Professional Documents
Culture Documents
Civil ITP
Civil ITP
1
Contents
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BUZ-checklist -1-1 Inspection checklist Earthwork Excavation … ………. ..…14
BUZ-checklist -1-2 Inspection checklist Earthwork Backfilling ………….....…….15
BUZ-checklist -1-3 Inspection checklist formwork &reinforcing steel ………..…...16
BUZ-checklist -1-4 Inspection checklist concrete pouring ………………………..17
BUZ-checklist -1-5 Inspection checklist anchor bolt& embedded items …………18
BUZ-checklist -1-6 Inspection checklist Grouting ……………….…...19
BUZ-checklist -1-6 Inspection checklist coating……………….…...20
2
BEAN ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
DISCIPLINE:CIVIL DESCRIPTION OF WORK : CIVIL WORK SITE INSPECTION & TEST PLAN CMIT-220046-000-QUA- 10.60 -0001
COMMENTS DEFINITION OF INSPECTION AND TEST PLAN SYMBOLS APPLICABLE TO ALL SIGNATORIES
“H” - HOLD: A point beyond which work shall not proceed without formal approval by the appropriate inspection. Contractor shall
notify the COMPANY / PMC and raise RFI.
“W” - WITNESS: A point beyond which work may proceed without formal documented approval by any of the inspection.
Achievement of “W” points shall be notified to PMC in accordance with the contract.
"S" - SURVEILLANCE: A point where CPECC and others may carry out surveillance of work in progress and documentation associated on
an unscheduled basis, with no notification required by any party and without amendment to the scheduled
production program.
“R” - REVIEW: The documents are to be submitted to the appropriate inspection for review by PMC. Note that where a document is
subject to CPECC/PMC approval, work shall not proceed until CPECC/PMC approval is given.
REMARKS:
3
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION CMIT-220046-000-
DISCIPLINE:CIVIL DESCRIPTION OF WORK: EARTH WORKS
& TEST PLAN QUA- 10.60 -0001
Date: Prepared By: Bean QC DEPARTMENT Approved By: Bean QC DEPARTMENT
Item Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVITY
No. Specific Check Point Criteria, Code & Document CONTRA PMC PMT
Area Standard CTOR
1 Earth works Construction drawings
1.1 All drawings shall conform Construction procedures W R R
to latest approved edition. of civil engineering
4
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION
DISCIPLINE: CIVIL DESCRIPTION OF WORK: EARTH WORKS CMIT-220046-000-
& TEST PLAN QUA- 10.60 -0001
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
5
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: EARTH WORKS CMIT-220046-000-
& TEST PLAN QUA- 10.60 -0001
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R–
Review
6
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CONCRETE WORKS CMIT-220046-000-QUA-
& TEST PLAN 10.60 -0001
Date: Prepared By: Bean QC DEPARTMENT Approved By: Bean QC DEPARTMENT
Ite Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVITY
m Specific Check Point Criteria, Code & Document CONTRAC PMC PMT
No. Area Standard TOR
2 2 concrete 2.1.1 Batch Plant Qualification & Construction drawings
work Trial Mix Design Construction H R R
procedures of civil
engineering
Construction drawings
2.2.2 Materials should be Construction W S
approved and are in good procedures of civil s
engineering
conditions.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
7
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CONCRETE WORKS CMIT-220046-000-
& TEST PLAN QUA- 10.60 -0001
Date: Prepared By: Bean QC DEPARTMENT Approved By: Bean QC DEPARTMENT
Ite Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVITY
m Specific Check Point Criteria, Code & Document CONTRA PMC PMT
No. Area Standard CTOR
2.2.3 Reinforcement concrete Construction drawings
cover shall conform to approved Construction W W W
procedures of civil
drawings and specifications. engineering
W S S
2.2.5 Clean-out shall be Construction drawings
Construction
available on form-work. procedures of civil
engineering
8
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CONCRETE WORKS CMIT-220046-000-QUA-
INSPECTION
10.60 -0001
& TEST PLAN
Date: Prepared By: Bean QC DEPARTMENT Approved By: Bean QC DEPARTMENT
Item Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVITY
No. Specific Check Point Criteria, Code & Document CONTRACT PMC PMT
Area Standard OR
2.2.7 Release agent used for Construction drawings W S S
formwork shall conform to design Construction
procedures of civil
requirements. engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
9
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CONCRETE WORKS CMIT-220046-000-
