Professional Documents
Culture Documents
Spesific Quality Control Management Pla1
Spesific Quality Control Management Pla1
1-Nov-23
Contents
1.0 QUALITY SYSTEMS & ASSURANCE.................................................................................................................................1
2.0 DNO QUALITY CONTROL...................................................................................................................................................2
3.0 INTRODUCTION....................................................................................................................................................................3
4.0 LITERNO COMPANY - QUALITY CONTROL MANAGER (QCM)..................................................................................4
4.1 QCM RESPONSIBILITIES INCLUDE..............................................................................................................................4
4.2 GENERAL RESPONSIBILITIES.......................................................................................................................................4
4.3 SITE ORDER BOOK...........................................................................................................................................................5
4.4 INSPECTION OF SITE DOCUMENTATION...................................................................................................................5
4.5 DUTIES................................................................................................................................................................................5
5.0 PROJECT ACTIVITIES...........................................................................................................................................................6
5.1 Mobilization..........................................................................................................................................................................6
5.2 CIVIL WORKS....................................................................................................................................................................6
5.2.1 Warehouse yard (56mx29m) and pipe yard (109 mx 91 m)............................................................................................6
5.2.2 Construction of access 8m road from inside Zartik field 41 ml.......................................................................................7
5.2.3 Other works......................................................................................................................................................................7
5.3 Structural works....................................................................................................................................................................7
5.4 Modification of the Containers.............................................................................................................................................7
5.5 Installation of water tank & Plastic Septic tank...................................................................................................................8
5.6 Demobilization.....................................................................................................................................................................8
6.0 PROJECT MILESTONE SCHEDULE....................................................................................................................................8
7.0 INSPECTIONS.........................................................................................................................................................................9
7.1 PHASE I - PREPARATORY INSPECTION.......................................................................................................................9
7.2 PHASE II - INITIAL INSPECTIONS...............................................................................................................................10
7.3 PHASE III - FOLLOW-UP INSPECTIONS......................................................................................................................10
8.0 FIELD TESTING PROCEDURES.........................................................................................................................................10
9.0 DOCUMENTATION..............................................................................................................................................................11
10.0 REVISIONS TOWORK.........................................................................................................................................................11
11.0 QUALITY CONTROL AND QUALITY ASSURANC........................................................................................................14
11.1 INTRODUCTION..............................................................................................................................................................14
11.2 ORGANIZATIONAL CHART AND DOCUMENTATION............................................................................................16
11.3 SET THE RESPONSIBILITIES........................................................................................................................................17
11.4 DEFINING WORK............................................................................................................................................................17
11.5 PHASES OF INSPECTION...............................................................................................................................................17
11.6 QUALITY CONTROL TESTING AND VERIFICATIONS............................................................................................17
11.7 QUALITY ASSURANCE..................................................................................................................................................19
11.8 QUALITY CONTROL.......................................................................................................................................................19
12.0 ITEMS TO INSPECT.............................................................................................................................................................21
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12.1 STRIPPING AND FOUNDATION PREPARATION.......................................................................................................21
12.1.1 COMMON ITEMS TO INSPECT:...........................................................................................................................21
12.1.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................22
12.2 EMBANKMENTS AND BACKFILL...............................................................................................................................22
12.2.1 COMMON ITEMS TO INSPECT:...........................................................................................................................22
12.2.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................23
7. Lifts of fill too thick prior to compaction.................................................................................................................................23
12.3 FOUNDATION PREPARATION BEFORE CONCRETING..........................................................................................23
12.3.1 COMMON ITEMS TO INSPECT:...........................................................................................................................23
12.3.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................23
12.4 FORMING PRIOR TO PLACING CONCRETE..............................................................................................................23
12.4.1 COMMON ITEMS TO INSPECT:...........................................................................................................................23
12.4.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................23
12.5 REINFORCING STEEL....................................................................................................................................................24
12.5.1 COMMON ITEMS TO INSPECT:...........................................................................................................................24
12.5.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................24
12.6 CONCRETE DELIVERY..................................................................................................................................................24
12.6.1 COMMON ITEMS TO INSPECT:...........................................................................................................................24
12.6.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................24
12.7 CURING CONCRETE.......................................................................................................................................................24
12.7.1 COMMON ITEMS TO INSPECT:...........................................................................................................................24
12.7.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:.....................................................25
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3. List of qualified quality Personnel;
4. Details of Inspection/Test agencies;
5. Measuring and Test equipment log;
6. Complete DNO issued ITR’s A and B
7. Procurement and Construction Procedures including as a minimum, but not limited to: -
a. Project Management and Project Controls Procedures
b. Quality Control and Inspection Procedures
c. Procurement & Construction Procedures
d. Use of Third-Party Inspection Agencies
e. Flange tightening procedures
f. NDT procedures
g. Surface preparation and Painting procedures
All Quality documents shall be submitted to Company well in advance for approval. Work shall commence
only after approval of Quality documents.
