FINAL INSPECTION & RELEASE

REPORT NO: SACEP_QC_002, 003 & 004 DATE August 3, 2023

INSPECTOR (SACEP): SACEP QC PAGE NO
Client: RCRC DELIVERY NOTE #: 0971541
Project CONSTRUCTION OF TSE NETWORK FOR GREEN RIYADH
Name : PROGRAM - GROUP ONE PO Re fno: 16101 / 18807
Consultant: ILF L/C No:N/A
Contructor : RTCC Place of Inspection: SACEP Factory Exit 12
Vendor/Manufacturer:SACEP & CONSTRUCT Date of Inspection: SACEP Factory Exit 12

The following Material/s was/were Released:

QUANTITY
RELEASED
SL.NO item no acc.TO(PO) ORDERED( RELEASE STATUS(PARTIAL/ DESCRIPTION
No's) (No's) COMPLETE)

Precast Concrete Pump Out

1 16101 / 18807 16 3 nos 12 nos
Chamber (2060x2110x1850MM)

REMARKS

RTCC CONSTRUCTION CIVIL ENGINEER MOTASEM DATE: August 3, 2023

RTCC QC CIVIL ENGINEER SAMEEULA DATE: August 3, 2023

SACEP QC CIVIL ENGINEER RYAN CONDE DATE: August 3, 2023

Disclaimer:
This Inspection Release Note (IRN) reflects our findings during inspection in time and place according to the agreed scope of our performance or deliverables and
does not release buyer and/or seller from their contractual responsibilities. This IRN does not construe any guarantee or warranty that the purchase contract between
buyer and seller is fulfilled correctly and all performances have been delivered without any defect. Furthermore the reference report and its results does not affect any
potential buyer's right to claim for compensation or remedy towards the seller/supplier of apparent or hidden defects not detected during our inspection or occurred
afterwards.
REFERENCE : 002, 003, 004
TSE SUPPLY FOR GREEN RIYADH
PROJECT : PROGRAM PROJECT MANAGEMENT DATE: August 3, 2023
AND CORPORATION

LOCATION : SACEP RIYADH KSA

SAMPLE DESCRIPTION : PRECAST - MANHOLE & HANDHOLE

VISUAL INSPECTION REQUEST(Delivery)

REF.
DESCRIPTION PASS FAIL NA SUPPLIER REMARK
NO.

1 PUMPOUT VALVE CHAMBER FOR

2 Ø1800/Ø2400 MAIN PIPE LINE
SACEP&CONSTRUCT OK FOR DELIVERY NO ANY DAMAGE
3
(03nos)
4

10

11

12

13

14

15

INSPECTED BY: Ryan Conde APPROVED BY: Engr Wael

DOC NO. (SACEP 4-1-11-11) ISSUE NO. 3

 REQUEST FOR INSPECTION INCLUDING CHECK LIST FOR PRECAST ELEMENTS

PUMPOUT VALVE
CHAMBER FOR Ø2400
TSE SUPPLY FOR GREEN RIYADH PROGRAM PROJECT
PROJECT NAME: Element Code: MAIN PIPE LINE - 01No &
MANAGEMENT AND CORPORATION
FIBER OPTIC CABLE
HANDHOLE - 06Nos

Description Check QA/QC Engr /Inspector Acceptance (Proceed /Hold) Date Time Remarks

1st Stage of Inspection RF # 002

Moulds (Table No.): 25-Jun-23
Cleanliness/Levelness of Table ok
Tightness of Side Form ok
Length ok
Width ok
Diagonal ok
Thickness ok
Chamfers/Grooves ok/ 25x25mm
Mold release agent Applied/ok
Recess ok
Openings ok
Size

Diagonal
2nd Stage of Inspection

Reinforcement :

Size (MAIN BAR) Ø16mm Bar steel

Spacing 150mm
Cover 70mm
Lifting (Type/Capacity) Lifting Socket 32mm
Fixing (Type/Capacity) -

Extra Bar -
Electrical Conduits/Embedments
-
Blockouts
-
3rd Stage of Inspection

Concrete:

Mix Type  C40MPA+25%FLY ASH+6%MICROSILICA

Signature:

