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Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.582
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Contractor Project No :
Project Rev.: A
Page 2 of 33
5887
26.07.08
SB
EO
AG
RFC
23.07.08
SB
EO
AG
RFC
12.04.08
SB
UA
ZG
ICC
08.04.08
SB
UA
ZG
IFR
04.04.08
SB
UA
ZG
IIR
Date
Description
GAMA
Rev.
No.
Project
Rev
No.
Status
Document Title:
Contractor
LOC470
GAM
PRO
QAC
GTL
034
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: A
Q A T A R
Doc. Title
Date &
Rev
TABLE OF CONTENTS
1.
SCOPE __________________________________________________________________________ 5
2.
PURPOSE _______________________________________________________________________ 5
3.
REFERENCES ___________________________________________________________________ 5
4.
DEFINITIONS ___________________________________________________________________ 6
5.
RESPONSIBILITIES ______________________________________________________________ 6
6.
7.
5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
QC Engineer ________________________________________________________________________ 7
5.7.
QC Inspector(Gama-Qatar) ___________________________________________________________ 7
5.8.
5.9.
PROCEDURE ____________________________________________________________________ 7
6.1.
6.2.
6.3.
6.4.
6.5.
6.6.
6.7.
6.8.
6.9.
6.10.
6.11.
6.12.
DOORS ___________________________________________________________________________ 13
6.13.
ATTACHMENTS _________________________________________________________________ 14
T-4.234.582 Rev. A
Page 4 of 33
Q A T A R
Doc. Title
Date &
Rev
1. SCOPE
The purpose of this procedure covers the inspections, tests, and examinations for which records
shall be produced, to document the conformance of site construction and erection to the
applicable approved drawings, specifications, codes, regulations and other contractual
documents.
The procedure provides the minimum requirements and shall be read in conjunction with the
detailed procedure requirements of the codes and standards refer to by the contract documents.
2. PURPOSE
The purpose of this Quality Control Procedure is to detail all inspection and testing in order to
verify that building works conforms to project requirements. This procedure shall be read in
Conjunction with other related procedures where building activity is an integral part thereof.
3. REFERENCES
QCS
GAM-PLN-QAC-GTL-001
GAM-MTS-QAC-GTL-009
GAM-MTS-QAC-GTL-014
GAM-MTS-QAC-GTL-018
DEP-4.17.10.30
ASTM C 635
BS 5492
BS 6452 Part 10
BS 6150
BS 8204
BS 6954
ACI 305 R & BS 8110-1
(Clause 6.2.5)
ACI 306 R & BS 8110-1
(Clause 6.2.4)
T.4.132.875
T.4.132.872
T.4.132.878
T.4.132.878
DEP-34.19.20.31
GAM-MTS-QAC-GTL-027
T-4.234.582 Rev. A
Page 5 of 33
Q A T A R
Doc. Title
Date &
Rev
4. DEFINITIONS
Company
PEARL GTL
Contractor
LINDE
Sub Contractor
Contract
:
:
GAMA QATAR
C2 AIR SEPERATION UNITS
QCE
QCI
ITP
QCR
QCP
TPI
QA/QC
CS
Construction Supervisor
5. RESPONSIBILITIES
5.1.
SITE MANAGER
The site manager will provide inputs to the project execution plan.
5.2.
CONSTRUCTION MANAGER
The GAMA-Qatar Construction Manager is responsible for the over all management of
the project construction team to ensure that safe and effective operations are
conducted and properly documented.
5.3.
5.4.
SITE ENGINEER
The GAMA-Qatar Site Engineer should report to Construction Manager. Shall be
responsible for planning, execution and implementation of all site activities related to
this procedure.
T-4.234.582 Rev. A
Page 6 of 33
Q A T A R
5.5.
Doc. Title
Date &
Rev
5.6.
QC ENGINEER
The GAMA Qatar QCE shall report to Manager (QA/QC) and shall be responsible for
overall implementation, monitoring and control of QC activities.
