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T-4.234.578 Rev. B Page 2 of 8
Pearl GTL Project
LINDE ENGINEERING
Shell Project No: HP-3000-QAT Contractor Project No: 5887 Project Document Number: T- 4.234.578 Project Rev.: B Page 2 of 8
Purchase Order Number:
2MH127
Tag/Item Number(s): N/A
Unit(s): ASU
PCWBS: Z
T-4.234.578 Rev. B Page 3 of 8
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
E B 25.06.08 Ready for Construction FB EO AG RFC
D A 14.05.08 Company Comment Incorporated FB AB AG CCI
C O 02.02.08 Issued for company comments IU UA/MC ZG ICC
B 31.01.08 Issued for review BR UA/MC ZG IFR
A 27.01.08 Issued for internal review SB UA/MC ZG IIR
GAMA Rev.
Project Rev
Date Description Prepared
By Checked
By
Approved By
Status
No. No. ORIGINATOR
LINDE ENGINEERING AG
Document Title:
ITP FOR PRE-CAST CONCRETE WORKS
Contractor
Gama Qatar Co. W. L. L.
Document No. LOC 470
GAM ITP QAC GTL 027 E Org.
Code
Doc.
Type
Disc. Code
Geogr. Area
Seq.
No
Rev. No
Vendor Code
Project Document Number: T-4.234.578
Rev No: B
T-4.234.578 Rev. B Page 4 of 8
Doc. Title : Inspection Test Plan for Pre-Cast Concrete Works
Doc No : GAM-ITP-QAC-GTL-027 Rev. E
Date: 25.06.08
1.0
Before pre-casting, bottom surface preparation
a) Level
Visual Inspection
Site
Engineer
Visual Inspection
Visual
I
R
S
b) Cleanliness
2.0
a) Re bar Work
a. Material ASTM A615 Gr 60 & BS 4449 ;T.13.377.360E
QA/QC INSPECTOR& Site Engineer
As per specification Test Certificate R R R
b. Check bar size , lap, spacing &Location
As per Drawing
As per drawings and Table 1b of ASTM A615/BS 8110-1
GAM-QCR-QAC-GTL-014
I W S
c. Number of bars As per drawing
As per drawings I W S
d. Length of bars As per drawing
As per drawings and ACI 315 I W S
e. Hook As per drawing & DEP 34.19.20.31
As per ACI 315 I W S
f. Bending As per drawing & DEP 34.19.20.31
As per ACI 315 I W S
g. Reinforcement surface ASTE A615 &DEP 34.19.20.31 ;T.13.377.360E
Free from mortar, rust, oil or other coatings
Visual I W S
h. Placing, spacers, cover, Splices
As per drawing & DEP 34.19.20.31; T.13.377.360E
As per drawings and ACI 315
GAM-QCR-QAC-GTL-014 I W S
b) Preservation of rebar
Storage & Cover with plastic DEP 34.19.20.31 Site Engineer Visual Inspection Visual I S S
QQQ AAA TTT AAA RRR
Doc. Title : Inspection Test Plan for Pre-Cast Concrete Works
Doc No : GAM-ITP-QAC-GTL-027 Rev. E
Date: 25.06.08
T-4.234.578 Rev. B Page 5 of 8
QQQ AAA TTT AAA RRR
3.0
Form Work
a. Cleanliness
STANDARD DRAWINGS ACI 117, 301, AND 347 ;T.13.377.360E
QC & Site Engineer
Free from Oil & Grease Visual
I W S
b. Location, and elevation As Per Drawing & 50 mm concrete cover shall be maintained
GAM-QCR-QAC-GTL-006
c. Frames, and Supports Firm to be 50mm Concrete level is Maintained GAM-QCR-QAC-GTL-
010/012/013/014 d. Chamfer As Per Drawing
e. Form oil Wax spray Visual
f. Dimension checked As Per Drawing GAM-QCR-QAC-GTL-014
g. Tie wire check No tie wire within the 50mm concrete cover area
Visual
4.0 Anchor Bolts and Embedded items (If Applicable)
a) Size, type, number, location, Elevation being firmly supported protected from damage before concreting.
b) Location, elevation, Protected from Damage After Concreting.
As per drawings ;T.13.377.360E
Site Engineer & QA/QC INSPECTOR
To comply with the relevant drawing sin Size type number Location elevation Tolerances etc.
GAM-QCR-QAC-GTL-011 I W S
c) Material As per Drawing and or Specification
As per LS 443-01 Test Certificate R R R
5.0 Cleaning of form work and rebar
Form works & rebar to be blown clean with air , bottom surface to cleaned with magnet, rebar to be water washed
T-13.376.358 DEP-34.19.20.31
Site Engineer Accept without foreign Material
VISUAL I W S
Doc. Title : Inspection Test Plan for Pre-Cast Concrete Works
Doc No : GAM-ITP-QAC-GTL-027 Rev. E
Date: 25.06.08
T-4.234.578 Rev. B Page 6 of 8
QQQ AAA TTT AAA RRR
6.0
PRECAST Concreting
a) Pre pour arrangements and concrete pour card signed
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E BS 8110 (T.4.132.872)
Site Engineer & QA/QC INSPECTOR
Pour Card should be Signed by QCI &Contractor
GAM-QCR-QAC-GTL -009/010/012/014
I
H
W
b) Concrete discharging
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
Should not be more Than 1.5 meters Height
VISUAL
I
H
W
c) Concrete compaction T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
By Vibrators
VISUAL
I
H
W
d) Concrete Finish T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
Not to exceed the Required limits as per specification.
