Mansourah Massarah Gold Project

INSPECTION AND TEST PLAN

CEMENTITIOUS GROUTING WORKS

MD-216-1000-QD-IX-ITP-1039-C01

ISSUED FOR CONSTRUCTION

Ma’aden Document Number:

PROPRIETARY & CONFIDENTIAL This document and the
C01 27-12-2020 ISSUED FOR CONSTRUCTION Banerjee Sivasubramani Hajare
information contained herein is Ma’aden and Outotec MD-216-1000-QD-IX-ITP-1039 C01
Oyj/Larsen & Toubro proprietary know-how. This document or
A02 30-09-2020 Revised Based on Employer Comments Banerjee Sivasubramani Hajare any part thereof should not be reproduced, stored in a Outotec Document Number:
A01 03-09-2020 FIRST ISSUE Banerjee Sivasubramani Hajare
retrieval system or transmitted by any means, electronic or
otherwise, or divulged without prior written permission from
L&T Document Number:
Rev Date Revision Text Prepared By Reviewed By Approved By Client Ma’aden and Outotec Oyj/Larsen & Toubro.
O19045 001 X K 00500 226 R2

PROPRIETARY & CONFIDENTIAL: This document and the information contained herein is Ma’aden and Outotec Oyj/Larsen & Toubro proprietary know-how. This document or any part thereof should not be reproduced,
stored in a retrieval system or transmitted by any means, electronic or otherwise, or divulged without prior written permission from Ma’aden and Outotec Oyj/Larsen & Toubro.

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MD-216-1000-QD-IX-ITP-1039-C01
Inspection and Test Plan (ITP) No:
L&T DOC NO – 019045-001-X-K-00500-226 R2
Project: Mansourah Massarah Gold Project
Contractor Name/Contact Details:
EPC – Larsen & Toubro
Remarks:
Prepared By (L&T) Reviewed By (L&T)
Page 2 of 4
Related requirements reference, when applicable (Manufacturing/
installation/specification/design):
Employer Manual:MD-101-SMEM-EG-ST-SPC-0003 and MD-101-SMPM-
PM-QA-GUI-0002 (Clause-18)
Contract No/ Title: 17-PME MM GP-0002 IK
Equipment/ Work Package/ Activity Description:
Cementitious Grouting Works
P – Performance, Executing an activity
HP – Hold Point, a point beyond which work shall not proceed without
inspection/approval of representative of indicated party
WP – Witness Point, representative of indicated party must be notified, if not
in attendance at specified time, inspection may proceed
S – Surveillance, representative of indicated party may carry out surveillance
of work in progress
R – Review, representative of indicated party to review submitted
documents, result of tests etc.
INDEX DATE Contractor Reason for Revision LT OT EMP
Approved By (L&T) OT Approval, Date Employer Approval, Date
MD-216-1000-QD-IX-ITP-1039-C01 Page 3 of 4

Process Description or QC Responsible Inspection or Test Frequency of Acceptance Criteria Date QC Record Reference

Contractor

Employer
activity Method Inspection / Test

Outotec

Notified
Specification

Body
L&T
Drawing

1. Grouting Works Material Properties

1.1. Physical and Chemical L&T Review and Co- On arrival of 1. Referred P H R R - Material Test
Properties relation of MTC materials Material TDS P Certificates
and Approval
2. IFC Drawings
2. Grouting Works Physical Properties
2.1. Visual Inspection of L&T Visual Checks On arrival of 1. Storage P H R R - Incoming Materials
materials and Storage materials Requirements P Inspection Record &
per TDS and Material Test
Requirement as Certificates
mentioned in
MTC
3. Grouting Works Workmanship
3.1. Checking of Pre-Pour- L&T Visual and Prior to each pour 1. MD-101- P H R WP - Grouting Pour Card-
1. Cleaning and Surface Dimensional SMEM-EG-ST- P L&T-MMGP-CIVIL-56,
Preparation Checks SPC-0003,
2. Formwork Clause No-
5.1.1,2,3,4 and
3. Mixing
6.1.1

3.2. Grouting Mix L&T Visual Checks Each Pour 50C - 320C or as P H R R - Grouting Pour Card-
Temperature per manufacturer P L&T-MMGP-CIVIL-56,
specification
MD-216-1000-QD-IX-ITP-1039-C01 Page 4 of 4

Process Description or QC Responsible Inspection or Test Frequency of Acceptance Criteria Date QC Record Reference

Contractor

Employer
activity Method Inspection / Test

Outotec

Notified
Specification

Body
L&T
Drawing

3.3. Placement and Curing L&T Visual Checks Each Pour 1. MD-101- P H R R - Grouting Pour Card-
SMEM-EG-ST- P L&T-MMGP-CIVIL-56,
SPC-0003,
Clause No -
6.1.2, 6.1.3 and
6.3
3.4. Sampling for L&T Laboratory Testing Two Sets of Three 1. MD-101- P H R R - Grouting Pour Card-
Compressive Strength Test Cubes (24Hrs, SMEM-EG-ST- P L&T-MMGP-CIVIL-56,
7Days and SPC-0003,
28Days)- Clause No -7.1.2
One Set- Field Cure
One Set – Lab Cure