This page is a record of all revisions of
this document. All previous issues are hereby superseded and are to be
destroyed.
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REV
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DATE
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DESCRIPTION
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PRPD
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CHKD
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REVD
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APPRD
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COMPANY
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B
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19
Feb 2014
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For Review
& Comment
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A
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08 Feb
2014
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For Review & Comment
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SIGNED (Initials)
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QA Review (PQM) Sign:
___________________ Date:
________________
NOTES:
a) Revision bar (vertical line) shall be placed
in the right hand margin to indicate where the change has been made.
b) PRPD = Prepared by,
CHKD = Checked by, REVD = Reviewed by
APPRD = Approved by
c) In case of conflict
between any requirements stipulated in this document with the contractual
requirements, the contractual requirements shall prevail.
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REVISION LOG
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REV. No.
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REV. DATE
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REVISION DESCRIPTION
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A
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10-Feb-14
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First
Issue
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B
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19-Feb-14
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Revised attachments 1-5, item
1.5,2.1-2.3,3.3
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TABLE OF
CONTENTS
Section
Description
0.1
Inspection Categories
0.2
Notice(Request) of Inspection
1.0
Pre-Activity Check
2.0
Driven of Pile
3.0
Testing
4.0
Attachments
Attachment 1 – ITR-QGI–001 REQUEST FOR INSPECTION/TEST
Attachment 2 – ITR-QCI–001 INSPECTION AND TEST REPORT FOR SURVEY
Attachment 3 – ITR-QCI–005 SET PAPER
Attachment 4 – ITR-QCI–006 DRIVEN PILE RECORD
Attachment 5 – ITR-QCI–007 LOAD TEST RECORD
0.1
Inspection Categories
The following inspection categories shall be used to identify the
extent of inspection for each inspection activity within the ITP
I Inspection
items:
It is the primary
responsibility of Subcontractor and/or CONTRACTOR’s Quality Department to
carry out the necessary inspection and test to assure conformance to the Contract
requirements, drawings, specification and related codes and standards.
S Surveillance
Monitor the status of work and
materials and analyses of records on a periodical basis to ensure that
specified requirements are being fulfilled.
W Witness
As mandatory items of inspection,
examination, or test this stage shall be notified in advance by the
Subcontractor or CONTRACTOR’s construction department and shall be performed
under witness of the relevant Inspection Authority. However, work may proceed
if the relevant authority is not available at the required time.
H HOLD
Hold point (H) means a point,
designated by prior stated agreement in the inspection and test plan(s), at
which the performance of an activity must be stopped and put an hold until
specified actions are completed.
R
Review
Review results of
inspection, examination or test.
0.2 Notice (Request) of Inspection
The Subcontractor shall submit to CONTRACTOR a ‘Notice
of Inspection Request one (1) day before the inspection is to be carried out.
The request shall contain information as follows:
·
Inspection item(s).
·
Responsibility Category. (as
defined within the ITP)
·
Date, place and time of
inspection.
·
Requirement for third party
inspection (if any).
·
Any other relevant information.
The Subcontractor may proceed with the inspection
activity at the specified time without the presence of CONTRACTOR or COMPANY for witness inspection unless a delay has been previously advised and agreed by either
party.
·
The Notice of Inspection shall
be sequentially numbered by the subcontractor in accordance with SUT1-Z05-Q 00-4-001 ‘Numbering
Procedure for Site Quality Documents’.
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No.
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Activity and Characteristic
to be Checked
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Reference Documents
(Codes/ Std/ Spec. / Proc.)
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Acceptance Criteria
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Verifying Document
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Inspection Points
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Sub-Con
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CONTR.
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RE / RTO
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ITL
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Pre-Activity Check
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1.1
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Verify method statement for piling is approval
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Approval method statement
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Method statement
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R
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R
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R
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1.2
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Verification
of Material For Driven Pile
- Supplier
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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Approved /Accepted Material by Engineer
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Inspection to the Supplier fabrication plant
Method Statement
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I
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W
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W
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1.3
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Dimension
of Pile
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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As Per Project Spec. & Engineer Design / Instruction (400mm x 400mm)
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Site Measurement of Pile (Upon
deliver)
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I
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R
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R
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1.4
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Concrete Strength of Material (Pile)
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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As Per Project Spec. & Engineer Design / Instruction (Grade 40MPa)
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Certificate of Pile (Upon deliver)
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I
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W
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W
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1.5
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Check for bench
mark
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Sembcorp Bench Mark. New Bench
mark(If necessary)
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Confirmation of Sembcorp bench mark and Verified new datum.
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ITR-QCI-001
INSPECTION AND TEST REPORT FOR SURVEY
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I
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I
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S
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1.6
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Verify pile design
is approval.
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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Approval Construction Drawing
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Approval Construction Drawing
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I
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R
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R
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2.0
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Driven of Pile
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2.1
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Notification of Driven Pile Work
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-
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Min. 1 day before commencement
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ITR-QGI-001
REQUEST FOR INSPECTION & TEST
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I
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R
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R
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2.2
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Survey of Pile Location – Trial and Production
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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Location Plan : Coordinate ±75mm, Elevation, Horizontal position
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ITR-QCI-001
INSPECTION & TEST REPORT FOR SURVEY
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I
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S
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S
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2.3
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Monitoring Dirven Pile Progess
- Verticality of
Pile
- Depth of
Installation
- Length of Pile
uses
- Type & Weight
of Hammer
- Final Set of The
Pile
- Temporary
Compression
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Method of Statement
SUTO-ALL-C08-4-002 to 006
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As per Project Specification.
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ITR-QCI-005
SET PAPER
ITR-QCI-006
DRIVEN PILE RECORD
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I
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W
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W
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3.0
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Testing
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3.1
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Vertification of Test
Method
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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Conforming to requirement of specification and approve
Test Method
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Method Statement
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I
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R
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R
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3.2
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Vertification of Pile
testing Laboratory
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SUTO-ALL-C08-4-002 to 006
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Independent test Lab.
Approved by company verify theTest & measuring Instrument calibrated
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Calibration Report
Certificate
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I
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R
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R
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I
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3.3
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Pile Load Test / Type
& Quantity
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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As per Project Specification.
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Test Report
ITR-QCI-007
Load Test Record
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I
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W
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H
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3.4
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Pile Test Acceptance
Criteria for Working pile
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Approval Construction Drawing
SUTO-ALL-C08-4-002 to 006
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As per Project Specification.
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Test Report
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I
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R
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R
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3.5
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Submission of test
results to company
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SUTO-ALL-C08-4-002 to 006
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As per Project Specification.
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Test Report of Lab.
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I
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R
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R
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LEGEND : ITL : Independent Testing Laboratory I : Execution of Inspection and Test R: Review S : Surveillance W : Witness H : Hold Poin
4.0 ATTACHMENTS
Attachment 1 – ITR-QGI–001 REQUEST FOR INSPECTION/TEST
Attachment 2 – ITR-QCI–001 INSPECTION AND TEST REPORT FOR SURVEY
Attachment 3 – ITR-QCI–005 SET PAPER
Attachment 4 – ITR-QCI–006 DRIVEN PILE RECORD
Attachment 5 – ITR-QCI–007 LOAD TEST RECORD
Wow what a great blog, i really enjoyed reading this, good luck in your work. Piling inspection
ReplyDeleteNice Work Dear.I appreciate you .
ReplyDelete