5.7.
QC INSPECTOR(GAMA-QATAR)
Shall report to QC Engineer. QCI shall responsible for attending all inspection stages
as required by ITP. And responsible to performing all checks and shall prepare
necessary Inspection Reports.
Ensure that he fully aware of the building construction activity programmed.
Ensure that the building works conform to the project requirements.
5.8.
HSSE MANAGER
The Gama-Qatar HSSE Manager shall report to Project Manager and responsible for
overall control and inspection of HSSE issues.
5.9.
HSSE OFFICER
The Gama-Qatar HSSE officer shall report to HSSE Manager and shall responsible for
implementation of al safety aspects.
6. PROCEDURE
6.1.
BUILDING GENERAL
The Contractor Engineers / Supervisors shall raise Request For Inspection (RFI), as
required and prepare the necessary documents related to the activity and submit 24 hours
before to Quality Department prior to commencement of work.
The COMPANY approval is required for all types of building material prior to start of work.
Arrangement shall be made to have the building material supplier and/or manufacturer
representative be present for a pre construction meeting held on every week Wednesday.
The types of building material shall be carefully checked and verified to ensure the correct
type of material are used as required in the drawings and Project Specification.
T-4.234.582 Rev. A
Page 7 of 33
Q A T A R
Doc. Title
Date &
Rev
Ensure, water proofing compound, water supply & sewerage fittings, doors & windows
accessories , fire fitting equipments and air condition materials are confirm to standards
and specifications issued by the Company.
Ensure the material for Aluminium Grid panels & ceiling finishing materials for suspended
roof ceiling should be confirmed to the standards and confirmed to fire proofing.
Ensure that the cable entries below the ground level shall be grouted as gas and water
tight as per DEP 34.17.00.32 Class 6.2.1and recorded in Grout Pour Card QCR form #
GAM-QCR-QAC-GTL - 025
Around the building, the flexible paving tiles shall be fixed at specified elevation level as per
RFC drawing and Company specification and recorded Survey Report QCR form GAMQCR-QAC-GTL-006.
The tolerances for building construction activities, if not specified in the RFC drawings or
any other documents, it shall be used from T.4.132.865 Page 8
Ensure that the safety PPEs are properly followed during inspection of construction works
and in live systems.
6.2.
During execution the existing pipes, cables, drains, ducts, boundary stones, trees, plants
and such like shall be secure from damage as per T.4.132.870.
Excavated surface at formation level shall be levelled and re-compacted to its original
natural properties as per T.4.132.870
The over excavations shall be refilled with appropriate materials furnished, placed and
compacted as per T.4.132.870.
All the backfilling shall be recorded in QCR form # GAM-QCR-QAC-GTL - 050 for
excavation and backfilling.
The areas shall be back filled after clear of rubbish, scrap material and water.
6.3.
T-4.234.582 Rev. A
Page 8 of 33
Q A T A R
Doc. Title
Date &
Rev
Form work condition at site for pre pouring concrete should be made as per specifications
issued by the COMPANY and recorded in QCR pre pour inspection form GAM-QCRQAC-GTL 014 & Pour Card GAM-QCR-QAC-GTL - 009
.
Ensure the construction activities like form work, decentring, reinforcement fabrication, all
masonry and all finishing woks are in compliance with the COMPANY specification
The Concrete wall and column reinforcement shall be installed monolithic and concreting
shall be homogenous. After striping of form work, if any honeycombs or cracks that shall be
identified and recorded in QCR form GAM-QCR-QAC-GTL 010.
For controlling the extreme weather condition such as hot, windy and cold atmosphere
shall be followed as per DEP 34.19.20.31 Gen Clause 7.3. In general concrete mixes
above 32OC temperature shall not be used.
The out side of the reinforced masonry wall shall be plastered 20mm thick as per RFC
drawing T.4.218.899 and the masonry work shall be recorded in QCR form # GAMQCR-QAC-GTL - 027.
