STEFANUTTI STOCKS

Quality Control Plan / Inspection and Test Plan

Quarry and Port Civil Works at The Bel

Air Mining Project in The Republic of
Contract Name: Guinea Contract No.: CGNDP-0464 11 043 Date: / / 20

Area: Section/Structure/Element:
Berth Installation of Piles QCP No: 44 rev00

QC Interventions Required
Conformance Criteria,
Item (Hold/Verify/Surveillance/Witness/Monitor/Review) for Data
No.
Activity Specifications & Standard Record Type Book?
1. Stefanutti Stocks 2. Engineer 3. Client
References Y/N
Signature Date Signature Date Signature Date
1. Accept Project Quality Project Quality Plan M035_QMS_P
H / / 20 H / / 20 / / 20 Y
Plan PL001
2. Accept Method Construction of causeway MS44
H / / 20 H / / 20 / / 20 Y
statement and break wall
3. Accepted Risk Construction of causeway RA44
H / / 20 H / / 20 / / 20 N
assessment and break wall
4. Approved Construction Project Spec and PRDW Drawing
H / / 20 H / / 20 Y
Drawings drawings. Register
4. Issued & Signed Guide Drawings signed by Pr. Guide frame
Frame Fabrication Eng. drawings H / / 20 H / / 20 / / 20 Y
Drawings
5. Guide Frame Design Drawings Checklist for
H / / 20 R / / 20 / / 20 Y
Fabrication fabrication
6. Weld Testing Dye pen testing
H / / 20 R / / 20 / / 20 Y
results
7. Guide Frame Steel Steel quality as specified Steel
H / / 20 R / / 20 / / 20 Y
Quality on drawings Certificates
8. Guide frame setup Design Drawings Temporary
Works H / / 20 R / / 20 / / 20 Y
Checklist

Record Distribution:
-Site Quality File M035/QMS/ITP005 v3 08/2017
-Client (Copy) Page 1 of 3
(Tmplt02/2014)
STEFANUTTI STOCKS
Quality Control Plan / Inspection and Test Plan

Quarry and Port Civil Works at The Bel

Air Mining Project in The Republic of
Contract Name: Guinea Contract No.: CGNDP-0464 11 043 Date: / / 20

Area: Section/Structure/Element:
Berth Installation of Piles QCP No: 44 rev00

Note: Everyone that signs off an inspection must ensure that his/her name is on the list for traceability purposes to identify signatures.
Signature Verification sheet

Ref. no Name (Print) Signature Date Designation / Title Company

1. / / 20
2. / / 20
3. / / 20
4. / / 20

Intervention Points - Legend:

H: Hold – Stefanutti Stocks notifies the Engineer / Client ahead of activity shown; cannot continue with work until activity is accepted.
V: Verify – Stefanutti Stocks is not required to notify the Engineer / Client in advance of activity or delay activity; activity can be verified at the next inspection.
Surveillance – Stefanutti Stocks notifies the Engineer / Client in advance of the activity to provide indication of status; no delay of activity. The Engineer / Client may do routine
S:
surveillances.
W: Witness – Stefanutti Stocks notifies the Engineer / Client ahead of activity shown; cannot continue work until activity is witness or waived.
M: No Notification, the Engineer / Client may do routine surveillances at own discretion.
R: Review - Verify completeness and approval of all required records.

Record Distribution:
-Site Quality File M035/QMS/ITP005 v3 08/2017
-Client (Copy) Page 3 of 3
(Tmplt02/2014)