shall be pad lockable in the open position.
4.1.1.24 There shall be external indication to show the handle position
in open position.
4.1.1.25 When the breaker is in the open position, the only voltage
present in switching terminal shall be at the incoming
terminal.
4.1.1.26 MCC shall not have more than one disconnector. If a circuit
breaker is used for disconnerctor. It shall not be equipped
with instantaneous ground fault protection.
4.1.1.27 Circuit breaker within switching assemblies shall be molded
case construction. Circuit breaker within switching
assemblies shall have a short circuit rating not less than that
of the complete MCC.
4.1.1.28 The main circuit contactors shall have electrically operated
type, magnetically held & field replaceable coil. Mechanical
interlocks shall be provided to prevent the compartment door,
while the circuit breaker operating handle is in closed poison.
4.1.1.29 Switching assemblies, controlling motors shall be factory
wired to accommodate installation of a field start / stop
device. Only electromechanical switching devices are
permitted with in the hard wired circuit.
4.1.1.30 Fuses shall not be used in the main circuit of an MCC with
the following exceptions, if it is used to provide current
limiting function as part of circuit breaker.
4.1.1.31 Fuses shall be non renewable type. Fuse body shall not be of
glass and rated a minimum of 240 V.
4.1.1.32 If the switching assembly is feeding a motor, all motors shall
have overload and instantaneous over current. Combination of
thermal & magnetic breaker is acceptable.
4.1.1.33 An overload of any of the three phase conductors shall open
the main circuit to the motor.
4.1.1.34 Trip characteristics shall be automatically ambient
compensated. It shall be adjustable over a range of 90 to 110
Circuit breaker having a frame size of 150 amperes or less shall be molded case
type with thermal magnetic non- inter changeable, trip free sealed trip units.
Breaker contactor material shall be non welding type silver alloy. Breakers shall
have arc- extinguishing chutes.
4.2 Manufacturers
5 Procedure:
5.2.1 Set motor circuit protectors and circuit breaker based on the
connected load.
5.2.2 Check and provide thermal over load on each phase of a unit
to match overload to motor full load current.
5.2.3 Install conduits, wires/cables and grounding interconnections
as per NEC and other standards.
5.2.4 Verify the name plate and other identifications for accuracy
and compliance and requirements.
6.1 Inspections and testing shall be performed in accordance with the code
and client specifications.
7 Associated Documentation
Remarks: _______________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF DRY-TYPE TRANSFORMERS
DOCUMENT NO.:
MACO-QECP-016
Index Page
1 Scope 2
2 References 2
3 Materials 2
4 Quality Control 3
5 Construction
Procedures 3
6 Documentation 3
1 SCOPE
3 MATERIALS CONTROL
a) Upon receipt at the storage and handling area, the transformer shall be
inspected for mechanical damage; any damage or discrepancies will be
recorded and reported immediately to MACO.
b) The nameplate will be checked against the transformer specifications
data sheet in conformance with purchase order.
c) Where transformer auxiliaries are shipped loose, these shall be
identified and checked against the equipment delivery.
d) Store the transformer on dust free area and protect them against
atmosphere action and dirt.
e) Ensure those transformers are handled in accordance with this Section
3, Materials Control System.
f) Check that enclosure is suitable for the location where unit will be
installed.
4 QUALITY CONTROL
5 CONSTRUCTION PROCEDURE
6 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF OIL-FILLED TYPE
DISTRIBUTION TRANSFORMERS
DOCUMENT NO.:
MACO-QECP-017
Index Page
1 Scope 2
2 References 2
3 Materials 2
4 Quality Control 3
5 Documentation 3
1 SCOPE
a) This procedure covers the inspection and test procedure pertaining to the
installation of Power Transformer.
b) This procedure shall be applied to the inspection, method and criteria for
installation work carried out by the Electrical Department.
3 MATERIALS CONTROL
EQUIPMENT INSPECTION
a) Upon receipt at the storage and handling area, the transformer shall be
inspected for mechanical damage; any damage or discrepancies will be
recorded and reported immediately to MACO Materials Department
b) The nameplate will be checked against the transformer specifications
data sheet in conformance with purchase order.
c) Where transformer auxiliaries are shipped loose, these shall be identified
and checked against the equipment delivery.
d) Store the transformer on dust free area and protect them against
atmosphere action and dirt.
e) Ensure those transformers are handled in accordance with this Section 3,
Materials Control System.
f) Check that enclosure is suitable for the location where unit will be
installed.
g) Where oil immerses transformer is delivered oil-filled, the oil level will
be checked to ensure no leakage.
h) Where an oil conservator with end breather is installed, the silica gel in
the breather will be checked to ensure no ingress of moisture is present.
