Ain Tsila Development

Main EPC Contract

A-CNT-CON-000-00282

Sub-contractor name:
Société Algérienne de Réalisation
des Projets Industriels

PIUL Approval Code/Name/Signature

Name:
Signature:

CODE DEFINITION

1 Accepted without comments

2 Accepted with comments

3 Not Accepted. Revise and

Resubmit

4 For Information
5 Void-Cancelled / Superseded

INSPECTION & TEST PLAN FOR STRUCTURAL

STEEL ERECTION WORKS
B-QAC-PLN-210-39154

A Issued for Review & Comments 06/07/2020 Z. KALKIL Z.BOULEMKAHEL S. BRAHMI A.TOUNSI

Rev Purpose Date Prepared Checked Approved Approved

 ITP for Structural Steel Erection Works
Document No: B-QAC-PLN-210-39154
Revision A

Revision History
Revision Changes
A Issued for Review & Comments

This revision checked and signed off by:

(This table is only required for multi-discipline documents that are checked and signed off by several groups)

Name Function or Job Title

ZOUBIR KALKIL SARPI QAQC Coordinator

ZINEB BOULEMKAHEL SARPI QAQC Manager

SADEK BRAHMI SARPI QA Responsible

ALLEL TOUNSI SARPI Project Manager

Holds
Hold No. Location Description

Page 2 of 2
 ITP for Structural Steel Erection Works
Document No: B-QAC-PLN-210-39154
Revision A

SARPI Statement

SARPI will follow the PETROFAC inspection & test plan (ITP) for Structural Steel Erection
Works A-QAC-PLN-000-30053 (attached) for the scope of work under Sub-Contract
according to the service agreement N°: JI-2045/07-001

Page 3 of 3
14/062020
 ITP for Structural Steel Erection Works
• Document No: A-QAC-PLN-000-30053
l1a1ene
Group•m•nt
Revision 0

Revision History
1::t:.l'.U-"1 [OUI l-:llr::JIII ~

A lssued For Review & Comments

0 lssued For Use

This revision checked and signed off by:

(This table is only rcquircd for mulll-disclplln e documents that are checked and signcd off by severa! groups)

. . li{!llllf~ •Ill • •• .
Miguel Leo Petrofac Quality lnspector

Vikranth Geddam Petrofac Senior Quality Engineer

Gireesh Hegde Petrofac Project Quality Manager

Ved Prakash Gupta Petrofac Project Director

Holds
• • • n Olot;U 1]1 fi :1-"'totÎioÛ •Il

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Petrofac
 ITP for Structural Steel Erection Works
• Document No: A-QAC-PLN -000-30053
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GIOltpOtn•nl
Revision 0

TABLE OF CONTENTS

1. INTRODUCTION ............................................................................................................................... 4

2. PURPOSE .................................................................. .................................... ..................................... 4

3. SCOPE OF DOCUMENT ................................................................................................................ 4

4. DEFINITIONS AND ABBREVATIONS ............................................................................................4

5. REFERENCE ........... .............. ......... ........................................................ .............................6

5.1 PROJECT SPECIFICATIONS ........... ....... . ........................... ......... ............ 6

5.2 INTERNATIONAL STANDARDS ......... ....................................................... 6

6. LIST OF VERIFYING DOCUMENTS ............................................................................................. 8

7. INSPECTION AND TEST PLAN .....................................................................................................9

8. APPENDICES ............................................................ . ........................... 13

8.1 ATIACHMENT 1- ITR-C-0102X- SURVEY INSPECTION RECORD ................. ..... 14

8.2 ATIACHMENT 2- ITR-C-0701X- STRUCTURAL STEEL ERECTION INSPECTION
RECORD ........... ............................................................................. 15
8.3 ATIACHMENT 4- ITR-C-0703A- AREA STRUCTURAL COMPLETION
CERTIFICATE ............. ... . ................ . .... ... ...... .. ................................. 16

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 ITP for Structural Steel Erection W orks
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Groupement
Revision 0

1. INTRODUCTION:

PETROFAC hereafter referred as CONTRACTOR will execute the (Ain Tsila Development Project)
Contract on behalf of Groupement ISARÈNE ("ISARÈNE") referred hereafter as COMPANY . The
Contract is for the Engineering, Procurement, Construction and Commissioning services (Incl.
Performance Testing) of the above-mentioned Contract on a lump sum basis.

