CONGO BIOFUEL

1ST AGRI HUB – INDUSTRIAL START-UP

QUALITY CONTROL PLAN FOR CIVIL & CONCRETE WORKS

EX-DE 02 02/02/2023 Issue for Approval E.HAWASH RO.HABIB R. JALBOUT N. CAPRETTI

EX-DE 01 29/12/2022 Issue for Approval E.HAWASH RO.HABIB R. JALBOUT N. CAPRETTI
EX-DE 00 05/12/2022 Issue for Approval E.HAWASH RO.HABIB R. JALBOUT N. CAPRETTI
Validity Revision
Status Number Contractor Contractor Contractor Company
Date Description
Prepared Checked Approved Approved
Revision Index
Company logo and business name Project Name Company Document ID

CONGO BIOFUEL 30A100DBQB23030

Eni Congo SA Job N.

Contractor logo and business name Contractor Document ID

ZEROCK CONSTRUCTION
30A100DBQB23030
Contract N.
Facility and Sub Facility Name Scale Sheet of Sheets
1st Agri Hub - Industrial Start-Up - General
NA 1 / 23
Document Title Supersedes N.

Superseded by N.
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE WORKS Plant Area Plant Unit
NA NA.
Software: Microsoft Word File Name: 708012564.docx

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 2 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

TABLE OF CONTENTS

1.0 INTRODUCTION................................................................................................................................... 3
2.0 PURPOSE............................................................................................................................................. 3
3.0 SCOPE.................................................................................................................................................. 3
4.0 DEFINITIONS AND ABBREVIATIONS................................................................................................. 4
4.1 DEFINITIONS........................................................................................................................................ 4
4.2 ABBREVIATIONS.................................................................................................................................... 4
4.3 INSPECTION POINT TYPOLOGIES........................................................................................................... 5
4.4 REVIEW OF CERTIFICATION................................................................................................................... 5
5.0 REFERENCE DOCUMENTS................................................................................................................. 6
5.1 COMPANY/PROJECT’S REFERENCE DOCUMENTS.....................................................................6
6.0 DESCRIPTION OF ACTIVITIES............................................................................................................ 7
6.1 RESPONSIBILITIES.......................................................................................................................... 7
7.0 MATRIX OF INSPECTION ACTIVITIES................................................................................................ 8
8.0 ATTACHEMENTS – SUMMARY OF FORMS.....................................................................................17
8.1 QCF_017 - DAILY CONCRETE POURING REPORT................................................................................18
8.2 QCF_018 - PRE-CONCRETE POURING INSPECTION REPORT...................................................19
8.3 QCF_019 - SURVEY REPORT.............................................................................................................. 20
8.4 QCF_004 - EQUIPMENT CALIBRATION LIST........................................................................................... 21
8.5 QCF_020 - COMPLETION INSPECTION OF CONCRETE STRUCTURE........................................................22
8.6 MAR - MATERIAL APPROVAL REQUEST FORM.....................................................................................23

LIST OF TABLES

Table 1: Definitions.......................................................................................................4
Table 2: Abbreviations..................................................................................................4
Table 3: Inspection Point Typologies...............................................................................5
Table 4: Review of Certification......................................................................................5
Table 5: Project Reference Documents.............................................................................6

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 3 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

1.0 INTRODUCTION
In December 2020 Eni agreed to discuss circular economy and sustainable agricultural initiatives to develop biofuels
and bio-feedstock industry in Congo Republic, supporting the Country to reach its decarbonization targets through
2030.

During 2022, Eni and Congo Republic Government will jointly conduct studies to assess the feasibility and economic
attractiveness of projects in the areas of agricultural development, used cooking oil, bioethanol and bio-refining with
the purpose of leveraging agricultural waste and vegetable oil as a feedstock for bio-refineries. More specifically Eni
and Congo Republic Government has agreed on developing fast track activities for agricultural development activities,
reaching production of bio feedstock by 2023.

The agricultural development project focuses on the development of sustainable oil crops cultivations in Congo
Republic such as cover crops (brassica carinata, camelina sativa), castor seeds, croton trees in agro-forestry systems and
other agro-industrial co-products.