4 QUALITY CONTROL
TRANSFORMER OIL
5 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
INSTALLATION OF BATTERIES AND CHARGERS
DOCUMENT NO.:
MACO-QECP-018
Index Page
1 Scope 2
2 References 2
3 Materials 2
4 Quality Control 3
5 Documentation 5
1 SCOPE
b) This procedure shall be applied to the inspection, method and criteria for
installation work carried out by the electrical department.
2 REFERENCE STANDARDS
UL Underwriters Laboratories
3 MATERIALS CONTROL
a) Upon receipt at the storage and handling area, the equipment will be
inspected for mechanical damage. Any damage or discrepancies shall be
recorded and reported immediately to MACO Material Department.
b) Check Inspect all the materials received are in conformance with purchase
order and specification requirement. Ensure that equipments are handled in
accordance with Sec. 3 (Materials Control System).
d) Batteries will be removed from their packing cases and inspected for damage.
Where batteries are received filled with electrolyte, the transport sealant will
be removed to allow air circulation prior to storage. Where batteries are
received dry, the sealant may be left in place.
e) Batteries will be returned to their packing cases and stored at a dry, clean and
preferably cool location according to manufacture instructions.
f) Store the battery charger dust free area and protect them against atmospheric
action and dirt. Preferably in air-conditioned room to prevent damages of
electronics parts.
4 QUALITY CONTROL
a). Prior to installation, the battery room will be inspected to ensure the floor
finish is complete, clean and free form debris and obstruction. Any floor wall
fixings should be installed.
b). Battery racks ventilation should be complete and functional according to the
contract specification and where installed, eyewash systems will be
functional.
e) Where batteries are received empty, they will be filled with electrolyte.
Before preparing the electrolyte, the supervisor will ensure the operations
have the correct protective clothing and that a supply of water is available to
wash away any spillage.
After preparation, the specific gravity of the solution will be checked and
adjusted to the correct value as per the manufacturer instructions.
The filling process will be supervised to ensure the cells are filled to the
correct level giving sufficient time for setting.
f) Where batteries are received filled the electrolyte level will be checked and
topped up as required.
a) Base plate, floor fixings etc. will be checked for level and location and fixing points
checked against their position on the respective panels. Cable sleeves and ducts will
be inspected to ensure correct line and location.
b) Before installing in position, sections will be opened up and inspected for cleanliness
and ensure no foreign bodies are present. Dust will be removed using a vacuum
cleaner or rags as appropriate.
c) The panel section will be inspected for mechanical damage and megger checked to
ensure that it has no direct connection to earth.
d) Installation will be witnessed to ensure the equipment is vertical and fixing bolts
tightened, where equipment consists of a number of panel section. Sections on either
side of the center shall be alternated, leveled and shimmed as necessary.
e) The complete assembly will be checked to ensure alignment and level after tightening
of the bolts.
a) Control panels will be inspected to ensure three are no loose connections and the
insulation resistance checked using a 500-volt megger to ensure that it has no direct
connection to earth.
b) The ratings and settings of fuses and protective devices will be checked against the
panel schedule.
c) The control panel will be energized and functionally checked in accordance with the
manufacturer instructions.
For D.C. battery chargers, the output voltage, float and equalizing charge setting will
be checked.
The operation of all panel indicators will be checked. Fault conditions will be
simulated and the operation of all alarms and annunciators witnessed.
Inverter system will be checked as above and the output voltage and frequency
checked. The operation of the static changeover switch will be checked according to
manufacture instructions.
d) The test will be conducted by the site Electrical Supervisors witnessed and recorded
by the Electrical QC Inspector. The results will be recorded for battery chargers and
for inverse systems.
a) Before charging, the battery cell plugs will be loosened and the electrolyte level
rechecked.
Throughout the charging period the battery temperature shall be checked and the
average value recorded. Attention shall be paid to individual cells with higher
average temperatures.
5 Documentation
DOCUMENT TITLE:
PROCEDURE FOR:
ELECTRICAL DUCT BANKS & MANHOLES
DOCUMENT NO.:
MACO-QECP-019
Index Page
1 Scope 2
2 References 2
3 Materials 2
4 Quality Control 2
5 Procedures 4
6 Documentation 5
1 SCOPE
a) This procedure covers the inspection and test procedure pertaining to the
installation of underground utilities, duct bank, duct bank cables and
conduits.
b) This procedure shall be applied to the inspection ,method and criteria for
installation work carried out by the Electrical Department.
