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ITP For Quay Furniture & Sacrificial Anode C01
ITP For Quay Furniture & Sacrificial Anode C01
ITP For Quay Furniture & Sacrificial Anode C01
Operation: Quality Control Activities for Quay Furniture & Sacrificial Anode
CHELE=China Harbour QE=QA/QC Engineer H=Hold point-Approval required before subsquent operation proceed R=Review
PO=Procurement
SUB=Subcontractor W=Witness point-Operation may/may not be witnessed.Subsquent operations can proceed. A=Approval
Officer
Level of
Item Description of Required Inspection Test Verifying Control/Action
Applicable Specification Acceptance Criteria Test Frenquency Responsibility
No. Works Item & Test Standard Record
SUB CHELE ER
Certification of Qualification
1.1.1 Qualified and accredited manufacturer H R A QE&PO
manufacturer certification
Qualification of
N/A N/A N/A
Manufacturers
Extensive previous achievements and Experience
1.1.2 Project Achievements H R A QE&PO
experience of supplying documents
1.2 Initial Tests and Inspection for Geotechnical Properties of Quay Furniture & Sacrificial Anode
Once before
1.2.1 Mill Certificate N/A N/A N/A N/A Mill certificate H R R QE&PO
delivery
Level of Control/Action
Item Description of Required Inspection Test Verifying
Applicable Specification Acceptance Criteria Test Frenquency Responsibility
No. Works Item & Test Standard Record
SUB CHELE ER
Quay Wall:70%;
Design
1.2.2 Tug Berth(Arch Fender):52.5%; Mill certificate H R R QE&PO
Deflection
Tug Berth(Corner Arch Fender):52.5%;
Quay Wall≥1869kJ ;
Rated Energy
1.2.3 Tug Berth(Arch Fender)≥85.7kJ/m ; Mill certificate H R R QE&PO
Capacity
Tug Berth(Corner Arch Fender)≥20.5kJ/m
Quay Wall:2000KN;
1.2.9 Type Mill certificate H R R QE&PO
Tug Berth(Arch Fender):100KN;
Grade:4.6
1.2.16 Anchor bolt Mill certificate H R R QE&PO
Galvanized:150um
Level of Control/Action
Item Description of Required Inspection Test Verifying
Applicable Specification Acceptance Criteria Test Frenquency Responsibility
No. Works Item & Test Standard Record
SUB CHELE ER
Electrically Connected Met the requirement of: 15S156-DC-MR- Every Sacrificial Inspection
H I R QE&TE
and Test Point SPC-6006 ; Anode Record
CATHODIC
Every Sacrificial Inspection
PROTECTION -0.80V~-1.05V H I R QE&TE
Anode Record
POTENTIAL