2.0 PURPOSE
The purpose of this document is to prepare Quality Control Plan indicating various checks/ inspection activities to be
performed by ZEROCK CONSTRUCTION for the CONGO - BIO-FUEL INDUSTRIAL STARTUP AGRIHUB
Project and the type of records to be generated as evidence of performance of various activities.

The main purposes are:

 To define the different stages of inspection during civil & concrete work activities
 To identify Construction responsibility at each step.
 To define Inspection levels by CONTRACTOR, SUBCONTRACTOR, and COMPANY during the civil
work activities
 To define the relevant reports to be used for record and certification.

3.0 SCOPE
The project quality plan describes the requirements of quality management system and the activities stipulated. It
provides the basic document used for the quality management system, and supplies the information that is identical with
the quality management system.

The Plan is applicable for the Project Management, Engineering, Construction, Installation, and Commissioning of the
Bio-Fuel Industrial Startup AgriHub Project.

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 4 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

4.0 DEFINITIONS AND ABBREVIATIONS

For the purposes of this Plan/Procedure, the following definitions/abbreviations shall apply:

4.1 Definitions

Table 1: Definitions
Eni Congo. The Party that owns, initiates and develops the Project, ultimately paying
OWNER / COMPANY
for its Investment and Operating costs.
PROJECT BIOFUEL – INDUSTRIAL START-UP AGRI HUB

The Form of Agreement together with the documents in order of priority, including
CONTRACT the exhibits, drawings, specifications and documents referred to and in the order of
precedence listed in the Form of Agreement

ZEROCK - The organization responsible for the execution of a Project Development

CONTRACTOR
Contract.
The organization, appointed by a Contractor, for the provision of a part of
SUBCONTRACTOR
the goods and/or services included into the Contract’s Scope.
Firm awarded with a Purchase Order by CONTRACTOR to supply Equipment
VENDOR
or Material for the PROJECT
Each Party entitled to witness or certify and inspection or test or to review its
PARTY
results
Independent verification party as an appointed Third-Party Inspection or Authority
THIRD PARTY
or Certification Agency

4.2 Abbreviations

Table 2: Abbreviations
SC SUBCONTRACTOR
CTR CONTRACTOR – ZEROCK
CPY ENI CONGO
RFI REQUEST FOR INSPECTION
TPI THIRD PARTY INSPECTION AGENCY
AFC APPROVED FOR CONSTRUCTION
CONST CONTRACTOR Construction Group
PREC CONTRACTOR Pre Commissioning-Commissioning Group
MAR MATERIAL ACCEPTANCE REQUEST

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 5 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

4.3 Inspection Point Typologies

The intervention points are:

Table 3: Inspection Point Typologies

FI Full Inspection CONTRACTOR / SUBCONTRACTOR is responsible for undertaking the Inspection/Test

RFI is required. The PARTY shall witness and sign for acceptance the inspection notice form. The
verifying PARTY must be notified in advance of the execution process. The CONTRACTOR (or
H Hold Point SUBCONTRACTOR) is not allowed to proceed in case of PARTY absence unless written
permission is given. Further following certification shall be submitted for review (e.g. Laboratory /
Third Party Service Company)

RFI is required. The PARTY shall optionally witness. The CONTRACTOR (or
SUBCONTRACTOR) can proceed with inspection even if PARTY is absent.
CONTRACTOR shall sign all the witnessed tests. The PARTY shall sign for acceptance of the
W Witness Point
witnessed inspection and/or test, after review of the CONTRACTOR’s (or SUBCONTRACTOR’s)
relevant Inspection Report. Further following certification shall be submitted for review (e.g.
Laboratory / Third Part Service Company).

RFI is not required. The PARTY shall spot witness during job execution. The CONTRACTOR (or
SUBCONTRACTOR) can proceed whether or not the witnessing PARTY is present. Certification,
Surveillance if any, shall be spot reviewed.
S
Point COMPANY and/or COMPANY contracted verifying THIRD PARTY representatives will
monitor on a routine basis without specific pre-arrangement with CONTRACTOR and without
stopping the work, in order to verify that agreed procedures and methods are being followed.

