Pearl GTL

Project
Shell Project No: HP-3000-QAT
Project Document Number: T.4.234.571

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s):

ASU

PCWBS:

LINDE ENGINEERING

Contractor Project No:

Project Rev.: O

Page 2 of 8

5887

QATAR SHELL GTL PROJECT (PEARL)

C2 AIR SEPARATION UNITS CONSTRUCTION

11.01.09

Company Comments Incorporated

SB

EO

AG

CCI

05.01.09

Company Comments Incorporated

SB

EO

AG

CCI

04.01.09

Company Comments Incorporated

SB

EO

AG

CCI

31.12.08

Issued for Company Comments

SB

EO

AG

ICC

18.12.08

Issued for Review

SB

EO

AG

IFR

25.11.08

Issued for Internal Review

SB

EO

AG

IIR

Date

Description

GAMA
Rev.
No.

Project
Rev
No.

Prepared Checked Approved

By
By
By
ORIGINATOR

Status

Document Title:

LINDEGINEERING AG

ITP FOR MASONRY & PLASTERING WORKS

(BUILDINGS)
Document No.

Contractor

Gama Qatar Co. W. L. L.

LOC470
GAM

ITP

QAC

GTL

045

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T.4.234.571

Vendor Code

Rev No: O

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-045

C2 ASU Construction Works

ITP FOR MASONRY & PLASTERING WORKS

( BUILDINGS )
S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 11.01.2009 Rev. F

A. THIRD PARTY (TPI)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

1.0
1.1

Activity

Test Frequency

METHOD STATEMENTS/PROCEDURES
Method Statements /
Prior to start of
Procedures
activity
Preparation

2.0

MATERIALS CERTIFICATES

2.1

Verification of
construction materials.

2.2
3.0

Storage and handling

of construction
materials.
INSPECTIONS

3.1

Inspection for surface

preparation ( Chipping
& cleaning the RCC
surface)

3.2

Inspection for DPC

( Only for external
masonry walls)

T.4.234.571 Rev. O

100%

100%

100%

100%

Reference Document

Acceptance Criteria

Responsible Party

Verifying Documents

Subcontractor Method
Statements / Procedure

T.4.234.088 &
Project
Requirements

QA/QC

T.4.234.088 &
T.4.132.873

R R

QC Civil
Inspector

Manufactures
Technical Data
Sheets & Certificates

R R

Site Engineer

Visual confirmation

S S

Site Engineer &

QC Civil
Inspector

GAM-QCR-QACGTL- 168

S S

Site Engineer &

QC Civil
Inspector

GAM-QCR-QACGTL- 160

S S

T.4.234.088 , DEP
34.17.00.32-Gen & DEP
34.17.10.30-Gen
T.4.234.088 , DEP
34.17.00.32-Gen & DEP
34.17.10.30-Gen

T.4.234.088 ,
T.4.132.873 ,
DEP 34.17.00.32-Gen &
DEP 34.17.10.30-Gen

T.4.234.088 &
T.4.132.873

Manufacturers
Technical datas
Manufacturers
recommendation.

DEP 34.17.00.32Gen & DEP

34.17.10.30
DEP 34.17.00.32Gen & DEP
34.17.10.30-Gen
& Manufacturers
data sheet

Page 4

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-045

C2 ASU Construction Works

ITP FOR MASONRY & PLASTERING WORKS

( BUILDINGS )
S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 11.01.2009 Rev. F

A. THIRD PARTY (TPI)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

3.3

Activity

In process Inspection
for masonry work ( for
level, staggered joints ,
reinforcement , mixing
mortar etc )
a) Up to sill level

