Owner Consultant Contractor

SITE QC
1.0 REQUIREMENTS BEFORE CONSTRUCTION
1.1 Submit Method Statement & Inspection & Test Plan Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
1.2 Sub-contractor Approval (If any) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
1.3 Schedule Plan Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
1.4 Design & Detailed Working Drawings Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
1.5 Safety Plan Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
1.6 Supplier Approval Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
(Rev-0 / 13-02-2011) Page 1 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
2.0 BLOCK WORKS
2.1 Material Approval
2.1.1 Concrete Blocks Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
2.1.2 Accessories (Wall ties & restraint fixing) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
2.2 Tools and Equipments
2.2.2 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
2.3 Material Receiving Inspection
2.3.1 Reinforcement Project Specification
Client/Consultant
Approval
R W/R H
Upon Delivery on
Site
Approved Submittal / Material
Inspection Checklist
2.3.2 Concrete Blocks Project Specification
Client/Consultant
Approval
R W/R H
Each Delivery of
5000 Pcs.
Approved Submittal / Material
Inspection Checklist
2.3.3 Cement Project Specification
Client/Consultant
Approval
R W/R H
Upon Delivery on
Site
Approved Submittal / Material
Inspection Checklist
2.3.4 Accessories (Wall ties & restraint fixing) Project Specification
Client/Consultant
Approval
R W/R H Once/1st Delivery
Approved Submittal / Material
Inspection Checklist
2.4 Preparation/Execution
2.4.1
Setting out & Marking permanent wall with door
openings
Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
2.4.2 Laying of blocks Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
(Rev-0 / 13-02-2011) Page 2 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
3.0 SUBSTRUCTURE CONCRETING
3.1 Material Approval
3.1.1 Concrete Mix Design Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
3.1.2 Reinforcement Bar Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
3.1.3 Formworks Material Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
3.1.4 Formwork Release Agent (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
3.1.5 Curing Material/Compound (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
3.1.6 Waterstop/Expansion Joint Material (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
3.2 Tools and Equipments
3.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
3.3 Material Receiving Inspection
3.3.1 Concrete Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/
Checklist/Approved Submittal
3.3.2 Rebar Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/
Checklist/Approved Submittal
3.3.3 Formworks Material Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/
Checklist/Approved Submittal
3.3.4 Formwork Released Agent Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/
Checklist/Approved Submittal
(Rev-0 / 13-02-2011) Page 3 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
3.3.5 Curing Material/Compound (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/
Checklist/Approved Submittal
3.3.6 Waterstop/Expansion Joint Material (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/
Checklist/Approved Submittal
3.4 Preparation/Execution
3.4.1 Rebar Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
3.4.2 Formwork Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
3.4.3 Pre-Concreting Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
3.4.4 Concrete Placement Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
3.4.5 Formwork Removal & Curing Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
3.4.6 Post Concrete & Concrete Repair Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
(Rev-0 / 13-02-2011) Page 4 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
4.0 SUPERSTRUCTURE CONCRETING
4.1 Material Approval
4.1.1 Concrete Mix Design Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
4.1.2 Reinforcement Bar Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
4.1.3 Formworks Material Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
4.1.4 Formwork Release Agent (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
4.1.5 Curing Material/Compound (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
4.1.6 Expansion Joint Material (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
4.2 Tools and Equipments
4.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
4.3 Material Receiving Inspection
4.3.1 Concrete Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
4.3.2 Rebar Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
4.3.3 Formworks Material Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 5 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
4.3.4 Formwork Released Agent (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note / Checklist / Approved
Submittal
4.3.5 Curing Material/Compound (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note / Checklist / Approved
Submittal
4.3.6 Expansion Joint Material (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note / Checklist / Approved
Submittal
4.4 Preparation/Execution
4.4.1 Rebar Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
4.4.2 Formwork Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
4.4.3 Pre-Concreting Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
4.4.4 Concrete Placement Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
4.4.5 Formwork Removal & Curing Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Project Specifications
4.4.6 Post Concrete & Concrete Repair Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Project Specifications
(Rev-0 / 13-02-2011) Page 6 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
5.0 CONCRETE SCREED/TOPPING/PROTECTION WORK
5.1 Material Approval
5.1.1 Concrete Mix Design Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
5.1.2 Reinforcement (If Applicable) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
5.2 Tools and Equipments
5.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
5.3 Material Receiving Inspection
5.3.1 Concrete Mixed Design & Mortar Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
5.3.2 Reinforcement (If Applicable) Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
5.4 Preparation/Execution
5.4.1 Setting out and elevation checks Project Specification
Client/Consultant
Approval
R H H Each Location
Checklist / RFI / Survey Report /
Approved Drawings
5.4.2 Laying of Concrete Project Specification
Client/Consultant
Approval
R H H Each Location
Checklist / RFI / Survey Report /
Approved Drawings
5.4.3 Opennings for E&M (If Any) Project Specification
Client/Consultant
Approval
R H H Each Location
Checklist / RFI / Survey Report /
Approved Drawings
5.4.4 Post Concrete Inspection Project Specification
Client/Consultant
Approval
R H H Each Location
Checklist / RFI / Survey Report /
Approved Drawings
(Rev-0 / 13-02-2011) Page 7 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
6.0 CARPENTRY FINISHING WORK
6.1 Material Approval
6.1.1 Wood Lumber/Plunks/Plywood/ etc. Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
6.1.2 Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
6.2 Tools and Equipments
6.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start of
Activity
Safety Inspection Checklist
6.3 Material Receiving Inspection
6.3.1 Wood Lumber/Plunks/Plywood/ etc. Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
6.3.2 Accessories Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
6.4 Preparation/Execution
6.4.1 Preparation Inspection Project Specification
Client/Consultant
Approval
R W/R W/R Each Location Checklist / RFI
6.4.2 Installation Inspection Project Specification
Client/Consultant
Approval
