Itp

CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE
FACILITY 1,2,3,4
AL-KHAFJI
INSPECTION & TEST PLAN
MAU Contract No:HQ807 PC 09
item no
Contractor:
Process Description
1.0
Material Control
INSTALLATION OF CONC. MASONRY UNIT
SCEC
lnsp
KJO
OA/QC
R/S
R/S
R/S
"
ASTM-C-270
ASTM-C-476
ASTM-C-90
KJO Spec.
"
S/R
KJO Spec.
"
SAES-M-100
"
4.2 Check masonry installed aligned bond pattern and

finish acceptable
"
4.3 Check reinforcement bars placed in accordance with the

construction drawing and specification
"
4.4 Check pre-fabricated elements and wall ties installed in

accordance with the specification
"
"
"
Masonry block cells filled with grout and acceptable
"
W/S
4.8 Extra mortar to be cleaned

4.9 Clean concrete surfaces of foreign matter with clean
water
"
"
"
"
1.1. Approval for Concrete Block
Pre Mixing Delsgn

mix ofmortar/grout 2.1
mixses
3.0
Pre Markation for

Masanory Unit
4.0
Application
ITP-C-O05
CIVIL
MAU/QC
Inspector
Inspection And Test Point
Applicable Code
or Standard
09-SAMSS-018
1.2 Check staging area sizes and loadbearing schedule of

concrete masonry blocks
2.0
Rev.00
Discipline:
Approval to desingmix of mortar / grout mixes
Approval of premarkation ( Layout Plan) prior to

start of any wall masonary units
4.1 Check surfaces of flooring and wall to receive the work

of any defects
4.5 Check placement of concrate mortar on required

masonry block
4.6 Check levelnes and plumbness of block laying
4.7
4.10 Check thickness of scratch brown and finish coats for

external walls
4.11 Practicable cured finish coat must be moisten for a
min period of 48 hours.
SAES-Q-001
Acceptance
Criteria
Quality Record or
Verfying Document
Proj.Spec.
04300
Approved shop
drawings
Third
party
5.0
5.1 Work must be completed prlor to handover to next

work Must have variation of true flatness (3mm in 3mtr)
"
I = Inspect or perform work WI= 100% witness
W = Random if inspector did not show proceed
R= Review / Approve records document
S=Survellance
H= Hold point
"
RFI= Issuued for H & W only
S/R

FACILITY 1,2,3,4
AL-KHAFJI
tem No
INSPECTION & TEST PLAN CONCRETE STRUCTURE

Contractor:
Process Description
nspection and Test Point
Rev.00
Applicable Code Acceptance
or Standard
Criteria
A) SAES-Q-001
Section 13.0
Section 8.0/
ACI 301-304
Placement Pouring 3.1 Check truck ticket required mix desing slump end time 318 B)ASTM-C3.0
of concrete
intervals
94 10.7
KJO Spec.
3.2 Conduct slump test conc. Temperature reading and

sampling for compressive stregth test 6 samples for every
50 cu.m
A)SAES-Q- 001
Section 18.0/
KJO Spec.
Spec sec03300
Pfoj. Spec.
Sec. 03300
A)SAES-Q-C01
3.3 Check method of placament and movement of concrate section 8,0/
KJO Spec.
3.4 Check finishes of formed surfaces
4.0
5.0
Spec sec03300
Laboratory record
MAU QC
Inspector
S/R
W/R
A)Flaid test record

B)Laboratory record
MAU-C-C04
Visual Insp.followed
by shop drawings
4.1 Check methot of wet curing by placing wet purlab over

A) SAE8-Q-001
the precitable drled concrate and coninously wet for atleast 7
section 10.0 ACI
days or as approved by clent KJO/SCEC repsentative
308 Section
3.2.2
ACI 305 R/
KJO Spec
"
5.1 Bearn sides form columns and walls can only be

A) SAES Q-001
Form Dismantling removed al the min of 24 hours Bearn soffits slabs that
section 8.0
required
support
can
only
be
removed
after
attalning
70%
of
Aftercuring
KJO Spec.
desing strenght
"
S/R
ACI 503.2
KJO Spec.
"
A) SAES-Q-001
section 12.0/
KJO Spec.
"
N/A
"
H/R
H/R
Concrete Curing
5.2 Surfece repair should be done Immedlatey

6.1 After Practicable curing and befors backfill apply two
coats of cols tar or bitumen casting on surfacesof concrate
6.0 Protective Coating directly exposed to earth
7.0
KJO Spec.
Discipline:
Quality Record or
Verifying Document
ITP-C-004
CIVIL
SCEC
KJO Third
Insp. QA/QC party
Work Acceptence
7.1 All work must be completed prior to hand over to next

work
. I
W2 = Random if inspector did not show proceed
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
1.0
2.0
Pre-pouing
inspection
Rev.00

Acceptance
Criteria
1.1 FBE coated reinforcements are shipped and stored

properly
SAES-Q-001
Appendix-A/
KJO Spec.
Proj.specs 03210
Proj.specs 03200
1.2
ect
SAES-Q-001
Section 8/
KJO Spec.
Proj.specs 03300
1.3 Check plywood and lumber misc etc
SAES- Q-401
Section 9/
KJO Spec.
Proj.specs 03100
1.4
SAES-Q-001
Section 5.0
Section 18/
KJO Spec.
Spec.Sec03300
A) Trial mix record

