SEP WAD CIV ITP 0003 - Rev04

DOCUMENT NAME
REV 05
INSPECTION & TEST PLAN PAGE 1-2
Date 25/12/ 2023
ITP Title INSPECTION & TEST PLAN FOR SITE FENCE & GATE ITP NO. SEP-WAD-CIV-ITP-0003
INSPECTION RESPONSIBILITY ASSIGNMENTS

ITEM NO. PROJECT PHASE / TASK / ACTIVITY REFERENCE DOCUMENT Sub- SEPCO REMARKS
SEPCO QC Owner
contractor Construction
1 Document Review
1.1 Check Approved Drawing for latest revision Latest Revision of Approved Drawings (IFSC) H/R H/R H H/R
2 Material Review Inspection
2.1 Fence material inspection Approved Drawings H/R H/R H H/R
3 Concrete Work
Pre-pour concrete inspection. Applicable for both post footing & anchor
3.1 As per Construction Drawing H/R H/R H/R H/R
beam frame work
Concrete Placing Mix design, Concrete quality check on site,
3.2 H/R H/R H/R S
third party test, concrete curing
4 Earth Work
Excavation & Ground Leveling Approved Drawings (IFSC) backfilling and compaction of the first
4.1 W W W W
` layer up to anchor beam bottom level
Survey Work
5 Precast installation
Line, Straining, Corner, End, Bracing, Posts As per MOS & drawing
5.1 H/R H/R H/R H
Installation.
Backfilling & compaction As per specification backfilling and compaction of the first
5.2 H/R H/R H/R W
layer up to anchor beam bottom level
Anchor Beams Installation. As per specification
5.3 H/R H/R H/R W
6 Chain link
Final backfilling & Chain link installation
6.1 As per specification H/R W/R W/R
S
7 COMPONENTS INSTALATION
7.1 components installation As per specification H/R W/R W/R S

8 GATE INSTALATION
8.1 Location of Gate Survey data Report H/R W/R W/R H/R
8.2 Gate Excavation inspection H/R W/R W/R H/R
SEPCO Electric Power Construction Corporation

DOCUMENT NAME
REV 05
INSPECTION & TEST PLAN PAGE 1-2
Date 25/12/ 2023
ITP Title INSPECTION & TEST PLAN FOR SITE FENCE & GATE ITP NO. SEP-WAD-CIV-ITP-0003
8.3 Pre-pour inspection for gate As per Construction Drawing H/R W/R W/R H/R
8.4 Final inspection for gate As per Construction Drawing H/R W/R W/R H/R
9 Final cleaning and waste removal

10 FINAL ACCEPTANCE
10.1 Final Acceptance for Installation Item H/R W/R W/R R
If non-conformance shall be observed on

11 Approved IFC DWGs H/R H/R W/R R
site NCR hall be raised
LEGEND
H: Hold Point W: Witness Point R: Document Review S: Surveillance
H: For Hold point, SEPCO will raise and submit RFI to owner, if owner did not attend the inspection then SEPCO will proceed the work to next stage through owner permission.
W: For witness point, SEPCO will raise and submit RFI to owner, if owner did not attend the inspection then SEPCO will proceed the work to next stage without owner permission.

Noor Al Wadi Renewable Energy Company LLC
Wadi Ad Dawasir, KSA
Branch of SEPCO Electric Power Construction
Corporation & SEPCO Electric Power Construction
Corporation
Request for Inspection and Testing
Inspection Notification No.: Department
From: To:
Date of Request: Date of
Inspection:
Time of Request: Time of

Inspection:
Inspection Request For:
Inspection Location :
Description of Inspection Item:
REF. DWG. TITLE/No Rev:

ITP NO: SEP-WAD-CIV-ITP-0003_rev04 ITP Ítem No:
Subcontractor EPC Owner

Action code from the ITP
Result Of Inspection And Testing

Other Remark If Any:
ACCEPTED □ ACCEPTED WITH COMMENTS □ REJECTED □

ISSUED Sub-contractor SEPCO Construction SEPCO QC OWNER
BY
Signatur
e:
Name :
Title :
Date :

Corporation
REPORT FOR MATERIAL INSPECTION
Department CIVIL RFI No.

Item
ITP NO: SEP-WAD-CIV-ITP-0003_rev04
No:
SN Material YES NO N/A Remark
1 Drawings available
2 Material Approval
3 Material Identification & preservation
4 Material delivery note available
REMARKS:
Note tick all check items column under Yes - Satisfactory; No - Not Satisfactory; NA - Not Applicable.
ISSUED BY SUBCONTRACTOR SEPCO Construction SEPCO QC OWNER
Signature
Name

Corporation & SEPCO Electric Power
Construction Corporation
SURVEY REPORT
Department REPORT No.
Description
KKS No. Drawing No.
Location
SEP-WAD-CIV-ITP-0003_rev04 Item No: Rev
ITP NO
Design Centre Co-ordinate:
S.NO. SURVEY POINT Design Deviation Actual Accepted Rejected
Note:
ISSUED BY SUB-CONTRACTOR SEPCO CIVIL SITE SEPCO QA/QC OWNER
Signature
Name
Title
Date

Corporation
Excavation Checklist
Department RFI No.
Description
KKS No. Drawing No.
Location
ITP NO SEP-WAD-CIV-ITP-0003_rev04 Item No: Rev:
SN Description Accepted Rejected Remarks
1 Line and slope according to drawing
2 Depth of excavation
3 Condition of compaction on the bottom surface
Note:
EPC
ISSUED BY Sub-Contractor SEPCO QC Owner
Construction
Signature
Name
Title
Date

Corporation
PRE-POURING CONCRETE CHECKLIST
Department Civil RFI No.