RFI is not required. The PARTY shall not participate to the test. The relevant certification shall be
submitted for review after the execution of the test. In this case, COMPANY will specify
R Review Point “Review” for all the documents that the CONTRACTOR is required to submit to COMPANY for
review, before executing the relevant task or part of works or operations (or to communicate, for
review, the results of inspections and/or tests performed).

4.4 Review of certification

Table 4: Review of Certification

(1) Manufacturer's certificates to be submitted

(2) Manufacturer’s Certificates Review
(3) Laboratory’s Certificates to be submitted
(4) Laboratory’s Certificates Review
(5) Data Sheet/Catalogues to be submitted
(6) Data Sheet/Catalogues Review

I - Information: Inspection notice is not required.

OWNER will specify with “Information” (I) those documents related to the execution of the relevant part of the works
that the CONTRACTOR is required to submit to OWNER, for information.

A - Approval. The Party placing the letter “A” intends to approve the material prior to use, the trial test, the mock-up,
etc.

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 6 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

5.0 REFERENCE DOCUMENTS

5.1 COMPANY/PROJECT’S REFERENCE DOCUMENTS

Table 5: Project Reference Documents

Document Number Title

FACILITIES – CONSTRUCTION QUALITY CONTROL AND
27951.COS.QUA.STD MECHANICAL COMPLETION SPECIFICATION
FACILITIES – CONSTRUCTION QUALITY CONTROL AND
27950.COS.QUA.STD
COMMISSIONING MANAGEMENT
30A100BARB00030 BASIC OF DESIGN – CIVIL & STRUCTURAL

28850.ENG.CIV.PRG GENERAL STD FOR THE DESIGN OF THE CIVIL WORKS

27575.ENG.CIV.STD CIVIL WORKS FOUNDATION PILES

28236.ENG.CIV.STD SITE PREPARATION AND EARTHWORKS

30A100DAST01010 CONCRETE MIX DESIGN

30A100DBQB23010_EXDE02_49 PROJECT QUALITY PLAN

PROCEDURE FOR EXECUTION OF CONCRETE WORKS
30A100DJPJ24010
DAILY CONCRETE POURING REPORT
QCF_017
QCF_018 PRE-CONCRETE POURING INSPECTION REPORT

QCF_019 SURVEY REPORT

QCF_020 CONCRETE COMPLETION INSPECTION

QCF_004 EQUIPMENT CALIBRATION LIST

MAR MATERIAL APPROVAL REQUEST FORM

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 7 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

6.0 DESCRIPTION OF ACTIVITIES

6.1 RESPONSIBILITIES

Quality Manager: Responsible to prepare and issue this document.

Project Manager: Responsible to ensure that information concerning the work is

available on site.

Construction Manager: Responsible for implementation of this procedure to ensure

quality work, safe use, handling, storage and erection operations.

Site Quality Manager: Responsible to monitor, review and collect all relevant quality
records verifying its adequacy and make sure those records are
correctly archived. Coodinate all qaualiy control activities and
ensure the correct application of this procedure.

Quality Control Inspectors: They shall be responsible for issuing all necessary reports once
finished and accepted the activity obtaining approvals, as
established in this document and in the quality control plan

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 8 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

7.0 MATRIX OF INSPECTION ACTIVITIES

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase
and procedures) CTR CPY TPI COMMENTS

1.0 CONCRET WORKS ACTIVITIES – PRELIMINARY STEPS

CONCRETE MIX DESIGN
Cement GENERAL SPECIFICATION: Manufacturer Test
 Cement Test 30A100BARB00030 EN 197-1:2011 Certificate
1.1 Cement Grade 42.5R or 42.5N not less. Clause 10.3 FI W/R NA
PROJECT STANDARD: ASTM C494 / Material Approval Request
ADMIXTURE 27575.ENG.CIV.STD, SS320 FORM (MAR)
Approval on concrete Admixture Product As per Project Specification Material Certification