B) Cillents approval
2.1 CheckIns installed reinforcements as per drawing

dimension and size and FBE costings spacers
SAES-Q-001
Appendix-A/
KJO Spec.
Spec .Sec03210 IFC

drawing
A) MAU-C-004
Visual
2.2 Check embedded materials in proper location and

anchorage
SAES-Q-001
Section 5.0
SAES-Q-005
Section 4.6/
KJO Spec.
2.3
SAES-Q-00I/
KJO Spec.
Spec
sec03300
2.4 Cheek fromworks layout dimensions elevations and

check support bracings
SAES-Q-O01
Section 9.0.
KJO Spec.
Spec Sec
O3100 &
01051 IFC
drawings
Approved shop
dwg
2.5 Check plasticized vapour barrier installation and

lappings
SAES-Q-001
Section 12.0
KJO Spec.
Spec Sec03300
Inspection and Test Point
Cheek embedded iterns - Pipings, Sleeves, Anchors
Approved desing mix of concrete
Check in the coating of the embedded items
ITP-C-004
CIVIL
Discipline:
Applicable Code
or Standard
Process Description
Material Control
CONCRETE STRUCTURE
Quality Record or
Verifying Document
MAU QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party
A) MAU-C-004
B) Visual
Check Approved
shop drawings &
visual inspection
S/R
W/R
R/H
A)MAU-C-C04
B) visual report of
electrical
mechanical
,telecom.inspection
H .
A) MAU-C-004
"
A) MAU-C-004
B) Supplier certificate
B)
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
2.0
Applicable Code
or Standard
Approved design mix concrete
SAES-Q-OO1
Section 5.0
Section 16
KJO Spec.
Material control
Verify FDT results to salisfy compaction requirements
Pre pouring
inspection
Concrate curing
5.0
Proj.specs 03100 &

01051
Stuructural
Drawing
Specification
1) SAES-Q-001/ sect.03300
ASTM-C94
KJO Spec.
3.3 Check method of placement and movernent of concrete SAES-QO01

section 10/
KJO Spec.
4.1 Check method of of wet curing for at least two 2 days SAES-Q-0010
setion 10/
KJO Spec.
Work Acceptance 5.1 All work must be completed hand acceptable prior to
and over to next work
I = Inspect or perform work
WI= 100% witness
MAU QC
Inspector
SCEC
tnsp
KJO
QA/QC
Third
party
A) Suplier truck ticket

B)
MAU-C-003
S/R
S/R
A) Field test record

B)laboratory test
sheet
"
3.2 Conduct slump test concrete temperature reading and Specifiation

random sampling for comporasive test 4 samples for every SAES-Q-001/
50 cu M.
09-SAMSS-097
KJO Spec.
4.0
Quality Record or
Verifying Document
Tech,.specs - A) Trial mix record

3300
B) Clients approval
"
3.1 Check truck ticket for required mix design slump and
Placement pouring time intervals
concrete
Acceptance
Criteria
1) SAES-M-001/
SAES-A.Specs 02210 laboratory test Sheet
114/KJO Spec.
2.2 Check formworks layout dimensions and bracings

2.3 Check alevations by nstruments
3.0
N/A
"
Checked approved
shop drawings
supplier
1) MAU-C-003
"
1) MAU-C-003
"
"
1) MAU-C-003

S=Survellance
ITP-C-003
CIVIL
Discipline:
2.1
Rev.00
Process Description
1.1
1.0
CONCRETE BLINDING
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Procest Description
BACKFILLING & COMPACTION
Rev.00
ITP-C-002
CIVIL
Discipline:
Applicable Code
or Standard
Acceptance
Criteria
Quality Record or
Verifying Document
MAU QC
Inspector
SCEC
insp
KJO
QA/QC
Third
party
1.1 Area Preparation
1.1
Cleaning and removing of all organic matters
SAES-A-114/
KJO Spec.
Cont Spec Sec

02210
MAU-C-003
2.0
2.1
Soil test
SAES-M-100
SAES-A-114/
KJO Spec.
"
Lab form
W//R
3.1 Density test

4.1 Visual/ grade line check by instrument
"
"
Lab form
WR
"
"
Survey data
S/R
4.2 Level and elevation of backfill check by instrument

5.1 Repair of settlement and working of graded area
"
"
"
"
I
I
W
W
S
S
"
"
Filling material
3.0 Compaction test

Grade shape and
4.0 slope
5.0
6.0
Document and
drawing for quality
record
6,1 Filed documents and drawings for record

MAU-C-003
MAU-C-003

S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
1.0
2.0
3.0
4.0
5.0
EXCAVATION
Process Description
1,1
Location and
projection ofutilties
denficication of lines level and catum by the use

ofinstruments
Visual functional
Size and depth of

excevation prepare 4.1
bottom of excevation
Measurement and level instrument
Max dry densty value

5.1
of material
Soil test
6.0
Compection test
Quality Record or
Verifying Document
MAUQC
Inspector
SCEC
Insp
KJO
QA/QC
6.1 Densty test
7.0 Finish final inspection 7.1

8.0
Documents and
drawings for quality 8.1
record
Acceptance
Criteria
Survey data
S/R
SAES-A-114
MAU-C-COI
SAES-A-114
MAU-C-001
MAU-C-O01
SAES-M-100
SAES-A-114
Lap.test sheet
SAES-M-100
SAES-A-114
ASTM-D-698
Lap.test sheet
Wl
Survey data
Third
party
Proj.specs
SAES-M-100
sec 02210
2.1 Visual functional
Excevation sloping
3.1
shoring or benching
ITP-C-001
CIVIL
Discipline:
Applicable Code
or Standard
Inspection end Test Point
Excevation layout
Rev.00
Visual grade line check by instrument

Filed documents and drawing for record
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
1.0
2.0
TERMITE CONTROL
Process Description
Material Control
Application &
inspection
Rev.00
Applicable Code
or Standard

1,1 Terminte control spray chemical shall be approved
material see proj.specfication.Rewivew the material data
sheets and manufacturer'recommendation
ITP-C-024
CIVIL
Discipline:
Acceptance
Criteria
KJO/ARAMCO Tech. Spec.

