Inspection & Test plan for : Civil Works

Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
1 Bench Mark, Bench Mark, Survey Proper Plan / Layout PIC-P-7717 Calculation Site Report / X X BM shall be
Survey, Structure SEC 01050 Certificate RFI approved from
Spotting Survey Report RC/Marafiq

2 Geotechnical Soil Boring Plan / Layout ASTM D 1586 PIC-P-7717 Site Report / X X X RFI for Bore Hole
Investigation ASTM D 2113 SEC 010511 Ind. Lab Report Location
IFC Drawing Geotechnical
investigation Report

3 Soil Classification Moisture Content Sample ASTM D 2216 PIC-P-7717 Site Report / X X X
Test SEC 02200 Ind. Lab Report
Atterberg Limts ASTM D 4318

Grain Size Dist ASTM D 422/423 Geotechnical

Report Submission
Classification of Soil
ASTM D 2488
Dry Density of Soil, Moisture
ASTM D 3282
Density, Relative Density of
ASTM D 2487
cohesion less soil
4 For Compaction Sub Grade ASTM D 1556, PIC-P-7717 Site Report / X X X
Test Each Layer D 1557 SEC 02200 Ind. Lab Report
D 698, D 4253,
D 4254
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
5 Earth Work Backfilling, Sub Base, Base Sample/ Each ASTM D 2487,D 422 PIC-P-7717 Site Report / X X X
Course, Consolidation, Work Schedule D 423, D 424, D 2167 SEC 02200 Ind. Lab Report
Placement & Compaction D 3282, D 1557, RFI
Plan / Layout D 2922, D 4253, IFC Drawing Source shall be
Access Roads / Finger Roads FDT D 4254, D 421, approved with separate
Pad PIC-P-7717 SEC- RFI
02200, 02100
02150
6 Asphalt Works Sample/ Each PIC-P-7717 Site Report / X X X Approved Drawing and
Work Schedule SEC 02200 Ind. Lab Report Design mix
a) Access Roads, road PIC-P-7717
FDT AASHTO-M20 RFI will be followed.
marking SEC 02200
M43, M81, M140
02513
02232
b) Aspalt Concrete Paving AASHTO M283 02577
Base Course Class C, ASTM-C-88, D-75
Sub Base Class D C-136, D-1559
Asphalt Binder Course D-692, D-01073 IFC Drawing
Asphalt Wearing Course D-01241

Cast in Place Concrete, Slump, Mixing, Sample/ Each PIC-P-7717 PIC-P-7717 Site Report X X X
Concrete / Precast Placing, Vibration, Ambiant, Work Schedule SEC 03300, 03340 SEC 03300, 03341 Ind. Lab Report
7
Concrets & Concrete Tempreature RFI

8 Reinforcement Reinforcement Steel/Epoxy Sample/ Each CRSI, ACI 301, 315, PIC-P-7703 Site Report X X X
Coated rebars, Rebar size, Work Schedule 318, ASTM A 615, SEC 03200, 03210 Ind. Lab Report
quantity, splicing. Spacing, A 775, SASO SSA 2 RFI
Concrete cover. IFC Drawing
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
Formworks: Durable, ACI 347 PIC-P-7703 Site Report / X X
Cleanliness, Shuttering, SEC 03200, 03210 RFI
supports, Bracing, tightness,
dimensions IFC Drawing

Curing: Potable Water ACI 308 7 days

Welded fabric: ASTM A 185, X X
SASO SSA 224

9 Structural Steel Sample/ Each PIC-P-7703 Site Report / X X

Structural Steel AISC, ASTM A36
Work Schedule SEC 05120, 05121 RFI
Bolts, nuts, washers, Frames, ASTM A325 05300, 05310
Manhole covers, Misc. ASTM A563
Embeded Item ASTM F436 IFC Drawing

