PROJECT QUALITY PLAN

PRIME CONCTRACTOR: CLIENT: CONSTRUCTION CONTRACTOR: PROJECT: Project No.: HLD7NS-4VTI-0E0-QD

CONSTRUCTION OF TECHNICAL INSTITUTE

ITP Ref. No.: NTT-QC-ITP-M-003-R00
OF NAVAL STUDIES AND DAMMAM MARINA
RSNF
FACILITIES
Date Issued:

INSPECTION AND TEST PLAN FOR

INSTALLATION OF WET UTILITIES
Survey, Test Action
Item Activity Specification and/or Verification Verifying
or Inspection Acceptance Criteria Frequency
No. Description Drawing No. Personnel CC E C Document
Method
1.1 Documents Status
Documents are latest
Verify the availability of approved IFC Drawing,Method Document and Proj. Specifications /Quality Control Start of Engineer/ AGC Shop Drawing and technical
1.1 revision and approved by H R R
Statement and Risk assessment (Wherever Applicable). Drawing Submittal Authority Manual submittal QC document submittal

2 Materials

Conform with approved Proj. Specifications / Proj. Quality Engineer/ AGC Inspection of Material delivered to
2.1 Check materials delivery Every Delivery H W S
material approval request Plan /Material Approval QC Site (MIR)

3 Inspection Tools and Equipments

Start of project
Document Engineer/ AGC
3.1 Verify the validity of inspection tools calibration certificate Valid calibration certificate Proj. Quality Plan / Quality Manual and as per H H S Approved Calibration Certificate
Submittal QC
Validity period
4 SURVEY
Every Request
Visual Inspection Engineer/ AGC Request for Inspection (RIW),
4.1 Elevation and survey coordinates of Utilities Approved Drawing Proj.Specification for Inspection H H S
and Survey QC Survey Report
(RIW)
5 Installation Work
5.1 Potable Water Line
As indicated in the Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.1.1 Verify pipe type and size Visual Inspection Every Pipe H W R
approved drawing Drawing QC QC-ME-007

Verify lay-out of the pipeline, elevation and location of the Visual Inspection Dimension as indicated in Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.1.2 Every line H W R
(plumbing), fittings and fixtures and Survey the approved drawing Drawing QC QC-ME-007

Dimension as indicated in Proj.Specifications /Approved Before Every Engineer/ AGC Request for Inspection (RIW),Form
5.1.3 Visual inspection of sand bedding prior to pipe laying (U/G) Visual Inspection H W R
the approved drawing Drawing Pipe laying QC QC-ME-007

As per joint details in the Engineer/ AGC Request for Inspection (RIW),Form
5.1.4 Welding visual inspection(if any) Visual Inspection Quality Control Manual Each Joint H W R
approved drawing QC QC-ME-007

Legend: H - Hold Point (Signature required to proceed) S - Surveillance (random attendance, no signature) CC -CONSTRUCTION CONTRACTOR (AGC))

W - Witness (attendance expected, signature on check sheet) R - Record review PC - PRIME CONTRACTOR (BAE SYSTEM)

E - ENGINEER C - CLIENT (ROYAL SAUDI NAVAL FORCE)

Form: QC-ITP-01
Issuance: 01
TINS-GEN-ITP-M-0003-R00 1 of 4 Revision: 01
 PROJECT QUALITY PLAN

PRIME CONCTRACTOR: CLIENT: CONSTRUCTION CONTRACTOR: PROJECT: Project No.: HLD7NS-4VTI-0E0-QD

CONSTRUCTION OF TECHNICAL INSTITUTE

ITP Ref. No.: NTT-QC-ITP-M-003-R00
OF NAVAL STUDIES AND DAMMAM MARINA
RSNF
FACILITIES
Date Issued:

INSPECTION AND TEST PLAN FOR

INSTALLATION OF WET UTILITIES
Survey, Test Action
Item Activity Specification and/or Verification Verifying
or Inspection Acceptance Criteria Frequency
No. Description Drawing No. Personnel CC E C Document
Method

Dimension as indicated in Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.1.5 Check hangers and supports spacing and installation Visual Inspection Every Supports H S R
the approved drawing Drawing QC QC-ME-007

Each Segment/ Engineer/ AGC

5.1.6 Piping Pressure Test Visual Inspection No leak at pressure test Proj.Specifications H H S Form QC-ME-005
As per Spec QC

Engineer/ AGC Request for Inspection (RIW),Form

5.1.7 Cleaning and Disinfection Visual Inspection Approved Lab Report Proj.Specifications Each Segment H W R
QC QC-ME-007

Employer Engineer Engineer/ AGC Request for Inspection (RIW),Form

5.1.8 Final Inspection Visual Inspection Proj.Specifications Each Segment H H R
Acceptance QC QC-ME-007
5.2 Domestic water,Storm water drains, Sanitary and Drain Pipes Installation

Verify lay-out of the pipeline and location of the floor drain, As indicated in the Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.2.1 Visual Inspection Every Pipe H W R
clean-out, other fittings and fixtures. approved drawing Drawing QC QC-ME-007

Visual Inspection As indicated in the Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.2.2 Visual inspection of sand bedding prior to pipe laying Every line H S R
and Survey approved drawing Drawing QC QC-ME-007

Check tightness/connection of pipes to its fittings and other As indicated in the Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.2.3 Visual Inspection Each Joint H S R
ancillaries. approved drawing Drawing QC QC-ME-007

Legend: H - Hold Point (Signature required to proceed) S - Surveillance (random attendance, no signature) CC -CONSTRUCTION CONTRACTOR (AGC))

W - Witness (attendance expected, signature on check sheet) R - Record review PC - PRIME CONTRACTOR (BAE SYSTEM)

E - ENGINEER C - CLIENT (ROYAL SAUDI NAVAL FORCE)