No Quality personnel shall be changed or removed from site without written permission from Company.
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In the event of Hold and Witness points indicated on the inspection and test plans,
the LITERNO COMPANY shall notify DNO, as a minimum, twenty-four (24) hours before the inspection
and/or testing is due to commence to facilitate the DNO’s ability to elect to witness the inspections and test
LITERNO COMPANY shall carryout all inspection and testing procedures as per the requirements of the
Specifications and Drawings. DNO shall always be provided with free and safe access to all parts of the
Work in order to carry out ad-hoc inspections, as and when required by DNO. LITERNO COMPANY shall
provide to DNO, at no additional charge, any necessary testing, measuring and calibration facilities, tools and
equipment. LITERNO COMPANY shall control all monitoring and measuring devices. LITERNO
COMPANY shall be responsible for all test results being recorded with in-date calibrated devices, with
certification documentation available for DNO review. In the event LITERNO COMPANY is unable to
demonstrate compliance with these requirements additional tests or rework shall be undertaken until
compliance has been demonstrated or to a satisfactory standard deemed acceptable by DNO. In this event,
DNO reserves the right to request additional test/inspections by informing LITERNO COMPANY in writing.
LITERNO COMPANY shall provide to DNO reports of all inspections and tests. Any punch points listed as
part of inspection, MCC, pre-commissioning, commissioning shall be rectified by LITERNO COMPANY
within a defined timeframe, dependent on criticality. Special attention shall be paid to processes which
cannot be verified on completion - such as surface preparation. LITERNO COMPANY shall provide own
staff supervision to monitor quality for such aspects of the Work; Sub-LITERNO COMPANY supervision
shall not be relied upon.
3.0 INTRODUCTION
This Construction Quality Control Plan (CQCP) will be implemented to ensure remedial and construction
procedures are performed in compliance with the plans and specifications under this project. This CQCP will
provide a means to maintain effective quality control for of
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Site (the
Site). The quality control measures as presented herein include quality control organization; methods of
performing, documenting, and enforcing quality control operations of both LITERNO COMPANY and their
subcontractors (including inspection and testing); inspections to be performed; and protocol describing
corrective actions.
Overall management of the CQCP will be the responsibility of the Contractor’s Quality Control Manager
(QCM). The QCM will have the authority to act in all construction quality control CQC matters and will be
responsible for ensuring that all materials and work comply with the contract specifications. All inspection
and testing firms will be at the disposal of the QCM to ensure that all aspects of work are compliant with the
contract. The QCM will report any deviations from the CQCP independently to the On-site Project Manager.
The resume of the LITERNO COMPANY ’s designated QCM will be submitted to DNO for approval prior
to mobilization to the Site.
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4.0 LITERNO COMPANY - QUALITY CONTROL MANAGER (QCM)
The Quality Control Manager will report directly to the On-site Project Manager with matters concerning
quality control. He will have both the authority and the duty to halt any operation appearing to be out of
compliance with contract specifications.
The QCM is responsible for keeping and maintaining all records related to personnel, supplies, equipment
use, and equipment calibration and sampling. His function will be to ensure compliance with the contract
plans and specifications.
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4. Transportation and storage facilities for all materials and equipment.
5. office and accommodation for staff and labors; and for consultants and employer’s staff
6. sanitation and other basic facilities at the site; and
7. All necessary staff and equipment for testing and quality control including site office laboratories.
LITERNO COMPANY is responsible for executing and completing the works in accordance with the
specified standards and specifications, within the contractual time allowed, and within the contract price for
these works.
1) Check the Design/Drawing Register and ensure that the approved designs and drawings are being
used during construction.
2) Check the Test Report Log and ensure that a Conformance Report has been issued by the DNO for
the materials being used.
3) Check the Material Register and cross-check the material test reports with inward and
consumption entries of the Material Register.
4) Check the Instruction Log and the Daily Work Record/Site Order Book and ensure that the
instructions, as recorded in these registers and issued through any letters or minutes of meeting, are
being implemented by LITERNO COMPANY.