2. PURPOSE:

The purpose of this document is to describe in detail the practice thal will be implemented by
CONTRACTOR/Sub-Contractor to manage, verify and control overall Inspections, for activities such
as Erection, Alignment and materials conforms to the specified requirements of the COMPANY
specifications, documents and drawings on Ain Tsila Development Project.

3. SC OPE OF DOCUMENT:

The scope of this Inspection and Test Plan including the referenced ITRs applies to the execution of
Inspection and Test activities asper the Quality Control Procedure (QCP) for performing of Structural
Steel Erection Works by assigned Qualified personnel during the Project Construction/ Inspection
activities.

The Inspection will be carried out by the SUBCONTRACTOR in their respective areas as per this
procedure under the guidance of the CONTRACTOR's Construction and Quality Management team to
ensure that Quality requirements are fulfilled within the scope of this document.
ln case of any conflict between Project specification, drawings and applicable code, Project
specifications shall take precedence over this ITP and applicable ITRs.

This ITP serves primarily as a plan and it shall NOT be used to obtain signatures. Acceptance
signatures shall be obtained on the referenced Inspection and Test Record, which shall form part of
generic records to be handed over to the COMPANY. COMPANY signature is optional for Review and
Surveillance points.

The referenced Inspection and Test Records (ITRs) are controlled independently. Therefore, the
latest revision of these ITRs, at the time of initiation, shall be utilized.

ITR number suffixed with letter "X" are classified as in-process Site/Field Quality Records and will
not be part of the Turnover System Process where as ITR number suffixed with letter "A" are part of
the Turnover Process and Turnover Records.

When filling ITRs do not leave any blanks. If an item/activity is not applicable, denote as NIA .
Use of Blanco, Tipp-ex etc. on ITR is forbidden.

4. DEFINITIONS/ABBREVIATIONS:

An inspection where PIULIGIS plans to audit, monitor or witness the

RI-Random
activity in process on random or periodic basis. No formal notification
Inspection
(RFI) required to inspection parties .
An activity that requires the review and acceptance of the Sub-
R- Review
CONTRACTOR's documentation. No formal notification (RFI) required to
Point
inspection parties.

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 ITP for Structural Steel Erection W orks
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Revision 0

Monitoring or observation to verify whether or not materials, items, or

installation conform to specified requirements. Surveillance activity
S-
may include audit, inspection, witness of testing, review of quality
Surveillance
documentation and personnel qualification, and evaluation of personnel
performance. No formal notification (RFI) required to inspection parties .
An activity that requires witnessing by inspection parties as indicated in
this ITP. The Sub-Contractor shall notify PIUL QC/GIS 24hrs in advance.
W-Witness After proper notification has been provided, the PIUL is not obliged to
Point hold further processing if the GIS lnspector is not available to attend or
to witness the activity on the date & time notified. Formal notification
(RFI) required to inspection parties.
An activity that requires inspection/verification and acceptance by
inspection parties as indicated in this ITP before any further processing
is permitted. Sub-Contractor shall notify PUlL QC/GIS 24hrs in advance.
H-Hold Point
The Sub-Contractor shall not proceed with further activities beyond the
HOLD point unless the responsible inspector's acceptance has been
obtained. Format notification (RFI) required to inspection parties.
COMPANY Groupement ISARÈNE (the operator of the Ain Tsila Development)
Petrofac International UAE Limited, who is in charge for the execution
CONTRACTOR
of EPC project.
PROJECT Ain Tsila Development Project
Sub-Contractor, The party that contracts to provide services or
sc materials necessary for the performance of the contract
PIUL Petrofac International (UAE) LLC
GIS Groupementisarene
ARA Algerian Regulatory Authorities. For Civil inspections (CTC) is involved .