Form: QC-ITP-01
Issuance: 01
TINS-GEN-ITP-M-0003-R00 2 of 4 Revision: 01
 PROJECT QUALITY PLAN

PRIME CONCTRACTOR: CLIENT: CONSTRUCTION CONTRACTOR: PROJECT: Project No.: HLD7NS-4VTI-0E0-QD

CONSTRUCTION OF TECHNICAL INSTITUTE

ITP Ref. No.: NTT-QC-ITP-M-003-R00
OF NAVAL STUDIES AND DAMMAM MARINA
RSNF
FACILITIES
Date Issued:

INSPECTION AND TEST PLAN FOR

INSTALLATION OF WET UTILITIES
Survey, Test Action
Item Activity Specification and/or Verification Verifying
or Inspection Acceptance Criteria Frequency
No. Description Drawing No. Personnel CC E C Document
Method
Request for Inspection (RIW),Form
Check connection at manhole; fixing, grouting, manhole As indicated in the Proj.Specifications /Approved Every Engineer/ AGC
5.2.4 Visual Inspection H H R QC-ME-007/
repair. approved drawing Drawing Connection QC
Form QC-ME-002

Request for Inspection (RIW),Form

Check pipe support /hangers if sufficient to hold pipe hung Dimension as indicated in Proj.Specifications /Approved Engineer/ AGC
5.2.5 Visual Inspection Every Supports H S R QC-ME-007/
under slab or supported on walls. the approved drawing Drawing QC
Form QC-ME-002

Proj.Specifications /Approved Each Section Engineer/ AGC Request for Inspection (RIW),Form
5.2.6 Piping Gravity Test Visual Inspection No leak at test H H R
Drawing b/w Manholes QC QC-ME-005

Request for Inspection (RIW),Form

Proj.Specifications /Approved Each Section Engineer/ AGC
5.2.7 Release for backfill Visual Inspection Release Note H W R QC-ME- 007/
Drawing b/w Manholes QC
FormQC-ME-002

Request for Inspection (RIW),Form

Functioning properly as per Proj.Specifications /Approved Engineer/ AGC
5.2.9 Final Inspection Visual Inspection H H R QC-ME-007/
requirements Drawing QC
FormQC-ME-002

5.3 Fixtures

Check installation setting and leveling of plumbing/sanitary Dimension as indicated in Proj.Specifications /Approved Engineer/ AGC Request for Inspection (RIW),Form
5.3.1 Visual Inspection Every Fixtures H W R
fixtures the approved drawing Drawing QC QC-ME-002

Legend: H - Hold Point (Signature required to proceed) S - Surveillance (random attendance, no signature) CC -CONSTRUCTION CONTRACTOR (AGC))

W - Witness (attendance expected, signature on check sheet) R - Record review PC - PRIME CONTRACTOR (BAE SYSTEM)

E - ENGINEER C - CLIENT (ROYAL SAUDI NAVAL FORCE)

Form: QC-ITP-01
Issuance: 01
TINS-GEN-ITP-M-0003-R00 3 of 4 Revision: 01
 PROJECT QUALITY PLAN

PRIME CONCTRACTOR: CLIENT: CONSTRUCTION CONTRACTOR: PROJECT: Project No.: HLD7NS-4VTI-0E0-QD

CONSTRUCTION OF TECHNICAL INSTITUTE

ITP Ref. No.: NTT-QC-ITP-M-003-R00
OF NAVAL STUDIES AND DAMMAM MARINA
RSNF
FACILITIES
Date Issued:

INSPECTION AND TEST PLAN FOR

INSTALLATION OF WET UTILITIES
Survey, Test Action
Item Activity Specification and/or Verification Verifying
or Inspection Acceptance Criteria Frequency
No. Description Drawing No. Personnel CC E C Document
Method

Visual inspection for sanitary fixture workmanship and Dimension as indicated in Proj.Specifications /Quality Control Engineer/ AGC Request for Inspection (RIW),Form
5.3.2 Visual Inspection Every Fixtures H W R
appearance the approved drawing Manual/Approved Drawing QC QC-ME-002

Dimension as indicated in
Check waste and service couplings to all equipments and Proj.Specifications /Quality Control Engineer/ AGC Request for Inspection (RIW),Form
1.5.3 Visual Inspection the approved drawing/ Every Fixtures H W R
fixtures. Manual/Approved Drawing QC QC-ME-002
product manual

Dimension as indicated in
Check all traps and seals are intact to fixtures, leave all clean Proj.Specifications /Quality Control Engineer/ AGC Request for Inspection (RIW),Form
1.5.4 Visual Inspection the approved drawing/ Every Fixtures H W R
and tidy Manual/Approved Drawing QC QC-ME-002
product manual

Proj.Specifications /Quality Control Engineer/ AGC Request for Inspection (RIW),Form

1.5.5 Water flushing of all sanitary fixtures Visual Inspection Emptying of flushed water Each Segment H W R
Manual/Approved Drawing QC QC-ME-002

Functioning properly as per Proj.Specifications /Quality Control Engineer/ AGC Request for Inspection (RIW),Form
1.5.6 Final Inspection Visual Inspection Each Segment H W R
requirements Manual/Approved Drawing QC QC-ME-002/005

Legend: H - Hold Point (Signature required to proceed) S - Surveillance (random attendance, no signature) CC -CONSTRUCTION CONTRACTOR (AGC))

W - Witness (attendance expected, signature on check sheet) R - Record review PC - PRIME CONTRACTOR (BAE SYSTEM)

E - ENGINEER C - CLIENT (ROYAL SAUDI NAVAL FORCE)

Form: QC-ITP-01
Issuance: 01
TINS-GEN-ITP-M-0003-R00 4 of 4 Revision: 01