RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)

INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS

Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

RAS MARKAZ CRUDE OIL PARK

INSPECTION AND TEST PLAN

FOR GENERAL CIVIL WORKS

02 7 Mar 20 38 Issued for Construction Venugopalan S.K.Singh Xing Hang

01 09 Jan 20 36 Issued for Construction Venugopalan S.K.Singh Xing Hang
A1 09 Dec 19 36 Issue for Review / Comments Rajasekaran S.K.Singh Xing Hang

REV DATE PAGES DESCRIPTION PP /CHK /APP

Page 1 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Table of Contents
INSPECTION AND TEST PLAN ............................................................................................................................... 4
ATTACHMENT-1 CONSTRUCTION START UP CHECK LIST .............................................................................. 21
ATTACHMENT-2 SURVEY REPORT ................................................................................................................... 23
ATTACHMENT-3 INSPECTION CHECK LIST-BEFORE EXCAVATION ............................................................ 25
ATTACHMENT-4 INSPECTION CHECK LIST-EXCAVATION............................................................................ 27
ATTACHMENT-5 CONCRETE PREPOUR INSPECTION ................................................................................... 29
ATTACHMENT-6 CONCRETE POSTPOUR INSPECTION ................................................................................ 31
ATTACHMENT-7 INSPECTION CHECK LIST - CONCRETE PROTECTION WORK .......................................... 33
ATTACHMENT-8 INSPECTION CHECK LIST- BACKFILLING .......................................................................... 35
ATTACHMENT-9 CONCRETE POUR CARD ..................................................................................................... 37

Page 2 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

REVISION CONTROL SHEET

REV. NO. DATE PAGE NO. DESCRIPTION OF CHANGES
A1 09 Dec 19 All Pages First Issue
1,11-15, Revised as per Company Comments, revised intervention
01 09 Jan 20
30&32 point and final issue
02 07 Mar 20 All Pages Issued for Construction

This page records the revision status of this document

NOTES:
Revisions after first issue are denoted as follows:
a) By a vertical line in the right-hand margin against the revised text and,
b) By a triangle symbol for graphics, the revision number being denoted within the symbol.
Revision symbols are positioned adjacent to the revision.

Page 3 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

INSPECTION AND TEST PLAN

Page 4 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor

1 PRELIMINARY
Approval of documents MS, IFC Drawings,
IFC Drawings/approved ITP
1.1 including Drawings, MS, JSA IFC drawings / SP SP(9686-8320-SP- H AR AR
and MS
etc… 000-4501_01, JSA
Procedure for control of
measuring and testing
Inspection/Verification for
equipment (9686-6150-PR- Calibration Validity
1.2 survey and measuring Calibration H R1 R2
000-0007), MS and & actual conditions
equipment calibration Certificates , T/C
Manufacturer
Recommendation
SP (9686-8320-SP-
000-4501), ,BSEN
Approval of concrete mix
SP (9686-8320-SP-000- 206-A1,BSEN 197-
1.3 design and ingredients for MAR H AR AR
4501_01), MAR 1, BSEN 1008, BSEN
Blinding concrete
934, BS8443, BSEN
12620,
SP (9686-8320-SP-
000-4501), ,BSEN
Approval of concrete mix
SP(9686-8320-SP-000- 206-A1,BSEN 197-
1.4 design and ingredients for 4501_01), MAR 1, BSEN 1008, BSEN
MAR H AR AR
Structural concrete
934, BS8443, BSEN
12620

9686-QA/QC-FRM-0009 Rev 03 Page 5 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
SP(9686-8320-SP-
Source approval for SP(9686-8320-SP-000-
1.5 Reinforcing steel 4501_01), MAR
000-4501),BS MAR H AR AR
4449:2005+A3:2016
SP(9686-8320-SP-
Source approval for welded SP(9686-8320-SP-000-
1.6 wire fabric 4501_01), MAR
000-4501_01), MAR H AR AR
BS4483:2005
Source approval for Spacer SP(9686-8320-SP-000- SP(9686-8320-SP-
1.7 blocks 4501_01), MAR 000-4501_01)
MAR H AR AR

