Document Submittal Form

Hassan Allam Saudi Construction Limited Document 14-621830-4800000771-HAC-ELE-ITP-

Contractor 000004_01
Company submittal no.
Contract no. 4800000771 Date 09-October-23

To PMC AECOM

Document no. Type Description Rev no. Action required

4800000771 -INSPECTION AND Approval Comments
14-621830-4800000771-HAC-
ITP TEST PLAN (ITP) FOR EARTHING & 01
ELE-ITP-000004
LIGHTNING PROTECTION SYSTEM Information Other

Approval Comments
Information Other
Approval Comments
Information Other

Contractor authorized signatory

Name Karim Nagui Riad Date 09-October-23

Signature

PMC’s comments

Exception as noted revise

No exception taken Revise and resubmit
Status code and resubmit for record
Rejected Review not required Issued for Construction
Engineer’s
Date
name

Signature

Received by Contractor
Name Date

Signature

00-710000-100113-ACM-CON-SOP-000001_FRM_019 - Rev 01 Page 1 of 1

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NEOM Community 1 Expansion–

Project: Utilities 4800000771 - Inspection & Test Plan Issued Date 09 October 2023 Rev. 01

4800000771 - INSPECTION & TEST PLAN FOR

4800000771 -INSPECTION AND TEST PLAN (ITP)
FOR EARTHING & LIGHTNING PROTECTION
SYSTEM
14-621830-4800000771-HAC-ELE-ITP-000004 ‘Rev.01’ October 2023

DOCUMENT CODE: 14-621830-4800000771-HAC-ELE-ITP-000004 REVISION CODE: 01 page 1 of 2

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NEOM Community 1 Expansion–

Project: 4800000771 - Inspection & Test Plan Issued Date 09 October 2023 Rev. 01
Utilities

Document History

Revision code Description of Changes Purpose of issue Date

01 First Issue For Review & Approval 09 October 2023

Document Approval

Prepared by Reviewed by Approved By

Name Mohamed El Sherbini Alaa Farag ALLAH Karim Nagy

Job Title QC Manager QA Manager Project Manager

MOHAMED ALAA

DOCUMENT CODE: 14-621830-4800000771-HAC-ELE-ITP-000004 REVISION CODE: 01 page 2 of 2

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Project: NC1 – High Density Expansion-Utilities INSPECTION AND TEST PLAN (ITP) FOR EARTHING & LIGHTNING PROTECTION SYSTEM Issued Date: 9-Oct-23 Rev. 01

Level of Participation Points

S Controlling Document/ Acceptance
Activity / Phase Inspection / Test Method Remarks
No. Reference Standard Criteria Main Con. PMC NEOM Q&E

1 Document Review
Review of shop Drawing Approval Project Specs Sect. 260526
IFC drawing/Project
1.1 Shop Drawing Approval with reference to IFC drawing and –part 1.5- & Sect. 264113- R/H R/H R/H
specification
IFC drawing Project Specification part-1.3-c

Project Specs Sect. 260526 Review of Material Submittal

Review of Material Submittal with
1.2 Material Submittal Approval –part 1.4- & Sect. 264113- with reference to Project R/H R/H R/H
reference to Project Specification
part-1.3 Specification

Project Specs Sect. 264113- Project Specification/

Method Statement (MST) Review of Suppliers/providers per-
1.3 part 1.1/ Manufacturer’s Manufacturer’s R/H R/H R/H
Submittal Approval qualification approval
Recommendation Recommendationl
Project Specs Sect. 260526
Review of Suppliers/providers per-
1.4 Pre-qualification Approval –part 2.7 & Sect. 264113- Pre-qualification Approval R/H R/H R/H
qualification approval
part-1.3 F
Project Specs Sect. 260526 Project specification
Testing & Pre-commissioning Site acceptance and performance
1.5 –part 3.2 Sect. 264113-part- /Manufacturer recommended R/H R/H R/H
procedure test
Material Test certificates Project specs 3.8 264113 sec 1.4 procedure/ITP
Calibration certificates for testing equipment Project specs 260553 sec 1.04D
2 Material Verification \ Inspection

Project Specs Sect. 264113- Project spec/Manufacture

2.1 Storage, Handling and Visual Inspection H W W
Part 1.3 recommendation
Preservation
Inspection of Copper Conductors,
All materials shall be inspected Approved Method
Earth Rods, Earth Bars, Earth Pits, Project Specs Sect. 264113-
2.2 for approval prior to installation Statement/manufacturer H W W
Air Terminals, Test links, Clamps & Part 1.3
Connectors & 260526 sec 2.1 to 2.6 recommendation H

