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4.6 Safety
Settlement Monitoring System
1.0 Purpose / Scope
2.0 References
3.0 Definition and Abbreviation
4.0 Work Method Statement
5.0 Resource Requirements
6.0 Quality Control
Procedure for Placement and Curing of Concrete
Estimation for Civil Works Paper
Request for Inspection
Simple Cycle Power Plant Paper
Daily Report Paper
Concrete Supply Ticket Paper
Civil works-Quality Plan
Backfill to structures
Drainage System
Earth Works
Excavation and Blinding
Setting out, movement/ settlement control
Reinforced Concrete Works
Road Construction / Kerbing and Wearing Course
Road Construction to top of base course
Water main/ Buried Pressure Pipes
II
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58
MERGCC
MERGCC WM 001
Rev. 00
CONSTRUCTION PROCEDURE
Rev
Date
No. of sheet
By
CHKD
1.0
PURPOSE / SCOPE
This procedure applies to the following:
1.1 The establishment, adjustment and monitoring of the survey control points.
1.2 The setting out of survey points for the control of construction works within this
contract.
1.3 The checking and marking out of excavation edges, formwork surfaces or other
items as requested by the Site Manager, Project Civil Engineer or Senior
Surveyor.
.
2.0
REFERENCES
Applicable specifications for Setting out and Monitoring .
3.0
4.0
5.0
6.0
Survey Checking
The Site Surveyor will arrange for the respective Surveyors to verify the correctness of
important work points identified by the Project Engineer or Site Manager, including
the following:
Outlines of major excavations
Formwork faces/levels for major foundations or structures
Key structural items
Alignment and levels of piping
Holding down bolts and other Cast-in Items
7.0
Quality Assurance
7.1 Prior to start of activities the Site Manager and Project Engineer shall ensure all
relevant staff are briefed on the requirements of this Work Instruction and its
attachments.
7.2 The Site Surveyor shall ensure that all survey equipment being used on the
Project, (including any sub-contractor equipment). The Site Surveyor shall also
ensure calibrations are carried out in accordance with the assigned calibration
frequencies.
MERGCC
MERGCC WM 002
Rev. 00
CONSTRUCTION PROCEDURE
Rev
Date
No. of sheet
By
CHKD
1-0
PURPOSE / SCOPE
This Work Method covers the excavation, filling and backfilling work.
2-0
REFERENCES
2.1 Specification \ standards
2.1.1 Design requirement
2.1.2 Customers Specification for Excavation, Filling and Backfilling Work
2.1.3 Applicable drawings
2.1.4 ASTM for material grade as specified
2.2 Construction Work Method
2.2.1 MERGCC Project Quality plan
2.2.2 MERGCC Safety Plan
3-0
MATERIAL DETAIL
3.1 Granular and Backfill for structures: Granular and backfill for structures shall be free
draining, well graded, granular material free of soil, clay other unsuitable material.
3.2 Concrete Backfill: Concrete backfill or lean concrete fill will be class C (2000psi lean
concrete).
3.3 Excavated Material for fill and backfill: Excavated material for fill & backfill will:
Be granular, free from roots or other organic materials, trash, frozen material.
Contain more than 50% by weight of material which will be retained on a No.
200seive.
Have enough moisture to attain compaction requirements.
Be free of stones, having a dimension greater then ~100mm.
4-0
EXCAVATION
4,1 GENERAL
4.1.1 This Procedure applies to Excavation work of all types and description.
4.1.2 Work to be proceeding to the limit lines & grades shown on the drawing
and a sufficient of services, and inspections.
4.1.3 Excavations for new foundations will be properly leveled off and footing
placed on undisturbed soil as shown on the drawings.
4.1.4 If the foundation slab cannot be placed immediately, excavation will be
held~200mm above nominal grade. Subsequently, the excavation will be brought
to the required grade, loose material removed, and foundation slab will be
placed on the same day.
4.1.5 In extreme cold/ frosty weather, if concrete cannot placed on the same day,
~ 600mm of earth will be lift above excavation bottom to protect the
required level of the underlying earth against the danger of penetration of
frost. If the final depth has been reached in the aforesaid weather and
concrete cannot placed on the same day, bottom of excavation will be
covered with light, bulky material suitable for this purpose accepted to the
customer. If seal slab is not placed during the excavation, an additional ~
100mm of excavation will be required and seal slab placed to the required
elevation.
4.1.6 Excavation made too wide or carried below the depths indicated or
specified will be refilled with compacted select fill, except that refill shall
be lean concrete in excavations beneath all concrete footings and
foundations.
4.1.7 Temporary side slopes on excavated areas will be one (1) to one (1) unless
otherwise specified by the customer.
4.1.8 If suitable bearing is not encountered at the depths indicated, the customer
will be notified and work will not be preceded until further instruction
received.
4.1.9 Disposal of spoil will be made in a manner which will avoid insofar as
possible, rehandling or other interference with progress in general. Spoil
earth which is unsuitable for backfill or for compacted fill will be disposed
on-site spoil area at locations accepted by the customer and the local
concerned authorities.
5-0
BACKFIILING
5.1 GENERAL
5.1.1 Backfilling will be proceeded only when construction below finish grade
has been accepted by the customer, forms removed, and excavation
cleaned of all trash & debris.
5.1.2 Except as specified otherwise, backfill will be placed in loose layer not
more than ~ 300mm thick. Each layer will be thorough and evenly.
Moisture content of fill material will be such that proper compaction will
be obtained. Granular backfill and fill will be compacted in accordance to
the requirements of customers specification and application code.
5.2 STRUCTURES
5.2.1 Granular backfill will be placed in a minimum compacted thickness of
~150mm beneath slabs and adjacent to walls indicated.
5.2.2 If the sub grade has to be raised to meet the founding elevation of
concrete elevation of concrete slabs, granular backfill will be placed
loose layers not exceeding~ 300mm in thickness and will be machine
compacted as specified. If hand compacted, loose lift height will not
exceed ~ 150mm.
5.2.3 Structural foundations and footings will bear in undisturbed soil. If
excavation is carried below depths indicated on drawings, concrete fill
may be placed.