Source approval for binding SP(9686-8320-SP-000- SP(9686-8320-SP-

1.8 wire 4501_01), MAR 000-4501_01)
MAR H AR AR

Source approval for Shutter SP(9686-8320-SP-000- SP(9686-8320-SP-

1.9 release agent 4501_01), MAR 000-4501_01)
MAR H AR AR

Concrete Protection
Materials(Low viscosity
SP(9686-8320-SP-000- SP(9686-8320-SP-
1.10 bitumen primer ,1.6mm self
4501_01),MAR 000-4501_01)
MAR H AR AR
-adhesive membrane and
protection board)
Source approval for 0.15 SP(9686-8320-SP-000- SP(9686-8320-SP-
1.11 mm Polythene sheet 4501_01),MAR 000-4501_01)
MAR H AR AR

Source approval for PVC SP(9686-8320-SP-000- SP(9686-8320-SP-

1.12 pipes 4501_01),MAR 000-4501_01)
MAR H AR AR

9686-QA/QC-FRM-0009 Rev 03 Page 6 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor

Source approval for SP(9686-8320-SP-

SP(9686-8320-SP-000-
000-4501_01),
Grouting Material-Non 4501_01), General Notes for
General Notes for
1.13 shrink cementitious material concrete works (9686-
concrete works
MAR H AR AR
or Non shrink epoxy-based 8320-39-000-
(9686-8320-39-
grout 4501_01),MAR
000-4501_01)
Source approval for Joint SP(9686-8320-SP-000- SP(9686-8320-SP-
1.14 Filler Board 4501_01),MAR 000-4501_01)
MAR H AR AR

Source approval for Joint SP(9686-8320-SP-000- SP(9686-8320-SP-

1.15 Sealant 4501_01),MAR 000-4501_01)
MAR H AR AR

SP(9686-8320-SP-
SP(9686-8320-SP-000-
Source approval for Water 000-
4501_01),MAR,BS
1.16 stopper 10 mm thickness
2571,ASTM D395,ASTM
4501_01),MAR,BS MAR H AR AR
(minimum) 2571,ASTM
D2240
D395,ASTM D2240
Source approval for
Hydrocarbon Resistant SP(9686-8320-SP-000- SP(9686-8320-SP-
1.17 Sealant for expansion joints 4501_01),MAR 000-4501_01)
MAR H AR AR

and contraction joints

Source approval for Anchor SP(9686-8320-SP-000- SP(9686-8320-SP-

1.18 bolts and base plate 4501_01),MAR 000-4501_01)
MAR H AR AR

9686-QA/QC-FRM-0009 Rev 03 Page 7 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
General Notes for
General Notes for concrete
Galvanization check on concrete works
1.19 Embedment material
works (9686-8320-39-000-
(9686-8320-39-
MAR H AR AR
4501_01),MAR
000-4501_01
Source approval for HDPE SP(9686-8320-SP-000- SP(9686-8320-SP-
1.20 membrane 4501_01),MAR 000-4501_01)
MAR H AR AR

General Notes for

Approval for water proof General Notes for concrete
concrete works
1.21 paper or plastic membrane works (9686-8320-39-000-
(9686-8320-39-
MAR H AR AR
for curing 4501_01),MAR
000-4501_01),MAR
Source approval for Geo IFC Drawings, SP SP(9686- IFC Drawings, SP
1.22 textile membrane for tank 8320-SP-000- SP(9686-8320-SP- MAR H AR AR
foundation works 4501_01),MAR 000-4501_01),MAR
Source approval for 6mm SP (9686-8310-SP-
SP (9686-8310-SP-000-
1.23 thick Chequered plate water
4501),IFC Drawings, MAR
000-4501),MS,IFC MAR H AR AR
tight cover Drawings
Approval for sand
SP (9686-8310-SP-000- SP (9686-8310-SP-
Bituminous mix or 12 mm
1.24 Asphalt board for tank
4501),MS,MAR,IFC 000-4501),MS,IFC MAR H AR AR
Drawings Drawings
foundation works
General Notes for concrete General Notes for
Approval of Back fill works (9686-8320-39-000- concrete works
1.25 material 4501_01),SP (9686-8310- (9686-8320-39-
MAR & T/C H AR AR