Standards Sec-02281
Quality Record or
Document
MAU QC
Inspector
SCEC
lnp
KJO
OA/QC
MAU-C-024
2,0 Examine the chemical dosage and material storage prior

to spray or application on site
"
"
"
Wl
2,1 Termite spray must be as per manufactuer'sinstruction &

the areas of application as agreed with KJO / SCEC
representalive
"
"
"
2.2 Check approval FDT and utility clearance prior

to application.
"
"
AS per approved
utility shop drawings
R/W
3.0 Protection shall be done as per the manufactuer's

procedure after the spray to keep the effect terminte control
chemical undistrubed
"
"
"
S=Survellance
H= Hold point
Third
party

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:
Process Description
1.0
Material Control
Discipline:
1.1. Approval for Concrete Block
Applicable Code or
Standard
Acceptance Criteria
09-SAMSS-016.
Pro Specs Sec 04200
1.2 Checkstaging area sizes and loadbearing schdule of concrete masonry

blooks
2.0
Pre Mixing Delsgn mix

ofmortar/grout mixses
3.0
Application
2.1
ASTM-C-270
ASTM-C-476
Approval to desingmix of mortar / grout mixes
3.1 Check surfaces of flooring and wall to recelve the work of any defects
3.2
SAES-M-100
Check masonry installedalignedbond pattern andfinish acceptable
3.3 Checkreinforcement bers placed in accordance with theconstruction

drawingand specification
3.4 Check pre-fabricatedelements and wall tiesinstalled in accordance with
the specification
3.5 Check placement of concrate mortar on requiredmasonry block
3.6 Check level nes and plumbness of block laying
3.7
Masonry block cells filled with grout and acceptable
3.8
Extra mortar to be cleaned
3.9
Clean concrete surfaces of forelgn matter with clean water
3.10 Check thickness of scratch brown andfinish coatsfor external walls

4.0
4.1 Practicable cured finish coat must be molsten for a min period of 48
hours.
SAES-Q-001
5.1 Worg must be completedprlor to handover to next work Must have

varlation of trus flatness (3mm in 3mtr)

FACILITY 1,2,3,4
AL-KHAFJI
tem No
Contractor:
CONCRETE STRUCTURE
Discipline:
Process Description
3.0 PlacementPouring of concrete
Applicable Code or Acceptance Criteria

Standard
3.1 Check truck ticket requiredmix desing slump end time intervals
A) SAES-Q-001
Section 13.0
Section 8.0
C)ASTMC-94
Spec sec-03300
3.2 Conduct slump test conc. Temperature reading and sampling for
compressive stregth test 4 samples for every 75 cu.M
b)SAES-Q- 001
Section 18.0
Pfoj. Spec. Sec. 03300
3.3 Check method of placament and movement of concrate
a)SAES-Q-C01
section 8,0
4.0 Concrete Curing
4.1 Check methot o fwet curing by placing wet purlab over the precitable
drled concrate and coninously wet for atleast 7 days or as approved by clent
AGOC repsentative
a) SAE8-Q-001
section 10.0
5.0 Form Dismantling Aftercuring
5.1 Bearn sides form columns and walls can only be removed al the min of
24 hours Bearn soffits slabs that required support can only be removed after
attalning 70% of desing strenght
a) SAES Q-001
section 8.0
5.2 Surfece repair should be done Immedlatey
8.0 Protective Coating
6.1 After Practicable curing and befors backfill apply twocoats of cols tar or
bitumen casting on surfacesof concrate directly exposed to earth
b) SAES-Q-001
section 12.0
7.0 Work Acceptence
7.1 All work must be completed prior to hand over to next work
N/A

FACILITY 1,2,3,4
AL-KHAFJI
CONCRETE STRUCTURE
item no
Contractor:
Process Description
Material Control

Acceptance Criteria
FBE coated reinforcements are shipped and stored property
SAES-Q-001
Appendix-A
Proj.specs - 03210
Proj.specs - 03200
1.2
Cheek embedded iterns - Pipings, Sleeves, Anchors ect
SAES-Q-001
Section 8
Proj.specs - 03300
SAES- Q-401
Section 9
Proj.specs - 03100
SAES-Q-001
Section 5.0 Section
18
Spec.Sec-03300
SAES-Q-001
Appendix-A
Spec .Sec-03210 IFC

drawing
1.4
Pre-peuing inspection
Applicable Coda or
Standard
1.1
1.3 Check plywood andlumber misc etc
2.0
Olaclplina:
Approved desing mix of concrete
2.1 CheckIns installed reinforcements as per drawing dimension and size

and FBE costings spacers
2.2 Check embedded materials in proper location and anchorage
2.3
Check in the coaliting of the embedded items
SAES-Q-001
Section 5.0 SAESQ-005 Section 4.6
SAES-Q-00I
Spec sec03300
2.4 Cheek fromworks layout dimensions elevations and check support

bracings
SAES-Q-O01
Section 9.0.
Spec Sec O3100 &

01051 IFC drawings
Approved shop dwg
2.5 Check plasticized vapour barrier installation and lappings
SAES-Q-001
Section 12.0
Spec Sec-03300

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:
Process Description
CONCRETE BLINDING
Discipline:
CO o T7
Acceptance Criteria
1.0
material control
1.1
Approved desing mix concrete
SAES-Q-OOI
Section 5.0 Section
16
2.0
Pre pourning ispection
2.1
Verify FDT results to salisfy compaction requiremnist
1) SAES-M-001/
SAES-A-114
Proj.specs - 3300
Proj.specs 02210
2,2 Check formworks layout dimensions and bracings

