Contract No. : Contarct No.

6600036254 (IK)
Contract Title : FADHILI GAS PLANT SULFUR RECOVERY UNIT (PACKAGE-3)

PRECAST & PRESTRESSED CONCRETE DESIGN , FABRICATION

INSPECTION RECORD BOOKS INDEX

BOOK
Sec Sub Sec. Sub/ Sub Sec. DESCRIPTION Proformat/ Doc. No. VOL. No.
No.

1.0 GENERAL 01
1.1 Quality Manual / CDR/ ITP's
Submit Design Calculations and shop drawings for client review
1.1.1 NA 1
& approval

1.1.2 Project Quality Plan NA 1

1.1.3 Saudi Aramco Typical Inspection& Test Plan (SATIP) NA 1
1.1.4 Repair Procedure. NA 1
1.1.5 Galvanizing Procedure NA 1
1.1.6 WPS & Site Welding Procedure NA 1
1.1.7 Mix Designs, Batch Plants & Precast Plant NA 1
1.1.8 Manufacturing, Repair Procedure & Materials NA 1
1.1.9 Inspection & Test Plan (ITP) NA 1
1.1.10 Spacers for Horizontal Reinforcement NA 1
1.1.11 Steam Curing Procedure NA 1
1.1.12 Concrete Finishing Procedure NA 1
1.1.13 Welders Job Clearance Card NA 1
1.2 NCR / LBE's/ Audits NA 1
1.2.1 Non-Conformance Reports (NCRs) NA 1
1.2.2 Audit Log & Reports NA 1
2.1 Civil Materials
2.1.1 Batch Plant & Lab Inspection Gen. Docs. for all areas 1

2.1.2 Approval of Mix Design Gen. Docs. for all areas 1

3.1 Structural Precast/Prestressed Concrete at Fabrication Yards

ITP-QDC-PIL Structural Precast/Prestressed Concrete at Fabrication Yards

Pre-concrete inspection for precast & prestressed concrete.
3.1.1 (For the First Casting)
SAIC-Q-1022
2
Molds (Casting Beds) Inspection (For the running/daily casting)
3.1.2 SAIC-Q-1023
3
3.1.3 Placement/pouring of concrete SAIC-Q-1025 4
3.1.4 Sampling/Testing of Concrete Specimens SAIC-Q-1025
5
3.1.5 Final Inspection and loading of precast concrete element SAIC-Q-1028 6

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