3 MATERIALS CONTROL
4 QUALITY CONTROL
a) PVC coated 40 mils thick rigid steel jacketed conduit and fitting shall be used
in damp locations, exposed to weather, direct buried under and in conditions
of installations, operation, or maintenance protection from liquids, vapors or
solids.
b) Rigid steel, galvanized conduit shall be used in wet locations, exposed to
weather, in areas subject to mechanical injury defined as less than 2.3 meters
5 CONSTRUCTION PROCEDURES
1. All excavation work shall proceed with care to avoid disturbing existing
underground installations. Hand tools shall be employed exclusively for
investigative digging to minimize disturbances.
a) Cable/Conduit Laying: Before this is done, the bottom of the
trench must have a sand cushion of at least 150mm (6) as per
Proponent Standard Drawings and if cables/conduits or more are to be
laid in the same trench they must comply with SAEP-P-104, Para II.
Any cable/conduit passing or crossing through an existing pipeline or
cable must be as per SAES-B-064.
b) Covering of Cable/Conduit: Cover the cable with a dry sand to a
height of at least 300mm (12), then put a red concrete tile of 50mm
(2) thickness above as per Proponent Standard Drawings.
c) Burying of Cable/Conduit: bedding and covering of sand shall be
packed around the cable /conduit to prevent stone bruises and assist in
heat dissipation. Minimum depth of direct buried cable/conduit from
grade (surface) level to top of the cable/conduit shall be as per
Proponent Standard Drawings.
2. Splicing of conductors shall be kept to a minimum. A maximum of 2
splices be permitted in any one circuit for new installations of cables rated
above 1000V.Splices and terminations of cables rated above 1000V shall be
made by personnel certified in accordance with Proponent G.I.2.705
3. Splicer certification cards shall be submitted to SAPIS for verification and
issuance of the splicer job clearance card (Aramco 8233-22) prior to any
splices of terminations being made on cables rated above 1000V.
4. All buried or concealed connections and splicers for the grounding system
shall be inspected and approved by Proponent before concealment.
6 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
INSIDE BUILDING PIPING AND FITTINGS
DOCUMENT NO.:
MACO-QMCP-001
Index Page
1 Purpose 2
2 Definitions 2
3 Safety 2
4 References 2
5 Quality Procedures 3
6 Documentation 5
This quality Procedure shall cover inspection works for Piping and Fitting works inside
buildings.
1.0 PURPOSE
This Quality Procedure has been developed in order to ensure the main work operations and
performance of associated Quality Control activities during Piping and Fitting works inside
buildings.
2.0 DEFINITIONS
3.0 SAFETY
3.1 To ensure that work permit is valid, if applicable and all works done in
safest possible manner consistent with good construction practices.
4.0 REFERENCES
SAES L 009 Metallic Flanges, Gaskets and Bolts for Low and
Intermediate Temperature Service.
SAES L - 032 Material Selection of Piping Systems
5.2 Installation
5.2.3 Run piping in straight lines and square with the building. Riser lines to
be plumb. Provide dielectric fittings for connecting dissimilar metals.
5.2.4 Do not route piping over any electrical equipment where the possibility
of damage exists.
5.2.5 Provide flanges and unions throughout piping system to facilitate the
installation and removal of piping and equipment.
5.2.7 Place storm drainage pipes, sanitary sewer pipes, waste pipes and drain
pipes at elevation and slopes as per drawing.
5.2.9 Cut pipe ends with pipe cutter only. Hacksaw cutting shall not be
allowed.
6.0 DOCUMENTATION.
DOCUMENT TITLE:
PROCEDURE FOR:
PIPE SLEEVES
DOCUMENT NO.:
MACO-QMCP-002
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 3
7 Documentation 4
PIPE SLEEVES
1 SCOPE
1.1 This covers procedures for inspection to be followed during installation of pipe
sleeves including refrigerant pipes, water, drain and vent pipes passing through floor
slabs, grade beams, walls and roofs.
1.2 This covers the inspection of all aspects of pipe sleeves passing through floor slabs,
grade beams, walls and roofs.
2 PURPOSE
a. To ensure that all items required by this Contract shall conform to Project
specifications and construction drawings.
b. This procedure shall ensure that the main inspection requirements are met and that
the findings and corrective actions are followed.
3 DEFINITIONS
4 SAFETY
4.1 To ensure that Work permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5 REFERENCES
6 QUALITY PROCEDURE
6.1 General
6.1.1 All HVAC equipment to be supplied and installed shall have prior approval
from Proponent. All equipment shall meet the project specifications and
suitable for installation as required and in compliance with the manufacturers
recommendations.
6.2.1 Deliver, store, protect and handle products as per manufacturers and
Proponents requirements.
6.3 Installation
6.3.1 Provide block-outs for pipes passing through walls or slabs. Indicate correct size,
locations and alignment of all sleeves. Provide schedule 40 galvanized steel sleeves
through concrete or masonry. Provide sheet metal sleeves through fire rated
gypsum walls (Plastic sleeves through non rated gypsum walls).
