9- material recieving inspection checklist

Owner Consultant Contractor

SITE QC

1.0 REQUIREMENTS BEFORE CONSTRUCTION

1.1 Submit Method Statement & Inspection & Test Plan Project SpecificationClient/Consultant

ApprovalR R H

Prior to

CommencementApproved Submittal

1.2 Sub-contractor Approval (If any) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


1.3 Schedule Plan Project SpecificationClient/Consultant

ApprovalR R H

Prior to


1.4 Design & Detailed Working Drawings Project SpecificationClient/Consultant

ApprovalR R H

Prior to


1.5 Safety Plan Project SpecificationClient/Consultant

ApprovalR R H

Prior to


1.6 Supplier Approval Project SpecificationClient/Consultant

ApprovalR R H

Prior to


Main ActivityItem No.Specs & Other Ref.

Documents

Inspected By

FM:CO:077

Frequency Verifying DocumentsRTCCENGR

RemarksAcceptable Criteria

Ministry of InteriorAl-Rashid Trading & Contracting Company Ltd.

INSPECTION AND TEST PLAN FOR: Civil Works

(Rev-0 / 13-02-2011) of 50

W-Witness S-Surveillance

H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





2.0 BLOCK WORKS

2.1 Material Approval

2.1.1 Concrete Blocks Project SpecificationClient/Consultant

ApprovalR R H

Prior to


2.1.2 Accessories (Wall ties & restraint fixing) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


2.2 Tools and Equipments

2.2.2 Mobilize all Equipment/Tools to be Utilized Project SpecificationAll Equipment/Tools

are FunctionalR S/R S/R

Prior to Start

ActivitySafety Inspection Checklist

2.3 Material Receiving Inspection

2.3.1 Reinforcement Project SpecificationClient/Consultant

ApprovalR W/R H

Upon Delivery on

Site

Approved Submittal / Material

Inspection Checklist


ApprovalR W/R H

Each Delivery of

5000 Pcs.



2.3.3 Cement Project SpecificationClient/Consultant

ApprovalR W/R H

Upon Delivery on

Site



2.3.4 Accessories (Wall ties & restraint fixing) Project SpecificationClient/Consultant

ApprovalR W/R H Once/1st Delivery



2.4 Preparation/Execution

2.4.1Setting out & Marking permanent wall with door

openingsProject Specification

Client/Consultant

ApprovalR H H Each Location Checklist / RFI / Approved Drawings

2.4.2 Laying of blocks Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





3.0 SUBSTRUCTURE CONCRETING


3.1.1 Concrete Mix Design Project SpecificationClient/Consultant

ApprovalR R H

Prior to


3.1.2 Reinforcement Bar Project SpecificationClient/Consultant

ApprovalR R H

Prior to


3.1.3 Formworks Material Project SpecificationClient/Consultant

ApprovalR R H

Prior to


3.1.4 Formwork Release Agent (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


3.1.5 Curing Material/Compound (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


3.1.6 Waterstop/Expansion Joint Material (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start



3.3.1 Concrete Project SpecificationClient/Consultant

ApprovalR W/R W/R Each Delivery

Delivery Note/

Checklist/Approved Submittal

3.3.2 Rebar Project SpecificationClient/Consultant


Delivery Note/



ApprovalR W/R W/R

Once on the 1st

Delivery

Delivery Note/


3.3.4 Formwork Released Agent Project SpecificationClient/Consultant

ApprovalR W/R W/R

Once on the 1st

Delivery

Delivery Note/


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077






ApprovalR W/R W/R

Once on the 1st

Delivery

Delivery Note/


3.3.6 Waterstop/Expansion Joint Material (IF ANY) Project SpecificationClient/Consultant

ApprovalR W/R W/R

Once on the 1st

Delivery

Delivery Note/



3.4.1 Rebar Inspection Project SpecificationClient/Consultant

ApprovalR H H Each Location Checklist / RFI

3.4.2 Formwork Inspection Project SpecificationClient/Consultant


3.4.3 Pre-Concreting Inspection Project SpecificationClient/Consultant


3.4.4 Concrete Placement Inspection Project SpecificationClient/Consultant


3.4.5 Formwork Removal & Curing Inspection Project SpecificationClient/Consultant


3.4.6 Post Concrete & Concrete Repair Inspection Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





4.0 SUPERSTRUCTURE CONCRETING



ApprovalR R H

Prior to


4.1.2 Reinforcement Bar Project SpecificationClient/Consultant

ApprovalR R H

Prior to



ApprovalR R H

Prior to


4.1.4 Formwork Release Agent (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to



ApprovalR R H

Prior to


4.1.6 Expansion Joint Material (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start





Delivery Note / Checklist / Approved

Submittal

4.3.2 Rebar Project SpecificationClient/Consultant



Submittal


ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





4.3.4 Formwork Released Agent (IF ANY) Project SpecificationClient/Consultant

ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal


ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal

4.3.6 Expansion Joint Material (IF ANY) Project SpecificationClient/Consultant

ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal


4.4.1 Rebar Inspection Project SpecificationClient/Consultant




4.4.3 Pre-Concreting Inspection Project SpecificationClient/Consultant


4.4.4 Concrete Placement Inspection Project SpecificationClient/Consultant


4.4.5 Formwork Removal & Curing Inspection Project SpecificationClient/Consultant

ApprovalR H H Each Location Checklist / RFI / Project Specifications

4.4.6 Post Concrete & Concrete Repair Inspection Project SpecificationClient/Consultant

ApprovalR H H Each Location Checklist / RFI / Project Specifications