2.3 Check alevations by nstruments
3.0
placement pourling cocrate
4.0
concrate curing
5.0
work Acceptance
3.1
Check truck licket for required mix desing slump and time intervals
Proj.specs - 03100
&01051 IFC Drawing
1) SAES-Q-001/ b) specification sect.03300
ASTM-C94
3.2 Conduct slump test concrete temperature reading and random sempling
for comporasive test 4 samples for every 75 cu M.
specifiation
SAES-Q-001
3.3 Check method of placement and movernent of concrete
SAES-QO01
section 10
4.1
SAES-Q-0010
setion 10
Check method of of wat curing for at least two 2 days
5.1 All work must be complated hand accepttable prior to hand over to next
work
N/A

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:

Procest Description
Discipline:
Applicable Code
or Standard
Acceptance
Criteria
Cont Spec Sec 02210
1.1 Area Propation
1.1
Cleaning and removing of all organic matters
SAES-A-114
2.0 Filling material
2.1
soll test
SAES-M-100
SAES-A-114
3.0
3.1
densty test
4.0 grade shape slope
4.1 Virsual/ grade line check by instrument

4.2 level and elevation of backfill check by nstrument
5.0
5.1 visual
6.0 document and drawing for quality 6,1 Filed documents and drawings for record
record

FACILITY 1,2,3,4
AL-KHAFJI
EXCAVATION
item no
Contractor:
Process Description
1.0 excevation layout

2.0 location andprojectionofutilties
Discipline:
Inspection end Test Point Applicable Code or
Standard
1,1
denficication of lines level and catum by the use ofinstruments
SAES-M-100
2.1 Visual functional
SAES-A-114
3.0 excevation sloping shoring or

benching
3.1
Visual functional
SAES-A-114
4.0 size and depth of excevation

prepare bottom of excevation
4.1
measurement and level instrument
5.1
soil test
5.0 max dry densty value of material
Acceptance Criteria
Proj.specs
sec 02210
SAES-M-100
SAES-A-114
6.0 compection test
SAES-M-100
SAES-A-114
ASTM-D-698
6.1 densty test

7.0 finish final inspection
7.1
Visual grade line check by instrument
8.0 documents and drawings for

quality record
8.1
filed documents and drawing for record

FACILITY 1,2,3,4
AL-KHAFJI
INSPECTION & TEST PUN
TERMITE CONTROL
item no
Contractor:
1.0
Process Description
material control

1,1 Terminte control spray chemical shall be 4 to dursban product of DOW

chemicals se per proj.specfication.Rewivew the material data sheets
andmanufacturer'recommendation
2,0 examine the chemical closage and material storage prior to spray or
application on site
2.0 Application & inspection
2,1 termite spray must be as per manufactuer'sinstruction & the aress of

application as agreed with AGOC'S representalive
2.2 protection shall be done as per the manufactuer's proceture after the spray
to keep the effect terminte control chemicalundistrubed
Discipline:
Applicable Code or Acceptance Criteria
Standard
AGOC'S standard Proj Spech Sec-02261
, AND 5 SCHOOLS PACKAGE
UNIT
Rev.00
ITP-C-O05
Discipline:
CIVIL
Quality Record or
Verfying Document
CCE/QC
Inspector
SCEC
lnsp
KJO OA/QC
QR-C-005
R/S
R/S
R/S
S/R
W/S
S/R
Third party

JI
Rev.00
ITP-C-004
CIVIL
Quality Record or
Verifying Document
laboratory record
CCEOC
Inspector
SCEC
Irvsp
KJO QA/QC Third party
S/R
W/R
A)Flaid test record

B)Laboratory record
QR-C-C04
S/R
. I
H/R
H/R

JI
Rev.00
ITP-C-O04
Olaclplina:
CIVIL
Quality Record or
Verifying Document
CCE QC
inspector
SCEC
Insp
KJO QA/QC
Third party
S/R
A) Trial mix record

W/R
R/H
A) QR-C-004
Visual
A)6R-C-C04
B) visual report of
electrical mechanical
inspection
H .
A) QR-C-004
A) QR-C-004
Visual
B)
B)
A) QR-C-004
B) Suppler cartificate

JI
Rev.00
ITP-c-003
Discipline:
CIVIL
Quality Record or
Verifying Document
CCEQC
Inspector
SCEC
tnsp
A) Trial mix record

laboratory record
1} QR-C-003
A) Supper truck ticket

B) QR-C003
S/R
S/R
A) Field test record

B)laboratory test
sheet
1} QR-C-003
1} QR-C-003
1} QR-C-003

FJI
Rev.00
ITP-C-O02
Discipline:
CIVIL
Quality Record or CCE QC

Inspector
Verifying
Document
SCEC
insp
QR-C-002
lab form
W//R
lab form
WR
survey data
S/R
QR-C-002
QC-C-002

FJI
Rev.00
ITP-C-001
Discipline:
CIVIL
Quality Record or
Verifying Document
CCEQC
Inspector
SCEC
Insp
survet data
S/R
QR-C-COI
QR-C-001
QR-C-O01
lap.test sheet
lap.test sheet
Wl
Survey data

FJI
Rev.00
ITP-C-024
Discipline:
CIVIL
Quality Record or
Document
QR-C-024
CCEQC
Inspector
SCEC
lnp
KJO OA/QC
Wl
Third
party
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:

Process Description
Applicable Code
or Standard
WI= 100% witness
R= Review / Approve records documen
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem No

Contractor:
Process Description
Disciplin
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point
FACILITY 1,2,3,4
AL-KHAFJI
item no

CONCRETE STRUCTURE
Contractor:
Process Description
Applicable Coda
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item
no

CONCRETE BLINDING
Contractor:
Process Description
CO o T7
WI= 100% witness
S=Survellance
H= Hold point
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PA

FACILITY 1,2,3,4
AL-KHAFJI
item no
INSPECTION & TEST PLAN BACKFILLING & COMPACTION

Contractor:
Procest Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

EXCAVATION
Contractor:
Process Description
Di
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
TERMITE CONTROL
Process Description
Disc
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point
S MTD,AVIATION, AND 5 SCHOOLS PACKAGE