ASTM C 192/
C 192M
1.2 Trial Mix & Approved Concrete Mix Design Approved Concrete Mix Design ACI 211.1 QCF_018 FI R NA
30A100DAST01010 As per Project
Specification
Reinforcements GENERAL SPECIFICATION:
BS 4449 :2005
 Chemical analysis and Mechanical Properties 30A100BARB00030, EN 10080 MAR with Manufacturer
1.3 +A3:2016, design FI R NA
 Rebar quality as in approved design. Mill Certificate from
Test Certificate
tolerance.
Dimension manufacturer
A clean and non-
GENERAL SPECIFICATION:
Water aggressive or
1.4 30A100BARB00030 EN 1008 Test Results FI S, R NA
Water Test corrosive spoil
Clause 10.3 water can be used.
1.5 Aggregates Test BS EN 933-1, ASTM FI S, R NA
GENERAL SPECIFICATION:
(Physical & Chemical analysis Test) C40, Test Results
30A100BARB00030
Material Test Certificate
Clause 10.3, EN 12620 or approved
This document is property of Eni Congo SA.
It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 9 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase
and procedures) CTR CPY TPI COMMENTS
 Sieves Analysis
 Organic Impurities
 Sulphate Contents equivalent. BS EN 1744-1
 Chloride Contents Qualified analysis. Test result.
 Aggregate Crushing Value (ACV)
 Fineness
SURVEYING WORKS
 Confirm location and benchmarks As per Approved QCF_019
1.6 As per Project Specification FI S, R NA
 Confirm that final position, orientation and project drawings Survey Report Foundation
levels of foundations
PROJECT STANDARD:
28236.ENG.CIV.STD, As NOTE: For
EARTH WORKS per Project specification Earthwork refer to
1.7 ---- ----- FI S, R NA
document ITP For
Prepare the natural ground. Earthwork.
QCP – ITP EARTHWORKS:
30A100DBQB23020

Inspection points legend: FI = Full Inspection H = Hold Point W = Witness Point S = Surveillance Point R = Review Point NA = Not Applicable

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 10 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

ITP Intervention Points

Reference documents (Applicable
Description of activity Acceptance criteria QC Report / Form
phase PROJECT Spec. and procedures) CTR CPY TPI COMMENTS

2.0 CONCRETE WORKS ACTIVITIES - CHECKS BEFORE CASTING

Setting Out
GENERAL SPECIFICATION:
Foundation and elevated 30A100BARB00030 QCF_018
2.1 EN 1992 / 1997 FI H NA
concrete structure: 27575.ENG. CIV.STD QCF_019
dimensional and topographic AFC drawings
survey Setting out
Formworks
GENERAL SPECIFICATION:
- Regular arrangement of 30A100BARB00030 As per Approved project
2.2 formwork (Orientation, 28850.ENG. CIV.PRG drawings,
QCF_018 FI H NA
Alignment, Level, Water 28236.ENG. CIV.STD,
Tight), cleanliness and As per Project Specification Concrete works
stoutness of formworks
2.3 Reinforcement Steel and As per Approved project QCF_018 FI H NA
GENERAL SPECIFICATION:
Embedded Items drawings,
30A100BARB00030
- Dimensions, positioning, 28850.ENG. CIV.PRG MAR with
EN 10025 Manufacturer Test
cleanliness, spacers, 28236.ENG. CIV.STD
concrete covers and Certificate
As per Project Specification Concrete
overlapping of works
reinforcement steel
- Type, dimension and
positioning of anchor
bolts, embedded items,
pockets, joints
(construction or
contraction, expansion if
any), water stops,
openings, sleeves Etc.
- Underground piping
location if any
This document is property of Eni Congo SA.
It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 11 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

ITP Intervention Points

Reference documents (Applicable
Description of activity Acceptance criteria QC Report / Form
phase PROJECT Spec. and procedures) CTR CPY TPI COMMENTS
- Earthing system
installation and
grounding continuity
test, if any
GENERAL SPECIFICATION:
Joint preparation: 30A100BARB00030 QCF_018
28850.ENG. CIV.PRG As per Project Specification
- Construction joint Concrete works Material Approval
2.4 28236.ENG. CIV.STD FI H NA
- Expansion joint Request FORM
As per Project Specification Concrete - AFC drawings
- Contraction joint (MAR
works