QAJQC Quality Assurance/ Quality Control

Request for Inspection. RFI shall be submitted 24hrs in ad vance and
RFI
processed as per UUOO- P-QQAP-000- 3047
ITR Inspection & Test Record
lM&.TE Inspection, Measuring & Test Equipment
AFC Approved for Construction
LTPS Laboratories des Travaux Publics du Sud
NA Not Applicable
Petro PCS Petrofac's Project Completion System
ITP Inspection and Test Plan
QCP Quality Control Procedure
BS British Standard
ASTM American Society for Testing Materials
MAR Material Approval Request
AFC Approved for Construction
IFC lssued for Construction
NIA Not Applicable
MRIR Material Receiving Inspection Report
AG Above Ground

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 ITP for Structural Steel Erection Works
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BM Bench Mark
QC Quality Control
NCR Non-Conformance Report
TPL Third Party Laboratory
SHALL lndicates a requirement
SHOULD lndicates a recommendation

5. REFERENCES :
Document Number Description
A-QAC-PR0-000- 30053 QCP for Structural Steel Erection Works
A-QAC-PLN-000-30000 Project Quality Plan
A-QAC-PR0-000-30009 Non-Conforming Item Control Procedure
A-QAC-PR0-000-30000 Material Control and Traceability Procedure
A-QAC-PR0-000- 30012 Quality Requirements for Sub-Contractors
A-QAC-PR0-000-30014 Procedure for Coordination with Algerian Regulatory Authorities .
A-QAC-PR0-000- 30004 Quality Record Control Procedure.

5.1 PROJECT SPECIFICATIONS:

Document Number Description
A-CIV-SPE-000-30007 Specification for Structural Steel Fabrication and Erection
A-CIV-SPE-000-30008 Specification for fire proofing of Structural Steel
A-MTL-SPE-000-30003 Specification for Surface preparation and painting
A- PMT -SPE -000-00001 Specification - General Information
A- ENG- LST -000-00001 List of Codes and Standards

5.2 INTERNATIONAL STANDARDS:

Document Number Description

D.T.R. C- 2.47 Règlement neige et vent "R.N.V. 1999"
D.T.R. BC- 2.48 Regles parasismiques algériennes "R.P .A. 99" version 2003
D.T.R. BC- 2.44 Règles de conception et de calcul des structures en acier "CCM 97"
BS EN 1090 Execution of Steel Structures and Aluminium Structures
BS EN 10020 Definition and classification of grades of steel
BS EN 10025 Hot-Rolled Products of non-alloy Structural Steel
Welding and allied processes. Recommendations for joint preparation .
BS EN ISO 9692-1 Manual metal-arc welding, gas-shielded metal arc welding, gas
welding, TIG welding and bearn welding of steels
BS EN 287-1 Approval testing of welders for fusion welding
Welding consumables. Covered electrodes for manual metal arc
BS EN ISO 2560
welding of non-alloy and fine grain steel. Classification
Quality Requirements for Welding Fusion welding of metallic
BS EN ISO 3834
materials

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 ITP for Structural Steel Erection Works
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Revision 0

BS EN 1011 Welding- Recommendations for Welding of Metallic Materials

BS EN 10204 Metallic materials - Types of inspection documents
Hot finished Structural Hollow Sections of non-alloy and fine-grained
BS EN 10210
Steel
BS EN 10034 Structural Steell and H sections: Tolerances in shape and dimensions.
BS ISO 68-1 General purpose screw threads - Basic profile- Metric Screw Threads .
Specification and Qualification of welding procedures for metallic
BS EN ISO 15609
materials- Welding procedure Specification
Welding consumables - wire electrodes and weld deposits for gas
BS EN ISO 14341 shielded metal arc welding of non-alloy and fine grain steels -
classification
BS ISO 261 General purpose metric screw threads - General Plan
Mechanical properties of fasteners made of carbon steel and alloy
BS EN ISO 898-1
steel - Part 1: Bolts, screws and studs
Mechanical properties of fasteners made of carbon steel and alloy
BS EN ISO 898-2
steel - Part 2: Nuts with specified property class
BS EN ISO 17635 Non-destructive testing of welds. General rules for metallic materials
Continuously hot-dip coated steel flat products. Technical delivery
BS EN 10346
conditions
Hot dip galvanized coatings on fabricated iron and steel articles -
BS ISO 1461
Specifications and test methods
BS EN ISO 5182 Resistance welding - Materials for electrodes and ancillary equipment
-
BS EN 15048 Non-preloaded structural bolting assemblies
Metallic coatings. Hot dip galvanized coatings on ferrous materials .
BS EN ISO 1460
Gravimetrie determination of the mass per unit area
BS ISO 10684 Fastener-Hot dip galvanized coating
BS 3692 ISO metric precision hexagon bolts. Screws and nuts Specifications
BS 4190 ISO metric black hexagon bolts. Screws and nuts-Specifications
BS 4320 Metal washers for general engineering purposes metric series
ASCE 7 -10 Minimum Design Loads for Buildings and Other Structures
AISC 325 Steel Construction Manual
AISC 360-10 Specification for Structural Steel Building
AISC 303-16 Standard Practice for Steel Building and Bridges
AWS D1.1 Structural Welding Code
ASTM A36M Standard Specification for Carbon Structural Steel
Standard Specification for Zinc (Hot-Dip Galvanized) Coatings on Iron
ASTM A123 1 A123M
and Steel Products
Standard Specification for Zinc Coating (Hot-Dip) on Iron and Steel
ASTM A153M
Hardware.
Standard Specification for Carbon Steel Bolts, Studs and Threaded
ASTM A307
Rod.
ASTM A325 Standard Specification for Structural Bolts
Standard Specification for Hardened Steel Washer inch and Metric
ASTM F436M
Dimensions