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





5.0 CONCRETE SCREED/TOPPING/PROTECTION WORK



ApprovalR R H

Prior to


5.1.2 Reinforcement (If Applicable) Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start



5.3.1 Concrete Mixed Design & Mortar Project SpecificationClient/Consultant



Submittal

5.3.2 Reinforcement (If Applicable) Project SpecificationClient/Consultant



Submittal


5.4.1 Setting out and elevation checks Project SpecificationClient/Consultant

ApprovalR H H Each Location

Checklist / RFI / Survey Report /

Approved Drawings

5.4.2 Laying of Concrete Project SpecificationClient/Consultant



Approved Drawings

5.4.3 Opennings for E&M (If Any) Project SpecificationClient/Consultant



Approved Drawings

5.4.4 Post Concrete Inspection Project SpecificationClient/Consultant



Approved Drawings

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





6.0 CARPENTRY FINISHING WORK


6.1.1 Wood Lumber/Plunks/Plywood/ etc. Project SpecificationClient/Consultant

ApprovalR R H

Prior to


6.1.2 Accessories Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start of



6.3.1 Wood Lumber/Plunks/Plywood/ etc. Project SpecificationClient/Consultant



Submittal




Submittal


6.4.1 Preparation Inspection Project SpecificationClient/Consultant

ApprovalR W/R W/R Each Location Checklist / RFI

6.4.2 Installation Inspection Project SpecificationClient/Consultant


6.4.3 Final Inspection Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





7.0 WOOD DOOR FABRICATION AND INSTALLATION


7.1.1 Door Frame Project SpecificationClient/Consultant

ApprovalR R H

Prior to

CommencementMaterial Submittal

7.1.2 Door Project SpecificationClient/Consultant

ApprovalR R H

Prior to


7.1.3 Door Accessories Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start






Submittal




Submittal




Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077






7.4.1 Door Opennings Pre-Inspection/Preparation Project SpecificationClient/Consultant


7.4.2 Installation of Door Frame Inspection Project SpecificationClient/Consultant


7.4.3 Installation of Door Inspection Project SpecificationClient/Consultant


7.4.4 Installation of Door Accessories Inspection Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





8.0 EXCAVATION, BACKFILLING & COMPACTION WORK


8.1.1 Type of Soil Material for Backfilling Project SpecificationClient/Consultant

ApprovalR H H

Prior to


8.1.2 Permit To Dig (Mechanicla/Manual) Project SpecificationClient/Consultant

ApprovalR R H

Prior to



8.2.1 Mobilized all Equipment / Tools to be utilized Project SpecificationAll equipments/tools

are functionalR R H

Prior to

Commencement

Safety Inspection

Checklist/Maintenance Records


8.3.1 Imported Soil Project SpecificationClient/Consultant

ApprovalR H H

Prior to

Commencement

Material Inspection Checklist / RFI /

Approved Submittals

8.3.2 Storage/Stacked Area Project SpecificationClient/Consultant

ApprovalR S S

Prior to

CommencementChecklist / Approved Plan

8.4 Preparation

8.4.1 Tools & Equipment Delivery Project SpecificationClient/Consultant

ApprovalR S/R S/R

Prior to Start


8.4.2 Setting Out Excavation Area Project SpecificationClient/Consultant

ApprovalR S/R S/R Each Location

Survey Report / Checklist / Approved

Drawings

8.4.3 Temporary Safety Precaution Safety PlanClient/Consultant

ApprovalR S/R S/R Each Location

Safety Inspection Checklist / Safety

Plan

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





8.5 Excavation Work

8.5.1 Stockpilling of excavated material/Disposal Area Soil Disposal PlanClient/Consultant

ApprovalR W/R W/R During Excavation Checklist / Disposal Plan

8.5.2 Final Inspection (Survey of Excavation/Excavated) Project SpecificationClient/Consultant

ApprovalR W/R W/R Each Location

Survey Report / RFI / Approved

Drawings

8.6 Backfilling and Compaction

8.6.1 Backfilling Inspection by Layer Project SpecificationClient/Consultant

ApprovalR W/R W/R Each Location Checklist / RFI / Approved Drawings

8.6.2 Compaction Test Inspection by Layer Project SpecificationClient/Consultant

ApprovalR W/R W/R

Each Location / 200

Square Meter 1

Test

Checklist / RFI

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





9.0 EMULSION PAINTING (Concrete Walls/Plastered Walls)


9.1.1 Primer Project SpecificationClient/Consultant

ApprovalR R H

Prior to


9.1.2 Filler Coat Project SpecificationClient/Consultant

ApprovalR R H

Prior to


9.1.3 Top Coat Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Delivery Note/Material Inspection


9.2.2 Filler Coat Project SpecificationClient/Consultant




9.2.3 Top Coat Project SpecificationClient/Consultant




(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





9.3 Painting Works

9.3.1 Surface Preparation Project SpecificationClient/Consultant

ApprovalR W/R H Each Location RFI / Checklist

9.3.2 Application of Primer Project SpecificationClient/Consultant

ApprovalR W/R H Each Location RFI / Checklist

9.3.3 Application of Putty Coat Project SpecificationClient/Consultant

ApprovalR W W Each Location RFI / Checklist

9.3.4 Application of 1st Coat Project SpecificationClient/Consultant


9.3.5 Application of Top Coat Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





10.0 CONCRETE FENCE WORK



ApprovalR R H

Prior to



ApprovalR R H

Prior to


10.1.3 Reinforced Rebars & Tie Wires Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start




