1016-Itp 103

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ELSEWEDY ELECTRIC
 
 
 
 
 
 
 
POWER SYSTEM PROJECTS
 
INSPECTION AND TEST PLAN
1016/ITP 103

EXCAVATION AND BACKFILLING WORKS

Project :  ATTAQA 650 MW SIMPLE CYCLE POWER PLANT 

Owner : EAST DELTA ELECTRICITY PRODUCTION COMPANY

Contractor : ELSEWEDY ELECTRIC - PSP

EPC- Engineering
01 15 Sept. 2015 QA Auditor QA&C Manager PM
Manager
Rev Date Prepared Reviewed Reviewed Approved

1016/ITP103 Rev.01 15 Sept. 2015 Page 1 of 3

 
 

ELSEWEDY ELECTRIC - PSP  

REVISION RECORD SHEET

Note

i. Revisions after Rev. 0 are denoted by a vertical line in the left hand margin against the revised text,
1
with the revision number displayed next to the revision line as shown by the example on the left.
 

Rev.
Date Description of Revision Prepared by Reviewed by Reviewed by Approved by
No.

Issued for Approval &


0 15 Dec. 2014 WM HB MM AO
Implementation.
Changing the Company
01 15 Sept. 2015 MT HB MM AO
Logo.

1016/ITP103 Rev.01 15 Sept. 2015 Page 2 of 3


 
OWNER / CLIENT EAST DELTA ELECTRICITY PRODUCTION COMPANY

PROJECT ATTAQA 650 MW SIMPLE CYCLE POWER PLANT


INSPECTION AND TEST PLAN ELSEWEDY ELECTRIC - PSP
CONTRACTOR

PROJECT NO.

INSPECTION & TEST PLAN FOR EXCAVATION AND BACKFILLING ITP No. 103 DATE : 15-Sep-15 Rev. 01

Inspection Status

No. Activity Description Reference Document Acceptance Criteria Inspection Record Responsible Person Remarks
PSP 3rd Party
SUBCONT PSP OWNER
ECG/Nabarawy

Engineering Manager /
1.0 Drawing Approval Technical specification Document Transmittal H I R/A R
Site Manager

Survey site trenching or U/G Technical specification


FP 103 Excavation Surveyor /
1.1 Service Exploration & Layout Technical specification & FP 103 Excavation & I W R R
& Backfilling Att.01 QC Engineer
Marking Backfilling

Technical specification
FP 103 Excavation SiteManager /
1.2 Approval of Backfilling Materials Technical specification & FP 103 Excavation & I H R/A R
& Backfilling Att.01 QC Engineer
Backfilling

Technical specification
FP 103 Excavation Site Manager /
1.3 De-Watering (If any) Technical specification & FP 103 Excavation & I R R/A S
& Backfilling Att.01 QC Engineer
Backfilling

2.0 EXCAVATION WORKS

Technical specification
Check the Formation / FP103 Excavation Site Manager /
2.1 Technical specification & FP103 Excavation & I H R/A S
Excavated Surface & Backfilling Att.01 QC Engineer
Backfilling

Technical specification
Check the Level, Line FP 103 Excavation Surveyor /
2.2 Technical specification & FP103 Excavation & I H R/A S
& Dimensions & Backfilling Att.01 QC Engineer
Backfilling

3.0 BACKFILLING WORK

Technical specification
Backfilling work in layers FP 103 Excavation & Site Manager /
3.1 Technical specification & FP 103 Excavation & I H R/A S
& Compaction Test Backfilling Att.01 QC Engineer
Backfilling

Technical specification
FP 103 Excavation & Site Manager /
3.2 Final formation Technical specification & FP 103 Excavation & I W R/A S
Backfilling Att.01 QC Engineer
Backfilling

Review / PQCM /
3.3 Technical specification All Relevant Records All Reports & Certificate R R R
Compile Survey Document Handing over specialist

Legend : I : Initiate/Perform, S : Surveillance Inspection, W : Witness Inspection Point, H : Mandatory Hold Point for Inspection, R/A : Review / Approval, IFCD : Issued for construction drawing, FP : Field Procedure

1016/ITP103 Rev.01 15 Sept. 2015 Page 3 of 3

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