Inspection points legend: FI = Full Inspection H = Hold Point W = Witness Point S = Surveillance Point R = Review Point NA = Not Applicable

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 12 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase COMMENT
and procedures) CTR CPY TPI
S
3.0 CONCRETE WORKS ACTIVITIES - CHECKS DURING CASTING
CONCRETE MATERIAL CHECK
- Concrete temperature GENERAL SPECIFICATION:
- Ambient temperature 30A100BARB00030, BS 8110 & BS 5328
3.1 - Batch times (Bill of load) and pouring 30A100AST01010, ISO 17025 QCF_017 FI H, R NA
times 28850. ENG. CIV.PRG Table 18 of EN 206-1
- Slump test EN 206-1

GENERAL SPECIFICATION: Note: 3

GENERAL SPECIFICATION: QCF_017 Cylinders to
Quality control of concrete. Sampling and 30A100BARB00030
3.2 30A100BARB00030 Concrete Cube Crush FI H NA 7days
acceptance control (set of six cylinders) 28850. ENG. CIV.PRG
28850. ENG. CIV.PRG Test Report remaining 3 at
Approved Concrete Trial Mix EN 206 28days
Design

AFC drawings
1. Construction joint should
minimum and comply with
Joint execution: 30A100BARB00030 requirement given in
3.3 1. Construction joint 28850. ENG. CIV.PRG QCF_018 FI W NA
30A100BARB00030
2. Expansion joint Contraction joint AFC drawings 2.Expansion joint detail as per
approved drawings
3.Contraction joint detail as per
approved drawings

Casting place free from water

3.4 GENERAL SPECIFICATION: GENERAL SPECIFICATION: FI W NA
-Concrete temperature 30A100BARB00030 30A100BARB00030 QCF_017
This document is property of Eni Congo SA.
It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 13 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase COMMENT
and procedures) CTR CPY TPI
S
-Reinforcement steel and inserts steadiness 28850. ENG. CIV.PRG 28850. ENG. CIV.PRG
-Concrete free fall height not more than 1.5m
-Concrete vibration QCF_018
-Concrete segregation
QCF_020

Inspection points legend: FI = Full Inspection H = Hold Point W = Witness Point S = Surveillance Point R = Review Point NA = Not Applicable

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 14 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

ITP Reference documents Intervention Points

Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase
and procedures) CTR CPY TPI COMMENTS

4.0 CONCRETE WORKS ACTIVITIES - CHECKS AFTER CASTING

CHECKS AFTER CASTING OF:
-Concrete curing (type and duration)
-Formwork stripping
-Formwork fastening cut off and concrete
restoration
-Concrete top surface finishing and GENERAL SPECIFICATION: EN 12812
4.1 allowances 30A100BARB00030 QCF_020 FI W,R NA
-Concrete Repair Work (if any) 28850. ENG. CIV.PRG EN 13670.
-Concrete coating protection (if any)
-Topographic survey of all embedded
items, openings, etc.
-Cleaning and protection of anchor bolts,
pockets, etc
Quality control of concrete. Certificates from
GENERAL SPECIFICATION:
Compression strength verification of Minimum strength class as Authorized
4.2 30A100BARB00030 FI W, R NA
results of sampling tested at Seven (7) per EN 206 requirements. Independent
days and Twenty-eight (28) days. 28850. ENG. CIV.PRG
Laboratory
Concrete coating protection (if required) GENERAL SPECIFICATION:
above and below ground level. 30A100BARB00030 ISO 12944
4.3 Coating according to drawing Concrete 27568. ENG. CIV.STD QCF_020 FI W, R NA
Structure AFC drawings
AFC drawings
General Notes
4.4 GROUTING AFC drawings QCF_086 FI W, R NA Sampling and
GENERAL SPECIFICATION:
Checks Before grouting: 30A100DJPJ24010 testing shall
- Surface preparation (Concrete be performed
27568. ENG. CIV.STD
foundation, the substrate to
at the
AFC drawings
laboratory
receive grout should be clean
and uncontaminated, etc) approved by
the company.
This document is property of Eni Congo SA.
It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 15 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

ITP Reference documents Intervention Points

Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase
and procedures) CTR CPY TPI COMMENTS
- Check proper formwork
- Check the concrete surface
before grout placement.
Checks During grouting:
- Grout shall be mixed as per
Grout Manufacturer’s
instructions.
- Check grout proportion and
quantity of the mixing water.
- The mixing placement of the
grout.
Checks After grouting:
- Grout shall be mixed, placed and
cured in accordance with the
Manufacturer’s written
requirements.