ApprovalR W/R H

Each Delivery of

5000 Pcs.

Delivery Note/Checklist/Approved

Submittal


ApprovalR W/R H Each Delivery


Submittal

10.3.3 Reinforcement Project SpecificationClient/Consultant



Submittal

10.3.4 Cement, Sand & Aggregates Project SpecificationClient/Consultant

ApprovalR W/R H Once/1st Delivery


Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077






10.4.1 Setting Out (Survey Work) Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or

Approved Span

RFI / Survey Report / Approved

Drawings

10.4.2 Excavation Inspection (Includes Trimming & Leveling) Project SpecificationClient/Consultant

ApprovalR W/R W/R

Each Location or

Approved SpanRFI / Checklist / Approved Drawings

10.4.3 Lean Concrete Inspection (If Required) Project SpecificationClient/Consultant

ApprovalR W/R W/R

Each Location or



ApprovalR H H

Each Location or


10.4.5 Rebar Installation Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


10.4.6 Pre-Concrete Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


10.4.7 Concrete Pouring Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


10.4.8Formwork Removal, Post Concrete & Curing

InspectionProject Specification

Client/Consultant

ApprovalR H H

Each Location or


10.4.9 Concrete Block Installation Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


10.4.10 Plastering Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


10.4.11 Backfilling & Compaction Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


10.4.12 Final Inspection (Turn Over/Hand Over) Project SpecificationClient/Consultant

ApprovalR H H

Each Location or


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





11.0 INSTALLATION OF METAL DOORS & FRAMES



ApprovalR R H

Prior to



ApprovalR R H

Prior to



ApprovalR R H

Prior to





Prior to Start



11.3.1Door & Door Frame (Checking the label, markings &

protection.)Project Specification

Client/Consultant



Submittal


ApprovalR W/R H Once


Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077






11.4.1 Door Opennings Pre-Inspection/Preparation Project SpecificationClient/Consultant


11.4.2 Installation of Door Frame Inspection Project SpecificationClient/Consultant


11.4.3 Installation of Door Inspection Project SpecificationClient/Consultant


11.4.4 Installation of Door Accessories Inspection Project SpecificationClient/Consultant


11.4.5 Final Inspection after Installation Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





12.0 PLASTERING WORK



ApprovalR R H

Prior to


12.1.2 Sand Project SpecificationClient/Consultant

ApprovalR R H

Prior to



ApprovalR R H

Prior to


12.1.4 Adhesive & Others (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start






Submittal




Submittal


ApprovalR R H

Prior to


12.3.4 Adhesive & Others Project SpecificationClient/Consultant



Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





12.4 Application

12.4.1 Ensure that the area of application is correctApproved

Construction Drawing

Client/Consultant

ApprovalR R R Each Location

Checklist / Finishing Schedule /

Approved Drawings

12.4.2Ensure that proper preparation has been carried out

(curing, guides,. etc.)Project Specification

Client/Consultant

ApprovalR H H Each Location Checklist / RFI / Method Statement

12.4.3 Ensure that the mortar is well mixed prior to usage Project SpecificationClient/Consultant

ApprovalR W/R W/R Each Location Checklist / Method Statement

12.4.4 Inspection after application Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





13.0 STEEL FABRICATION, ASSEMBLY & INSTALLTION/ERECTION WORK


13.1.1 Steel Materials Project SpecificationClient/Consultant

ApprovalR R H

Prior to


13.1.2 Welding Electrodes/Rods (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


13.1.3 Botls, Buts & Washer (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


13.1.4 Accessories (Others) Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start



13.3.1 Steel Materials Project SpecificationClient/Consultant



Material Submittal

13.3.2 Welding Electrodes/Rods (IF ANY) Project SpecificationClient/Consultant



Submittal

13.3.3 Bolts, Nuts & Washer (IF ANY) Project SpecificationClient/Consultant

ApprovalR W W Once


Submittal

13.3.4 Accessories (Others) Project SpecificationClient/Consultant

ApprovalR W W Once


Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





13.4 Fabrication

13.4.1 Material Preparation Inspection Project SpecificationClient/Consultant

ApprovalR S/R S/R 100% Checklist / Approved Drawing

13.4.2 Fit-Up Inspection (FI) Project SpecificationClient/Consultant

ApprovalR H H 100%

RFI /Checklist & Fit-Up Inspection

Report/Approved Drawing

13.4.3 Dimensional Inspection (DI) Project SpecificationClient/Consultant

ApprovalR H H 100%

RFI /Checklist & Dimensional

Inspection Report/Approved Drawing

13.4.4 Visual Inspection of welds (VI) (IF ANY) Project SpecificationClient/Consultant

ApprovalR H H 100%

RFI /Checklist & Visual Inspection


13.4.5 Snag Tightening Inspection Project SpecificationClient/Consultant

ApprovalR W/R W/R 50% Checklist & Snag Tightening Report

13.4.6 NDT (If applicable) Project SpecificationClient/Consultant

ApprovalR W/R W/R 50% Checklist & NDT Report

13.4.7 Release Inspection Project SpecificationClient/Consultant

ApprovalR W W 100%

Checklist & Release Certificate/

Report

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





