Professional Documents
Culture Documents
LIST OF CHECKLIST
7 Checklist for anti termite treatment + Anti-Termite Application Report (2 Sheets) OHL-CL/FORM/CL/1006 0
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CL Page 1 of
List
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
LIST OF CHECKLIST 1 of 1
LIST OF CHECKLIST
NOTE:
The above list is indicative only and Items may be added/ deleted to this list
progressively to suit the contract requirements.
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
TEMPLATE FOR CHECKLIST 1 of 1
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Templat Page 3 of
e
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
CHECKLIST FOR TRANSFER OF BENCHMARK 1 of 1
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Ensure survey equipment has a valid calibration.
Equipment # Calibration valid till Raise RFIT
2 Permanent bench mark shown by: QP/ KEO/ Others (Circle appropriate) Name:
4 How many permamnent bench marks are turned over to us: Insert Number of BMs
ii
iii
6 Provide details of temporary bench mark (TBM) on site Use notes below for more details
ii
iii
iv
7 Is the TBM well protected?
9 Are the TBM and PBM locations/ details identified on a sketch/ drawing?
NOTES/ REMARKS:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/BM-1 Page 4 of
DATE
SIGNATURE
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
CHECKLIST FOR TURNOVER OF TBM AT SITE TO SUB- 0
1 of 1
CONTRACTOR
CHECKLIST FOR TURNOVER OF TEMPORARY BENCH MARK AT SITE TO SUB CONTRACTOR
Date: JV Form # OHL-CL/FORM/CL/1002-REV 0
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Ensure sub contractors survey equipment has a valid calibration.
Equipment # Calibration valid till Use notes below for more details
4 How many permamnent bench marks are turned over to sub contractor: Insert Number of BMs
ii
iii
6 Provide details of temporary bench mark (TBM) on site Use notes below for more details
ii
iii
iv
7 Is the TBM well protected?
9 Are the TBM and PBM locations/ details identified on a sketch/ drawing? Tag to be fixed to the TBM pole
NOTES/ REMARKS:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC SUB CONTRACTOR
MANAGER
NAME
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Are the temporary bench marks established and approved by KEO/ QP?
2 Temporary bench mark referenced for this setting out:
7 Equipments used:
11 Carry out plate bearing tests at designated/ agreed locations After proof rolling. Raise RFIT
12 Are the plate bearing test reults compliant and acceptable? Lab Report #
ii
iii
iv
14 Is the area released for Blinding?
NOTES/ REMARKS:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is the sub contractor for Earthworks approved by KEO/ QP?
2 Is the Independent Testing Lab (ITL) approved by KEO/ QP?
7 Area of backfill =
8 Testing Details
iii Total number of test points taken = By ASTM D 698 - Std. effort
iv Required compaction =
i Time tested:
ii Ambient Temperature oC =
11 NOTE: Carry out anti termite treatment to penetrations at each layer. Includes Columns, MEP pipes
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is the supplier/ applicator approved by KEO/ QP? Prequalification approval
2 Is the method statement approved?
NOTES/ REMARKS:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
1 Is the soil to be treated conformant and released? If yes, give RFIt ref. #
4 Moisture content of soil before treatment application (by Independent Lab - M/S QIL)
9 Total quantity of undiluted Dursban 4TC used (In this session for the area in #6 above)
NOTES/ REMARKS:
NAME
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is the area to recieve blinding released and conformant?
2 Is the JHA or AHA approved by KEO/ QP?
6 Are the following avaialble: Cube molds; Slump cone app.; Calibrated concrete
thermometer; Thermometer; Hygrometer
7 Is the anti termite treatment carried out and released?
8 Is polythene sheet laid out as specified: Thickness and taped at joints/ repaired Extended by Min. 10 cm at ends
where damaged by masking tape.
9 Are forms laid out correctly? Surveyor verification
10 Record RL of top of form:
11 Are enough steel pegs driven into ground for controlling intermediate levels?
12 Are all required box outs and inserts installed? Section Manager to Verify. Raise
RFIT for casting.
12 Date of Casting:
13 Curing for 7 days using hessian sheet and water + Polythene cover or use or approved curing compound
curing compound compatible to waterproofing system.
14 Cube IDs for samples taken Attach pour card
NOTES/ REMARKS:
* Details of supplier; DO #; volume; Concrete properties as received (Concrete slump and temperature); Location of placement; Cube Ids and reports
are in the Pour Card (attached) and Cube Register(kept separately)
** Commence curing of concrete immediately after initial setting using hessian and water spraying. Cover with polythene to prevent rapid evaporation.
