Inspection Category Plan BLDS

ENGINEERS INDIA LIMITED DANGOTE REFINERY AND PETROCHEMICAL PROJECT DANGOTE OIL REFINERY CO
Lekki FTZ, Lagos State, Nigeria

INSPECTION CATEGORISATION PLAN FOR ARCHITECTURAL ITEMS IN BUILDINGS
Product
SL NO ITEM NO SHORT DESCRIPTION UOM VENDOR APPROVAL Inspection Category/ COMMENT DORC/EIL
Name
COLOR/
General/ Datasheet Certification from
MTC SAMPLE APPROVAL SHADE/TEXTURE
Review Agency/ Supplier
APPROVAL BY DORC
SOR NO A545-730-16-49-CJ-SOR-8103-0-2M
SOR TITLE Architecture Works

1 A998.99.99V01 25mm CC Flooring C-20 SQM Not Required Not Required Not Required Not Required Not Required Not Required
15mm top+ 25mm under layer CC
2 A998.99.99V02 SQM Not Required Not Required Not Required Not Required Not Required Not Required
Flooring C-20
50mm Heavy duty 15mm top with
3 A998.99.99V03 Hardener+ 35mm under layer CC SQM Vendor Approval Required AS PER SOR Not Required Not Required Not Required Not Required
Flooring
4 A998.99.99V04 125mm high skirting RM Not Required Not Required Not Required Not Required Not Required Not Required
5 A998.99.99V05 PVC Panel Divider 3mmx20mm RM PVC STRIP NA AS PER SOR Not Required Not Required Not Required Not Required
6 A998.99.99V06 PVC Panel Divider 3mmx35mm RM PVC STRIP NA AS PER SOR Not Required Not Required Not Required Not Required
7 A998.99.99V07 PVC panel divider 3mmx 40mm RM PVC STRIP NA AS PER SOR Not Required Not Required Not Required Not Required
18mm thick, approved shade marble
8 A998.99.99V08 SQM White Shade Marble Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
slabs Flooring &Etc.
Marble slab in skirting riser, dado
9 A998.99.99V09 SQM White Shade Marble Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
(Refer A998.99.99V08)
Extra for round nosing in
10 A998.99.99V10 RM Round edge tread NA AS PER SOR Not Required Not Required Not Required Not Required
treads(Refer A998.99.99V08)
Ceramic, matt-finished, non slip type
11 A998.99.99V11 300mm x 300mm x 8mm(+5%) thick SQM BS14411 Vendor Approval Required AS PER SOR Required Not Required Required Required
tile flooring etc.
Ceramic, matt-finished, non slip type
12 A998.99.99V12 300mm x 450mm x 8mm(+5%) thick SQM BS14411 Vendor Approval Required AS PER SOR Required Not Required Required Required
tile skirting etc.
Vitrified tiles 600mm x 600mm x
13 A998.99.99V13 10mm (Decorative matt/mirror finish SQM BS14411 Vendor Approval Required AS PER SOR Required Not Required Required Required
etc.)
Granite Stone 18mm thick slab in
14 A998.99.99V14 SQM Granite slab Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
flooring etc.
Granite stone 18mm thick slabs in
15 A998.99.99V15 risers, skirting, dado etc. (Refer SQM Granite slab Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
A998.99.99V14)
Extra for round nosing/ moulded
16 A998.99.99V16 RM NA NA Not Required Not Required Not Required Not Required
edges (Refer A998.99.99V14)
Extra for mirror polish grinding over
17 A998.99.99V17 Grinding machine NA AS PER SOR Not Required Not Required Not Required Not Required
marble stone flooring etc.
Wall Patterns as per design on wall
Design drawing
18 A998.99.99V18 consisting marble+granite+vitrified SQM NA AS PER SOR Not Required Not Required Not Required Required
approval
tile+other stones etc.
SKB BPM DSNM

ICP-A545-BLD-001 Rev.0 Page 1 / 8 Prep by Chkd by Appr by
Product
Name
COLOR/
APPROVAL BY DORC
Stone Dry Cladding by granite stone
19 A998.99.99V19 1000mmx1000mmx 18mm etc. on SQM Granite stone slab Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
wall
Stainless Steel Cramps adjustable etc.
20 A998.99.99V20 NOS Not Required AS PER SOR Required Not Required Required Not Required
(Refer A998.99.99V19)
25mm wide Stainless Steel (grade-