4
AL-KHAFJI
NC. MASONRY UNIT
Rev.00
ITP-C-O05
CIVIL
Discipline:
Acceptance
Criteria
Quality Record or
Verfying Document
CCE/QC
Inspector
SCEC
lnsp
KJO
OA/QC
Third
party
ector did not show proceed


AL-KHAFJI
Rev.00
Acceptance
Criteria
Discipline:
Quality Record or
Verifying Document
CCEOC
Inspector

ITP-C-004
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party
AL-KHAFJI
Rev.00
ITP-C-O04
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCE QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-c-003
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
tnsp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CCE QC
Inspector
ITP-C-O02
CIVIL
SCEC
insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-001
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-024
Discipline:
Acceptance
Criteria

Quality Record or
Document
CIVIL
CCEQC
Inspector
SCEC
lnp
KJO
OA/QC
Third
party
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Process Description
Material
Installation
RESILIENT FLOORING
Applicable Code
or Standard
1.1 Check that material to be used is approved
SAES M-100
2.1 Check that area is clean prior to commencment

of works.
"
2.2 Check that floor is smooth,leveled with no cracks

or holes
"
2.3 Check that adhesive is properly spread and tile

relaid firmly.
"
2.4 Check that joints and seam are parallel to

building line and floor is termianted at center of door
opening where adjacent floor finish is disimilar
FS-L-F-475A
2.5 Ensure that metal edge strip is instatled at

unprotected or exposed edges.
"
2.6 Ensure at movable partitions,flooring is installed

under partitions without interrupting floor pattern.
"
2.7 Base joints shall be tight and vertical.
"
2.8 Ensure stair treads and risers are instelled in

one piece of full width end dept.
"
2.9 Check final and complate installation
"
WI= 100% witness
S=Survellance

H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem No

Contractor:
Process Description
1.0
Material
2.0
Pre-Placing
ASPHALTIC CONCRETE

1.1 Check that primer coat tack coat and asphalt mix
design are approved.
D
Applicable Code
or Standard
SAES -G -006/
KJO Spec.
2.1 Check that subbase material is compacted and

accepted
"
2.2 Check that surface is to the correct elevation,

clean from duet and loose material.
"
2.3 Check that primer coat has been applied

properly and cured at least 24 Hrs.
"
3.0
Asphalt Placing
2.4 Check that menholes frames and covers are in

correct elavation
3.1 Check the asphalt mix is as required and
approved
"
SAES -G -006/
KJO Spec.
3.2 Check temperature of the paving mixture is

within specified limits.
"
3.3 Check paving mixture uniformly of aggregates

bituminous content and not over heated.
"
3.4 Check placement of asphalt is uniform and

correct thickness
"
3.5 Check that asphalt is compacted to te reguired

degree of compactor with no displacement or
extrude pavement from position.
"
WI= 100% witness
S=Survellance

H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Process Description
1.0
Material
2.0
Installation
MOTORIZED DRAPERIES & STAGE CURTAINS

Applicable Coda
or Standard

1.1 Check material and draperies & curtains
are as approved submittals
KJO Spec.
1.2 Check exact measurement and type
"
1.3 Check the wrapping & carton to bear the

manufacturer identification
"
2.1 Check the track on which pully operate is straight

and firm to take theload of curtain
"
2.2 Check the adjoining work is not dameged from

installation of tracks.
"
2.3 Check installation of tracks.
"
2.4 Check the draperies and curtains are clean after

installation.
"
2.5 Check the operation of system
"
WI= 100% witness
S=Survellance

H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
Contractor:
TILE WORK
item no
Process Description
1.0
Material

1.1 check tile is approved type ,brand,size and glazing.
1.2 Check that adhesive primer mortar and grout are
approved.
2.0
Installation
Applicable Coda
or Standard
2.1 Application of installation method is as per required

tile.
2.2 Installation of tile shall be as per the approved mock
up sample and as per acceptable layout prior to start.
2.3 Check that water proofing memberance is installed
and accepted prior to laying of floor tile.
2.4 Check tile joints are uniform and pattern is as
idicated.
TCA-137-1
ANSI -A-118
SAES-M-100
"
ANSI -A-118-1
SAES-M-100
2.5 Chec the setting for soundness replace hollow

sounding units.
"
2.6 Tile setting curing period is maintained prior to

grouting
"
2.7 check protective sealer is applied prior to grouting.
"
2.8 Check approved grouting material is applied and

grouting is accepted.
"
WI= 100% witness
S=Survellance

H= Hold point
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SC

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Procest Description
ASPHALTIC CONCRETE

3.6 Check that surface receives consecutive passes
achieve smooth finish with no marks.
3.7 Check that discontinuation of asphalt paving is
made to an even squre cut and tack coated as specified
4.0
Testing
3.8 Check that paved surface is acceptable and all

defect corrected as required
4.1 Material
Applicable Code
or Standard
SAES Q-006
"
"
SAES Q-006
4.2 Uncompated Asphalt
"
4.2.1 Extraction
"
4.2.2 Gradation
"
4.2.3 Marshall properties
"
4.3 Compacted Asphalt
SAES Q-006
4.3.1 Core Density and thickness
"
4.4 Equipment
"
4.4.1 Weighing Scale
"
4.4.2 Temperature Gauges