5.3 FINISH EXCAVATION BACKFILL AND FILLS
All areas so indicated on the drawings, as well as excavated, filled and
transition sections will be uniformly and smoothly graded. Finished surface
will be reasonably smooth, compacted and free from substantial
irregularities. Finished surface will not be more than 50mm above or below
the establish rough grade elevations.
6
5.4 COMPACTION
5.4.1 Field compaction of granular backfill for foundation and under slabs
will be made to least 95% of maximum density as determined by the
standard Test Methods of ASTM D 1557.
5.4.2 Sufficient equipment, of suitable types to speared, level, and
compacted fills promptly upon delivery of material, will be provided. Any
compaction equipment or device which is found to be convenient or
economical will be used, with exception of equipment which is of
inadequate capacity or unsuited to character of material being
compacted.
5.5 FIELD TESTING
Tests will be made in accordance to the documents & specification of the
Customer. Proctor curves for comparison will be developed for each soil
type according to ASTM D 1557. All results will be submitted to the
customer.
6-0
7-0
INSPECTION
1.1 Acceptance of the customer will be obtained for the following prior
proceeding with the next activities:
a. The vertical extend of excavation required.
b. The excavated surface free of all roots, brush, sod, or otherwise
objectionable materials.
c. The removal of stone sizes greater than 150mm and replacement with fill
materials.
d. The removal of any unsuitable soil and replacement with structural fill
material.
Excavated materials on-site will be the primary source of structural fill
materials. Borrow material will be selected to meet customers
specification. Test reports will be submitted to the customer showing
gradation of material at the proposed source. The material shall be
consisted of clean sand or sand and gravel, free of organic matter or
other deleterious materials conformring the specified gradation.
Excavated surface will be compacted by at least 4 passes of heavy
vibratory compaction equipment such as smooth steel drum type
equipped with vibration. Each pass consist of one passage of the drum
over the entire subgrade. A minimum overlap of ~ 100mm will be
7
1.2
1.3
MERGCC
MERGCC WM 003
Rev. 00
CONSTRUCTION PROCEDURE
Rev
Date
No. of sheet
By
CHKD
1-0
PURPOSE / SCOPE
The purpose of this document is to define the procedure and method as well as all
parameters to perform proper way for excavation & blinding for all the power station
foundations.
2-0
REFERENCES
- All work method documents of the earth working (excavation) &blinding concrete
below the
main foundations.
- Specification for all the earth working & concrete work & the safety plans for such
works.
- Contract related document for Civil Works.
3-0
4-0
4.1 General:
The excavation works should done under the control of the specification & according to
the drawing of the works & so for the blinding concrete .
4.2 Pre-requisites:
4.2.1 The civil work section shall maintain a set of drawings for the excavation works &
the blinding concrete(bl.c) works of the latest revision in order to avoid ambiguity.
4.2.2 The civil work section shall pre- prepare all the suitable materials , tools &
equipment for the excavations side-slopes(s.s) support if required , dewatering(d.w) , fencing, protection & safety .
4.2.3 The Survey section shall perform all the needed bench marks & illustrate all the
axis needed for location & control the excavation.
4.2.4 The civil work section shall perform all the needed tests for the blinding concrete
materials (gravel, sand, cement & water) & perform the mix-design to conform the
suitable strength .in an approved laboratory.
4.3 Procedure:
4.3.1 - The excavation work procedure shall be as follows:
1 - cleaning the site area & set 0ut all the excavation area .
2 - recording all the important ground levels(g.l) in the excavation area.
3 -. starting excavation after the approval of drawing & the order of the
CLAINT.excavation shall extend a sufficient distance from the structure
to allow for placement and removal of forms, installation of services and
inspections.
4 - Fencing the excavation area by low soil embankment to protect the
excavation from being flooded by the rainfall & by a red tape to attend
the people from being full-in.
5 if required the side slopes of the excavation should excavated in a way
conforming the soil properties ( the side slopes should inclined in an
angle to prevent the sides from failure, other wise the side slopes should
supported by many way approved by the client.)
6 the sub- contractor should excavate a small bits inside the
excavation, in one or two corners to collect the rainfall water and a
pump should be installed to delivering this water out.
10
11
MERGCC
MERGCC WM 004
Rev. 00
CONSTRUCTION PROCEDURE
Rev
Date
No. of sheet
By
12
CHKD
1.0
PURPOSE / SCOPE
This Work Method covers the Cutting, Bending and Fixing of the Reinforcement Steel for
the Reinforced Concrete Structures.
2.0
REFERENCES
2.1
Specification / Standards
2.1.1 Design requirement
2.1.2 Contract Specification Reinforcement
2.1.3 ASTM for material grade as specified (Specification for Reinforcing Steel
(Deformed & Plain Billet-Steel Bars for Concrete Reinforcement).
2.2
Construction Work Method
2.2.1 MERGCC Project Quality Plan
2.2.2 MERGCC Safety Plan
3.0
GENERAL
3.1
3.2
3.3
3.4
3.5
4.0
This Procedure applies to the cutting, bending and fixing of reinforcement bars.
Prior to placing, reinforcement steel shall be free of all loose rust & scale or
contamination.
Different types of reinforcement shall not be intermixed unless indicated on the
drawings.
During fixing of the reinforcement, cleanliness in the pour area is of high priority.
Typically steel fixers will be trained to remove the excess tie wire from the pour
area as fixing proceeds. General rubbish, such as reinforcing tags, tie wire wraps
& materials are not to be dropped in the pour area. The pour area shall be blown
out after each section of reinforcement is tied to reduce the clean up prior to
concrete placement.
Where necessary during fixing of the reinforcement, bars will be left loose so that
they can be spread to allow access to the inside of the rebar cage for various
works as required.
CONSTRUCTION METHOD
4.1 Delivery of the Reinforcing Steel
4.1.1 All reinforcement will be obtained from the approved suppliers or
manufacturers.
4.1.2 Reinforcement will be delivered to the Cutting and Bending Yard under the
control of the contractor.
4.1.3 The reinforcing bars will be stored clearly off the ground and protected from
mud, oil and other substances that may adversely affect its use in the works.
4.1.4 High yield Reinforcement shall be in accordance with the applicable ASTM.
13
4.1.5
Batch Certificates will be supplied with every delivery of reinforcing bars and
will be checked to ensure they comply with the specification prior to cutting and
bending. so a samples from the reinforcing steel should be tested.