21 A998.99.99V21 RM Vendor Approval Required AS PER SOR Required Not Required Required Not Required
304) Strip (Refer A998.99.99V19)
Stone Dry Cladding, minimum
22 A998.99.99V22 2100mm High 18mm thick granite SQM Granite stone slab Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
stone
18mm thick granite stone lining
2500mm single length along the
23 A998.99.99V23 SQM Granite stone slab Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
periphery of door/window/opening
etc.
18mm thick polished granite stone
24 A998.99.99V24 slab counter fascia upto 125mm high RM Granite stone slab Quarry Source to be Mentioned AS PER SOR Not Required Not Required Required Required
etc.
moulding of half round in
25 A998.99.99V25 RM NA AS PER SOR Not Required Not Required Not Required Not Required
granite/marble stone
moulding of full round in
26 A998.99.99V26 RM NA AS PER SOR Not Required Not Required Not Required Not Required
granite/marble stone
Vitrified Tiles Double Charge Nano
27 A998.99.99V27 Finish 600x600x10mm (+/-5%) over SQM BS14411 Vendor Approval Required AS PER SOR Required Not Required Required Required
floor, skirting, etc.
Vitrified Tiles Double Charge Nano
28 A998.99.99V28 Finish 900x900x10mm (+/-5%) over SQM BS14411 Vendor Approval Required AS PER SOR Required Not Required Required Required
floor, skirting, etc.
Nitofloor SL4000
29 A998.99.99V29 Epoxy Resin Floor topping on floor SQM with Nitofloor25 Fosroc AS PER SOR Required Not Required Required Not Required
primer
Nitofloor SL4000
30 A998.99.99V30 Epoxy Resin Floor topping on Wall SQM with Nitofloor25 Fosroc AS PER SOR Required Not Required Required Not Required
primer
Laying of interlock pavers
31 A998.99.99V31 SQM Vendor Approval Required AS PER SOR Not Required Required Required Required
200x200x80mm
Wooden frames with first class
32 A998.99.99V32 Mahogany wood for door, window, CUM Vendor Approval Required AS PER SOR Not Required Required Required Required
ventilator etc.
35mm thick Block Board Flush
33 A998.99.99V33 Shutter with latch with 1mm thk SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
lamination on both side etc.
SKB BPM DSNM

Product
Name
COLOR/
APPROVAL BY DORC
35mm thick block board flush shutter

34 A998.99.99V34 with mortice lock with 1mm thk SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
lamination on both side etc.
Mahogany Wood Architrave 12mmx
35 A998.99.99V35 RM Vendor Approval Required AS PER SOR Not Required Required Required Required
50mm wide etc.
Pantry/Kitchen overhead cabinets
36 A998.99.99V36 made of 18mm thk waterproof SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
commercial block board etc.
Aluminum ( fully Glazed color

anodized 25 micron )
37 A998.99.99V37 Doors/windows/partitions/ SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
ventilators/including frame & shutter
etc. with toughened glass
Fixed type Aluminum Partition ( Refer
38 A998.99.99V38 A998.99.99V37) with toughened SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
glass etc.
Aluminum Glazed Window/Ventilator
39 A998.99.99V39 - Openable Type ( Refer SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
A998.99.99V37)
Aluminum Glazed Window/Ventilator
40 A998.99.99V40 SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
- Fixed Type ( Refer A998.99.99V37)
Aluminum Sliding Windows - 2 track
41 A998.99.99V41 system with 5mm thk toughened SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
glass etc.
Aluminum Sliding Windows - 3 track
42 A998.99.99V42 system with 5.5 mm thk toughened SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
glass etc.
Aluminum louvered window/
ventilator Sliding Windows - 3 track
system with 5.5 mm thk toughened
glass etc.
44 A998.99.99V44 Decorative Aluminum Grills SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
M.S. rolling shutters - electrically

