Itp
Itp
Proj.Spec.
1.0 Material Control 1.1. Approval for Concrete Block 09-SAMSS-018
04300
I = Inspect or perform work WI= 100% witness W = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS P
FACILITY 1,2,3,4 AL-KHAFJI
A)SAES-Q-
3.2 Conduct slump test conc. Temperature reading 001 Section
Pfoj. Spec.
and sampling for compressive stregth test 6 samples 18.0/
Sec. 03300
for every 50 cu.m KJO Spec.
A)SAES-Q-
3.3 Check method of placament and movement of
C01 section
concrate
8,0/
KJO Spec. Spec sec-
3.4 Check finishes of formed surfaces KJO Spec. 03300
4.1 Check methot of wet curing by placing wet
A) SAE8-Q-
purlab over the precitable drled concrate and
001 section
coninously wet for atleast 7 days or as approved by
10.0 ACI 308
4.0 Concrete Curing clent KJO/SCEC repsentative "
Section 3.2.2
ACI 305 R/
KJO Spec
5.1 Bearn sides form columns and walls can only A) SAES Q-
Form Dismantling be removed al the min of 24 hours Bearn soffits 001 section
5.0 slabs that required support can only be removed "
Aftercuring 8.0
after attalning 70% of desing strenght KJO Spec.
5.2 Surfece repair should be done Immedlatey ACI 503.2
"
KJO Spec.
6.1 After Practicable curing and befors backfill A) SAES-Q-
apply two coats of cols tar or bitumen casting on 001 section
6.0 Protective Coating surfacesof concrate directly exposed to earth "
12.0/
KJO Spec.
7.1 All work must be completed prior to hand over
7.0 Work Acceptence N/A "
to next work
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS P
FACILITY 1,2,3,4 AL-KHAFJI
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
Proj.specs -
SAES-Q-001
1.1 FBE coated reinforcements are shipped and 03210
1.0 Material Control Appendix-A/
stored properly Proj.specs -
KJO Spec.
03200
SAES-Q-001
1.2 Cheek embedded iterns - Pipings, Sleeves, Proj.specs -
Section 8/
Anchors ect 03300
KJO Spec.
SAES- Q-401
Proj.specs -
1.3 Check plywood and lumber misc etc Section 9/
03100
KJO Spec.
SAES-Q-001
Section 5.0 Spec.Sec-
1.4 Approved desing mix of concrete
Section 18/ 03300
KJO Spec.
2.1 CheckIns installed reinforcements as per SAES-Q-001 Spec .Sec-
Pre-pouing
2.0 drawing dimension and size and FBE costings Appendix-A/ 03210 IFC
inspection
spacers KJO Spec. drawing
SAES-Q-001
Section 5.0
2.2 Check embedded materials in proper location
SAES-Q-005
and anchorage
Section 4.6/
KJO Spec.
SAES-Q-00I/ Spec
2.3 Check in the coating of the embedded items
KJO Spec. sec03300
Spec Sec
O3100 &
SAES-Q-O01
2.4 Cheek fromworks layout dimensions elevations 01051 IFC
Section 9.0.
and check support bracings drawings
KJO Spec.
Approved
shop dwg
SAES-Q-001
2.5 Check plasticized vapour barrier installation and Spec Sec-
Section 12.0
lappings 03300
KJO Spec.
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS P
FACILITY 1,2,3,4 AL-KHAFJI
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
1.1 Approved design mix concrete SAES-Q-OO1
Section 5.0 Tech,.specs
1.0 Material control
Section 16 - 3300
KJO Spec.
2.1 Verify FDT results to salisfy compaction
1) SAES-M-
requirements
Pre pouring 001/ SAES-A- .Specs
2.0
inspection 114/KJO 02210
Spec.
2.2 Check formworks layout dimensions and bracings "
2.3 Check alevations by ınstruments Proj.specs -
03100 &
" 01051
Stuructural
Drawing
3.1 Check truck ticket for required mix design 1) SAES-Q- Specification
Placement slump and time intervals 001/ ASTM- sect.03300
3.0
pouring concrete C94
KJO Spec.
3.2 Conduct slump test concrete temperature Specifiation
reading and random sampling for comporasive test SAES-Q-001/
4 samples for every 50 cu M. 09-SAMSS- "
097
KJO Spec.
3.3 Check method of placement and movernent of SAES-QO01
section
concrete "
10/
KJO Spec.
