Professional Documents
Culture Documents
Transmittal Purpose:
IFA Issue for Approval IFR Issue for Review IFI Issue for Information
IFQ Issue for Bid IFU Issue for Use IFC Issue for Construction
IAB As Built REJ Rejected APP Approved
AWC Approved with Comments IFP Issue for Purchase Response Required: Yes
The following Documents are transmitted herewith for the purpose above:
Remarks:
Signature: Signature:
Date: 12-Dec-2017 Date:
Turnover Legend
IT: Interim Turnover
FT: Final Turnover
King Salman International Complex for Maritime
Industries and Services Project-KSIC
INSPECTION AND TEST PLAN
For Earthworks up to Formation Level
Document No.: 11083-QLT-ITP-001
Revision No.: 4, Date: 10 Dec 2017
Page 2 of 3
SHC
Noted and Rectified (MS)
SHC
Noted and Rectified (MS)
King Salman International Complex for Maritime
Industries and Services Project-KSIC
INSPECTION AND TEST PLAN
For Earthworks up to Formation Level
Document No.: 11083-QLT-ITP-001
Revision No.: 4, Date: 10 Dec 2017
Attachment
For
(ITP No.SAR-HTA-001_Rev.4)
Page 3 of 3
SAR-HTA ITP - REV. 4
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES AND SERVICES 25-00053-0003 SARCO-HUTA Consortium
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE / QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD THIRD SARCO /
ARAMCO
PARTY HUTA
SHIC-Q-EW- SHIC-Q-EW-
1.1 Third Party Laboratory Testing Approval
0001 0001
N/A RH R
SHIC-Q-EW- SHIC-Q-EW-
2.1 Dredge Fill Material Receiving Inspection
0003 0003
N/A H W
3.0 CONSTRUCTION
SHIC-Q-EW- SHIC-Q-EW-
3.2 Backfilling and Compaction Inspection
0006 0006
N/A W W/S
SHIC-Q-EW- SHIC-Q-EW-
3.4 Compaction Test
0008 0008
N/A H W
SHIC-Q-EW- SHIC-Q-EW-
4.1 Final Fill Inspection
0009 0009
N/A H/R H
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES AND SERVICES 25-00053-0003 SARCO-HUTA Consortium
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE / QUALITY QUALITY ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE PROCEDURE RECORD THIRD SARCO /
ARAMCO
PARTY HUTA
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization.
Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization
3 representative is not present.
4 Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.
5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to MYDP.
LEGEND
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection/Test
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 1.0 (1.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
R RH
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
All equipments to be used for testing shall have valid PB4784-1001-MA-SP-0049 Rev. 12
1.1b
calibration certificates and are in good operational condition. Sec. 1.9.10
PB4784-1001-MA-SP-0049 Rev. 12
1.1d Initial survey to be done for TPTL.
Sec. 1.8
Initial survey report submission to company along with all PB4784-1001-MA-SP-0049 Rev. 12
1.1e
mentioned documents in checklists. Sec. 1.10
REMARKS:
REFERENCE DOCUMENTS:
1- Schedule Q
2- Minutes of Meeting (M.O.M.)
3- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
SHIC-Q-EW-
Fill Material Sampling, Testing and Review of Test Reports 03-Dec-17 Civil
0002
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 1.0 (1.2)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
RH/H RH/H
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Plasticity Index test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
1.2a-1
each type of fill per source prior to use. Sec. 3.9 Table 3-1
Grading (PSD) test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
1.2a-2
each type of fill per source prior to use. Sec. 3.9 Table 3-1
Particle Density test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
1.2a-4
each type of fill per source prior to use. Sec. 3.9 Table 3-1
The Sand Dune fill material to be used shall be in compliance with SHIC-Q-EW-0002 (Checklist)
1.2b
the specification. 2.2.1a to 2.2.1g
Clarify the stockpile reference number of approved Sand Dune fill SHIC-Q-EW-0002 (Checklist)
1.2c
material to be in use. 2.2.1a to 2.2.1g
REMARKS:
REFERENCE DOCUMENTS:
1- SHIC-Q-EW-0004 (Checklist)
2- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Dredge Fill Material Receiving Inspection SHIC-Q-EW-0003 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 2.0 (2.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Plasticity Index test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
2.1a-1
each type of fill per source prior to use. Sec. 3.9 Table 3-1
Grading (PSD) test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
2.1a-2
each type of fill per source prior to use. Sec. 3.9 Table 3-1
Particle Density test shall be conducted at a minimum of 5 tests for PB4784-1001-MA-SP-0049 Rev. 12
2.1a-4
each type of fill per source prior to use. Sec. 3.9 Table 3-1
The dredge fill material to be used shall be in compliance with the SHIC-Q-EW-0002 (Checklist)
2.1b
specification. 1.2.2a to 1.2.2g
Clarify the stockpile reference number of approved dredge fill SHIC-Q-EW-0002 (Checklist)
2.1c
material to be in use. 1.2.2a to 1.2.2g
REMARKS:
REFERENCE DOCUMENTS:
1- SHIC-Q-EW-0002 (Checklist)
2- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SHIC-Q-EW-
Sand Dune Fill Material Receiving Inspection 03-Dec-17 Civil
0004
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 2.0 (2.2)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Fill Material used for Reclamation or for placement adjacent to PB4784-1001-MA-SP-0049 Rev. 12
2.2a
Marine Structures shall be inert, free draining granular material. Sec.3.9.
Fill Material shall not contain any material susceptible to volume PB4784-1001-MA-SP-0049 Rev. 12
2.2b
change, including marine mud, swelling clays and collapsible soils Sec.3.9.
Fill Material shall not contain peat, vegetation, timber, organic, PB4784-1001-MA-SP-0049 Rev. 12
2.2c
soluble or perishable material Sec.3.9.
Fill Material shall not contain dangerous or toxic material or PB4784-1001-MA-SP-0049 Rev. 12
2.2d
material susceptible to combustion. Sec.3.9.
Fill Material shall not contain metal, rubber, plastic or synthetic PB4784-1001-MA-SP-0049 Rev. 12
2.2e
material. Sec.3.9.
Check unsuitable soil move at Disposal Area maximum thickness PB4784-1001-MA-SP-0049 Rev. 12
2.2f
0.60m Sec.3.5.8
Uniformity coefficient >3 when tested in accordance with BS 1377: PB4784-1001-MA-SP-0049 Rev. 12
2.2.1c
Part 2. Sampling every 12500 m3 Sec.3.9.
Particle Density (BS EN13383-2) >2.3 Mg/m3 when tested in PB4784-1001-MA-SP-0049 Rev. 12
2.2.1e
accordance with BS 1377: Part 2. Sampling every 20000 m 3 Sec.3.9.
Plasticity Index <6% when tested in accordance with BS 1377: Part PB4784-1001-MA-SP-0049 Rev. 12
2.2.1f
2. Sampling every 12500 m3 Sec.3.9.
Page 1 of 2
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Uniformity coefficient >3 when tested in accordance with BS 1377: PB4784-1001-MA-SP-0049 Rev. 12
2.2.2c
Part 2. Sampling every 12500 m3 Sec.3.9.
Water Absorption (BS EN13383-2) <6% when tested in accordance PB4784-1001-MA-SP-0049 Rev. 12
2.2.2d
with BS 1377: Part 2. Sampling every 20000 m3 Sec.3.9.
Particle Density (BS EN13383-2) >2.3 Mg/m 3 when tested in PB4784-1001-MA-SP-0049 Rev. 12
2.2.2e
accordance with BS 1377: Part 2. Sampling every 20000 m 3 Sec.3.9.
Plasticity Index <6% when tested in accordance with BS 1377: Part PB4784-1001-MA-SP-0049 Rev. 12
2.2.2f
2. Sampling every 12500 m3 Sec.3.9.
REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 2 of 2
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Pre Reclamation CPT Test 100m X 100m (Excluding Tuxedo Area) SHIC-Q-EW-0005 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
At depth below top of formation level 0.60m the CPTu cone PB4784-1001-MA-SP-0049 Rev.