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Project: NC1 – High Density Expansion-Utilities INSPECTION AND TEST PLAN (ITP) FOR EARTHING & LIGHTNING PROTECTION SYSTEM Issued Date: 9-Oct-23 Rev. 01

Level of Participation Points

S Controlling Document/ Acceptance
Activity / Phase Inspection / Test Method Remarks
No. Reference Standard Criteria Main Con. PMC NEOM Q&E

3 Installation

Approved IFC Drawing/

Installation of Copper Conductors Project Specs Sect. 260526-
3.1 Visual Inspection Approved Method Statement/ H W W
with Clamp & Connectors Part 3 & Sect. 264113-Part 3
Exothermic weld connections 3.1 Approved Material Submittal
Installation of copper tape, test links, SPDs etc.
Project Specs Sect. 260526- Approved IFC Drawing/
3.2 Installation of Earth Rods Visual Inspection Part 3 & Sect. 264113-Part Approved Method Statement/ H W W
3.4 Approved Material Submittal

Approved IFC Drawing/

Project Specs Sect. 260526-
3.3 Installation of Earth Bars Visual Inspection Approved Method Statement/ H W W
Part 3
Approved Material Submittal

Approved IFC Drawing/

Project Specs Sect. 260526-
3.4 Installation of Earth Pits Visual Inspection Approved Method Statement/ H W W
Part 3 & Sect. 264113-Part 3
Approved Material Submittal
3.5 System earthing installation Project specs 260526 sec 3.4 H W W

3.6 Approved IFC Drawing/

Project Specs Sect. 264113-
3.5 Installation of Air Terminals Visual Inspection Approved Method Statement/ H H W
Part 3.4 & project specs
Approved Material Submittal

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Project: NC1 – High Density Expansion-Utilities INSPECTION AND TEST PLAN (ITP) FOR EARTHING & LIGHTNING PROTECTION SYSTEM Issued Date: 9-Oct-23 Rev. 01

Level of Participation Points

S Controlling Document/ Acceptance
Activity / Phase Inspection / Test Method Remarks
No. Reference Standard Criteria Main Con. PMC NEOM Q&E

4 Testing

R/H R/H R/H

Visual Inspection / Metric (Multi project Specs Sect. 260526-
4.1 Continuity Test Verified Continuity H W W
Meter) Part 3.1

5 ohms & below ( Power &

Lightning) R/H R/H
Visual Inspection / Metric (Earth project Specs Sect. 260526- R/H
4.2 Earth Resistance Test (1 ohm & below H W W
Resistance Tester) part 2.1-c
Communication)
4.3 Testing of lightning protection system Project specs 264113 R/H R/H R/H
ITP Approval Signature
Sub-Contractor Main Contractor PMC
NEOM Q&E
(HAC) (AECOM)
Name: Name: Name: Name:
Signature: Signature: Signature: Signature:
Date: Date: Date: Date:
● GENERAL NOTES:
The first (3) of each inspection or testing activities listed require 100% participation of client site inspection personnel. After this period, client inspection may adjust
the level of client participation based on the contractor's performance.
Hold: QA/QC team shall be notified of the schedule of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC Team/Client representative in attendance.
Review: Required qualification/certification/reports shall be submitted for the QA/QC team review and approval.
Witness: QA/QC team shall be notified of the schedule of inspection or test in advance. If the QA/QC Team/Client representative doesn’t come on time for inspection, the activity can proceed.
Surveillance: QA/QC team to monitor work in progress without notice from the construction organization/Random check selection.

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INSPECTION CHECKLIST INSPECTION CHECKLIST NUMBER PREPARED DATE Discipline

EARTHING & LIGHTNING PROTECTION SYSTEM HAC-IC-05 9-Oct-23 Electrical

PROJECT TITLE CONTRACT NUMBER CONTRACTOR

Hassan Allam Saudi Construction

NC1 – High Density Expansion-Utilities 4800000771
Limited Company
LOCATION

ITP NUMBER SCHEDULED INSPECTION DATE AND TIME WIR

14-621830-4800000771-HAC-ELE-ITP-000004 ACCEPTED
NEOM ETSD INSPECTION LEVEL CONTRACTOR INSPECTION LEVEL
REJECTED

ITEM No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A REMARKS

A DOCUMENT REVIEW

Project Specs Sect.

A1 Approved drawings are available. 260526 part-1.5 & Sect.
264113 pat-1.3-C

Project Specs Sect.

A2 Approved material submittal are available. 260526 –part 1.4- &
Sect. 264113-part-1.3

Project Specs Sect.

A3 Approved method statement is available.
264113 part 1.1

Project Specs Sect.