5) Check the Daily Logs and the standard of works and documentation is of acceptable quality.
6) Deviations, if any, are to be recorded in the Site Order Book and a copy circulated by the
LITERNO COMPANY to DNO.
7) The registers that are verified by DNO to be signed by them.
4.5 DUTIES
1. Preparation, approval and implementation of the CQC Plan
2. Verification of materials as per project plans and specifications
3. Development of means and methods to store and protect materials
4. Maintain documentation of inspection status of materials
5. Maintain documentation for material and administrative approvals
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6. Ensure that all materials and construction are in accordance with the
requirements for the completeness, accuracy and constructability in accordance with applicable
building codes
7. Carry out and participate in weekly progress and QC meetings
8. Maintain documentation of inspection of work executed by subcontractors.
Preconstruction meeting
Get Permits & license
Camp Mobilization
Machian mobilization
Personnel Mobilization
5.2 CIVIL WORKS
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Final surface must be furnished by Gravel 2cm thk
5.2.3 Other works
The bidder is to include for certified crane complete with certified lifting equipment and
suitable transport vehicle
All 20 containers need to be cleared of all obstructions of both ends so as all can butt up
flush the another. This predominately means cutting off protruding steel structure at ground
level
10 no containers with Toilet / Shower block will require to have steel extension legs
underneath to be cut off.
4 no of containers will be lower level corner containers. Double ended door to be
opened
6 no of containers will complete lower level.
10 no of containers will be used for upper level of structure
Small amount of PVC doors and windows to repair / replace to make watertight
Paint sides / ends of containers. No requirement to paint roofs
20x 40ft containers to be transported from Zartik yard to warehouse area
5.5 Installation of water tank & Plastic Septic tank
Provide the manpower for collection and installation of 1.no water and plastic septic tank.
Water tank to be installed and leveled on concrete block of suitable dimensions.
Connection of water line to water tank and drainpipes interconnection to septic tank.
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Installation of plastic septic tank the work includes supply of all the materials, manpower
and equipment to install and connect the pipework necessary to complete the septic tank
works
Provision and installation of automatic water pump on the water tank with all required
piping and electrical connections.
5.6 Demobilization
The general site hours will be 8:00 am to 17:00 pm Saturday to Thursday, Friday is scheduled as non-
working day. LITERNO COMPANY provides a Project Time Schedule by using Microsoft project including
all the required tasks and will be updated weekly to ensure work progressing during the life of the project.
The approved schedule is the baseline document for control of time on the project. The schedule is based
primarily on the work package level of the scope of work. For control purposes, the schedule will contain the
following key elements:
1. Work package
2. Work flow logic
3. Start and finish dates
4. Dependencies
5. Critical path(s)
6. Progress base lines
7. Recourses assigned to tasks
The schedule will integrate all phases of the project into a single-network document and will include major
resource requirements. An appropriate software package, such as Microsoft Project, will be used to establish
and manage the schedule. The status of each work package will be reviewed and updated on a regular basis.
Progress of each work package will be combined to provide an overall picture of project time performance.
Work package status information will be used to generate a monthly update of the approved schedule.
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LITERNO COMPANY with its tender documents submitted the detailed project
time schedule containing more about 17 activities or tasks in PDF file format.
Having got the project LITERNO COMPANY will submit the more detailed project time schedule in
Microsoft Project file format during the pre -Kick-off Meeting with DNO Company.
LITERNO COMPANY will be responsible for all preparatory work and operations required prior to
commencement of work. The expected start date will be 11/21/2023 and expected finish date will be
12/21/2023, with a required duration of 30 calendar days.
7.0 INSPECTIONS
To ensure that all construction and remedial activities comply with the project specifications, the QCM will
complete, in conjunction with the subcontractors, three phases of site inspections for each feature of work.
These inspections will include the following
9.0 DOCUMENTATION
All testing results will be recorded on the daily quality control report. A sample Daily QC report is included
in Appendix D. Any concerns or deviations from the required material specifications and the actions taken to
correct the problems will be noted on the report. Information recorded on the daily quality control report will
include:
1. Definable features of work that was addressed.
2. Description of trades working on the project.
3. Numbers of personnel.
4. Weather conditions.
5. Types and numbers of tests performed.
6. Results of testing.
7. Nature of defects or cause for rejection.
8. Proposed corrective action(s).
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9. Corrective action taken and date.