R W/R W/R Each Location Checklist / RFI
6.4.3 Final Inspection Project Specification
Client/Consultant
Approval
R W/R W/R Each Location Checklist / RFI
(Rev-0 / 13-02-2011) Page 8 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
7.0 WOOD DOOR FABRICATION AND INSTALLATION
7.1 Material Approval
7.1.1 Door Frame Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Material Submittal
7.1.2 Door Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Material Submittal
7.1.3 Door Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Material Submittal
7.2 Tools and Equipments
7.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
7.3 Material Receiving Inspection
7.3.1 Door Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
7.3.2 Door Frame Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
7.3.3 Door Accessories Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 9 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
7.4 Preparation/Execution
7.4.1 Door Opennings Pre-Inspection/Preparation Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
7.4.2 Installation of Door Frame Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
7.4.3 Installation of Door Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
7.4.4 Installation of Door Accessories Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
(Rev-0 / 13-02-2011) Page 10 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
8.0 EXCAVATION, BACKFILLING & COMPACTION WORK
8.1 Material Approval
8.1.1 Type of Soil Material for Backfilling Project Specification
Client/Consultant
Approval
R H H
Prior to
Commencement
Approved Submittal
8.1.2 Permit To Dig (Mechanicla/Manual) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
8.2 Tools and Equipments
8.2.1 Mobilized all Equipment / Tools to be utilized Project Specification
All equipments/tools
are functional
R R H
Prior to
Commencement
Safety Inspection
Checklist/Maintenance Records
8.3 Material Receiving Inspection
8.3.1 Imported Soil Project Specification
Client/Consultant
Approval
R H H
Prior to
Commencement
Material Inspection Checklist / RFI /
Approved Submittals
8.3.2 Storage/Stacked Area Project Specification
Client/Consultant
Approval
R S S
Prior to
Commencement
Checklist / Approved Plan
8.4 Preparation
8.4.1 Tools & Equipment Delivery Project Specification
Client/Consultant
Approval
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
8.4.2 Setting Out Excavation Area Project Specification
Client/Consultant
Approval
R S/R S/R Each Location
Survey Report / Checklist / Approved
Drawings
8.4.3 Temporary Safety Precaution Safety Plan
Client/Consultant
Approval
R S/R S/R Each Location
Safety Inspection Checklist / Safety
Plan
(Rev-0 / 13-02-2011) Page 11 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
8.5 Excavation Work
8.5.1 Stockpilling of excavated material/Disposal Area Soil Disposal Plan
Client/Consultant
Approval
R W/R W/R During Excavation Checklist / Disposal Plan
8.5.2 Final Inspection (Survey of Excavation/Excavated) Project Specification
Client/Consultant
Approval
R W/R W/R Each Location
Survey Report / RFI / Approved
Drawings
8.6 Backfilling and Compaction
8.6.1 Backfilling Inspection by Layer Project Specification
Client/Consultant
Approval
R W/R W/R Each Location Checklist / RFI / Approved Drawings
8.6.2 Compaction Test Inspection by Layer Project Specification
Client/Consultant
Approval
R W/R W/R
Each Location / 200
Square Meter 1
Test
Checklist / RFI
(Rev-0 / 13-02-2011) Page 12 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
9.0 EMULSION PAINTING (Concrete Walls/Plastered Walls)
9.1 Material Approval
9.1.1 Primer Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
9.1.2 Filler Coat Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
9.1.3 Top Coat Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
9.2 Material Receiving Inspection
9.2.1 Primer Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Material Inspection
Checklist/Approved Submittal
9.2.2 Filler Coat Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Material Inspection
Checklist/Approved Submittal
9.2.3 Top Coat Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Material Inspection
Checklist/Approved Submittal
(Rev-0 / 13-02-2011) Page 13 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
9.3 Painting Works
9.3.1 Surface Preparation Project Specification
Client/Consultant
Approval
R W/R H Each Location RFI / Checklist
9.3.2 Application of Primer Project Specification
Client/Consultant
Approval
R W/R H Each Location RFI / Checklist
9.3.3 Application of Putty Coat Project Specification
Client/Consultant
Approval
R W W Each Location RFI / Checklist
9.3.4 Application of 1st Coat Project Specification
Client/Consultant
Approval
R W W Each Location RFI / Checklist
9.3.5 Application of Top Coat Project Specification
Client/Consultant
Approval
R W W Each Location RFI / Checklist
(Rev-0 / 13-02-2011) Page 14 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
10.0 CONCRETE FENCE WORK
10.1 Material Approval
10.1.1 Concrete Blocks Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
10.1.2 Concrete Mix Design Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
10.1.3 Reinforced Rebars & Tie Wires Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
10.2 Tools and Equipments
10.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
10.3 Material Receiving Inspection
10.3.1 Concrete Blocks Project Specification
Client/Consultant
Approval
R W/R H
Each Delivery of
5000 Pcs.
Delivery Note/Checklist/Approved
Submittal
10.3.2 Concrete Project Specification
Client/Consultant
Approval
R W/R H Each Delivery
Delivery Note/Checklist/Approved
Submittal
10.3.3 Reinforcement Project Specification
Client/Consultant
Approval
R W/R H Each Delivery
Delivery Note/Checklist/Approved
Submittal
10.3.4 Cement, Sand & Aggregates Project Specification
Client/Consultant
Approval
R W/R H Once/1st Delivery
Delivery Note/Checklist/Approved
Submittal
(Rev-0 / 13-02-2011) Page 15 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
10.4 Preparation/Execution
10.4.1 Setting Out (Survey Work) Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Survey Report / Approved
Drawings
10.4.2 Excavation Inspection (Includes Trimming & Leveling) Project Specification
Client/Consultant
Approval
R W/R W/R
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.3 Lean Concrete Inspection (If Required) Project Specification
Client/Consultant
Approval
R W/R W/R
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.4 Formwork Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.5 Rebar Installation Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.6 Pre-Concrete Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.7 Concrete Pouring Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.8
Formwork Removal, Post Concrete & Curing
Inspection
Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.9 Concrete Block Installation Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.10 Plastering Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.11 Backfilling & Compaction Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
10.4.12 Final Inspection (Turn Over/Hand Over) Project Specification
Client/Consultant
Approval
R H H
Each Location or
Approved Span
RFI / Checklist / Approved Drawings
(Rev-0 / 13-02-2011) Page 16 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
11.0 INSTALLATION OF METAL DOORS & FRAMES
11.1 Material Approval
11.1.1 Door Frame Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
11.1.2 Door Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
11.1.3 Door Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
11.2 Tools and Equipments
11.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
11.3 Material Receiving Inspection
11.3.1
Door & Door Frame (Checking the label, markings &
protection.)
Project Specification
Client/Consultant
Approval
R W/R H Each Delivery
Delivery Note / Checklist / Approved
Submittal
11.3.2 Door Accessories Project Specification
Client/Consultant
Approval
R W/R H Once
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 17 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
11.4 Preparation/Execution
11.4.1 Door Opennings Pre-Inspection/Preparation Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
11.4.2 Installation of Door Frame Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
11.4.3 Installation of Door Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
11.4.4 Installation of Door Accessories Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
11.4.5 Final Inspection after Installation Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawings
(Rev-0 / 13-02-2011) Page 18 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
12.0 PLASTERING WORK
12.1 Material Approval
12.1.1 Cement Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
12.1.2 Sand Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
12.1.3 Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
12.1.4 Adhesive & Others (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
12.2 Tools and Equipments
12.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
12.3 Material Receiving Inspection
12.3.1 Cement Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
12.3.2 Sand Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
12.3.3 Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
12.3.4 Adhesive & Others Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 19 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
12.4 Application
12.4.1 Ensure that the area of application is correct
Approved
Construction Drawing
Client/Consultant
Approval
R R R Each Location
Checklist / Finishing Schedule /
Approved Drawings
12.4.2
Ensure that proper preparation has been carried out
(curing, guides,. etc.)
Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Method Statement
12.4.3 Ensure that the mortar is well mixed prior to usage Project Specification
Client/Consultant
Approval
R W/R W/R Each Location Checklist / Method Statement
12.4.4 Inspection after application Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI
(Rev-0 / 13-02-2011) Page 20 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
13.0 STEEL FABRICATION, ASSEMBLY & INSTALLTION/ERECTION WORK
13.1 Material Approval
13.1.1 Steel Materials Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
13.1.2 Welding Electrodes/Rods (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
13.1.3 Botls, Buts & Washer (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
13.1.4 Accessories (Others) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
13.2 Tools and Equipments
13.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
13.3 Material Receiving Inspection
13.3.1 Steel Materials Project Specification
Client/Consultant
Approval
R W/R H Each Delivery
Delivery Note / Checklist / Approved
Material Submittal
13.3.2 Welding Electrodes/Rods (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
13.3.3 Bolts, Nuts & Washer (IF ANY) Project Specification
Client/Consultant
Approval
R W W Once
Delivery Note / Checklist / Approved
Submittal
13.3.4 Accessories (Others) Project Specification
Client/Consultant
Approval
R W W Once
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 21 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
13.4 Fabrication
13.4.1 Material Preparation Inspection Project Specification
Client/Consultant
Approval
R S/R S/R 100% Checklist / Approved Drawing
13.4.2 Fit-Up Inspection (FI) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Fit-Up Inspection
Report/Approved Drawing
13.4.3 Dimensional Inspection (DI) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Dimensional
Inspection Report/Approved Drawing
13.4.4 Visual Inspection of welds (VI) (IF ANY) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Visual Inspection
Report/Approved Drawing
13.4.5 Snag Tightening Inspection Project Specification
Client/Consultant
Approval
R W/R W/R 50% Checklist & Snag Tightening Report
13.4.6 NDT (If applicable) Project Specification
Client/Consultant
Approval
R W/R W/R 50% Checklist & NDT Report
13.4.7 Release Inspection Project Specification
Client/Consultant
Approval
R W W 100%
Checklist & Release Certificate/
Report
(Rev-0 / 13-02-2011) Page 22 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
13.5 Assembly
13.5.1 Working Area Preparation/Setting Out Project Specification
Client/Consultant
Approval
R W W 100% Checklist/Approved Drawing
13.5.2 Dimensional/Alignment Inspection Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist, Dimensional
Inspection Report/Approved Drawing
13.5.3 Fit-Up Inspection (FI) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Fit-Up Inspection
Report/Approved Drawing
13.5.4 Visual Inspection of welds (VI) (IF ANY) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Visual Inspection
Report/Approved Drawing
13.5.5 NDT (If applicable) Project Specification
Client/Consultant
Approval
R W/R W/R 50% Checklist & NDT Report
13.5.6 Snag Tightening Inspection Project Specification
Client/Consultant
Approval
R W/R W/R 50% Checklist & Snag Tightening Report
13.5.7 Final Insepction/Final Survey Project Specification
Client/Consultant
Approval
R W/R W/R 100%
Checklist/ Survey Report/Approved
Drawing
(Rev-0 / 13-02-2011) Page 23 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
13.6 Installation
13.6.1 Working Area Preparation/Setting Out Project Specification
Client/Consultant
Approval
R W W 100% Checklist/Approved Drawing
13.6.2 Dimensional/Alignment Inspection Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Dimensional
Inspection Report/Approved Drawing
13.6.3 Fit-Up Inspection (FI) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Fit-Up Inspection
Report/Approved Drawing
13.6.4 Visual Inspection of welds (VI) (IF ANY) Project Specification
Client/Consultant
Approval
R H H 100%
RFI /Checklist & Visual Inspection
Report/Approved Drawing
13.6.5 NDT (If applicable) Project Specification
Client/Consultant
Approval
R W/R W/R 50% Checklist & NDT Report
13.6.6 Snag Tightening Inspection Project Specification
Client/Consultant
Approval
R W/R W/R 50% Checklist & Snag Tightening Report
13.6.7 Final Insepction/Final Survey Project Specification
Client/Consultant
Approval
R W/R W/R 100%
Checklist/ Survey Report/Approved
Drawing
(Rev-0 / 13-02-2011) Page 24 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
14.0 STEEL PAINTING WORK
14.1 Material Approval
14.1.1 Primer Paint Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
14.1.2 Midcoat Paint Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
14.1.3 Top Coat Paint Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
14.2 Tools and Equipments
14.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
14.3 Material Receiving Inspection
14.3.1 Primer Paint Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Checklist/Approved
Submittal
14.3.2 Midcoat Paint Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Checklist/Approved
Submittal
14.3.3 Top Coat Paint Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Checklist/Approved
Submittal
(Rev-0 / 13-02-2011) Page 25 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
14.4 Application
14.4.1 Surface Preparation Project Specification
Client/Consultant
Approval
R W/R W/R Each Location
Checklist / RFI / Painting Inspection
Report / Approved Drawing
14.4.2 Primer Application Project Specification
Client/Consultant
Approval
R W/R W/R Each Location
Checklist / RFI / Painting Inspection
Report / Approved Drawing
14.4.3 Midcoat Application Project Specification
Client/Consultant
Approval
R W/R W/R Each Location
Checklist / RFI / Painting Inspection
Report / Approved Drawing
14.4.4 Application of Top Coat Project Specification
Client/Consultant
Approval
R W/R W/R Each Location
Checklist / RFI / Painting Inspection
Report / Approved Drawing
14.4.5 Final Inspection Project Specification
Client/Consultant
Approval
R H H Each Location
Checklist / RFI / Painting Inspection
Report / Approved Drawing
(Rev-0 / 13-02-2011) Page 26 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
15.0 TERMITE CONTROL WORK
15.1 Material Approval
15.1.1 Termiticide (or equivalent) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
15.2 Tools and Equipments
15.2.1 Tools to be Utilized Project Specification Tools are Functional R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
15.3 Material Receiving Inspection
15.3.1 Termiticide (or equivalent) Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Checklist/Approved
Submittal
15.4 Preparation/Execution
15.4.1 Surface Preparation Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Checklist / Approved Drawing
15.4.2 Mixing Percentage Inspection Project Specification
Client/Consultant
Approval
R H H Once RFI / Checklist / MSDS
15.4.3 Application Inspection Project Specification
Client/Consultant
Approval
R H H
Each Location
(During or After)
RFI / Checklist / Approved Drawing
(Rev-0 / 13-02-2011) Page 27 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
16.0 TILES WORK
16.1 Material Approval
16.1.1 Cement Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
16.1.2 Tiles Adhesive Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
16.1.3 Tile Grout Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
16.1.4 Tiles Material Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
16.2 Tools and Equipments
16.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
16.3 Material Receiving Inspection
16.3.1 Cement Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/Checklist/Approved
Submittal
16.3.2 Tiles Adhesive Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/Checklist/Approved
Submittal
16.3.3 Tile Grout Project Specification
Client/Consultant
Approval
R W/R W/R
Once on the 1st
Delivery
Delivery Note/Checklist/Approved
Submittal
16.3.4 Tiles Material Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note/Checklist/Approved
Submittal
(Rev-0 / 13-02-2011) Page 28 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
16.4 Preparation/Execution
16.4.1 Survey Markings / Elevation Project Specification
Client/Consultant
Approval
R R R Each Location Survey Report / Approved Drawing
16.4.2 Surface Roughness & String Guides Project Specification
Client/Consultant
Approval
R S S Each Location Checklist / Approved Drawing
16.4.3 Tiles Installation Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawing
16.4.4 Final Inspection Project Specification
Client/Consultant
Approval
R H H Each Location Checklist / RFI / Approved Drawing
(Rev-0 / 13-02-2011) Page 29 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
17.0 WATERPROOFING
17.1 Material Approval
17.1.1 Primer Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
17.1.2 Waterproofing Membrane Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
17.1.3 Protection Board (IF ANY) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
17.2 Tools and Equipments
17.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
17.3 Material Receiving Inspection
17.3.1 Primer Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
17.3.2 Waterproofing Membrane Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
17.3.3 Protection Board (IF ANY) Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
17.4 Waterproofing Installation
17.4.1 Surface Preparation Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
17.4.2 Primer Application Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
17.4.3 Installation of Waterproofing Membrane Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
17.4.4 Repair Works (If Any) Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
17.4.5 Installation of Protection Board (IF ANY) Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
(Rev-0 / 13-02-2011) Page 30 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
18.0 CEILING WORK
18.1 Material Approval
18.1.1 Expansion Bolt Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
18.1.2 Hanger Rod With Full Thread & Nuts Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
18.1.3 Ceiling Framing Materials & Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
18.1.4 Ceilling Materials Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
18.2 Tools and Equipments
18.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
18.3 Material Receiving Inspection
18.3.1 Expansion Bolt Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
18.3.2 Hanger Rod With Full Thread & Nuts Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
18.3.3 Ceiling Framing Materials & Accessories Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
18.3.4 Ceilling Materials Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 31 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
18.4 Execution / Activities
18.4.1 Setting Out & Marking Elevation (Offset etc.) Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
18.4.2 Expansion Bolt & Hanger Rod Installation Inspection. Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
18.4.3 Framing Installation Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
18.4.4 Ceilling Installation Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
18.4.5 Pull Off Test Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
(Rev-0 / 13-02-2011) Page 32 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
19.0 ALUMINUM WINDOWS
19.1 Material Approval
19.1.1 Aluminum Windows Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
19.1.2 Accessories Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
19.2 Tools and Equipments
19.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
19.3 Material Receiving Inspection
19.3.1
Aluminum Windows (Checking the label, marking,
protection & conditiona.)
Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
19.3.2 Accessories Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
19.4 Preparation / Installation
19.4.1 Windows Openning Pre-Inspection/Preparation Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
19.4.2 Installation of Aluminum Windows Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
19.4.3
Installation of Aluminum Windows Accessories
Inspection
Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
19.4.4 Final Inspection after Installation Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
(Rev-0 / 13-02-2011) Page 33 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
20.0 HARD LANDSCAPING WORK
20.1 Material Approval
20.1.1 Interlocking Tiles Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.1.2 Sub-Base Materials (If Any) Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.1.3 Kerb Stone Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.1.4 Heel Kerb Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.1.5 Concrete / Mortar Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.1.6 Red Sand Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.1.7 Sand Project Specification
Client/Consultant
Approval
R R H
Prior to
Commencement
Approved Submittal
20.2 Tools and Equipments
20.2.1 Mobilize all Equipment/Tools to be Utilized Project Specification
All Equipment/Tools
are Functional
R S/R S/R
Prior to Start
Activity
Safety Inspection Checklist
(Rev-0 / 13-02-2011) Page 34 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
20.3 Material Receiving Inspection
20.3.1 Interlocking Tiles Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
20.3.2 Sub-Base Materials (If Any) Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
20.3.3 Kerb Stone Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
20.3.4 Heel Kerb Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
20.3.5 Concrete / Mortar Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
20.3.6 Red Sand Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
20.3.7 Sand Project Specification
Client/Consultant
Approval
R W/R W/R Each Delivery
Delivery Note / Checklist / Approved
Submittal
(Rev-0 / 13-02-2011) Page 35 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner Consultant Contractor
SITE QC
Main Activity Item No.
Specs & Other Ref.
