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Inspection and Test Plan Template Contractor:
Alghanim International Qatar WLL
Document Ref. No.
IA 2018 C 024 G
Document Title:
INSPECTION AND TEST PLAN FOR TRAFFIC SIGNS & DIRECTIONAL SIGNS
No.
Reference Documents
Test or Inspection Performed
Frequency
Shop drawings, Material Submittals, Method Statements, ITP and Permits
1.1
Permit and Licenses
Project Requirements
Method Statement
• Project Specs • QCS 2014 Section 1 Part 7 Cl. 7.14 & Section 6 Part 13 & QTCM
Shop Drawings
1.3
1.4 1.5
Inspection and Test Plan Material approval
2.0
Materials
2.1
Handling and Storage of Materials
Revision No. :
04
Issue Date :
1 Dec. 2020
Revision Number:
0
Interim Road Improvement – Doha South Phase 1
Inspection & Test Details
1.0
1.2
PWA-RPD-QM-FM-0145
ITP-A00025
Project Number:
Operation/ Activity
Project Title:
Document No. :
Inspection & Test Points
Acceptance Criteria
Responsi ble Person
Subcontr actor
Main Contr actor
Engine er
Other. (Ashgh al)
Verification / Quality Records
Document Submission and Approval Document Submission and Approval
Prior to commencem ent of work Prior to commencem ent of work
Issued by Main Contractors
Stakeholder H Engineer
H
RR
RR
Valid Permits and Licenses
Approved by the Engineer/Supervising Consultant.
QA/QC Engineer
H
H
RR
RR
Consultant / Ashghal Approved Method Statement
• Project Specs • QCS 2014 Section 1 Part 7 Cl. 7.10 &Section 6 Part 13 & QTCM • Project Specs • QCS 2014 Section 6 Part 13 & QTCM • Project Specs • QCS 2014 Section 6 Part 13 & QTCM
Document Submission and Approval
Prior to commencem ent of work
Approved by the Engineer/Supervising consultant/PWA.
Technica l Engineer
H
H
RR
RR
Approved Shop Drawings
Document Submission and Approval Document Submission and Approval
Prior to commencem ent of work Prior to commencem ent of work
Approved by the Engineer/Supervising consultant/PWA Approved by the Engineer/Supervising Consultant/PWA.
QA/QC Engineer
H
H
RR
RR
QA/QC Engineer
H
H
RR
RR
Approved material submittal, approved method of statement Approved Material submittal
• QCS 2014 Section 1 Part 9 Cl. 9.2 & 9.3 and Sections 6 Part 13 • Manufacturer’s recommendation
Visual Inspection
Prior to commencem ent of work, Per delivery
Materials shall be handled in such a manner as to avoid any damage or contamination, and in accordance with all applicable recommendations of the manufacturer. Material shall be stored in such a manner to preserve their quality and condition to the standards required by the project specification.
QA/QC Engineer
H
H
H
S
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- Last printed 20/01/2019 08:31
Material Inspection Request
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Inspection and Test Plan Template
No.
2.2
2.3
3.0 3.1
3.2
Operation/ Activity
Material Site Delivery Approval (Sign Posts, Sign Boards with accessories) Material Site Delivery (Precast Foundations)
Document No. :
PWA-RPD-QM-FM-0145
Revision No. :
04
Issue Date :
1 Dec. 2020
Inspection & Test Details Reference Documents
• QCS 2014 Section 1 Part 9 Cl. 9.2 & 9.3 and Sections 6 Part 13 • Manufacturer’s recommendation
Test or Inspection Performed
Frequency
Acceptance Criteria Adequate protection against any form of damage or deterioration to materials shall be provided and shall include protective tapes, casing and the like which shall be cleared away on completion of the works. Approved by the Engineer/Supervising Consultant/PWA.
Inspection & Test Points
Verification / Quality Records
Responsi ble Person
Subcontr actor
Main Contr actor
Engine er
Other. (Ashgh al)
QA/QC Engineer
H
H
H
H
Material Inspection Request
-
H
H
H
Material Inspection Request
Material Inspection
Prior to commencem ent of work, Per delivery
Material Inspection
Prior to commencem ent of work, Per delivery
Approved by the Engineer/Supervising Consultant/PWA.
QA/QC Engineer
Approved shop drawing showing the exact work location to be taken over.
Visual Inspection
In Location
Approved Shop drawings Completed civil of Foundation.
Main W Contractor
H
W
S
Visual Inspection / Consultant’s Approval
Level, Location QCS 2014 Section 6 Part 13 Cl. 13.2
Survey & Visual Inspection
Per Pole / Gantry
Locations, Dimension and details of the foundation shall be as designated in the approved shop drawing.
Site Engineer
-
H
W
R
Approved drawing / Inspection Request
Site Engineer
H
H
W
R
Approved drawing / Inspection Request Installation Method Statement
• Project Specs • QCS 2014 Specification for Materials, Sections 6 Part 16
Pre- Installation Pre-Installation Inspection (Site Survey, Setting out) Installation of Traffic Sign/ Directional Sign Foundation with anchor bolts
Top of foundation shall not extend more than 100mm nor less than 50mm above grade level unless otherwise indicated in the approved drawings.
4.0
Installation
4.1
Installation of Galvanized Post with Base Plate and Sign Faces
Approved Shop Drawings, Method Statement for Installation Approved Material Submittal Manufacturer's recommendations,
THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED
Visual Inspection
- Last printed 20/01/2019 08:31
Per Pole / Gantry
All post shall be erected vertically and where two or more post are provided for any sign, the face of these posts shall be lined up and their deflection angle checked for
Page 2 of 4
Inspection and Test Plan Template
No.
Operation/ Activity
Document No. :
PWA-RPD-QM-FM-0145
Revision No. :
04
Issue Date :
1 Dec. 2020
Inspection & Test Details Reference Documents
Test or Inspection Performed
QCS 2014 Section 6 Part 16.3.2
Frequency
Acceptance Criteria
Inspection & Test Points Responsi ble Person
Subcontr actor
Main Contr actor
Engine er
Verification / Quality Records
Other. (Ashgh al)
compliance prior to grouting. All sign to be installed shall be new and unused condition. Unless otherwise designated, all sign shall be erected so that the edge and face of the sign are truly vertical and the face is at angle of 950 to the centerline; that is, facing slightly away from the centerline of the lane which the sign serve. Where lanes divide or are on sharp curves, the contractor shall refer the orientation of the sign face to the Engineer for his instruction. Position and mounting height of each sign shall be indicated in the approved shop drawing or as per QTCM (Qatar Traffic Control Manual)
Name & Signature Prepared by:
Position
Ahmad Sajith
Sub-contractor Technical Engineer
Reviewed by:
Rajkumar. M/ Tayeb Khababa
QA-QC Manager/ Construction Manager
Approved by:
Walid Ezzat
Project Manager
Date
Legend: H - Hold Point W - Witness Point
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Inspection and Test Plan Template
Document No. :
PWA-RPD-QM-FM-0145
Revision No. :
04
Issue Date :
1 Dec. 2020
R - Random Inspection RR - Record Review S - Surveillance T - Perform Sampling & Testing
THIS DOCUMENT IS UNCONTROLLED ONCE PRINTED
- Last printed 20/01/2019 08:31
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