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PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR

ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 1 of 4

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125


Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C
Legend
s

L&T = Larsen
Toubro
Limited
Infrastructure IC

&

Sub C = Subcontractor
CM = Construction
Manager, SM = Section
Manager PE = Project
Engineer

SE
=
Section
Engineer/Site
Engineer

ME = Material Engineer
NA = Not Applicable
PQP WP = Project Quality Plan
Procedure

QCE = QA/QC
Engineer
ENG = Engineers
Representative

QCM = QA/QC Manager


TPI/L
=
Third
Inspection/Laboratory

Party

Level of Control:
KM- KHARAMAA
SIS - Service Information Sheet
PTW- Permit to Work
H = activity to be inspected/ signed-off by
relevant prior to the next activity
W = activity may proceed with or without
inspection by relevant party

L&T

ENG

Responsibility
for signature(s)
on verifying
records

TPI/TPL

DR = Document Review
T = Test Conduction
MTC = Manufacturer Test Certificate
S = Surveillance
C = Inspection ,Testing & Control on activity

(Applicable Method Statement: Method Statement - EXW-P015-0000-EE-LNT-MT-00103-Rev CA)

Prequalification of
Subcontractor

Submission:
2.1 Method Statement
2.2 Drawing IFC/
Shop Drawing
2.3 Material Submittal
2.4 Stakeholders
approvals

Document
Review

PQP WP 10

PQP WP 11

Document
Review

Before start of
work

Before start of
work

MATERIAL INSPECTION & TESTING

QM-LNT-IT-00066-Rev.CA

Date: 05.04.2015

QCS 2010 :S1 :P7 & Project


Specification

Approval Consent from


Engineers Representative

ENG
approval
Transmittal
Form
LTCD/QM
S/PLAN/01
ENG
approval
Transmittal
Form
LTCD/QM
S/PLAN/01
and
Stakehol
ders
Approval

C&
H

QCM /ME/
CM/SM and
ENG

QCM /ME/
CM/SM and
ENG

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR


ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 2 of 4

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125


Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

QCS 2010
Section 8, Part
3 Project
Specification,
Manufacturer
ITP

Type of
Check

Document
Review/Insp
ection and
Testing

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

L&T

Test
reports as
per
Supplier
ITP

C&
H

ENG

As per QCS 2010 Section 21


Part 30,(as per applicability) and
Project Specification

Once for each


Supplier

As per Approved Shop


Drawing/IFC Drawing

Supplier
s Mix
Design

C&
H

Each Source

As per Approved Shop


Drawing/IFC Drawing

MTC

C&
H

Once for each


Supplier

As per Approved Shop


Drawing/IFC Drawing

Supplier
s Mix
Design

C&
H

HDPE Pipes and


Fittings, Joints

3.2

Lean Mix Concrete

Shop /IFC
Drawing

3.3

Pulling Rope

Shop /IFC
Drawing

3.4

Concrete Surround

Shop /IFC
Drawing

3.6

Selected Backfill from


excavation or imported
fill material (if
applicable)

Shop/IFC
Drawing

Test

Before
utilisation in
works

As per QCS 2010 Section 21 Part


30 Cl 30.2.7 and Drawing

Supplier
s Test
Report

C&
H

As per QCS
2010 Section
21 Part 30
Cl 30.2.7

MTC
Review

Each Source

As per QCS 2010 Section 21 Part


30 Cl 30.2.7 and Drawing

Supplier
s Test
Report

C&
H

Survey IR
Form

C&
H

3.7

Warning Tape

TRIAL HOLES (if Required) Refer ITP QM-LNT-IT-00018

REMOVAL OF EXISTING UTILITIES Refer ITP : EXW-P015-0000-QM-LNT-IT-00054

TRENCH EXCAVATION

6.1

Survey & Setting out


works for alignment

6.2

Mark out line

TPI/TPL

MTC review
for each
delivery

3.1

Mix Design
Review of
Supplier
MTC
Review
Mix Design
Review of
Supplier

Responsibility
for signature(s)
on verifying
records

ME / QCE /
QCM and
ENG

Refer ITP : EXW-P015-0000-QM-LNT-IT-00051


QCS 2010
S21:P30

QM-LNT-IT-00066-Rev.CA

Inspection

Ahead of
trench
excavation

Date: 05.04.2015

Confirm the lines, dimension and


depth as per approved shop
drawing

Surveyor
&
PE/SM/CM
ENG
and ENG

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR


ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 3 of 4

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125


Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

L&T

ENG

6.3

Identification of
utilities, Protect,
Relocate, Demolition
and removal of Existing
utilities upon Approval
from Authority