4.2 Cutting
4.2.1
Reinforcing Bar is to be cut and bent in accordance with the design. Cutting of
bar will be done by shearing.
4.2.2
Reinforcement bar shall only be cut or bent as shown in the Bar Bending
Schedules Provided.
4.2.3
Reinforcing Bars shall only be bent on proprietary Bar Bending Machine and
should be to the specified dimensions and within the allowable tolerances.
4.2.4
Reinforcing bar is not to be bent or straightened in a way that will injure or
fracture the materials.
4.2.5
All bars are to be bent cold unless the construction Manager gives
instructions after obtaining Customers acceptance to bend .
4.2.6
When significant numbers of bars are to be bent alike, the first bar is to be
checked before others are bent.
4.2.7
Where it is necessary to reshape steel previously bent, construction Manager
Approval should be obtained and each bar should be inspected for defects or signs of
fractures.
4.2.8
Any reinforcement that has excessively rusted pitted or lost section shall not
be used in the works.
4.2.9
All reinforcing bar shall be tied in bundles not exceeding 2000 kgs. and each
bundle identified using clearly marked, securely fixed durable tags.
4.3 Fixing Reinforcement
4.3.8 The surveyors to verify the actual locations and to check whether the
desired elevation and concrete covering can be achieved.
4.3.9 Checklist is to be filled out by the surveyor, supervisor in charge and
verified by the QC Engineer. This is a Notification Point.
5.0
Prior to the start of activities the Rebar Fixing supervisor and the Construction Manager
shall ensure all relevant staff are briefed on the requirements of this procedure and
control points noted.
6.0
SAFETY
The Safety Manager is to ensure that all safety requirements are fulfilled, e.g., that if
required a Job Hazard Analysis is conducted prior to the start of the activities, that
environmental requirements are implemented and that personal protective equipment is
worn by all personnel involved.
7.0
ATTACHMENTS
Attachment 1 Job Hazard Analysis
15
MERGCC
MERGCC WM 005
Rev. 00
CONSTRUCTION PROCEDURE
CONCRETE PLACING
Rev
Date
No. of sheet
By
16
CHKD
PURPOSE / SCOPE
1-0
1.1- this work method covers the concrete placing for all structures
2-0 REFERENCES
2-1
2-1-1
2-1-2
2-1-3
2-1-4
specification standard
ACI 318 m
building code requirement for reinforced concrete
ASTM C94 standard specification for ready mixed concrete
ASTM C143 test method for slump of Portland cement concrete
ACI 304 R Quid for measuring, mixing , transporting and placing concrete
3- General
This procedure applies to all concrete placements on site . the limits of this
procedure are to cover the general works and release of the hold points prior to the
pour, ordering of concrete from the ready mix-plant and the acceptance of the concrete
at the point of dispatch and the placement of the concrete for the foundation.
4-0 CONSTRUCTION METHOD
4-1
PRIOR TO PLACEMENT
4-1-1
the construction manager will ensure a detailed plan for the pour & mix design is
prepared. the plan is to include total volume to be poured and pour rate to be
achieved , Equipment to be used & commencement time for the pour and
expected completion time of The pour. the construction manager will advise the
ready mix plant of the above details as soon as finalized.
The above mentioned plan will determine the number and position of the concrete
pumps ,truck mixers , cranes or any other equipments may used to pouring
concrete together and A suitable arrangement to confirm the safe use of these
equipments according to its Properties
Traffic management plan for the pour detailing concrete trucking movement for
the Delivery of the concrete from the ready mix plant to the site will be drawn up &
forwarded to The ready mix plant.
The construction manager will detail the start location and the direction of the
pour. Consideration will be made to the anticipated size of the face and the
duration that concrete remains live in the face from initial placement to finishing.
For large foundation and slab area, pour sequences and sizes shall take in to
account the likelihood of inclement weather. A lightweight tubular steel framework
will be fabricated and covered with sheeting to allow concrete pours to go ahead.
The construction manager and supervisor in charge of the pour are to ensure that
sufficient quantity of materials is available for the pour. The supervisor is ensuring
that the following are provided.
Vibrators Sufficient number for pour rate. Standby vibrators allowed for, power
or air requirement covered where necessary, petrol or diesel available .Vibrators
and motors all test, checked and clean prior to the pour.
Trowel ling Machines sufficient number available. Tested, checked and cleaned
prior to pour. Petrol available.
Hand tools Sufficient available for the anticipated crews. Hand tools include
screeds, shovels, trowels, brushes, etc.
Concrete Pumps the set-up locations for the concrete pumps to be cleared to
allow access for the pumps . Access to back two concrete trucks on to the pump
will be made . Where necessary small earth ramps will be built to ensure the
concrete truck can discharge into the pump .
Hessian, Tarpaulins or Plastic Available to cover and protest fresh concrete
from, rain, hot sun etc. Also available.
4-1-2
4-1-3
4-1-4
4-1-5
4-1-6
17
18
4-3
concrete placement
4-3-1 Using concrete pump or crane with kibble or bucket the concrete will be placed in one
continuous operation rising uniformly in the formwork . the concrete shall not be handled
in
any manner that may cause aggregation.
4-3-2 the concrete will be pour in layers depending on the thickness of the pour . the faces of
the layers of concrete are to be kept live at all times i.e in the plastic state . the area of
working faces will be such that they can be maintained even in the event of delays in
supply of concrete or inclement weather conditions .
4-3-3
the concrete will be vibrated using electric , air or mechanical vibrators .
whenever concrete is being vibrated at least one spare vibratores of each type in
use shall be available in the event of breakdown .
4-3-4 each layer of concrete is to be vibrated . the upper layers are to be vibrated a
minimum of 150 mm in to the lower layers. The compaction of the concrete will be such
as to remove the air from the concrete , but not to cause segregation in the concrete.
4-3-5
compaction shall start as soon as placing starts and shall continue during the placing
operation so that at no time shall there be a large volume of un- compacted
concrete in the form work .
4-3-6
Vibration will not be used to move concrete within the form . concrete is not to be
heaped when discharged , but placed consistently in layers of correct thickness .