Operated size upto 3.5x and over
45 A998.99.99V52 SQM RS Vendor Approval Required AS PER SOR Required Not Required Not Required Required
3.5M etc. plus partly MS grill shutter
interlock lath
MS Rolling Shutter - Electrically
46 A998.99.99V53 Operated upto 3.5m (Refer SQM RS Vendor Approval Required AS PER SOR Required Not Required Not Required Required
A998.99.99V52)
SKB BPM DSNM
Product
Name
COLOR/
APPROVAL BY DORC
MS Rolling Shutter - Electrically
47 A998.99.99V54 Operated beyond 3.5m (Refer SQM RS Vendor Approval Required AS PER SOR Required Required Not Required Required
A998.99.99V52)
48 A998.99.99V55 15mm Plain cement plaster 1:4 SQM Not Required Not Required Not Required Not Required Not Required Not Required
20mmx 10mm groove in plastering
51 A998.99.99V58 RM Not Required Not Required Not Required Not Required Not Required Not Required
etc.
Applying flat roof covering over
52 A998.99.99V59 terrace and parapet etc. Colform SQM COLFORM Vendor Approval Required AS PER SOR Not Required Required Not Required Not Required
System
Laying cement concrete over
53 A998.99.99V62 CUM Not Required AS PER SOR Not Required Not Required Not Required Not Required
concrete surfaces etc.
Laying cinder concrete in all sunk
54 A998.99.99V63 CUM Cinder Not Required AS PER SOR Not Required Not Required Not Required Not Required
areas etc.
Two or more coats of Premium
Plastic Emulsion
Plastic Emulsion Paint BS 7719 over
55 A998.99.99V64 SQM paint and oil based Vendor Approval Required AS PER SOR Required Not Required Not Required Required
two or more coats of oil based putty
putty
paste, sand papering etc.
Two or more coats of Oil Bound
56 A998.99.99V65 Distempering BS 6150 over alkali SQM OBD Vendor Approval Required AS PER SOR Required Not Required Not Required Required
resistant distemper primer etc.
Three coats of waterproof decorative
57 A998.99.99V66 SQM Cement Paint Vendor Approval Required AS PER SOR Required Not Required Not Required Required
cement paint etc.
Applying granular type textured wall Granular type
coating system of twin pack silica and Textured wall
china clay flakes with acrylic polymer coating+ acrylic
bonding agent etc. bonding agent
Applying Textured Flakes Type Wall
Textured flake type
Coating system of twin pack silica
Textured wall
59 A998.99.99V68 granule and china clay flakes mixed SQM Vendor Approval Required AS PER SOR Not Required Required Required Required
coating+ acrylic
with acrylic polymer bonding agent
bonding agent
etc.
Applying Granite Flakes Type(Lacquer
Granite flakes type
Finish) Wall Coating system of twin
Textured wall
60 A998.99.99V69 pack silica granule and china clay SQM Vendor Approval Required AS PER SOR Not Required Required Required Required
coating+ acrylic
flakes mixed with acrylic polymer
bonding agent
bonding agent etc.
Applying decorative cornices upto

61 A998.99.99V70 RM Cornice Vendor Approval Required AS PER SOR Not Required Not Required Required Required
100mm high in plaster of Paris etc.
SKB BPM DSNM

