02 Civil & Structure - Rev - 01

ENGINEERING PROJECT MANAGEMENT
SITE PROJECTS DEPARTMENT
CONTRACTOR:
SENDAN INTERNATIONAL COMPANY

INSPECTION TEST PLAN
ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:
PROJECT NO # SP-171200034 AFFILIATE SABTANK Replacement of DEG / TEG / MEG & Service Water Pipelines
MANUFACTURER: SENDAN
S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA
1 QA/QC DOCUMENTATION
1.1 Approval of Inspection and Test Plan Review 100% EPM-SPD-05-W-001 QA/QC PLAN,EPM -SPD-PC-P-004
1.2 Approval of construction & Location Drawing Review 100% IFC IFC
1.3 As Built Drawings Review 100% SABIC PQM/ITB ITB
1.4 Submission of QC Dossier Documentation Review ITB/ITP/EPM-SPD-PC-P-007 ITP/EPM-SPD-PC-P-007
2 MATERIAL MANAGEMENT
EPM-SPD-PC-F-009, Rev. No.: 01

Ref Doc.: EPM-SPD-PC-P-004
CONTRACTOR:

2.1 Material Approval Review 100% IFC/MTC/ASTM/AML IFC/ASTM/MTC
MTC/EPM-QGC-
Review/
2.2 Material receiving inspection K01/IFC/SES Q01- IFC/MTC/ASTM IFC/ASTM/MTC
Visual/testing
T07
3 IN-PROCESS INSPECTION / MANUFACTURING
3.1 N/A
4.1 FACTORY ACCEPTANCE TEST ( FAT Procedure to be submitted to Safety & Quality Assurance Section for approval )
4.1.1 N/A
4.1.2 INTEGRATED SYSETM TESTING

CONTRACTOR:

4.1.2.1 N/A
5 SITE ACCEPTANCE TEST ( SAT Procedure to be submitted Safety & Quality Assurance Section for approval )
5.1 N/A
6 INSPECTION RELEASE (RFI)
6.1 EARTH WORK
6.1.1 Layout Survey, Establish & Protection of Coordinates Surveying 100% IFC, EPM-SPD-05-W-001 IFC, SES-C05-S01
Suitability for Reuse of Excavated Sand or Filling
6.1.2 Visual Sample IFC, EPM-SPD-05-W-001 SES-C02-S01
Material

CONTRACTOR:

6.1.3 Dewatering of Excavated Area Visual As per Scope IFC, EPM-SPD-05-W-001 SES-C02-S01
6.1.4 Proctor Test Review Sample IFC, EPM-SPD-05-W-001 SES-C02-S01

CONTRACTOR:

6.1.5 Compaction Test Witness Visual Random IFC, EPM-SPD-05-W-001 SES-C02-S01/Drawings
6.1.6 Backfilling Inspection Visual 100% IFC, EPM-SPD-05-W-001 SES-C02-S01/Drawings
6.2 CONCRETE WORK
6.2.1 Layout Survey, Establish & Protection of Coordinates Surveying 100% IFC, Layout Drawings IFC, SES-C05-S01
6.2.2 Lean Concrete (Location/Elevation/Thickness) Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01

Line, Level axis of form work Rebar priror to Concrete
6.2.3 Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01
Pour

CONTRACTOR:

Concrete Pouring (Slump & Temperature Test of

6.2.4 Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01
Concrete)
6.2.5 Compressive Strength Check of Concrete Specimen Review 100% IFC, EPM-SPD-05-W-001 SES-B51-S01
6.2.6 Anchor Bolt or any Structure Embadded to Concrete Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01 / B55-SO1
6.2.7 Time of removal of Form Work visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01
6.2.8 Application & Placement of Sealant visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01/MSDS

CONTRACTOR:

7 CONCRETE PROTECTIVE COATING
7.1 Surface Preparation for protective coating on concrete. visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01
7.2 protective coating for burried concrete (DFT) visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01
8 GROUTING
8.1 Material Approval Review 100% IFC/MTC IFC/ASTM/MTC
8.2 Surface prpration & soaking Form Work Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S03

CONTRACTOR:

8.3 Application & Placement Inspection of Grout Monitoring 100% IFC, EPM-SPD-05-W-001 MSDS, SES-B51-S03

CONTRACTOR:

8.4 Compressive Strength Test of Cubes Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S03 / MSDS
9 STEEL STRUCTURE
9.1 Steel Structure Erection Check Visual As Required IFC, EPM-SPD-05-W-001 SES-BO2-SO1, BO2-SO2
9.2 Plumb & Elevation Inspection Visual As Required IFC, EPM-SPD-05-W-001 SES-BO2-SO1, BO2-SO2
9.3 Tightening of High Strength Bolts Visual As Required IFC, EPM-SPD-05-W-001 SES-BO2-SO1, BO2-SO2

CONTRACTOR:

10 PAINTING/COATING
10.1 AS per Dwg. / Scope

Surface Preparation Visual AS per Dwg. / Scope of work SES T01-S01
of work
Primer/Intermidiate application Visual AS per Dwg. / Scope of work SES T01-S01
of work
Final Coating Inspection (DFT) Visual AS per Dwg. / Scope of work SES T01-S01
of work
11 REHABILITATION Of ASPHALT PAVEMNT /ROAD