6.3.2 Size of pipe sleeves shall permit placing of pipe, insulation and specified sealing
materials. Seal sleeves through fire walls with approved rated sealant.
6.3.3 Extend sleeves through floor 25 mm (1 inch) above finished floor level unless
otherwise indicated or specified. Caulk Sleeves.
6.3.4 Extend wall and portion sleeves through and cut flush with each surface, unless
otherwise indicated or specified.
6.3.6 Size sleeves large enough to allow for movement due to expansion and contraction.
Provide for continuous insulation wrapping.
6.3.7 Where piping or ductwork penetrates floor, ceiling or walls, close off space between
pipe or duct and adjacent work with fire stopping insulation and caulk. Provide
close fitting metal collar or escutcheon covers at both sides of penetration.
6.3.9 After piping has been installed, seal the annular space between piping and sleeves
with specified materials.
7 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
ANCHORS, SUPPORTS AND THRUST BLOCKS
DOCUMENT NO.:
MACO-QMCP-003
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 3
7 Documentation 4
1.0 SCOPE
1.1 This covers procedures for inspection to be followed during Installation of supports,
anchors and thrust blocks for HVAC system.
1.2 This covers the inspection of all aspects of supports, anchors and Thrust blocks for
HVAC system including water and drainage pipes.
1.3 This covers the inspection of all aspects of supports, anchors and thrust blocks for
HVAC system including water and drainage pipes.
2.0 PURPOSE
2.1 To ensure that all items required by this Contract shall conform to
project specifications and construction drawings.
2.2 This procedure shall insure that the main inspection requirements
are met and that findings and corrective actions are followed.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done
in the safest possible manner consistent with good construction practices.
5.0 REFERENCES
Company Proponent
6.1 General
6.2.1 Deliver, store, protect and handle products as per manufacturers and
Proponents requirements.
6.2.2 Materials, design and manufacture of supports, anchors and thrust blocks
shall conform to SAES standards and Code.
6.2.3 Selection and application shall conform to SAES standards and codes.
6.3 Installation
6.3.1 All thrust blocks shall be as per Proponent Standard Drawings. All thrust
blocks shall be designed for maximum working pressure of 1379 kPa (2000
psi).
6.3.2 Thrust blocks shall be cast with not less than 0.02 m. bearing against the
fitting and not less than 0.28 m. bearing against the soil.
6.3.3 Thermoplastic pipes shall be protected from contact with concrete by tape
wrapping. Concrete thrust blocks shall be placed after hydrostatic test for
non-restrained gasketed joint RTR piping and neoprene for RTR and
thermoplastic pipes.
6.3.6 Provide trapeze hangers for several pipes in parallel and at the same
elevations.
6.3.9 All HVAC equipment, which is floor, mounted shall be set on solid
concrete base. Provide templates, anchor bolts and accessories for mounting
and anchoring equipment.
6.3.10 Construct supports of steel members. Brace and fasten with flanges bolt to
structure.
7.0 ATTACHMENTS
Quality Record
DOCUMENT TITLE:
PROCEDURE FOR:
VIBRATION ISOLATION
DOCUMENT NO.:
MACO-QMCP-004
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 2
7 Documentation 3
VIBRATION ISOLATION
1.0 SCOPE
1.1 This covers procedures and items to be checked and verified for the installation of
vibration isolation of the appropriate sizes and proper loading for HVAC system.
2.0 PURPOSE
2.1 To provide vibration isolators of the appropriate sizes and proper loading to meet
the specified deflection requirements in conformance with manufacturers
recommendations.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCES
6.1 Installation.
6.1.3 Provide flexible duct connectors between air handling unit or fans and
distribution ductwork.
6.1.4 On closed spring isolators, adjust so side stabilizers are clear under normal
operating conditions.
6.2 Provide pairs of horizontal limits springs on fans with more than 6.0 inch (1.5
kPa) static pressure and on hanger supported, horizontally mounted axial fans.
6.3 Provide resiliently mounted equipment, piping and ductwork with seismic
snubbers. Each inertia base shall have minimum of 4 seismic snubbers located
close to isolators. Snub equipment designated for post disaster use to 0.05 inch
(1.5 mm) maximum clearance. Other snubbers shall have clearance between 0.15
inch (4.0 mm) and 0.25 inch (7.0).
6.4.2 5.0 to 8.0 inch (125 to 200 mm) first 4 points of support.
6.4.4 Select 3 hangers closest to vibration source for minimum 1.0 inch (25
mm) static deflection of isolated equipment. Select remaining isolators for
minimum 1.0 inch (25 mm) static deflection or static deflection of
isolated equipment.
