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Qaqc Log & Status 12-09-21
Qaqc Log & Status 12-09-21
Terminal Expansion Works ‐ Central Concourse Building and Early Works Update as of :
for Blacksmithing HIAEP ‐ 0013 Hardscaping Decorative and Miscellaneous Metal Works 12‐Sep‐21
(SUMBERTECH QATAR WLL)
Summary of QAQC and Engineering Submittals
Project Description Design Calculation Shop Drawings MS/RA/ITP Material Submital
Design Calculation Submittals 9nos Shop Drawing Submittals 20nos MS/RA/ITP Submittals 14nos
Approved (Code A/B) 3nos Approved Calculation (Code A/B) Approved Calculation (Code A/B)
Rejected (Code C) Rejected (Code C) Rejected (Code C)
Submitted to MTT (Officially) Submitted to MTT (Officially) 16nos Submitted to MTT (Officially)
Submitted for Advance Review 2nos Submitted for Advance Review Submitted for Advance Review 6nos
CALC under revision by STB Under revision by STB On progress 4nos
CALC on progress by STB On progress by STB 2nos On Hold 4nos
CALC on Hold 2nos On Hold 2nos
Code Reference Rev Status Target Reference Rev Status Target Reference Rev Status Target (Refer to Summary below)
Submission Submission Submission Reference Rev
Key Plan Level 00 N/a L‐AL‐DWG‐01000 01 Code C 2‐Sep N/a
Key Plan Level 01 L‐AL‐DWG‐01000 01 Code C 2‐Sep N/a
P01 Seating Pavilion Structure S‐AL‐CAL‐00030 00 Stamped Copy 1‐Sep L‐AL‐DWG‐01000 00 Submitted 2‐Sep MST‐00011‐00 00 Advance Copy MAR‐00199 00
L‐AL‐DWG‐01000 00 Submitted 2‐Sep ITP‐00011‐00 00 Advance Copy MAR‐00200 00
L‐AL‐DWG‐01000 00 Submitted 2‐Sep MAR‐00201 00
MAR‐00204 00
MAR‐00205 00
P02 Circular Seat Ligthing Support S‐AL‐CAL‐00031 00 Advance Copy 1‐Sep L‐AL‐DWG‐01020 00 Advance Copy MST‐00012‐00 00 Submitted 23‐Aug MAR‐00199 00
ITP‐00012‐00 00 Submitted 23‐Aug MAR‐00201 00
MAR‐00204 00
MAR‐00205 00
P03 F&B Pavilion Structure S‐AL‐CAL‐00032 00 Code B L‐AL‐DWG‐01000 01 Code C 2‐Sep MST‐00013‐00 00 Submitted 23‐Aug MAR‐00199 00
L‐AL‐DWG‐01000 01 Code C 2‐Sep ITP‐00013‐00 00 Submitted 23‐Aug MAR‐00201 00
MAR‐00204 00
MAR‐00205 00
P04 Balustrade at Stairs & Bridge S‐AL‐CAL‐00033 00 Advance Copy 1‐Sep L‐AL‐DWG‐01040 00 Pending MST‐00014‐00 00 Pending information MAR‐00202 00
* CALC Failed based on MTT Details L‐AL‐DWG‐01041 00 Pending ITP‐00014‐00 00 Pending information MAR‐00203 00
MAR‐00204 00
MAR‐00205 00
P05 Grating at Rainscreen S‐AL‐CAL‐00034 00 CODE B L‐AL‐DWG‐01050 00 Submitted 2‐Sep MST‐00015‐00 00 Submitted 23‐Aug MAR‐00193 01
L‐AL‐DWG‐01051 00 Submitted 2‐Sep ITP‐00015‐00 00 Submitted 23‐Aug MAR‐00194 00
MAR‐00204 00
P06 Walkway Platform S‐AL‐CAL‐00035 00 CODE B L‐AL‐DWG‐01060 00 Submitted 2‐Sep MST‐00016‐00 00 Submitted 23‐Aug MAR‐00193 01
ITP‐00016‐00 00 Submitted 23‐Aug MAR‐00194 00
MAR‐00204 00
P08 Garden Divider N/A L‐AL‐DWG‐01000 01 Code C 2‐Sep MST‐00018‐00 00 Submitted 23‐Aug MAR‐00193 01
ITP‐00018‐00 00 Submitted 23‐Aug MAR‐00196 00
P11 Grow Lights N/a L‐AL‐DWG‐01110 00 Submitted 2‐Sep MST‐00021‐00 00 On progress 9‐Sep MAR‐00199 00
ITP‐00021‐00 00 On progress 9‐Sep MAR‐00201 00
MAR‐00204 00
MAR‐00205 00
P12 Cat Ladder N/a L‐AL‐DWG‐01120 00 Submitted 2‐Sep MST‐00022‐00 00 On progress 9‐Sep MAR‐00199 00
ITP‐00022‐00 00 On progress 9‐Sep MAR‐00201 00
MAR‐00204 00
P13 Slab Edge Divider N/a L‐AL‐DWG‐01130 00 Submitted 2‐Sep MST‐00023‐00 00 On progress 9‐Sep MAR‐00199 00
ITP‐00023‐00 00 On progress 9‐Sep MAR‐00204 00
P14 Grating Inside Gridshell Funnel S‐AL‐CAL‐00037 00 Advance Copy 1‐Sep L‐AL‐DWG‐01140 00 Submitted 2‐Sep MST‐00024‐00 00 On progress 9‐Sep MAR‐00193 01
ITP‐00024‐00 00 On progress 9‐Sep MAR‐00194 00
MAR‐00204 00
Summary of Material Submittals
Item Document Description MAR Sample REMARKS
Reference MAR Sample P01 P02 P03 P04 P05 P06 P08 P09 P10 P11 P12 P13 P14 P15
1 MAR‐00193 SS Sheet (2mm, 3mm, 5mm thick), Grade 316 CODE C Submitted X X X X X X
2 MAR‐00194 SS Sheet (10mm thick), Grade 316 CODE B Submitted X X X X
3 MAR‐00195 SS Angle, Grade 316 On Progress 22‐Aug X X P07/P15 Design Pending
4 MAR‐00196 SS Solid Rod, Grade 316 X To be Submitted on Sep 6
5 MAR‐00197 Not Used
6 MAR‐00198 Not Used
7 MAR‐00199 MS Sheet (3mm, 5mm, 6mm & 10mm thick) Submitted 18‐Aug X X X X X
8 MAR‐00200 MS Sheet (20mm thick) On Progress 22‐Aug X pending updated ISO Cert
9 MAR‐00201 MS Pipe and Round Bars Submitted 18‐Aug X X X X X
10 MAR‐00202 MS Flat Bat (40x10mm) X P04 Handrail Issue
11 MAR‐00203 MS Rectangular Hollow Section X P04 Handrail Issue
12 MAR‐00204 Bolt and Nuts, Anchor Bolt Submitted 9‐Sep X X X X X X X X X X X X X X
13 MAR‐00205 Paint Materials On Progress X X X X X Pending Tech Specs from HEMPEL
Prepared By: JC Isidro Summary
Reviewed By : Brian Mateo Page 1 of 1 QAQC LOG & STATUS