The rendering mortar for out side plastering shall be made carefully and it shall be confirm
to BS EN 13139.
The surface shall be inspected prior to the application of the plaster or render.
Each wall or ceiling surface shall be carried out in one continuous operation as per
T.4.132.875.
Render applied to cold weather background or when frost is expected within the next 24
hours shall not be carried out. Each coat of plaster shall be left at least 24 hours before
applying next coat as per T.4.132.875.
Render shall be continuous from top to bottom without any joint.
6.4.
SUSPENDED CEILING
The Acoustical suspended ceiling shall be as per architectural drawings, manufacturers
recommendations, DEP 34.17.00.32-Appendix 1 and ASTM C - 636.
Main runners, vertical channel, ceiling clips with anchor, Splay wires, metal stud bracing,
wire for hanger shall be fixed as per contractors project requirements and all works shall
be recorded in QCR form for Carpentry, ceilings and tiles # GAM-QCR-QAC-GTL 028
The Acoustical suspended ceiling work shall be carried out after the inspection of Electrical
& Mechanical activities fully completed above the ceiling areas.
All ceiling materials, including the entire suspension and the fixings shall be noncombustible as per DEP 34.17.00.32 Appendix 1.
Lowered egg-crate diffusing panels of aluminium shall be used for roof panels. And ceiling
shall be lined with white acoustic tiles as per DEP 34.17.00.32 Appendix 1.
T-4.234.582 Rev. A
Page 9 of 33
Q A T A R
6.5.
Doc. Title
Date &
Rev
The sloped screed 50mm shall be laid as per drawing T- 4 .132.859 & T.4.132.860.
The top surface shall be coated with white reflecting material as per manufacturers
recommendations.
The insulation layers shall be laid at the connecting lines to avoid formation of thermal bridges
and insulation plates of mineral-fibres shall be glued over their full surface as per T.4.132.879.
The roofing insulation work shall be carried out only dry weather and at suitable outside
temperature at maximum 32O C.
Screed Concrete shall be laid not greater than 15 Sq.M in area with a length to breath ratio
not exceeding 1.5 as per project specification T.4.132.877 Class 4.4 and as per BS 8204.
Thermal insulation on the inside of the parapet, made of expanded plastic, expanded hard
polystyrene(PS), WD-20-B1, compressible, hardly inflammable, in plates, glue in points and
strips, thermal conductivity group040, thickness 40mm, type WD shall be laid in compliance
with the manufacturers recommendations as per T.4.132.879 and with thermal insulation
design requirements.
The leakage test shall be carried out to installation of vapour barriers for emergency
waterproofing works before commencement of next activities as per T.4.132.879.
Outer Wall (inside) & Ceiling Insulation:
Rock wool insulation shall be carried out according to thermal insulation design requirements
and with proper anchorage (UNFLOTT OR FUGAGIPS) as per drawing T.4.260.783 &
T.4.244.751 with acoustics insulation tape.
The KNAUF TU / SU profile, KNAUF mounted brackets shall be installed as per specification
and drawing T.4.260.783 & T.4.244.751.
The Gypsum board shall be 12.5 mm thick fixed with C studs at 250 mm spacing with self
taping screws to rock wool as per drawing T.4.260.783 & T.4.244.751.
Rib panels of steel as wall cladding including substructure shall be of galvanized steel
including fasteners, sealing materials, eave & corner trims, head, and sill & side flashings
If wall cladding is used, plastering and painting of the wall behind the cladding shall be omitted
as per DEP 34.17.00.32 Class 6.2.1.
T-4.234.582 Rev. A
Page 10 of 33
Q A T A R
Doc. Title
Date &
Rev
General:
If water barriers are installed as emergency waterproofing, which should be avoided if
Possible, a Leakage test (PROCEDURE UNDER PREPARATION) must be carried out to
the Companys approval before the work is continued as per the Technical specification
T. 4.132.879
6.6.
6.7.