7.0 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
AIR HANDLING UNIT
DOCUMENT NO.:
MACO-QMCP-005
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Equipment Units 3
7 Documentation 5
1.0 SCOPE
1.1 This procedure covers for inspection to be followed during installation of Air
Handling units as per project specifications and accepted international codes and
standards.
2.0 PURPOSE
2.1 To ensure that all items required by this contract shall conform to project
specifications and construction drawings.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCE
6.1 General
6.1.1 Unit shall be central station modular air-handler and shall be delivered to
site in one (1) piece.
6.1.3 Unit shall consist of a fan and coil section, filter section and mixing box
section as indicated on the drawings.
6.1.4 All units shall be supplied with a longitudinal 12-gage, galvanized steel
structural perimeter base rail that shall serve as a housekeeping rail when
unit is installed.
6.1.6 Sections supplied as separate components shall have mating flanges for
bolted assembly. Bolts shall be 5/16 inch and be located no further than
6.0 inch in center.
6.2.1 Fan shall be constructed of insulated galvanized steel and have formed
channel base for integral mounting of and assembly and casing panels.
6.2.2 Fan scroll, wheel, shaft, bearing, drives and motor shall be mounted on a
structural steel assembly, which shall be isolated from the outer casing
with factory-installed 2.0 inch deflection spring isolators and vibration-
absorbent fan discharge seal.
6.2.3 Hinged access door shall be provided on both sides of unit when supplied
with internal isolation.
6.2.4 Each unit shall have one (1) fan wheel and scroll only.
6.2.5 Fans shall be double-width, double-inlet type with airfoil or forward curve
section blades.
6.2.6 Fan wheels shall be keyed to the shaft and shall be designed for
continuous operation at the maximum rated fan speed and motor horse
power.
6.2.7 Fan shafts shall be solid steel, Turned, Ground, Polished and coated with
Rust-preventive Oil.
6.2.8 Fan bearing shall be self-aligning, pillow block re-greasable ball or roller-
type selected for a minimum average lift of 400,000 hrs.
6.2.9 A motor shall be mounted within the fan section casing on slide rails
having 2 adjusting screws. Fan motor in accordance with specification
section 15170 and equipment schedule.
6.2.10 Fan drive shall be designed for a minimum 1.3 service factory, shall be
constant-speed adjustable pitch. All drives shall be factory mounted with
belts aligned and tensioned.
6.3.1 All coil sections shall be constructed of insulated mill galvanized steel
panels.
6.3.2 All coils shall be factory tested at 400 psig air pressure while sub-
merged in water.
6.3.3 Coil performance shall be certified in accordance with ARI standard 410.
6.4.1 Each filter shall be designed and constructed to house the specific type of
filter shown on the equipment schedule. Filter efficiencies shall be in
accordance with ASHRAE STD 52.
6.4.2 Filter mixing box section shall accept 2.0 inch thick disposable type
fiberglass filter with 20 25% average efficiency as per ASHRAE test
methods.
6.5.1 Mixing boxes and filter-mixing boxes shall have opposed blades,
interconnecting outside-air and return-air dampers for outdoor units only.
6.5.2 All mixing boxes and filter-mixing boxes shall have a double-walled
hinged access door as specified.
6.5.3 All damper blades shall be galvanized steel, housed in a galvanized steel
frame and mechanically fastened to a hex axle rotating in stainless steel
bearings.
6.5.4 All dampers shall be opposed blade type and rated for a maximum leakage
test per square foot of 7.0 cfm. Per ft. at 1.0 inch w.g.
6.6.1 Access and plenum sections shall be installed where indicated on the
drawings and shall be as specified on the equipment schedule.
6.6.2 Access sections shall have a double walled hinged door and 16 gage
floors to protect insulation.
7.0 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
AIR COOLED CONDENSING UNIT
DOCUMENT NO.:
MACO-QMCP-006
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedures 3
7 Documentation 4
1.0 SCOPE
1.1 This covers procedures for inspection to be followed during installation of air-
cooled, direct expansion condensing unit and accessories.
1.2 This covers the inspection of all aspects of air-cooled, direct expansion condensing
unit and accessories.
1.3 This procedure shall be used in conjunction with the applicable manufacturers
installation and maintenance instruction manual.
2.0 PURPOSE
2.1 To ensure that all equipment required by this contract shall conform to project
specifications and construction drawings.
2.2 This procedure shall ensure that the main inspection requirements are met and that
the findings and corrective actions are followed.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCE
6.1.1 Check the service access, filter access, refrigerant piping and condensate
piping to ensure adequate clearance for the units.
6.1.3 Capacity ratings of the units to be ARI certified and that the unit
constructed according to UL Standards and carry UL label of approval.
6.1.4 Provide special attention to units where significant distances (Vertical and
/ or horizontal) exist between evaporator and condensing unit locations.
