QUALITY CONTROL PLAN: ALSTOM: KUSILE POWER STATION:CONSTRUCTION OF MASONARY WALLS FOR LUB OIL ROOM (UNIT 2)

QCP NO.SGB003

Registration number : 2009/209707/23

ALSTOM: KUSILE POWER STATION
CONTRACT No.: 4100737570/0 QUALITY CONTROL PLAN: ALSTOM: KUSILE POWER STATION:
MANUFACTURER: SGB ENGINEERING SERVICES
ITEM DESCRIPTION: ALSTOM: KUSILE POWER STATION: CONSTRUCTION OF MASONARY WALLS FOR LUB OIL ROOM (UNIT 2) ALSTOM CONTRACT No.: 4100737570/0
QCP DESCRIPTION OF APPLICABLE DOCS, Q.C. CLEARANCE VERIFY SIGNATURES
ALSTOM ALSTOM
No ACTIVITIES CODES OR SPECS SGB ENGINEER ALSTOM QC SGB QC DATE ENG DATE ALSTOM QC DATE REMARKS

1 PRE-CONSTRUCTION ACTIVITIES
1.1 Approval of QCP H W I
Delivery of material
1.2 KUS/16/M/UMA--B638A/CF/005 H W I
Block laying of 190 x190 x390 concrete block including
1.3 KUS/16/M/UMA--B638A/CF/005 H W I
brickforce, Flexible joints and Precast Lintels
Plastering internal and external
1.4 KUS/16/M/UMA--B638A/CF/005 H W I
Paint works internally
1.5 KUS/16/M/UMA--B638A/CF/005 H W I
Concerete works
1.6 KUS/16/M/UMA--B638A/CF/005 H W I
House keeping
1.7 KUS/16/M/UMA--B638A/CF/005 H W I

2 FINAL INSPECTION H W I

TO BE INCLUDED IN DATA BOOK COMPANY DATE SIGNATURE

INITIATED BY: Kesia Chigwida SGB ENGINEERING SERVICES 9/25/2014
APPROVED BY: ALSTOM ENGINEERS
APPROVED BY: ALSTOM QC
LEGEND: H - HOLD; W - WITNESS; S - SURVEILLANCE; R - REVIEW; I - INSPECTION; V - VERIFY
 QUALITY CONTROL PLAN: ALSTOM: KUSILE POWER STATION:CONSTRUCTION OF MASONARY WALLS FOR LUB OIL ROOM (UNIT 2)
CONTRACT: SGB ENGINEERING SERVICES ITPL NO.SGB003 REV: 0
I.T.P.L No.: PAGE 1/1
REFERENCE DOCUMENTS
SOUTH AFRICAN NATIONAL
BUILDING REGULATIONS SANS 10400-1990-2
SANS 1200 STANDARDISED SPECIFICATION FOR CIVIL ENGINEERING

South & East Africa Pty. Ltd.
Registration number : 2009/209707/23
ALSTOM: KUSILE POWER STATION
CONTRACT No.: 40008908 QUALITY CONTROL PLAN: ALSTOM: KUSILE POWER STATION:
MANUFACTURER: SGB ENGINEERING SERVICES
ITEM DESCRIPTION: ALSTOM: KUSILE POWER STATION: CONSTRUCTION OF MASONARY WALLS FOR LUB OIL ROOM (UNIT 2) ALSTOM CONTRACT No.: 4100737570/0
Intervention SGB Intervention Alstom Intervention Client
QC Code DESCRIPTION OF ACTIVITIES REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT End
SGB Date Sign Alstom Date Sign Date Sign Other sign date
user
spec / Work
Unit Item Norme/Tolerance/Specifications Test Record Ref
ref instruction/Drawing
General
KUS/16/M/UMA-
CF005 02 01 ITPL Approved Approved N/A H H
B638A/CF/005
Alst Doc 005 Approved N/A
CF005 02 02 Work Instruction Approved H H
RAMS ref Approved N/A
CF005 02 03 RAMS Approved H H

Material Delivery

Delivery Of Material (Also include Acceptance of Quality of

Packing List n°/ Mat KUS/16/M/UMA--B638A/CF/005 Form001
CF005 02 04 material) Certs + standards H H

Erection

Block Laying of 190x190x390 concrete block including M/S Construction of Brick walls
; Alst Doc 005 / SANS 1200 Standardised spec for Form 002
CF005 02 05 brickforce, flexible joints and precast lintels (Also include KUS/16/M/UMA-- H W
Check Evaluation, Levelling & Orientation)
Civil Engineering Form006
B638A/CF/005
M/S Construction of Brick walls
; Alst Doc 005 / SANS 1200 Standardised spec for form003
CF005 02 06 Plastering Internal and external KUS/16/M/UMA-- Civil Engineering
H V
B638A/CF/005
M/S Construction of Brick walls
; Alst Doc 005 / SANS 1200 Standardised spec for form005
CF005 02 07 Paint Works Internally KUS/16/M/UMA-- Civil Engineering
H
B638A/CF/005

Concrete work
M/S Construction of Brick walls
; Alst Doc 005 / SANS 1200 Standardised spec for
CF005 02 08 Mix design Approval KUS/16/M/UMA-- Civil Engineering
form004 H H
B638A/CF/005
M/S Construction of Brick walls
; Alst Doc 005 / SANS 1200 Standardised spec for
CF005 02 09 Concrete work KUS/16/M/UMA-- Civil Engineering
form004 H V
B638A/CF/005

Final Inspection

Hand over
CF005 01 10 Hand over certificate N/A H H
certificate

Hand over Documentation

Punch List Procedure Punch list cleared

CF005 02 11 Punch Items Cleared H H
Red Correx WI Transmittal
CF005 02 12 Red Correx H H
SWCF WI Certificate signed
CF005 02 13 Site Work Conformance File (Data Book) H H

TO BE INCLUDED IN DATA BOOK COMPANY NAME POSITION SIGNATURE DATE

INITIATED BY: Kesia Chigwida SGB ENGINEERING SERVICES
APPROVED BY: ALSTOM

APPROVED BY: CLIENT

LEGEND: H - HOLD; W - WITNESS; S - SURVEILLANCE; R - REVIEW; I - INSPECTION; V - VERIFY