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1 ASTM A563 1 Standard Specification for Carbon and Alloy Steel Nuts

6. LIST OF VERIFYING DOCUMENTS:

-
No. PetroPCS Project ITR Number Description
ITR Number
1 ITR-C-01 02X 2045-ITR-002 Survey Inspection Record
2 ITR-C-0701 X 2045-ITR-022 Structural Steel Erection Inspection Record
3 ITR-C-0703A 2045-ITR-023 Area Structural Completion Certificate

Page 8 of 13
Petrofac
 .:.IJIJ-:!1 ~ ITP for Structural Steel Erection Works
• Document No: A-QAC-PLN-000-30053
l1areiae
G r-o up•m • nt
Revision 0

7. INSPECTION AND TEST PLAN

Responsible Verifying Intervention Points

Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document sc PIUL GIS TPL

• Testing equipment shall be

• Calibration
• Laboratory test in good working condition
certificates and
equipment list and with valid calibration
validity Calibration
maintenance register certificates
• Testing procedures Certificate
• Applicable • Testing SC/PIUL QC
1.0 Civil Material Testing and formats and Approved
specifications/ equipment/procedures shall H H R H
Laboratory approval • Applicable Civil Inspecter document
standards / be in accordance with
International from
Procedures (Please relevant test standards
standards COMPANY
refer - Reference • Evidence of COMPANY
• COMPANY approval
documents) approval of proposed testing
(AVL)
agency

2.0 Control of Non- • Non-conformance

. Non-Conforming Item • Agreed disposition action SC/PIUL QC
Non-
R NI A
Control Procedure (A- ta ken Conformance H H
Conforming Products report Civillnspector
QAC -P R0-000- 30009) Report

. Review ft verify
. Manufacturer's data
sheet • Good mechanical and
validity of calibration Calibration
• Specification for electrical condition
Control of Inspection certificates, Certificate/
• Valid calibration certificate SC/PIUL QC NI A
3.0 Test ft Measuring Identification Structural Steel R R R
• Conforms to Material ft
Equipment
. Number / Sticker
Verify condition of
the test equipment
Fabrication and
Erection (A-C IV-SPE-
Equipment Management
Procedure
Civil Inspecter lM ft TE
Regis ter

. Review of applicable
000-30007)
• List of la test
• Complies with AFC document
d rawi ngs 1documents SC/PIUL Site
revision of applicable
and ensure that register
drawings Construction
latest revision is • Complies with AFC drawings,
available at site • AFC drawings Representative
4.0
Drawings and
Documents status
• Review of work
procedures , Method
• Specification for
Structural Steel
. applicable standards
Specification for Structural
(or)
SC/PIUL Civil
Drawing
Regis ter
R R R NI A

Steel Fabrication and

Statements, QC Fabrication and lnspector
Procedures, and Erection(A-CIV-SPE-000-
Erection(A-CIV-SPE-
other related 30007)
000-30007)
docu ments etc. 1

