Contractor’s
INSPECTION AND TEST PLAN FOR CLEARING & SCALING
NEOM QUALITY MANAGEMENT SYSTEM Main Contractor: Mofarreh Alharbi & Partners & BATCO JV
NEOM QMS-PRO-005-001 CONSTRUCTION OF PROJECT (ITP) FOR
CLEARING & SCALING Sub-Contractor: N/A Logo
Contract Rev.
Contract No.: 4800000657/00 Design & Build of Rock Stabilization Wadi Interceptors ITP No.: 02-181100-4800000-MAH-CIV-ITP-002 Rev.02 03 Date: 19-June-23
Title: No.:
Level of Participation Points
S Controlling Document/ Acceptance
Activity Phase Inspection / Test Method Remark66
No. Reference Standard Criteria Main NEOM
NEOM Q&E
Con. PMC
1 Document Review
Method Statement Reference No. Approved Method statement
1.1 Method Statement Document Review 02-181100-4800000657-MAH-CIV- in Code A or Code B with H R/H R/H
MST-000001 comments
1.2 Shop Drawing Document Review As per Approved Shop Drawings Approved Shop Drawing H R/H R/H
Materials Approval No. Approved in Code A or
1.3 Material Approval Document Review 02-181100-4800000657-MAH-CIV- Code B with comments. H R/H R/H
MAT-000002
Pre-qualification of Inspection & Approved in Code A or
1.4 Document Review Approved Laboratory H R/H R/H
Testing Laboratory / Third Party Code B with comments
2 Material Receiving Inspection, Sampling and Testing
Approved Material in Code
A or Code B with comments
List all Required Materials Received Document Review,
2.1 Materials Submittal /Approved MIR / Approved Material H H W
on Site Material Inspection
Inspection Request (MIR)
NEOM Bay Spécification Section NEOM Bay Spécification
2.2 Material Storage and Handling Visual Inspection H S S
017843 /1.4 Section 017843 /1.4
3 Main Activities / Work Execution
Approved Survey ITP / NEOM Bay Approved Work Inspection
3.1 Survey setting out Survey Inspections / Visual Inspection Specification 017300 section 3.3 & Request (WIR) as per H W S
3.4 Approved Survey ITP
Approved/Signed Inspection
NEOM Bay Spécification Section
3.2 Site Cleaning & Preparation Survey Inspections / Visual Inspection Checklist (JV-CIV-ICL-001- H S S
311000 – Site Clearing
01)
Approved Work Inspection
Installation of Anchor Bolt and Fixing Approved Survey ITP, Drawing /Test
3.2.1 Survey Inspections / Visual Inspection Request (WIR) as per H H S
Polyamide Rope Reports
Approved Survey ITP
Testing
Visual Inspection / Third-Party Test (Bearing Third Party Test Reports / Approved Work Inspection
3.2.2 (Anchor Bolt with attached H H H
Capacity / Shear Tests) Manufacturer Recommendations Request (WIR)
Polyamide Rope after Installation)
Approved Survey ITP, Approved Approved/Signed Inspection
Scaling Work (Manual & Mechanical
3.3 Survey Inspections / Visual Inspection Method Statement, Approved Checklist (JV-CIV-ICL-001- H W S
Scaling)
Drawing 01)
Approved/Signed Inspection
Mucking & shifting of scaling Approved Survey ITP, Approved
3.4 Survey Inspections / Visual Inspection Checklist (JV-CIV-ICL-001- H S S
material Method Statement
01)
Approved Work Inspection
3.5 Final Inspection Survey Inspections / Visual Inspection Approved As-built Drawing H H H
Request (WIR)
ITP Approval Signature
Sub-Contractor (If Applicable) Main Contractor PMC NEOM Q&E
Name: Name: KAILASH PATIL Name: Name:
Signature: Signature: Signature: Signature:
Date: Date: Date: Date:
GENERAL NOTES:
Legend:
S: Responsible for carrying out random surveillance of inspection or
H: Contractor must not proceed without approval. R: Responsible for reviewing certification or reports. W: Responsible for / and witnessing all inspection or test.
test/Random Check.
DO C U ME NT CO D E : NE OM - NEN - SO P- 008_F R M 11 RE VI SIO N C OD E: 0 1 . 00 PAG E 1 OF 2
©NEOM [2021]. All rights reserved.
Contractor’s
INSPECTION AND TEST PLAN FOR CLEARING & SCALING
NEOM QUALITY MANAGEMENT SYSTEM Main Contractor: Mofarreh Alharbi & Partners & BATCO JV
NEOM QMS-PRO-005-001 CONSTRUCTION OF PROJECT (ITP) FOR
CLEARING & SCALING Sub-Contractor: N/A Logo
Contract Rev.
Contract No.: 4800000657/00 Design & Build of Rock Stabilization Wadi Interceptors ITP No.: 02-181100-4800000-MAH-CIV-ITP-002 Rev.02 03 Date: 19-June-23
Title: No.:
Level of Participation Points
S Controlling Document/ Acceptance
Activity Phase Inspection / Test Method Remark66
No. Reference Standard Criteria Main NEOM
NEOM Q&E
Con. PMC
The first (3) of each inspection or testing activities listed require 100% participation of client site inspection personnel. After this period, client inspection may adjust the level of client participation based on the contractor's performance.
Hold: QA/QC team shall be notified of the schedule of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC Team/Client representative in attendance.
Review: Required qualification/certification/reports shall be submitted for the QA/QC team review and approval.
Witness: QA/QC team shall be notified of the schedule of inspection or test in advance. If the QA/QC Team/Client representative doesn’t come on time for inspection, the activity can proceed.
Surveillance: QA/QC team to monitor work in progress without notice from the construction organization/Random check selection.
Review/Hold: QA/QC team shall review and approve all required documents before commencement of the work.
Legend:
S: Responsible for carrying out random surveillance of inspection or
H: Contractor must not proceed without approval. R: Responsible for reviewing certification or reports. W: Responsible for / and witnessing all inspection or test.
test/Random Check.
DO C U ME NT CO D E : NE OM - NEN - SO P- 008_F R M 11 RE VI SIO N C OD E: 0 1 . 00 PAG E 2 OF 2
©NEOM [2021]. All rights reserved.