3.1d
resistance qc shall be ≥ 5 Mpa 12 Sec. 3.14.1 Table 3-3
From 6.50 to depth of CPTu refusal, the CPTu cone resistance q c PB4784-1001-MA-SP-0049 Rev.
3.1e
shall be 8 Mpa 12 Sec. 3.14.1 Table 3-3
REMARKS:
REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Backfilling and Compaction Inspection SHIC-Q-EW-0006 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.2)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W/S W
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
Demonstration with trials for effectiveness of the approved method PB4784-1001-MA-SP-0049 Rev.
3.2a
of compaction in grid not less than 50m x 50m in plan dimensions. 12 Sec. 3.14.5.2 and Sec. 3.17
REMARKS:
REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
2- IFC Drawings
3- SHIC-Q-EW-0007 (Checklist)
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Post Reclamation CPT Test 30m X 30m
SHIC-Q-EW-0007 03-Dec-17 Civil
(Excluding Tuxedo Area)
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
Reclamation Area
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
MYDO TIP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.3)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
CPTu’s shall be carried out on a 30m x 30m grid across the site
after placement of the Reclamation Fill and execution of the PB4784-1001-MA-SP-0049 Rev.
3.3a
Earthworks to form the Reclamation but prior to any ground 12 Sec. 3.12.2
improvement or placement of crushed rock fill.
For a depth below top of formation level 0.60m the minimum CPTu PB4784-1001-MA-SP-0049 Rev.
3.3c cone resistance value qc ≥ 5 Mpa 12 Sec. 3.14.1 Table 3-3
From 6.50 to depth of CPTu refusal, the CPTu cone reasistance PB4784-1001-MA-SP-0049 Rev.
3.3d value qc shall be not less thant 8 Mpa 12 Sec. 3.14.1 Table 3-3
REMARKS:
REFERENCE DOCUMENTS:
1- PB4784-1001-MA-SP-0049 Rev. 12, Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 1.0 3-Dec-17
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Compaction Test SHIC-Q-EW-0008 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 3.0 (3.4)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
REMARKS:
REFERENCE DOCUMENTS:
3- PB4784-1001-MA-SP-0049 Rev. 12 - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1
11083-QLT-CL-F001 Rev 0.0 26-SEP.-2017
SAIC NUMBER DATE APPROVED SHC-QR NUMBER
ARCHIRODON - HUTA Hegerfeld
Final Fill Inspection SHIC-Q-EW-0009 03-Dec-17 Civil
PROJECT TITLE BI No. CONTRACTOR / SUBCONTRACTOR
KING SALMAN INTERNATIONAL COMPLEX FOR MARITIME INDUSTRIES
25-00053-0003 SARCO-HUTA Consortium
AND SERVICES
LOCATION
LAYOUT DRAWING NUMBER REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.
PB4784-1001-MA-DR-0036 7.0 6600040118 N/A
SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME DOC. REF. NO.
11083-QLT-ITP-001
SH ITP NUMBER SEQUENCE NO. WORK PERMIT REQUIRED?
SAR-HTA-001 4.0 (4.1)
MYDP INSPECTION LEVEL SARCO-HUTA INSPECTION LEVEL NO
W H/R
ITEM
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
No.
The levels of the Final Surface of the reclamation shall be within a PB4784-1001-MA-SP-0049 Rev. 12
4.1a
tolerance of ± 25mm above the specified level in the AFC Drawing Sec. 3.19
REMARKS:
REFERENCE DOCUMENTS:
1- IFC Drawings
2- SHIC-Q-EW-0001 to 0008 Checklists
3- PB4784-1001-MA-SP-0049 Rev. 12 Technical Specification - Dredging and Reclamation Works
SARCO-HUTA Consortium MYDP
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
*Person Responsible for Completion of Quality Work / Test SHC=SARCO-HUTA Consortium, Y = YES N = NO F = FAILED
Page 1 of 1