A4 Approved PQD for supplier available. 260526 –part 2.7 & Sect.
264113-part-1.3 F

B Material handling and storage

Project Specs Sect.

B1 No physical damages found on the delivered materials.
264113 Part 1.6

Project Specs Sect.

B2 Acceptable storage location of the material is provided.
264113 Part 1.6

Project Specs Sect.

B3 Material delivered are confirming to the approved material submittal.
264113 Part1.1

C Installation of Earthing & Grounding Components

All earthing cable route, spacing and sizes is as per the approved IFC Project Specs Sect.
C1
drawing. 260526 Part 2.6-A

Exothermic welding has been completed in accordance with the Project Specs Sect.
C2
manufacturer’s instruction. 260526 2.6-C

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Earth rods installed with correct size, length, location and depth is as per Project Specs Sect.
C3
the approved IFC drawing. 260526 Part 2.6-A

Earth pit is to be provided for each earth rod where connected to an Project Specs Sect.
C4
earthing conductor 260526 Part 2.6-D

Project Specs Sect.

C5 Earth bar is to be labeled “Main Earth Bar”.
260526 Part 2.6-H

Earthing cable is properly connected using the approved lugs and bolts. Project Specs Sect.
C6
All lugs are properly crimped and bolts are tight. 260526 2.6-J

Cable tray, conduit and equipment equipotential bond as per approved Project Specs Sect.
C7
drawing. 260526 Part 2

Project Specs Sect.

C8 Earth continuity strap is porperly fixed on equipment.
260526 part-2

D Installation of Lightning Protection Components

Down conductor and cable route, spacing and sizes is installed and Project Specs Sect.
D1
located as per the approved IFC drawing. 264113 Part 2.2

Down conductor and Lightning conductors are properly installed with the Project Specs Sect.
D2
approved clamps and supporting materials. 264113 part 1.5-c

Exothermic welding has been completed in accordance with the Project Specs Sect.
D3
manufacturer’s instruction. 264113 part 3.4

Project Specs Sect.

D5 Air terminals are installed properly as per the manufacturer's instruction.
264113 Part 1.4

Correct number and location of air terminals to be installed as per the Project Specs Sect.
D6
approved IFC drawing. 264113 Part 1.4

Project Specs Sect.

D7 Test Link are installed as per approved drawing.
264113 Part 2.2

E Testing

Continuity Test project Specs Sect.

E1
260526-Part 3.1

project Specs Sect.

E2 Resistivity Test
260526-part 2.1-c

REMARKS:

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REFERENCE DOCUMENTS:

Contractor / Third-Party PMC Representative

QC Inspector PMC Representative
Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified

Name, Initials and Date: Name, Initials and Date:

NEOM ETSD Q&E Representative

NEOM ETSD Q&E
T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date:

Include below points in the checklist of lightning protection system:

Verify that surfaces are ready to receive work.
Verify dimensions and measurements shown on shop drawings with field
conditions.
Verify that all systems that may influence the lightning protection system
design are included or
referenced on the shop drawings.
Verify adequate guards against implement are in place or will be
implemented as required by
job progress.

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INSPECTION CHECKLIST IC NUMBER PREPARED DATE DISCIPLINE

TEST FOR EARTHING & LIGHTNING PROTECTIONS SYSTEM HAC-IC-06 9-OCT-2023 Electrical

PROJECT TITLE CONTRACT NUMBER CONTRACTOR

NC1 – High Density Expansion-Utilities 4800000771 Hassan Allam Construction

ITP NUMBER SCHEDULED INSPECTION DATE & TIME WIR

14-621830-4800000771-HAC-ELE-ITP-000004
Accepted
AECOM / NEOM ETSD INSPECTION CONTRACTOR INSPECTION LEVEL
LEVEL
Rejected
W H

ITEM
ACCEPTANCE CRITERIA Test Results
No.

1 Earth Resistance Measurement for Earth Rods PASS FAIL Remarks

R1 R2 R3 Average Value
Required Value
A. 5 ohms & below (
Power & Lightning)

B. 1 ohm & below

(Communication)

2 Continuity Test PASS FAIL Remarks

Conductor Tag From To

REMARKS:

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REFERENCE DOCUMENTS:

1. PROJECT SPECIFICATION SECTION 260526 & SECTION 264113

Contractor / Third Party PMC REPRESENTATIVE

QC INSPECTOR
Name Performed Work rework may T&I Witnessed QC Record Work Verified
initial & Inspector proceed Review
Date

NEOM ETSD REPRESENTATIVE

T&I Witnessed QC Record Work Verified
Review

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