SACEP Prod. Engineer Wael SACEP QC In-Charge: Ryan Conde

Contractor Engineer: Consultant Engineer:

Doc.No. (SACEP)4-1-8-19) ISSUENo.1

 RFI – REQUEST FOR INSPECTION
Ref of Q.C. : 002 Date : June 25, 2023
Code Type Volume(M3)
Project Name : TSE SUPPLY FOR GREEN RIYADH PROGRAM
PROJECT MANAGEMENT AND PROGRAM White
Client Name : Al Rashid Trading & Contracting Co. Ltd. Grey 11m3
Element Code : PUMPOUT VALVE CHAMBER FOR Ø2400 MAIN PIPE LINE -01No Grade
& FIBER OPTIC CABLE HANDHOLE - 06Nos
A) MOULD CHECKING
ITEM DESCRIPTION PROD. SUB CON Q.C. SUB CON. CONTRACTOR CONSULTANT
1 Length  
2 Width  
3 Thickness  
4 Diagonal  
5 Recess
6 Opening
7 Cut-out
8 Grooves
9 Chamfers  
10 Siding  
11 Arc Length (Curve Panels)
12 Offset (Curve Panels)
13 Others  
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

B) REBAR CHECKING
ITEM DESCRIPTION SIZE in DIA Spacing in mm Qty.in PCS Remarks
1 Ø16mm 100mm c/c
Mainbar
2 Ø12mm 100mm c/c
3
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

C) INSERTS CHECKING
Demoulding & Erection Devices
1.1 LRS Hook
1 1.2 Mild Steel Hook
1.3 Socket  
1.4 Deha
2 Plates
3 Dowel & Pocket
4 Eletrical Box & pipes
5 Mould Cleaning  
6 All Embedded Items  
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

Doc. No. (SACEP&CONSTRUCT) 4-1-28-09 ISSUE No. 2
 REQUEST FOR INSPECTION INCLUDING CHECK LIST FOR PRECAST ELEMENTS

PUMPOUT VALVE
CHAMBER FOR Ø2400
TSE SUPPLY FOR GREEN RIYADH PROGRAM PROJECT
PROJECT NAME: Element Code: MAIN PIPE LINE - 01No &
MANAGEMENT AND CORPORATION
FIBER OPTIC CABLE
HANDHOLE - 06Nos

Description Check QA/QC Engr /Inspector Acceptance (Proceed /Hold) Date Time Remarks

1st Stage of Inspection RF # 003

Moulds (Table No.): 01-Jul-23
Cleanliness/Levelness of Table ok
Tightness of Side Form ok
Length ok
Width ok
Diagonal ok
Thickness ok
Chamfers/Grooves ok/ 25x25mm
Mold release agent Applied/ok
Recess ok
Openings ok
Size

Diagonal
2nd Stage of Inspection

Reinforcement :

Size (MAIN BAR) Ø16mm Bar steel

Spacing 150mm
Cover 70mm
Lifting (Type/Capacity) Lifting Socket 32mm
Fixing (Type/Capacity) -

Extra Bar -
Electrical Conduits/Embedments
-
Blockouts
-
3rd Stage of Inspection

Concrete:

Mix Type  C40MPA+25%FLY ASH+6%MICROSILICA

Signature:

SACEP Prod. Engineer Wael SACEP QC In-Charge: Ryan Conde

Contractor Engineer: Consultant Engineer:

Doc.No. (SACEP)4-1-8-19) ISSUENo.1

 RFI – REQUEST FOR INSPECTION
Ref of Q.C. : 003 Date : July 2, 2023
Code Type Volume(M3)
Project Name : TSE SUPPLY FOR GREEN RIYADH PROGRAM
PROJECT MANAGEMENT AND PROGRAM White
Client Name : Al Rashid Trading & Contracting Co. Ltd. Grey 11m3
Element Code : PUMPOUT VALVE CHAMBER FOR Ø2400 MAIN PIPE LINE -01No Grade
& FIBER OPTIC CABLE HANDHOLE - 06Nos
A) MOULD CHECKING
ITEM DESCRIPTION PROD. SUB CON Q.C. SUB CON. CONTRACTOR CONSULTANT
1 Length  
2 Width  
3 Thickness  
4 Diagonal  
5 Recess
6 Opening
7 Cut-out
8 Grooves
9 Chamfers  
10 Siding  
11 Arc Length (Curve Panels)
12 Offset (Curve Panels)
13 Others  
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