SP-000-4501),MS,MAR 000-4501_01),SP

9686-QA/QC-FRM-0009 Rev 03 Page 8 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
(9686-8310-SP-
000-4501),MS
General Notes - IFC IFC Drawings-9686-
Approval of Rock soling
1.26 material
Drawings-9686-8310-41- 8310-41-000-4506- MAR/TC H AR AR
000-4506-Sheets 1-5, MAR Sheets 1-5,
General Notes - IFC IFC Drawings-9686-
Approval of Cement Sand
1.27 Mortar Drawings-9686-8310-41- 8310-41-000-4506- MAR/TC H AR AR
000-4506-Sheets 1-5, MAR Sheets 1-5,
4.2.4 of 686-8310-
Approval of Pipe bedding 686-8310-SP-000- 4505
1.28 Material- Rev 01, MAR
SP-000- 4505 Rev MAR/TC H AR AR
01
Material sampling and
selection for crushed sand
SP (9686-8310-SP-
to be used above HDPE SP (9686-8310-SP-000-
1.29 membrane –Central 4501),MS,MAR
000-4501),MS,MAR MAR/TC H AR AR
BS 882
Embankment
Gradation test
Material sampling and
selection for washed sand SP (9686-8310-SP-000- SP (9686-8310-SP-
1.30 to be used for fire water 4501),MS,MAR 000-4501),MS
MAR/TC H AR AR

tank

9686-QA/QC-FRM-0009 Rev 03 Page 9 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
Material sampling and
testing of Fine gravel or
coarse sand as per Type B SP (9686-8310-SP-000-
1.31 material, Soil classification 4501),IFC Drawings
IFC Drawings MAR/TC H AR AR

,Plasticity Index, Maximum

dry density, CBR
Material sampling and
SP (9686-8310-SP-000-
1.32 testing for granular
4501),IFC Drawings
IFC Drawings MAR/TC H AR AR
structural fill –U/S Tank
Material receiving
inspections for materials Sl.
SP(9686-8320-SP-000- SP(9686-8320-SP-
1.33 no 1.5 to 1.32
4501_01), MAR 000-4501_01), MAR
MAR,MIR H W2 R1
Review of Manufacturer
Test certificates
2 SURVEY
Survey Report
Survey for working area 9686-8320-SP-000-4505
2.1 Rev 1
IFC Drawings RDD-PQP-6163- H W1 R1
132-F/02
Comply with the
requirements for accuracy Survey Report
9686-8320-SP-000-4505
2.2 and establish temporary IFC Drawings RDD-PQP-6163- H H H
Rev 1
bench marks & OGL where 132-F/02
required

9686-QA/QC-FRM-0009 Rev 03 Page 10 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
3 PREPARATION
Site inspection and test
Construction readiness RDD-PQP-6163-
3.1 procedure 9686-6150-PR- SP,IFC Drawings H R1 R1
check 132-F/01
000-29
4 Excavation
MS, SP(9686-8310- Survey Report RDD-
Check the excavation
SP(9686-8310-SP-000- SP-000- PQP-6163-132-F/02
4.1 dimensions /level / & RDD-PQP-6163-
H W1 R1
4501_01),MS,IFC Drawings 4501_01),IFC
compaction 132-F/05/ T/C
Drawings
5 Blinding concrete

Blinding pre-pour Pre-pour Check list

5.1
Inspection
Sampling and testing of
fresh blinding concrete
5.2 during delivery
(temperature , slump and
cubes)
SP(9686-8320-SP-000-
RDD-PQP-6163-132- H W1 W2
4501_01)
F/08
SP(9686-8320-SP-000- Third party
SP(9686-8320-SP-
4501_01), BSEN 12350- Checklist/ Pour H W1* W2*
000-4501_01), MS
1:2009, BSEN 12350-2:2009 card & T/C

9686-QA/QC-FRM-0009 Rev 03 Page 11 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor

Survey Report
SP(9686-8320-SP- RDD-PQP-6163-
5.3 Blinding Concrete post pour SP(9686-8320-SP-000- 000- 132-F/02, Concrete
H R1 R2
inspection 4501_01) 4501_01),MS,IFC post pour
Drawings inspection checklist
RDD-PQP-6163-
132-F/09
Testing of concrete cubes SP(9686-8320-SP-000- SP(9686-8320-SP-
5.4 T/C H R1 R1
for compressive strength 4501),BSEN 12390-3:2009 000-4501),MS
Curing of concrete with
SP(9686-8320-SP-000- SP(9686-8320-SP- Visual Inspection RDD-
5.5 hessian cloth, polyethylene H S/M S/M
4501) 000-4501),MS PQP-6163-132-F/09
sheet & water
6 Structural concrete
Check Location, formwork ,
Concrete pre-pour
alignment and level ,survey
structure, inserts, bolts & SP (9686-8320-SP- Check list RDD-
SP(9686-8320-SP-000-
000-4501_01), IFC PQP-6163-132-
reinforcement vertical and 4501_01, General Notes for
Drawings. General F/08 ; checklist -
6.1 horizontal levels, steel bars, concrete works (9686- H W1 W1
Notes for concrete Concrete
embedment parts, water 8320-39-000-4501_01), IFC
works (9686-8320- protection work
stopper , Construction Drawings
39-000-4501_01), RDD-PQP-6163-
Joints, Contraction joints
and Expansion joints
132-F/10