Product
Name
COLOR/
APPROVAL BY DORC
Two or more coats of Premium

Acrylic Smooth Exterior Paint with
Exterior paint over
62 A998.99.99V71 silicon additives 1.43ltr/10sqm over SQM Vendor Approval Required AS PER SOR Required Not Required Not Required Required
WP cement paint
and including base coat of
waterproof cement paint etc.
63 A998.99.99V72 40mmx 6mm M.S. flat wind ties etc. RM NA AS PER SOR Required Not Required Not Required Not Required
64 A998.99.99V73 110mm dia PVC Rain Water Pipe RM Vendor Approval Required AS PER SOR Required Not Required Not Required Not Required
65 A998.99.99V74 160mm dia PVC rain water pipe RM Vendor Approval Required AS PER SOR Required Not Required Not Required Not Required
Zincalume/ Galvalume Steel sheets
for roofing, cladding etc.
67 A998.99.99V76 Roofing and Cladding Accessories etc. SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
Wall Hung chinaware washdown
68 A998.99.99V77 NOS 3D1798WH TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
Water Closet ETC.
69 A998.99.99V78 CHINAWARE Water Closet ETC. NOS SA1514WH TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
oval shaped Counter Top Hand Wash
70 A998.99.99V79 NOS RE4561WH TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
Basin ETC
71 A998.99.99V80 Earthenware Hand Wash Basin ETC. NOS GP4051WH TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
STAINLESS STEEL Kitchen Sink WITH
72 A998.99.99V81 NOS PSH150SS TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
DRAINER ETC
73 A998.99.99V82 Urinal NOS VC7030WH TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
74 A998.99.99V83 Urinals NOS VC7004WH TWYFORD/Equivalent AS PER SOR Not Required Required Not Required Not Required
75 A998.99.99V84 Urinal Partition NOS VC7051WH TWYFORD/Equivalent AS PER SOR Not Required Required Required Not Required
76 A998.99.99V85 Stainless Steel Towel Ring NOS Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
77 A998.99.99V86 Stainless Steel Robe Hook NOS Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
78 A998.99.99V87 Stainless Steel Soap Dish NOS Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
79 A998.99.99V88 Round Edged Mirror SQM Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
80 A998.99.99V89 Glass Shelf NOS Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
81 A998.99.99V90 Bib Cock NOS Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
82 A998.99.99V91 False Ceiling GI Grid Framework etc. SQM Vendor Approval Required AS PER SOR Not Required Required Required Not Required
12.5mm thk false Ceiling Tiles
83 A998.99.99V92 GYPSUM BOARD(Refer SQM GYPBOARD/ EQ AS PER SOR Required Required Required Required
A998.99.99V91)
Mineral Fiber Tile false ceiling
84 A998.99.99V93 600mmx600mmx15mm thk with SQM Vendor Approval Required AS PER SOR Required Required Required Required
galvanized steel suspension system
Aluminum plank false ceiling with all
85 A998.99.99V94 SQM Vendor Approval Required AS PER SOR Required Required Required Required
accessories
SKB BPM DSNM

Product
Name
COLOR/
APPROVAL BY DORC
GYPSTEEL ULTRA/
86 A998.99.99V95 Gypsum board false ceiling SQM Vendor Approval Required AS PER SOR Required Required Required Required
EQ
Gypsum board curved false ceiling GYPSTEEL ULTRA/
(Refer A998.99.99V95) EQ
gypsum board coffers (Refer GYPSTEEL ULTRA/
A998.99.99V95) EQ
Gypsum Board coves in false ceiling GYPSTEEL ULTRA/
(Refer A998.99.99V95) EQ
90 A999.99.99V01 PVC False ceiling SQM Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
underdeck insulation PIR 1000 x 500x
91 A999.99.99V02 SQM Vendor Approval Required AS PER SOR Required Not Required Required Not Required
30mm etc.
cavity/ false flooring system
600mm/1000mm high etc.
Gypsum board & GI frame partition GYPSTEEL ULTRA/
upto 200mm thk, upto 6000 high etc. EQ
1mm thick laminate (Refer
94 A999.99.99V05 SQM Vendor Approval Required AS PER SOR Not Required Not Required Required Required
A999.99.99V04)
GYPSTEEL ULTRA/
95 A999.99.99V06 95 mm Gypsum board & GI frame SQM Vendor Approval Required AS PER SOR Required Not Required Required Required
EQ
Gypsum board ornamental GYPSTEEL ULTRA/
piers/columns/ boxes/ encasements EQ
97 A999.99.99V08 GRC cladding SQM Vendor Approval Required AS PER SOR Not Required Required Required Required
98 A999.99.99V09 GRC Grills SQM Vendor Approval Required AS PER SOR Not Required Required Required Required
structural glazing system of
Aluminum alloy HE9WP quality
100 A999.99.99V11 25mm thk expansion joints RM Vendor Approval Required AS PER SOR Not Required Not Required Not Required Not Required
Applying translucent cast vinyl self

adhesive washable type film
102 A999.99.99V13 Plinth Protection RM Not Required AS PER SOR Not Required Not Required Not Required Not Required
MS grating over plinth protection
103 A999.99.99V14 SQM Vendor Approval Required AS PER SOR Required Not Required Not Required Not Required
drain
104 A999.99.99V15 50mm dia GI pipe spouts RM Not Required AS PER SOR Not Required Not Required Not Required Not Required
Transformer Gate 2000M high of
105 A999.99.99V16 50mmx50mmx6mm MS angle frame SQM Not Required AS PER SOR Required Not Required Not Required Required
etc.
106 A999.99.99V17 hand railing 1000mm high etc. ramps RM Not Required AS PER SOR Required Not Required Not Required Required
stainless steel railing 1000mm high
107 A999.99.99V18 304 grade factory polished etc. RM Vendor Approval Required AS PER SOR Required Not Required Required Not Required
Staircase
SKB BPM DSNM

