AIN TSILA DEVELOPMENT

Main EPC Contract

A-CNT-CON-000-00282

SUB-CONTRACTOR COMMENTS RESPONSE SHEET

PO NO : JI2045

Document Title : INSPECTION & TEST PLAN FOR STRUCTURAL STEEL ERECTION WORKS Sub-Contractor Transmittal No. : S00136-TRN-SAR-PIUL-0009 Date : 13/07/2020

PIUL Review Transmittal No. : TR-PUIL-SARPI-FL&TL-0014 Date : 07/10/2020

PIUL Position
Sl. No. Document No. Rev PIUL COMMENT SUB-CONTRACTOR RESPONSE
( Open or Closed )
01 B-QAC-PLN-210-39154 Not applicable for FL&TL . To be deleted Closed

SUB-CONTRACTOR SIGN OFF

Prepared By: BOUMEGOURA Sami
COMPANY SIGN OFF
Date : 24/10/2020
PIUL SIGN OFF
Signature:
Date : Date :
Approved By: _______________A.TOUNSI ______________ Prakash.K
Approved by : _________________________________
Date : 24/10/2020 Accepted by: _________________
Signature: ____________________________________ 30-10-2020
Signature: _____________________________ Signature: ____________________
 Ain Tsila Development
Main EPC Contract

A-CNT-CON-000-00282

Sub-contractor Name:
SARPI
FLOWLINE / TRUNCKLINE

PIUL Approval Code/Name/Signature

Name: Prakash .K
Signature: 30-10-2020

CODE DEFINITION

1 Accepted without comments

2 Accepted with comments
Not Accepted. Revise and
3
Resubmit
4 For Information
5 Void-Cancelled / Superseded

INSPECTION & TEST PLAN FOR

STRUCTURAL STEEL ERECTION WORKS
B-QAC-PLN-210-39154

Z Issued for Cancellation 24/10/2020 S.BOUMEGOURA Z. KALKIL S. BRAHMI A.TOUNSI

A Issued for Review & Comments 12/07/2020 Z. KALKIL Z.BOULEMKAHEL S. BRAHMI A.TOUNSI

Rev Purpose Date Prepared Checked Approved Approved

 ITP for Structural Steel Erection Works
Document No: B-QAC-PLN-210-39154
Revision Z

Revision History

Revision Changes

A Issued For Review & Comments

Z Issued for Cancellation

This revision checked and signed off by:

Name Function or Job Title

SAMI BOUMEGOURA SARPI QAQC Engineer

ZOUBIR KALKIL SARPI QAQC Coordinator

SADEK BRAHMI SARPI QA Responsible

ALLEL TOUNSI SARPI Project Manager

Holds
Hold No. Location Description

Page 2 of 3
 ITP for Structural Steel Erection Works
Document No: B-QAC-PLN-210-39154
Revision Z

SARPI Statement

SARPI will follow the PETROFAC inspection & test plan (ITP) for Structural Steel
Erection Works A-QAC-PLN-000-30053 (attached) for the scope of work under Sub-
Contract according to the service agreement N°: JI-2045/07-001

Page 3 of 3
14/062020
 INSPECTION & TEST RECORD - CIVIL
ITR No: C-0102X Rev. A

SURVEY INSPECTION RECORD

2045-ITR-021 Date:

C-0102X Page 1 of 1

Sub-Contractor: Project:

Sub System No # Tag No #:

Description:
Drawing No: Rev:
RFI #: Date:
Structure/ Member:
Area:
Bench Mark reference:

Northing Easting Elevation

Sl.No Description Remarks
As per As per As per
Actual Difference Actual Difference Actual Difference
Drawing Drawing Drawing

Notes:

*If RFI has 2 ITR numbers, record number for those ITRs shall be “RFI number/1” and “RFI number/2”. Test reports will have test house identification numbers.
Company Signature: Applicable Not Applicable

Record Acceptance SARPI Surveyor/QC PIUL Surveyor/ Construction GIS

Name:

Signature:

Date:
Page 1 of 1 Ref.ITP No: B-QAC-PLN-210-39154
 INSPECTION & TEST RECORD-CIVIL
ITR No: C-0701X
STRUCTURAL STEEL ERECTION INSPECTION
RECORD
2045-ITR-022, Rev-A

C-0701X
Tag No: Project No: Record No*:

Sub-System No:
Drawing No: Rev:
RFI #: Date:
Structure/member:
Area:

Sl. No. Description of Inspection Activity Status

1 Visual inspection of structural steel members is satisfactory.

2 Inspection dossier of structural steel from fabrication shop is verified and accepted.

3 Material stored in a way to identify marking and to prevent damage.

Damaged and defective materials identified. If rectified, complies with Project

4
specification and Shop drawings.
5 Grillage/Foundation release for structural steel erection is accepted.

6 Foundation and Anchor bolt elevation & position verified (survey report verified).

7 Foundation surface preparation is satisfactory.

8 Position and thickness of shims is satisfactory.

9 Steel structure assembly alignment is satisfactory.

10 Bolts torqueing and marking is satisfactory.

11 Final bolt tightening is satisfactory after grouting.

12 Crane girders/rails installation, alignment is satisfactory.

13 Structural steel erection is complete and accepted.

Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test house
identification numbers.
Company Signature: Applicable Not Applicable

Record Acceptance SARPI QC PIUL Construction/QC GIS

Name

Signature

Date

Page 1 of 1 Ref.ITP No: B-QAC-PLN-210-39154

 INSPECTION & TEST RECORD-CIVIL
ITR No: C-0703A
AREA STRUCTURAL COMPLETION CERTIFICATE
2045-ITR-023, REV-A

C-0703A
Tag No: Project No: Record No*:

Sub-System No:
Drawing No: Rev:
RFI #: Date:
Structure/member:
Area:

SN Description of check Status

Main structural members installed in accordance with Project Specifications and Drawings, and
1
all temporary aids / brackets removed.
Roof structures are installed in accordance with Project Specifications and Drawings, and all
2
temporary aids / brackets removed.
All platforms and walkways are installed in accordance with Project Specifications and
3
Drawings, and all temporary aids / brackets removed.
4 All gully gratings to drains installed and drains and sumps clean.
All penetrations installed, with sleeves / kick plates of specified size complete with drain holes
5
as required.
6 All grating installed, secured and no gaps exist.
Foundations and handrails installed in accordance with Project Specifications, ladder entrances
8
have safety bar complete with protected landing end and portable hand railings are secured.
All structural supports installed in accordance with drawings and all temporary aids / brackets
9
removed.
10 All bolting installed and tightened.
All maintenance / scaffolding lugs are installed in accordance with drawings with the correct
11
orientation.
Temporary steel work, to be removed at a later date, clearly marked and identified on relevant
12
drawings.
13 All Welding and NDT work completed and cleared.

14 Damaged paint (if any) to be repaired as per approved procedure.

15 Crane girders/rails installation & alignment is satisfactory.

16 Confirm that all Quality Records have been completed and accepted.
Confirm that all Punch List items have been completed and accepted after all disciplines work
17
on the relevant steel structure has been completed.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test house
identification numbers.
Company Signature: Applicable Not Applicable

Record Acceptance SARPI QC PIUL Construction/QC GIS

Name

Signature

Date
Page 1 of 1 Ref.ITP No: B-QAC-PLN-210-39154