Test Frequency

100%

Reference Document

Acceptance Criteria

Responsible Party

Verifying Documents

T.4.234.088 &
T.4.132.873 & RFC
drawings

T.4.234.555 ,
DEP 34.17.00.32Gen & DEP
34.17.10.30-Gen

Site Engineer &

QC Civil
Inspector

GAM-QCR-QACGTL-160

T.4.234.088 &
T.4.132.873 & RFC
drawings

T.4.234.555 ,
DEP 34.17.00.32Gen & DEP
34.17.10.30-Gen

Site Engineer &

QC Civil
Inspector

T.4.234.088 &
T.4.132.873 & RFC
drawings

T.4.234.555 ,
DEP 34.17.00.32Gen & DEP
34.17.10.30-Gen

T.4.234.088 &
T.4.132.873

T.4.234.555 ,
DEP 34.17.00.32Gen & DEP
34.17.10.30-Gen

W S

GAM-QCR-QACGTL-160

Electrical
Engineer & QC
Civil Inspector

GAM-QCR-QACGTL-160

QC Civil
Inspector

GAM-QCR-QACGTL-160

H S

b) Up to lintel level
c) Up to roof level
3.4

Inspection for fixing

lintels and openings
for doors & windows

100%

3.5

Inspection for
embedded items

100%

3.6

Curing period finished

& released for next
activity (Masonry to
plastering)

T.4.234.571 Rev. O

100%

Page 5

QSGTL PEARL PROJECT

Document No.: GAM-ITP-QAC-GTL-045

C2 ASU Construction Works

ITP FOR MASONRY & PLASTERING WORKS

( BUILDINGS )
S. GAMA QATAR

X. CONTRACTOR QC

C. COMPANY

Date: 11.01.2009 Rev. F

A. THIRD PARTY (TPI)

I: INSPECTION / TEST
R: DOCUMENT ISSUED/REPORT REVIEW
S: SURVEILANCE
H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item

3.7

3.8

3.9

3.10

Activity

Test Frequency

In process Inspection
for plastering or
rendering work
( for level, undulations ,
etc )

100%

Final checking
inspection.
Curing period finished
& released for next
activity ( Plastering to
Painting)

Disposal of wastes

T.4.234.571 Rev. O

Acceptance Criteria

Responsible Party

T.4.234.088 &
T.4.132.873

Visual confirmation

Site Engineer & QC

Civil Inspector

GAM-QCR-QACGTL-160

100%

Mechanical Completion
Documentation

Visual confirmation

Site Engineer & QC

Civil Inspector

Check Records &

Punch List

100%

----

Visual confirmation

Site Engineer & QC

Civil Inspector

-----

T.13.377.450Construction waste
Management Procedure

Check & ensure

in Hazard area
,flammable area
any paint material

100%

Reference Document

Site Engineer

Verifying Documents

W S

S S

Visual

Page 6

C2 ASU PEARL GTL PROJECT

RAS LAFFAN INDUSTRIAL CITY
Masonry & Plastering work
Check List
Subcontract Ref.:

Report No.:

Item Description:

Date:

Item Location/ Area:

ITP No.:

Subsystem:

Test Code No.:

GAM-ITP-QAC-GTL -

Ref. DWG / Docs:

Tag No and Tag Description :
Used Measurements & test equipment ref(if any) :

Check the following:

Item
No.
Masonry Work :

Description

QC Inspector
Initial
Date

1.
Surface chipping & Cleaning.
2.
Laying of Damp Proof Course (Exterior Wall Only)
3.
Levels, Staggered joints, reinforcement ect....
4.
Construction Stage (Sill or Lintel or Roof level).
5.
Lintels & wall openings.
6.
Installation of embedded items.
7.
Curing period finished.
8.
Released for plastering work.
Plastering Work:
1.
Marking levels (Button marks fixing)
2.
RCC faces hogging completed
3.
Plastering or rendering work (in process)
4.
Checking for finishing surface (Undulations, etc...)
5.
Repair works ( If any)
6.
Curing period finished
7.
Released for next activity ( Plastering to Painting)
REMARKS:

ORGANIZATIONS

Accepted By

THIRD PARTY REP.

GAMA REP.

LINDE REP.
QSGTL OR its PMC REP.

GAM-QCR-QAC-GTL-160

NAME

SIGNATURE

DATE

QSGTL-PEARL GTL PROJECT

C2-ASU-Construction Project
Inspection Form for Surface
Preparation(Buildings)
GAM-QCR-QAC-GTL-166

Date :

GAM-ITP-QAC-GTL-

Location Bldg/Area:
Drawing No:
Tag No and Tag description :

Item

Details of Activity

Remarks

Sign off will Confirm Released to Next activity

GAMA QATAR
Name

Signature

Date

GAM-QCR-QAC-GTL- 166

LINDE

QSGTL or its PMC