THE CONSTRUCTION MANAGER: THE CONTRACTOR: Contract No.

S12085 -0110D- International Transmittal No.

Convention Centre- Madina ITP Ref. No.
Date Issued

ITP Details
INSPECTION & TEST PLAN - Erection of GFRC Steel Sub Frames
Survey, Action
Item Specification and/or Verifying
No.
Activity Description Test Acceptance Criteria
Drawing No.
Frequency Verification Personnel
B TPI ITL A C Document
or

A PRELIMINARY
Review of Drawings / Drawing / Design Drawing
A.1 GA Drawings Review Approved Drawings Spec No. 034910 One time QC Inspector P/C .. .. R R
Transmittal DDT Ref. No.

Tech Manager
Approved Method
A.2 Method Statement for Erection Review Statement
Drawing & Method Statement One time Safety Manager P/C .. .. R R Review of Method statement of Erection .
QA/QC Manager

A.3 Inspection & Test Plan for Erection Review Specification Spec No. 034910 One time QC Inspector P/C .. R R Review ITP

A.4 Third Party (TPI) Approvals Review Approved Letter Spec No. 034910 One time QA/QC Manager P/C . R R Approved PQF of TPI

A.5 Independent Test Laboratory(ITL) Approvals Review Approved Letter Spec No. 034910 One time QA/QC Manager P/C . R R Approved PQF of ITL

Review of third party Agency NDT procedure (UT &

ASTM E164 , E165 & DPT) / Document submittal Ref. No
A.6 NDT Procedures Review AWS D1.1
UT & RT Procedure Before Testing QC Inspector P/C R .. R R

CV & ASNT Level II certification / Document submittal

A.7 NDT Personnel Qualifications Review ASNT Level II certificates SNT TC 1A Before Testing QC Inspector P/C R .. R R Ref. No

Review summary of WPS & PQR, Review of WPSs &

PQRs / Document submittal Ref. No
A.8 Welding Procedure Specification & Procedure Qualification Review AWS D1.1 Spec No. 034910 100% QC Inspector P/C R .. R R

Review of WPQR & WQTR / Document submittal Ref.

A.9 Welders Qualification Review AWS D1.1 Spec No. 034910 100% QC Inspector P/C R .. R R
No
ASTM , EN10025-2,
Material Submittal of Fasteners ( Anchor Bolt , Bolts , Nut Tech Manager
A.10 Review ASTM & Product Data Spec No. 034910 100% P/C H . R R Material Submittal Log
&Washer ) QC Inspector
Sheet

B RECEIVING INSPECTION AT SITE:-

Check visual for any transit damage of received
materials at site & Check received Material against
Delivery Order, Quality Delivery Note Issue MIR
B.1 Fabricated Material Receiving Inspection at site Visual Inspection Release Note
Control Dossier
100% QC Inspector P/C W .. H H

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THE CONSTRUCTION MANAGER: THE CONTRACTOR: Contract No.
S12085 -0110D- International Transmittal No.
Convention Centre- Madina ITP Ref. No.
Date Issued

ITP Details
INSPECTION & TEST PLAN - Erection of GFRC Steel Sub Frames
Survey, Action
Item Specification and/or Verifying
No.
Activity Description Test Acceptance Criteria
Drawing No.
Frequency Verification Personnel
B TPI ITL A C Document
or

Check quantity of received materials, Check visual and

3 sample /type- dimensional of received materials, Review of test and/
Visual &
B.2 Fasteners Inspection at site ASTM - F1554 Spec No. 034910 grade/Diameter QC Inspector P/C H .. H H or conformity certificates for materials, Lot number co-
Dimension /10000 Pcs relation with Mill T.C , MTS Ref No. & Receiving
Inspection Check List

Welding Consumables Receiving Inspection, Storage & Issue Visual & Batch Certificates & Approved Material submittal,
B.3 AWS, ASME Sec II Part-C Spec No. 034910 100% QC Inspector P/C W .. H H
Control Dimension check storage conditions. Issue MIR .

C CALIBRATION:-
as per
Calibration Agency Calibration Certificates, check for availability of
C.1 Calibration of Instruments & Equipment's Review
Procedure
Spec No. 034910 manufacturer QC Inspector R R .. R R
calibration tags.
recommendation

D ERECTION:-

Anchor Bolts alignment , Coordinates , Level & Foundation Check for Survey of line, level, anchor bolts position
D.1 V&D Drawings Drawings & Spec No. 034910 100% Survey Engineer P/C H .. R H
&protruding length.
Level

Check weld visual, Monitoring welding parameters

Visual & QC Inspector
D.2 Welding AWS D.1.1 Spec No. 034910 100%
Representative of TPI
P/C H .. H S against applicable WPS including Preheat , verify
Surveillance welder qualification & welding inspection checklist

D.3 Visual Inspection of Welds Visual AWS D.1.1 Spec No. 034910 100% Representative OF TPI P/C H .. S H UT Report & Welding inspection checklist

Representative of
D.4 UT of Full Penetration Butt Joint weld Visual AWS D.1.1 Spec No. 034910 100%
Prequalified ITL
P/C H .. S H UT Report & Welding inspection checklist

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THE CONSTRUCTION MANAGER: THE CONTRACTOR: Contract No.
S12085 -0110D- International Transmittal No.
Convention Centre- Madina ITP Ref. No.
Date Issued

ITP Details
INSPECTION & TEST PLAN - Erection of GFRC Steel Sub Frames
Survey, Action
Item Specification and/or Verifying
No.
Activity Description Test Acceptance Criteria
Drawing No.
Frequency Verification Personnel
B TPI ITL A C Document
or

DPT Or MPT on Fillet, Full Penetration & Partial Penetration Representative of

D.5 Visual AWS D.1.1 Spec No. 034910 20%
Prequalified ITL
P/C H H S H DPT or MPT Report & Welding inspection checklist
welds

QC Inspector
D.6 Erection & Alignment of Steel work V&D Drawings, AISC 303 & 360 Drawings & Spec No. 034910 10%
Survey Engineer
P/C W .. H R Check in position, Level & Verticality, Check Fit up .

D.7 Survey Report Visual Drawings Drawings 100% Survey Engineer P/C R .. S H Review of Survey Report

Approved Tightening QC Inspector Check and Bolt & Nut Grade, Check for Tightness,
D.8 Bolt Tightening Visual Torques wrench
Drawings, 051200 10%
Representative OF TPI
P/C W .. W H
Review of Calibration Certificates for Torque Wrench,

D.9 Removal Of temporay Support , If Any Visual Drawings, Spec No. 034910 100% QC Inspector P/C H .. R R Final visual .

D.10 Release Grouting of Colume Base Plat Visual Drawings Spec No. 034910 100% QC Inspector P/C H .. H H Final visual inspection & Grouting Check List

E Document Dossier to the CM Visual Drawings, AISC 303-05 Spec No. 034910 100% QC Inspector P/C H .. R R handover documents.

F Final Inspection and Hand over Visual Drawings, AISC 303-05 Spec No. 034910 100% QC Inspector P/C R .. H H Final visual inspection & handover documents.

Legend: B Subcontractor A: Contractor (AMC) C: CM H - Hold Point ( Signature Required for Proceed )

W - Witness (Attendances expected Signature on check Sheet ) R - Record review P/C-PERFORM AND CHECK S - Surveillance ( Random attendance , No signature )

Prepared By Reviewed By Verified By

Ameenuddin __________________________ Anwar __________________________ QA / QC Manager : Tarek C. Bendriss __________________________

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