& TEST PLAN
QUA- 10.60 -0001
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
10
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION &
DISCIPLINE:CIVI DESCRIPTION OF WORK: CONCRETE WORKS CMIT-220046-000-
TEST PLAN QUA- 10.60 -0001
L
Date: Prepared By: Bean QC DEPARTMENT Approved By: Bean QC
DEPARTMENT
Item Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVI
No. Specific Check Point Criteria, Code & Document CONTRACT PMC PMT
TY OR
Area Standard
2.4.3 During concrete pouring, Construction drawings H W W
concrete cube specimens should Construction
procedures of civil
be prepared on site. engineering
11
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CONCRETE WORKS CMIT-220046-000-
& TEST PLAN QUA- 10.60 -0001
Construction drawings H
2.5 2.5.1 Underground part of concrete Construction S S
Foundation shall be painted bitumen procedures of civil
Coating anticorrosion layer. engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
12
Bean ANTI-BLAST WALL CONSTRUCTION AROUND WORK BASE
SITE CMIT-220046-000-QUA-
DISCIPLINE:CIVIL DESCRIPTION OF WORK: GROUTING INSPECTION 10.60 -0001
& TEST PLAN
Date: Prepared By: Bean QC DEPARTMENT Approved By: Bean QC DEPARTMENT
Item Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVITY
No. Specific Check Point Criteria, Code & Document CONTRA PMC PMT
Area Standard CTOR
4.1 Ensure the material for grouting as W R R
per the project specification and
approved by the OWNER. Material
certificate attached. W W W
4.2 Ensure the Formwork (water-tight)
for grouting is in good condition as
requirement. W R R
4.3 Ensure the equipment/anchor bolts
3 3 Grouting is installed as per the approved
BUZ-Checklist-1-6
drawings, and accepted by QC and Construction drawings
the OWNER/PMC before grouting. Construction
4.4 Ensure the area/pockets for procedures of civil W R R
engineering
grouting is clean and fully wet for
cement grouting material without any
foreign materials. The surface is
prepared as per the specification as W R R
applicable.
4.5 Ensure the grouting is mixed and
placed as per the vendor W R R
recommendation and specification.
4.6 Ensure a good curing is maintained. R
4.7 Cube Crushing for 7 days & 28 days W R
only ones for the material to check it.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
13
Missan Oil Field Infrastructure Projects
Inspection Record
EARTHWORK-EXCAVATION:
Inspection Location
Drawing No. / Revison
RFI No.
Availability of DWG:
1
AFC drawing & Spec available at site
Surveying:
2
Survey setting-out done and excavated area marked.
Water Logging:
3
Area prevented from surface water.
Barrication & Safety Signs:
4 Barriers and safety signs provided around Excavation
area
Decision of Dumping Area:
5 Dumping Area for excavated materials decided and
accepted.
De- Watering:
6 Dewatering system installed and ground water
discharged to approve area.
Depth & Profile:
7 Excavation done according to the depths and profiles
shown in the Drawing.
Over Excavation:
8 Over excavation treated as fill with approved material in
layers and do compaction Fill blinding for structures.
Protection for deep excavation provided include one /
9
all of the following: Slope, Side Bracing, Sheet Pile.
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: Date:
14
Missan Oil Field Infrastructure Projects
Inspection Record
EARTHWORK-BACKFILLING
INSPECTION NO:
Inspection Location
Drawing No. / Revison
RFI No.
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: Date:
15
Missan Oil Field Infrastructure Projects
Inspection Record
Inspection Location
RFI No.
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: D a t e
16
Missan Oil Field Infrastructure Projects
Inspection Record
Concrete Pouring
INSPECTION NO:
Inspection Location
RFI No.
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: Date:
17
Missan Oil Field Infrastructure Projects
Inspection Record
Inspection Location
RFI No.
Material Check:
Check the Anchor Bolts & Embedded Items are of
1 approved material. 1. Anchor Bolts shall conform to :
ASTM F1554
2. Other Embedded items shall conform to : ASTM A36.
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: Date:
18
Missan Oil Field Infrastructure Projects
Inspection Record
Grouting Works
INSPECTION NO:
Inspection Location
RFI No.
Material Inspection:
1
Is the Grout Material Approved
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: Date:
19
Missan Oil Field Infrastructure Projects
Inspection Record
Coating
Inspection Location
RFI No.
PMT/PMC
Contractor
Discipline engineer: Discipline engineer:
Date: Date:
20