Pearl GTL

Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.579

Purchase Order Number:

2MH127

Tag/Item Number(s):

N/A

Unit(s):

ASU

PCWBS:

LINDE ENGINEERING

Contractor Project No :
Project Rev.: A

Page 2 of 7

5887

QATAR SHELL GTL PROJECT (PEARL)

C2 AIR SEPARATION UNITS CONSTRUCTION

08.07.08

Ready for Construction

SB

EO

AG

RFC

14.04.08

Issued For Company Comments

SB

UA

ZG

ICC

10.04.08

Issued for Review

SB

UA

ZG

IFR

07.04.08

Issued for Internal Review

SB

UA

ZG

IIR

Date

Description

GAMA
Rev.

Project
Rev

No.

No.

Prepared Checked Approved

By
By
By

Status

ORIGINATOR

Document Title:

INSPECTION TEST PLAN FOR BUILDING WORKS

LINDE ENGINEERING AG
Document No.

Contractor

LOC470
Gama Qatar Co. W. L. L.

GAM

ITP

QAC

GTL

028

Org.
Code

Doc.
Type

Disc.
Code

Geogr.
Area

Seq.
No

Rev.
No

Project Document Number: T-4.234.579

Vendor Code

Rev No: A

PEARL GTL PROJECT

Document No.:

GAM-ITP-QAC-GTL-028

REV/DATE

REV -- D / DATE:08.07.08

C2 ASU Construction Works

INSPECTION TEST PLAN FOR BUILDING

WORKS (FSI)
S. GAMA QATAR
I: INSPECTION / TEST
Item

Activity

E. Not used

X. CONTRACTOR QC

R: DOCUMENT REVIEW

C. COMPANY

S: SURVEILANCE

Responsible
Party

A. THIRD PARTY (TPI)

H: HOLD POINT. W:

WITNESS

Characteristic to be
Verified

Control Procedure
Reference

Drawings

Survey Report & As per

latest drawings

GAM-QCR-QAC-GTL-006

GAM-QCR-QAC-GTL-001

Acceptance Criteria

1.

Location

Orientation & Elevation

2.

Excavation

Elevation Levels

T-13.376.870

Survey Report & As per

latest RFC drawings

3.

Sub grade compaction

Compaction Test

T-13.376.870

LAB Test Report

Verifying Documents

GAM-QCR-QAC-GTL-013, 009 ,
014 , 011 & 012

GAM-QCR-QAC-GTL021,022&023

GAM-QCR-QAC-GTL-011 , 014,
009, 012

LAB Test Report

Site Engineer
4.

Foundation complete:
a) Blinding Concrete
b) Form work & Rebar
c) concreting

5.

Sewerage & Drainage

a) Alignment
b) Leakage testing (FSI)

6.

Columns
a) Form work & Rebar
b) Concreting

T-4.234.579 Rev. A

As per drawing

a)Level and gradient

b) no leak

As per drawing

T-13.376.358

DEP 34.17.00.32

DEP 34.14.20.31;
T.13.377.360E

No Leak

T-13.376.872

Site Engineer

DEP 34.17.00.32

Page 4 of 7

PEARL GTL PROJECT

Document No.:

GAM-ITP-QAC-GTL-028

REV/DATE

REV -- D / DATE:08.07.08

C2 ASU Construction Works

INSPECTION TEST PLAN FOR BUILDING

WORKS (FSI)
S. GAMA QATAR
I: INSPECTION / TEST
Item

7.

8.

9.

10.

11.

Activity

Roof Beam & Slab

a) Form work & Rebar
b)Concreting

Roof Complete
a) Water Proofing
b) Instrument Fixing
any)
Walls
a)

(If

E. Not used

X. CONTRACTOR QC

R: DOCUMENT REVIEW

C. COMPANY

S: SURVEILANCE

A. THIRD PARTY (TPI)

H: HOLD POINT. W:

Characteristic to be
Verified

Control Procedure
Reference

Responsible
Party

Acceptance Criteria

As per drawing

T-13.376.878

Site Engineer

DEP 34.17.00.32

As per RFC drawing

T-4.132.879

Site Engineer

DEP 34.17.00.32

As per RFC drawing

T-4.132.875

Site Engineer

DEP 34.17.00.32

As per RFC drawing

T.4.132.879

Site Engineer

Manufacturers
Recommendation

As per RFC drawing

As per drawing

Site Engineer

DEP 34.17.00.32

WITNESS

Verifying Documents

GAM-QCR-QAC-GTL-012, 011,
014 & 009

GAM-QCR-QAC-GTL-029

Concrete walls

i) Rebar
ii) Form Work
b) Reinforced Masonry
Wall
i)Rebar
ii)Lintel & loft
iii)plastering
Wall Cladding(Insulation)
a) Material
b) Gypsum Board Fixing
c) Rock Wool Fixing

