Beruflich Dokumente
Kultur Dokumente
ITEM
ACTIVITY
CONTROL DOCS
1.
1.1
Submission of applicable
Civils Works Procedure(s)
1353043C1
1353043C1
1353043C1
1353043C2
1353042C1
R =
W =
(W) =
I =
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
General Earthworks
Works Method
Statement
Piling Method
Statement.
Pile Load Test
1353043C1
Pile Lengthening
Method Statement
HOLD
General Survey
Setting Out
Procedure
Procedure for
Concrete Placement
fore the Large
1 of 17
RESPONSIBILITY
C
General Concrete
Works Method
Statement
General Rebar
Works Method
Statement
General Formworks
Method Statement
1353043C1
1353043C1
FW
R1
CTCI
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
1353045C1
Sewer Drainage
Method Statement
1353043C2
XF11A000-001
1353045C1
1.2
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
CTCI
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
PROCEDURE REQUIRED
1.3
Weld Procedure
Specifications
1.4
1353088A1
ASME IX
1.5
1353088A1
ASME IX
1.6
Radiographic Procedure
1353088A1
ASME IX
1.7
MPI Procedure
1.8
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
CTCI
Radiographic procedure
1353088A1
ASME IX
MPI procedure
UT Procedure
1353088A1
ASME IX
UT procedure
1.9
PMI Procedure
1353080A1
PMI procedure
1.10
PWHT Procedure
1353088C2
PWHT procedure
Procedures and
qualifications to be reviewed
and approved prior to
performing any welding or
NDT work
Procedures and
qualifications to be reviewed
and approved prior to
performing any welding or
NDE work
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
1.11
1.12
Calibration Procedures
1.13
Painting Procedures
1353083A1
1.14
ASNT or
CSWIP
1.15
Materials Approval
1.16
SURVEY WORKS
2.1
ASME
B31.3
1353088C2
1353083A4
Drawings,
details of
existing
undergroun
d services
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
CTCI
Calibration procedures
Painting procedures
FM-001
Fm-002
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
3.
EXCAVATION
3.1
Setting out
3.2
Calibration of instruments
3.3
Classification of materials
13530-43C1
3.4
Disposal of excavated
material
13530-43C1
3.5
Replacement of Over
Excavation or unsuitable
materials revealed.
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FM-001
Fm-002
FW
COMMENTS
CTCI
13530-43C1
FM-003
FM-003
ITEM
ACTIVITY
CONTROL DOCS
PROCEDURE REQUIRED
4.
PILING
4.1
13530-42C1
4.2
Preparation of pile
lengthening yard
13530-42C1
4.3
Welding Procedures
including Pile Handling
4.4
Welder Qualification
ASME IX
4.5
Weld Maps
Shop Drawings
REPORT FORM/
CHECKLIST
NUMBER
FM-015
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
FM-014
FM-014
Certified Welders to be
Submitted Prior to Welding.
Shop Drawings to be
approved prior to Welding
ITEM
4.6
ACTIVITY
CONTROL DOCS
13530-42C1
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
FM-002
FM-015
FM-015
4.8
13530-43C1
4.9
Reinforcement cutting
bending and fixing
13530-43C1
Bending schedule
4.10
Approval of Cement
13530-43C1
Manufacturer Certificate
required for each delivery
4.11
13530-43C1
Approval of Sources
including Tests prior to use
ITEM
ACTIVITY
CONTROL DOCS
REPORT FORM/
CHECKLIST
NUMBER
PROCEDURE REQUIRED
4.12
13530-43C1
4.13
Approval of Admixture
4.14
Design Mixes
4.15
4.16
Concrete placing,
compaction and vibration
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
13530-43C1
13530-43C1
FM-006
FM-007
FM-008
FM-009
ITEM
ACTIVITY
CONTROL DOCS
4.17
13530-42C1
5.