6.1.5 Check the approval of all evaporator and condensing unit showing
certified combined performance ratings, refrigerant suction temperature
and proposed refrigerant line sizes.
6.2 Equipment
6.3 Installation
6.3.2 Install condensing unit to allow sufficient clear space of minimum 3.0 ft. all
around for service, maintenance and airflow requirements.
6.3.3 For roof locations, mount units on 6.0 inch concrete pad with 6.0 inch
margin all around equipment base.
7.0 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
PACKAGE AIR CONDITIONING UNIT
DOCUMENT NO.:
MACO-QMCP-007
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 3
6 Quality Procedure 3
7 Documentation 4
1.0 SCOPE
1.0 This covers instructions for the assigned inspector on procedures and items to
check and verify for the installation of Packaged Air-Conditioning units and
accessories.
1.1 This covers the inspection of all aspects of Package A/C Unit and its electrical
system.
1.2 This procedure shall be used in conjunction with the applicable manufacturers
installation and maintenance.
2.0 PURPOSE
2.0 To ensure that all equipment installed shall be in accordance with the project
specifications and manufacturers instructions.
2.1 This procedure shall ensure that the main inspection requirements are met and
that the findings and corrective actions are followed,
3.0 DEFINITIONS
4.0 SAFETY
4.0 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCES
6.0.1 Condenser coil guards shall be provided for all units mounted within reach
of the public.
6.0.2 Cast-in-place roof mounting frame shall also be provided for all units
mounted on the roof including flashings.
6.0.3 Provide OA, return air and relief air dampers in a factory provided
enclosures. All air shall be filtered and bird screens installed.
6.0.4 Provide necessary controls for operation of the compressor below the
normal temperature of the compressor cutout.
6.0.5 Roof top units mounted on slabs or other fixed locations shall be provided
with adapters for end discharge and return to the unit.
6.1 Installation
6.1.1 Install the unit on the concrete curb as required by the job conditions and
as recommended by the manufacturer and install proper flashing and
counter flashings.
6.1.2 Set the unit in place, taking care to protect the adjacent roofing and
connect the supply and return ductwork.
6.1.3 Make electrical connections, making sure that these do not block access to
any part of the equipment requiring servicing.
6.1.4 Have the factory service person check out the unit and make a written
report.
6.2.1 Operate the unit and check for proper air quantity supply, noise and
correct operations.
6.2.2 Report the airflow, static pressure, voltage and current draw of each item,
refrigerant pressure readings etc. as required by specifications.
7.0 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
DUCTWORKS
DOCUMENT NO.:
MACO-QMCP-008
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 3
7 Documentation 5
DUCTWORKS
1. SCOPE
This covers procedures for inspection to be followed during installation and leak testing of
HVAC Ductworks.
2. PURPOSE
2.1 To ensure that all items required by this contract shall conform to project
specifications and construction drawings.
2.2 This procedure shall insure that the main inspection requirements are met and
that the findings and corrective actions are followed.
3. DEFINITIONS
4. SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the
safest possible manner consistent with good construction practices.
5. REFERENCES
5.11 ASTM A-526 Requirements for Steel Sheets, Zinc-coated by hot dip
Process
5.12 ASTM A-568 Steel Sheets, Carbon and High Strength, Low-alloy Hot-
rolled and Cold-rolled
5.13 SMACNA Fire Damper Installation Guide
6. QUALITY PROCEDURES
6.1.2 Provide T-bends and elbows with radius of not less than 1 times width
of duct on centerline. Provide air foil turning vanes for rectangular
elbows.
6.1.3 Fabricate continuously welded round and rectangular duct fittings two
gages heavier than the duct gages. Joints shall be minimum 4 cemented
slip joint. Prime coat all welded joints.
6.1.5 Install all fabricated ducts in accordance with SMACNA HVAC Duct
Construction Standards Metal and Flexible.
6.1.9 Connect flexible ducts to metal ducts with adhesive plus tape, draw bands
and sheet metal screw.
6.1.10 All open ductwork must be temporarily closed with metal or taped
polyethylene to prevent ingress of dust during construction.
6.1.11 All flexible connectors shall not be more than one 90 turn and flexible
duct are not allowed to be used in changing of direction.
6.2.4. Flash vents and soil pipes projecting 75-mm minimum above finished roof
surface with lead worked 25-mm minimum in to hub, 200-mm minimum
clearance on sides with 600 x 600-mm sheet.
6.2.5. Flash floor drains in floors with topping over finished areas with lead 250
mm clear on sides with minimum 910 x 910-sheet size.
6.2.6. Seal floor, shower, mop, sink, drains watertight to adjacent materials.
6.2.7. Provide curbs for mechanical roof installations, 300 mm minimum high
above roof surface. Adjust storm collars tightly to pipes with bolts caulk
around top edge. Use storm collars above roof jacks. Screw vertical flange
section to face of curb.