4-3-7
Correct vibration technique is to be used. The operator is to stand so that he is
facing the live face f the concrete and vibrate the front of the face. The vibrator is
to be used in a near vertical position and is to be inserted and with drawn slowly.
The vibrator is not to be laid flat in the cover zone.
4-3-8
The vibrator is to be switched off when not in use and is not to be left operating
while lying unattended on formwork, reinforcing or in concrete. The vibrator head
is to be kept clean and free of mud or other deleterious matter when inserted into
the concrete.
4-3-9
The concrete shall not be placed directly against a vertical form face but shall be
caused to flow to this service during the compaction process. care shall be taken
to avoid the form face being splashed with mortar during the placing the
operation. The vibrator will not be placed between the form work and the
reinforcing cage, so that it doesnt burn the form face.
4-3-10
While working around the embedded items, care must be taken when placing
and vibrating the concrete to limit movement of the embedded items and
decrease the likelihood of damage and displacement.
4-4 Finishing and Curing
4-4-1 concrete finishing will be done according to specification and to the required finish
shown on the drawings.
4-4-2 concrete curing will creed out using Hessian and water or an approved curing
membrane.
4-5 Quality Assurance and Quality Control.
4-5-1 prior to the start of activities the concreting supervisor and the QC(quality
control) Engineer shall ensure all relevant staff is briefed on the requirements of
this procedure and control points noted on the ITP, e.g. , Hold points, witness
etc.
4-5-2 the supervisor together with the QC engineer will conduct pre-concreting
inspection and will fill up checklist ( pre-concreting inspection checklist). The
client must also be notified for the side inspection.
4-5-3 the construction manager will fill- up form (concrete order form) and forward to
the read mix plant.
4-5-4 during concrete placing samples shall be taken by the concrete laboratory
technician in accordance with sampling, molding & de-molding work instruction..
19
4-6 Safety
4-6-1 The construction manager is to ensure that all safety plan requirements are
fulfilled, e.g., that if required a job Hazard Analysis is conducted prior to the start
of the activities, that environmental requirements are implemented and all
personnel wear the required personal
Protective equipment involved.
20
MERGCC
MERGCC WM 006
Rev. 00
CONSTRUCTION PROCEDURE
Rev
Date
No. of sheet
By
21
CHKD
1.0
PURPOSE / SCOPE
The purpose of this document is to define the procedure and method as well as all
parameters to perform proper settlement monitoring for the Project.
2.0
REFERENCES
All work method documents of the survey department and all construction and
topographical drawings.
Contract related document for Civil Works.
3.0
4.0
4.1 General:
The Survey section shall carry out monitoring for movements of grounds or structures on
all main foundation, structures at intervals to be agreed locally on the site.
4.2 Pre-requisites:
4.2.1 The Survey section shall maintain a set of construction drawings of the latest
revision in order to avoid ambiguity.
4.2.2 The Survey section shall at all time maintain the equipment and tools available in
top condition.
4.2.3 The Survey section shall perform the calibration of the equipment to be used. Any
Surveyor performing the test shall fill in the calibration test form properly. The test
documents and records shall be kept in a folder on site and shall be available at all
times for inspection by Client.
4.3 Procedure:
The settlement monitoring procedure shall be as follows:
1. Upon completion of every foundation, the survey section in conjunction
with Client shall perform a joint survey to select a reference bench
mark and a suitable route to be taken to reach other point whose
elevation is to be established.
2. Place pointed object marker at one or more accessible points per
foundation/structure as per Client requirements. The surveyor shall
designate a sequential turning point or number.
3. Upon set-up of instrument, the surveyor shall read on the backlight
accessible bench mark.
4. The surveyor will repeat the same on the foresight on the first turning
point and to the succeeding turning points.
5. Move the instrument to a new location and repeat the above process
until a foresight is taken on the final point whose elevation is to be
determined.
6. Close out the leveling run to at least one other established and
accessible bench mark.
7. Record all the data in a Settlement Survey Record; this will be the
basis for the succeeding survey for monitoring settlement.
22
4.4 Method:
Differential leveling Method of survey shall be used and contractor shall submit details to
Client including the equipment used. All surveys shall be related to the Site Datum.
Survey records shall be submitted to Client.
23
Volume (m3):
Ambient Temperature:
Top of concrete elevation:
Rev:
SURVEYING
The following was verified and checked
1. Excavation and compacted back fill location and top
elevation
2. Location of construction and contraction joints
3. Location, diameter, shape and spacing of rebar
4. Spacing between formwork and reinforement
5. Plumbing, alignment and bracing of formwork
6. Location of grounding grid, stingers, and grounding
plates
7. Location and elevation of embedments (anchor
bolts, sleeves, plates)
8. Location and elevation of embedded conduits,
embedded piping
9. Correct center lines location and/or any other
drawing reference
Verified by:
...Surveyor
..Civil Superintendant
Verified By:
APPLICABLE
YES
NO
Civil Superintendant
Electrical Superintendant
.Quality Control
Mechanical Superintendant
.. Acknowledgement:
Seen by..:
24
Quality
Found.
Total Sum.
Description
Formwork(m)
25
CIVIL WORKS
Unit No.:
System:
The Contractor requests the customer to witness the following inspection or test:
Location of Inspection:
Sketch:
MERGCC
Representative : _____________________
Print Name:
___________________________________
Date: __________________
Time:__________________
Acknowledgement
Received by Nisku: : ______________________________
Date:___________________
Comments
Acceptable
Acceptable with comments
Not Acceptable
MERGCC Sign : __________________________________ Date:___________________
Verified by
:__________________________________ Date:___________________
26
15
27
25
24
23
20
19
18
17
16
14
13
DAY
HOURES
ENG. SEGNETURE
COST
YEAR .
26
MONTH
27
MACHINE MODEL .
21
12
11
MACHINE OWNER .
28
MACHINE KIND .
29
30
CONTRACTOR:
22
31
10
DAILY REPORT
NO.
DEPARTMENT
DESCRIPTION
UNIT
SIGN.
ENGINEER
28
QUANTITY
SIGN.
SITE MANAGER
STAF WORKERS
VOCATION ENG. SURVEY CARPANTER BARBEDER
SKILL
UNSKILL
LAB.