13.5 Assembly

13.5.1 Working Area Preparation/Setting Out Project SpecificationClient/Consultant

ApprovalR W W 100% Checklist/Approved Drawing

13.5.2 Dimensional/Alignment Inspection Project SpecificationClient/Consultant

ApprovalR H H 100%

RFI /Checklist, Dimensional



ApprovalR H H 100%




ApprovalR H H 100%







13.5.7 Final Insepction/Final Survey Project SpecificationClient/Consultant

ApprovalR W/R W/R 100%

Checklist/ Survey Report/Approved

Drawing

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





13.6 Installation

13.6.1 Working Area Preparation/Setting Out Project SpecificationClient/Consultant

ApprovalR W W 100% Checklist/Approved Drawing

13.6.2 Dimensional/Alignment Inspection Project SpecificationClient/Consultant

ApprovalR H H 100%

RFI /Checklist & Dimensional



ApprovalR H H 100%




ApprovalR H H 100%







13.6.7 Final Insepction/Final Survey Project SpecificationClient/Consultant

ApprovalR W/R W/R 100%

Checklist/ Survey Report/Approved

Drawing

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





14.0 STEEL PAINTING WORK


14.1.1 Primer Paint Project SpecificationClient/Consultant

ApprovalR R H

Prior to


14.1.2 Midcoat Paint Project SpecificationClient/Consultant

ApprovalR R H

Prior to


14.1.3 Top Coat Paint Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start



14.3.1 Primer Paint Project SpecificationClient/Consultant



Submittal

14.3.2 Midcoat Paint Project SpecificationClient/Consultant



Submittal

14.3.3 Top Coat Paint Project SpecificationClient/Consultant



Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





14.4 Application



Checklist / RFI / Painting Inspection

Report / Approved Drawing

14.4.2 Primer Application Project SpecificationClient/Consultant




14.4.3 Midcoat Application Project SpecificationClient/Consultant




14.4.4 Application of Top Coat Project SpecificationClient/Consultant








(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





15.0 TERMITE CONTROL WORK


15.1.1 Termiticide (or equivalent) Project SpecificationClient/Consultant

ApprovalR R H

Prior to



15.2.1 Tools to be Utilized Project Specification Tools are Functional R S/R S/RPrior to Start



15.3.1 Termiticide (or equivalent) Project SpecificationClient/Consultant



Submittal


15.4.1 Surface Preparation Inspection Project SpecificationClient/Consultant

ApprovalR H H Each Location RFI / Checklist / Approved Drawing

15.4.2 Mixing Percentage Inspection Project SpecificationClient/Consultant

ApprovalR H H Once RFI / Checklist / MSDS

15.4.3 Application Inspection Project SpecificationClient/Consultant

ApprovalR H H

Each Location

(During or After)RFI / Checklist / Approved Drawing

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





16.0 TILES WORK



ApprovalR R H

Prior to


16.1.2 Tiles Adhesive Project SpecificationClient/Consultant

ApprovalR R H

Prior to


16.1.3 Tile Grout Project SpecificationClient/Consultant

ApprovalR R H

Prior to


16.1.4 Tiles Material Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start




ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal

16.3.2 Tiles Adhesive Project SpecificationClient/Consultant

ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal

16.3.3 Tile Grout Project SpecificationClient/Consultant

ApprovalR W/R W/R

Once on the 1st

Delivery


Submittal

16.3.4 Tiles Material Project SpecificationClient/Consultant



Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077






16.4.1 Survey Markings / Elevation Project SpecificationClient/Consultant

ApprovalR R R Each Location Survey Report / Approved Drawing

16.4.2 Surface Roughness & String Guides Project SpecificationClient/Consultant

ApprovalR S S Each Location Checklist / Approved Drawing

16.4.3 Tiles Installation Project SpecificationClient/Consultant

ApprovalR H H Each Location Checklist / RFI / Approved Drawing


ApprovalR H H Each Location Checklist / RFI / Approved Drawing

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





17.0 WATERPROOFING



ApprovalR R H

Prior to


17.1.2 Waterproofing Membrane Project SpecificationClient/Consultant

ApprovalR R H

Prior to


17.1.3 Protection Board (IF ANY) Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start






Submittal

17.3.2 Waterproofing Membrane Project SpecificationClient/Consultant



Submittal

17.3.3 Protection Board (IF ANY) Project SpecificationClient/Consultant



Submittal

17.4 Waterproofing Installation


ApprovalR H H Each Location RFI / Approved Drawing

17.4.2 Primer Application Project SpecificationClient/Consultant


17.4.3 Installation of Waterproofing Membrane Project SpecificationClient/Consultant


17.4.4 Repair Works (If Any) Project SpecificationClient/Consultant


17.4.5 Installation of Protection Board (IF ANY) Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





18.0 CEILING WORK


18.1.1 Expansion Bolt Project SpecificationClient/Consultant

ApprovalR R H

Prior to


18.1.2 Hanger Rod With Full Thread & Nuts Project SpecificationClient/Consultant

ApprovalR R H

Prior to


18.1.3 Ceiling Framing Materials & Accessories Project SpecificationClient/Consultant

ApprovalR R H

Prior to


18.1.4 Ceilling Materials Project SpecificationClient/Consultant

ApprovalR R H

Prior to





Prior to Start



18.3.1 Expansion Bolt Project SpecificationClient/Consultant



Submittal

18.3.2 Hanger Rod With Full Thread & Nuts Project SpecificationClient/Consultant



