Doc no:

Rev:
Date:

CONC/30140/QCP-001
00
3 May 2015

QUALITY CONTROL PLAN CIVIL EARTHWORKS

Client & area information
Date:

3rd February 2015

Doc number:

CONC/30140/QCP-001

Client:

Newmont Ghana Gold

Project name:

Aggreko Power Generation

Project no:

P0161

Plant:
Area & area
no:
Area
description:
Gridline:

Power Plant
Aggreko Power Area

N/a

Contract no:

QCP - Approval
Approved by:
Morris Plant- Site Project
Manager
DRAs Representative

Name

Date
3rd February 2015

Verification index description

S Surveillance
inspection

H Quality hold point

W Quality witness point

Manufacturing and
construction works may
not proceed.

Manufacturing and construction may proceed

beyond this point if the inspection authority is
not available at the appointed time.

Periodic inspections and

surveillance by the QC
inspector or Engineer.

R - Review

V - Verification

Review documents,
reports, test results,
etc.

Verifications of actions
and/or documentation.

Intervention Points (IP) and initials

No

Description

Specification and/or reference

documentation

Respons
ible
person

Morris Plant
Supervisor
IP

Initial

Morris
Plant
Project
Engineer
IP

Site Handover Certificate

Client document

CM/PM

Quality Control Plan Civil Earthworks

Document: CONC/30140/QCP-001

PE/PM

Drawings

Approved Drawings And Register

PE/PM

Page 1 of 3

Initial

Client Rep.
IP

Initial

Doc no:
Rev:
Date:

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QUALITY CONTROL PLAN CIVIL EARTHWORKS

4

No

6
7
8
9
10
11
11

Set out SOP Of Site Boundary

Per Approved Drawings

LS

Description

Specification and/or reference

documentation

Respons
ible
person

Clear, Grab And Remove Top Soil

Transport and Stockpile Top Soil At
Approved Location
Scarify, Rip And Re-compact In situ
Material
Complete Density test
Fill And Compact with Approved Material
in Three 150mm Layers
Complete Density Test On Each Layer in
10
Fill And Compact with Approved G6
Material in one 150mm Layer

Per Approved Drawings

Per Technical Specification
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings
Per Technical
Drawings

Specification/ Per Approved

Specification/ Per Approved
Specification/ Per Approved
Specification/ Per Approved
Specification/ Per Approved
Specification/ Per Approved

Verification points (VP) and initials

Construction
V
P

Initial

Manageme
nt
V
Initial
P

SS / PE

SS / PE

SS / PE

SS / PE

SS / PE

SS / PE

SS / PE

SS / PE

SS / PE

SS / PE

LS

12

Complete Density Test in 11

13

Fill And Compact with Approved G5

Material in one 150mm Layer

14

Complete Density Test in 11

15

Fill And Compact with Approved Crush

Stone Material in one 75mm Layer

17

Conduct Final Survey on Reduced Level

18

Clean Site

Specification / Client report

SS/PM

19

Handover to Client Certificate

Drawings / Document:

PM

Specification/ Per Approved

Specification/ Per Approved
Specification/ Per Approved
Specification/ Per Approved

Page 2 of 3

Client
V
P

Initial

Doc no:
Rev:
Date:

CONC/30140/QCP-001
00
3 May 2015

QUALITY CONTROL PLAN CIVIL EARTHWORKS

20

Client Acceptance Certificate

Specification / Client report

Signatures
Name and Surname

Approved by
Morris Plant Site Supervisor
Morris Plant - Surveyor
Morris Plant- Project Engineer
Morris Plant Project Manager
DRAs Representative
SS
PE

Site supervisor
Project Engineer

LS
PM

Surveyor
Project Manager

Page 3 of 3

PM

Signature

Date