Concrate curing 4.1 Check method of of wet curing for at least two SAES-Q-0010
4.0 2 days setion 10/ "
KJO Spec.
Work Acceptance 5.1 All work must be completed hand acceptable
5.0 N/A "
prior to and over to next work
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACK
FACILITY 1,2,3,4 AL-KHAFJI
Procest Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
SAES-M-100
2.0 Filling material 2.1 Soil test SAES-A-114/ "
KJO Spec.
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACK
FACILITY 1,2,3,4 AL-KHAFJI
Applicable
Process Acceptance
Inspection end Test Point Code or
Description Criteria
Standard
1.0 Proj.specs
1,1 denficication of lines level and catum by the
Excevation layout SAES-M-100
use ofinstruments sec
02210
2.0 Location and
2.1 Visual functional SAES-A-114
projection ofutilties
3.0 Excevation sloping
shoring or 3.1 Visual functional SAES-A-114
benching
4.0 Size and depth of
excevation prepare
4.1 Measurement and level instrument
bottom of
excevation
5.0
Max dry densty SAES-M-100
5.1 Soil test
value of material SAES-A-114
6.0
SAES-M-100
Compection test 6.1 Densty test SAES-A-114
ASTM-D-698
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACK
FACILITY 1,2,3,4 AL-KHAFJI
Applicable
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
1,1 Terminte control spray chemical shall be Tech. Spec.
approved material see proj.specfication.Rewivew the KJO/ARAMCO Sec-02281
1.0 Material Control material data sheets and Standards
manufacturer'recommendation
2,0 Examine the chemical dosage and material
" "
storage prior to spray or application on site
2,1 Termite spray must be as per
Application & manufactuer'sinstruction & the areas of application
2.0 as agreed with KJO / SCEC representalive " "
inspection
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H &
TION, AND 5 SCHOOLS PACKAGE
AFJI
S S S
I S/R R
Approved shop
I W S
drawings
I I S
I w S
I S S
I S S
I S S
I S S
W W/S S
I S S
I S S
I W S
I S S
I H S/R
ceed
RFI= Issuued for H & W only
TION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or MAU QC SCEC KJO Third
Verifying Inspector Insp. QA/QC party
Document
MAU-C-C04 I W S
Visual
Insp.followed
by shop drawings
I S S
I S/R S . I
I W S
I W S
I H/R H/R
oceed
RFI= Issuued for H & W only
TION, AND 5 SCHOOLS PACKAGE
HAFJI
RE Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or
MAU QC SCEC KJO Third
Verifying
inspector Insp QA/QC party
Document
A) MAU-C-004 B)
I W S I
Visual
Check Approved
shop drawings & I H S
visual inspection
I S/R S
A) MAU-C-004
I H S
B) Visual
A)MAU-C-C04
B) visual report
of electrical I H . S
mechanical
,telecom.inspection
A) MAU-C-004 I H S
" I H S
A) MAU-C-004
B) Supplier I W S
certificate
oceed
RFI= Issuued for H & W only
TION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-003
Discipline: CIVIL
Quality Record or
MAU QC SCEC KJO Third
Verifying
Inspector tnsp QA/QC party
Document
laboratory test
I W S I
Sheet
I W S
Checked approved
shop drawings I W S
supplier
A) Suplier truck
ticket
B) MAU-C-003 I S/R S/R I
1) MAU-C-003
I W S
1) MAU-C-003
I S S
1) MAU-C-003
I S S
proceed
RFI= Issuued for H & W only
ON, AND 5 SCHOOLS PACKAGE
HAFJI
MAU-C-003 W W S
Lab form I WR S I
Survey data I S/R S
I W S
MAU-C-003 I W S
MAU-C-003
I R S
roceed
RFI= Issuued for H & W only
ON, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-001
Discipline: CIVIL
Quality Record or
MAUQC SCEC KJO Third
Verifying
Inspector Insp QA/QC party
Document
MAU-C-COI I S S
MAU-C-001 I S S
MAU-C-O01 I R S
Lap.test sheet I R R
Lap.test sheet I Wl S I
Survey data I W S
S R R
oceed
RFI= Issuued for H & W only
ON, AND 5 SCHOOLS PACKAGE
KHAFJI
Rev.00 ITP-C-024
Discipline: CIVIL
MAU-C-024
R R R
" Wl S S
" H H S
AS per approved
utility shop
R/W W S S
drawings
" S S S
oceed
RFI= Issuued for H & W only
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE
FACILITY 1,2,3,4 AL-KHAFJI
1.0 Material Control 1.1. Approval for Concrete Block 09-SAMSS-016. Pro Specs Sec 04200 QR-C-005
1.2 Checkstaging area sizes and loadbearing schdule of concrete
masonry blooks
2.0 Pre Mixing Delsgn mix ASTM-C-270
2.1 Approval to desingmix of mortar / grout mixes
ofmortar/grout mixses ASTM-C-476
3.0 3.1 Check surfaces of flooring and wall to recelve the work of any
Application SAES-M-100
defects
3.2 Check masonry installedalignedbond pattern andfinish
acceptable
3.3 Checkreinforcement bers placed in accordance with
theconstruction drawingand specification
3.4 Check pre-fabricatedelements and wall tiesinstalled in
accordance with the specification
3.5 Check placement of concrate mortar on requiredmasonry block
4.0 4.1 Practicable cured finish coat must be molsten for a min period
SAES-Q-001
of 48 hours.