10. Delays encountered.
11. Directions received from the Engineer and actions taken.
12. Health and safety issues or deficiencies and how they were resolved.
13. Deficiencies.
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The criteria should provide to the QCP personnel.
The construction contract has to be examined regularly by QCP to check wither the work has been performed
according to contract. LITERNO COMPANYHAS TO BE INFORMED IN WRITTING FOR NON-
CONFIRMING WORK, LITERNO COMPANY has to take a propagate correction actions.
Proper procedure for communication has to establish among inspection and testing personnel. Reporting and
Documentation is essential in the QCP, proper Documentation of the observations, Investigations and review
of inspection is mandatory in Ibrahim’s Company QCP system.
These several reports are generated to Our QCP for exam.
1. Daily inspection reports
2. Non-Confirming reports
3. Material testing reports
4. Environmental Compliance reports
5. Many more will be agreed during execution of work
QCP has the most appropriate reporting and documentations. Furthermore, in order to track corrections
actions on non-confirming work, tracking system should be in place in the QCP.
According to our Company’s QCP, the “hold” in “hold point” refers to putting a hold on construction
activities until an inspection is passed. Construction inspection hold points are particularly important when
work cannot be inspected later because a problem could be covered up. For example, a hold point before a
concrete pour permits verification of steel reinforcing before it is covered with concrete.
Another example, we don’t start steel erection until the foundation inspection is completed because dealing
with dimensional errors as steel is going up can be very costly. Hold points should be listed on inspection
and test plans so everyone knows when a hold point is in effect. Properly used, hold points can be an
effective tool to control construction so that quality can be assured.
Hold Point is a mandatory verification point beyond which work cannot proceed without approval by the
DNO Engineer. The work cannot proceed until the DNO Engineer is able to verify the quality of the
completed work and releases the Hold by means of Inspection Request approval, which will submit by
LITERNO COMPANY during the work process.
A quality Inspection plan is not the same as an Inspection Checklist. A QCPP tells you when in the process
to perform an inspection. The details of the inspection are contained in the checklist, and are typically
recorded there.
A QCP might refer to different checklists for each inspection point, or could refer to a code or standard that
sets out the requirements for what and how the check must be performed.
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The QCP is like a Work Instruction and the Checklist is a form that becomes the
actual record. Both the QCP and Checklist are documents that must be controlled. All construction material
have to test before using in an independent laboratory approved by DNO, here is a list of material required
for project and the required tests to each and every material:
up in the next stage or work, Prior to cover foundations, prior to fix reinforcement steel, prior to pour
concrete.
Each checklist will also include a header to collect project information, date, final signoff, and other
identifying information.
After all of these inspections and tests have been completed and signed off by DNO and LITERNO
COMPANY Group’s QCP can be reviewed, signed off and the concrete pour can go ahead.
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The plan will define the requirements and processes for quality management on the
project and will be the principal mechanism for ensuring compliance and consistency of completed work on
the project. The management plan will include the following:
1. Responsibilities
2. Best practice
3. Continuous improvement
4. Procedures
5. Standards and codes
6. Audit and review
7. Corrective actions
8. Communication
The quality management plan is a controlled document and will be reviewed on a regular basis and updated
as required.
All construction work will be controlled through a site-based quality control plan. The key elements of the
plan will be:
1. Conformance to the scope of work
2. Compliance with specifications
3. Inspection and testing
The quality control plan will be developed by the Project Manager in collaboration with the site Engineer.
The plan is a controlled document and will be reviewed as required.
The specific QA Plan and its referenced procedures constitute the documented Project Quality Management
System, which shall be applied to satisfy requirements of the Project and the relevant provisions of DNO
COMPANY. A Project QA engineer, reporting to the Project Manager, will be appointed to monitor
compliance of all applicable procedures. Furthermore, QA audits will be carried out during the Project
process to verify the effectiveness of the Project Quality System Quality control and Quality assurance will
be performed by LITERNO COMPANY Group’s Staff with corporation with DNO COMPANY
representatives and Governorate laboratory team. The required tests for all materials will be carried out in
Governorate central laboratories in Dohuk.
During the course of the work(s) it will be a requirement of the Company representative to have the right to
inspect any operations /activities prior to the next stage being allowed to commence. LITERNO COMPANY
plans the Quality control for the project
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as a part of quality management.
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This ensures that anything built with in the project will be usable by DNO. Quality
management measures the quality of a unit against the established standards to determine whether something
is up to standard. In order to ensure quality, LITERNO COMPANY uses a variety of tests and inspection.
