Document No.

: PWA-RPD-QM-FM-0145
Inspection and Test Plan Template Revision No. : 04
Issue Date : 1 Dec. 2020

Contractor: Alghanim International Qatar WLL Document Ref. No. ITP-A00025 Revision Number: 0
Project Number: IA 2018 C 024 G Project Title: Interim Road Improvement – Doha South Phase 1
Document Title: INSPECTION AND TEST PLAN FOR TRAFFIC SIGNS & DIRECTIONAL SIGNS

Verification /
Inspection & Test Details Inspection & Test Points
Operation/ Quality Records
No. Reference Documents Test or Frequency Acceptance Criteria Responsi Sub- Main Other.
Activity Engine
Inspection ble contr Contr (Ashgh
er
Performed Person actor actor al)
1.0 Shop drawings, Material Submittals, Method Statements, ITP and Permits
Permit and Project Requirements Document Prior to Issued by Main Contractors Stakeholder H H RR RR Valid Permits and
1.1 Licenses Submission and commencem Engineer Licenses
Approval ent of work
Method Statement • Project Specs Document Prior to Approved by the QA/QC H H RR RR Consultant /
• QCS 2014 Section 1 Part 7 Cl. Submission and commencem Engineer/Supervising Engineer Ashghal Approved
1.2 7.14 & Section 6 Part 13 & Approval ent of work Consultant. Method Statement
QTCM

Shop Drawings • Project Specs Document Prior to Approved by the Technica H H RR RR Approved Shop
• QCS 2014 Section 1 Part 7 Cl. Submission and commencem Engineer/Supervising l Drawings
1.3 7.10 &Section 6 Part 13 & Approval ent of work consultant/PWA. Engineer
QTCM
Inspection and Test • Project Specs Document Prior to Approved by the QA/QC H H RR RR Approved material
1.4 Plan • QCS 2014 Section 6 Part 13 & Submission and commencem Engineer/Supervising Engineer submittal, approved
QTCM Approval ent of work consultant/PWA method of statement
Material approval • Project Specs Document Prior to Approved by the QA/QC H H RR RR Approved Material
1.5 • QCS 2014 Section 6 Part 13 & Submission and commencem Engineer/Supervising Engineer submittal
QTCM Approval ent of work Consultant/PWA.
2.0 Materials
2.1 Handling and • QCS 2014 Section 1 Part 9 Cl. Visual Inspection Prior to Materials shall be handled in QA/QC H H H S Material Inspection
Storage of 9.2 & 9.3 and Sections 6 Part commencem such a manner as to avoid any Engineer Request
Materials 13 ent of work, damage or contamination, and
• Manufacturer’s Per delivery in accordance with all applicable
recommendation recommendations of the
manufacturer.
Material shall be stored in such
a manner to preserve their
quality and condition to the
standards required by the
project specification.

THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED - Last printed 20/01/2019 08:31 Page 1 of 4
 Document No. : PWA-RPD-QM-FM-0145
Inspection and Test Plan Template Revision No. : 04
Issue Date : 1 Dec. 2020

Verification /
Inspection & Test Details Inspection & Test Points
Operation/ Quality Records
No. Reference Documents Test or Frequency Acceptance Criteria Responsi Sub- Main Other.
Activity Engine
Inspection ble contr Contr (Ashgh
er
Performed Person actor actor al)
Adequate protection against any
form of damage or deterioration
to materials shall be provided
and shall include protective
tapes, casing and the like which
shall be cleared away on
completion of the works.
Material Site • QCS 2014 Section 1 Part 9 Cl. Material Prior to Approved by the QA/QC H H H H Material Inspection
Delivery Approval 9.2 & 9.3 and Sections 6 Part Inspection commencem Engineer/Supervising Engineer Request
2.2 (Sign Posts, Sign 13 ent of work, Consultant/PWA.
Boards with • Manufacturer’s Per delivery
accessories) recommendation
Material Site Material Prior to Approved by the QA/QC - H H H Material Inspection
• Project Specs
Delivery (Precast Inspection commencem Engineer/Supervising Engineer Request
2.3 • QCS 2014 Specification for
Foundations) ent of work, Consultant/PWA.
Materials, Sections 6 Part 16
Per delivery
3.0 Pre- Installation
Pre-Installation Approved shop drawing Visual Inspection In Location Approved Shop drawings Main W H W S Visual Inspection /
Inspection (Site showing the exact work location Completed civil of Foundation. Contractor Consultant’s Approval
3.1
Survey, Setting to be taken over.
out)
Installation of Level, Location Survey & Visual Per Pole / Locations, Dimension and Site - H W R Approved drawing /
Traffic Sign/ QCS 2014 Section 6 Part 13 Cl. Inspection Gantry details of the foundation shall be Engineer Inspection Request
Directional Sign 13.2 as designated in the approved
Foundation with shop drawing.
anchor bolts
3.2
Top of foundation shall not
extend more than 100mm nor
less than 50mm above grade
level unless otherwise indicated
in the approved drawings.
4.0 Installation
4.1 Installation of Approved Shop Drawings, Visual Inspection Per Pole / All post shall be erected Site H H W R Approved drawing /
Galvanized Post Method Statement for Gantry vertically and where two or Engineer Inspection Request
with Base Plate Installation more post are provided for any Installation Method
and Sign Faces Approved Material Submittal sign, the face of these posts Statement
Manufacturer's shall be lined up and their
recommendations, deflection angle checked for

THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED - Last printed 20/01/2019 08:31 Page 2 of 4
 Document No. : PWA-RPD-QM-FM-0145
Inspection and Test Plan Template Revision No. : 04
Issue Date : 1 Dec. 2020

Verification /
Inspection & Test Details Inspection & Test Points
Operation/ Quality Records
No. Reference Documents Test or Frequency Acceptance Criteria Responsi Sub- Main Other.
Activity Engine
Inspection ble contr Contr (Ashgh
er
Performed Person actor actor al)
QCS 2014 Section 6 Part 16.3.2 compliance prior to grouting.

All sign to be installed shall be

new and unused condition.
Unless otherwise designated, all
sign shall be erected so that the
edge and face of the sign are
truly vertical and the face is at
angle of 950 to the centerline;
that is, facing slightly away from
the centerline of the lane which
the sign serve.

Where lanes divide or are on

sharp curves, the contractor
shall refer the orientation of the
sign face to the Engineer for his
instruction.

Position and mounting height of

each sign shall be indicated in
the approved shop drawing or
as per QTCM (Qatar Traffic
Control Manual)

Name & Signature Position Date

Prepared by: Ahmad Sajith Sub-contractor Technical Engineer

Reviewed by: Rajkumar. M/ Tayeb Khababa QA-QC Manager/ Construction Manager

Approved by: Walid Ezzat Project Manager

Legend:
H - Hold Point
W - Witness Point

THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED - Last printed 20/01/2019 08:31 Page 3 of 4
 Document No. : PWA-RPD-QM-FM-0145
Inspection and Test Plan Template Revision No. : 04
Issue Date : 1 Dec. 2020
R - Random Inspection
RR - Record Review
S - Surveillance
T - Perform Sampling & Testing

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