5.1 Worg must be completedprlor to handover to next work Must
have varlation of trus flatness (3mm in 3mtr)
3.0 PlacementPouring of 3.1 Check truck ticket requiredmix desing slump end time intervals A) SAES-Q-001 Spec sec-03300 laboratory record
concrete Section 13.0
Section 8.0
C)ASTMC-94
3.2 Conduct slump test conc. Temperature reading and sampling b)SAES-Q- 001 Pfoj. Spec. Sec. 03300 A)Flaid test record
for compressive stregth test 4 samples for every 75 cu.M Section 18.0 B)Laboratory
record
8.0 Protective Coating 6.1 After Practicable curing and befors backfill apply twocoats of b) SAES-Q-001
cols tar or bitumen casting on surfacesof concrate directly exposed section 12.0
7.0 Work Acceptence 7.1 All work must be completed prior to hand over to next work N/A
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE
FACILITY 1,2,3,4 AL-KHAFJI
Quality Record or
Applicable Coda
Process Description Inspection and Test Point Acceptance Criteria Verifying
or Standard
Document
1 SAES-Q-001 Proj.specs - 03210 A) QR-C-004 B)
Material Control 1.1 FBE coated reinforcements are shipped and stored property
Appendix-A Proj.specs - 03200 Visual
SAES-Q-001
1.2 Cheek embedded iterns - Pipings, Sleeves, Anchors ect Proj.specs - 03300
Section 8
SAES- Q-401
1.3 Check plywood andlumber misc etc Proj.specs - 03100
Section 9
SAES-Q-001 A) Trial mix record
1.4 Approved desing mix of concrete Section 5.0 Spec.Sec-03300 B) Cillents
Section 18 approval
2.0 2.1 CheckIns installed reinforcements as per drawing dimension SAES-Q-001 Spec .Sec-03210 IFC A) QR-C-004
Pre-peuing inspection
and size and FBE costings spacers Appendix-A drawing B) Visual
A)6R-C-C04
SAES-Q-001
B) visual report of
Section 5.0
2.2 Check embedded materials in proper location and anchorage electrical
SAES-Q-005
mechanical
Section 4.6
inspection
2.3 Check in the coaliting of the embedded items SAES-Q-00I Spec sec03300 A) QR-C-004
Spec Sec O3100 &
2.4 Cheek fromworks layout dimensions elevations and check SAES-Q-O01
01051 IFC drawings
support bracings Section 9.0.