Inspection points legend: FI = Full Inspection H = Hold Point W = Witness Point S = Surveillance Point R = Review Point NA = Not Applicable

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 16 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase COMMENT
and procedures) CTR CPY TPI
S
5.0 PRE CAST CONCRETE – if required
Precast concrete, elements to check
Certificates from
AFC drawings
30A100DJPJ24010 Authorized
1. Site precast yard preliminary inspection
27951.COS.QUA.STD Independent
2. Molds for precast yard REPUBLIC OF CONGO LAW
AFC drawings Laboratory
5.1 3. Curing/Stacking FI W NA
4. Cement sand mortar bedding/pre cast Quality control of fresh
REPUBLIC OF CONGO LAW QCF_017
member concrete.
QCF_018
5. Sampling of precast concrete,
QCF_020
frequency as per above point 3.1 / 3.2
Quality control of concrete. Compression GENERAL SPECIFICATION: Minimum strength class Certificates from
strength verification of results of sampling 30A100BARB00030 required as per project Authorized
5.2 FI W, R NA
Seven (7) days and twenty-eight (28) 28850. ENG. CIV.PRG specification Independent
days. EN 206 Laboratory
6.0 CONCRETE WORKS FOR UNDERGROUND SYSTEMS AND NETWORKS (PITS, TRENCHES, DUCT BANKS, ETC.)
GENERAL SPECIFICATION:
30A100BARB00030 Layout Drawing
6.1 Setting out lines and levels FI S NA
28850. ENG. CIV.PRG Project Spec.
Layout Drawing
GENERAL SPECIFICATION:
Installation of undergound duct banks, pull 30A100BARB00030 Layout Drawing
6.2 FI S NA
pits, conduits and man holes 28850. ENG. CIV.PRG Project Spec.
Layout Drawing
GENERAL SPECIFICATION:
Refer to QCP
30A100BARB00030 Layout Drawing QCF_019 - Survey
6.3 Trenches and Excavation FI S NA for Earth
28850. ENG. CIV.PRG Project Spec. Report
Works
Layout Drawing
This document is property of Eni Congo SA.
It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 17 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase COMMENT
and procedures) CTR CPY TPI
S
GENERAL SPECIFICATION:
ASTM D698, D1556, Refer to QCP
30A100BARB00030
6.4 Backfill and Compaction Layout Drawing FI S NA for Earth
28850. ENG. CIV.PRG
Project Spec. Works
Layout Drawing
GENERAL SPECIFICATION:
Final Inspection – Inspection of completed 30A100BARB00030 Layout Drawing All forms / Inspection
6.5 concrete works for underground systems FI S NA
28850. ENG. CIV.PRG Project Spec. Record
and networks
Layout Drawing
7.0 MASONRY & PLASTERING WORKS FOR MISCELLANEOUS, FENCES AND GATES INSTALLATIONS

Prior To Start Of Activity: GENERAL SPECIFICATION:

7.1 Check Method Statement/Procedures 30A100DJPJ24010 Project Requirements Document Submittal H R NA
Site preparation plan
Method Statement / Procedure

Material Receiving Inspection: GENERAL SPECIFICATION:

Manufacturers Technical
Verifications of construction materials and 30A100DJPJ24010
7.2 Datasheet / Certificates and QCF_016 H R NA
masonry reinforcement and accessories
Manufacturers Technical Recommendation
(if any)
Datasheet / Certificates
Storage and handling of construction
GENERAL SPECIFICATION:
materials. Check and verify materials Manufacturers
7.3 30A100DJPJ24010 Visual Confirmation FI S NA
according to project drawings and Project Recommendation
Specifications, etc Method Statement / Procedure
Pre-Installation of Fence:
- Surveying & mark up 30A100DJPJ24010, AFC
Project Specification / Design
7.4 Drawing, Design Plan Visual Confirmation FI S NA
- Surface preparation and setting ACF Drawing
out Method Statement / Procedure
In Process Inspection for masonry
8.5 30A100DJPJ24010, Project Specification / Design QCF_087 FI S NA
works:
This document is property of Eni Congo SA.
It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 18 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

