DOC NO: QA/QC-FRM-12

QA/QC BI-WEEKLY REPORT REV: 00

ISSUE DATE: 05-05-2018

Date: 31-Aug-19 Contract# 4400010313

Report Ref.# 12 PTS # 16CC1066
CONNECTION OF NEW AL DIRRIYAH S/S#
NATIONAL POWER CONSTRUCTION
Project 8232 WITH 132KV NETWORK IN RIYADH Contractor CORPORATION(NPCC)
AREA

Report Period From 16-Aug-19 To 31-Aug-19

Major Equipment & Materials Procurement Activities
(During Report Period)
Independent QA/QC
Inspection Agency
Independent Testing
RIYADH GEOTECHNICAL FOUNDATION (RGF) FOR CIVIL TESTING
Laboratory

Major Construction Activities

1-Excavation work at section 11B at road crossing completed .

2- Sub base First & second layer laying and compaction with testing, Asphalt first & Second layer completed at 12B
Completed
3- Sub base First & second layer laying and compaction with testing, Asphalt first & Second layer completed at 3B
Completed
4-Excavation work for 12A In progress.
5- Excavation & Snad bedding for Section 2A Completed.

Tests & Inspections Conducted

1-Sub base compaction of first & second layer inspection, Warning tape inspection,Asphalting inspection for section 12B
& 3B.

2-Asphalting inspection for second layer at 02B

3-Excavation inspection at 2A.

 Quality Performance
Is the Quality Plan for this Project Approved by NG ?(If No, explain)
1 YES☐ NO☐

The work was carried out in compliance with the most recent drawings & documents
approved for construction(If No, explain)
2 YES☐ NO☐

Obsolete or Superseded drawings & documents were removed (If No, explain)
3 YES☐ NO☐

All test Equipment has valid calibration certificates(If No, explain)

4 YES☐ NO☐

Were there any Quality – related work interruptions or hold points ? (If Yes, explain)
5 YES☐ NO☐

How many Inspection Requests were issued? Accepted?(If none issued, explain) ISSUED : ----15---
6 ACCEPTED:----15-----

How many Material Inspection Requests were issued? Accepted? (If none issued, explain) ISSUED : -------0------
7 ACCEPTED:-----0------

Test Results were reviewed by SEC/NG Representative?(If No, explain)

8 YES☐ NO☐

Work Procedures are available & are in regular usage.(If No, explain)
9 YES☐ NO☐

The Quality Record System is up-to-date & available at worksite.(If No, explain)
10 YES☐ NO☐

The Quality Records were reviewed by SEC/NG Project Manager.

11 YES☐ NO☐
 The Contractor conducted its own internal Quality Audit surveillance?(If No, explain)
12 YES☐ NO☐

Major equipment was delivered to the worksite according to the planned project schedule.(If
No, explain)
13 YES☐ NO☐

The Contractor complied with all Safety & Loss Prevention Requirements(If No, explain)
14 YES☐ NO☐

Number of reportable Safety incidents & violations.(If any, explain)

15 0

Issued Cleared Outstanding

Status This Total This
TOTAL Total Project
Period Project Period
NCR 0 4 3 1 1
MDR 0 -
MSOR 0 -
Log Book Comments - -
Audit Findings - -

NCR : Non-Conformance report , MDR : Material Damage Report , MOSR : Material Shortage / Overage Report

Quality Highlights / Issues / Attachments