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Pearl GTL Project
LINDE ENGINEERING
Contractor Project No: 5887 Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.580 Project Rev.: B Page 2 of 6
Purchase Order Number:
2MH127
N/A Tag/Item Number(s):
ASU Unit(s):
Z PCWBS:
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
D B 16.03.2008 Ready For Construction SB UA ZG RFC
C A 26.01.2008 Ready For Construction SB UA MC/ZG RFC
B O 27.11.2007 Issued for Review IU UA/IO MC/ZG IFR
A 25.11.2007 Issued for Internal Review IU UA/IO 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 PAVING AND ROAD WORKS
Document No.
GAM ITP QAC GTL 029 D LOC470
Contractor
Gama Qatar Co. W. L. L. Org.
Code Doc. Type
Disc. Code
Geogr. Area
Seq. No
Rev. No Vendor Code
Project Document Number: T-4.234.580 Rev No: B
QSGTL PEARL PROJECT C2 ASU Construction Works ITP NO:
GAM-ITP-QAC-GTL-029
INSPECTION AND TEST PLAN
ROADS & PAVING WORKS(FSI) Date / REV. 16.03.2008 Rev- D S. GAMA QATAR E. Not used X. CONTRACTOR QC C. COMPANY A. FUGRO (TPI)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS
Item Activity Characteristic to be Verified Control Procedure Reference Responsible
Party Acceptance Criteria Verifying
Documents S X C A
T-4.234.580 Rev. B Page 4 of 6
1
Fill Material a) Classification of Soil b) Particle Size Distribution c) Optimum Moisture Content
Every 1000 m3 /MT T-13.376.490
As per ASTM: D422 and BS 1377 As per ASTM: D 1557
Lab Reports I
R S I
2
Water a) Chlorides b) Sulphates
c) Ph d)Total Solids
Once a day/any source change T-13.376.490
Laboratory
BS 6068 and BS3148 Source Approval R R R I
3 Excavation (FSI) a) Soil condition of excavated bottom b) Excavation completed and approved for next activity
T-13.376.490;T.13.377.360 Site Engineer Latest Project drawings for required bottom levels and condition
Lab Reports Surveyor Report GAM-QCR-QAC-
GTL-001/006/008
I S S I
4 Fill (In situ) (FSI)
a) Visual inspection prior backfilling and scarifying the top 150 mm of sub grade b) Area free of deleterious material prior to backfilling c) Adjacent below ground structure correctly coated and protected in accordance with project specification
T-13.376.490;T.13.377.360
Site Engineer Area Free from Deleterious Material & as Specification
Checklist No GAM-QCR-QAC-
GTL-007 I S S
5 Soil density (compaction)
and layer thickness
Type (A): Every 300 m2 Type (B): Every750 m2
Type (c): Every400 m3 T-13.376.490 LAB
As per Project Specification and ASTM D2922, D3017, D556 and D216
Lab report GAM-QCR-QAC-
GTL-003
I S S I
6 CBR (optional) CBR to be performed when
compaction/in situ Density not Carried.
DEP 34.13.20.31 Class 2.42 LAB BS 1377 Chapter -7 Lab Report R S S I
7 Final Elevation Checks Level of Final Grade Elevation T-13.376.490 Site Engineer Latest Project RFC Drawings for final grade levels
GAM-QCR-QAC-GTL-006 I
S/R
S
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO:
GAM-ITP-QAC-GTL-029
INSPECTION AND TEST PLAN
ROADS & PAVING WORKS (FSI) Date / REV. 16.03.2008 Rev-D
S. GAMA QATAR E. Not used X. CONTRACTOR QC C. COMPANY A. FUGRO (TPI)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS Item Activity Characteristic to be Verified Control Procedure Reference
Responsible Party Acceptance Criteria
Verifying Documents S X C A
T.4.234.580 Rev-B Page 5 of 6
Road width & alignment As per drawing and
standard specification 34.19.20.31
As per drawings As per drawings I I R
Level As per drawings Survey Report GAM-QCR-QAC-GTL-006 I I W
Form work and Rebar (FSI)
As per drawings;T.13.377.360 As per drawing As per drawing I I R
Cleaning (FSI) specification34.19.20.31; T.13.377.360 Free from debris Visual S H R
Concrete Laying As per drawings
Site Engineer / QCI
As per Pour card GAM-QCR-QAC-GTL-009
GAM-QCR-QAC-GTL-009 I H W
Flow Test Frequency 1 Test for 1 mix
T-13.376.358 DEP-34.19.20.31; ASTM C 1611
Laboratory/ Supplier
Testing Fresh Concrete. Flow = 650 Max
Lab Report GAM-QCR-QAC-GTL-017
I S/R
S/R
I
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
Contraction & Expansion joints (FSI)
34.13.20.31&34.19.20.31; T.13.377.360
As per Drawing & Company Specifications
Drawing & Company
Specification I I R
Surface Brushed Finishing 34.13.20.31&34.19.20.31 Visual Company Specification S I R
8 Concrete Paving
Curing (FSI) Standard specification 34.19.20.31;T.13.377.360
As per Specification As per Specification S I R
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP NO:
GAM-ITP-QAC-GTL-029
INSPECTION AND TEST PLAN
ROADS & PAVING WORKS (FSI) Date / REV. 16.03.2008 Rev-D
S. GAMA QATAR E. Not used X. CONTRACTOR QC C. COMPANY A. FUGRO (TPI)
I: INSPECTION / TEST R: DOCUMENT REVIEW S: SURVEILANCE H: HOLD POINT. W: WITNESS Item Activity Characteristic to be Verified Control Procedure Reference
Responsible Party Acceptance Criteria
Verifying Documents S X C A
T.4.234.580 Rev-B Page 6 of 6
9
For Shoulder a)Curb Stone Fixing b)Coating
a) Level & Alignments
b)Prime Coat & Tack Coat
As per drawing and standard specification
34.19.20.31 Site Engineer As per Drawing & Company Specifications
Visual & GAM-QCR-QAC-GTL-
006 I W R
10 Asphalting to Shoulders Level , Alignments & finishing As per drawing and
standard specification 34.19.20.31
Site Engineer As per Drawing & Company Specifications GAM-QCR-QAC-GTL-051 & 052 I W R
11 Final Inspection Finished Elevation Levels & Documentations 34.13.20.31 &
34.19.20.31 Site Engr /
QCI As per drawing As per Spec. &
Drawings I H W
ITP for cover road-KAPAK.docITP- Roads & Pavings- 15.03.08.doc Fill Material Water