Mansourah Massarah Gold Project

INSPECTION AND TEST PLAN

REINFORCEMENT WORKS

MD-216-1000-QD-IX-ITP-1003

ISSUED FOR CONSTRUCTION

MD-216-1000-EG-IX-ITP-1003 is Obsolete, MD-216-1000-QD-IX-ITP-1003 to be Considered

C01 30/12/2020 ISSUED FOR CONSTRUCTION Banerjee Sivasubramani Hajare Ma’aden Document Number:
PROPRIETARY & CONFIDENTIAL This document and the
A04 18/01/2020 REVISED Banerjee Sivasubramani Hajare
information contained herein is Ma’aden and Outotec MD-216-1000-QD-IX-ITP-1003 C01
A03 16/11/2019 REVISED Banerjee Sivasubramani Hajare Oyj/Larsen & Toubro proprietary know-how. This document or
A02 19/10/2019 REVISED Banerjee Sivasubramani Hajare any part thereof should not be reproduced, stored in a Outotec Document Number:
A01 07/09/2019 First Issue Banerjee Sivasubramani Hajare retrieval system or transmitted by any means, electronic or 900707 GAU01 ZZ01 AQA05 00003 OU100661287 R4
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 00098 003 R4

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.

# Sensitivity: LNT Construction Internal Use 1 of 1

MD-216-1000-QD-IX-ITP-1003-C01
Inspection and Test Plan (ITP) No:
L&T DOC NO – 019045-001-X-K-00098-003 R4
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-0005,0006 and MD-101-
SMPM-PM-QA-GUI-0002 (Clause-18)
Contract No/ Title: 17-PME MM GP-0002 IK
Equipment/ Work Package/ Activity Description:
Reinforcement 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
Page: 1 of (3)
 MD-216-1000-QD-IX-ITP-1003-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. Reinforcement Works Material Properties

1.1. Chemical Analysis L&T Review and Co- On arrival of 1. SBC:304- P H R R - Material Test
relation of MTC materials 2018, Clause P Certificates
No-3.5, 3.2.4,
2. ASTM
A615/A615M-14
1.2. Tensile Properties L&T Review and Co- On arrival of 1. SBC:304- P H R R - Material Test
relation of MTC materials 2018, Clause P Certificates
No-3.5, 3.2.4,
2. ASTM
A615/A615M-14
2. Reinforcement Works Physical Properties
2.1. Visual Inspection of L&T Visual Checks On arrival of 1. SBC:304- P H R R - Incoming Materials
materials materials 2018, Clause P Inspection Record &
No-3.5, 3.2.4, Material Test
2. ASTM Certificates
A615/A615M-14,
Clause No - 12
3. Reinforcement Works Workmanship
3.1. Checking of diameter, L&T Visual and Prior to each 1. MD-101- P H R WP - Bar Bending Schedule-
type, shape, length, Dimensional concrete pour SMEM-EG-ST- P L&T-MMGP-CIVIL-05,
number, spacing, chairs Checks SPC-0006, Concrete Pour Card-
and lapping/splicing of Clause No-4.2, L&T-MMGP-CIVIL-06,
bars as per approved 5.2, & SBC-304-
drawings. 2018,
3. ACI-315R-18,
4. ACI-318R-14

Page: 2 of (3)
 MD-216-1000-QD-IX-ITP-1003-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

3.2. Check all cross-sections L&T Visual and Prior to each 1. MD-101- P H R WP - Bar Bending Schedule-
of bars are tied properly Dimensional concrete pour SMEM-EG-ST- P L&T-MMGP-CIVIL-05,
with right gauge and Checks SPC-0005, Concrete Pour Card-
annealed wire as per Clause No-4.2.1, L&T-MMGP-CIVIL-06.
specification 4.2.2,
2. SBC-304-
2018,
3. ACI-315R-18,
4. ACI-318R-14

3.3. Check for proper cover, L&T Visual and Prior to each 1. MD-101- P H R WP - Bar Bending Schedule-
spacer bars & chairs Dimensional concrete pour SMEM-EG-ST- P L&T-MMGP-CIVIL-05,
after the reinforcement Checks SPC-0005, Concrete Pour Card-
cage has been put Clause No-4.2.1, L&T-MMGP-CIVIL-06.
inside the form work 4.2.2,
2. SBC-304-
2018,
3. ACI-117R-14,
4. ACI – 301R-
16,
5. ACI – 315R-
18,
6. ACI-318R-14

Page: 3 of (3)