Interior Partitions
a) Masonry Work
b) Plastering

T-4.234.579 Rev. A

GAM-QCR-QAC-GTL-027

GAM-QCR-QAC-GTL - 029

GAM-QCR-QAC-GTL-027

Page 5 of 7

PEARL GTL PROJECT

Document No.:

GAM-ITP-QAC-GTL-028

REV/DATE

REV -- D / DATE:08.07.08

C2 ASU Construction Works

INSPECTION TEST PLAN FOR BUILDING

WORKS (FSI)
S. GAMA QATAR
I: INSPECTION / TEST
Item

12.

13.

14.

Activity

Doors
a)Material
b)Blast resistant &
Leak Test
c)Operation
Window
a) Material
b) Operation

Flooring
a)Cavity floor(raised Floor)
i)Material
ii)Grilled Panels
iii)Adjustable Pedestal
iv)Finishing( Anti static
wearing & Aluminium Foil)
b)R.C.C Floor
i) Floor Finish
Ceiling
a) Acoustic
ceiling(Suspended)
i) Material
ii) Hanger & Panel
Fixing
iii) Finishing
b) Ordinary ceiling
i) Rendering
ii)Finishing

T-4.234.579 Rev. A

E. Not used

X. CONTRACTOR QC

R: DOCUMENT REVIEW

C. COMPANY

S: SURVEILANCE

A. THIRD PARTY (TPI)

H: HOLD POINT. W:

WITNESS

Characteristic to be
Verified

Control Procedure
Reference

Responsible
Party

Acceptance Criteria

DEP 34.17.10.30

34.17.10.30 / 5.6.1 &

2

Site Engineer

DEP 34.17.10.30 and As

per drawing

GAM-QCR-QAC-GTL-028

DEP 34.17.00.32

34.17.10.30 / 5.6.8.1
& 5.6.10

Site Engineer

DEP 34.17.00.32 and As

per drawing

GAM-QCR-QAC-GTL-028

DEP 34.17.00.32Appendix 1 and ASTM

C - 636

Manufacturers
Recommendations &
DEP 34.17.00.32Appendix 1

Site Engineer

DEP 34.17.00.32 & As

per RFC Drawing

Verifying Documents

GAM-QCR-QAC-GTL - 028

Page 6 of 7

PEARL GTL PROJECT

Document No.:

GAM-ITP-QAC-GTL-028

REV/DATE

REV -- D / DATE:08.07.08

C2 ASU Construction Works

INSPECTION TEST PLAN FOR BUILDING

WORKS (FSI)
S. GAMA QATAR
I: INSPECTION / TEST

17.

18

19

R: DOCUMENT REVIEW

C. COMPANY

S: SURVEILANCE

DEP 34.17.00.32

DEP 34.17.00.32

No Leak

BS 6150 & T.4.132.877;

T.13.377.360E

Manufacturer
Recommendation &
BS 6150 AND
T-4.132.877

As per drawing

As per drawing

As per Drawing

Levelling Report

Free moment of Hoisting

Operations (FSI)

As per drawing

34.17.10.30 / 5.6.9
T.13.377.360E

Handing Over

As per drawing

Activity

Responsible
Party

A. THIRD PARTY (TPI)

H: HOLD POINT. W:

Control Procedure
Reference

Acceptance Criteria

WITNESS

Verifying Documents

Plumping
a) Leak Test

16.

X. CONTRACTOR QC

Characteristic to be
Verified

Item

15.

E. Not used

Coating ,Painting &

finishing(FSI)

Instrument Installation
( If Applicable)
a) Check Base Level

T-4.234.579 Rev. A

As per
Specification

Site Engineer

As per Vendors
recommendations

As per AS BUILT
DRAWING

GAM-QCR-QAC-GTL-022 & 023

GAM-QCR-QAC-GTL-031

GAM-QCR-QAC-GTL-006.

Vendors Document

As per Specification

Page 7 of 7