Mansourah Massarah Gold Project

INSPECTION AND TEST PLAN

HCIS FENCING INSTALLATION

MD-216-2500-QD-IX-ITP-1001- C01

ISSUED FOR CONSTRUCTION

Ma’aden Document Number:

PROPRIETARY & CONFIDENTIAL This document and the
information contained herein is Ma’aden and Outotec MD-216-2500-QD-IX-ITP-1001 C01
Oyj/Larsen & Toubro proprietary know-how. This document
C01 27/12/2020 ISSUED FOR CONSTRUCTION ADVACON Sarvanan ES or any part thereof should not be reproduced, stored in a Advacon Document No:
A01 4/11/2020 First Issue ADVACON Sarvanan ES retrieval system or transmitted by any means, electronic or Advacon-ITP-HCIS-001 00
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 420 R1

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-216-2500-QD-IX-ITP-1001-C01 Page 2 of 5

Inspection and Test Plan (ITP) No:
L&T DOC NO – 019045-001-X-K-00500-420-R1
Project: Mansourah Massarah Gold Project
Contractor Name/Contact Details:
EPC – Larsen & Toubro
Remarks:
Related requirements reference, when applicable (Manufacturing/
installation/specification/design):
HCIS Sec-02 Security Fencing System and MD-101-SMPM-PM-QA-GUI-
0002 (Clause-18)
Contract No/ Title: Explosive Magazine Project – MMGP/IK
Equipment/ Work Package/ Activity Description:
HCIS Fence Installation
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

Advacon Sarvanan-L&T ES-L&T -

Prepared By (L&T) Reviewed By (L&T) Approved By (L&T) OT Approval, Date Employer Approval, Date

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 MD-216-2500-QD-IX-ITP-1001-C01 Page 3 of 5

Process Description or Responsible Inspection or Test Frequency of Acceptance QC Record

Contractor
QC activity Method Inspection / Test Criteria/ Reference

Employer
Outotec

Notified
Specification Date

Body
Drawing

L&T
1. Material Approval Incoming Material Approval
1.1. CAT-01 and CAT-03 Advacon Visual and MTC Prior to start work HCIS-Sec-02 and P HP - R - Incoming Material
Fencing Material Review HCIS Approval Inspection Report
and MTC

1.2. Material Storage Advacon Visual Random HCIS-Sec 02 P S - R - Incoming Material

Inspection Report

2. Construction CONSTRUCTION ACTIVITY INSPECTION FOR CATEGORY 1 & 3 PERIMETER FENCE

2.1. Fence Layout Inspection Advacon Survey Check Prior to start of IFC Drawings and P W - R - Survey Record
and Survey excavation for fence HCIS-Sec-02 P Sheet and
post foundation for Inspection
Each Type Checklist-HCIS-
ADV-IC-001
2.2. Construction of Fence Advacon _ Prior to start of IFC Drawings and P W - R - Inspection
Post construction of the HCIS-Sec-02 P Checklist-HCIS-
fence post ADV-IC-001
foundation for Each
Type
2.2.1 Earthwork Advacon Dimensional Check For all fence post IFC Drawings and P W - R - Inspection
foundation HCIS-Sec-02 P Checklist-HCIS-
ADV-IC-001

2.2.2 Concrete Work Advacon Laboratory For all fence post IFC Drawings and P W - R - Inspection
Testing foundation HCIS-Sec-02 P Checklist-HCIS-
ADV-IC-001 &
Test Report

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 MD-216-2500-QD-IX-ITP-1001-C01 Page 4 of 5

2.2.3 Grout Work Advacon Visual Inspection For all fence post IFC Drawings and P W - R - Inspection
foundation HCIS-Sec-02 P Checklist-HCIS-
ADV-IC-001

2.3 Inspection for Fence Advacon Visual Inspection After the completion IFC Drawings and P W - R - Inspection
Fabric and Accessories of the fence fabric HCIS-Sec-02 P Checklist-HCIS-
and other ADV-IC-001
accessories

2.3.1 Final Inspection for Advacon Visual check for all completed IFC Drawings and P HP - R - Inspection
Category – 1 Fence length of fence for HCIS-Sec-02 Checklist-HCIS-
each type ADV-IC-001

2.3.1 Final Inspection for Advacon Visual check for all completed IFC Drawings and P HP - R - Inspection
Category – 3 Fence length of fence for HCIS-Sec-02 Checklist-HCIS-
each type ADV-IC-001

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 MD-216-2500-QD-IX-ITP-1001-C01 Page 5 of 5

MANSOURAH MASSARAH GOLD PROJECT

INSPECTION CHECKLIST FOR PERIMETER FENCE (CAT 1 & 3)

SUBJECT: DATE:
IR REF. NO.:
LOCATION/AREA: DWG. REF. NO.:

Item No. Acceptance Criteria Yes No N/A Remarks

A. Fence Layout Inspection

1 Site grading for the perimeter fence location is complete.
The alignment of the perimeter fence is as per approved shop drawing and marked
2
with survey flags at the site.
3 Survey report is available and attached to this checklist
B. Construction of Fence Post Substructures (Foundation & Grade Beams)
1 Pre-Excavation Inspection
1.1 Work permit is obtained for each instance of fence post construction in the project.
Survey report for the existing ground level of each fence post location is attached to
1.2
this checklist.
2 Post Excavation Inspection
Survey report for formation level of each fence post substructure is attached to this
2.1
checklist.
Compaction test report for the natural ground at the bottom of the fence post
2.2
substructure is attached to this checklist.
3 Pre-Concrete Casting Inspection
3.1 Substructure formwork alignment and levels are as per approved shop drawing.
3.2 Survey report for the substructure formworks is attached to this checklist.
3.3 Installed reinforcing bars are as per approved shop drawing.
3.4 All required embedded items are installed.
3 Concrete Casting Inspection
3.1 Fresh Concrete is as per approved concrete mix design.
3.2 Fresh Concrete Testing Report by Laboratory
3.3 Concrete Strength Report by Laboratory
C. Inspection for Fence Fabric & Accessories (Category 1 & 3 - Fence)
1 All the required fittings and accessories for the perimeter fence has been installed.
2 There are no visible damages to the installed fittings and accessories.
The work area has been cleared of any debris or surplus materials after the
3
completion of work.

ADDITIONAL INFORMATION/COMMENTS:

CONTRACTOR REPRESENTATIVE: (Print Name & Signature) DATE:

L&T REPRESENTATIVE: (Print Name & Signature) DATE:

EMPLOYER REPRESENTATIVE: (Print Name & Signature) DATE:

HCIS-ADV-IC-001