4.5 Tolerance
"
SAES Q-006
4.5.1 Surface Tolerance
"
4.5.2 Thickness Tolerance
"
WI= 100% witness
S=Survellance

H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
1.0
GYPSUM BOARD SYSTEM

Process Description
Material
Applicable Code
or Standard

1.1 Check Gypsum board of correct type,standard,Fire
Rated moisture resistant etc.
ASTM-C-36
1.2 Check runner,metal studs,fasteners,reinforcing tape

adhesive corner beads,fire retardant sealant that they are
approved products.
2.0
Installation
ASTM-C-475
ASTM-C-514
ASTM-C -645
2.1 Check installation of framing and furring in accordance

approved construction drawings.
ASTM-C-754
ASTM-C-36
2.2 Check spacing and direction of hangers,spacing of main

runner of suspended ceiling.
2.3 Check weather protection installation is provided
"
ASTM-C-665
2.4 For fire rated wall check that taping fasteners,

cementing and sealant of joints are in accordance with
applicable standards.
ASTM-C-665
2.5 Check installation of control joints when required.
ASTM-C- 475
2.6 Check Insulation
ASTM-C-665
2.7 Check embedded items & stud framing system.
ASTM-C 665
2.8 Check penetration through fire rated wall,position,

opening tolerance,sealant used and thickness.
ASTM-E-119
2.9 Check that water resistant gypsum packing board is

used for base to a tile or wall panel at tub,shower or water
closet
ASTM-C-630
2.10 Check that texture finish of gypsum board,framing is

as specified.
ASTM-C-640
WI= 100% witness
S=Survellance

H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
1.0
Process Description
Material
PLASTERING
Applicable Code
or Standard
1.1 Aggregate:Natural sand of the required gradation.
ASTM-C-897
1.2 Portland Cement Type 1
ASTM-C-150
1.3 Mix Design for all plaster types

2.0
Execution
Spec Req.
2.1 Check surface preperation,masonry,concrete

2.2 Check items within wall have been already installed
2.3 Electro-Mechanical services have been tested and
approved.
2.4 Check required plaster mix for exterior wall,interior wall
and ceiling.
2.5 application of dash coat,scratch coat,brown coat and
finish coat as per mix design
2.6 Finish coat shall be cured for a minumum of 48 hours.
2.7 Plaster shall extend 100mm beyond finished ceiling
level for rooms with suspended ceiling.
2.8 Check plaster variation to true finish.

WI= 100% witness

S=Survellance
SAES-M-100
"
"
"
"
"
"
"

H= Hold point
MTD,AVIATION, AND 5 SCHOOLS PACKAGE

AL-KHAFJI
LOORING
Rev.00
ITP-C-012
CIVIL
Discipline:
Acceptance Criteria
Quality Record or
Verfying Document
MAU QC
Inspector
SCEC
lnsp
KJO
OA/QC
Spec.Sec.
09665
Approved
submittal
S/R
"
MAU-C-012
Wl
W2
"
"
Wl
W2
"
"
W2
"
"
"
"
"
"
"
Visual
"
MAU-C-012
"
"
Wl
Wl
Third
party
not show proceed
uued for H & W only

AL-KHAFJI
TE
Rev.00
Discipline:
Quality Record or
Acceptance Criteria Verifying Document
Spec.Sect.
02513
100%degree
of compaction
Spec.Sect.
02513 As per
Drawings
As per Spec.
02513
MAU QC
Inspector
ITP-C-010
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party
MAU--C-010
H/R
Laboratory Record
"
R/I
"
As per approved
drawings
As per Spec.
02513 approved
submittal
Between 139 163 deg.
"
"
Laboratory Record
"
"
"
not show proceed
uued for H & W only

AL-KHAFJI
GE CURTAINS
ITP-C-011
CIVIL
Rev.00
Discipline:
Acceptance Criteria
Quality Record or
Verifying Document
MAU QC
inspector
SCEC
Insp
KJO
QA/QC
Tech.Spec
12535
MAU-C-011
I/R
I/R
"
"
"
"
W2
"
"
Wl
Wl
"
"
"
"
Wl
Wl
"
"
W2
"
"
Wl
Wl
not show proceed
uued for H & W only

AL-KHAFJI
Rev.00
Discipline:
ITP-C-009
CIVIL
Third
party
Acceptance Criteria
Quality Record or
Verifying Document
MAU QC
Inspector
SCEC
tnsp
KJO
QA/QC
Approved sample
Spec.Sec.09310
MAU-C-009
S/l
As per Spec.
09330
"
S/l
"
"
"
"
W/H
"
"
"
"
S/l
sound check/
knocking with
rubber hummer
"
manufacturer
instruction
"
"
"
S/l
Spec.and
manufacturer
recommendation..
"
R/l
R/S
Third
party
not show proceed
uued for H & W only

AL-KHAFJI
Rev.00
ITP-C-010
CIVIL
Discipline:
Acceptance Criteria
Quality Record or
Verifying Document
MAU QC
Inspector
SCEC
insp
KJO
QA/QC
As per Spec.
02513
Visual
"
"
"
"
Wl
W/R
W/R
"
Laboratory
Records
Lab. Records
"
"
"
"
R
l/R
l/R
"
"
"
Spec.02513
Lab.Records
"
"
"
Calib. Certificates
"
"
"
"
"
MAU-010
Third
party
"
"
"
"
not show proceed
uued for H & W only

AL-KHAFJI
Rev.00
ITP-C-008
CIVIL
Discipline:
Acceptance Criteria
Quality Record or
Verifying Document
MAU QC
Inspector
SCEC
Insp
KJO
QA/QC
Spec,Sect,
09260
MAU-C-008
S/R
"
"
S/R
Spec.approved
drawings/Instalition
procedures/
mockup sample
"
l/H
"
"
Sect.9260
"
"
R/l
R/l
S/R
"
"
"
"
"
"
"
"
"
"
"
UL or equivalent
Spec.Sec.09260
UL or equivalent
Spec.Sec.09260
Third
party
not show proceed
uued for H & W only

