Ayc Inspection Checklist: Linolium Sheet Pre - Installation Inspection

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ITP NUMBER: DATE

AYC INSPECTION CHECKLIST APPROVED:

ITP-AYC-A-002/LSI
Linolium Sheet Pre - Installation inspection Rev.00
PROJECT TITLE CHECKLIST : CONTRACTOR :

INDUSTRIAL SUPPORT FACILITIES BUILDING IC-AYC-A-002/LSI/01 Rev.00 AL YAMAMA COMPANY

EQUIPMENT ID NUMBER(S) EQUIPMENT DESCRIPTION EQPT CODE SYSTEM ID. PLANT NO.

LAYOUT DRAWING NUMBER: REV. NO. PURCHASE ORDER NUMBER EC / PMCC / MCC NO.

SCHEDULED INSPECTION DATE & TIME ACTUAL INSPECTION DATE & TIME QUANTITY INSP. MH's SPENT TRAVEL TIME

CONTRACTOR TIP NUMBER SAUDI ARAMCO ACTIVITY NUMBER WORK PERMIT REQUIRED?

SAUDI ARAMCO INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL


w H
ITEM
No.
Acceptance Criteria REFERENCE PASS FAIL N/A RE-INSP DATE

The substrate shall be clean, dry, clean, smooth, and flat. Remove all
ridges and other irregularities. Fill all cracks, holes and depressions with Project Specs
A1
latex cement underlayment as recommemded by the flooring Sec. 3.02-A
manufacturing.

Remove all paint, oils, release agent, waxes, sealers, and curing and
Project Specs
A2 hardening compounds not compatible with the adhesive employed.
Sec. 3.02-B
Avoid organic solvents.

Inspect for holes, cracks, and smoothness. Do not procedd with laying
until sub-floors have been made smooth, holes and cracks filled, and Project Specs
A3
floors are broom clean. Grind sub-floor surfaces if necessary to make Sec. 3.02-E
smooth.

Non-chemical methods for removal, such as abrasive cleaning or bead-


blasting, including methods described in Practice D 4259 may be used
SAES-R-004
A10 on existing slabs with deleterious residues to achieve an appropriate
Sec. 1
state for testing. Cleaning shall take place a minimum of 48 h before
testing. (ASTM F710 section 4.2)

REMARKS:

REFERENCE DOCUMENTS:

1. Project Specifications as Agreed/Approved by all Parties


NOTES:
Contractor/Third-Party Saudi Aramco
Construction Representative* PMT Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Inspector PID Representative


Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Work Verified
Name, Initials and Date: Name, Initials and Date:

QC Supervisor Proponent and Others


Quality Record Approved: T&I Witnessed QC Record Work Verified
Name, Organization,
Name, Sign and Date:
Initials and Date:
*Person Responsible for Completion of Quality Work / Test ABBR- Y = YES N = NO F = FAILED PS-PROJECT SPECS. R-EWP=Rammed-Earth Wall Panel

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