VISUAL I
H
W
7.0 Curing
Curing Data Sheet contains 1) Date of pour 2) End of Curing 3) Acknowledgment of water
placement daily
T-13.376.358 DEP-34.19.20.31; T.13.377.360E
Site Engineer 10DaysCuring Period for all Concrete
GAM-QCR-QAC-GTL-015 W S S
8.0 Post Pour Inspection
1) External Dimensions
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
Site Engineer As Per Drawing
GAM-QCR-QAC-GTL-015 I I I
2) Bolt positions
9.0 Repair of Concrete
a. Identification of repair
T-13.376.358 DEP-34.19.20.31 ;T.13.377.360E
QA/QC Inspector & Site Engineer
Visual inspection
GAM-QCR-QAC-GTL-010
I H W
b. Authorization to repair Visual inspection
I H W
c. Proper repair As per approved Repair procedure
I S S
d. Surface preparation & Release
Visual inspection
I H S
e.Painting & Coating As per Manufacturers recommendation
GAM-QCR-QAC-GTL-031
I W S
Doc. Title : Inspection Test Plan for Pre-Cast Concrete Works
Doc No : GAM-ITP-QAC-GTL-027 Rev. E
Date: 25.06.08
T-4.234.578 Rev. B Page 7 of 8
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10.0 Lean Concrete
a. Ground condition T-13.376.490
QA/QC & Site Engineer
Compliance with Compaction &level Requirements
Visual I R S
b. Location and Level Drawings As per latest drawings GAM-QCR-QAC-GTL-006 I R S
c. Surface inspection T-13.376.358 DEP-34.19.20.31& T.13.377.360E
No Cracks (or) Voids Visual I S S
d. Cleaning of foundation
Refer to item # 6.0 ;T.13.377.360E
No loose Particle & Refer to item # 6.0
Visual I H S
e. Pouring lean Concrete Refer to item # 7.b Refer to item # 7.b GAM-QCR-QAC-GTL-013 I S S
f. Thickness T-13.376.358 DEP-34.19.20.31
50 mm Minimum GAM-QCR-QAC-GTL-013 I I I
g. Curing Refer to item # 8.0 Refer to item # 8.0 Visual I S S
h. Coating
Manufacturer Data Sheet
Prime Coat-0.075-0.1 Kg/m2, Neat Coat 0.6 kg/m2, Dilute 1:1 with clean water
GAM-QCR-QAC-GTL-031
I S S
11.0
Installation
Level
As Per RFC Drawing
QCI
As Per RFC Drawing
RFC Drawing I R S
Plumb
Site Engineer
Visual I R S
Orientation RFC Drawing I R S
Anchor Bolts GAM-QCR-QAC-GTL-011 I W S
Location RFC Drawing I W S
Transportation for installation As Per RFC Drawing & DEP-34.19.20.31
After Completion of Curing Period with GAM-QCR-QAC-GTL-015
I S S
Doc. Title : Inspection Test Plan for Pre-Cast Concrete Works
Doc No : GAM-ITP-QAC-GTL-027 Rev. E
Date: 25.06.08
T-4.234.578 Rev. B Page 8 of 8
QQQ AAA TTT AAA RRR
12.0
Testing a) Fresh concrete
Temperature T-13.376.358 DEP-34.19.20.31
Laboratory
Every truck of concrete shall be tested & check for Temperature of Fresh Concrete 30c
GAM-QCR-QAC-GTL-017
I S S I
Slump Test Frequency 1 Test for 1 mix
T-13.376.358 DEP-34.19.20.31
Laboratory/ Supplier
BS EN 12350-2- Testing Fresh Concrete to every truck of concrete
Lab Report GAM-QCR-QAC-GTL-017
I S/R S/R I
b) Hardened concrete
Compressive strength @7 & 28 days (cube sample as per BS 1881) Testing Frequency as per T-13.376.358 Section 3.33
T-13.376.358 DEP-34.19.20.31
Laboratory
BS EN 12390-3 Testing of Hardened concrete-strength of test specimens
Laboratory Report/Supplier GAM-QCR-QAC-GTL-020
I S/R R
I
Chloride content Maximum 0.10% by Weight of cement
Laboratory Report/Supplier GAM-QCR-QAC-GTL-019
R R R
Sulphate content Maximum 4% by Weight of cement
Laboratory Report/Supplier GAM-QCR-QAC-GTL-018
R R R
Water Absorption Maximum 4% at 28 And 48 days
Laboratory Report/Supplier
R R R
Volume of permeable voids Maximum 4% at 28 And 48 days
Laboratory Report/Supplier
R R R
Chloride Ion Permeability Very Low as per ASTM C1202
Laboratory Report/Supplier
R R R