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 ITP for Structural Steel Erection Works
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7. INSPECTION AND TEST PLAN

Responsible Verifying Intervention Points

Item Control Activity j Action to be verified Reference Document Acceptance Criteria
Party Document sc PIUL GIS TPL
• Inspection final dossier 1
Release note from
fabrication shop Packing list
• Each steel component shall &

. Steel components and

be appropriate marking .
• Material shall be stored in a
SC/PIUL Site
Inspection
final dossier 1

Fabricated Structural
. Erection Marking.
Identification of • AFC drawings
• Specification for
Damage and
5.0 defective material.
Steel Material
Receipt
.• Storage of Materials.
Verification of
packi ng list and
Quality documents.
• AFC drawi ngs
Rectification of . Visual inspection for • Specification for
damaged Steel Work any damage to steel
6.0
(if any) structure during
transport or handling
way to identify marking and
to prevent damage
,. Marking shall be that
Construction
Representative
Release note
from
Structural Steel indicated in shop drawing and w R NI A
fabrication H
Fabrication and
Erection(A-CIV·SPE-
000-30007)
• Columns and beams shall be
laid out to facilitate
SC / PIUL QC
Civil lnspector
shop
&
identification and erection .
• Smaller components , such as All inspection
bracing , ladders , cantilevers , reports form
platforms, etc. , shall be fabrication
segregated and stored clear
yard.
of the main structural
members .
• ldentifying and restoring
damaged steel work before
erection .
• Damaged area shall be
repaired in accordance with
Structural Steel
approved method statement
prior to erection
• Rectification shall comply
SC/PIUL QC
Civil Inspecter
ITR·C-0701 X H w s NI A
Fabrication and with AFC drawing.
Erection(A-CIV-SPE- • If only paint work is
damaged , this may be left
000-30007)
and rectified with the touch
up painting after erection in
accordance with Project
Specifications & AFC
drawlngs.

Page 10 of 13
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 ITP for Structural Steel Erection Works
• Document No: A-QAC-PLN-000-30053
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Group•ment
Revision 0

7. INSPECTION AND TEST PLAN

Responsible Verifying Intervention Points

Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document sc PIUL GIS TPL
• Field painting shall comply
with clause 10.8, of A-CIV-
SPE-000-30007.
• Before commencing erection
of any major structure, all
foundations including anchor
bolts shall be checked for
accuracy; and it shall be
confirmed that the structure
shall be in place within the
tolerance specified as per
. Verification of
clause 10.6 of A-CIV-SPE-000-
30007 and Appendix D of EN
Foundation for
1090; part-Z.
accuracy and Release
• AFC drawings • Foundation top shall be
to Next construction
• Specification for scrabbled or chipped and

7.0
Setting out and shim . Discipline
Shim plates Structural Steel
free of any loose concrete
chippings . SC/PIUL ITR-C-010ZX H w w NI A
plates installation Installation (if Fabrication and • Shims may be used to adjust Surveyor
. necessary)
Foundation Anchor
bolts, Pockets and
Erection (A-CIV-SPE-
000-30007)
the elevation of steel
structure.
• Location and Condition of
foundation top
Anchor Bolts
surface
• Shim plate thickness shall be
such that nominal grout
thickness can be
accomplished.
• Shims shall be located at
least 10 mm in ward from the
base plate edge to secure
grouting cover and prevent

Pre-assembling/
. Visual inspection for • AFC drawings
rust bleeding.
• ALL structural mem bers shall
be erected in a sequential
stability of erected
• Specification for
s s NIA
8.0 Alignment and
Fit-Up . structure
Inspection for plumb Structural Steel
Fabrication and
arder.
• Members shall not be
oermanently fixed before
SC/PIUL
Surveyor
ITR-C-0701X H

of each column.
-

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ITP for Structural Steel Erection Works
Document No: A-QAC-PLN-000-30053
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Croupemont

7. INSPECTION AND TEST PLAN

l
Responsible Verifying Intervention Points 1
Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document sc PIUL GIS TPL
levelling of the Erection (A-CIV-SPE- checking their correct

. beams and girders

Inspection of
000-30007)
•
positions and alignments.
Bracings Installation shall
elevation of column comply with AFC drawing

.. base plate.
Bracing Installation
Field hales and
• Welding activities shall
comply with clause 1O. 3 of A·
CIV-SPE-000-30007 and AFC
Openings. drawings.
• Assembly shall comply with
clause 10.4 of A-CIV-SPE-000-
30007 and AFC drawi ngs_
• Bolt tightening shall be as
. High tensile strength • AFC drawings per clause 10.5 of A-CIV-SPE-
000-30007 and AFC drawings.