Anchor Bolts
10 Mesonry Work: Non Load Conc Masonry Sample/ Each ASTM C 129 PIC-P-7717 Site Report / X X X Compressive
Type II Work Schedule SEC 4100, 04150 Ind. Lab Report Strength as RC STD.
A- Layout course 04200, 04220 RFI Soaking of blocks,
B- Each completed Vertical & Horizonal 04201 curing shall be
section Reinforcement Accessories IFC Drawing monitored by Contractor
QAQC regularly.
Masonry grout filling Sample/ Each
Ever 1st layer, around Work Schedule
openings, sills etc:
Minimum Coarse
aggregate size
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
11 Plaster work Surface preparation Sample/ Each ANSI A42.2 PIC-P-7717 Site Report / X X
Vertical & Horizontal alignment Work Schedule PCA SEC 09220 RFI
Installation of plaster accessories 09200

12 Hollow Metal Hollow Metal door Eraction Sample/ Each NFPA 80 PIC-P-7717 Site Report / X X
Door / Hardware Frames, Leaves & Hardware Work Schedule NFPA 101 SEC 08110, RFI
NFPA 252 UL 10 08710, 05500
IFC Drawing

Material Inspection

13 Water Proofing Material Sample/ Each Manufacturer PIC-P-7717 Site Report / X X

Membrane Fixing & Installation Work Schedule Recommendation SEC 07110 RFI RFI Surface preparation,
& Procedure IFC Drawing Primer,First layer and
second layer membrane

14 Painting Water resistant, Anti Sample/ Each PIC-P-7717 Site Report / X X RFI Suface
carbonization, chemical Work Schedule SEC 09900, 09905 RFI preparation, First Coat
reistant, 09906, 01012 and Final coat
Drawing &
Menufac Recomm

15 False Ceiling Acoustical Tiles Sample/ Each International PIC-P-7717 RFI X X

Moisture Resistance Work Schedule Builiding code. SEC 09510, 09512
Gypsum boar Tiles Uniform Builiding IFC Drawing
Code
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
16 Water Stop PVC water stop: Flexible, Sample/ Each PIC-P-7703 PIC-P-7717 Site Report / X X Combine with
performed, heat fusion/ Work Schedule SEC 03300 RFI Steel reinforcement
welding joint, & form RFI
17 Non Shrink Grout Non Metallic, Chloride free, Sample/ Each ASTM C 1107 PIC-P-7717 Site Report / X X
Free flowing, high Work Schedule SEC 09300 RFI
performance
18 Repair Morter High performance, non Sample/ Each Manufacturer PIC-P-7717 Site Report / X X
shrink, non metallic Work Schedule Recommendation SEC 03740, RFI
& Procedure IFC Drawing
19 Conduit & Fitting Pvc Condiute & accessories Sample/ Each ASTM D4396, PIC-P-7717 Site Report / X X
Work Schedule D2564, F402 SEC 02813 RFI
IFC Drawing
20 Sub Duct Sub Duct on HH/inside Sample/ Each PIC-P-7703 PIC-P-7717 Site Report / X X
builiding shall be flexible Work Schedule SEC 02813 RFI
IFC Drawing
21 Geo Textile Non Woven, Propylene Sample/ Each PIC-P-7703 PIC-P-7717 Site Report / X X Inspection during
Fiber Work Schedule SEC 02598 RFI surveillance. RFI
IFC Drawing combinewith
Manufacturer other related works.
22 Performed Joint Shall be Extrued closed cell Sample/ Each ASTM D 1752 Site Report / X X
Recommendation
filler/Back-upmaterial polythylene foam rod, free Work Schedule RFI
& Procedure
from damage
23 Protection Board protection to underground Sample/ Each ASTM D 1751 Site Report / X X
waterproofing membrane Work Schedule RFI
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
24 Polythylene Sheet Chemically resistant, End ASTM E154 PIC-P-7717 Site Report / X X
shall be lapped 150mm, 200 SEC 16912 RFI
micron thick.
25 Roof Drain 100mm diameter, Cast Sample/ Each ASME PIC-P-7717 Site Report / X X
iron body pipe Work Schedule RCPC SEC 15410 RFI
SASO
26 Joint Sealant Polysulfide Joint sealant, Sample/ Each PIC-P-7703 PIC-P-7717 Site Report / X X Inspection during
Elastomeric, Sealant depth Work Schedule SEC 07920 RFI surveillance. RFI
never exeed joint width. IFC Drawing combinewith
Manufacturer other related works.
Recommendation
& Procedure
27 Concrte Bonding Solvent free epoxy resin, IFC Drawing PIC-P-7717 Site Report X X Inspection during
Agent Surface shall be cleand, Manufacturer SEC 0330-2.6 surveillance
free oil & Grease Recommendation
& Procedure
28 Tile Walls and Floor Tile Sample/ Each ANSI PIC-P-7717 Site Report / X X
Work Schedule TCA SEC 09300 RFI