B) REBAR CHECKING
ITEM DESCRIPTION SIZE in DIA Spacing in mm Qty.in PCS Remarks
1 Ø16mm 100mm c/c
Mainbar
2 Ø12mm 100mm c/c
3
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

C) INSERTS CHECKING
Demoulding & Erection Devices
1.1 LRS Hook
1 1.2 Mild Steel Hook
1.3 Socket  
1.4 Deha
2 Plates
3 Dowel & Pocket
4 Eletrical Box & pipes
5 Mould Cleaning  
6 All Embedded Items  
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

Doc. No. (SACEP&CONSTRUCT) 4-1-28-09 ISSUE No. 2
 REQUEST FOR INSPECTION INCLUDING CHECK LIST FOR PRECAST ELEMENTS

PUMPOUT VALVE
CHAMBER FOR Ø2400
TSE SUPPLY FOR GREEN RIYADH PROGRAM PROJECT
PROJECT NAME: Element Code: MAIN PIPE LINE - 01No &
MANAGEMENT AND CORPORATION
FIBER OPTIC CABLE
HANDHOLE - 06Nos

Description Check QA/QC Engr /Inspector Acceptance (Proceed /Hold) Date Time Remarks

1st Stage of Inspection RF # 004

Moulds (Table No.): 03-Jul-23
Cleanliness/Levelness of Table ok
Tightness of Side Form ok
Length ok
Width ok
Diagonal ok
Thickness ok
Chamfers/Grooves ok/ 25x25mm
Mold release agent Applied/ok
Recess ok
Openings ok
Size

Diagonal
2nd Stage of Inspection

Reinforcement :

Size (MAIN BAR) Ø16mm Bar steel

Spacing 150mm
Cover 70mm
Lifting (Type/Capacity) Lifting Socket 32mm
Fixing (Type/Capacity) -

Extra Bar -
Electrical Conduits/Embedments
-
Blockouts
-
3rd Stage of Inspection

Concrete:

Mix Type  C40MPA+25%FLY ASH+6%MICROSILICA

Signature:

SACEP Prod. Engineer Wael SACEP QC In-Charge: Ryan Conde

Contractor Engineer: Consultant Engineer:

Doc.No. (SACEP)4-1-8-19) ISSUENo.1

 RFI – REQUEST FOR INSPECTION
Ref of Q.C. : 004 Date : July 3, 2023
Code Type Volume(M3)
Project Name : TSE SUPPLY FOR GREEN RIYADH PROGRAM
PROJECT MANAGEMENT AND PROGRAM White
Client Name : Al Rashid Trading & Contracting Co. Ltd. Grey 11m3
Element Code : PUMPOUT VALVE CHAMBER FOR Ø2400 MAIN PIPE LINE -01No Grade
& FIBER OPTIC CABLE HANDHOLE - 06Nos
A) MOULD CHECKING
ITEM DESCRIPTION PROD. SUB CON Q.C. SUB CON. CONTRACTOR CONSULTANT
1 Length  
2 Width  
3 Thickness  
4 Diagonal  
5 Recess
6 Opening
7 Cut-out
8 Grooves
9 Chamfers  
10 Siding  
11 Arc Length (Curve Panels)
12 Offset (Curve Panels)
13 Others  
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

B) REBAR CHECKING
ITEM DESCRIPTION SIZE in DIA Spacing in mm Qty.in PCS Remarks
1 Ø16mm 100mm c/c
Mainbar
2 Ø12mm 100mm c/c
3
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

C) INSERTS CHECKING
Demoulding & Erection Devices
1.1 LRS Hook
1 1.2 Mild Steel Hook
1.3 Socket  
1.4 Deha
2 Plates
3 Dowel & Pocket
4 Eletrical Box & pipes
5 Mould Cleaning  
6 All Embedded Items  
Comments:

PROD. Signature Q.C. Signature CONT.Signature Consultant sign.

Doc. No. (SACEP&CONSTRUCT) 4-1-28-09 ISSUE No. 2