9.0 Bolt tightening

. bolts connection
Ordinary bolts
• Specification for
Structural Steel
• Torque requirements shall
comply with clause 10.5 of A- SC/PIUL QC ITR-C-0701 X H H w NI A
. connec ti on
Marking on the
Fabrication and
Erection (A-CIV-SPE- •
CIV-SPE-000-30007
Tolerances shall comply with
Civillnspector
tightened bolts
000-30007) clause 10.6 of A-CIV-SPE-000-
30007
• Erection of structural and

... • AFC drawings miscellaneous steel works

Installation of:
• Specification for shall conform to the
Steel flooring
requirements of the design 1
10.0
Miscellaneous Metal
work .. Stairways
Ladders
Handrails and Toe
Structural Steel
Fabrication and
fabrication drawings and
Specification for Structural
SC / PIUL QC
Civil Inspecter
ITR-C-0701X H w s NI A

Erection (A-CIV-SPE- Steel Fabrication and

Final Verification of . Verify Alignment and
11.0 Alignment and
Verticality /Plumb
Plates
000-30007) Erection (A-CIV-SPE-000-
30007)
• Final inspection for
• AFC drawings Alignment, verticality 1plumb
• Specifi cation for
Structural Steel
after bolt tightening shall
comply with clause 1O. 12.4 SC/PIUL ITR-C-01 OZX H H w NIA
Plumb after bolt
Fabrication and ft 1Z. 5 of Specification for
tightening Surveyor
Erection (A-CIV-SPE- Structural Steel Fabrication
000-30007) and Erection (A-CIV-SPE-000-
300071 and AFC drawm2s.

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 ITP for Structural Steel Erection Works
Document No: A-QAC-PLN-000-30053
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Group•mofll

7. INSPECTION AND TEST PLAN

Responsible Verifying Intervention Points

Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document sc PIUL GIS TPL
• Welding activities shall be as
per approved Welding ITP's
and procedures
1

Area structural
. Joint walk down with
Sub-Contractor, PIUL
• AFC drawings
• Specification for
Structural Steel • All QC records shall be signed
SC/PIUL QC
12.0 erection Completion and BOC / KBR Fabrication and off by three parties.
Civil lnspector ITR-C-0703A H H w NI A
Certificate . representative . Erection (A-CIV-SPE·
000- 30007)

8. APPENDICES:
8. 1 .\TL\CHi\IE t\:T 1 - ITR-C: -0102:\.- Sl:R\ 'EY l t\S PE CTIO ~ REC ORD
8.2 .\T'fAC:Hi\IEt\T 2 -ITR-C: -CPOl X- STRC CTl'RAL STEEL ERECTIOt\ RE PORT
8.3 . \TL\C H i\ IE ~T ..J.- IT R-C-0'703. \- .\REA STRl'CTl'RAL COi\fPLETI Ot\ CERTIFIC \TE

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Petrofac
 INSPECTION & TEST RECORD - CIVIL
ITR No: C-0102X Rev.
v. A

SUR
RVEY INSPECTION RECORD
2045-ITR-002 Date:
te:
14-07
07-2019

C-0102X Page
ge 1 of 1

Sub-Contractor: Project:
Sub System No # Tag No #:
Description:
Drawing No: Rev:
RFI #: Date:
te:
Structure/ Member:
Area:
Bench Mark reference:

Northing Easting Elevation

El
Sl.No Description Remarks
As per As per As per
Actual Diffe
ference Actual Difference Actual Difference
Drawing Drawing Drawing

Notes:

*If RFI has 2 ITR numbers, record number for those ITRs shall be “RFI n
number/1” and “RFI number/2”. Test reports will have test house identification numbers.
rs.
Co
ompany Signature: Applicable Not Applicable