AL-KHAFJI
RING
Rev.00
ITP-C-006
CIVIL
Discipline:
Acceptance Criteria
Quality Record or
Document
MAU QC
Inspector
SCEC
lnp
KJO
OA/QC
Sec.09220
Lab.Records
"
Mill Certificate
l/R
Third
party
"
Lab.Records
"
Visual MAU-C-006
"
"
"
"
W/R
"
"
"
"
"
"
"
"
Max.Variation
3mm in 3m.
"
not show proceed
uued for H & W only
CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOO

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Process Description
1.0
Material
2.0
Installation
DOORS AND WINDOWS

Applicable Code
or Standard

1.1 Check frame size and thickness,base
anchorage and primer
ANSI/SDI-100
1.2 Check frame identification number correct for

location
1.3 Check frame and paint not damaged,strut
welded across the jambs at base
ASTM-A-653
2.1 Check frame installation
ANSI/SDI-100
2.2 Check door identification number type and

opening direction is correct for location
"
"
2.3 Check caulking sealant & back-up rod.

"
2.4 Installation of door in accordance with
manufacturer and construction drawing.
"
2.5 Glass and glazing installed as per finishing

schedule
"
2.6 Installation is completed and with tolerance

"
2.7 Door operation is saticfactory

WI= 100% witness
"
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem
No

Contractor:
Process Description
Disciplin
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
CONCRETE STRUCTURE
Process Description
Applicable Coda
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item
no

Contractor:
CONCRETE BLINDING
Process Description
CO o T7
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:
Procest Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
EXCAVATION
Process Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
TERMITE CONTROL
Process Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point
RS MTD,AVIATION, AND 5 SCHOOLS PACKAGE

,3,4
AL-KHAFJI
RS AND WINDOWS
Rev.00
ITP-C-007
CIVIL
Discipline:
Acceptance Criteria
Quality Record or MAU/QC

Verfying Document Inspector
SCEC
lnsp
KJO
OA/QC
Spec.08120
08211
MAU-C-007
Spec.8305
"
Spec.6360
08410
"
W2
"
"
W2
"
"
W2
Spec.7920
Spec.7900
"
W2
As per drawing
manufac.recommenda
tion
"
Wl
Spec.08810
"
W2
"
"
Distortion less
than 3mm measured
with
straight edge corner
to corner
Third
party


,4
AL-KHAFJI
Rev.00
Discipline:
Acceptance Criteria
Quality Record or CCEOC
Verifying
Inspector
Document
ITP-C-004
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party


,4
AL-KHAFJI
Rev.00
ITP-C-O04
Discipline:
Acceptance Criteria
Quality Record or
Verifying
Document
CIVIL
CCE QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party


,4
AL-KHAFJI
Acceptance Criteria
Rev.00
Discipline:
Quality Record or
CCEQC
Verifying
Inspector
Document
ITP-c-003
CIVIL
SCEC
tnsp
KJO
QA/QC
Third
party

ERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE

4
AL-KHAFJI
Rev.00
ITP-C-O02
Discipline:
Acceptance Criteria
CIVIL
Quality Record or
CCE QC
Verifying
Inspector
Document
SCEC
insp
KJO
QA/QC
Third
party


4
AL-KHAFJI
Rev.00
ITP-C-001
Discipline:
Acceptance Criteria
CIVIL
Quality Record or
CCEQC
Verifying
Inspector
Document
SCEC
Insp
KJO
QA/QC
Third
party


4
AL-KHAFJI
Rev.00
ITP-C-024
Discipline:
Acceptance Criteria

Quality Record or CCEQC

Document
Inspector
CIVIL
SCEC
lnp
KJO
OA/QC
Third
party

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:

Process Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem
No

Contractor:
Process Description
Disciplin
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

CONCRETE STRUCTURE
Contractor:
Process Description
Applicable Coda
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item
no

CONCRETE BLINDING
Contractor:
Process Description
CO o T7
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Procest Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

EXCAVATION
Contractor:
Process Description
Di
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
TERMITE CONTROL
Process Description
Disc
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

4
AL-KHAFJI
NC. MASONRY UNIT
Rev.00
ITP-C-O05
CIVIL
Discipline:
Acceptance
Criteria
Quality Record or
Verfying Document
CCE/QC
Inspector
SCEC
lnsp
KJO
OA/QC
Third
party


AL-KHAFJI
Rev.00
Acceptance
Criteria
Discipline:
Quality Record or
Verifying Document
CCEOC
Inspector


AL-KHAFJI
ITP-C-004
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party
Rev.00
ITP-C-O04
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCE QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-c-003
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
tnsp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CCE QC
Inspector
ITP-C-O02
CIVIL
SCEC
insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-001
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-024
Discipline:
Acceptance
Criteria

Quality Record or
Document
CIVIL
CCEQC
Inspector
SCEC
lnp
KJO
OA/QC
Third
party

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:

Process Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem
No

Contractor:
Process Description
Disciplin
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

CONCRETE STRUCTURE
Contractor:
Process Description
Applicable Coda
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item
no

CONCRETE BLINDING
Contractor:
Process Description
CO o T7
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Procest Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

EXCAVATION
Contractor:
Process Description
Di
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
TERMITE CONTROL
Process Description
Disc
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

4
AL-KHAFJI
NC. MASONRY UNIT
Rev.00
ITP-C-O05
CIVIL
Discipline:
Acceptance
Criteria
Quality Record or
Verfying Document
CCE/QC
Inspector
SCEC
lnsp
KJO
OA/QC
Third
party


AL-KHAFJI
Rev.00
Acceptance
Criteria
Discipline:
Quality Record or
Verifying Document
CCEOC
Inspector


AL-KHAFJI
ITP-C-004
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party
Rev.00
ITP-C-O04
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCE QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-c-003
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
tnsp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CCE QC
Inspector
ITP-C-O02
CIVIL
SCEC
insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-001
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-024
Discipline:
Acceptance
Criteria