6.3 Testing
6.3.2 A flash of light shall be introduced inside the finished duct works to
check if any ray of light is escaping form the inside of duct to signify
openings, cracks or damages.
6.3.3 Test shall be done during the night for pressure duct system.
6.4 Cleaning
6.4.1. Duct system shall be clean with force air at maximum allowable velocity
through duct to remove accumulated dust.
6.4.2. Clean all duct system with high power vacuum machines. Protect installed
ducts from dust and dirt. Provide access in to duct work for cleaning
purposes.
7. ATTACHMENTS
DOCUMENT TITLE:
PROCEDURE FOR:
DUCTWORKS ACCESSORIES
DOCUMENT NO.:
MACO-QMCP-009
Index Page
1 Scope 2
2 Purpose 2
3 References 2
4 Definitions 2
5 Responsibilities 2
6 Procedure 3
7 Documentation 4
DUCTWORKS ACCESSORIES
1.0 SCOPE
1.1 This covers procedures for inspection to be followed during installation of turning
vanes, duct access doors, fire dampers, combination fire / smoke damper, flexible
connectors, volume and control dampers.
1.3 This procedure shall be used in conjunction with the applicable manufacturers
installation and maintenance instruction manual.
2.0 PURPSOSE
2.1 To ensure that all items required by this contract shall conform to project
specifications and construction drawings.
2.2 This procedure shall insure that the main inspection requirements are met and that
the findings and corrective actions are followed.
3.0 DEFINATIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCES
6.1.1 All materials shall be delivered, protected and handled to site in accordance
with the Companys requirements.
6.2 Installation
6.2.2 Provide access doors for inspection and cleaning before and after filters,
coils, fans and dampers.
6.2.3 Provide duct test holes where indicated and required for testing and
balancing purposes.
6.2.4 Provide fire dampers where ducts and outlets pass through fire rated
components as required by SAES-M-100/UBC and NFPA 90-A.
6.2.7 Provide balancing dampers at points on supply, return and exhaust system
where branches are taken from larger ducts for air balancing. Install
minimum 2 ducts width from duct take-off.
6.2.8 Provide balancing dampers on duct take-off to diffuser, gullies and registers
regardless of dampers are specified as part of the diffuser, gull or register
assembly.
7.0 ATTACHMENTS
DOCUMENT TITLE:
PROCEDURE FOR:
DUCTWORKS INSULATION
DOCUMENT NO.:
MACO-QMCP-010
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 3
7 Documentation 4
DUCTWORKS INSULATION
1.0 SCOPE
1.1 This covers procedures for inspection to be followed during installation and
application of insulation, jackets and accessories for Ductwork Insulation.
1.2 This covers the inspection of all aspects of ductwork insulation works.
1.3 This procedure shall be used in conjunction with the applicable manufacturers
installation and maintenance instruction manual.
2.0 PURPOSES
2.1 To ensure that all ductworks required by this contract shall conform to the project
specifications and construction drawings.
2.2 This procedure shall ensure that the main inspection requirements are met and
that the findings and corrective actions are followed.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCES
5.8 ASTM C-612 Mineral Fiber Block and Board Thermal Insulation
6.2.2 Finish with tape bands and vapor barrier jacket or stickpins where
applicable for wide ducts.
6.2.3 Continue insulation through walls, sleeves, hangers and other duct
penetrations. Do not use combustible duct bands in return air plenum.
6.3.2 Insulate fittings and joints. Where service access is required, bevel and
seal ends of insulation.
6.5 For ductwork exposed to outside, finish with all-purpose weatherproof jacket.
When specified in section 5500 for cladding, finish with stainless steel 304
jackets.
7.0 DOCUMENTATION
Quality Record
DOCUMENT TITLE:
PROCEDURE FOR:
MECHANICAL IDENTIFICATION
DOCUMENT NO.:
MACO-QMCP-011
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 3
7 Documentation 5
MECHANICAL IDENTIFICATION
1.0 SCOPE
1.1 This covers procedures for inspection to be followed during the marking and
identification of materials to identify HVAC equipment.
2.0 PURPOSE
2.1 To ensure that all items required by this contract shall conform to project
specifications and construction drawings.
2.2 This procedure shall insure that the main inspection requirements are met and that
the findings and corrective actions are followed.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCES
6.3 Install plastic pipe markers completely around pipe in accordance with
manufactures instructions.
6.4 Identify air-handling units, condensing units, exhaust fans and other equipment
with plastic nameplates. Small devices may be identified with tags.
6.4.1 Identify control panels and major control components outside panels with
plastic nameplates.
6.4.4 Tag automatic controls, instruments and relays to conform with control
schematic.