*** Record method of placement - Direct discharge; Pump; Tower crane/ Bucket; Chute (Circle appropriate)
*** Identify defects in concrete after stripping of forms (if any) and the approved method of repair:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Blinding 7 Page 18 of
DATE
SIGNATURE
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
CHECKLIST FOR PLACING REINFORCED CONCRETE - 0 1
1 of 1
Columns & Walls
CHECKLIST FOR PLACING REINFORCED CONCRETE - Columns/ Walls
Date: JV Form # OHL-CL/FORM/CL/1008-REV 1
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is layout in conformance with the TBM and approved shop dwgs.?
2 Is the area to recive reinforced concrete released and conformant?
3 Is the JHA or AHA approved by KEO/ QP?
4 Is the Prequalification for Readymix Supplier approved by KEO/ QP?
5 Is the required Mix Design approved by KEO/ QP?
6 Is the Independent Testing Lab approved for testing/ sampling?
7 Are the following avaialble: Cube molds; Slump cone app.; Calibrated concrete
thermometer; Thermometer; Hygrometer
8 Is reinforcinfg steel approved by KEO/ QP? Material Transmittal
9 Is reinforcing steel placed conformant: Bent to shape; lapped properly; Cover as Lapping = 50D; If epoxy coated
specified; Free from dust/ rust/ contaminant; Tied adequately touch up where reqd.
10 Formwork: Oiled with shutter release agent; Adequate supports; Tight at joints; Raise RFIT after closure of three
True to line and level indicated sides of form for steel inspection
11 Provision for box outs and inserts? Section Manager to verify
12 Is the top of concrete marked on form? Level =
13 Is the steel extended enough for the next lift?
14 Limit free fall of concrete in form to 1.5 M in one lift Raise RFIT for casting
15 Are enough concrete vibrators mobilized at site? Record numbers
16 Spray water, if necessary, on steel/ form before concrete placement
17 Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump Circle appropriate
18 Date of Casting:
19 Curing for 7 days using hessian sheet and water + Polythene cover or approved curing compound
20 Cube IDs for samples taken Attach Pour card
NOTES/ REMARKS:
* Details of supplier; DO #; volume; Concrete properties as received (Concrete slump and temperature); Location of placement; Cube Ids and reports
are in the Pour Card (attached) and Cube Register(kept separately)
** Commence curing of concrete immediately after initial setting using hessian and water spraying. Cover with polythene to prevent rapid evaporation.
*** Identify defects in concrete after stripping of forms (if any) and the approved method of repair:
NAME
DATE
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is layout in conformance with the TBM and approved shop dwgs.?
2 Is the area to recive reinforced concrete released and conformant?
3 Is the JHA or AHA approved by KEO/ QP?
4 Is the Prequalification for Readymix Supplier approved by KEO/ QP?
5 Is the required Mix Design approved by KEO/ QP?
6 Is the Independent Testing Lab approved for testing/ sampling?
7 Are the following avaialble: Cube molds; Slump cone app.; Calibrated concrete
thermometer; Thermometer; Hygrometer
8 Is reinforcinfg steel approved by KEO/ QP? Material Transmittal
9 Is reinforcing steel placed conformant: Bent to shape; lapped properly; Cover as Lapping = 50D; If epoxy coated
specified; Free from dust/ rust/ contaminant; Tied adequately touch up where reqd.
10 Formwork: Oiled with shutter release agent; Adequate supports; Tight at joints;
True to line and level indicated
11 Provision for box outs and inserts? Technical Manager to verify
12 Is the top of concrete marked on form? Level =
13 Is the steel extended enough for lapping in the next casting? Raise RFIT for casting
14 Are enough concrete vibrators mobilized at site? Record numbers
15 Spray water, if necessary, on steel/ forms prior to concrete placement
16 Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump Circle appropriate
17 Date of Casting:
18 Curing for 7 days using hessian sheet and water + Polythene cover or approved curing compound
19 Cube IDs for samples taken Attach Pour card
NOTES/ REMARKS:
* Details of supplier; DO #; volume; Concrete properties as received (Concrete slump and temperature); Location of placement; Cube Ids and reports
are in the Pour Card (attached) and Cube Register(kept separately)
** Commence curing of concrete immediately after initial setting using hessian and water spraying. Cover with polythene to prevent rapid evaporation.
*** Identify defects in concrete after stripping of forms (if any) and the approved method of repair:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
DATE
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is the area to receive CMU released and conformant?