Quality control manager works on more than just the material level. Inspectors or quality control officers can
test quality at various levels of completion as well. LITERNO COMPANY uses this to ensure its work will
pass inspection in the end and avoid expensive rework. LITERNO COMPANY always ensures it is using
quality materials. This also prevents later rework since LITERNO COMPANY can prove the materials
weren’t faulty, to begin with. It also can prevent expensive lawsuits due to any issues because of poor quality
materials.
The Quality Control Manager will report directly to the On-site Project Manager with matters concerning
quality control. He will have both the authority and the duty to halt any operation appearing to be out of
compliance with contract specifications.
The QCM is responsible for keeping and maintaining all records related to personnel, supplies, equipment
use, and equipment calibration and sampling. His function will be to ensure compliance with the contract
plans and specifications.
The QCM or an alternate will be on-site when work is being performed. The Site Safety and Health Officer
will report to the Certified Industrial Hygienist and be responsible for the implementation of the approved
Site Health and Safety Plan; including conducting required safety inspections, safety briefings, and reports of
safety-related activities.
The project Superintendent will be responsible for supervising all field activities. His duties include
supervision of the craft labor (equipment operators, truck drivers, and laborers), technical staff (survey crew),
and all subcontractors. The designated Superintendent is also responsible for the maintenance of all on-site
construction equipment
The Transportation and Disposal Coordinator will be experienced in gathering and analyzing data, and
developing and implementing sampling plans and quality control programs. The designated Contractor
representative will be responsible for the coordination of transportation and disposal at the Site.
The CQCP will be implemented in order to ensure compliance with the specifications for remedial action
construction as detailed in the contract specifications.
Quality control measures will extend to field sampling procedures; staffing; types of material and equipment
to be used; and methods of performing, documenting, and enforcing quality control operations of both the
Contractor and subcontractors (including inspection and testing).
The QCM will be responsible for ensuring that all materials and work comply with the contract specification.
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The final inspection would make by LITERNO COMPANY and DNO at the end of
the project. This determines whether the project is usable because it checks the finished standards and
drawings construction. The main issue with this is that if there are issues with the project construction. At
this level, the repairs are more expensive because usually an entire section must be rebuilt. In order to
prevent this, it is important for LITERNO COMPANY to have some sort of construction quality control plan
or quality management plan in place. These standards are a great starting point for LITERNO COMPANY
quality control plan:
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This ensures that the final product is up to code and follows quality control
procedures. The quality control manager will ask contractors to replace any materials or parts that need to be.
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All inspections will be documented by LITERNO COMPANY and documentation
shall be provided to DNO on request for review. Special attention shall be paid to processes which cannot be
verified on completion, such as surface preparation.
LITERNO COMPANY Group’s quality system shall comply with ISO 9001:2015. LITERNO COMPANY
shall, by referencing the relevant processes and procedures in its Quality Manual, produce a project-specific
Quality Plan detailing the Contract requirements and compliance verification a planned and systematic
approach to quality management will be adopted for the project that will focus on delivering project
outcomes that are fit for purpose and meet or exceed project requirements.
LITERNO COMPANY has to submit the following Quality documents before start of any work:
1. Inspection and Test Plan.
2. List of qualified quality Personnel.
3. Details of Inspection/Test agencies.
4. Measuring and Test equipment log.
All LITERNO COMPANY Group’s supplied material shall be accompanied by appropriate material test
certificates showing traceability to the material source and demonstrating compliance with the project
specifications. Materials supplied which does not have the appropriate traceability records shall be subject to
non-destructive or destructive tests to determine it compliance with project specifications, and all test shall
be conducted by the Contractor at the Contractor’s expense.
LITERNO COMPANY will be responsible for quality control and inspection of all materials and processes
of fabrication to ensure that the materials and workmanship comply with the requirements of the relevant
Specification.
LITERNO COMPANY will endeavor to not change his Quality personnel for the duration of the Works,
except for a direct request of DNO.
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4. Procedures
5. Standards and codes
6. Audit and review
7. Corrective actions
8. Communication
The quality management plan is a controlled document and will be reviewed on a regular basis and updated
as required.
In addition to the LITERNO COMPANY Group’s QA/QC personnel, DNO intends to appoint its own
Inspector(s). All QA/QC documentation (including re-calibration of equipment, as required) should be
witnessed and signed off by LITERNO COMPANY Group’s QC personnel. DNO Company’s appointed
Inspector will reserve the right to witness, if they so require. In the even LITERNO COMPANY call for
DNO Company inspection in accordance with the ITP, LITERNO COMPANY will submit IR “Inspection
Request” in accordance with agreed Inspection & Test Plan 48 hours in advance. Under no circumstances
work to be deemed accepted without proven inspection records.