Submittal

18.3.3 Ceiling Framing Materials & Accessories Project SpecificationClient/Consultant



Submittal

18.3.4 Ceilling Materials Project SpecificationClient/Consultant



Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





18.4 Execution / Activities

18.4.1 Setting Out & Marking Elevation (Offset etc.) Project SpecificationClient/Consultant


18.4.2 Expansion Bolt & Hanger Rod Installation Inspection. Project SpecificationClient/Consultant


18.4.3 Framing Installation Inspection Project SpecificationClient/Consultant


18.4.4 Ceilling Installation Inspection Project SpecificationClient/Consultant


18.4.5 Pull Off Test Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





19.0 ALUMINUM WINDOWS


19.1.1 Aluminum Windows Project SpecificationClient/Consultant

ApprovalR R H

Prior to



ApprovalR R H

Prior to





Prior to Start



19.3.1Aluminum Windows (Checking the label, marking,

protection & conditiona.)Project Specification

Client/Consultant



Submittal




Submittal

19.4 Preparation / Installation

19.4.1 Windows Openning Pre-Inspection/Preparation Project SpecificationClient/Consultant


19.4.2 Installation of Aluminum Windows Inspection Project SpecificationClient/Consultant


19.4.3Installation of Aluminum Windows Accessories

InspectionProject Specification

Client/Consultant


19.4.4 Final Inspection after Installation Project SpecificationClient/Consultant


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





20.0 HARD LANDSCAPING WORK


20.1.1 Interlocking Tiles Project SpecificationClient/Consultant

ApprovalR R H

Prior to


20.1.2 Sub-Base Materials (If Any) Project SpecificationClient/Consultant

ApprovalR R H

Prior to


20.1.3 Kerb Stone Project SpecificationClient/Consultant

ApprovalR R H

Prior to


20.1.4 Heel Kerb Project SpecificationClient/Consultant

ApprovalR R H

Prior to


20.1.5 Concrete / Mortar Project SpecificationClient/Consultant

ApprovalR R H

Prior to


20.1.6 Red Sand Project SpecificationClient/Consultant

ApprovalR R H

Prior to



ApprovalR R H

Prior to





Prior to Start


(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077






20.3.1 Interlocking Tiles Project SpecificationClient/Consultant



Submittal

20.3.2 Sub-Base Materials (If Any) Project SpecificationClient/Consultant



Submittal

20.3.3 Kerb Stone Project SpecificationClient/Consultant



Submittal

20.3.4 Heel Kerb Project SpecificationClient/Consultant



Submittal

20.3.5 Concrete / Mortar Project SpecificationClient/Consultant



Submittal

20.3.6 Red Sand Project SpecificationClient/Consultant



Submittal




Submittal

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review


SITE QC


Documents

Inspected By

FM:CO:077





20.4 Execution / Activities

20.4.1 Setting Out & Marking Elevation (Offset etc.) Project SpecificationClient/Consultant


20.4.2 Laying of Sub-Base & Compaction Test Inspection Project SpecificationClient/Consultant


20.4.3 Excavation Work Inspection Project SpecificationClient/Consultant


20.4.4 Formwork Inspection (Bedding & Backing) Project SpecificationClient/Consultant


20.4.5 Concreting Inspection (Bedding & Backing) Project SpecificationClient/Consultant


20.4.6 Laying of Kerb Stone Inspection Project SpecificationClient/Consultant


20.4.7 Laying of Heel Kerb Inspection Project SpecificationClient/Consultant


20.4.8 Laying of Interlocking Tiles Inspection. Project SpecificationClient/Consultant


Engr Consultant / Client

RFI Request For Inspection

Site Site EngineerQC Quality Control Engineer

(Rev-0 / 13-02-2011) of 50


H-Hold R-Review

Owner

Ministry of Interior

Project Name & CSP # :________________________ Trade: Elec o Civilo Mecho Archo

Area / Reference :________________________ Date Started:__________________

Location:_______________________________ Date Finished:_________________

RTCC SITE RTCC QC ENGR

1.0 REQUIREMENTS BEFORE CONSTRUCTION

1.1 Submit Method Statement & Inspection & Test Plan Client/Consultant Approval

1.2 Sub-contractor Approval (If any) Client/Consultant Approval

1.3 Schedule Plan Client/Consultant Approval

1.4 Design & Detailed Working Drawings Client/Consultant Approval

1.5 Safety Plan Client/Consultant Approval

1.6 Supplier Approval Client/Consultant Approval

2.0 BLOCK WORKS

2.1

2.1.1 Concrete Blocks Client/Consultant Approval

2.1.2 Accessories (Wall ties & restraint fixing) Client/Consultant Approval

2.2

2.2.2 Mobilize all Equipment/Tools to be UtilizedAll Equipment/Tools are

Functional

2.3

2.3.1 Reinforcement Client/Consultant Approval


2.3.3 Cement Client/Consultant Approval

2.3.4 Accessories (Wall ties & restraint fixing) Client/Consultant Approval

2.4

2.4.1 Setting out & Marking permanent wall with door openings Client/Consultant Approval

2.4.2 Laying of blocks Client/Consultant Approval

3.0 SUBSTRUCTURE CONCRETING

3.1

3.1.1 Concrete Mix Design Client/Consultant Approval

3.1.2 Reinforcement Bar Client/Consultant Approval

3.1.3 Formworks Material Client/Consultant Approval

3.1.4 Formwork Release Agent (IF ANY) Client/Consultant Approval

3.1.5 Curing Material/Compound (IF ANY) Client/Consultant Approval

3.1.6 Waterstop/Expansion Joint Material (IF ANY) Client/Consultant Approval

Material Receiving Inspection

Preparation/Execution

Material Approval

FM:CO:78Consultant Contractor

Al Rashid Trading &

Tools and Equipments

Material Approval

Contracting Co. Ltd.