T-4.234.582 Rev. A
Page 11 of 33
Q A T A R
Doc. Title
Date &
Rev
The height between top of cavity floor and top of the concrete floor shall be maintained as
per current RFC Drawings (FEOO-C-ZG-1301.002/T.4.132.860 & FEOO-C-ZG1201.002/T.4.132.859).
The bottom of the cavity floor and top of the concrete floor shall be painted with approved
EPOXY paint as per DEP 34.17.00.32-Gen-Class 6.5.3.
6.8.
PARAPET WALL
The parapet inside face shall be covered with Galvanized metal lining of 1mm thickness
and the gap between wall face and metal lining at top shall be filled with Silicon Sealant.
The lining shall be starts above the roof weather proof area as per drawing T.4.218.899.
The out side top corner shall be chamfered as per the RFC drawing T.4.218.899.
The outer face of the parapet shall be fair faced and painted with approved paint.
PVC over flow spout with collar gully including connecting pipe 90 degree elbow end pipe
shall be fixed through parapet wall as per the RFC drawing and as per T.4.132.879 &
T.4.218.899.
The screws to the components and fastening shall be Stainless Steel as per T.4.132.879
6.9.
GRAVEL WORK
The Trafo Pit at Sub Station shall be filled with Company approved size of gravel as per
RFC drawing T.4.132.857 with proper gradient.
In FAR building, gravel shall be filled below the removable gratings at entrance as per the
RFC drawing T.4.132.859.
T-4.234.582 Rev. A
Page 12 of 33
Q A T A R
Doc. Title
Date &
Rev
6.12. DOORS
The steel door frames and leaves shall be galvanised and powder coated as per
T.4.132.880.
The blast resistant doors shall be used as per DEP 34.17.10.30.
The door and frames in external wall shall be made out of galvanised steel as per DEP
34.17.00.32 Class 6.6.1.
Double sheeted insulated doors shall be used for Electrical Sub Station and basement of
control building interior walls.
The external doors shall always open outwards and in the direction of escape route.
Weather striping shall be fixed in the doors to maintain the inside temperature of the
building.
The external doors of Sub Station shall be tight-fitting by means of heavy-duty PVC seals
as per DEP 34.17.00.32 Class 6.6.1.
The door frames shall be fixed to wall by galvanised metal lugs and the area shall be water
proof and void free joints.
The joints between door frame and wall shall be with building mastic that does not sag or
run, is non-hardening, non-staining and can be painted. As per DEP 34.17.00.32 Class
6.6.3.
The doors fittings like Locks, Handles, Barrel Bolts, Door Stoppers and Automatic Door
Closers etc shall be anodised aluminium secured with non-corroding screws fixed as per
the RFC drawing and as per Company Specification as per DEP 34.17.00.32 Class 6.6.4.
Double doors shall be fitted with adjustable hinges & Cylinder mortise lock as per
T.4.132.880.
All Blast resistant Steel doors shall be compliance with DEP 34.00.01.30-Gen
Finishing of doors shall be as per the DEP 34.28.00.31.
Master key system shall be implemented as per the project specifications and as per
architectural RFC drawings.
T-4.234.582 Rev. A
Page 13 of 33
Q A T A R
6.13.
Doc. Title
Date &
Rev
EMBEDED ITEMS
All embedded items like Electrical Earthing Plates Etc shall be as per Company
specifications and RFC drawing GAM-QCR-QAC-GTL - 104 Earthing Test Report.
7. ATTACHMENTS
GAM-QCR-QAC-GTL - 005
Survey Report.
GAM-QCR-QAC-GTL 009
Pour Card.
GAM-QCR-QAC-GTL 010
GAM-QCR-QAC-GTL - 014
GAM-QCR-QAC-GTL - 011
Embedded Items.
GAM-QCR-QAC-GTL - 015
GAM-QCR-QAC-GTL - 017
GAM-QCR-QAC-GTL - 025
GAM-QCR-QAC-GTL - 027
Masonry Works.