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any time. An audit of LITERNO COMPANY Quality Control plan may also be
made prior to or at any time during the performance of the Work to ensure adequacy and conformance to
internationally recognized quality standards. A review of equipment documentation to verify the Original
Equipment Manufacturer ("OEM") of parts may also be conducted.
9. LITERNO COMPANY is expected to plan and carry out a systematic program of quality audits and
inspections to verify compliance with procedures that drive adherence to project schedule, cost, and prevent
the need for remedial work. Corrective actions undertaken by the Contractor and its Subcontractors/suppliers
as a result of non-compliances being identified shall be undertaken at no cost to DNO.
10. DNO expects LITERNO COMPANY to identify all quality control and quality assurance related
aspects of its operations that have the potential to affect operational schedules or cost. Contractor must be
able to demonstrate that all such aspects will be managed in compliance with all applicable legal and
applicable DNO requirements and, as far as is reasonably practicable, with the minimum impact on
operational schedules and cost. LITERNO COMPANY shall do this through its Quality control plan.
All construction work will be controlled through a site-based quality control plan. The key
elements of the plan will be:
1. Conformance to the scope of work
2. Compliance with specifications
3. Inspection and testing
The quality control plan will be developed by the Project Manager in collaboration with the site Engineer.
The plan is a controlled document and will be reviewed as required.
LITERNO COMPANY has to ensure that all their personnel are suitably qualified for the works they are
undertaking. LITERNO COMPANY will carry out inspection and acceptance tests on site on each complete
part of work, before final placement into service, in accordance with the Regulations and Standards.
The specific QA Plan and its referenced procedures constitute the documented Project Quality Management
System, which shall be applied to satisfy requirements of the Project and the relevant provisions of DNO. A
Project QA Engineer, reporting to the Project Manager, will be appointed to monitor compliance of all
applicable procedures. Furthermore, QA audits will be carried out during the Project process to verify the
effectiveness of the Project Quality System
Quality control and Quality assurance will be performed by LITERNO COMPANY Group’s Staff with
corporation with DNO representatives and Governorate laboratory team. The required tests for all materials
will be carried out in Governorate central laboratories.
4. Reporting of Complaints, Hazards and Incidents
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All public complaints must be documented and recorded as per the following
procedures:
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5. Foundation material differing from that anticipated by the designer.
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1. Foundation contains soft or spongy material.
2. Foundation has standing water.
3. Foundation not to proper grade or elevation.
1. Check location, dimensions, and alignments of forms. Check adequacy of foundation to prevent settlement of
forms.
2. Be sure forms are smooth and clean on the inside, mortar tight, and free from knot holes and blemishes which
may be detrimental to the resulting concrete.
3. Ensure forms are wetted, or oiled with a non-staining form oil. Make sure there is no oil on rebars or in
concrete joints and no surplus on forms.
4. Determine that all foreign material such as chips, blocks, sawdust, dried mortar, and dirt are removed,
preferably by air and water.
5. Make sure reinforcing steel is free of loose rust or mortar coatings from previous lifts.
6. Check to determine all items to be embedded are adequately secured in place.
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12.6.1 COMMON ITEMS TO INSPECT:
1. Observe concrete batch for uniformity at the time of placement. Any change from
normal consistency or appearance could indicate a deviation from the approved mix.
2. Ensure additional water is not added to retemper concrete.
3. Ensure properly prepared batch tickets are delivered with each load of concrete.
4. Slump (if job specifies a requirement range).
5. Air content (if specified).
6. Length of time concrete is in mixer after water was added to the mix.
12.6.2 EXAMPLES OF DEFICIENT ITEMS NEEDING CORRECTION INCLUDE:
1. Concrete mix contains too much water. Improper slump.
2. Cement content inadequate.
3. Concrete in mixer too long.
Tender C-22347-BSQ-ProvisionZTK Warehouse Installation Water & Plastic Septic tank Installation with Pipe Yard Preparation
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Approved by
Abdullah M. Saleem
QC- Manager
Signature
Stamp
Tender C-22347-BSQ-ProvisionZTK Warehouse Installation Water & Plastic Septic tank Installation with Pipe Yard Preparation
Page 25