Description
KKS No. Drawing No.
Location
SN Description Accepted Rejected N/A Remarks
Grade preparation
1 Blinding / Polyethylene Sheet
Rebar Fabrication
1 Dimension & Shape check
2 Visual check of coating
Form Work
1 Dimension (Shape, Position & Level) Check
2 Visual check of Strength and Stability
3 Visual Check of Form tie
Rebar Placement
1 Placement of Rebar (rebar space, size, overlap and tie
wire)
2
Placement Support Rebar
3 Visual check of Coating (Coated Rebar)
Note:
ISSUED BY Sub-Contractor EPC SEPCO QC Owner

Construction
Signature
Name
Title
Date


Corporation
Concrete placement Checklist

Department RFI No.
Description
KKS No. Drawing No.
Location
Grade preparation
1 Concrete
2 Concrete delivered is correct grade
3 Slump of each batch in with in tolarence
4 Method of concrete placement
5 Thoroughly compacted
Note:
EPC
Construction
Signature
Name
Title
Date

Corporation
POST-POURING CONCRETE CHECKLIST
Department RFI No.

Description
KKS No. Drawing No.
Location
1 Concrete curing properly
2 Concrete finish level
3 Removing formwork
Concrete surface (no honeycomb, no crack, no twisting, no sagging, no bulging and no exposed
4 rebar)
5
Note:
EPC
Construction
Signature
Name
Title
Date

Corporation
Chain link Mesh installation Checklist

Department RFI No.
Description
KKS No. Drawing No.
Location
1 Line wire Fixation
2 Stirrup wire Fixation
3 Tie wire Fixation
4 Chain link mesh Installation
5 Flat bar installation
Note:
EPC
Construction
Signature
Name
Title
Date

Corporation Branch of SEPCO Electric Power
Construction
Fence Components Installation Checklist

Department RFI No.
Description
KKS No. Drawing No.
Location
1 Brace posts
2 Brace posts
3 V-Arms
4 Top Rail
5 Clips
Barbed Wire
6
7 Concertina Wire
Note:
EPC
Construction
Signature
Name
Title
Date

Corporation
Final Acceptance Checklist

Department RFI No.
Description
KKS No. Drawing No.
Location
1 Straining post installation
2 Line post installation
3 End post installation
4 Brace post installation
5 Anchor Beam Installation

Mesh Installation
6
7 Fence Components Installation
Note:
EPC
Construction
Signature
Name
Title
Date


Corporation
Final Gate Inspection

Department RFI No.
Description
KKS No. Drawing No.
Location
1 Check the overall condition of the gate, inspecting for any visible
defects, damage, or signs of wear.
2 Test the gate's opening and closing mechanisms to ensure smooth
operation
3 Verify that the gate is properly aligned with the fence and that it
opens and closes evenly.
4 Check the finish and coating of the gate for uniformity and durability
5
6
7
Note:
EPC
Construction
Signature
Name
Title
Date

SEP WAD CIV ITP 0003 - Rev04

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INSPECTION RESPONSIBILITY ASSIGNMENTS

7.1 components installation As per specification H/R W/R W/R S

8.2 Gate Excavation inspection H/R W/R W/R H/R

SEPCO Electric Power Construction Corporation

9 Final cleaning and waste removal

If non-conformance shall be observed on

SEPCO Electric Power Construction Corporation

Time of Request: Time of

REF. DWG. TITLE/No Rev:

Subcontractor EPC Owner

Result Of Inspection And Testing

ACCEPTED □ ACCEPTED WITH COMMENTS □ REJECTED □

SEPCO Electric Power Construction Corporation

Department CIVIL RFI No.

SN Material YES NO N/A Remark

3 Material Identification & preservation

4 Material delivery note available

ISSUED BY SUBCONTRACTOR SEPCO Construction SEPCO QC OWNER

SEPCO Electric Power Construction Corporation

KKS No. Drawing No.

Design Centre Co-ordinate:

S.NO. SURVEY POINT Design Deviation Actual Accepted Rejected

ISSUED BY SUB-CONTRACTOR SEPCO CIVIL SITE SEPCO QA/QC OWNER

SEPCO Electric Power Construction Corporation

3 Condition of compaction on the bottom surface

SEPCO Electric Power Construction Corporation

PRE-POURING CONCRETE CHECKLIST

Department Civil RFI No.

ISSUED BY Sub-Contractor EPC SEPCO QC Owner

Noor Al Wadi Renewable Energy Company LLC

SEPCO Electric Power Construction Corporation

Concrete placement Checklist

2 Concrete delivered is correct grade

3 Slump of each batch in with in tolarence

4 Method of concrete placement

SEPCO Electric Power Construction Corporation

POST-POURING CONCRETE CHECKLIST

Department RFI No.

1 Concrete curing properly

2 Concrete finish level

SEPCO Electric Power Construction Corporation

Chain link Mesh installation Checklist

1 Line wire Fixation

2 Stirrup wire Fixation

3 Tie wire Fixation

4 Chain link mesh Installation

5 Flat bar installation

SEPCO Electric Power Construction Corporation

Fence Components Installation Checklist

SEPCO Electric Power Construction Corporation

Final Acceptance Checklist

1 Straining post installation

2 Line post installation

3 End post installation

4 Brace post installation

5 Anchor Beam Installation

Noor Al Wadi Renewable Energy Company LLC

SEPCO Electric Power Construction Corporation

Final Gate Inspection

SEPCO Electric Power Construction Corporation

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