WORKER WORKER WORKER
SHV
EL
TRA
CK
GRE
DER
BIG
COMP.
SMALL
COMP.
VIBRETOR
EXCAVETOR
GENARETOR
NOTES
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
________________________________________________________
28
Date
Cement
Fi.
Co.
(Kg)
(Kg)
Agg.(Kg)
Agg.(Kg)
185
410
550
1245
180
400
560
1235
160
370
570
1229
Type
Grade of Concrete
Specified Workability
Batching
plant
On site :
On site :
mm
Type of Cement
Maximum Size of Aggregate
Type of admixture
Time of Loading
Time of Delivery
Net Time
Time start casting concrete
Time finish casting concrete
m3
Quantity of Concrete
Temperature of Concrete ( at
Batching plant:
On site:
C0
Batching plant:
On site:
C0
Signature
Date
Laboratory
29
Civil Engineer
Dated:
Signed:
APPROVAL by
Backfill to Structures
PAGE: 30 of 2
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.A.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
.................
VERIFYING
DOCUMENT/S
REMARKS
A1
Specification
R/D
R/A
Approved
Method Statement
CRD/LR
A2
Project team/
SM
H/A
Approved
Q-Plan
CRD/LR
A3
Specification
R/D
R/A
Approved
materials
CRD/LR
A4
Specification
T/N/D
R/A
Approved
laboratory reports
CRD/LR
Legend:
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
30
APPROVAL by
ISSUE: 0
Dated:
Signed:
Backfill to Structures
PAGE: 31 of 2
Dated:
Signed
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B1
Each Area
Construction
drawing
S/A
Q.C. sheet
CRD
B2
Inspection of formation
Each Area
Specification
I/A
Request for
Inspection
CRD
B3
Each Area
Specification
I/A
Q.C. sheet
CRD/LR
B4
As required
Specification
T/N
I/A
Request for
Inspection
CRD
B5
Each Area
Specification
R/D
R/A
Test Report
LR
B6
Monthly / as
required
Specification
R/D
R/A
Test summary
LR
B7
As required
Specification
I/D
R/A
Record
remedial
LR
B8
Document review
Close-out
document
R/A
Q-Plan Form A
Legend:
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
31
LR package
APPROVAL by .
ISSUE: 0
Dated:
Drainage Systems
Signed:
PAGE: 32 of 4
Dated:
LOCATION
PREPARED
BY:
..
Item
Ref:
FORM.A.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
..
.................
VERIFYING
DOCUMENT/S
REMARKS
A1
Specification
R/D
R/A
Approved
Method Statement
LR
A2
Specification
R/D
R/A
Approved
MS
CRD/LR
A3
Project team/
SM
R/D
R/A
Approved
Q-Plan
LR
A4
Specification
R/D
R/A
A5
Specification
R/D
R/A
A6
Specification
R/D
R/A
A7
Specification
R/D
R/A
A8
Specification
I/D
R/A
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
32
Approval Letter
Approval Letter
Approval Letter
Approval Letter
LR
LR
LR
LR
LR
Dated:
Signed:
APPROVAL by
Drainage Systems
PAGE: 2 of 4
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B1
Each area
Construction
drawing
I/N
I/S
CRD
B2
Each area
As-built /
constr. drawg.
R/D
H/A
Issue permit
CRD
B3
Each run
Specification
I/N
S/A
I/S
CRD
B4
Each run
Specification
I/N
S/A
I/S
LR
B5
Each run
Specification
I/N
S/A
I/S
LR
B6
Each run
Specification/
constr. Drawg.
I/N
S/A
I/S
CRD
B7
As required
Construction
Drawing
I/N
S/A
I/S
CRD
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
33
APPROVAL by
ISSUE: 0
Dated:
Signed
APPROVAL by
Drainage Systems
PAGE: 3 of 4
Dated:
Signed
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
CONTROL
DOCUMENT/S
Spec./
manufactory
instruction
Specification/
constr. Drawg.
RESPONSIBILITY
M/C
SM
..
VERIFYING
DOCUMENT/S
REMARKS
I/T/N
S/A
I/S
Test record
LR
I/N
I/S
CDR
Specification/
constr. Drawg.
I/N
S/A
I/S
LR
Each manhole
Specification/
constr. Drawg.
I/N
S/A
I/S
LR
As required
Specification/
constr. Drawg.
I/D
H/A
Document review
QA close-out
QA-division of
M/C
B9
Each run
B10
Each run
B11
Each run
B12
Check/test manholes
B13
B14
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
34
I/S
Dev. / remed.
report
Q-Plan
FORM A
LR
LR
APPROVAL by
ISSUE: 0
Dated:
Signed:
Drainage Systems
PAGE: 4 of 4
Dated:
Signed:
LOCATION
Item
Ref:
C1
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY UPON
COMPLETION OF WORKS
FORM.C.
AS-built survey including line, level and deviations.
Record drawings based on these data by designer.
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
Specification /
Constr. drawg.
R/D
R/D
35
..
VERIFYING
DOCUMENT/S
Approved
as-built survey
REMARKS
LR
APPROVAL by
ISSUE: 0
Dated:
Signed:
Earthworks
PAGE: 36
LOCATION
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY TO BE
COMPLETED BEFORE WORK COMMENCES
Item
Ref:
RESPONSIBILITY
FORM.A.
CONTROL
DOCUMENT/S
M/C
A1
Spec.
R/D
R/A
Approved
Method Statement
LR
A2
Spec.
R/D
R/A
Approved
Method Statement
LR
Spec.
R/D
H/A
Approved
Method Statement
LR
Spec.
R/D
R/A
Approved
Mix Design
LR
Project team/
SM
H/A
Authentication
of this Form
LR
A3
A4
of 4
Dated:
Signed:
A5
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T = Test
SM = Site Management / M/C =Main Contracter
36
SM
........
VERIFYING
DOCUMENT/S
REMARKS
Dated:
Signed
APPROVAL by
Earthworks
PAGE: 37
LOCATION
Item
Ref:
of 4
Dated:
Signed:
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY
TO BE COMPLETED DURING WORKS
RESPONSIBILITY
FREQUENCY
CONTROL
DOCUMENT/S
M/C
SM
........
