INSPECTION AND TEST PLAN FOR INSTALLATION OF GABIONS

NEOM QUALITY MANAGEMENT SYSTEM Main Mofarreh Alharbi & Partners & BATCO
NEOM QMS-PRO-005-001 CONSTRUCTION OF Contractor JV
PROJECT (ITP) FOR INSTALLATION OF GABIONS Sub
Contractor N/A

Contract 4800000657/00 Contract ITP Rev.

Design & Build of Rock Stabilization Wadi Interceptors 02-181100-4800000657-MAH-CIV-ITP-001 02 Date: 09/12/2023
No: Title No.: No.:

Level of Participation Points

Sr Controlling Document/ Acceptance rd
Activity Phase Inspection / Test Method 3 ETSD Remarks
No. Reference Standard Criteria Main
Party PMC NEOM
Con.
Lab Q&E

Document Review

Method Statement
Approved Method
Reference No 02-
1.1 Method Statement Document Review Statement In Code A or H R/H R/H
181100-4800000657-
Code B with comments
MAH-CIV-MST-000019
As- Per Approved Shop Approved Shop
1.2 Shop Drawing Document Review H R/H R/H
Drawing Drawing
Approved Material
Material Submittal Submittal ,
Reference No 02- Manufacturer Test
1.3 Material Approval Document Review H R/H R/H
181100-4800000657- Certificates, Third Party
MAH-CIV-MAT-000006 laboratory test results

Prequalification of
Approved in Code A or
1.4 Inspection & Testing Document Review Approved Laboratory H R/H R/H
Code B with comments
Laboratory / Third Party
#(02-710000-
0000100113-ACM- S S S
1.5
Calibration of Document Review Calibration Certificates QMN-REG-000003_01)
Equipment
2 Material Receiving Inspection, Sampling & Testing
Mesh Wire, Selvage Document Review/ Material Material Submittal/ Approved (MIR), MIR
2.1 H H W
Wire, Rocks with Inspection Approved MIR checklist #02-710000-

Legend:

H: Contractor must not proceed without R: Responsible for reviewing certification or W: Responsible for / and witnessing all S: Responsible for carrying out random
approval. reports. inspection or test. surveillance of inspection or test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 1 OF 5

©NEOM [2021]. All rights reserved.
 INSPECTION AND TEST PLAN FOR INSTALLATION OF GABIONS
NEOM QUALITY MANAGEMENT SYSTEM Main Mofarreh Alharbi & Partners & BATCO
NEOM QMS-PRO-005-001 CONSTRUCTION OF Contractor JV
PROJECT (ITP) FOR INSTALLATION OF GABIONS Sub
Contractor N/A

Contract 4800000657/00 Contract ITP Rev.

Design & Build of Rock Stabilization Wadi Interceptors 02-181100-4800000657-MAH-CIV-ITP-001 02 Date: 09/12/2023
No: Title No.: No.:

Level of Participation Points

Sr Controlling Document/ Acceptance rd
Activity Phase Inspection / Test Method 3 ETSD Remarks
No. Reference Standard Criteria Main
Party PMC NEOM
Con.
Lab Q&E
specific dimensions etc 0000100113-ACM-
QMN-TMP-000007_1,
Delivery Notes
NEOM Bay
Material Storage & NEOM Bay Specification
2.2 Visual Inspection Specification Section H S S
Handling Section 017843/1.4
017843/1.4
60 x 80 80 x100
mm mm
1) Tensile- 1)Tensile-
≥.350 ≥.350
Controlled document N/mm2 N/mm2
Reference Book 5
2)Wire 2)Wire
Testing of Gabion at 02181100-
2.3 Complies with BSEN 10244-2 mesh mesh H H H H
laboratory 4800000657MAH-DES-
Diameter- Diameter-
RPT-00011˗B Clause No
≥ 2.4mm ≥2.7mm
1.7.2
3) Selvage 3)Selvage
Wire Wire
Diameter- Diameter-
≥ 3mm ≥3.4mm
3 Execution of Work
Approved Survey ITP/
Survey inspection / Visual NEOM Bay Specification Approved WIR as per
3.1 Survey Setting Out H H W
inspection 017330 Section 3.3 & approved survey ITP
3.4

Legend:

H: Contractor must not proceed without R: Responsible for reviewing certification or W: Responsible for / and witnessing all S: Responsible for carrying out random
approval. reports. inspection or test. surveillance of inspection or test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 2 OF 5

©NEOM [2021]. All rights reserved.
 INSPECTION AND TEST PLAN FOR INSTALLATION OF GABIONS
NEOM QUALITY MANAGEMENT SYSTEM Main Mofarreh Alharbi & Partners & BATCO
NEOM QMS-PRO-005-001 CONSTRUCTION OF Contractor JV
PROJECT (ITP) FOR INSTALLATION OF GABIONS Sub
Contractor N/A

Contract 4800000657/00 Contract ITP Rev.