ITP Checklist

Item No. Main Activity Acceptable CriteriaAccepted

Remarks

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

3.2


Functional

3.3

3.3.1 Concrete Client/Consultant Approval

3.3.2 Rebar Client/Consultant Approval


3.3.4 Formwork Released Agent Client/Consultant Approval


3.3.6 Waterstop/Expansion Joint Material (IF ANY) Client/Consultant Approval

3.4

3.4.1 Rebar Inspection Client/Consultant Approval

3.4.2 Formwork Inspection Client/Consultant Approval

3.4.3 Pre-Concreting Inspection Client/Consultant Approval

3.4.4 Concrete Placement Inspection Client/Consultant Approval

3.4.5 Formwork Removal & Curing Inspection Client/Consultant Approval

3.4.6 Post Concrete & Concrete Repair Inspection Client/Consultant Approval

4.0 SUPERSTRUCTURE CONCRETING

4.1


4.1.2 Reinforcement Bar Client/Consultant Approval


4.1.4 Formwork Release Agent (IF ANY) Client/Consultant Approval


4.1.6 Expansion Joint Material (IF ANY) Client/Consultant Approval

4.2


Functional

4.3


4.3.2 Rebar Client/Consultant Approval





Material Approval



(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

4.3.4 Formwork Released Agent (IF ANY) Client/Consultant Approval


4.3.6 Expansion Joint Material (IF ANY) Client/Consultant Approval

4.4

4.4.1 Rebar Inspection Client/Consultant Approval


4.4.3 Pre-Concreting Inspection Client/Consultant Approval

4.4.4 Concrete Placement Inspection Client/Consultant Approval

4.4.5 Formwork Removal & Curing Inspection Client/Consultant Approval

4.4.6 Post Concrete & Concrete Repair Inspection Client/Consultant Approval

5.0 CONCRETE SCREED/TOPPING/PROTECTION WORK

5.1


5.1.2 Reinforcement (If Applicable) Client/Consultant Approval

5.2


Functional

5.3

5.3.1 Concrete Mixed Design & Mortar Client/Consultant Approval

5.3.2 Reinforcement (If Applicable) Client/Consultant Approval

5.4

5.4.1 Setting out and elevation checks Client/Consultant Approval

5.4.2 Laying of Concrete Client/Consultant Approval

5.4.3 Opennings for E&M (If Any) Client/Consultant Approval

5.4.4 Post Concrete Inspection Client/Consultant Approval

6.0 CARPENTRY FINISHING WORK

6.1

6.1.1 Wood Lumber/Plunks/Plywood/ etc. Client/Consultant Approval

6.1.2 Accessories Client/Consultant Approval


Material Approval




Material Approval

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

6.2


Functional

6.3

6.3.1 Wood Lumber/Plunks/Plywood/ etc. Client/Consultant Approval


6.4

6.4.1 Preparation Inspection Client/Consultant Approval

6.4.2 Installation Inspection Client/Consultant Approval

6.4.3 Final Inspection Client/Consultant Approval

7.0 WOOD DOOR FABRICATION AND INSTALLATION

7.1

7.1.1 Door Frame Client/Consultant Approval

7.1.2 Door Client/Consultant Approval

7.1.3 Door Accessories Client/Consultant Approval

7.2


Functional

7.3




7.4

7.4.1 Door Opennings Pre-Inspection/Preparation Client/Consultant Approval

7.4.2 Installation of Door Frame Inspection Client/Consultant Approval

7.4.3 Installation of Door Inspection Client/Consultant Approval

7.4.4 Installation of Door Accessories Inspection Client/Consultant Approval

8.0 EXCAVATION, BACKFILLING & COMPACTION WORK

8.1

8.1.1 Type of Soil Material for Backfilling Client/Consultant Approval

8.1.2 Permit To Dig (Mechanicla/Manual) Client/Consultant Approval


Material Approval




Material Approval



(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

8.2

8.2.1 Mobilized all Equipment / Tools to be utilizedAll equipments/tools are

functional

8.3

8.3.1 Imported Soil Client/Consultant Approval

8.3.2 Storage/Stacked Area Client/Consultant Approval

8.4

8.4.1 Tools & Equipment Delivery Client/Consultant Approval

8.4.2 Setting Out Excavation Area Client/Consultant Approval

8.4.3 Temporary Safety Precaution Client/Consultant Approval

8.5

8.5.1 Stockpilling of excavated material/Disposal Area Client/Consultant Approval

8.5.2 Final Inspection (Survey of Excavation/Excavated) Client/Consultant Approval

8.6

8.6.1 Backfilling Inspection by Layer Client/Consultant Approval

8.6.2 Compaction Test Inspection by Layer Client/Consultant Approval

9.0 EMULSION PAINTING (Concrete Walls/Plastered Walls)

9.1

9.1.1 Primer Client/Consultant Approval

9.1.2 Filler Coat Client/Consultant Approval

9.1.3 Top Coat Client/Consultant Approval

9.2


9.2.2 Filler Coat Client/Consultant Approval

9.2.3 Top Coat Client/Consultant Approval

9.3

9.3.1 Surface Preparation Client/Consultant Approval

9.3.2 Application of Primer Client/Consultant Approval

9.3.3 Application of Putty Coat Client/Consultant Approval

9.3.4 Application of 1st Coat Client/Consultant Approval

9.3.5 Application of Top Coat Client/Consultant Approval

Painting Works


Excavation Work

Backfilling and Compaction

Material Approval



Preparation

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

10.0 CONCRETE FENCE WORK

10.1


10.1.2 Concrete Mix Design & Mortar Client/Consultant Approval

10.1.3 Reinforced Rebars & Tie Wires Client/Consultant Approval

10.2


Functional

10.3



10.3.3 Reinforcement Client/Consultant Approval

10.3.4 Cement, Sand & Aggregates Client/Consultant Approval

10.4

10.4.1 Setting Out (Survey Work) Inspection Client/Consultant Approval