Documents
Inspected By
FM:CO:077
Frequency Verifying Documents RTCC
ENGR
Remarks Acceptable Criteria
Ministry of Interior
Al-Rashid Trading & Contracting Company Ltd.
INSPECTION AND TEST PLAN FOR: Civil Works
20.4 Execution / Activities
20.4.1 Setting Out & Marking Elevation (Offset etc.) Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.2 Laying of Sub-Base & Compaction Test Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.3 Excavation Work Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.4 Formwork Inspection (Bedding & Backing) Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.5 Concreting Inspection (Bedding & Backing) Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.6 Laying of Kerb Stone Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.7 Laying of Heel Kerb Inspection Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
20.4.8 Laying of Interlocking Tiles Inspection. Project Specification
Client/Consultant
Approval
R H H Each Location RFI / Approved Drawing
Engr Consultant / Client
RFI Request For Inspection
Site Site Engineer
QC Quality Control Engineer
(Rev-0 / 13-02-2011) Page 36 of 50
W-Witness S-Surveillance
H-Hold R-Review
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
1.0 REQUIREMENTS BEFORE CONSTRUCTION
1.1 Submit Method Statement & Inspection & Test Plan Client/Consultant Approval
1.2 Sub-contractor Approval (If any) Client/Consultant Approval
1.3 Schedule Plan Client/Consultant Approval
1.4 Design & Detailed Working Drawings Client/Consultant Approval
1.5 Safety Plan Client/Consultant Approval
1.6 Supplier Approval Client/Consultant Approval
2.0 BLOCK WORKS
2.1
2.1.1 Concrete Blocks Client/Consultant Approval
2.1.2 Accessories (Wall ties & restraint fixing) Client/Consultant Approval
2.2
2.2.2 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
2.3
2.3.1 Reinforcement Client/Consultant Approval
2.3.2 Concrete Blocks Client/Consultant Approval
2.3.3 Cement Client/Consultant Approval
2.3.4 Accessories (Wall ties & restraint fixing) Client/Consultant Approval
2.4
2.4.1 Setting out & Marking permanent wall with door openings Client/Consultant Approval
2.4.2 Laying of blocks Client/Consultant Approval
3.0 SUBSTRUCTURE CONCRETING
3.1
3.1.1 Concrete Mix Design Client/Consultant Approval
3.1.2 Reinforcement Bar Client/Consultant Approval
3.1.3 Formworks Material Client/Consultant Approval
3.1.4 Formwork Release Agent (IF ANY) Client/Consultant Approval
3.1.5 Curing Material/Compound (IF ANY) Client/Consultant Approval
3.1.6 Waterstop/Expansion Joint Material (IF ANY) Client/Consultant Approval
Material Receiving Inspection
Preparation/Execution
Material Approval
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Tools and Equipments
Material Approval
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
(Rev-0 / 13-02-2011) Page 37 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
3.2
3.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
3.3
3.3.1 Concrete Client/Consultant Approval
3.3.2 Rebar Client/Consultant Approval
3.3.3 Formworks Material Client/Consultant Approval
3.3.4 Formwork Released Agent Client/Consultant Approval
3.3.5 Curing Material/Compound (IF ANY) Client/Consultant Approval
3.3.6 Waterstop/Expansion Joint Material (IF ANY) Client/Consultant Approval
3.4
3.4.1 Rebar Inspection Client/Consultant Approval
3.4.2 Formwork Inspection Client/Consultant Approval
3.4.3 Pre-Concreting Inspection Client/Consultant Approval
3.4.4 Concrete Placement Inspection Client/Consultant Approval
3.4.5 Formwork Removal & Curing Inspection Client/Consultant Approval
3.4.6 Post Concrete & Concrete Repair Inspection Client/Consultant Approval
4.0 SUPERSTRUCTURE CONCRETING
4.1
4.1.1 Concrete Mix Design Client/Consultant Approval
4.1.2 Reinforcement Bar Client/Consultant Approval
4.1.3 Formworks Material Client/Consultant Approval
4.1.4 Formwork Release Agent (IF ANY) Client/Consultant Approval
4.1.5 Curing Material/Compound (IF ANY) Client/Consultant Approval
4.1.6 Expansion Joint Material (IF ANY) Client/Consultant Approval
4.2
4.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
4.3
4.3.1 Concrete Client/Consultant Approval
4.3.2 Rebar Client/Consultant Approval
4.3.3 Formworks Material Client/Consultant Approval
Tools and Equipments
Material Receiving Inspection
Preparation/Execution
Material Approval
Tools and Equipments
Material Receiving Inspection
(Rev-0 / 13-02-2011) Page 38 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
4.3.4 Formwork Released Agent (IF ANY) Client/Consultant Approval
4.3.5 Curing Material/Compound (IF ANY) Client/Consultant Approval
4.3.6 Expansion Joint Material (IF ANY) Client/Consultant Approval
4.4
4.4.1 Rebar Inspection Client/Consultant Approval
4.4.2 Formwork Inspection Client/Consultant Approval
4.4.3 Pre-Concreting Inspection Client/Consultant Approval
4.4.4 Concrete Placement Inspection Client/Consultant Approval
4.4.5 Formwork Removal & Curing Inspection Client/Consultant Approval
4.4.6 Post Concrete & Concrete Repair Inspection Client/Consultant Approval
5.0 CONCRETE SCREED/TOPPING/PROTECTION WORK
5.1
5.1.1 Concrete Mix Design Client/Consultant Approval
5.1.2 Reinforcement (If Applicable) Client/Consultant Approval
5.2
5.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
5.3
5.3.1 Concrete Mixed Design & Mortar Client/Consultant Approval
5.3.2 Reinforcement (If Applicable) Client/Consultant Approval
5.4
5.4.1 Setting out and elevation checks Client/Consultant Approval
5.4.2 Laying of Concrete Client/Consultant Approval
5.4.3 Opennings for E&M (If Any) Client/Consultant Approval
5.4.4 Post Concrete Inspection Client/Consultant Approval
6.0 CARPENTRY FINISHING WORK
6.1
6.1.1 Wood Lumber/Plunks/Plywood/ etc. Client/Consultant Approval
6.1.2 Accessories Client/Consultant Approval
Material Receiving Inspection
Material Approval
Tools and Equipments
Preparation/Execution
Preparation/Execution
Material Approval