9686-QA/QC-FRM-0009 Rev 03 Page 12 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
Sampling and testing of
fresh structural concrete
SP(9686-8320-SP-000- SP(9686-8320-SP- Concrete Pour
6.2 during delivery H W1* W2*
4501_01) 000-4501_01), MS Card, T/C
(temperature , slump and
cubes)
Structural Concrete post SP(9686-8320-SP- Survey Report
pour inspection including SP(9686-8320-SP-000- 000-
6.3 RDD-PQP-6163- H W1 R1
line and levels of anchor 4501_01), IFC Drawings 4501_01),MS,IFC 132-F/02 ,Check list
bolts and base plates. Drawings
Testing of concrete cubes SP(9686-8320-SP-000- SP(9686-8320-SP-
6.4 T/C H R1 R1
for compressive strength 4501_01) 000-4501_01), MS
SP(9686-8320-SP-
000-4501_01, Concrete post
SP(9686-8320-SP-000-
General Notes for pour inspection
Curing of concrete – 4501_01), General Notes for
6.5 concrete works check list RDD- H S/M S/M
Minimum 7 days concrete works (9686-
(9686-8320-39- PQP-6163-132-
8320-39-000-4501_01
000-4501_01,MS,
F/09
BS 8000
External protection to
7 concrete-Below ground
level

9686-QA/QC-FRM-0009 Rev 03 Page 13 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor

low viscosity bituminous SP(9686-8320-SP-000-

7.1 SP, IFC Drawings Check sheet, T/C H W1 W2
primer -2 coats - 4501_01)

SP(9686-8320-SP-
SP(9686-8320-SP- 000-4501_01)
Inspection of self- adhesive 000-4501_01), ,Inspection
SP(9686-8320-SP-000-
General Notes for
membrane –1.6 mm thick – 4501_01), General Notes for checklist for
7.2 concrete works H W1 W2
lapping at side 100 mm concrete works (9686- concrete
(9686-8320-39-
minimum & end 300mm 8320-39-000-4501_01,MAR protection work
000-4501_01,IFC
Drawings (RDD-PQP-6163-
132-F/10)
Inspection
Inspection of protection
checklist for
board 3.5 mm thick bitumen SP(9686-8320-SP-
SP(9686-8320-SP-000- concrete
7.3 impregnated fireboard or 000-4501_01), IFC H W1 W2
4501_01) ,MAR protection work
12mm thick bitumen Drawings
impregnated soft board
(RDD-PQP-6163-
132-F/10)
8 Exposed concrete surfaces
Inspection of two coats SP(9686-8320-SP- Check sheet
SP(9686-8320-SP-000-
8.1 of epoxy resin coatings 000-4501_01), IFC protection work H W1 W2
4501_01) ,MAR
250mm below grade Drawings (RDD-PQP-6163-

9686-QA/QC-FRM-0009 Rev 03 Page 14 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
level(or underside of 132-F/10)
paving whichever is the
lowest) and 150mm
above grade level (or
above paving finished
level whichever is the
highest) dry film
thickness 400 microns
Check the membrane Inspection
overlap the epoxy coating checklist for
above ground by 150 mm SP(9686-8320-SP-
SP(9686-8320-SP-000- concrete
8.2 000-4501_01), IFC H W1 W2
4501_01) , IFC Drawings protection work
Drawings, MS
(RDD-PQP-6163-
132-F/10)
9 HDPE Membrane
Installation of HDPE Vendor
Membrane SP(9686-8310-SP-
SP(9686-8310-SP-000- approval/ Leak
9.1 000-4501_01, IFC H W1 W2
4501_01,IFC Drawings test – Check
Drawings, MS
sheet-T/C
HDPE welder
9.2 qualification and testing API 651 & MS API 651 & SP T/C H W1 W1