29 Concrete cable Water proofing, Sample/ Each PIC-P-7717 PIC-P-7717 Site Report / X X
Trench Steel checkered plate Work Schedule SEC 03300 RFI
Expansion Joint 03400
30 Sign Board Substation Sign Board Each PIC-P-7717 PIC-P-7717 Site Report / X X
Orientation Location Work Schedule SEC 01580 RFI

31 Crash Barriers Crash Barriers with chain link Sample/ Each PIC-P-7717 IFC Drawing Site Report / X X
Work Schedule RFI
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
32 Concrete Repair Chipped unsound Concrete Sample/ Each PIC-P-7717 PIC-P-7717 Site Report / X X RFI for Repair
Work 4hours curing with poyable Work Schedule SEC 03300 RFI larger than 12mm
water 03740 deep.
Manufacturer
Recommendation
& Procedure

33 Access Ladder Galvanized Steel Each lot PIC-P-7717 PIC-P-7717 RFI X X

SEC 05120, 05121
05500,

IFC Drawing
34 PVC Conduit / Dimension, Location Each PIC-P-7717 PIC-P-7717 RFI X X Manufacturing
Subduct & Accessories alinment, elevation Work Schedule SEC 02813, 02814 Technical Data
Sheet
35 Structure Identification Danger sign and Every PIC-P-7717 PIC-P-7717 Site Report X X
& Danger Sign Identification Plates Installation SEC 01580
IFC Drawing
36 Warning Sign Insatllation Each Location PIC-P-7717 PIC-P-7717 Site Report X X Placed on the
Required SEC 02515 excess road.
IFC Drawing
37 Water Proofing As per approved Drawing Each application PIC-P-7717 PIC-P-7717 Site Report / X X
Handhole/Manhole SEC 07100 RFI
IFC Drawing
 Inspection & Test plan for : Civil Works
Main Contractor: Consultant: Customer: Subcontractor (for Siemens)

ROYAL COMMISSION FOR

SIEMENS ROYAL COMMISSION CONTRACO
JUBAIL AND YANBU

Project Title: Prepared

ITP No. 01 CW-001 Shams Tabrez Alam
by:
Rev. No. 00 0
Design and Construction of 16 P Sub Station
Rev. Date
1 2 3 4 5 6 7 8 9

Ispection
Quantum of Reference Acceptance Formate of Agency
S.No Material/Process Characteristics Remark
Check Standard Norm Record
A B C
38 Cable Duct Bank After Completed of each section Each PIC-P-7717 PIC-P-7717 RFI X X Mandrel test
concrete cable Encase Duct Work Schedule SEC 02813, 02814 after completion.
bank: PVC Dimension, Location
alignment, Elevation

39 Precast Element Material identification Each PIC-P-7717 PIC-P-7717 RFI X X

Element installation Work Schedule SEC 03400
IFC Drawing
Note: A - Independent Testing Laboratory
B - Client
C - SIEMENS