FORM.B.
VERIFYING
DOCUMENT/S
REMARKS
B1
Each Area
Approved
constr drawg.
S/A
Q.C. sheet
CRD
B2
Each Area
As-built Drawg.
R/A
Issue
Permit
CRD
B3
Each Area
As-built drawg.
Permit to dig
H/A
Release
Permit
CRD
B4
Each Area
Spec.
S/A
"As - built"
Drawing
CRD for
Measure.
B5
Each Area
Spec.
I/A
Q.C.sheet
CRD
B6
Each Area
Spec.
H/A
Request
for Information
CRD
B7
Each Area
Spec.
I/A
Record Drawings
CRD
B8
Each Area
Construction
Drawings
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T = Test
SM = Site Management / M/C =Main Contracter
37
Dated:
Signed:
APPROVAL by
Earthworks
PAGE: 38
LOCATION
Item
Ref:
of 4
Dated:
Signed:
PREPARED
BY:
FREQUENCY
FORM.B.
RESPONSIBILITY
CONTROL
DOCUMENT/S
MC
SM
VERIFYING
DOCUMENT/S
REMARKS
B9
Each Area
Construction
Drawings
B10
Each Area
Spec.
I/N
I/A
Request
for information
CRD/LR
B11
Each Area
Spec.
R/D
R/D
QA-Records
CRD/LR
B12
Each Area
Spec.
I/N
I/A
"As - built"
Records
CRD/LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T = Test
SM = Site Management / M/C =Main Contracter
38
Dated:
Signed
APPROVAL by
Earthworks
PAGE: 4
LOCATION
Item
Ref:
C1
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY
UPON COMPLETETION OF WORKS
RESPONSIBILITY
CONTROL
DOCUMENT/S
MC
SM
As required
Specification
R/D
R/D
As required
Specification
D/D
R/A
As required
Specification
R/A
FREQUENCY
FORM.C.
C3
of 4
Dated:
Signed:
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T = Test
SM = Site Management / M/C =Main Contracter
39
VERIFYING
DOCUMENT/S
Post concrete
records
Dviation
Report / concrete
action sheet
Survey records
As-built drawings
REMARKS
CRD/LR
LR
LR
APPROVAL by
ISSUE: 0
Dated:
Signed:
Signed:
LOCATION
APPROVAL by
Dated:
Signed:
Item
Ref:
PREPARED
BY:
FORM.A.
A1
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
.......
VERIFYING
DOCUMENT/S
REMARKS
Project team/
SM
H/A
R/A
Approved
Q-Plan
LR
A2
Specification
R/D
R/A
Approved
Method Statement
LR
A3
Specification
R/D
R/A
Approved
Method Statement
LR
Specification
R/D
H/A
Approved
Method Statement
LR
Specification
R/D
R/A
R/A
Approved
Mix Design
LR
A4
A5
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CDR = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
40
Dated:
Signed:
APPROVAL by
APPROVAL by
PREPARED
BY:
Dated:
Signed:
Item
Ref:
PAGE: 41 of 3
Dated:
Signed:
FORM.B.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B1
Each Area
Approved
Constr. drawg.
S/R
Q.C. sheet
CRD
B2
Each Area
As-built Drawg.
R/A
Issue
Permit
CRD
B3
Each Area
As-built drawg.
Permit to dig
H/A
Release
Permit
CRD
B4
Each Area
S/A
"As - built"
Drawing
CRD for
Measurement
B5
Each Area
Specification
I/A
Q.C.sheet
CRD
B6
Each Area
Specification
H/A
H/A
Request
for Information
CRD
B7
Each Area
Specification
I/A
I/A
Record Drawings
CRD
B8
Each Area
Construction
Drawings
Legend:
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CDR = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
41
Dated:
Signed
APPROVAL by
APPROVAL by
PREPARED
BY:
Dated:
Signed:
Item
Ref:
PAGE: 42 of 3
Dated:
Signed:
FORM.B.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
..
VERIFYING
DOCUMENT/S
REMARKS
B9
Each Area
Construction
Drawings
B10
Each Area
Spec.
I/N
I/A
I/A
Request
for information
CRD/LR
B11
Each Area
Spec.
R/D
R/D
QA-Records
CRD/LR
B12
Each Area
Spec.
I/N
I/A
I/A
"As - built"
Records
CRD/LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CDR = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
42
APPROVAL by
Signed:
Dated:
PAGE: 43 of 2
PREPARED
BY:
Dated:
Signed:
A1
LOCATION
APPROVAL by
Item
Ref:
ISSUE: 0
Dated:
Signed:
RESPONSIBILITY
FORM.A.
CONTROL
DOCUMENT/S
M/C
SM
Specification
R/D
R/A
Approved
Method Statement
LR
Project team/
SM
R/A
R/A
Approved
QC-Plan
LR
Associated MS
Specification
I/D
S/A
Certificate of
agreed Data
LR
Associated MS
Specification
R/D
R/A
Certificate of
agreed Data
LR
Associated MS
Specification
I/N
S/A
Certificate of
agreed Data
LR
A2
A3
A4
A5
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CDR = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
43
...........
VERIFYING
DOCUMENT/S
REMARKS
APPROVAL by
PAGE: 44 of 2
LOCATION
APPROVAL by
PREPARED
BY:
Dated:
Signed:
Item
Ref:
Surveying
(Verifications of control station)
Dated:
Signed:
ISSUE: 0
Dated:
Signed:
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
As necessary
Associated MS
Specification
R/A
Updated
Certificates
LR
As necessary
or monthly
Associated MS
Specification
R/A
Updated
Certificates
LR
Periodic / but
min. monthly
Associated MS
Specification
Updated
Certificates
CRD
B4
Monitoring movements
As specified
Associated MS
Specification
Certificate of
agreed Data
CRD.
B5
Beginning
process
WP
T/D
Calibration Report
CRD
B6
Calibration of theodolites
Monthly
WP
T/D
Calibration Report
CRD
B7
Calibration of targets
2 monthly
WP
T/D
Calibration Report
CRD
B8
Calibration of E.D.M.