10 Geo Textile Membrane

10.1 Inspection of geo textile SP(9686-8310-SP-000- SP(9686-8310-SP- Vendor approval H W1 W2

9686-QA/QC-FRM-0009 Rev 03 Page 15 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
membrane installation 4501_01, IFC Drawings 000-4501_01, IFC /Checklist
Drawings, MS
11 Grouting
SP(9686-8320-SP-
SP(9686-8320-SP-000- MS/ Release
11.1 Check grouting 000-4501_01), IFC H W1 W2
4501_01), IFC Drawings note- Checklist
Drawings, MS
12 Backfilling
Back filling with suitable Survey Report
engineering fill material SP(9686-8310-SP- RDD-PQP-6163-
SP(9686-8310-SP-000-
12.1 in layers. 000-4501_01, MS, 132-F/02 and - S M
4501_01),MS, IFC Drawings H
IFC Drawings Clearance Check
list
FDT test for each layer of SP(9686-8310-SP-000-
12.2 IFC Drawings T/C H W1* W2*
back fill material 4501_01),IFC Drawings, MS
Central Embankment
13

Compaction and FDT for SP(9686-8310-SP-

13.1 formation layer to 95% of IFC drawings 000-4501_01),IFC T/C H W1* W1*
maximum dry density Drawings
Compaction and FDT for SP(9686-8320-SP-
13.2 Type B material in central IFC Drawings 000-4501_01),IFC T/C H W1* W1*
embankment –layer wise Drawings

9686-QA/QC-FRM-0009 Rev 03 Page 16 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
Plate load test on top of
SP(9686-8320-SP-
Type B Compacted
13.3 IFC Drawings 000-4501_01),IFC Check sheet, T/C H W1 W2
embankment for in- situ
Drawings
modulus of elasticity
Inspection for HDPE MAR/Inspection
13.4 MS,IFC Drawings MS,IFC Drawings H W1 W1
membrane Checklist T/C
Inspection of crushed stone MAR/Inspection
13.5 MS,IFC Drawings MS,IFC Drawings H W1 W1
filled with quarry dust Checklist T/C
Inspection of washed sand MAR/Inspection
13.6 MS,IFC Drawings MS,IFC Drawings H W1 W1
filling beneath tank bottom Checklist T/C
Inspection of sand
MAR/Inspection
13.7 bituminous mix or asphalt MS,IFC Drawings MS,IFC Drawings H W1 W1
Checklist T/C
board
Inspection of Grouting MAR/Inspection
13.8 MS,IFC Drawings MS,IFC Drawings H W1 W1
Checklist T/C
Check and verify
compliance with Project
MAR/Inspection
13.9 properties requirements MS,IFC Drawings MS,IFC Drawings H W1 R1
Checklist T/C
other concrete/civil material
used in the Project
Final completion of activity IFC
Final HO check
14 IFC drawings Drawing and Red H H H
sheet & ITR’s
Markup drawing.

9686-QA/QC-FRM-0009 Rev 03 Page 17 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor
Precast Concrete Element
15

Precast concrete yard SP(9686-8320-SP-000- SP(9686-8320-SP-

15.1 facility Inspection MS,IFC Drawings H H H
4501_01), IFC,MS 000-4501_01)
Check before concrete
delivery/placement:
Concrete pre-pour
formwork & reinforcement
Check list RDD-
vertical and horizontal SP(9686-8320-SP-000- PQP-6163-132-
levels, steel bars, anchor 4501_01), General Notes for F/08 ; checklist -
15.2 bolts, embedment, pockets, concrete works (9686- MS,IFC Drawings H W1 W1
Concrete
holes, joints and water 8320-39-000-4501_01),
IFC,MS
protection work
stopper etc. quantity,
diameter/size, and shape
RDD-PQP-6163-
concrete cover thick, Item
132-F/10
tag etc.…

Inspection during delivering Concrete pre-pour

fresh structural concrete at Check list RDD-
Precast Yard: SP(9686-8320-SP-000- PQP-6163-132-
4501_01), General Notes for F/08 ; checklist -
Check concrete quality
15.3 concrete works (9686- MS,IFC Drawings H W1 W1
during delivery-Document 8320-39-000-4501_01), Concrete
review of batch ticket IFC,MS
protection work
RDD-PQP-6163-
Material sampling
132-F/10

9686-QA/QC-FRM-0009 Rev 03 Page 18 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor

Precast Concrete finishing Concrete pre-pour

and curing inspection. Check list RDD-
SP(9686-8320-SP-000- PQP-6163-132-
- Dimension, Chamfer of
4501_01), General Notes for
concrete after casting. F/08 ; checklist -
15.4 Repair of concrete if concrete works (9686- MS,IFC Drawings H W1 W1
Concrete
8320-39-000-4501_01),
required. protection work
IFC,MS
RDD-PQP-6163-
132-F/10
Concrete Protective SP(9686-8320-SP-000- Concrete
Coating to fabricated 4501_01), General Notes for protection work
15.5 Precast elements concrete works (9686- MS,IFC Drawings H W1 W1
8320-39-000-4501_01),
RDD-PQP-6163-
IFC,MS 132-F/10
Before Installation of Pre- SP(9686-8320-SP-000-
cast concrete, Ensure 4501_01), General Notes for Survey Report
15.6 Formation level checking, concrete works (9686- MS,IFC Drawings RDD-PQP-6163- H W1 W1
Compaction completed at 8320-39-000-4501_01), 132-F/02 ; T/C
site. IFC,MS
Pre-cast Concrete SP(9686-8320-SP-000-
Installation Final Inspection 4501_01), General Notes for Survey Report
15.7 at work site. concrete works (9686- MS,IFC Drawings RDD-PQP-6163- H W1 W1
8320-39-000-4501_01), 132-F/02 ; T/C
IFC,MS

9686-QA/QC-FRM-0009 Rev 03 Page 19 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

Vendor/Sub-Contractor: W1- W2 Witness Inspection

Project Name: PO NO: NA
GALFAR ENGINEERING AND S Surveillance Inspection
RasMarkaz Crude Oil Park Project CONTRACTING SAOG
AR Approval Required
H Hold Point
T/C Test Certificate Required
ITP NO:- 9686-6130-ITP-000-1002 Rev No. 02 Date: 07 March 2020
R1- R2 Review of Documentation
M Monitoring 1 =100% 2=10%
Intervention points
Activity
SL. Reference Document Acceptance Criteria Verifying Document Sub-Contractor
Description CPP Company Remarks
/ Vendor

Prepared By: Reviewed by: Approved By:

Name: Venugopalan Name: Jithraj Name: Anil. P.K
Signature : Signature : Signature:
Date : 7 Mar 20 Date : 8 Mar 20 Date : 9 Mar 20

1. MS: Approved Method statement

2. SP: Specification for earth works. Document No: 9686-8310-SP-000-4501; Specification for Concrete. 9686-8320-SP-000-4501_01
3. IFC: Issued for construction;
4. T/C: Test Certificate;

5. MAR –Material Approval Request

6. MIR-Material Inspection Request
7. FDT: Field Density Test
8. * Sampling only

9686-QA/QC-FRM-0009 Rev 03 Page 20 of 38

 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-1 CONSTRUCTION START UP CHECK LIST

Page 21 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev.02 Doc. Class 2

CONSTRUCTION START UP CHECKLIST

Project Name: Ras Markaz

Contractor: Location:
Crude Oil Park Project.

Activity

Availability
Item Description Comments Remarks
(Yes/NO/NA)
1 Approved Drawings / IFC Drawings are in place
2 Approved Project Quality plans available
3 Detailed scope of work are in place
4 Project specification are available
5 Data sheets are available
Check for Approved Material Requisition /Material approval
6
request
7 Approved Method Statement
8 Approved ITP are available with all Inspection checklists
9 Project Execution plan are available
10 Project Coordination / Communication procedure are in place
11 Approved WPS & PQR available
12 Approved welder / operator available
13 Project approved Personnel List available
Health, Safety and Environmental Plan (with HSE
14
organizational chart)
15 Task Risk Assessments
16 Approved Organization chart available
17 Check for availability of approved materials
18 Check for availability of equipment and its certificates
19 Check for QA/QC orientation for the construction crew
20 Check for work permits
21 Job Safety Analysis approved and available

Prepared By (QC Engineer) Checked By (Construction Manager) Approved By (Project Manager)

Name : Name : Name :

Signature: Signature: Signature:

Date : Date : Date :

RDD-PQP-6163-132-F/01 Page 22 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-2 SURVEY REPORT

Page 23 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

SURVEY REPORT

Ras Markaz Crude Oil Park

Project Name: Report No.
Project

Sub-Contractor Name Page.....of.....