Design & Build of Rock Stabilization Wadi Interceptors 02-181100-4800000657-MAH-CIV-ITP-001 02 Date: 09/12/2023
No: Title No.: No.:

Level of Participation Points

Sr Controlling Document/ Acceptance rd
Activity Phase Inspection / Test Method 3 ETSD Remarks
No. Reference Standard Criteria Main
Party PMC NEOM
Con.
Lab Q&E
Technical Specification
Book 5 02-181100 Approved/Signed
Assembly of the
3.2 Visual Inspection 4800000657-MAH-DES- checklist (JV-CIV-ICL- R W S
Gabions
RPT-00011˗B 003-01)
clause 1.7.3
Technical Specification Approved/Signed
Book 5 checklist (JV-CIV-ICL-
Visual Inspection
3.3 Lacing of the Gabions 02-1811004800000657- 003-01) H S S
MAH-DES-RPT00011˗B
clause 1.7.2
Technical Specification
Book 5 02- Approved/Signed
Preparation of the
3.4 Visual Inspection 1811004800000657MAH checklist (JV-CIV-ICL- H S S
ground
DES-RPT-00011˗B 003-01)
clause 1.7.3
Technical Specification
Book 5 02-181100- Approved/Signed
3.5 Installation of gabions Visual Inspection 4800000657-MAH-DES- checklist (JV-CIV-ICL- H H H
RPT-00011˗B 003-01)
clause 1.7.3
Technical Specification
Filling of the stone – Book 5 02-181100- Approved/Signed
3.6 100 -250 mm size & top Visual Inspection 4800000657-MAH-DES- checklist (JV-CIV-ICL- H H W
layer – 100 mm size RPT-00011˗B 003-01)
clause 1.7.3
Closing the Gabions by Technical Specification
3.7 Visual Inspection H S S
lacing wire Book 5 02-181100- Approved/Signed

Legend:

H: Contractor must not proceed without R: Responsible for reviewing certification or W: Responsible for / and witnessing all S: Responsible for carrying out random
approval. reports. inspection or test. surveillance of inspection or test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 3 OF 5

©NEOM [2021]. All rights reserved.
 INSPECTION AND TEST PLAN FOR INSTALLATION OF GABIONS
NEOM QUALITY MANAGEMENT SYSTEM Main Mofarreh Alharbi & Partners & BATCO
NEOM QMS-PRO-005-001 CONSTRUCTION OF Contractor JV
PROJECT (ITP) FOR INSTALLATION OF GABIONS Sub
Contractor N/A

Contract 4800000657/00 Contract ITP Rev.

Design & Build of Rock Stabilization Wadi Interceptors 02-181100-4800000657-MAH-CIV-ITP-001 02 Date: 09/12/2023
No: Title No.: No.:

Level of Participation Points

Sr Controlling Document/ Acceptance rd
Activity Phase Inspection / Test Method 3 ETSD Remarks
No. Reference Standard Criteria Main
Party PMC NEOM
Con.
Lab Q&E
4800000657-MAH-DES- checklist (JV-CIV-ICL-
RPT-00011˗B 003-01)
clause 1.7.3
Technical Specification
Book 5 02-181100-
Work Inspection
3.8 Final Inspection Visual Inspection 4800000657-MAH-DES- H H W
Request
RPT-00011˗B
clause 1.7.3
4 Final Approval
Technical Specification
Book 5 02-181100-
All records signed off and Approved Work
4.1 Submission of WIR 4800000657-MAH-DES H H H
closed, Inspection Request
RPT-00011˗B
clause 1.7.2
Approved Survey ITP/
Inspection for As Built Survey inspection / Visual Approved WIR built
4.2 NEOM Bay Specification H H W
Survey inspection survey ITP
017330 Section 3.3 &3.4
ITP Approval Signature
Sub-Contractor (If Applicable) Main Contractor PMC NEOM Q&E
Name: Name: KAILASH PATIL Name: Name:

Signature: Signature: Signature: Signature:

Date: Date: Date: Date:

GENERAL NOTES:

Legend:

H: Contractor must not proceed without R: Responsible for reviewing certification or W: Responsible for / and witnessing all S: Responsible for carrying out random
approval. reports. inspection or test. surveillance of inspection or test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 4 OF 5

©NEOM [2021]. All rights reserved.
 INSPECTION AND TEST PLAN FOR INSTALLATION OF GABIONS
NEOM QUALITY MANAGEMENT SYSTEM Main Mofarreh Alharbi & Partners & BATCO
NEOM QMS-PRO-005-001 CONSTRUCTION OF Contractor JV
PROJECT (ITP) FOR INSTALLATION OF GABIONS Sub
Contractor N/A

Contract 4800000657/00 Contract ITP Rev.

Design & Build of Rock Stabilization Wadi Interceptors 02-181100-4800000657-MAH-CIV-ITP-001 02 Date: 09/12/2023
No: Title No.: No.:

Level of Participation Points

Sr Controlling Document/ Acceptance rd
Activity Phase Inspection / Test Method 3 ETSD Remarks
No. Reference Standard Criteria Main
Party PMC NEOM
Con.
Lab Q&E
The first (3) of each inspection or testing activities listed require 100% participation of client site inspection personnel. After this period, client inspection may adjust the level of client participation based
on the contractor's performance.
Hold: QA/QC team shall be notified of the schedule of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC Team/Client representative in attendance.
Review: Required qualification/certification/reports shall be submitted for the QA/QC team review and approval.
Witness: QA/QC team shall be notified of the schedule of inspection or test in advance. If the QA/QC Team/Client representative doesn’t come on time for inspection, the activity can proceed.
Surveillance: QA/QC team to monitor work in progress without notice from the construction organization/Random check selection.
Review/Hold: QA/QC team shall review and approve all required documents before commencement of the work.

Legend:

H: Contractor must not proceed without R: Responsible for reviewing certification or W: Responsible for / and witnessing all S: Responsible for carrying out random
approval. reports. inspection or test. surveillance of inspection or test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 5 OF 5

©NEOM [2021]. All rights reserved.