STERLING & wmusonfp REQUEST FOR INSPECTION ec LOBELEQ ‘Document Name : RFI Te 60) | fern repre Project Name: '50MW DC/40 MW AC SOLAR PV PLANT, Lagobaya, Malindi, Kenya RFI No. ISW - MSG - IR -LET-SETECONTROLQU)-OB [Date 1A.) From :— Abhay...kavonan..dihey. FSG |Company Name : - Sterling & Wilson Solar Ltd (Company Name :- ET [Department :~ QA/QC Department :~ QA/QC Acivity Name] Sipe Control Building- Pec. of Foundation Work Nature/Type| CIVIL “MECHANICAL O —sELECTRICALO ~—OTHER O Work Location] Site Con@rok Burtd ing Drawing Refrence No, StaLB ~ MSG - KEN -4OMUt—C - DtekGy-SCB-B- 605 FQP Ref No.| Staj- SEPC- ROP-CvL, R-O FQP Clause No] Clause NO.- 3 ~ Work Permit Yes iS no PTW No| E _ ‘Sa SEPCH CVE OOH, Manna =e7rer-oo | Chechist Ref No] ett gppe cul O10, RO Congete EONS Roo [Detailed Description of Activity: Time ‘Sige Control Bubtaing ?- Pee of Foundation OZ - C3,C4,05,C6,C7#, C8, B35, BA, BS, BE O9INTID— DL, 02,03, D4, DS, DE, DF, DB, 09,09 tlutis - Ax, AS, 6, AT, AB, AS 16 lwlia- C4, 2, Bt, B82, AL, Aa as. [Attachments Q SuILs-mser—KEN-Aomul-C- Diag scB- 8-605 - Omacing Checktist- sui-sere-CvL~ooy — Per Checktiat - Stt-SEPC-cuL-010 ~ Concrete (Code A Approved (3 [Code B= Approved with comments 2 Cole C- Resubmit [Cade D= Rejected A Lilet i) tll te Pldelil, Fry bea. * Gui Cus wee ae Cdiliiatcon? tie Fey 's Approval / Comments: es [Job Tile AM Af . aa Airey humerus | LL eee fdr oc econ) HU eerGoipinn pein pet. SACHN GRIER, mm Wear Ameig MOUS G8 STERLING AND INSTALLATION CHECKLIST FOR Ddcument No.: aa ‘WILSON PCC BELOW FOOTING / FLOORING SW-SEPC-CVL-004, Rev: 00 | Project Name: SOMW DC & 40MW AC SOLAR PV PLANT, Langobaya, Malindi, Kenya | [ Drawing / Specification No. SUILB-MSG-KEN-ZOMUI~C- Dutt SCB- B= 60S Site Location / Area: Site Contra Gultcling Inspection Date: | 2\j|\9 I i DESCRIPTION yes | No | n/a] Remarks 1 | Whether the soil surface is trimmed / compacted | |— Compaction ist dene properly to the specified level/slope? ee placed an Natinat >| isthe sol surface free from standing water, mud, debris, | | Maghes soft or yielding soil? |e Whether the soft or yielding soit pockets (if any) have 3 | been removed and filled with approved soil/lean Ea concrete? Has the bottom RL of excavation with respect to bench 4 | mark been checked? tee 5 _| Whether button marks ae Kept as per thickness and evel | | specified? | Ate the materials adequate for the work? — 7 _| proper machinery for mbsing available? =| 'g_ | Have the mix proportions of concrete been checked? |, — 9 _| the compaction sufficient? pad cheabale 110 _| Is the top surface finished to level / slope as specified | , the drawing? a1 curing sufficiently carried out? = Comments ifany: ee Checked by S&W:iJan-an Napawivh Witnessed by Client: ‘Signature: Signature: Date: © Date: a kee yal Page LoftSTERLING AND INSTALLATION CHECKLIST FOR Document No.: WILSON CONCRETING OPERATIONS ‘SW-SEPC-CVL-010, Rev: 00 Ret Nene: Somupe/uomuAc salon Pu plant, Lagebaya, Malindi, leery, Drawing / Specification No: Stic@-MSG-KEN-40Me{-<- DulG-SER~ 60H Site Location / Area : Sure Confoio Bittclérg Inspection Date: 16 {(1(1@ Quantity of Concrete. Time of Pouring: Grade of Concrete._¢ = 40 W/C of Conerete: win Cement test Cert No. Slump:__Nja Steel test Cert No: BBSNo:_N/A ae DESCRIPTION yes | No | w/a} Remarks Before Conereting 1_| Has the BBS been verified and got approved? Ca 1s the reinforcement check list prepared and got 2 approved? nes 3__| Is the shuttering check Ist prepared and got approved? | U a | Whether adequate materials are arranged for the| , | concrete? 