Sub-Contract No Date

Location RFI No:

Reference
Design Actual
Coordinates/Elevations Coordinates/Elevations Difference
Location/ID/Chainage
Easting Northing Elevation Northing Easting Elevations Easting Northing Elevation Remarks

Verification Conclusion:

Sub-Contractor EPC Contractor Company

Name

Signature

Date

RDD-PQP-6163-132-F/02 Page 24 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-3 INSPECTION CHECK LIST-BEFORE EXCAVATION

Page 25 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

INSPECTION CHECK LIST BEFORE EXCAVATION

Project Name: Ras Markaz Crude Oil Park Project Report No.

Sub-Contractor Name Page...of...

Sub-Contract No Date

Location RFI No:

Comply
Verification Items Remarks
Y/N/NA

1 Copy of approved drawing is available at site

2 Method statement is approved

3 ITP is approved

4 Copy of Calibration certificates are available and valid

5 A dedicated site engineer/supervisor is available

6 Existing elevations are verified and recorded

7 Protection of existing structures & utilities

8 Check for underground services if any

9 Setting out Dimensions/Elevation/Position

10 Filling materials available at site are as per approved MAR only

Verification Conclusion:

Sub-Contractor EPC Contractor Company

Name

Signature

Date

RDD-PQP-6163-132-F/03 Page 26 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-4 INSPECTION CHECK LIST-EXCAVATION

Page 27 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

INSPECTION CHECK LIST – EXCAVATION

Project Name: Ras Markaz Crude Oil Park Project Report No.

Sub-Contractor Name Page...of...

Sub-Contract No Date

Location RFI No:

Comply
Verification Items Remarks
Y/N/NA

1 Copy of approved drawing is available at site

2 Method statement is approved

3 ITP is approved

Employees protected from loose rock or soil that could pose

4
a hazard by falling or rolling into the excavation
Barricades provided at all remotely located excavations
5

Warning system established and utilized when mobile

6
equipment is operating near the edge of the excavation

7 Protection of existing structures & utilities

8 Check for underground services if any

9 Setting out Dimensions/Elevation/Position

10 Check for cavity ( GEO test)

Verification Conclusion:

Sub-Contractor EPC Contractor Company

Name

Signature

Date

RDD-PQP-6163-132-F/05 Page 28 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-5 CONCRETE PREPOUR INSPECTION

Page 29 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

CONCRETE PREPOUR INSPECTION

Project Name: Ras Markaz Crude Oil Park Project Report No.

Sub-Contractor Name Page...of...

Sub-Contract No Date
Location RFI No:

Comply
Verification Items Remarks
Y/N/NA
1 Copy of approved drawing is available at site

2 Method statement is approved

3 ITP is approved
4 Is mix design is approved
Steel , anchor bolts, Base plate , Spacer blocks are approved
5
and material receiving inspection completed prior to concrete
6 Check set out, levels and found as per drawing

7 Foundation bed prepared and compacted

Compaction test conducted and found ok (95%) prior to
8
blinding
Reinforcement steel checked number ,size, spacing, cover for
9 structural concrete ,Reinforcement is free of loose rust ,grease ,
oil paint or any other deleterious material

10 Anchor bolts line and level checked and found accepted

11 Checked the other embedded parts prior to structural concrete

Checked the formwork and found line and levels are as per
12
drawing
13 Fresh concrete sampling and testing inspection

Verification Conclusion:

Sub-Contractor EPC Contractor Company

Name

Signature

Date

RDD-PQP-6163-132-F/08 Page 30 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-6 CONCRETE POSTPOUR INSPECTION

RDD-PQP-6163-132-F/09 Page 31 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

CONCRETE POST POUR INSPECTION CHECKLIST

Project Name: Ras Markaz Crude Oil Park Project Report No.

Sub-Contractor Name Page...of...

Sub-Contract No Date
Location RFI No:
Comply
Verification Items Remarks
Y/N/NA
Checked the post pour line and levels of concrete and found
1
as per drawings

2 Curing completed as per the specification requirement

3 Checked the surface for any irregularities and defects

Any defects identified during post pour inspection if yes

4
intimated to EPC CONTRACTOR

5 Surface repair required

Checked the line and levels of embedded parts and found as

6
per drawings

7 Stripping of formwork as per the specification requirement

Verification Conclusion:
Sub-Contractor EPC Contractor Company

Name

Signature

Date

RDD-PQP-6163-132-F/09 Page 32 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-7 INSPECTION CHECK LIST - CONCRETE PROTECTION WORK

Page 33 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

INSPECTION CHECKLIST - CONCRETE PROTECTION

WORK

Project Name: Ras Markaz Crude Oil Park Project Report No.

