Dodsal Pte Ltd.

Q - Chem Project, Doha, Qatar. Job No: 7979/G2/010

INSPECTION AND TEST PLAN FOR STRUCTURAL STEEL ERECTION

ITP NO: 7979-ITP-ME-019 Rev.2
SL. NO. CONTROLING DOCUMENT ACCEPTANCE CRITERIA VARIFICATION PERSONNEL VERIFICATION DOCUMENT INSPECTION ACTIVITY I W V S H

QUALITY CONTROL ACTIVITY

FREQUENCY

Receive material from KBRT warehouse

7979-MST-ME-020-1

Visual Inspection As per Method Statement

All

Material Controller Material Controller and Erection Engineer

7979-MST-ME-020-1

Loading/Unloading temporary storage PRE ERECTION ACTIVITY

7979-MST-ME-020-1 7979-MST-ME-018-1

All

7979-MST-ME-020-1 7979-MST-ME-018-1

Check written erection sequence is available

PREPARATION OF FOUNDATION/SURFACE PREPARATION

Written Erection Sequence

7979-MST-ME-029-1

Various Structural Drawings and

QCC-A4-00-S-1002

All

Erection Engineer

Erection Drawings and

7979-MST-ME-029-1

Check foundation survey report for location/orientation of anchor bolts/levelling pads axis marks on foundation ERECTION Check for members installed. Dimensional check, Alignment/levelling of columns and beams

Installation Drawings

Various Structural Drawings and QCC-A4-00-S-1002

All

Surveyor / QC Inspector

DOD/Q-Chem/F015 Rev.1

Installation Drawings

KBRT Specification No: QCC-A4-00-S-1002

Rev.3

All

Surveyor / QC Inspector

DOD/Q-Chem/F189, F190 Rev.0

Grouting of Structure

7979-MST-ME-046-1 & QCC-A4-00-S-1002

Accepted as per grouting check list All bolts tightened & to have white paint identification after completion of tightening KBRT Specification, Installation drawings

All

Erection Engineer/ QC Inspector

DOD/Q-Chem/F019 Rev.0

Bolt Tightening

Torque tables of BS 4604

All HSFG Bolts

Erection Engineer/ QC Inspector

DOD/Q-Chem/F191 Rev.0

Final Acceptance

Erection Drawings

All

Erection Engineer/ QC Inspector

DOD/Q-Chem/F192 Rev.0

Page 3 0f 3

Legend: 1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem I - Inspection, W - Witness, V - Verification, S - Surveillance, H - Hold Point

Distribution: Originator CM (Shop/Site) QA/QC

SL. NO.

QUALITY CONTROL ACTIVITY

CONTROLING DOCUMENT

ACCEPTANCE CRITERIA

FREQUENCY

VARIFICATION PERSONNEL

VERIFICATION DOCUMENT

INSPECTION ACTIVITY I W V S H

Receive material from KBRT warehouse

7979-MST-ME-020-1

Visual Inspection

All

Material Controller

7979-MST-ME-020-1

Legend: 1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem I - Inspection, W - Witness, V - Verification, S - Surveillance, H - Hold Point

Distribution: Originator CM (Shop/Site) QA/QC

SL. NO.

QUALITY CONTROL ACTIVITY

CONTROLING DOCUMENT

ACCEPTANCE CRITERIA

FREQUENCY

VARIFICATION PERSONNEL

VERIFICATION DOCUMENT

INSPECTION ACTIVITY I W V S H

Receive material from KBRT warehouse

7979-MST-ME-020-1

Visual Inspection

All

Material Controller

7979-MST-ME-020-1

Legend: 1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem I - Inspection, W - Witness, V - Verification, S - Surveillance, H - Hold Point

Distribution: Originator CM (Shop/Site) QA/QC

SL. NO.

QUALITY CONTROL ACTIVITY

CONTROLING DOCUMENT

ACCEPTANCE CRITERIA

FREQUENCY

VARIFICATION PERSONNEL

VERIFICATION DOCUMENT

INSPECTION ACTIVITY I W V S H

Receive material from KBRT warehouse

7979-MST-ME-020-1

Visual Inspection

All

Material Controller

7979-MST-ME-020-1

Legend: 1. Dodsal's Subcontractor 2. Dodsal 3. KBRT (Client) 4. Q-Chem I - Inspection, W - Witness, V - Verification, S - Surveillance, H - Hold Point

Distribution: Originator CM (Shop/Site) QA/QC

QATAR PETROCHEMICAL COMPLEX ETHYLENE UNIT

INSPECTION & TEST PLAN FOR STRUCTURAL STEEL ERECTION

KBRT SUBCONTRACT NO. 7979-S-SC- 010 DOCUMENT NO. : 7979-ITP-ME-019-2

Client : KELLOG BROWN & ROOT / TECHNIP

Project : QATAR PETROCHEMICAL COMPLEX ETHYLENE UNIT

Contractor : DODSAL PTE LTD.

Date : 12.02.2001

Format No: DOD/Q-Chem/F054 Rev.0 C:\mangesh 1\Format

7979-ITP-ME-019 Rev.2 Date of Issue: 12.02.2001 Page 1 of 3

INSPECTION & TEST PLAN FOR STRUCTURAL STEEL ERECTION

REVISION CONTROL

Revision Status 0 1 2

Date of Issue 11.11.2000

Details of Revision

Prepared by DODSAL S.K. Rotti S.K. Rotti S.K. Rotti

Reviewed by DODSAL R. Charles R. Charles R. Charles

Approved by DODSAL P.G. Sungra P.G. Sungra P.G. Sungra

Approved by KBRT

Initial KBRT comments 21.11.2000 incorporated Typographic error 12.02.2001 corrected

Format No: DOD/Q-Chem/F055 Rev.0 C:\mangesh 1\Format 7979-ITP-ME-019 Rev.2 Date of Issue: 12.02.2001 Page 2 of 3