GAM-QCR-QAC-GTL - 028
GAM-QCR-QAC-GTL - 029
Roofing Checklist.
GAM-QCR-QAC-GTL - 031
GAM-QCR-QAC-GTL - 040
GAM-QCR-QAC-GTL - 050
Excavation-Backfilling Report.
GAM-QCR-QAC-GTL - 134
GAM-QCR-QAC-GTL - 104
T-4.234.582 Rev. A
Page 14 of 33
(g)
.Layers
Volume of Mould
DRY DENSITY Mg / m3
Kg / m3
GAMA QATAR
LINDE
QSGTL
NAME
SIGNATURE
DATE
INSPECTION CHECKLIST
EARTHWORKS
CLEARING AND GRADING
FORM NO: GAM-QCR-QAC-GTL-001
Rev.F
Location Bldg/Area :
Date :
Drawing Reference No :
1
2
3
4
5
6
7
8
9
10
11
12
Check work site, stock pile haul roads, disposal areas and any existing utilities clearly identified N/A
Check that the Surveyor has established bench marks and confirmed elevations
Check work site and any existing utilities staked out (confirmed by surveyor or attach
surveyor's report)
Check provisions for de-watering (if appl.)
Check provisions for demolition of existing structures. (if appl.)
Check valid work permits obtained for all areas
Check site cleared of all unsuitable soil & rubbish
Check all unsuitable material hauled away to designated disposal area.
Check any retained soils are properly stock piled
Check retained soils appear acceptable and sampled as required
Check site properly graded to designated levels (confirmed by surveyor or attach surveyor's
report)
Check base soil appears acceptable & sampled as required
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
Comments:
LINDE
PEARL GTL
INSPECTION CHECKLIST
SURVEYORS REPORT.
FORM NO:
GAM-QCR-QAC-GTL-006 ITP REF. NO: GAM-ITP-QAC-GTLRev. 0
REV. 0 DATE :
Location Bldg/Area:
No :
Briefly describe the intention of the Survey and purpose giving details of the utility/ excavation.
Drawing Numbers
Calibration Cert No :
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
N/A
YES
NO
LINDE
PEARL GTL
GAM-QCR-QAC-GTL-009
Date :
Slump(mm):
ITP NO:GAM-ITP-QAC-GTL
Class of concrete;
Slump Flow(mm);
Inspection
ITEMS TO BE CHECKED
QC Status
THE APPENDED SIGNATURE GIVES APPROVAL FOR THE PLACEMENT OF CONCRETE DETAILED ABOVE
& QC HOLD RELEASED
ORGNAISATION
GAMA QATAR
LINDE
COMPANY
NAME
SIGNATURE
DATE
T-4.234.541 Rev. O
Page 1 of 1
FF00-C-ZF 7005.001
ITEM
1.
DETAIL OF ACTIVITY
GRID :
COMPLIANCE
YES
NO
NA
REMARKS
HONEY COMBS
1. a. Removal of unwanted concrete
1.b. Preparing of concrete with bond
1.c. Curing
1.d. Finishing
2.
CRACKS.
a) Preparation of V cut if applicable
b) Injection of Repair Solution OR
mortar
c) Curing.
d) Finishing.
Comments:
ORGANIZATIONS
GAMA QATAR
LINDE
QSGTL
Name
Signature
Date
T-4.234.541 Rev. O
Page 1 of 1
INSPECTION CHECKLIST
Date:
No:
ITEM DESCRIPTION
Check that existing concrete surface properly chipped & concrete pouring place is clean
N/A YES
NO
N/A YES
NO
Check that rebar free from rust, damage and installed as per drawings IF REQUIRED check