Approved shop dwg
A) QR-C-004
SAES-Q-001
2.5 Check plasticized vapour barrier installation and lappings Spec Sec-03300 B) Suppler
Section 12.0
cartificate
1.0 material control 1.1 Approved desing mix concrete SAES-Q-OOI Proj.specs - 3300 A) Trial mix record
Section 5.0 B) Cillents
Section 16 approval
2.0 Pre pourning ispection 2.1 Verify FDT results to salisfy compaction requiremnist 1) SAES-M-001/ Proj.specs 02210 laboratory record
SAES-A-114
2,2 Check formworks layout dimensions and bracings 1} QR-C-003
3.2 Conduct slump test concrete temperature reading and random specifiation A) Field test record
sempling for comporasive test 4 samples for every 75 cu M. SAES-Q-001 B)laboratory test
sheet
5.0 work Acceptance 5.1 All work must be complated hand accepttable prior to hand N/A 1} QR-C-003
over to next work
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE
FACILITY 1,2,3,4 AL-KHAFJI
Procest Description Inspection and Test Point Applicable Acceptance Quality Record
Code or Criteria or Verifying
Standard Document
1.1 Area Propation 1.1 Cleaning and removing of all organic matters SAES-A-114 Cont Spec Sec 02210 QR-C-002
4.0 grade shape slope 4.1 Virsual/ grade line check by instrument survey data
6.0 document and drawing for 6,1 Filed documents and drawings for record QC-C-002
quality record
Process Description Inspection end Test Point Applicable Code Acceptance Quality Record or
or Standard Criteria Verifying
Document
Process Description Inspection and Test Point Applicable Code Acceptance Criteria Quality Record or
or Standard Document
1.0 material control 1,1 Terminte control spray chemical shall be 4 to dursban product of AGOC'S standard Proj Spech Sec- QR-C-024
DOW chemicals se per proj.specfication.Rewivew the material data 02261
sheets andmanufacturer'recommendation
2,0 examine the chemical closage and material storage prior to
spray or application on site
2.0 Application & inspection 2,1 termite spray must be as per manufactuer'sinstruction & the
aress of application as agreed with AGOC'S representalive
2.2 protection shall be done as per the manufactuer's proceture after
the spray to keep the effect terminte control chemicalundistrubed
SCHOOLS PACKAGE
Rev.00 ITP-C-O05
pline: CIVIL
SCHOOLS PACKAGE
Rev.00 ITP-C-004
CIVIL
S/R W/R S I
I W S l
I W S
I S S
I S/R S . I
I W S
I W S
I H/R H/R
SCHOOLS PACKAGE
Rev.00 ITP-C-O04
plina: CIVIL
I W S I
I H S
I S/R S
I W/R R/H I
I H s
I H . s
I H s
I H s
I W s
SCHOOLS PACKAGE
Rev.00 ITP-c-003
pline: CIVIL
R R R I
I W S I
I W S
I W S
I S/R S/R I
I S S I
I W S
I S S
I S S
SCHOOLS PACKAGE
Rev.00 ITP-C-O02
Discipline: CIVIL
CCE QC SCEC KJO Third
Inspector insp QA/QC party
W W S
I W//R S I
I WR S I
I S/R S
I W S
I W S
I R S
SCHOOLS PACKAGE
Rev.00 ITP-C-001
pline: CIVIL
I S/R R
I S S
I S S
I R S
I R R
I Wl S I
I W S
S R R
SCHOOLS PACKAGE
Rev.00 ITP-C-024
ine: CIVIL
Wl S S
H H S
S S S
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PAC
FACILITY 1,2,3,4 AL-KHAFJI
Applicable
Process Acceptance
Inspection And Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
item no
Process Acceptance
Inspection and Test Point Coda or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Description Criteria
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Procest Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAG
FACILITY 1,2,3,4 AL-KHAFJI
Applicable
Process Acceptance
Inspection end Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
ATION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or CCEOC SCEC KJO Third
Verifying Inspector Irvsp QA/QC party
Document
Rev.00 ITP-C-O04
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
inspector Insp QA/QC party
Document
Rev.00 ITP-c-003
Discipline: CIVIL
Quality Record or
CCEQC SCEC KJO Third
Verifying
Inspector tnsp QA/QC party
Document
Rev.00 ITP-C-O02
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
Inspector insp QA/QC party
Document
Rev.00 ITP-C-001
Discipline: CIVIL
Quality Record or
CCEQC SCEC KJO Third
Verifying
Inspector Insp QA/QC party
Document
Rev.00 ITP-C-024
Discipline: CIVIL
Applicable
Process
Inspection And Test Point Code or
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process
İnspection and Test Point Code or
Description
Standard
1.1 Check that primer coat tack coat and asphalt mix SAES -G -006/
1.0 Material design are approved. KJO Spec.
2.1 Check that subbase material is compacted and
2.0 Pre-Placing accepted "
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
Process
Inspection and Test Point Coda or
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
Process
Inspection and Test Point Coda or
Description
Standard
1.1 check tile is approved type ,brand,size and glazing.