Sub-Contractor Name Page...of...

Sub-Contract No Date
Location RFI No:
Comply
Verification Items Remarks
Y/N/NA
1 Copy of approved drawing is available at site

2 Method statement is approved

3 ITP is approved

4 MAR is approved and available

5 Suitable equipment are available at site

Material is approved and receiving inspection completed and
6
accepted
Checked concrete curing days and construction joints and
7
sealant filling
Checked the dry film thickness of low viscosity bitumen primer
8
2 coats -400 microns
Checked lapping of 1.6 mm self- adhesive membrane and
9
found accepted
10 Check Lap Length-300mm
Checked protection board of 3.5mm thick bitumen
11 impregnated fiber board or 12mm thick bitumen impregnated
soft board

12 Concrete protection work approved and allowed for back filling

Checked the low viscosity bitumen primer applied 150 mm
13
above ground by 150 mm
Verification Conclusion:
Sub-Contractor EPC Contractor Company
Name
Signature
Date

RDD-PQP-6163-132-F/10 Page 34 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-8 INSPECTION CHECK LIST- BACKFILLING

RDD-PQP-6163-132-F/11 Page 35 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

INSPECTION CHECKLIST – BACKFILLING

Project Name: Ras Markaz Crude Oil Park Project Report No.

Sub-Contractor Name Page...of...

Sub-Contract No Date
Location RFI No:
Comply
Verification Items Remarks
Y/N/NA

1 Copy of approved drawing is available at site

2 Method statement is approved

3 ITP is approved

4 Suitable equipment’s are available at site

5 A dedicated site engineer/supervisor is available

6 Concrete protection work is accepted

7 Back filling material tested and approved

Checked the each layer back filling thickness and compaction

8
achieved

9 Checked any damages of concrete works during compaction

10 Check the layer Percentage of Compaction

Verification Conclusion:
Sub-Contractor EPC Contractor Company
Name

Signature

Date

RDD-PQP-6163-132-F/11

Page 36 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

ATTACHMENT-9 CONCRETE POUR CARD

Page 37 of 38
 RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)
INSPECTION AND TEST PLAN FOR GENERAL CIVIL WORKS
Doc No:9686-6130-ITP- 000-1002 Rev. 02 Doc. Class 2

CONCRETE POUR CARD

Ras Markaz Crude Oil Park Concrete Volume of this

PROJECT NAME : Project Placement:
LOCATION : Drawing/Document :

COMPONENT OF
CONCRETE WORK : DATE :
(Attach sketch, if necessary properly describe extent of work)
PART A – INSPECTION PRIOR TO CONCRETE PLACEMENT
Remarks &
Item Description Date Time
Comments
1 Form Work , Surfaces prior to reinforcement placement & Water bars
2 Quantity, size and position of reinforcement.
3 Spacers and anchoring of reinforcement
4 Joint materials and positioning
5 Final form work properly aligned, Setouts and in good condition
6 Fittings, inserts and cutouts properly installed
Form work buttered W/O excess in contact with concrete in place of
7
reinforcement
8 Dirt, paper and rubbish
9 Proper wetting of joints
APPROVAL GIVEN TO PROCEED WITH CONCRETING

Sub-Contractor EPC Contractor Company

PART B – INSPECTION OF CONCRETING
Item Description Remarks & Comments Date Time
10 Check of concrete mix, class and grade
Details are given in the
11 Check of testing fresh concrete-Slump & Temp:
Concrete placement record
12 No: of cubes taken
13 Cube Reference Number
14 Concrete properly vibrated – using:
No. of Vibrators
Insertion Vibrators
Surface Vibrators
Hand Roding
15 Ambient temperature
16 Time - Start & Finish
Wet Hessian cloth &
Method of curing employed and type of compound if Polythene sheet continuously
17
used. No. of days for water curing. installed for minimum period
of 7days
18 Removal of formwork After 5days
Final approval is subject to
FINAL INSPECTION AND CONDITION
28 days cube test report
Action Code Approved Approved as noted Not approved

Sub-Contractor EPC Contractor Company

RDD-PQP-6163-132-F/12
Page 38 of 38