Reference documents Intervention Points

ITP
Description of activity (Applicable PROJECT Spec. Acceptance criteria QC Report / Form
phase COMMENT
and procedures) CTR CPY TPI
S
- For levels, staggered joints,
reinforcement, mixing mortar,
etc.
- Inspection for laying of DPC
AFC Drawing. Design Plan
- inspection for embedded item (if ACF Drawing
applicable) Method Statement / Procedure
- Curing period finished and
released for next activity
(plastering works- if applicable)
In Process Inspection for plastering
works – (if applicable) 30A100DJPJ24010,
- For levels, undulations, etc. Project Specification / Design
8.6 - Final checking Inspection AFC Drawing. Design Plan QCF_087 FI S NA
ACF Drawing
- Curing period finished and Method Statement / Procedure
released for next activity (if any)

Final Inspection - Check and verify 30A100DJPJ24010,

Project Specification
8.7 Completion of Miscellaneous, Fence and AFC Drawing QCF_087 FI S NA
Gate Installation
Method Statement / Procedure
9.0 FINAL DOCUMENTATION
Review all Test and Inspection Project Quality Plan BS 8110 & BS 5328 & All QC forms and
9.1 R R NA
Documents (30A100DBQB23010) BS1881 & Drawing Records

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 19 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.0 ATTACHEMENTS – SUMMARY OF FORMS

Form No. Title

QCF_017 DAILY CONCRETE POURING REPORT

QCF_018 PRE-CONCRETE POURING INSPECTION REPORT

QCF_019 SURVEY REPORT

QCF_020 CONCRETE COMPLETION INSPECTION

QCF_004 EQUIPMENT CALIBRATION LIST

QCF_086 GROUT INSPECTION REPORT

INSPECTION REPORT FOR MISCELLANEOUS, FENCES AND GATES
QCF_087
INSTALLATIONS
MAR MATERIAL APPROVAL REQUEST FORM

N.B: Forms attached herein the document may be changed or revised without revision of this procedure.

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 20 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.1 QCF_017 - Daily Concrete Pouring Report

CONCRETE POURING RECORD COMPANY IDENTIFICATION CODE

Job-Type-N°
FOUNDATION QCF_017
SHEET DOC.CLASS ISSUE
1/1 00
REPORT NO.: ITP PHASE REF:

__________________

UNIT : SYSTEM :

SUBSYSTEM : AREA :

TAG Nº : RFI Nº :

Contractor Client
Drawing : Drawing :
IDENTIFICATION OF MONITORING AND MEASURING DEVICES:

Tag - Item / TICKET TIME Q.ty CEMENT TEMPERATURE °C TAKEN SPECIMENS ACCEPTANCE
Element No. (M3) TYPE CODE No.
Loading Offloading Air Cement YES NO NA

NOTE:

NAME DATE SIGNATURE

CONTRACTOR
QCF_017

COMPANY

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 21 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.2 QCF_018 - PRE-CONCRETE POURING INSPECTION REPORT

PRE-CONCRETE POURING INSPEDCTION REPORT COMPANY IDENTIFICATION CODE
Job-Type-N°
QCF_018
SHEET DOC.CLASS ISSUE
1/1 00
REPORT NO.: ITP PHASE REF:

__________________

UNIT : SYSTEM :

SUBSYSTEM : AREA :

TAG Nº : RFI Nº :

Contractor Client
Drawing : Drawing :
Structure /Element : _____________________________________
Structure Type : _____________________________________
Station Dimensions : _____________________________________