10.4.2 Excavation Inspection (Includes Trimming & Leveling) Client/Consultant Approval

10.4.3 Lean Concrete Inspection (If Required) Client/Consultant Approval


10.4.5 Rebar Installation Inspection Client/Consultant Approval

10.4.6 Pre-Concrete Inspection Client/Consultant Approval

10.4.7 Concrete Pouring Inspection Client/Consultant Approval

10.4.8 Formwork Removal, Post Concrete & Curing Inspection Client/Consultant Approval

10.4.9 Concrete Block Installation Inspection Client/Consultant Approval

10.4.10 Plastering Inspection Client/Consultant Approval

10.4.11 Backfilling & Compaction Inspection Client/Consultant Approval

10.4.12 Final Inspection (Turn Over/Hand Over) Client/Consultant Approval

11.0 INSTALLATION OF METAL DOORS & FRAMES

11.1




Material Approval




Material Approval

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

11.2


Functional

11.3

11.3.1Door & Door Frame (Checking the label, markings &

protection.)Client/Consultant Approval


11.4

11.4.1 Door Opennings Pre-Inspection/Preparation Client/Consultant Approval

11.4.2 Installation of Door Frame Inspection Client/Consultant Approval

11.4.3 Installation of Door Inspection Client/Consultant Approval

11.4.4 Installation of Door Accessories Inspection Client/Consultant Approval

11.4.5 Final Inspection after Installation Client/Consultant Approval

12.0 PLASTERING WORK

12.1


12.1.2 Sand Client/Consultant Approval


12.1.4 Adhesive & Others (IF ANY) Client/Consultant Approval

12.2


Functional

12.3




12.3.4 Adhesive & Others Client/Consultant Approval

12.4

12.4.1 Ensure that the area of application is correct Client/Consultant Approval

12.4.2Ensure that proper preparation has been carried out

(curing, guides,. etc.)Client/Consultant Approval

12.4.3 Ensure that the mortar is well mixed prior to usage Client/Consultant Approval

12.4.4 Inspection after application Client/Consultant Approval





Material Approval


Application

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

13.0 STEEL FABRICATION, ASSEMBLY & INSTALLTION/ERECTION WORK

13.1

13.1.1 Steel Materials Client/Consultant Approval

13.1.2 Welding Electrodes/Rods (IF ANY) Client/Consultant Approval

13.1.3 Botls, Buts & Washer (IF ANY) Client/Consultant Approval

13.1.4 Accessories (Others) Client/Consultant Approval

13.2


Functional

13.3

13.3.1 Steel Materials Client/Consultant Approval

13.3.2 Welding Electrodes/Rods (IF ANY) Client/Consultant Approval

13.3.3 Botls, Buts & Washer (IF ANY) Client/Consultant Approval

13.3.4 Accessories (Others) Client/Consultant Approval

13.4

13.4.1 Material Preparation Inspection Client/Consultant Approval

13.4.2 Fit-Up Inspection (FI) Client/Consultant Approval

13.4.3 Dimensional Inspection (DI) Client/Consultant Approval

13.4.4 Visual Inspection of welds (VI) (IF ANY) Client/Consultant Approval

13.4.5 Snag Tightening Inspection Client/Consultant Approval

13.4.6 NDT (If applicable) Client/Consultant Approval

13.4.7 Release Inspection Client/Consultant Approval

13.5

13.5.1 Working Area Preparation/Setting Out Client/Consultant Approval

13.5.2 Dimensional/Alignment Inspection Client/Consultant Approval





13.5.7 Final Insepction/Final Survey Client/Consultant Approval

Fabrication

Material Approval


Assembly


(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

13.6

13.6.1 Working Area Preparation/Setting Out Client/Consultant Approval

13.6.2 Dimensional/Alignment Inspection Client/Consultant Approval





13.6.7 Final Insepction/Final Survey Client/Consultant Approval

14.0 STEEL PAINTING WORK

14.1

14.1.1 Primer Paint Client/Consultant Approval

14.1.2 Midcoat Paint Client/Consultant Approval

14.1.3 Top Coat Paint Client/Consultant Approval

14.2


Functional

14.3

14.3.1 Primer Paint Client/Consultant Approval

14.3.2 Midcoat Paint Client/Consultant Approval

14.3.3 Top Coat Paint Client/Consultant Approval

14.4


14.4.2 Primer Application Client/Consultant Approval

14.4.3 Midcoat Application Client/Consultant Approval

14.4.4 Application of Top Coat Client/Consultant Approval


15.0 TERMITE CONTROL WORK

15.1

15.1.1 Termiticide (or equivalent) Client/Consultant Approval

15.2

15.2.1 Tools to be Utilized Tools are Functional

Installation

Material Approval



Application

Material Approval


(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

15.3

15.3.1 Termiticide (or equivalent) Client/Consultant Approval

15.4

15.4.1 Surface Preparation Inspection Client/Consultant Approval

15.4.2 Mixing Percentage Inspection Client/Consultant Approval

15.4.3 Application Inspection Client/Consultant Approval

16.0 TILES WORK

16.1


16.1.2 Tiles Adhesive Client/Consultant Approval

16.1.3 Tile Grout Client/Consultant Approval

16.1.4 Tiles Material Client/Consultant Approval

16.2


Functional

16.3


16.3.2 Tiles Adhesive Client/Consultant Approval

16.3.3 Tile Grout Client/Consultant Approval

16.3.4 Tiles Material Client/Consultant Approval

16.4

16.4.1 Survey Markings / Elevation Client/Consultant Approval

16.4.2 Surface Roughness & String Guides Client/Consultant Approval

16.4.3 Tiles Installation Client/Consultant Approval