1.0 Material TCA-137-1
1.2 Check that adhesive primer mortar and grout are
approved. ANSI -A-118
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
item no
Procest
Inspection and Test Point Code or
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PA
FACILITY 1,2,3,4 AL-KHAFJI
Applicable
Process
Inspection end Test Point Code or
Description
Standard
1.1 Check Gypsum board of correct type,standard,Fire
1.0 Material Rated moisture resistant etc. ASTM-C-36
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process
Inspection and Test Point Code or
Description
Standard
1.0 Material 1.1 Aggregate:Natural sand of the required gradation. ASTM-C-897
1.2 Portland Cement Type 1 ASTM-C-150
1.3 Mix Design for all plaster types Spec Req.
2.0 Execution 2.1 Check surface preperation,masonry,concrete SAES-M-100
2.2 Check items within wall have been already installed "
2.3 Electro-Mechanical services have been tested and
"
approved.
2.4 Check required plaster mix for exterior wall,interior
"
wall
and ceiling.
2.5 application of dash coat,scratch coat,brown coat
"
and
finish
2.6 coat coat
Finish as pershall
mixbe
design
cured for a minumum of 48 "
hours.
2.7 Plaster shall extend 100mm beyond finished ceiling
level for rooms with suspended ceiling. "
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
S MTD,AVIATION, AND 5 SCHOOLS PACKAGE
4 AL-KHAFJI
Rev.00 ITP-C-012
Discipline: CIVIL
Spec.Sec. Approved
l S/R R
09665 submittal
" MAU-C-012 Wl W2 S
" " Wl W2 S
" " W2 S S
" " S S S
" " S S S
" " S S S
" Visual S S S
" MAU-C-012 S S S
" " Wl Wl S
Spec.Sect.
MAU--C-010 H/R R R
02513
100%degree
of compaction Laboratory Record H I R I
Spec.Sect.
02513 As per " H R/I S
Drawings
As per Spec.
02513 " I I S
As per approved
" I I S
drawings
As per Spec.
02513 approved " H W S I
submittal
Between 139 - H W S l
163 deg. Laboratory Record
H W S l
"
H W S
"
l W S
"
Tech.Spec
MAU-C-011 I/R I/R R
12535
" " I R R
" " W2 S S
" " Wl Wl S
" " S S S
" " Wl Wl S
" " W2 S S
" " Wl Wl S
" " l l S
" " H l S
sound check/
knocking with " l l S
rubber hummer
manufacturer
instruction " l W S
As per Spec.
Visual l W S
02513
" " l W S
" " Wl W S
Laboratory W/R W/R R
"
Records
" Lab. Records
" "
" "
" "
Spec.02513 Lab.Records R W S l
" "
" Calib. Certificates R R R l
" "
" "
" MAU-010 l/R l/R R
" "
" "
Spec.approved
drawings/Instaliti
" l/H l S
on procedures/
mockup sample
" " l l S
Sect.9260 " l W S
UL or equivalent
Spec.Sec.09260 " R/l R/l S/R
" " l S S
" " H W S
" " H W S
" " H H S
" " l l S
UL or equivalent
Spec.Sec.09260 " l l S
Sec.09220 Lab.Records R R R
" Mill Certificate l/R R S
" Lab.Records R W S
" Visual MAU-C-006 l W S
" " l l S
" " l R S
" " l S S
" " l S S
" " l S S
Max.Variation
" l l S
3mm in 3m.
Applicable
Process
Inspection And Test Point Code or Acceptance Criteria
Description
Standard
1.1 Check frame size and thickness,base Spec.08120
1.0 Material anchorage and primer ANSI/SDI-100
08211
1.2 Check frame identification number correct
" Spec.8305
for
location
1.3 Check frame and paint not damaged,strut Spec.6360
welded across the jambs at base ASTM-A-653
08410
2.0 Installation 2.1 Check frame installation ANSI/SDI-100 "
2.2 Check door identification number type and
opening direction is correct for location " "
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records document S=Survellance H= Hold point RFI= Issuued for H & W only
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PA
FACILITY 1,2,3,4 AL-KHAFJI
Process
Inspection and Test Point Coda or Acceptance Criteria
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Description
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Procest
Inspection and Test Point Code or Acceptance Criteria
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process
Inspection end Test Point Code or Acceptance Criteria
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process
Inspection and Test Point Code or Acceptance Criteria
Description
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
ON, AND 5 SCHOOLS PACKAGE
FJI
Rev.00 ITP-C-007
Discipline: CIVIL
Quality Record
MAU/QC SCEC KJO Third
or Verfying
Inspector lnsp OA/QC party
Document
MAU-C-007 l l S
" l l S
" l W2 S
" l W2 S
" l W2 S
" l W2 S
" l Wl S
" l W2 S
" l l S
" l l S
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record CCEOC SCEC KJO Third
or Verifying Inspector Irvsp QA/QC party
Document
Rev.00 ITP-C-O04
Discipline: CIVIL
Quality Record
CCE QC SCEC KJO Third
or Verifying
inspector Insp QA/QC party
Document
Rev.00 ITP-c-003
Discipline: CIVIL
Quality Record
CCEQC SCEC KJO Third
or Verifying
Inspector tnsp QA/QC party
Document
