ZELDEN DESIGN-BUILD UPGRADE OF THE MAST PROJECT: Malabar,
ENTERPRISES LIGHTING AT LARRY GOMES STADIUM Arima
LIMITED Client: SPORTT
QA/QC PLAN
ZELDEN ENTERPRISES LIMITED
GENERAL, ELECTRICAL & DESIGN-BUILD CONTRACTORS
14 TAYLOR STREET, GOPAUL LANDS, MARABELLA. TRINIDAD. W.I.
CELL :(868) 295-6813 OFFICE :(868) 658-5850 Email:
zeldenentltd@gmail.com
QA/QC PLAN
00 ISSUE FOR REVIEW D. Raghoo M. Guevarac
REV DATE DESCRIPTION ORGINATED BY APPROVED BY CRCCL
DOCUMENT TITLE:
QA/QC Plan Rev No: 00 pages 1 of 5
Page 1 of 5
ZELDEN DESIGN-BUILD UPGRADE OF THE MAST PROJECT: Malabar,
ENTERPRISES LIGHTING AT LARRY GOMES STADIUM Arima
LIMITED Client: SPORTT
QA/QC PLAN
DESIGN-BUILD UPGRADE OF THE MAST LIGHTING AT LARRY GOMES STADIUM
TABLE OF CONTENTS
1. INTRODUCTION
2. INSPECTIONS
2.1. VISUAL INSPECTIONS
2.2. SYSTEM AND CIRCUIT PUNCH LIST
2.3. STRUCTURAL, WELDING, FABRICATION REPORT
2.4. PAINTING AND COATING REPORT
3. TESTING
4. APPROVED PACKAGE ACCEPTANCE CERTIFICATE
5. REFERENCE DOCUMENTS
QA/QC Plan Rev No: 00 pages 2 of 5
Page 2 of 5
ZELDEN DESIGN-BUILD UPGRADE OF THE MAST PROJECT: Malabar,
ENTERPRISES LIGHTING AT LARRY GOMES STADIUM Arima
LIMITED Client: SPORTT
QA/QC PLAN
1.0 INTRODUCTION:
Woodgreen Construction Services Limited, in partnership with Zelden Enterprises Limited is committed
to providing Quality work processes and workmanship. Our aim is to execute this project with zero non-
conformances and ensuring a high-quality installation.
Our team will conduct inspections and testing to guarantee workmanship and installation is done in
accordance with quality standards.
Procurement of our lighting and materials has been tried and tested based on our past projects and our
work processes are without failure. The technology of the lighting system decreases pollution, or
artificial light and does not affect natural patterns of wildlife.
1.01 DEFINITIONS
General definitions used in this method statement and in the works are as follows:-
HOLD (H) An inspection by which Zelden Enterprises Ltd, SPORTT or any third party is
mandatory. Adequate notification must be given to witness the inspection/test.
To proceed, inspection forms must be signed by relevant parties.
MONITOR (M) The observation and recording of the more important observation in respect of
process such as electricals, production installation, services and inspection.
REVIEW (R) The retrospective survey of quality related documents to obtain assurance that
the product conforms to specified requirements.
SURVEILLANCE (S) The continue monitoring and verification of the status, work procedures,
methods, conditions, products, processes, services and final analysis of records
in the relation to stated references to ensure that specific requirements for quality
are being met.
NOTE: Documentation, diagrams and warranty information for all procured materials and components will be submitted for
approval.
2.0 INSPECTIONS
2.01 VISUAL INSPECTIONS
Visual Inspections shall be conducted by certified personnel of Zelden Enterprises Limited and SPORTT
for, Electrical, Welding, Fabrication, Structural and Coating works.
Detailed forms will be completed by Zelden Enterprises Limited and verified by SPORTT for specific
works, prior or post completion.
An approved package acceptance certificate will be issued with approvals for specific Visual
Inspections, which will form part of Final Turnover Package.
1 : Each report number will be reflected in approved package acceptance certificate.
2 : Each report number will be identified on a drawing or diagram of the structure , showing location of
the inspection.