N/A YES
embedded items are compliant
NO
1
and construction joints, if any, are adequately prepared
2 Check that form work installation is proper and release agent applied properly
3
N/A YES
NO
N/A YES
NO
N/A YES
NO
7 Check that Embedded items are placed as per the construction Drawings
N/A YES
NO
8 Check that Anchor Bolts are placed as per the construction Drawings.
N/A YES
NO
N/A YES
NO
10 Check that all civil piping is fixed and ready for casting
N/A YES
NO
11 Check that all electrical items are fixed and ready for casting (Earthing Plate)
N/A YES
NO
12 Check that all mechanical items are fixed and ready for casting
N/A YES
NO
13 Check that all Anchor bolts and embedded items are installed as required, if applicable.
N/A YES
NO
Comments:
T-4.234.541 Rev. O
LINDE
QSGTL
Date :
LINDE
COMPANY
T-4.234.541 Rev. O
SIGNATURE
BEFORE POURING
SIGNATURE
AFTER POURING
INSPECTION CHECKLIST
CONCRETE
POST POUR INSPECTION
FORM NO: GAM-QCR-QAC-GTL-015
Location Bldg/Area:
No :
Drawing Reference:
NA
YES NO
NA
YES NO
NA
YES NO
REPAIRS
If major repairs are to be carried out give repair sheet No
CURING RECORD
4.
DAY
10
11
12
13
14
CHECKED
NOTE: Water Curing Check the curing daily tick the box.
GENERAL COMMENTS
SIGN OFF AS ACCEPTED ONLY AFTER COMPLETION OF ALL WORKS & CURING
GAMA QATAR
LINDE
QSGTL
Name
Signature
Date
T-4.234.541 Rev. O
Page 1 of 2
INSPECTION CHECKLIST
CONCRETE
POST POUR INSPECTION
FORM NO: GAM-QCR-QAC-GTL-015
Location Bldg/Area:
No :
Drawing Reference:
Date
RFI No.
Provide Sketch or photo and give brief description of repair and repair material.
Is the defect
1. HONEYCOMBING
2. SEPARATION
3. OTHER
NA
YES NO
NA
YES NO
NA
YES NO
NA
YES NO
SIGN OFF AS ACCEPTED ONLY AFTER COMPLETION OF ALL WORKS & CURING
GAMA QATAR
LINDE
QSGTL
Name
Signature
Date
T-4.234.541 Rev. O
Page 2 of 2
ITP No. :
GAM-ITP-QAC-GTL-023
No. :
TRUCK NO
BATCH TIME
TIME of ARRIVAL
DISCHARGE TIME
TIME of
DEPARTURE
Inspection Gr :
Mix Type:
Laboratory :
Date :
Week:
TEMPERATURE (C)
CONCRETE
TIME TAKEN
SLUMP/FLOW (mm)
CONCRETE
MIX CODE
NUMBER OF CUBES
CAST
CONCRETE
QUANTITY ( m3 )
AIR
REMARKS:
ORGANIZATIONS
GAMA REP
LINDE
QSGTL or its PMC
T-4.234.541 Rev. O
NAME
DATE
SIGNATURE
LOCATION
C2-ASU PROJECT
GAMA QATAR
GROUT POUR CARD(PRE/POST POUR)
Inspection Gr.:
ITP No.:
Laboratory:
Record No:
Date:
TAG NO.:
DESCRIPTION:
TYPE OF GROUT:
GAMA/T Const.
Item
No.
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
LOCATION:
DRAWING:
QUANTITY OF GROUT:
TYPE OF ACTIVITY
Signature
Date
GAMA/T - QC
Signature
Date
CONTRACTOR
Signature
Date
Setting Out
Concrete Surface Preparation
Equipment / Surface Alignment
Formworks
Isolation Joint
Metal Surface Preparation
Mixing / Placing / Finishing of Grout (1)
Curing of Grout (1)
Removal of Shims
Mixing / Placing / Finishing of Grout (2)
Curing of Grout (2)
Sealant to Isolation Joint
Final Inspection
Remarks:
Full Name/Signature/Date
GAMA QATAR
CONTRACTOR
COMPANY
COMPANY(*)
Signature
Date
REMARKS
Report No:
Date:
Item description:
ITP No:
Item location/area:
Drawing reference:
Ref.
