022-Itp For Fence & Gate PDF
022-Itp For Fence & Gate PDF
022-Itp For Fence & Gate PDF
Project
Shell Project No: HP-3000-QAT
Project Document Number: T- 4.234.574
2MH127
Tag/Item Number(s):
N/A
Unit(s):
ASU
PCWBS:
LINDE ENGINEERING
Page 2 of 4
5887
14.02.2008
SB
UA
MC/ZG
RFC
01.10.2007
IO
MC
ZG
ICC
IO
MC
ZG
IFR
MS
MC
ZG
IIR
GAMA
Rev.
No.
Project
Rev
No.
Date
Description
Status
Document Title:
LINDE ENGINEERING
AG
Document No.
Contractor
LOC470
GAM
ITP
QAC
GTL
022
Org.
Code
Doc.
Type
Disc.
Code
Geogr.
Area
Seq.
No
Rev.
No
Vendor Code
Rev No: A
Item
Activity
X. CONTRACTOR QC
I: INSPECTION / TEST
R: DOCUMENT REVIEW
Characteristic to be
Control Procedure
Verified
Reference
S: SURVEILANCE
H: HOLD POINT. W: WITNESS
Responsible
Acceptance Criteria
Verifying Documents
Party
As per drawing
GAM-QCR-QAC-GTL-134
As per drawings
GAM-QCR-QAC-GTL-134
As per drawings
GAM-QCR-QAC-GTL-134
& Material Approval
Requests
As per drawings
GAM-QCR-QAC-GTL-134
As per drawings
GAM-QCR-QAC-GTL-134
& Material Approval
Requests
Project Drawings
Electrical
specifications
GAM-QCR-QAC-GTL-104
Installation
instructions
GAM-QCR-QAC-GTL-134
2.0
Excavate/drill holes
for foundation of
fence/gate posts
3.0
4.0
a. Type of mix
b. Materials, mix and
construction
Project concreting
specs
Install fencing /
gate materials
a. Materials
b. Elevation and
straightness
Project Drawings
5.0
6.0
7.0
Final inspection
Workmanship
a. Distance
between posts
b. Dimensions
(size/depth)
a. Materials b. Distance
between posts
c. Elevation of posts/fence
foundation
C. COMPANY
Project Drawings
1.0
T-4.234.574 REV-A
Location
Project Drawings
Site Engineer
QC Inspector
PAGE 4 of 4