CONTRACTOR:


Palcement and compection test for Sub Grade/ Base Visual AS per Dwg. / Scope of work SES -C04-S02
of work
Primer/Tack Coate Application Visual AS per Dwg. / Scope of work SES -C04-S02
of work
AS per Dwg. / Scope
11.3 Plcement of Asphalt Monitoring AS per Dwg. / Scope of work SES -C04-S02
of work
LAB Testing of Asphalr specimen Review AS per Dwg. / Scope of work SES -C04-S02
of work
Legend : H - Hold ; W - Witness ; R - Review ; S - Spot Inspection; A - Approval; I - Information; M - Monitoring
This ITP Plan meets the requirements of the Sabic Specifications and the minimum requirements of indicative Inspection Test Plan

CONTRACTOR:

TPIA - SABIC approved Third Party Inspection Agency; SPM - Site Project Management Department
SIGNED SIGNED
PREP/CHK BY ________ REVIEWED BY _____________________________
CONTRACTOR QC engineer & Project Engineer

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
RECORD INSPECTION BY:
SABIC SPM
CONTRAC
TPIA SITE TEAM QUALITY AFFILIATE
TOR
ASSURANCE
EPM-SPD-05-F-009 R R/A
IFC Drawing R R
Red Mark up Drawings R R/A
QA/QC Dossier H R/A

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
EPM-SPD-05-F-006 W R/A
RFI / MTC W P R W

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
RFI / Survey Report H W
EPM-QF-06-C003 W P R/A

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
RFI W M
Third Party Report R P R R/A

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
EPM-QF-06-C004 W P W R/W
RFI W W
RFI / Survey Report H W
EPM-QF-06-010 W W
EPM-QF-06-011, Survey
H W
Report

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
EPM-QF-06-C010/011 W P W
Third Party Report H P W/R

EPM-QF06-C010, Survey
W W
Report
RFI W W M
RFI W W

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
RFI W
RFI, Lab Report W P W/R
EPM-SPD-05-F-006 H R/A R/A
EPM-QF-06-C12, C014 W W

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
EPM-QF-06-C12, C014 W P W

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
Third Party Report W P W/R
EPM-QF-06-B002 H S
EPM-QF-06-B002 H W
EPM-QF-06-B002 H W

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
RFI / EPM-QF-06-T002, T003 H W
RFI / EPM-QF-06-T002, T003 H S

RFI / EPM-QF-06-T002, T003,
H W/R
Lab Report

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
RFI / EPM-QF-06-C005 H P W
RFI / EPM-QF-06-C005 H W
RFI / EPM-QF-06-C007 H W
RFI / Lab Report H P R/W
NB: All the test certificates to be duly stamped & signed by SPM which clearly mentions 'Reviewed' or 'Witnessed'
as applicable.

ITP No:SEN-ITP-002,
Civil - Structural
Rev No:02
DATE:04-07-2019 PAGE 1 of 3
nes
SABIC SPM
CONTRAC
TOR
ASSURANCE
NB: All the test certificates to be duly stamped & signed by SPM which clearly mentions 'Reviewed' or 'Witnessed'
as applicable.
SIGNED
APPROVED BY ____________________________
Site Sr Manager


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ENGINEERING PROJECT MANAGEMENT

SITE PROJECTS DEPARTMENT

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

1.4 Submission of QC Dossier Documentation Review ITB/ITP/EPM-SPD-PC-P-007 ITP/EPM-SPD-PC-P-007

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

2.1 Material Approval Review 100% IFC/MTC/ASTM/AML IFC/ASTM/MTC

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

6.1.4 Proctor Test Review Sample IFC, EPM-SPD-05-W-001 SES-C02-S01

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

6.1.5 Compaction Test Witness Visual Random IFC, EPM-SPD-05-W-001 SES-C02-S01/Drawings

6.1.6 Backfilling Inspection Visual 100% IFC, EPM-SPD-05-W-001 SES-C02-S01/Drawings

6.2 CONCRETE WORK

6.2.2 Lean Concrete (Location/Elevation/Thickness) Visual 100% IFC, EPM-SPD-05-W-001 SES-B51-S01

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

Concrete Pouring (Slump & Temperature Test of

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

7 CONCRETE PROTECTIVE COATING

8.1 Material Approval Review 100% IFC/MTC IFC/ASTM/MTC

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

10.1 AS per Dwg. / Scope

EPM-SPD-PC-F-009, Rev. No.: 01

SENDAN INTERNATIONAL COMPANY

ITEM DESCRIPTION: CIVIL & STRUCTURE SABIC PO NO # 4300281597 PROJECT TITLE:

S. No STAGE/ACTIVITY METHOD EXTENT OF CHECK REFERENCE DOCUMENT ACCEPTANCE CRITERIA

11.1 AS per Dwg. / Scope

EPM-SPD-PC-F-009, Rev. No.: 01

PREP/CHK BY REVIEWED BY _____________________