S/N DESCRIPTION OF INSPECTION REMARK ACCEPTANCE

1 LEVELS AND COORDINATES YES NO NA
1.1 Check the structure location/coordination as per the design drawing
Check the structure vertical and horizontal level in accordance with design
1.2
specification
2 FORMWORKS
2.1 Check formwork position ,concrete cover space as per design drawing
2.2 Check formwork tightening , stability
2.3 Check formwork dimension as per design drawing
3 REINFORCEMENT
3.1 Check diameters , lengths and position
3.2 Check reinforcement connection and bonds
4 ANCHOR BOLTS / EMBEDMENT / POCKETS
4.1 Check position
4.2 Check level
4.3 Check diameter
4.4 Quantity
5.5 Coating

NOTE:

NAME DATE SIGNATURE

CONTRACTOR
QCF_018

COMPANY

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 22 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.3 QCF_019 - Survey Report

SURVEY REPORT COMPANY IDENTIFICATION CODE

Job-Type-N°
FOUNDATION QCF_019
SHEET DOC.CLASS ISSUE
1/1 00
ITP PHASE REF:
REPORT NO.:
__________________

UNIT : SYSTEM :

SUBSYSTEM : AREA :

TAG Nº : RFI Nº :

Contractor Client
Drawing : Drawing :
The below list of foundations was found ACCEPTED after survey and dimensional check performed and meets the
required elevation, co-ordinates and alignment as per approved construction.

Coordinate Elevation Survey Acceptance

Foundation No. Drawing No. AREA
N E YES NO NA

THE ABOVE FOUNDATIONS ARE READY FOR EQUIPMENT ERECTION

REMARKS:

NAME DATE SIGNATURE

CONTRACTOR
QCF_019

COMPANY

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 23 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.4 QCF_004 - Equipment Calibration List

CONSTRUCTION CHECK LIST COMPANY IDENTIFICATION CODE

Job-Type-N°
EQUIPMENT CALIBRATION LIST QCF_004
SHEET DOC.CLASS ISSUE
1/1 00
ITP PHASE REF:
REPORT NO.:
_____________________

Calibration Calibration Date of Validity Until ACCEPTANCE

Nº Equipment Type Serial Nº
Agency/ Frequency Calibration YES NO NA

10

11

12

NAME DATE (dd-Mmm-YYYY) SIGNATURE

CONTRACTOR
QCF_004

COMPANY

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 24 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.5 QCF_020 - Completion Inspection of Concrete Structure

COMPLETION INSPECTION OF CONCRETE COMPANY IDENTIFICATION CODE

Job-Type-N°
STRUCTURE QCF_020
SHEET DOC.CLASS ISSUE
1/1 00
REPORT NO.: ITP PHASE REF:

__________________

UNIT : SYSTEM :

SUBSYSTEM : AREA :

TAG Nº : RFI Nº :

Contractor Client
Drawing : Drawing :
Structure /Element : _____________________________________
Structure Type : _____________________________________
Station Dimensions : _____________________________________

REMARK ACCEPTANCE
SN DESCRIPTION OF ACTIVITY
YES NO NA
1 FINISHING INSPECTION
1.1 Check Concrete finish surface clear from nails, or any obstacles
1.2 Check the cleanness of the Station from all dirt and objects
1.3 Confirm the pipe, Valve is adequately supported.
1.4 Confirm backfilling around the station is completed and well compacted
1.5 Check the cover installation (if required) as per the design drawing
1.6 Check compressive test is completed for the structure
1.7 Check treatment of walls, bolts as per specification
1.8 Check Concrete Coating protection (if required) above and below ground level.
1.9 Check the structure is complete and ready for Mechanical /Electrical installation

NOTE:

NAME DATE SIGNATURE

CONTRACTOR
QCF_020

COMPANY

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.
 30A100DBQB23030

Company Document ID Contractor Document ID Sheet of Sheets

30A100DBQB23030 30A100DBQB23030 25 / 25
ENI CONGO SA
Validity Revision
QUALITY CONTROL PLAN FOR CIVIL & CONCRETE Status Number
WORKS
EX-DE 02

8.6MAR - Material Approval Request Form

This document is property of Eni Congo SA.

It shall neither be shown to Third Parties nor used for purposes other than those for which it has been sent.