Record Acceptance Sub-Contr

tractor Surveyor/QC PIUL Surveyor/ Construction GI

Name:

Signature:

Date:
Page 1 of 1 Ref.ITP No: B-QAC-PLN-210-39154
 INSPECTION & TEST RECORD-CIVIL
ITR No: C-0701X
STRUCT
TURAL STEEL ERECTION INSPECTION
RECORD
2045-ITR-022, Rev-A

C-0701X
Tag No: Project No: Record No*:

Sub-System No:
Drawing No: Rev:
RFI #: Date:
Structure/member:
Area:

Sl. No. Desc

scription of Inspection Activity Status

1 Visual inspection of structural

al steel members is satisfactory.

2 Inspection dossier of structural

al steel from fabrication shop is verified and accepted.

3 Material stored in a way to iden

entify marking and to prevent damage.

Damaged and defective materi

erials identified. If rectified, complies with Project
4
specification and Shop drawing
ings.
5 Grillage/Foundation release fo
for structural steel erection is accepted.

6 Foundation and Anchor bolt elevation

ele & position verified (survey report verified).

7 Foundation surface preparation

ion is satisfactory.

8 Position and thickness of shims

ms is satisfactory.

9 Steel structure assembly alignm

nment is satisfactory.

10 Bolts torqueing and marking iss satisfactory.

11 Final bolt tightening is satisfac

actory after grouting.

12 Crane girders/rails installation

on, alignment is satisfactory.

13 Structural steel erection is com

omplete and accepted.
Remarks:

*If an RFI has 2 # ITRs, record number for thos

ose ITRs shall be “RFI number/1” and “RFI number/2” Test repo
ports will have test house
identification numbers.
Company Signature:: Applicable Not Applicable

Record Acceptance Sub-Co

ontractor QC PIUL Construction/QC GIS

Name

Signature

Date

Page 1 of 1 Ref.ITP No:

No B-QAC-PLN-210-39154
 INSPECTION & TEST RECORD-CIVIL
ITR No: C-0703A
AREA STR
TRUCTURAL COMPLETION CERTIFICATE
E
2045-ITR-023, REV-A

C-0703A
Tag No: Project No: Record No*:

Sub-System No:
Drawing No: Rev:
RFI #: Date:
Structure/member:
Area:

SN Description of check Status

Main structural members installed
led in accordance with Project Specifications and Drawiwings, and
1
all temporary aids / brackets rem
emoved.
Roof structures are installed in accordance
ac with Project Specifications and Drawings,, and
a all
2
temporary aids / brackets removeoved.
All platforms and walkways are ininstalled in accordance with Project Specifications and
nd
3
Drawings, and all temporary aidsds / brackets removed.
4 All gully gratings to drains installe
lled and drains and sumps clean.
All penetrations installed, with sleeves
sl / kick plates of specified size complete with drain
dr holes
5
as required.
6 All grating installed, secured and
nd no gaps exist.
Foundations and handrails installe
lled in accordance with Project Specifications, ladderr e
entrances
8
have safety bar complete with protected
pr landing end and portable hand railings are se
secured.
All structural supports installed in accordance with drawings and all temporary aids / b brackets
9
removed.
10 All bolting installed and tightened
ed.
All maintenance / scaffolding lug
ugs are installed in accordance with drawings with the
e correct
c
11
orientation.
Temporary steel work, to be remo
moved at a later date, clearly marked and identified on relevant
12
drawings.
13 All Welding and NDT work comple
pleted and cleared.

14 Damaged paint (if any) to be repa

paired as per approved procedure.

15 Crane girders/rails installation&a

alignment is satisfactory.

16 Confirm that all Quality Recordss have

h been completed and accepted.
Confirm that all Punch List itemss have been completed and accepted after all disciplin
lines work
17
on the relevant steel structure has
ha been completed.
Remarks:

*If an RFI has 2 # ITRs, record number for thos

ose ITRs shall be “RFI number/1” and “RFI number/2” Test repo
ports will have test house
identification numbers.
Company Signature:: Applicable Not Applicable

Record Acceptance Sub-Co

ontractor QC PIUL Construction/QC GIS

Name

Signature

Date
Page 1 of 1 Ref.ITP No
o: B-QAC-PLN-210-39154