17.0 WATERPROOFING

17.1


17.1.2 Waterproofing Membrane Client/Consultant Approval

17.1.3 Protection Board (IF ANY) Client/Consultant Approval


Material Approval





Material Approval

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

17.2


Functional

17.3


17.3.2 Waterproofing Membrane Client/Consultant Approval

17.3.3 Protection Board (IF ANY) Client/Consultant Approval

17.4


17.4.2 Primer Application Client/Consultant Approval

17.4.3 Installation of Waterproofing Membrane Client/Consultant Approval

17.4.4 Repair Works (If Any) Client/Consultant Approval

17.4.5 Installation of Protection Board (IF ANY) Client/Consultant Approval

18.0 CEILING WORK18.1

18.1.1 Expansion Bolt Client/Consultant Approval

18.1.2 Hanger Rod With Full Thread & Nuts Client/Consultant Approval

18.1.3 Ceiling Framing Materials & Accessories Client/Consultant Approval

18.1.4 Ceilling Materials Client/Consultant Approval

18.2


Functional

18.3

18.3.1 Expansion Bolt Client/Consultant Approval

18.3.2 Hanger Rod With Full Thread & Nuts Client/Consultant Approval

18.3.3 Ceiling Framing Materials & Accessories Client/Consultant Approval

18.3.4 Ceilling Materials Client/Consultant Approval

18.4

18.4.1 Setting Out & Marking Elevation (Offset etc.) Client/Consultant Approval

18.4.2 Expansion Bolt & Hanger Rod Installation Inspection. Client/Consultant Approval

18.4.3 Framing Installation Inspection Client/Consultant Approval

18.4.4 Ceilling Installation Inspection Client/Consultant Approval

18.4.5 Pull Off Test Client/Consultant Approval



Waterproofing Installation

Material Approval



Execution / Activities

(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

19.0 ALUMINUM WINDOWS19.1

19.1.1 Aluminum Windows Client/Consultant Approval


19.2


Functional

19.3

19.3.1Aluminum Windows (Checking the label, marking,

protection & conditiona.)Client/Consultant Approval


19.4

19.4.1 Windows Openning Pre-Inspection/Preparation Client/Consultant Approval

19.4.2 Installation of Aluminum Windows Inspection Client/Consultant Approval

19.4.3 Installation of Aluminum Windows Accessories Inspection Client/Consultant Approval

19.4.4 Final Inspection after Installation Client/Consultant Approval

20.0 HARD LANDSCAPING WORK20.1

20.1.1 Interlocking Tiles Client/Consultant Approval

20.1.2 Sub-Base Materials (If Any) Client/Consultant Approval

20.1.3 Kerb Stone Client/Consultant Approval

20.1.4 Heel Kerb Client/Consultant Approval

20.1.5 Concrete / Mortar Client/Consultant Approval

20.1.6 Red Sand Client/Consultant Approval


20.2


Functional

20.3

20.3.1 Interlocking Tiles Client/Consultant Approval

20.3.2 Sub-Base Materials (If Any) Client/Consultant Approval

20.3.3 Kerb Stone Client/Consultant Approval

20.3.4 Heel Kerb Client/Consultant Approval


Preparation / Installation



Material Approval

Material Approval


(Rev-0 / 13-02-2011) of 50

Owner







Al Rashid Trading &


ITP Checklist


Remarks

20.3.5 Concrete / Mortar Client/Consultant Approval

20.3.6 Red Sand Client/Consultant Approval


20.4

20.4.1 Setting Out & Marking Elevation (Offset etc.) Client/Consultant Approval

20.4.2 Laying of Sub-Base & Compaction Test Inspection Client/Consultant Approval

20.4.3 Excavation Work Inspection Client/Consultant Approval

20.4.4 Formwork Inspection (Bedding & Backing) Client/Consultant Approval

20.4.5 Concreting Inspection (Bedding & Backing) Client/Consultant Approval

20.4.6 Laying of Kerb Stone Inspection Client/Consultant Approval

20.4.7 Laying of Heel Kerb Inspection Client/Consultant Approval

20.4.8 Laying of Interlocking Tiles Inspection. Client/Consultant Approval

Client / Consultant Engineer RTCC Site Engineer RTCC QC Engineer

Execution / Activities

(Rev-0 / 13-02-2011) of 50


Material Description :

Date of Inspection :

Location :

Architectural Electrical Civil/Structural Mechanical Others

Supplier :___________________________________________ Delivery Note Ref. No. :_______________ Date :

Source/Origin :______________________________________ Material Delivery Date :

Mill/Test/Factory Cert :_______________________________ Date :

Material Identification Marks. (If Applicable) :No. Of Recieved Materials :Physical Condition of Material :Date Manufactured. (If Applicable) :Date of Expiry. (If Applicable) :

Storage Area/Room Condition (Ventilated, Air-conditioned Etc.)(If Applicable) :Material Delivered as per Specification (Yes/No, Dimensions ) :

YES NO

Confirmity to Specifications : Ref. No. :

Confirmity to Approved Submittal : Ref. No. :

Confirmity to Delivery Note : Ref. No. :

Confirmity to Quality Procedures : Ref. No. :

Observation :

Mill/Test/Factory Certificate : Approved Submittal :

Delivery Note : Material Safety Data Sheet :

Others :

Inspected By :

RTCC Site Engineer RTCC QC Engineer Consultant Representative

Technical Inspection (By Descipline QCI)

REMARKS

ATTACHMENTS

Name & Signature Name & Signature Name & Signature

Visual Check And Storage Conditions

FM:CO:079

MATERIAL RECEIVING INSPECTION CHECKLIST

Material Type (Check below in the applicable box)

Delivery Documents

Al-Rashid Trading &

Contracting Company Ltd.

of 50