(Rev-0 / 13-02-2011) Page 39 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
6.2
6.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
6.3
6.3.1 Wood Lumber/Plunks/Plywood/ etc. Client/Consultant Approval
6.3.2 Accessories Client/Consultant Approval
6.4
6.4.1 Preparation Inspection Client/Consultant Approval
6.4.2 Installation Inspection Client/Consultant Approval
6.4.3 Final Inspection Client/Consultant Approval
7.0 WOOD DOOR FABRICATION AND INSTALLATION
7.1
7.1.1 Door Frame Client/Consultant Approval
7.1.2 Door Client/Consultant Approval
7.1.3 Door Accessories Client/Consultant Approval
7.2
7.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
7.3
7.3.1 Door Client/Consultant Approval
7.3.2 Door Frame Client/Consultant Approval
7.3.3 Door Accessories Client/Consultant Approval
7.4
7.4.1 Door Opennings Pre-Inspection/Preparation Client/Consultant Approval
7.4.2 Installation of Door Frame Inspection Client/Consultant Approval
7.4.3 Installation of Door Inspection Client/Consultant Approval
7.4.4 Installation of Door Accessories Inspection Client/Consultant Approval
8.0 EXCAVATION, BACKFILLING & COMPACTION WORK
8.1
8.1.1 Type of Soil Material for Backfilling Client/Consultant Approval
8.1.2 Permit To Dig (Mechanicla/Manual) Client/Consultant Approval
Preparation/Execution
Material Approval
Tools and Equipments
Preparation/Execution
Material Receiving Inspection
Material Approval
Tools and Equipments
Material Receiving Inspection
(Rev-0 / 13-02-2011) Page 40 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
8.2
8.2.1 Mobilized all Equipment / Tools to be utilized
All equipments/tools are
functional
8.3
8.3.1 Imported Soil Client/Consultant Approval
8.3.2 Storage/Stacked Area Client/Consultant Approval
8.4
8.4.1 Tools & Equipment Delivery Client/Consultant Approval
8.4.2 Setting Out Excavation Area Client/Consultant Approval
8.4.3 Temporary Safety Precaution Client/Consultant Approval
8.5
8.5.1 Stockpilling of excavated material/Disposal Area Client/Consultant Approval
8.5.2 Final Inspection (Survey of Excavation/Excavated) Client/Consultant Approval
8.6
8.6.1 Backfilling Inspection by Layer Client/Consultant Approval
8.6.2 Compaction Test Inspection by Layer Client/Consultant Approval
9.0 EMULSION PAINTING (Concrete Walls/Plastered Walls)
9.1
9.1.1 Primer Client/Consultant Approval
9.1.2 Filler Coat Client/Consultant Approval
9.1.3 Top Coat Client/Consultant Approval
9.2
9.2.1 Primer Client/Consultant Approval
9.2.2 Filler Coat Client/Consultant Approval
9.2.3 Top Coat Client/Consultant Approval
9.3
9.3.1 Surface Preparation Client/Consultant Approval
9.3.2 Application of Primer Client/Consultant Approval
9.3.3 Application of Putty Coat Client/Consultant Approval
9.3.4 Application of 1st Coat Client/Consultant Approval
9.3.5 Application of Top Coat Client/Consultant Approval
Painting Works
Tools and Equipments
Excavation Work
Backfilling and Compaction
Material Approval
Material Receiving Inspection
Material Receiving Inspection
Preparation
(Rev-0 / 13-02-2011) Page 41 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
10.0 CONCRETE FENCE WORK
10.1
10.1.1 Concrete Blocks Client/Consultant Approval
10.1.2 Concrete Mix Design & Mortar Client/Consultant Approval
10.1.3 Reinforced Rebars & Tie Wires Client/Consultant Approval
10.2
10.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
10.3
10.3.1 Concrete Blocks Client/Consultant Approval
10.3.2 Concrete Client/Consultant Approval
10.3.3 Reinforcement Client/Consultant Approval
10.3.4 Cement, Sand & Aggregates Client/Consultant Approval
10.4
10.4.1 Setting Out (Survey Work) Inspection Client/Consultant Approval
10.4.2 Excavation Inspection (Includes Trimming & Leveling) Client/Consultant Approval
10.4.3 Lean Concrete Inspection (If Required) Client/Consultant Approval
10.4.4 Formwork Inspection Client/Consultant Approval
10.4.5 Rebar Installation Inspection Client/Consultant Approval
10.4.6 Pre-Concrete Inspection Client/Consultant Approval
10.4.7 Concrete Pouring Inspection Client/Consultant Approval
10.4.8 Formwork Removal, Post Concrete & Curing Inspection Client/Consultant Approval
10.4.9 Concrete Block Installation Inspection Client/Consultant Approval
10.4.10 Plastering Inspection Client/Consultant Approval
10.4.11 Backfilling & Compaction Inspection Client/Consultant Approval
10.4.12 Final Inspection (Turn Over/Hand Over) Client/Consultant Approval
11.0 INSTALLATION OF METAL DOORS & FRAMES
11.1
11.1.1 Door Frame Client/Consultant Approval
11.1.2 Door Client/Consultant Approval
11.1.3 Door Accessories Client/Consultant Approval
Material Approval
Tools and Equipments
Material Receiving Inspection
Preparation/Execution
Material Approval
(Rev-0 / 13-02-2011) Page 42 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
11.2
11.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
11.3
11.3.1
Door & Door Frame (Checking the label, markings &
protection.)
Client/Consultant Approval
11.3.2 Door Accessories Client/Consultant Approval
11.4
11.4.1 Door Opennings Pre-Inspection/Preparation Client/Consultant Approval
11.4.2 Installation of Door Frame Inspection Client/Consultant Approval
11.4.3 Installation of Door Inspection Client/Consultant Approval
11.4.4 Installation of Door Accessories Inspection Client/Consultant Approval
11.4.5 Final Inspection after Installation Client/Consultant Approval
12.0 PLASTERING WORK
12.1
12.1.1 Cement Client/Consultant Approval
12.1.2 Sand Client/Consultant Approval
12.1.3 Accessories Client/Consultant Approval
12.1.4 Adhesive & Others (IF ANY) Client/Consultant Approval
12.2
12.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
12.3
12.3.1 Cement Client/Consultant Approval
12.3.2 Sand Client/Consultant Approval
12.3.3 Accessories Client/Consultant Approval
12.3.4 Adhesive & Others Client/Consultant Approval
12.4
12.4.1 Ensure that the area of application is correct Client/Consultant Approval
12.4.2
Ensure that proper preparation has been carried out
(curing, guides,. etc.)