5.1
13530-43C2
5.2
13530-43C2
CONCRETE WORKS
6.1
Formwork Design
13530-43C1
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
FM-008
FM-009
FM-004
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
ITEM
ACTIVITY
CONTROL DOCS
PROCEDURE REQUIRED
6.2
Formwork Construction
13530-43C1
6.3
Reinforcing Steel
13530-43C1
6.4
13530-43C1
6.5
Approval of Cement
6.6
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
13530-43C1
Manufacturer Certificate
required for each delivery
13530-43C1
Approval of Sources
including Tests prior to use
6.7
13530-43C1
6.8
Approval of Admixture
13530-43C1
FM-006
Water analysis
report
ITEM
ACTIVITY
CONTROL DOCS
PROCEDURE REQUIRED
6.9
Design Mixes
13530-43C1
6.10
13530-43C1
6.11
Concrete Placing,
Compaction and Vibration
13530-43C1
REPORT FORM/
CHECKLIST
NUMBER
FM-006
FM-007
FM-008
FM-009
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
Batching Plant to be
approved prior to use
6.12
13530-43C1
8.13
Cube Testing
13530-43C1
ITEM
ACTIVITY
CONTROL DOCS
6.14
Embedded Items
7.1
Setting out
Layout
drawings
7.2
Installation of underground
duct banks, pull pits, conduits
and manholes
Layout
drawings
PROCEDURE REQUIRED
13530-43C1
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
CTCI
FM-006
FM-002
FM-002
FM-003
1353043C2
7.3
Trench excavation
Layout
drawings
1353043C22
FM-002
FM-003
COMMENTS
ITEM
7.4
ACTIVITY
CONTROL DOCS
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
Layout
drawings
HOLD
RESPONSIBILITY
C
FM-004
FW
CTCI
1353043C22
8.
STEELWORK
8.1
Welding procedures
8.2
Welder qualification
ASME IX
8.3
Welder performance
Welders daily
performance record
8.4
Weld maps
Construction drawings
8.5
NDT
Construction drawings
8.6
Erection marking
46C1
8.7
46C1
FM-014
Approved welding
procedures
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
8.8
Painting
8.9
9.
9.1
10
10.1
Setting Out
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
C
Surface preparation, Dry film
thickness
46C1
1353043C3
Layout
drawings
RESPONSIBILITY
FW
CTCI
FM-002
FM-003
FM-007
1353043C2
10.2
Compaction Inspection
Layout
drawings
1353043C2
11.
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
11.1
12.
12.1
13.
13.1
Piping fabrication
1353088C2
13.2
Existing services
13.3
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
CTCI
Visual fit-up
As-built
drawings
1353088C2
Approved welding
procedures
13.4
Welder qualification
ASME IX
Approved welders
13.5
Welder performance
Welders
daily
performanc
e record
13.6
Weld maps
Isometric
Drawings
1353043C1
1353043C8
FW
COMMENTS
ITEM
ACTIVITY
CONTROL DOCS
13.7
NDT
Isometric
Drawings
13.8
Piping erection
Isometric
Drawings
13.9
Pre-hydrotest inspection
13.10
Hydrotesting
Test packs
13.11
1353083A4
13.12
14.
14.1
Setting Out
14.2
Excavation
14.3
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
COMMENTS
CTCI
Completed isometric
fabrication packs
Hydsrotest procedure
Coating/wrapping procedure
Holiday test
Pretest inspection
Layout Drawings
13530-45C1
Formation of trench
14.4
14.5
13530-45C1
14.6
13530-45C1
Random inspection
ITEM
ACTIVITY
CONTROL DOCS
PROCEDURE REQUIRED
REPORT FORM/
CHECKLIST
NUMBER
HOLD
RESPONSIBILITY
C
FW
14.7
13530-45C1
14.8
13530-45C1
14.9
13530-45C1
14.10
13530-45C1
14.11
13530-45C1
14.12
13530-45C1
COMMENTS
CTCI
Hydrotest of manholes and catchbasins
included