Mansourah Massarah Gold Project

INSPECTION AND TEST PLAN

EXCAVATION AND BACKFILLING

MD-216-1000-QD-IX-ITP-1002

ISSUED FOR CONSTRUCTION

MD-216-1000-EG-IX-ITP-1001 Document is obsolete, MD-216-1000-QD-IX-ITP-1002 is to be considered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-1002 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 00001 OU100661285 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 001 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-1002-C01
Inspection and Test Plan (ITP) No:
L&T DOC NO – 019045-001-X-K-00098-001 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 5
Related requirements reference, when applicable (Manufacturing/
installation/specification/design):
Employer manual:MD-101-SMEM-EG-CV-SPC-001 and MD-101-SMPM-
PM-QA-GUI-0002 (Clause-18)
Contract No/ Title: 17-PME MM GP-0002 IK
Equipment/ Work Package/ Activity Description:
Excavation and Backfilling
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
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 MD-216-1000-QD-IX-ITP-1002-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
Excavation and Permit to work and Survey
Backfilling
1.1. Permit to work L&T Identification and Prior to start work 1. Doc No: MD- P HP R R - 1. Excavation
protection of 101-SMEM-EG- Permit-Ref: PM-
existing utilities and CV-SPC-0001, 14-C, Rev-01
services Clause No – 5.5.2

1.2. Surveying and Setting L&T Visual and Each benchmark 1. Doc No: MD- P HP R R - 1. Survey Record
Out dimensional and structure 101-SMEM-EG- Sheet and BM
measurement CV-SPC-0001, Record-L&T-
check Clause No – 5.1, MMGP-CIVIL-01
5.3 & 02
2. Excavation and Excavation Activity
Backfilling
2.1. Completion of L&T Visual and Each structure area IFC Drawings 2. P HP R R - 1. Excavation
excavation activity dimensional excavation Doc No – MD-101- Inspection Report
measurement SMEM-EG-CV- and Checklist-
check SPC-0001, Clause L&T-MMGP-
No – 5.10 CIVIL-03

Page: 2 of (4)
 MD-216-1000-QD-IX-ITP-1002-C01 Page 4 of 5

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

Contractor

Employer
activity Method Inspection / Test Specification

Outotec

Notified
Drawing Date

Body
L&T
3. Excavation and Backfilling Activity
Backfilling
3.1. Permission to Backfill L&T Visual Each Backfill Backfill will not P HP R R - 1. Excavation
proceed unless "as Inspection report-
built" survey is L&T-MMGP-
complete and CIVIL-03.
signed off by civil
field engineer.
3.2. Approval of Backfilling L&T Laboratory Testing Each source 1. Doc No – MD- P HP R R - 1. Sieve Analysis
Material – Sieve Analysis, 101-SMEM-EG- Report – L&T-
Atterberg Limits, CV-SPC-0001, MMGP-CIVIL-08
Maximum Dry Clause No – 2. Liquid Limit and
Density, Optimum 4.1,4.2,4.3,4.4,4.5, Plasticity Index
Moisture Content 5.9 Test Report- L&T-
MMGP-CIVIL-09
3. MDD and OMC
Test Report-L&T-
MMGP-CIVIL-10

3.3. Layer thickness L&T Visual check Each layer 1. Doc No – MD- P HP R R - 1. Compaction
101-SMEM-EG- Report on Field
CV-SPC-0001, Dry Density –
Clause No – 5.8.6 L&T-MMGP-
CIVIL-11
3.4. Backfilling and L&T Laboratory Testing Each layer and as 1. PIP CVS02100- P HP R R/ - 1. Compaction
Compaction – Field Dry Density per the reference May-2014, Clause WP Report on Field
from PIPCVS02100, No-4.1.5.6 and Dry Density –
May 2014, Clause 4.3.6.3, 4.3.6.4 L&T-MMGP-
No:4.1.5.6/4.1.5.7/ CIVIL-11
4.1.5.8/4.1.5.9

Page: 3 of (4)
 MD-216-1000-QD-IX-ITP-1002-C01 Page 5 of 5

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

QC activity Method Inspection / Test Specification Reference

Notified Body
Drawing Date

Contractor

Employer
Outotec
L&T
4. Excavation and Final Inspection
Backfilling
4.1. Final Inspection L&T Review of all test On completion of 1. MD-101-SMEM- P HP R R - 1. Excavation
records and survey backfilling and EG-CV-SPC-0001 Inspection report-
reports compaction activity 2. MD-101-SMPM- L&T-MMGP-
PM-QA-GUI-0002, CIVIL-03.
Clause - 18 2. survey record-
L&T-MMGP-
CIVIL-01 & 02.
3. Compaction
Report-L&T-
MMGP-CIVIL-11

Page: 4 of (4)