Inspection and Test Plan For TRAFFIC SIGNSDIRECTIONAL SIGNS-Raj [PDF]

Zitiervorschau

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

Page 1 of 4

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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Page 3 of 4

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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