6.4.5 Identify piping, concealed or exposed with plastic pipe markers. Use tags
on piping (20 MM) and smaller.
6.4.6 Identify ductwork with plastic nameplates. Identify air-handling units with
identification number and area served.
6.5 Provide ceiling tacks to locate vales or dampers above T-bar type panel ceilings.
6.6 Attach to each valve an engraved, plastic identification tag indicating valve
manufacturer, style, size, normal position, contents of pipe and sequential ID
number. Tag identification to be as follows :
Service Abbreviation
Utility Water UW
Fire Water FW
Compressed Air CA
An identification tag or nameplate made of 316 stainless steel shall be attached to each
item of equipment. The tag shall be marked by raised letter as follows :
6.7.2 Manufacturer
The colors red, green, orange and blue shall be reserved for safety uses described herein:
6.8.1Red shall be used as the color indicator for fire protection equipment and piping as
well as emergency stop push button devices and signs.
6.8.2 Green shall be used as the background color indicator for locations of emergency
safety equipment including first aid equipment, safety showers and eye-wash
units.
6.8.3 Orange shall be used as the color indicator for inlet and outlet block valves for
pressure relief valves.
6.8.4 Blue shall be used as the color indicator for chilled water, drinking water and
utility water.
7.0 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
TESTING & BALANCING OF MECHANICAL
SYSTEMS
DOCUMENT NO.:
MACO-QMCP-012
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 2
7 Documentation 3
1.0 SCOPE
1.1 This covers procedures for inspection to be followed during testing, balancing and
adjusting of air moving equipment and air distribution system as per project
specifications and accepted international codes and standards.
2.0 PURPOSE
2.1 To conduct airside balancing of HVAC system in accordance with the project
specifications and accepted international codes and standards.
3.0 DEFINITIONS
4.0 SAFETY
4.1 To ensure that Work Permit is valid, if applicable and all works done in the safest
possible manner consistent with good construction practices.
5.0 REFERENCES
All HVAC equipment to be supplied and installed shall have prior approval form
SAPMT. All equipment shall meet the project specifications and suitable for installation
as required and in compliance with the manufacturers recommendations.
6.1 Testing
6.1.1 test all systems and equipment installed under this division to demonstrate
proper operation as per SAES-K-001, Para 6.3 & 6.1. All T & B personnel
shall be quailed as per SAES-K-001, Para 6.2.
6.1.3 Set-up and balance air distribution system. Set air handling unit discharge
temperature as shown in the equipment schedule.
6.1.5 After individual box balancing, set all boxes to full heat and measure zone
flows with flow measuring devices.
6.1.7 Provide testing on air-handling units located on roof and exhaust fans
located also on the roof.
6.2 Air-Balancing
6.2.1 Adjust fan RFM to design requirements. Record motor full load amperes.
Make pilot tube traverse of main supply ducts and adjust fans to design
airflow rates.
6.2.2 Record system operating static pressures, suction and discharge. Adjust
system for design re-circulated air CFM. Adjust main and zone supply,
return and exhaust air ducts to proper design CFM.
6.2.3 Check air velocity across each duct-mounted smoke detector. Verify that
the minimum velocity recommended by the smoke detector
manufacturers installation instructions is present.
6.2.5 After coil adjustments and VAV box setting, re-check settings as required.
6.3 Operation
6.3.1 Check final air velocity across each duct-mounted smoke detector. Verify
that the minimum velocity recommended by the smoke detector
manufacturers installation instructions is present. If detectors are
equipped with a visual airflow wheel, verify that wheel is operating
properly.
6.3.2 Record sling psychometric readings of both dry and wet bulb
temperatures for outside air conditioning, air handling unit (air and out),
room conditions and thermostat settings and moisture transducer field
calibrations.
6.4 Acceptance
System Balancing
Control System Checkout
Operating Instructions
7.0 DOCUMENTATION
DOCUMENT TITLE:
PROCEDURE FOR:
WELDING OF STRUCTURAL AND PIPING
DOCUMENT NO.:
MACO-QMCP-013
Index Page
1 Scope 2
2 Purpose 2
3 Definitions 2
4 Safety 2
5 References 2
6 Quality Procedure 2
7 Documentation 3
1.0 SCOPE
The Quality Procedures shall apply for the welding of structural steel and carbon
steel pipe in compliance with the Contact drawings and specifications.
2.0 PURPOSE
The Quality Procedure has been developed to describe the main works of
operation and performance with the Quality Control activities during welding.
3.0 DEFINITIONS
4.0 REFERENCES
6.1 Procedures.
( a ) Material
( b ) Welding Procedures
( d ) Qualifications
(e) Pre-Heat.
(f) Calibration
7.0 DOCUMENTATION
None