Client/Consultant Approval
12.4.3 Ensure that the mortar is well mixed prior to usage Client/Consultant Approval
12.4.4 Inspection after application Client/Consultant Approval
Tools and Equipments
Material Receiving Inspection
Preparation/Execution
Tools and Equipments
Material Approval
Material Receiving Inspection
Application
(Rev-0 / 13-02-2011) Page 43 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
13.0 STEEL FABRICATION, ASSEMBLY & INSTALLTION/ERECTION WORK
13.1
13.1.1 Steel Materials Client/Consultant Approval
13.1.2 Welding Electrodes/Rods (IF ANY) Client/Consultant Approval
13.1.3 Botls, Buts & Washer (IF ANY) Client/Consultant Approval
13.1.4 Accessories (Others) Client/Consultant Approval
13.2
13.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
13.3
13.3.1 Steel Materials Client/Consultant Approval
13.3.2 Welding Electrodes/Rods (IF ANY) Client/Consultant Approval
13.3.3 Botls, Buts & Washer (IF ANY) Client/Consultant Approval
13.3.4 Accessories (Others) Client/Consultant Approval
13.4
13.4.1 Material Preparation Inspection Client/Consultant Approval
13.4.2 Fit-Up Inspection (FI) Client/Consultant Approval
13.4.3 Dimensional Inspection (DI) Client/Consultant Approval
13.4.4 Visual Inspection of welds (VI) (IF ANY) Client/Consultant Approval
13.4.5 Snag Tightening Inspection Client/Consultant Approval
13.4.6 NDT (If applicable) Client/Consultant Approval
13.4.7 Release Inspection Client/Consultant Approval
13.5
13.5.1 Working Area Preparation/Setting Out Client/Consultant Approval
13.5.2 Dimensional/Alignment Inspection Client/Consultant Approval
13.5.3 Fit-Up Inspection (FI) Client/Consultant Approval
13.5.4 Visual Inspection of welds (VI) (IF ANY) Client/Consultant Approval
13.5.5 NDT (If applicable) Client/Consultant Approval
13.5.6 Snag Tightening Inspection Client/Consultant Approval
13.5.7 Final Insepction/Final Survey Client/Consultant Approval
Fabrication
Material Approval
Material Receiving Inspection
Assembly
Tools and Equipments
(Rev-0 / 13-02-2011) Page 44 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
13.6
13.6.1 Working Area Preparation/Setting Out Client/Consultant Approval
13.6.2 Dimensional/Alignment Inspection Client/Consultant Approval
13.6.3 Fit-Up Inspection (FI) Client/Consultant Approval
13.6.4 Visual Inspection of welds (VI) (IF ANY) Client/Consultant Approval
13.6.5 NDT (If applicable) Client/Consultant Approval
13.6.6 Snag Tightening Inspection Client/Consultant Approval
13.6.7 Final Insepction/Final Survey Client/Consultant Approval
14.0 STEEL PAINTING WORK
14.1
14.1.1 Primer Paint Client/Consultant Approval
14.1.2 Midcoat Paint Client/Consultant Approval
14.1.3 Top Coat Paint Client/Consultant Approval
14.2
14.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
14.3
14.3.1 Primer Paint Client/Consultant Approval
14.3.2 Midcoat Paint Client/Consultant Approval
14.3.3 Top Coat Paint Client/Consultant Approval
14.4
14.4.1 Surface Preparation Client/Consultant Approval
14.4.2 Primer Application Client/Consultant Approval
14.4.3 Midcoat Application Client/Consultant Approval
14.4.4 Application of Top Coat Client/Consultant Approval
14.4.5 Final Inspection Client/Consultant Approval
15.0 TERMITE CONTROL WORK
15.1
15.1.1 Termiticide (or equivalent) Client/Consultant Approval
15.2
15.2.1 Tools to be Utilized Tools are Functional
Installation
Material Approval
Tools and Equipments
Material Receiving Inspection
Application
Material Approval
Tools and Equipments
(Rev-0 / 13-02-2011) Page 45 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
15.3
15.3.1 Termiticide (or equivalent) Client/Consultant Approval
15.4
15.4.1 Surface Preparation Inspection Client/Consultant Approval
15.4.2 Mixing Percentage Inspection Client/Consultant Approval
15.4.3 Application Inspection Client/Consultant Approval
16.0 TILES WORK
16.1
16.1.1 Cement Client/Consultant Approval
16.1.2 Tiles Adhesive Client/Consultant Approval
16.1.3 Tile Grout Client/Consultant Approval
16.1.4 Tiles Material Client/Consultant Approval
16.2
16.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
16.3
16.3.1 Cement Client/Consultant Approval
16.3.2 Tiles Adhesive Client/Consultant Approval
16.3.3 Tile Grout Client/Consultant Approval
16.3.4 Tiles Material Client/Consultant Approval
16.4
16.4.1 Survey Markings / Elevation Client/Consultant Approval
16.4.2 Surface Roughness & String Guides Client/Consultant Approval
16.4.3 Tiles Installation Client/Consultant Approval
16.4.4 Final Inspection Client/Consultant Approval
17.0 WATERPROOFING
17.1
17.1.1 Primer Client/Consultant Approval
17.1.2 Waterproofing Membrane Client/Consultant Approval
17.1.3 Protection Board (IF ANY) Client/Consultant Approval
Preparation/Execution
Material Approval
Tools and Equipments
Material Receiving Inspection
Preparation/Execution
Material Receiving Inspection
Material Approval
(Rev-0 / 13-02-2011) Page 46 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
17.2
17.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
17.3
17.3.1 Primer Client/Consultant Approval
17.3.2 Waterproofing Membrane Client/Consultant Approval
17.3.3 Protection Board (IF ANY) Client/Consultant Approval
17.4
17.4.1 Surface Preparation Client/Consultant Approval
17.4.2 Primer Application Client/Consultant Approval
17.4.3 Installation of Waterproofing Membrane Client/Consultant Approval
17.4.4 Repair Works (If Any) Client/Consultant Approval
17.4.5 Installation of Protection Board (IF ANY) Client/Consultant Approval
18.0 CEILING WORK
18.1
18.1.1 Expansion Bolt Client/Consultant Approval
18.1.2 Hanger Rod With Full Thread & Nuts Client/Consultant Approval
18.1.3 Ceiling Framing Materials & Accessories Client/Consultant Approval
18.1.4 Ceilling Materials Client/Consultant Approval
18.2
18.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
18.3
18.3.1 Expansion Bolt Client/Consultant Approval
18.3.2 Hanger Rod With Full Thread & Nuts Client/Consultant Approval
18.3.3 Ceiling Framing Materials & Accessories Client/Consultant Approval
18.3.4 Ceilling Materials Client/Consultant Approval
18.4
18.4.1 Setting Out & Marking Elevation (Offset etc.) Client/Consultant Approval
18.4.2 Expansion Bolt & Hanger Rod Installation Inspection. Client/Consultant Approval
18.4.3 Framing Installation Inspection Client/Consultant Approval
18.4.4 Ceilling Installation Inspection Client/Consultant Approval
18.4.5 Pull Off Test Client/Consultant Approval
Tools and Equipments
Material Receiving Inspection
Waterproofing Installation
Material Approval
Tools and Equipments
Material Receiving Inspection
Execution / Activities
(Rev-0 / 13-02-2011) Page 47 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
19.0 ALUMINUM WINDOWS
19.1
19.1.1 Aluminum Windows Client/Consultant Approval
19.1.2 Accessories Client/Consultant Approval
19.2
19.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
19.3
19.3.1
Aluminum Windows (Checking the label, marking,
protection & conditiona.)