Monthly
WP
T/D
Calibration Report
CRD
B9
Yearly
WP
R/D
Certificate of
Calibration
CRD
FORM.B.
B1
B2
B3
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CDR = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
SM
44
..
VERIFYING
DOCUMENT/S
REMARKS
APPROVAL by
ISSUE: 0
Dated:
Signed
PAGE: 45 of 5
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.A.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
..........
VERIFYING
DOCUMENT/S
REMARKS
A1
Specification
R/D
H/A
Approved
certificates
CRD/LR
A2
Specification
R/D
H/A
Approved
mix designs
CRD/LR
A3
Specification
R/D
R/A
CRD/LR
A4
Specification
R/D
H/A
Approval Letter
/D
CRD/LR
A5
Specification
R/D
R/A
CRD/LR
A6
Specification
R/D
R/A
Verification
according to
submitted
documents
CRD/LR
A7
Specification
R/D
R/A
QA-records
CRD/LR
A8
Specification
R/D
H/A
Approved
MS
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
4
5
CRD/LR
APPROVAL by
ISSUE: 0
Dated:
Signed:
PAGE: 2 of 5
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.A.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
..
VERIFYING
DOCUMENT/S
REMARKS
Approval of
design
CRD/LR
CRD/LR
A9
Specification
R/D
R/A
A10
Specification
R/D
H/A
Approval letter
/D
A11
Specification
R/D
R/A
Approval
/D
A12
Specification
R/D
H/A
A13
Sample Finishes
Specification
R/N
I/A
Project team/
SM
H/A
A14
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
4
6
Approved
procedure
Approval
/D
Approved
Q-Plan
CRD/LR
CRD/LR
CRD/LR
CRD/LR
Dated:
Signed:
APPROVAL by
PAGE: 3 of 5
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
B2
B3
B4
B5
B6
M/C
SM
Each Area
Construction
drawing
I/S/N
I/A
I/S
CRD/LR
As required
Specification
R/D
R/D
QA-records
CRD/LR
As required
Specification
R/D
R/A
QA-records
CRD/LR
Delivery
tickets
Specification
R/D
R/A
QA-records
CRD/LR
Update
weekly
Specification
R/D
R/A
QA-records
CRD/LR
As required
Specification
R/D
QA-records
CRD/LR
FORM.B.
B1
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
RESPONSIBILITY
CONTROL
DOCUMENT/S
4
7
VERIFYING
DOCUMENT/S
REMARKS
Dated:
Signed:
APPROVAL by
PAGE: 4 of 5
Dated:
Signed:
LOCATION
Item
Ref:
B7
B8
B9
B10
B11
B12
B13
PREPARED
BY:
M/C
As required
Specification
R/D
H/A
I/S/D
CRD/LR
Each
structural
element
Specification
R/N/D
H/A
Pre-concrete
Inspec. Form
(I/S)
CRD/LR
As required
Specification
R/N/D
R/A
QA-records
CRD/LR
Specification
R/N/D
Each
structural
element
Part.
Specification
R/N/D
I/A
I/S/D
CDR
As Required
Soil Report
R/N/D
As specified
or required
Specification
R/D
R/A
LR
FORM.B.
Survey of line and levels of all embedments in
turbine foundation and other relevant
structures, as well as of anchor bolts to
structural steel, etc. predated of placing
concrete
Contractor to carry out concreting survey and
request pre-concreting inspection by customer
24 hours in advance
Record daily return of concrete quantity,
mixes, location and levels of all concrete
poured
Review of qualified operatives placing
concrete by customer
Contractor to notify customer about the
intended curing measures to fresh concrete
(Ref. A10)
Application of waterproof paint to all surfaces
in contact with soil
Contractor to carry out post-concreting survey
of concrete structures
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
RESPONSIBILITY
CONTROL
DOCUMENT/S
4
8
SM
..
VERIFYING
DOCUMENT/S
REMARKS
Dated:
Signed:
APPROVAL by
PAGE: 5 of 5
Dated:
Signed:
LOCATION
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY UPON
COMPLETION OF WORKS
Item
Ref:
C1
M/C
SM
As required
Specification
R/D
R/D
As required
Specification
D/D
R/A
As required
Specification
R/A
FORM.C.
RESPONSIBILITY
CONTROL
DOCUMENT/S
C3
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
4
9
VERIFYING
DOCUMENT/S
Post concrete
records
Deviation
Report / concrete
action sheet
Survey records
As-built drawings
REMARKS
CRD/LR
LR
LR
APPROVAL by
Signed:
Dated:
ISSUE: 0
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.A.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
Specification/
Constr. drawg.
R/D
H/A
R/D
R/A
R/D
CRD/LR
R/D
R/A
CRD/LR
SM
...........
A1
A2
A3
A4
Specification
I/N
I/A
A5
Project team/
SM
R/D
H/A
Specification
Subcontractors
documentation
Specification
Subcontractors
documentation
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
50
VERIFYING
DOCUMENT/S
Approval Letter
Approved
Q-Plan
REMARKS
CRD/LR
LR
APPROVAL by
Signed:
Dated:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B1
Each area
Construction
drawing
I/N
S/A
B2
Each area
As-built /
Constr. drawg.
R/D
H/A
B3
Trim back sub-base, road-base and basecourse, lay kerbs and concrete backing
Each area
Specification/
Typical details
I/N
I/A
B4
Each run
Specification
I/N
I/A
CDR
B5
Each run
Specification/
Constr. drawg.
I/N/D
I/A
CRD
B6
As required
Specification/
Constr. Drawg.
R/D
R/A
LR
B7
Document review
Close-out
document
R/A
LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
51
CRD/LR
Released permit
CRD/LR
CRD
Dated:
Signed
APPROVAL by
Signed:
Dated:
LOCATION
Item
Ref:
PREPARED BY:
DOCUMENTED ACTIVITIES NECESSARY
UPON
COMPLETION OF WORKS
FREQUENCY
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
FORM.C.
C1
Each area
Specification /
Construction
drawings
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
52
R/D
R/A
R/D
Approved
as-built
documents
LR
Dated:
Signed:
APPROVAL by
Signed:
Dated:
LOCATION
Form No.
ITP_CV_72
Rev.
0
Description
Road Construction Kerbing and Wearing Course
FORMS INDEX
No.
