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Pearl GTL Project Shell Project No: HP-3000-QAT Project Document Number: T- 4.234.576
Purchase Order Number:
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
Z
LINDE ENGINEERING
Contractor Project No : Project Rev.: D
Page 2 of 6
5887
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
G
D
22.11.08
Ready for Construction
SB
EO
AG
RFC
F
C
24.08.08
Issued for Company Comments
SB
EO
AG
ICC
E
B
26.04.08
Ready for construction
SB
SB
MC/ZG
RFC
D
A
26.01.08
Ready for construction
SB
UA
MC/ZG
RFC
C
O
21.11.07
Issued for company comments
IU
UA
MC/ZG
ICC
B
Issued for review
IU
IO/UA
MC/ZG
IFR
A
Issued for internal review
IU
IO/UA
MC/ZG
IIR
GAMA Rev. No.
Project Rev No.
Date
Prepared Checked Approved By By By ORIGINATOR
Description
Status
Document Title: LINDE ENGINEERING AG
INSPECTION TEST PLAN FOR GROUTING WORKS Document No.
Contractor
Gama Qatar Co. W. L. L.
GAM
ITP
QAC
GTL
024
G
Org. Code
Doc. Type
Disc. Code
Geogr. Area
Seq. No
Rev. No
Project Document Number: T-4.234.576
LOC470 Vendor Code
Rev No: D
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP FOR GROUTING WORKS(FSI) S. GAMA QATAR
E. Not used
I: INSPECTION / TEST Item
Activity
1
Method Statement
2
Surface Preparation
3
Form work Type of grout material
4
5
(BASF – Master Flow 928T or FOSROC Conbextra BB 80) - FSI
Free flow of grout
T-4.234.576 – Rev D
X. CONTRACTOR QC
R: DOCUMENT REVIEW
Characteristic to be Verified As per Method Statement a) Free from oil, Grease & Dust. b) Soaking
ITP No.:
GAM-ITP-QAC-GTL-024
DATE:
22.11.2008 - REV-G
C. COMPANY
S: SURVEILANCE
A. THIRD PARTY (TPI)
H: HOLD POINT. W:
Control Procedure Reference
Responsible Party
Acceptance Criteria
GAM-MTS-CIV-GTL010
QA-QC
Client Approval Surface should be rough & clean and wet Forms should be150mm above grout
T-4.184.248 & T.4.234.076
As per Drawing Dimensions
As per Drawing
Manufacture recommendations
T-4-234-076 -Rev E , DEP-34-19-20-31 & Manufacturer Recommendations
Grouting to be done from one side only
As Per Manufacturers Recommendations
Si te Engineer
WITNESS
Verifying Documents GAM-MTSCIV-GTL-010 GAM-QCRQAC-GTL025 GAM-QCRQAC-GTL025
S
X
C
H
R
R
I
W
S
I
S
S
Only approved materials by client to be used
Material Data sheet & GAM-QCRQAC-GTL025
I
W
S
As Per Manufacturers Recommendations
Visual
I
S
S
Page 4 of 6
QSGTL PEARL PROJECT C2 ASU Construction Works
ITP FOR GROUTING WORKS(FSI) S. GAMA QATAR
E. Not used
I: INSPECTION / TEST Item
6
X. CONTRACTOR QC
R: DOCUMENT REVIEW
ITP No.:
GAM-ITP-QAC-GTL-024
DATE:
22.11.2008 - REV-G
C. COMPANY
S: SURVEILANCE
A. THIRD PARTY (TPI)
H: HOLD POINT. W: Acceptance Criteria
WITNESS
Activity
Characteristic to be Verified
Control Procedure Reference
Responsibl e Party
Verifying Documents
Removal of forms
Chamber , surface &Dimension
As per Drawing
Site Engineer
Forms remove only after getting sufficient strength
GAMQCR-QACGTL-025
Exposed Surface wetness
DEP-34-19-20-31Clause 10.3.2
Site Engineer
Minimum 7 days/manufacture recommendations
S
X
C
I
S
S
GAMQCR-QACGTL-025
S
S
S
7
Curing (FSI)
8
Water for Mixing
Temperature of Water
Manufacturer recommendations
Site Engineer
Below 25 º C (using Thermometer)
Visual
S
S
S
Grout - Compressive strength
Manufacturer Data Sheet
Lab
70N/mm2@7Days 85N/mm2@28Days
Lab report
R
R
R
9
Compressive strength(FSI) a) Conbextra BB80
Grout - Compressive strength
Manufacturer Data Sheet
Lab
68N/mm2@7Days 80N/mm2@28Days
Lab report
R
R
R
b) Master Flow 928T T-4.234.576 – Rev D
Page 5 of 6
GROUT POUR CARD (PRE/POST POUR)
C2-ASU GTL PROJECT
Form No: GAM-QCR-QAC-GTL-025
Inspection Gr.:
ITP No.:
Laboratory:
Record No:
Date:
TAG NO.: DESCRIPTION: TYPE OF GROUT: Item No.
LOCATION: DRAWING: QUANTITY OF GROUT: GAMA - QC
TYPE OF ACTIVITY
Setting Out 1.0 Concrete Surface Preparation 2.0 Equipment / Surface Alignment 3.0 Formworks 4.0 Isolation Joint 5.0 Metal Surface Preparation 6.0 Mixing / Placing / Finishing of Grout (1) 7.0 Curing of Grout (1) 8.0 Removal of Shims 9.0 10.0 Mixing / Placing / Finishing of Grout (2) Curing of Grout (2) 11.0 Sealant to Isolation Joint 12.0 Final Inspection 13.0 Remarks:
CONTRACTOR (Linde) QSGTL or its PMC
GAM-QCR-QAC-GTL-025
COMPANY
THIRD PARTY
Date
Signature
Date
Signature
Date
Signature
Date
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Name GAMA QATAR
CONTRACTOR
Signature
Date
Signature
REMARKS