5 | Is the fine aggregate conforming to the required quality? | = ashe emer cca ta el > | Whether the cement stored isin good condition and ts 7 | within the stipulated period of use? ia 3 _| Whether water used for the concreting is tested for Ws |, — suitability? Whether the mix design for the particular grade of “Tickle 2 | concrete is approved and tral mixes passed the required | 2 strength? Nemihas mio 1p _| Has the moisture content in the aggregate been checked = and necessary correction made to the W/C ratio? Js the admixture used tested for its compatibility with the +4 | coment? cae 1o_ Hexternal RIMC is used, whether the Agency and the mix design is approved? Whether the required machinery; batching plant, | 13. | concrete pump, vibrators etc, are in good condition and | | necessary calibration done? | For concreting below water table, whether sufficient +4 cowatering arrangements have been made? aa ys | Whether required No of approved quality cube moulds _ have been arranged? 1g _ Have the vibrator needles of required size been arranged | gq oo 25 per the type of concreting? 17__| Whether required manpower has been arranged for the | \ = concreting operation? Page 1of3‘STERLING AND INSTALLATION CHECKLIST FOR Document No. WILSON CONCRETING OPERATIONS ‘SW-SEPC-CVL-010, Rev: 00 Project Name: at nek, i SeMULDE/uomone solar PY plank, Lagebaya, mal | as DESCRIPTION Yes | NO | N/A| — Remarks 1g _| 6 the concrete pipeline properly aligned, supported and ae clamped for the smooth operation? Have proper arrangements for covering the concreting Aiko inbtcactfon 49 | area been made for concrete in rainy season? es femventhy puulded 20 | Has, necessary barviading been done and working | | platforms, required PPEs etc, arranged for the work? i | For concreting at night, have proper lighting _atrangements been made? 32 _| Has the location of the construction joint / water stopper = | etc been identified and got approved? Tare in position 33 | Ate all the embedded parts placed in position and cS | properly secured? Concrete Pouring 1,_| Check outdoor temperature is within the es prescribed limit 2 _| Check temperature of fresh concrete ere 3_| Check consistency of fresh concrete (Slum test) a 4 check samples taken for compressive test. = according to specifications at 07 days and 28 days ‘After Concreting |_| Has the concrete placed, compacted and finished |, within the initial setting time of the concrete? > Whether sufficient No of cubes have been cast and proper identification marking carried out? Whether concrete has been done as per the specified sequence? the location of the construction joint as per the approved drawing? I sen re ose ie ae ace ean a | cement consumption: ‘Theoretical | Actual 7 Have the line and verticality of the member after |, de-shuttering been checked? 3 Whether de-shuttering has been done as per the |, approved stripping time? | Has the visual checking of the concrete surface |, — after de-shuttering been carried out? io | Has the date of concreting been written on the a ] member? a | | Have proper arrangements for curing been made? ] Page 2 0f3‘STERLING AND INSTALLATION CHECKLIST FOR Document No.: ] eed CONCRETING OPERATIONS. ‘SW-SEPC-CVL-010, Rev: 00 | Project Name : FOMU 0/4o mes Ac sotar Pv Plant, Langobaye, matind ¢ ‘Comments if any: Checked by S@W:7 oppo Negev \essed by Client: eee Signature: Nag Signature: ELA Date: Date: @ ee alu Page 3 of 3