1.
ISSUE: 0
Form No.
Doc. Ref.
Description
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
53
APPROVAL by
Signed
Dated:
ISSUE: 0
Dated:
Signed
LOCATION
Item
Ref:
PREPARED
BY:
FORM.A.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
..........
VERIFYING
DOCUMENT/S
REMARKS
A1
Pre-qualification
document
R/D
H/A
Approval Letter /
D
CRD/LR
A2
Specification/
constr. drawg.
R/D
H/A
Approval Letter /
D
CRD/LR
A3
Specification
Subcontractors
documentation
R/D
HA
A4
Construction
drawings
R/D
R/A
A5
Method
Statement/
constr. drawg.
R/D
R/A
A6
Specification
I/N
I/A
A7
Project team/
Bechtel/SSM
R/D
H/A
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
54
Approval Letter /
D
D
D
D
Approved
Q-Plan
CRD/LR
CRD/LR
CRD/LR
LR
LR
Dated:
Signed:
LOCATION
Dated:
Item
Ref:
PAGE: 2 of 4
PREPARED
BY:
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
I/S
CRD/LR
Released permit
CRD/LR
I/S
CRD/LR
B1
Each area
Construction
drawing
I/N
S/A
B2
Each area
As-built /
constr. drawg.
R/D
H/A
B3
Each run
Specification/
constr. drawg.
I/N
I/A
B4
Prior to start
Of road works
Specification
I/D
I/A
CDR
B5
Each area
Specification/
constr. drawg.
I/N/D
H/A
I/R
CRD/LR
B6
Lay geotextile
Each area
Specification/
constr. drawg.
I/N/D
I/A
I/S
CRD/LR
B7
Each area
Construction
Drawing
I/N/D
I/A
I/S
CRD/LR
B8
Lay sub-base
Each area
Specification/
constr. drawg.
I/N/D
I/A
I/S
CRD/LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
55
Dated:
Signed:
APPROVAL by
Signed:
Dated:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B9
Each crossing
Specification/
constr. Drawg.
I/N/D
H/A
I/S
B10
Lay road-base
Each area
Specification/
constr. Drawg.
I/N/D
I/A
I/N
I/S
CRD/LR
B11
Each area
Specification/
constr. Drawg.
I/N/D
I/A
I/N
I/S
CRD/LR
B12
Road maintenance
All areas
Specification
B13
Each area
Specification
R/D
R/A
LR
B14
As required
Specification/
constr. Drawg.
R/D
R/A
LR
B15
Document review
Close-out
document
R/A
LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
56
CRD/LR
APPROVAL by
ISSUE: 0
Dated:
Signed:
APPROVAL by
Signed
Dated:
LOCATION
Item
Ref:
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY
UPON
COMPLETION OF WORKS
FREQUENCY
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
Specification /
Construction
drawings
R/D
R/D
VERIFYING
DOCUMENT/S
REMARKS
FORM.C.
C1
Each area
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
57
Approved
as-built
documents
LR
APPROVAL by
ISSUE: 0
Dated:
Signed:
PAGE: 58 of 4
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.A.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
.........
VERIFYING
DOCUMENT/S
REMARKS
A1
Specification
R/D
H/A
Approved
Method Statement
LR
A2
Project team/
SM
R/D
R/A
Approved
QC-Plan
LR
A3
Specification
R/D
R/A
A4
Specification
R/D
R/A
A5
Specification
R/D
R/A
A6
Specification
R/A
A7
Specification
R/D
R/A
A8
Certificate
R/D
R/A
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
58
Approval Letter
Approval Letter
Approval Letter
Approval Letter
Approval materials
D
LR
LR
LR
CDR
CDR
CRD/LR
Dated:
Signed:
APPROVAL by
PAGE: 2 of 4
Dated:
Signed
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
CONTROL
DOCUMENT/S
RESPONSIBILITY
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B1
Each run
Construction
drawing
I/N
Q.C. Sheet
CRD
B2
Each run
Specification
R/D
H/A
Issue permit
CRD/LR
B3
Each run
Specification
I/N
S/A
Q.C. Sheet
CRD
B4
Each run
Specification
I/D
Q.C. Sheet
CRD
B5
Each run
Specification
I/N/D
Q.C. Sheet
CRD/LR
B6
As required
Specification/
constr. Drawg.
I/N/D
S/A
Q.C. Sheet
CRD
B7
Each run
Specification
I/D
Q.C. Sheet
CRD
B8
Hydrostatic testing
As required
Specification
D/R/N
H/A
Test report
Q.C. Sheet
LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
59
Dated:
Signed
APPROVAL by
PAGE: 3 of 4
Dated:
Signed:
LOCATION
Item
Ref:
PREPARED
BY:
FORM.B.
RESPONSIBILITY
CONTROL
DOCUMENT/S
M/C
SM
VERIFYING
DOCUMENT/S
REMARKS
B9
Each run
Specification
I/D
CDR
B10
Cleaning
As required
Specification
Q.C. Sheet
CDR
B11
Sterilisation (chlorination)
As required
Specification
R/N/D
Q.C. Sheet
CDR
B12
As required
Specification
R/N/D
R/A
Confirmation of
statutory
requirement
LR
B13
Document review
Close-out
document
R/D
LR
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
60
APPROVAL by
ISSUE: 0
Dated:
Signed:
PAGE: 4 of 4
Dated:
Signed:
LOCATION
PREPARED
BY:
DOCUMENTED ACTIVITIES NECESSARY UPON
COMPLETION OF WORKS
Item
Ref:
C1
FORM.C.
AS-built survey including line, level, positions of valves,
T-pieces and deviations.
Record drawings based on these data by designer.
M/C
SM
Specification /
Constr. drawg.
R/D
R/D
ABBREVIATIONS:
A = Approval / N = Notification / H = Hold Point / R = Review
D = Document Transmit. / LR = Lifetime Record / I = Inspection
CRD = Contractor retained document / S = Surveillance / T =
Test
SM = Site Management / M/C =Main Contractor
RESPONSIBILITY
CONTROL
DOCUMENT/S
61
VERIFYING
DOCUMENT/S
Approved
as-built survey
REMARKS
LR