Client/Consultant Approval
19.3.2 Accessories Client/Consultant Approval
19.4
19.4.1 Windows Openning Pre-Inspection/Preparation Client/Consultant Approval
19.4.2 Installation of Aluminum Windows Inspection Client/Consultant Approval
19.4.3 Installation of Aluminum Windows Accessories Inspection Client/Consultant Approval
19.4.4 Final Inspection after Installation Client/Consultant Approval
20.0 HARD LANDSCAPING WORK
20.1
20.1.1 Interlocking Tiles Client/Consultant Approval
20.1.2 Sub-Base Materials (If Any) Client/Consultant Approval
20.1.3 Kerb Stone Client/Consultant Approval
20.1.4 Heel Kerb Client/Consultant Approval
20.1.5 Concrete / Mortar Client/Consultant Approval
20.1.6 Red Sand Client/Consultant Approval
20.1.7 Sand Client/Consultant Approval
20.2
20.2.1 Mobilize all Equipment/Tools to be Utilized
All Equipment/Tools are
Functional
20.3
20.3.1 Interlocking Tiles Client/Consultant Approval
20.3.2 Sub-Base Materials (If Any) Client/Consultant Approval
20.3.3 Kerb Stone Client/Consultant Approval
20.3.4 Heel Kerb Client/Consultant Approval
Material Receiving Inspection
Preparation / Installation
Tools and Equipments
Material Receiving Inspection
Material Approval
Material Approval
Tools and Equipments
(Rev-0 / 13-02-2011) Page 48 of 50
Owner
Ministry of Interior
Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo
Area / Reference :________________________ Date Started:__________________
Location:_______________________________ Date Finished:_________________
RTCC SITE RTCC QC ENGR
FM:CO:78
Consultant Contractor
Al Rashid Trading &
Contracting Co. Ltd.
ITP Checklist
Item No. Main Activity Acceptable Criteria
Accepted
Remarks
20.3.5 Concrete / Mortar Client/Consultant Approval
20.3.6 Red Sand Client/Consultant Approval
20.3.7 Sand Client/Consultant Approval
20.4
20.4.1 Setting Out & Marking Elevation (Offset etc.) Client/Consultant Approval
20.4.2 Laying of Sub-Base & Compaction Test Inspection Client/Consultant Approval
20.4.3 Excavation Work Inspection Client/Consultant Approval
20.4.4 Formwork Inspection (Bedding & Backing) Client/Consultant Approval
20.4.5 Concreting Inspection (Bedding & Backing) Client/Consultant Approval
20.4.6 Laying of Kerb Stone Inspection Client/Consultant Approval
20.4.7 Laying of Heel Kerb Inspection Client/Consultant Approval
20.4.8 Laying of Interlocking Tiles Inspection. Client/Consultant Approval
Client / Consultant Engineer RTCC Site Engineer RTCC QC Engineer
Execution / Activities
(Rev-0 / 13-02-2011) Page 49 of 50
Owner Consultant Contractor
Material Description :
Date of Inspection :
Location :
Architectural Electrical Civil/Structural Mechanical Others
Supplier :___________________________________________ Delivery Note Ref. No. :_______________ Date :
Source/Origin :______________________________________ Material Delivery Date :
Mill/Test/Factory Cert :_______________________________ Date :
Material Identification Marks. (If Applicable) :
No. Of Recieved Materials :
Physical Condition of Material :
Date Manufactured. (If Applicable) :
Date of Expiry. (If Applicable) :
Storage Area/Room Condition (Ventilated, Air-conditioned Etc.)(If Applicable) :
Material Delivered as per Specification (Yes/No, Dimensions ) :
YES NO
Confirmity to Specifications : Ref. No. :
Confirmity to Approved Submittal : Ref. No. :
Confirmity to Delivery Note : Ref. No. :
Confirmity to Quality Procedures : Ref. No. :
Observation :
Mill/Test/Factory Certificate : Approved Submittal :
Delivery Note : Material Safety Data Sheet :
Others :
Inspected By :
RTCC Site Engineer RTCC QC Engineer Consultant Representative
Technical Inspection (By Descipline QCI)
REMARKS
ATTACHMENTS
Name & Signature Name & Signature Name & Signature
Visual Check And Storage Conditions
FM:CO:079
MATERIAL RECEIVING INSPECTION CHECKLIST
Material Type (Check below in the applicable box)
Delivery Documents
Al-Rashid Trading &
Contracting Company Ltd.
Page 50 of 50