DATABOOK INDEX SHEET

QC-01.0 Project: Order / Job No: Equipment Type: Equipment Class: Applicable To: Op No
1 GENERAL

SASOL IMPUMELELO MINE PROJECT NO 02060003 4502860181 HDPE WATER PIPELINE SERVICE WATER POTABLE WATER
Description: WK Contract No: QCP No:

35960 TBA

Report No: Revision: Page:

..

0 1 of 1

From chain. To chain.. Activity

Certificate / Document No
QC-01.0 PQMP-01 PQCP-01 PQCP-02 QC-01.1 QC-01.2 QC-01.3 QC-02.1 Contractor Report QC-03.1 QC-03.2 QC-03.3 QC-04.1 QC-04.2 QC-04.3 QC-04.4 QC04.5 PPW 160/001 & 280/001 HVC_QCP001 TBA QC-01.3a Supplier CoC QC-09.1 QC-01.3b QC-06.1 QC-06.2 QC-01.3a QC-07.1 MCO/002 MCO/003 QC-07.2 QC-07.3 PQCP-02 Supplier CoC QC-08.1 QC-01.3b TBA TBA QC-01.3a PPW 160/001 PPW 280/001 PPW005 PPW006 QC-01.3a PPW007 PPW008 PPW009 QC-01.3a PPW011

Document Description
DataBook Index Sheet Project Quality Management Plan QCP (Construction Work) QCP (Valve Chambers) Drawing Register & Issue Control Visual Inspection Request Inspection Register

2 3

RIGHT OF WAY PREPARATION PIPE RECEIPT, HANDLING AND STRINGING

Access Permit Survey Report Material Receipt Record Material Approval Sheet (RSVENCOGOBA) Supplier Quality Alert Form

EXCAVATIONS

Detected Services Report Excavation Permit Bedding Preparation / Compaction Report Trench / Bedding Release Report Bedding Release for Pipe Snaking-in

PIPE WELDING | HDD | FITTINGS MANUFACTURE

Refer Pro-plastics QCP for HDPE Welding Refer HVC Technologies QCP for HDD Refer Incledon QCP for Fittings Mnft & Coating

6 7

PIPE SNAKING-IN FITTINGS INSTALLATION

Visual Inspection Request (Inspection Register) Material Certificate of Conformance Fittings Inspection Report Visual Inspection Request (Inspection Register)

BACKFILLING, COMPACTION & REINSTATEMENT

Backfill Compaction Report Reinstatement Report Visual Inspection Request (Inspection Register)

COMPLETION AND HANDOVER

Mechanical Completion Notice of Mechanical Completion (Sasol) Notice of Acceptance / Rejection (Sasol) Punch List Final Handover Certificate

10

VALVE CHAMBERS

QCP (Valve Chambers & Fittings) Material Certificate of Conformance Valve Chamber Inspection Report Visual Inspection Request (Inspection Register)

11

HORIZONTAL DIRECTIONAL DRILLING

QCP (Directional Drilling) HDD Report (Contractor) Visual Inspection Request (Inspection Register)

12

HDPE PIPE WELDING, INSTALLATION & TESTING

QCP (HDPE Welding 160mm) QCP (HDPE Welding 280mm) HDPE Pre-fabrication Checklist (Contractor) HDPE Pipe Welding Report (Contractor) Visual Inspection Request (Inspection Register) HDPE Weld Release (Contractor) Hydrostatic Testing Report (Contractor) Flushing Report (Contractor) Visual Inspection Request (Inspection Register) Release for Backfilling (Contractor)