2 Is the JHA or AHA approved by KEO/ QP?
8 Setting out/ Layout for CMU works - Approved and released? Raise RFIT
9 CMU Installation
ii True to line and level - make up difference in level in the first course
iv Do not install more than 7 course in one session - Additional course may be laid
using wooden wedges.
v Install accessories as indicated and to Manufacturer recommendations
vi Cure CMU for 3 days using water spray thrice daily Raise RFIT for completion of CMU
10 Mortar Sampling
i Sampled on:
NOTES/ REMARKS:
* Details of Cubes maintained in the Mortar Cube Register Log
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CMU-12 Page 28 of
NAME
DATE
SIGNATURE
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
Location Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
MORATR CUBE REGISTER 1 of 1
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Is the area to receive render released and conformant?
2 Is the JHA or AHA approved by KEO/ QP?
3 Is the required Render Mix Design and materials approved by KEO/ QP?
7 Are level pads installed and true to line and level? Raise RFIT for commencing render
i First Coat/ Scratch Coat/ Splatter dash: Cure for one day using water Spray thrice daily
ii Second coat/ Brown Coat: Afetr min. 24 hours of 1st coat; Surface scratched; Leave surface level and rough
Cure for two days with water sparayed thrice daily
iii Third Coat/ Skim Coat: After min. 24 hours of 2nd coat; Finsih surface smooth Cure 3 days with water sparyed
with steel and foam trowel thrice daily.
9 Raise RFIT for completion of render
NOTES/ REMARKS:
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC KEO
MANAGER
NAME
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Plaster-14 Page 32 of
DATE
SIGNATURE
QATAR FOUNDATION EDUCATION CITY
WORK CLEARANCE REQUEST
Civil
Mechanical Electrical Plumbing Survey
BID PACK : BP # 9 - Design and Construction of Sidra Medical and
Research Centre (SMRC) No. Rev.
CONTRACTOR : Obrascon Huarte Lain/ Contrack Limited, JV (OHL-CL JV) Date:
TO : Form # OHL-CL/FORM/CL/1015-REV 0
TYPE : ZONE :
Please review and confirm that your scope of work is completed, inspected and approved for us to proceed with the
following works. Note that the access to your installation may not be possible after the following works are done.
Specific Trade : Civil/Architect Electrical Mechanical MEP Coordinator QA/QC Engineer
Sign : :
REPLY :
A : Approved B : Approved as noted below C : Not Approved (notes below)
Initials Date
S.No. BLDG. LEVEL GRID ITEM DESCRIPTION TYPE OF AVG. DFT REMARKS
COATING DFT READINGS IN MICRONS
MICRONS
S.No. BLDG. LEVEL GRID ITEM DESCRIPTION RELATIVEHU TYPE OF AVG. WFT REMARKS
TEMP. oC MIDITY COATING WFT READINGS IN MICRONS
MICRONS
NOTE: Fields with * mark are applicable only for bolts for erection of structural steel/ equipment bases/ machine foundations. Other fields are common to bolts & Rebars.
ITEM/ DESCRIPTION SAT SUN MON TUE WED THU FRI REMARKS
LOCATION/ LEVEL
DATE WHEN
REQUIRED
1
2
TIME WHEN 3
REQUIRED
4
5
1
2
GRADE OF 3
CONCRETE
4
5
1
PUMP 2
REQUIREMEN 3
T WITH BOOM
4
LENGTH
5
1
2
QUANTITY 3
REQUIRED
4
5
1
2
SLUMP REQUIRED 3
4
5
1
2
INTERVAL BET. 3
TRUCKS
4
5
NOTE: The table above accomodates upto five pours per day. For additional requirements use the space below.
To:
Total: Sheets including this sheet.
The Plant Manager Fax to: Attention: Mr.
Readymix Qatar WLL,
Education City, Al Rayyan,
Doha, Qatar
Subject: Supply of concrete to the Sidra Medical & Research Centre for the following Week
Dear Sir:
Enclosed please sheets of concrete requirements required at various locations at the above mentioned Project
during the week to .
You may directly co-ordinate with the individual Section Manager for scheduling the pour.
The contact details of all the Section managers are provided at the end of this sheet.
Contact CC or SCM in the Office for re-scheduling pours.
Note that concrete for Project work shall be not be batched and desptached unless instructed by the QC Office.
