Nothing Special   »   [go: up one dir, main page]

Inspection & Test Plan: Ramsis Job No: 20BG1251 Item No: Bapco Gas Product Line

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

DOC NO : RE/ITP/20BG-BF/001

INSPECTION & TEST PLAN


Rev : 00

Ramsis Job No : 20BG1251 ITEM No : BAPCO GAS PRODUCT LINE

CLIENT BAPCO REFINING

PROJECT PRODUCT LINE EXCAVATION INSPECTION AND BACFILLING

PURCHASE AGREEMENT No. ETS 07-03-02090

CLIENT REF DOCUMENTS ETS 07-03-02090

0 02.02.2024 Issued for Approval Ashok Kumar

Prepared By Approved by
Rev. Date Status
RAMSIS QA Engineer BAPCO REFINING

© By Ramsis Engineering Co.W.L.L.


(All rights reserved. No part of this document may be reproduced or transmitted in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior written permission of Ramsis Engineering)

Page 1 RE#007-2
INSPECTION AND TEST PLAN - SITE WORKS DOC NO: RE/ITP/20BG-BF/001 Rev: 00

Client Ref. No: ETS 07-03-02090 Ramsis Job No : 20BG1251

Quality control activity Characteristic to be Controlling documents Acceptance criteria, Verifying documents ITEM No : RAMSIS BANAGAS
Sr. No.
verified

1.0 DOCUMENTS

PRODUCT LINE EXCAVATION Compliance with Code Tender Reference Document Construction
1.1 Client's specification, Purchase Order, Manager / BU R R
INSPECTION AND BACFILLING & client's requirements ETS-07-03-02090
Approved ITP manger
2.0 MATERIALS AND CONSUMABLES

Physical Verification.
Drawing, Applicable material
2.1 Ramsis Materials Verification of Mfr's Test Certificate QC Inspector H R
materials spec as per specification, Data sheet
drawing.

Compliance with
2.2 Civil material ( Soil, Asphalt ) Purchase orders Mfr's Test Certificate QC Inspector H R
Drawing /
specifications

3.0 PRE-REQUISITES

Compaction of soil 300 mm each Q.C.Inspector


3.1 Visual Inspection Visual Inspection 95% of each layer R R
layer

3.2 Compaction of Soil for Test last Visual Inspection / ASME SEC.IX 95% MDD ASTM D 1557 3rd Party Test R R
layer 95% Report

3.3 Client Specification & Approved Drawings Q.C.Inspector/ V V


Final Reinstate Inspection As per Client drawings Client Specification & Approved
Drawings Mechanical Sup.

LEGEND

A- APPROVAL APPROVAL OF DOCUMENT

H-HOLD WHICH MUST BE WITNESSED BY CLIENT, HOLD POINTS SHALL BE NOTIFIED TO CLIENT AT LEAST 1(ONE) DAY IN ADVANCE

W-WITNESS WHICH WILL BE WITNESSED BY CLIENT, THE CONSTRUCTION TEAM MAY PROCEED WITH THE MANUFACTURING OR CONSTRUCTION, PASSING THE INFORMATION.

V-VISUAL VISUAL INSPECTION

R-RECORDS REVIEW VERIFICATION AND ENDORSEMENT OF THE QUALITY RECORDS

S-SURVEILLANCE RANDOM INSPECTION DURING PROCESS JOB. NO INSPECTION NOTICE TO BE GIVEN.

You might also like