Quality Record or
Document
CIVIL
CCEQC
Inspector
SCEC
lnp
KJO
OA/QC
Third
party

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:

Process Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem
No

Contractor:
Process Description
Disciplin
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

CONCRETE STRUCTURE
Contractor:
Process Description
Applicable Coda
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item
no

CONCRETE BLINDING
Contractor:
Process Description
CO o T7
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Procest Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

EXCAVATION
Contractor:
Process Description
Di
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
TERMITE CONTROL
Process Description
Disc
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

4
AL-KHAFJI
NC. MASONRY UNIT
Rev.00
ITP-C-O05
CIVIL
Discipline:
Acceptance
Criteria
Quality Record or
Verfying Document
CCE/QC
Inspector
SCEC
lnsp
KJO
OA/QC
Third
party


AL-KHAFJI
Rev.00
Acceptance
Criteria
Discipline:
Quality Record or
Verifying Document
CCEOC
Inspector


AL-KHAFJI
ITP-C-004
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party
Rev.00
ITP-C-O04
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCE QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-c-003
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
tnsp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CCE QC
Inspector
ITP-C-O02
CIVIL
SCEC
insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-001
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-024
Discipline:
Acceptance
Criteria

Quality Record or
Document
CIVIL
CCEQC
Inspector
SCEC
lnp
KJO
OA/QC
Third
party

FACILITY 1,2,3,4
AL-KHAFJI
item no
Contractor:

Process Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
tem
No

Contractor:
Process Description
Disciplin
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

CONCRETE STRUCTURE
Contractor:
Process Description
Applicable Coda
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item
no

CONCRETE BLINDING
Contractor:
Process Description
CO o T7
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
Procest Description
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

EXCAVATION
Contractor:
Process Description
Di
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

FACILITY 1,2,3,4
AL-KHAFJI
item no

Contractor:
TERMITE CONTROL
Process Description
Disc
Applicable Code
or Standard
WI= 100% witness
S=Survellance
H= Hold point

4
AL-KHAFJI
NC. MASONRY UNIT
Rev.00
ITP-C-O05
CIVIL
Discipline:
Acceptance
Criteria
Quality Record or
Verfying Document
CCE/QC
Inspector
SCEC
lnsp
KJO
OA/QC
Third
party


AL-KHAFJI
Rev.00
Acceptance
Criteria
Discipline:
Quality Record or
Verifying Document
CCEOC
Inspector


AL-KHAFJI
ITP-C-004
CIVIL
SCEC KJO
Third
Irvsp
QA/QC party
Rev.00
ITP-C-O04
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCE QC
inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-c-003
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
tnsp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CCE QC
Inspector
ITP-C-O02
CIVIL
SCEC
insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-001
Discipline:
Acceptance
Criteria
Quality Record or
Verifying Document
CIVIL
CCEQC
Inspector
SCEC
Insp
KJO
QA/QC
Third
party


AL-KHAFJI
Rev.00
ITP-C-024
Discipline:
Acceptance
Criteria

Quality Record or
Document
CIVIL
CCEQC
Inspector
SCEC
lnp
KJO
OA/QC
Third
party

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CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE

INSTALLATION OF CONC. MASONRY UNIT

4.2 Check masonry installed aligned bond pattern and

4.3 Check reinforcement bars placed in accordance with the

4.4 Check pre-fabricated elements and wall ties installed in

Masonry block cells filled with grout and acceptable

4.8 Extra mortar to be cleaned

1.1. Approval for Concrete Block

Pre Mixing Delsgn

Pre Markation for

Inspection And Test Point

1.2 Check staging area sizes and loadbearing schedule of

Approval to desingmix of mortar / grout mixes

Approval of premarkation ( Layout Plan) prior to

4.1 Check surfaces of flooring and wall to receive the work

4.5 Check placement of concrate mortar on required

4.10 Check thickness of scratch brown and finish coats for

5.1 Work must be completed prlor to handover to next

I = Inspect or perform work WI= 100% witness

W = Random if inspector did not show proceed

R= Review / Approve records document

RFI= Issuued for H & W only

CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE

INSPECTION & TEST PLAN CONCRETE STRUCTURE

3.2 Conduct slump test conc. Temperature reading and

A)Flaid test record

4.1 Check methot of wet curing by placing wet purlab over

5.1 Bearn sides form columns and walls can only be

5.2 Surfece repair should be done Immedlatey

7.1 All work must be completed prior to hand over to next

I = Inspect or perform work WI= 100% witness

W2 = Random if inspector did not show proceed

R= Review / Approve records document

RFI= Issuued for H & W only

CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE

INSPECTION & TEST PLAN

MAU Contract No:HQ807 PC 09

1.1 FBE coated reinforcements are shipped and stored

1.3 Check plywood and lumber misc etc

A) Trial mix record

2.1 CheckIns installed reinforcements as per drawing

Spec .Sec03210 IFC

2.2 Check embedded materials in proper location and

2.4 Cheek fromworks layout dimensions elevations and

2.5 Check plasticized vapour barrier installation and

Inspection and Test Point

Cheek embedded iterns - Pipings, Sleeves, Anchors

Approved desing mix of concrete

Check in the coating of the embedded items

I = Inspect or perform work WI= 100% witness

W2 = Random if inspector did not show proceed

R= Review / Approve records document

RFI= Issuued for H & W only

CONSTRUCTION OF BACHELOR QUARTERS MTD,AVIATION, AND 5 SCHOOLS PACKAGE

INSPECTION & TEST PLAN

Approved design mix concrete

Proj.specs 03100 &

3.3 Check method of placement and movernent of concrete SAES-QO01

I = Inspect or perform work

WI= 100% witness

R= Review / Approve records document

A) Suplier truck ticket