QA/QC Plan Rev No: 00 pages 3 of 5
Page 3 of 5
ZELDEN DESIGN-BUILD UPGRADE OF THE MAST PROJECT: Malabar,
ENTERPRISES LIGHTING AT LARRY GOMES STADIUM Arima
LIMITED Client: SPORTT
QA/QC PLAN
2.02 SYSTEM AND CIRCUIT PUNCH LIST
1 : Punch List shall be conducted by certified personnel of Zelden Enterprises Limited and SPORTT for
Electrical works.
2 : The punch list will be used to monitor items to be completed.
3 : Punch list will be completed by Zelden Enterprises Limited and verified by SPORTT for ongoing
specified works.
4 : An approved package acceptance certificate will be issued with approvals for specific punch lists,
which will form part of Final Turnover Package.
5 : Each punch list number will be reflected in approved package acceptance certificate.
6 : Each punch list will be identified on a drawing or diagram of the structure , showing location of the
inspection.
2.03 STRUCTURAL, WELDING, FABRICATION REPORT
1 : Inspections shall be conducted by certified personnel of Zelden Enterprises Limited and SPORTT
for, Welding, Fabrication, Structural works.
2 : Detailed reports will be completed by Zelden Enterprises Limited and verified by SPORTT for
specific works, prior or post completion.
3 : An approved package acceptance certificate will be issued with approvals for specific reports, which
will form part of Final Turnover Package.
4 : Each report number will be reflected in approved package acceptance certificate.
5 : Each report number will be identified on a drawing or diagram of the structure , showing location of
the inspection.
2.04 PAINTING AND COATING REPORT
1 : Reports shall be conducted by certified personnel of Zelden Enterprises Limited and SPORTT for
Coating works.
2 : Detailed reports will be completed by Zelden Enterprises Limited and verified by SPORTT for
specific works, prior or post completion.
3 : An approved package acceptance certificate will be issued with approvals for specific reports, which
will form part of Final Turnover Package.
4 : Each report number will be reflected in approved package acceptance certificate.
5 : Each report number will be identified on a drawing or diagram of the structure , showing location of
the inspection.
3.0 TESTING
1 : Testing shall be conducted by certified personnel of Zelden Enterprises Limited for Electrical works.
2 : Insulation Resistance forms will be completed by Zelden Enterprises Limited and verified by
SPORTT in accordance with applicable codes and specifications.
QA/QC Plan Rev No: 00 pages 4 of 5
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ZELDEN DESIGN-BUILD UPGRADE OF THE MAST PROJECT: Malabar,
ENTERPRISES LIGHTING AT LARRY GOMES STADIUM Arima
LIMITED Client: SPORTT
QA/QC PLAN
3 : Electrical Resistivity Test will be completed by Zelden Enterprises Limited and verified by SPORTT
in accordance with applicable codes and specifications.
4 : Testing of all sportlights will be done with the specific hold time and monitoring voltages in
accordance with manufacturer instructions.
5 : Torque reports will be supplied for all structural members and approved by Zelden Enterprises
Limited and SPORTT.
6 : An approved package acceptance certificate will be issued with approvals for specific test reports,
which will form part of Final Turnover Package.
7 : Each report number will be reflected in approved package acceptance certificate.
8 : Each report number will be identified on a drawing or diagram of the structure ,showing location of
the inspection.
9 : All reports will be reflected on completed inspection and test plan based on work processes. ITP
requires approvals of acceptance for each inspection or system.
3.0 APPROVED PACKAGE ACCEPTANCE CERTIFICATE
Each certificate will include inspections for Electrical, Welding, Fabrication,
Structural and Coating works. Combined inspections for various systems and points
will be listed and approved.
These certificates will form part of the Final Turnover Package.
4.0 REFERENCE DOCUMENTS
4.1.1Visual Inspection Report
4.1.2Structural, Welding and Fabrication Report
4.1.3Painting and Coating Report
4.1.4System and Circuit Punch List
4.1.5Approved Package Acceptance Certificate
4.1.6Inspection and Test Plan
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