Rev.00 ITP-C-O02
Discipline: CIVIL
Quality Record
CCE QC SCEC KJO Third
or Verifying
Inspector insp QA/QC party
Document
d not show proceed
suued for H & W only
Rev.00 ITP-C-001
Discipline: CIVIL
Quality Record
CCEQC SCEC KJO Third
or Verifying
Inspector Insp QA/QC party
Document
Rev.00 ITP-C-024
Discipline: CIVIL
Applicable
Process Acceptance
Inspection And Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Process Acceptance
Inspection and Test Point Coda or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Description Criteria
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Procest Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
item no
Applicable
Process Acceptance
Inspection end Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
ATION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or CCEOC SCEC KJO Third
Verifying Inspector Irvsp QA/QC party
Document
Rev.00 ITP-C-O04
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
inspector Insp QA/QC party
Document
ector did not show proceed
RFI= Issuued for H & W only
Rev.00 ITP-c-003
Discipline: CIVIL
Quality Record or
CCEQC SCEC KJO Third
Verifying
Inspector tnsp QA/QC party
Document
Rev.00 ITP-C-O02
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
Inspector insp QA/QC party
Document
Rev.00 ITP-C-024
Discipline: CIVIL
Applicable
Process Acceptance
Inspection And Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Process Acceptance
Inspection and Test Point Coda or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Description Criteria
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Procest Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
item no
Applicable
Process Acceptance
Inspection end Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
ATION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or CCEOC SCEC KJO Third
Verifying Inspector Irvsp QA/QC party
Document
Rev.00 ITP-C-O04
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
inspector Insp QA/QC party
Document
ector did not show proceed
RFI= Issuued for H & W only
Rev.00 ITP-c-003
Discipline: CIVIL
Quality Record or
CCEQC SCEC KJO Third
Verifying
Inspector tnsp QA/QC party
Document
Rev.00 ITP-C-O02
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
Inspector insp QA/QC party
Document
Rev.00 ITP-C-024
Discipline: CIVIL
Applicable
Process Acceptance
Inspection And Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Process Acceptance
Inspection and Test Point Coda or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Description Criteria
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Procest Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
item no
Applicable
Process Acceptance
Inspection end Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
ATION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or CCEOC SCEC KJO Third
Verifying Inspector Irvsp QA/QC party
Document
Rev.00 ITP-C-O04
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
inspector Insp QA/QC party
Document
ector did not show proceed
RFI= Issuued for H & W only
Rev.00 ITP-c-003
Discipline: CIVIL
Quality Record or
CCEQC SCEC KJO Third
Verifying
Inspector tnsp QA/QC party
Document
Rev.00 ITP-C-O02
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
Inspector insp QA/QC party
Document
Rev.00 ITP-C-024
Discipline: CIVIL
Applicable
Process Acceptance
Inspection And Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Process Acceptance
Inspection and Test Point Coda or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Description Criteria
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Procest Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
item no
Applicable
Process Acceptance
Inspection end Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
Applicable
Process Acceptance
Inspection and Test Point Code or
Description Criteria
Standard
I = Inspect or perform work WI= 100% witness W2 = Random if inspector did not show proceed
R= Review / Approve records documen S=Survellance H= Hold point RFI= Issuued for H & W only
ATION, AND 5 SCHOOLS PACKAGE
HAFJI
Rev.00 ITP-C-004
Discipline: CIVIL
Quality Record or CCEOC SCEC KJO Third
Verifying Inspector Irvsp QA/QC party
Document
Rev.00 ITP-C-O04
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
inspector Insp QA/QC party
Document
ector did not show proceed
RFI= Issuued for H & W only
Rev.00 ITP-c-003
Discipline: CIVIL
Quality Record or
CCEQC SCEC KJO Third
Verifying
Inspector tnsp QA/QC party
Document
Rev.00 ITP-C-O02
Discipline: CIVIL
Quality Record or
CCE QC SCEC KJO Third
Verifying
Inspector insp QA/QC party
Document
Rev.00 ITP-C-024
Discipline: CIVIL