Regards
Location:
To
Please depute personnel for carrying out the following: (Check Appropriate)
1 Witnessing/ Inspection
of
2 Sampling of
3 Testing of
SPECIAL NOTE: TESTING AGENCY SHALL ATTACH THE FOLLOWING REQUISITION WHILE INVOICING WITH THE FIELDS FILLED IN BELOW
DATE TESTED/ INSPECTED: REPORT #
10
11
12
13
14
15
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/LogTPIReq-22 Page 47 of 65
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
WELD VISUAL INSPECTION REPORT 1 of 1
WELD
S.No. BUILDING LEVEL LOCATION/ DESCRIPTION FIT UP WELDER ID WPS REMARKS
INSP.
OHL-CL JV SECTION
AGENCY >>> OHL-CL JV QC TPI QP/ KEO
MANAGER
NAME
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Weldinsp.- Page 48 of
23
DATE
SIGNATURE
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
Location Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
PUNCH LIST 1 of 1
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Punch List-24
Page 50 of
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
Location Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
PUNCH LIST 1 of 1
1 Location of Trial: SMRC Batching Plant at Education City, Doha, Qatar CONCRETE DETAILS
READYMIX QATAR REPRESENTATIVE INDEPENDENT TESTING LAB REP. JV REPRESENTATIVE QP/ KEO REPRESENTATIVE
ATTENDEES
3 Water absorption 0 0 0 3 3 6
5 Water permeability 0 0 0 3 3 6
Form # OHL-Con/FORM/CL/1028-Rev 0
NCN/ NCR/ SQN Register
Status -
Type: NCN/ Date Sent Date Recd. Root Cause of Non-
S.No. # Agency Description of NCN/ NCR/ SQN Proposed Corrective Action Open/ Remarks
NCR/SQN to KEO From KEO Conformity
Closed
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/NCR REg-28
Page 58 of
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
Location Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
NCN/ NCR/ SQN REGISTER 1 of 1
Form # OHL-Con/FORM/CL/1028-Rev 0
NCN/ NCR/ SQN Register
Status -
Type: NCN/ Date Sent Date Recd. Root Cause of Non-
S.No. # Agency Description of NCN/ NCR/ SQN Proposed Corrective Action Open/ Remarks
NCR/SQN to KEO From KEO Conformity
Closed
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
CONCRETE TRIAL MIX WORKSHEET 1 of 1
Location:
Client: Qatar Foundation Client's Representative: Qatar Petroleum (QP) Construction Manager: KEOIC Prime Contractor: OHL-Contrack JV
Project: Sidra Medical and Research Centre (SMRC) Laboratory #:
Date of Trial: Concrete Grade and Mix ID: Volume:
Batch#: Truck #: D.O #: Batch Time:
Air Dry Weight Absorption Moisture Air Dry Weight Weight After
Material Remarks
(Kg) / m3 (Approx) (%) Content (%) (Accurate) (Kg) Correction
NAME
DATE
SIGNATURE
QATAR FOUNDATION
SIDRA MEDICAL AND RESEARCH CENTRE (SMRC)
EDUCATION CITY - QATAR Contract No. Document No.
JV's Internal Form/
EDUCATION CITY - QATAR GTC/07/BP#9/QFA Checklist
Title: Page Rev No.
0
Weekly Mortar (M)/ Grout (G) Requirement 1 of 1
ITEM/ DESCRIPTION SAT SUN MON TUE WED THU FRI REMARKS
LOCATION/ LEVEL
DATE WHEN
REQUIRED
1
2
TIME WHEN 3
REQUIRED
4
5
1
2
MIX DETAILS 3
4
5
1
PUMP 2
REQUIREMEN 3
T WITH BOOM
4
LENGTH
5
1
2
QUANTITY 3
REQUIRED
4
5
1
2
SLUMP REQUIRED 3
4
5
1
2
INTERVAL BET. 3
TRUCKS
4
5
NOTE: The table above accomodates upto five pours per day. For additional requirements use the space below.
To:
Total: Sheets including this sheet.
The Plant Manager Fax to: Attention: Mr.
Readymix Qatar WLL,
Education City, Al Rayyan,
Doha, Qatar
Subject: Supply of Morat/ Grout to the Sidra Medical & Research Centre for the following Week
Dear Sir:
Enclosed please sheets of concrete requirements required at various locations at the above mentioned Project
during the week to .
You may directly co-ordinate with the individual Section Manager for scheduling the pour.
The contact details of all the Section managers are provided at the end of this sheet.
Contact CC or SCM in the Office for re-scheduling pours.
Note that concrete for Project work shall be not be batched and desptached unless instructed by the QC Office.
Regards