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DEPARTMENT:

NO: KZ01-CV-PLN-S1-0002

TITLE: INSPECTION AND TEST PLAN FOR EARTH WORKS

PROJECT REFERENCE
PROJECT NO: KZ01
PROJECT LOCATION: BLOCK 61 KHAZZAN, MAKAREM, OMAN
PROJECT TITLE: KHAZZAN GAS PROJECT - GWES
CLIENT: BP
CLIENT PROJECT NO REP-BPXO-14-0668

PM Authorisation:
Client Authorisation:
Client Authorisation Date: APPROVALS

Rev Issue Date Pages Revision Description Prepared Checked Approved


A01 15/08/2014 04 ISSUED FOR COMPANY REVIEW RKS AKA MTA
B01 27/08/2014 04 APPROVED FOR USE RKS AKA MTA
B02 01/09/2014 04 APPROVED FOR USE RKS AKA MTA

DOCUMENT ISSUED FOR:


Preliminary For Information
For Review For Use
For Approval For Enquiry
For FEED For Construction

Security Classification
Project Internal
INSPECTION AND TEST PLAN FOR B02
Document Title. Revision
EARTH WORKS
Project Title. KHAZZAN GAS PROJECT - GWES Page 2 of 4
Document No. KZ01-CV-PLN-S1-0002 Date 01-09-2014

Hold Record
Specify any Holds within the document.
Hold
Section Description of Hold
No.
<1>

Revision Tracking
Specify significant change from previous revisions of the document. (From Rev. A onwards)
Rev. Section Description of Change

Security Classification
Project Internal
INSPECTION AND TEST PLAN FOR B02
Document Title. Revision
EARTH WORKS
Project Title. KHAZZAN GAS PROJECT - GWES Page 3 of 4
Document No. KZ01-CV-PLN-S1-0002 Date 01-09-2014

Inspection and Test Plan For Earth Works


H=Hold Point. QC must be notified. Work can only be W=Witness Point. QC must be notified but presence not V=Verification. Review of inspection and test results for acceptance.
M=Monitor. No need to notify QC to proceed.
released by QC. mandatory to proceed. Inspection Stage to be cleared within 6 hours from notification, else considered waived.
Controlling Document Inspection
METHOD STATEMENT FOR EXCAVATION &
Activity No. Activity Description Frequency Acceptance Criteria Verifying Records STATUS
BACKFILLING SCC VEOLIA JACOBS/BP
Doc. Ref. No. KZ01-CV-MET-S1-0002 Rev. A01
A Material Verification
Grading , Loss Angles Coefficient,
Permeability , MC, Total Chloride,
Total SO4, water Soluble sulphate ,
Organic Content -(For each source )
KZ01-CV-SPE-68-0007,(Specification for Excavation ,
Laborotory Test
A.1 Stock Piles/borrow pits Backfill and construction of Underground services ) For Imported Fill Company approval H W W H
3 Results
table 13.1 Class A, clause 15, section 15.2, Particle size Analysis per 20 m ,
Loss Angles , Drained shear
strength Parameter,Lab OMC &
3
density curve per 400 m
3
Chemical Tests per 400 m

Liquid Limit, Plastic Limit , MC,


Total Chloride , Total sulphate as
SO4, Water Soluble Sulphate,
Undrained shear strength,
Swelling Potential, Organic Matter
KZ01-CV-SPE-68-0007 (Specification for Excavation ,
Grading , Uniformity Coefficient, Laborotory Test
A.2 Suitable Fill Materials Backfill and construction of Underground services ) Company Approval H W W H
Permeability-( For each source ) Results
Clause 13.2, table 13.1 class B2
For site won
3
PSA for 1000 m ,
3
MDD/OMC for 1000 m
3
Chemical tests 2000 m

B Construction
Regularly before and during the As per approved
B.1 Surveying Setting Out As per approved drawing Survey Report H V W M/V
execution of work drawings
KZ01-CV-SPE-68-0007 (Specification for Excavation ,
upon completion of the work in Company Site Inspection
B.2 Clearing and Grubbing Backfill and construction of Underground services ) H V W M/V
coordination with the Company representative Approval Report
Clause 5
Company
BS 6031, KZ01-CV-SPE-68-0007 (Specification for representative
Upon completion of the work in Site Inspection
B.3 Excavation in Soft Soil Excavation , Backfill and construction of Underground Approval, 0 to -25mm if H V W M/V
coordination with the Company Report
services ) Clause 6, Approved Drawings final surface and
formation
Company
KZ01-CV-SPE-68-0007, Clause 7 (Specification for Classification of ROCK before the
representative Approval Site Inspection
B.4 Excavation in Rock Excavation , Backfill and construction of Underground excavation , after completion of H V W W
0 to -150mm if final Report
services )Approved Drawings excavation
surface and formation

Security Classification
Project Internal
INSPECTION AND TEST PLAN FOR B02
Document Title. Revision
EARTH WORKS
Project Title. KHAZZAN GAS PROJECT - GWES Page 4 of 4
Document No. KZ01-CV-PLN-S1-0002 Date 01-09-2014

KZ01-CV-SPE-68-0007 (Specification for Excavation , 2


Preparation of Formation Compaction Test for each 500 m , Levels Achieved as per
B.5 Backfill and construction of Underground services ) Survey Report H V W W
and Sub Grade Min Compaction 95 % to MDD approved drawing
Clause 15.5 , Table 13.1 and ,approved drawings
Compaction Test for each 500 m2
KZ01-CV-SPE-68-0007 (Specification for Excavation , Level As per approved Survey reports
,for bulk filling and for each 100 m2
B.6 Filling and Compaction Backfill and construction of Underground services ) drawing, Compaction /Laboratory Test H V/W W W/V
for trench filling
Clause 15 Table 15.2 Approved Drawing As specified Results
Min Compaction 95 % to MDD
KZ01-CV-SPE-68-0007 (Specification for Excavation ,
Disposal of Soil and Surplus
B.7 Backfill and construction of Underground services Disposal area to be determined Approved by company Inspection Reports H V W M
materials
)Clause 9

C Certification and Hand Over of QA / QC Documents

Approved / As-Built Drawings


(Drawing Reference No. will be advised later) Approved / As-Built
Drawings
Inspection Reports as detailed in above sections of this (Drawing Reference No.
Final Certification & ITP will be advised later)
Concrete Areas as defined in Inspection Report &
C.1 Handover of QA/QC H V W V/M
Approved Drawing Approved Drawings
documents All documentation submitted and approved. Signed Inspection
Reports as detailed in
Non-compliant issues or defects noted during the above sections of this
construction process, have been rectified to the client ITP
satisfaction

Security Classification
Project Internal