Product
Name
COLOR/
APPROVAL BY DORC
108 A999.99.99V19 stainless steel railing - Type-2 SQM Vendor Approval Required AS PER SOR Required Not Required Required Not Required
109 A999.99.99V22 20mm thk sand face plaster SQM Not Required AS PER SOR Not Required Not Required Not Required Not Required
2mm thk white cement and polymer
110 A999.99.99V23 SQM putty Vendor Approval Required AS PER SOR Not Required Not Required Not Required Not Required
based wall putty
Steel door, window, ventilator frame
111 A999.99.99V24 RM Vendor Approval Required AS PER SOR Required Not Required Not Required Required
of 16 SWG pressed steel sheet
112 A999.99.99V25 STEEL DOOR SINGLE SHUTTER SQM Vendor Approval Required AS PER SOR Required Not Required Not Required Required
113 A999.99.99V26 steel door double shutter SQM Vendor Approval Required AS PER SOR Required Not Required Not Required Required
114 A999.99.99V27 MS Angle RM Vendor Approval Required AS PER SOR Required Not Required Not Required Required
115 A999.99.99V28 Neoprene beading RM Vendor Approval Required AS PER SOR Not Required Not Required Not Required Not Required
fully glazed partition 12mm thk
116 A999.99.99V30 SQM Vendor Approval Required AS PER SOR Not Required Required Not Required Not Required
toughened float glass etc.
NAMAS/NATA/NABL CERTIFIED
fire double shutter door (2000 x 2700
117 A999.99.99V33 NOS PRODUCT WITH UL CERTIFIED AS PER SOR Required Required Not Required Required
)
ACCESSORIES
fire double shutter door (2500 x 2700
)
ACCESSORIES
fire door double shutter (1500 x 2500
)
ACCESSORIES
fire steel door double shutter (1500
X2700 )
ACCESSORIES
fire single shutter steel door
(1100x2100 )
ACCESSORIES
122 A999.99.99V38 fire rated window (900 x 1200 ) NOS PRODUCT WITH UL CERTIFIED AS PER SOR Required Required Not Required Required
ACCESSORIES
123 A999.99.99V39 fire rated glass partition SQM PRODUCT WITH UL CERTIFIED AS PER SOR Required Required Not Required Required
ACCESSORIES
124 A999.99.99V40 fully glazed single/double door SQM Vendor Approval Required AS PER SOR/TPI Not Required Required Not Required Not Required
fire single shutter glazed door (1100
X 2100 )
ACCESSORIES
126 A999.99.99V42 wind turbine air extractor NOS Vendor Approval Required AS PER SOR Not Required Required Not Required Not Required
127 A999.99.99V43 steel entrance gates SQM Vendor Approval Required AS PER SOR Required Not Required Not Required Required
128 A999.99.99V44 NON POLISHED GRANITE STONE SQM Quarry Source to be intimated NA Not Required Not Required Required Required
129 A999.99.99V45 polishing work on wood frames etc. SQM Not Required NA Not Required Not Required Not Required Required
SKB BPM DSNM

Product
Name
COLOR/
APPROVAL BY DORC
130 A999.99.99V46 3 TRACK WITH MOSQUITTO SHUTTER SQM Vendor Approval Required AS PER SOR Not Required Not Required Required Not Required
131 A999.99.99V21 Aluminum Composite Panels Sqm ALUCOBOND/ REYNOBOND/ EQ AS PER SOR Required Not Required Required Required
SKB BPM DSNM


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ENGINEERS INDIA LIMITED DANGOTE REFINERY AND PETROCHEMICAL PROJECT DANGOTE OIL REFINERY CO

Lekki FTZ, Lagos State, Nigeria

SOR TITLE Architecture Works

SKB BPM DSNM

25mm wide Stainless Steel (grade-

SKB BPM DSNM

35mm thick block board flush shutter

Aluminum ( fully Glazed color

M.S. rolling shutters - electrically

Applying decorative cornices upto

SKB BPM DSNM

Two or more coats of Premium

SKB BPM DSNM

Applying translucent cast vinyl self

SKB BPM DSNM

SKB BPM DSNM

SKB BPM DSNM

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