QCS 2010 S 2
P2, S6 P 11,
S8:P4

Inspection

Ahead of
trench
excavation

Identify the existing utility and


removal as per stakeholder
requirements

IR Form

C&
H

6.4

Excavation

QCS 2010 S 6
P3

Inspection

Each section

Shop drawing, method statement

IR Form

C&
H

6.6

Width , depth and


bottom preparation of
Trench and their side
supporting if required

QCS 2010
S:8 P:2 Cl
2.2.6

Visual
Inspection/T
est/Measure
ment

After Trench
Excavation

Firm Bottom as per Approved


Shop Drawing having 95%
compaction of MDD if strata is
soil

Shop
Drawing

C&
H

DEWATERING IF APPLICABLE : Refer ITP: EXW-P015-0000-QM-LNT-IT-00055

DUCT BANK/ SLEEVE PIPE INSTALLATION

8.1
8.2
8.3

Filling the extra


excavation depth with
Flow able Lean Mix
Concrete & Inspection
Bedding Preparation &
Inspection
HDPE Pipe laying,
joining with proper
supporting

8.4

Duct Profile

8.4

Pulling Rope placing in


side duct while jointing
the pipe

Inspection

Each Section

Flow able Mix specification and


as per Shop Drawing

IRWorks

C&
H

Shop
Drawing

Inspection/
Test

One Section

As per Shop Drawing,


Compaction with Plate compactor

IRWorks

C&
H

Shop
Drawing

Temperature,
Pressure with
Time

Each joint

Approved Method Statement

IRWorks

C&
H

Inspection

Each Section

Approved Method Statement

Each Section

6mm diameter nylon rope placed


inside the duct with 2m extra
length tie with rod. / As per Shop
Drawing

C&
H
C&
H

Inspection

IRWorks
IRWorks

QM-LNT-IT-00066-Rev.CA

Date: 05.04.2015

TPI/TPL

PE/SM/CM/
ENG

Shop
Drawing

Shop
Drawing
Shop
Drawing /
Method
Statement

Responsibility
for signature(s)
on verifying
records

PROJECT : DESIGN & CONSTRUCT ALWAKRAH BYPASS ROAD P015 , DOHA-QATAR


ITP No.:

PROJECT ID: IA 12/13 C 049 ST

EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 4 of 4

Inspection & Test Plan: 3x220kV DUCT CROSSING AT 11+125


Description of
works/activity/characteristics

S
l

Applicable
specification
and clause
reference

Type of
Check

Frequency of
inspection
and/or testing

Acceptance Criteria

The
verifying
records

Level of Control Required

Sub
C

L&T

ENG

Formwork (if
applicable ) and
Concrete Surround
pipes - Casting

Shop
Drawing

Backfilling with
suitable fill material ( if
applicable)

Shop
Drawing,
Method
Statement

Inspection

Each Section

As per Approved Shop Drawing,


Compaction of 95% of MDD for
each layer

IRWorks

C&
H

10

Duct Final Inspection


by mandrel

Method
Statement

Inspection

Each Section

As per method statement

IRWorks

C&
H

8.5

Responsibility
for signature(s)
on verifying
records

TPI/TPL

Refer ITP: EXW-P015-0000-QM-LNT-IT-00004 and ITP: EXW-P015-0000-QM-LNT-IT-00052

Name :

Signature:

Position

Date:

Prepared by:

Binu John

QA/QC Manager

05/04/2015

Reviewed by:

Gica Pricop

Head QA/QC

05/04/2015

Authorized by:

Manuel Abella

Project Director

05/04/2015

Approved
by
Representative

Engineers

QM-LNT-IT-00066-Rev.CA

Date: 05.04.2015

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