CONSTRUCTION OF POLIHALE TRANSFER TUNNEL

QUALITY CONTROL CHECKLIST - QCC

TYPE CONTROL DATE
TEMPORARY FENCING
DOCUMENT No. PAGE REVISION
P2W-4021-QMS-QCC-0018-001 1/2 0
A) Information related to the works
Sub-Contractor:
Work Area: Polihali / Katse Part of the Works:
Reference drawings: W-4021-S-P-G-9041-B - Polihali Area Fence Layout
W-4021-S-K-G-9041-B - Katse Area Fence Layout
W-4021-X-G-A-0041-A - Boundary & Site Security, Fencing & Gate Details
W-4021-X-G-A-1001 to 1004-B - Polihali Area & Fencing details

Contract articles: LHDA C4021 - SCH-, 3, 4, 5, 6, 7, 8 & 37

Other reference documentation: SANS- 1373, 675 & 121; CKS 146; CKS 82 + P2W-4021-CMS-0003-02 - Fencing Method Statement

B) Verification of materials prior commencement

B.1 - Steel posts, stays, standards, and droppers for standard strained wire fences (CKS 82). OK / NOK
B.2 - Gates, steel, with tubular frames (for farm and domestic use) - CKS 146. OK / NOK
B.3 - Zinc-coated fencing wire and steel members (SANS 675 & 121). OK / NOK
B.4 - Chain-link fencing and its wire accessories (SANS 1373). OK / NOK

C) Inspection during construction

C.1 - Setting out: 1. Setting out of fencing line: Survey Report No.:
1.1 Site clearance (0.5m outside & 10m inside fence line) OK / NOK
2. Setting out of posts (incl. corner & strain): Survey Report No.:
3. Setting out of intermediate standards: Set out on site: OK / NOK
4. Final alignment check of posts and standards before erection OK / NOK

Approved: KKM JV Quality / Date: / MSKC Engineer / Date: /

C.2 - Erection. 1. Excavation for posts / intermediate standards (hole size, depth) OK / NOK
2. Placement (post height above ground, plumbness, alignment, etc.) OK / NOK
3. Concreting (where applicable)
3.1 Mix design approved (C30) OK / NOK
3.2 Sufficient concrete material available OK / NOK
3.3 Mixer inspected and operational OK / NOK
3.4 Scale available for weight batching OK / NOK
3.5 Concrete mixing and placement OK / NOK
3.6 Final check on post position post pour OK / NOK
4. Backfilling
4.1 Compacted for where required (standards) OK / NOK
5. Rock embedment
5.1 In accordance with CMS-0003-02 OK / NOK
6. Straining wires:
6.1 Concrete min 7 days old OK / NOK
6.2 Wire length checked - per section OK / NOK
6.3 Wire position wrt standards OK / NOK
6.4 Wire tensioning & sequence (bottom up) OK / NOK
7. Diamond mesh
7.1 Unrolling (vertical) OK / NOK
7.2 Tying of mesh to straining wires (correct intervals) OK / NOK

Approved: KKM JV Quality / Date: / MSKC Engineer / Date: /

 CONSTRUCTION OF POLIHALE TRANSFER TUNNEL

QUALITY CONTROL CHECKLIST - QCC

TYPE CONTROL DATE
TEMPORARY FENCING

DOCUMENT No. PAGE REVISION

P2W-4021-QMS-QCC-0018-001 2/2 0
C.3 - Completion check 1. Final verification
1.1 Closing of openings under fences as directed by RE OK / NOK
1.2 Alignment (vertical and horizontal) OK / NOK
1.3 Wire tensioning OK / NOK
1.4 Removal of all excess material OK / NOK
1.5 Other….... OK / NOK

Approved: KKM JV Quality / Date: / MSKC Engineer / Date: /

Comments, recommendations, instructions, etc.

1. All supporting documentation (survey reports, material certificates, test results, SI's, etc.) to be listed and attached.

Non-conformance Report (Yes / No): Corrective Action Report (Yes / No):

If "Yes" report no.: If "Yes" report no.:

D) Verified / Accepted / Approved

KKM JV - Site KKM JV - Quality Control MSKC - Engineer
DATE:
NAME:
SIGNATURE: