IR No. : CE-C0887 PROJECT SPECIFICATION: IQWQ-FT-NSPDS-00-040101 REV.0 CONCRETE
Contractor Project DESIGN AND CONSTRUCTION
Description: PROCEDURE: IQWQ-CE1092-CPZZZ-00-0003_0 -CIVIL WORK
CONSTRUCTION PROCEDURE Produced Water ITP: IQWQ-CE1092-CPQAC-00-0001 REV. 1 CIVIL INSPECTION AND TEST PLAN Treatment M109 DRWG NO: /
- AWQ0109 Rev No: /
Sht No: / Civil NDE Instrumentation Material Inspection Structural Painting Pre Hydrotest Walk down Any Others (mention Below) HDPE Mechanical Equipment Hydrotest Welding Piping Reinstatement PWHT Electrical Mechanical Completions MONTHS DAYS JAN FEB MAR APR MAY JUN 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 JUL AUG SEP OCT NOV DEC 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
No ITEM/TAG Number AREA Time of
Inspection Execution Result Description LOCATION Inspection Witness test cement cubes (the tests period is 7 days Alfao center 12:30 including preparing cement cubes, Cement compressive lab Accepted strength test with age 3 days and 7 days) as per ASTM Accepted with Comments C109. (fill the comments below) Rejected Rescheduled Follow up
TICK THIS BOX IF NO EMIL / SOC and if it is a WITNESS as per ITP,
(by ticking this box means CPECC needs to produce all the related documents and sign / close this IR) Comments for this QA activity: (include any Handmade drawing)
SIGNATURE FOR NOTIFICATION/ ACKNOWLEGEMENT
Construction Subcontractor CPECC QC representative EMIL Construction EMIL QC representative NAME: NAME: NAME NAME Signature: Signature: Signature: Signature:
Date: Date: Date: Date:
CPECC to Produce ITP, Procedure, Method Statement, Drawings, Plot Plans, Material Certificates, and all other related documents as per the requirement of this particular IR for which this has been raised, Document compliance for IR is a must