DETAIL OF ACTIVITY
Plaster thickness is 15 mm
minimum
Workmanship is acceptable
Other openings
ORGANIZATION
GAMA
LINDE
COMPANY
NAME
COMPLIANCE
YES
NO
N/A
DATE
SIGNATURE
(BEFORE POURING)
REMARKS
SIGNATURE
(AFTER POURING)
Report No:
Date:
Item description:
ITP No:
Item location/area:
Drawing reference:
Ref.
DETAIL OF ACTIVITY
Carpentry Works
Doors and Windows are dimensionally
correct plumb, level and square
Caulking and proofing of openings are
weatherproofed and water resistant
Hardware furniture fitted correctly as
per vendor instructions.
1.1
1.2
1.3
2.2
2.3
Rigid Tiles
3.4
3.5
3.1
3.2
3.3
REMARKS
Suspended Ceilings
2
2.1
COMPLIANCE
YES
NO
N/A
ORGANIZATION
GAMA
LINDE
QSGTL or PMC
NAME
DATE
SIGNATURE
(AFTER POURING)
SIGNATURE
(BEFORE POURING)
Report No:
Date:
Item description:
ITP No:
Item location/area:
Drawing reference:
Ref.
DETAIL OF ACTIVITY
Leveling
2
3
REMARKS
COMPLIANCE
YES
NO
N/A
ORGANIZATION
GAMA
LINDE
COMPANY
NAME
DATE
SIGNATURE
(BEFORE POURING)
SIGNATURE
(AFTER POURING
ITP NO:GAM-ITP-QAC-GTL-023
Location Bldg/Area:
Date:
Drawing reference:
Ref.
DETAIL OF ACTIVITY
4
5
6
COMPLIANCE
YES
NO
N/A
REMARKS
ORGANIZATIONS
GAMA
LINDE
NAME
DATE
SIGNATURE
Subcontract Ref.:
Report No.:
Item Description:
Inspection Date:
Subsystem:
ITP No.:
Ref. DWG /
Documents:
Used Measuring and test equipment ref. (if applicable):
INSPECTIONS
Item
Mark No.
Accepted By
ORGANIZATIONS
THIRD PARTY REP.
GAMA REP.
LINDE REP.
QSGTL OR its PMC REP.
GAM-QCR-QAC-GTL-040
Check of
Ladders
DATE
Check of
Handrail
NAME
Check of
Staircases
Check of
Grating
SIGNATURE
Q A T A R
Subcontract Ref.:
Report No.:
Item Description:
Inspection Date:
Subsystem:
ITP No.:
Area
Location
Description of Filling
a) Sand
b) Gravel (SC1)
Site Clearance
Excavation
ACCEPTABLE
REMARKS:
YES
Accepted By
ORGANIZATIONS
THIRD PARTY
REP.
GAMA
LINDE
QS GTL
GAM-QCR-QAC-GTL-050
DATE
NAME
NO
SIGNATURE
Date:
Location:
Serial No.:
Type of Structure:
Item No.
TYPE OF ACTIVITY
GAMA QATAR
CONSTRUCTION
SIGN.
1.0
Foundation
1.1
Fence/Gate Post
Installation
1.4
1.5
Concrete surface
preparation
2.0
Installation of Fence/Gate
fabric
Final inspection
Form No.:GAM-QCR-QAC-GTL-134
DATE
GAMA QATAR
QA/QC
SIGN.
DATE
LINDE CONS.
SIGN.
DATE
LINDE QA/QC
SIGN.
DATE
REMARKS
Test No.:
Client:
Location:
Description:
System:
Project:
Relevant
Drawings &
Specifications:
Location:
Description
4
5
6
7
Accept
Reject
N/A
Accept
Reject
N/A
Description
Proper projection
Resistivity
Continuity
Remarks:
GAMA QATAR
Name:
Signature:
Date:
GAM-QCR-QAC-GTL-104
LINDE