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PROJECT AND LOCATION: 65 MW NOOR LAAYOUNE SOLAR PV PROJECT AT LAAYOUNE Date: 01/01/2018
1 PREVIOUS CONTROL
Approved Drawing.
Technical Specification. All relevant Quality QA/ QC QA/ QC
1.1 Documents checking Review 100% R R R NA
Method Statment. documents. Engineer Engineer Engineer
Calibration Report of the measuring equipments.
2 Materials
Supplier Approval.
Quality QA/ QC QA/ QC
2.1 Steel Structure Review 100% Technical Specifications. MRI R R R NA
Engineer Engineer Engineer
Material Desptch Clearance Certificate MDCC.
Supplier Approval.
Quality QA/ QC QA/ QC
2.2 Bolts, Nuts and Washers Review 100% Technical Specifications. MRI R R R NA
Engineer Engineer Engineer
Material Desptch Clearance Certificate MDCC.
3 EXECUTION
Approved Drawing .
Quality QA/ QC QA/ QC
3.1 Steel Structure Assembling Visual Inspection 100% Technical Specification. ICL-M-001 H H W NA
Engineer Engineer Engineer
Method Statment.
Approved Drawing .
Quality QA/ QC QA/ QC
3.2 Titghening Torque test Measurment AQL procedure Technical Specification. ICL-M-001 H H W NA
Engineer Engineer Engineer
Method Statment.
Approved Drawing .
Verticality and Orientation Quality QA/ QC QA/ QC
3.3 Measurment 100% Technical Specification. SR-001 H H W NA
Check Engineer Engineer Engineer
Method Statment.
4 TESTING
5 FINAL ACCEPTANCE
Approved Drawing,
Final Examination and work Visual Inspection / Technical Specifications. All relevant Quality QA/QC QA/QC
5.1 100% R R R NA
Acceptance Review Method Statment. RFIs & ICLs Engineer Engineer Engineer
All Relevant Documents.
COMMENTS:
Remarks: The Construction Management may request additional tests in anytime during the develop of the works.