Professional Documents
Culture Documents
ITP - Earth Works
ITP - Earth Works
Revision 1
[CLIENT LOGO]
Applicability All
[Sub-contractor LOGO]
Document Type Inspection & Test Plan
1 Updated Reference Documents & Sitaram Rajan Sikka Dr. Andrew Thomas
15-01-2014
Notes/Typo Errors Rectified
Approved
0 30-Sep-2012 Burli Rao Rajan Sikka Dr. Andrew Thomas
(Issued For Implementation)
ITP-CIV-0001 Page 1 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
References:
This document and referenced ITRs shall be applied to Construction/Inspection & Test activities
carried out on OEC Project Sites.
This document is based on widely used international codes, standards and a good engineering
practice that is applied in Oil & Gas Projects and is intended to highlight the minimum tests and
inspections that ensure quality requirements are fulfilled within the scope of the document.
This document and referenced ITRs are generated to provide guidelines to Petrofac OEC Project
teams including their sub-contractors during preparation of project specific QCPs/ITRs and shall be
customized to meet specific requirements based on applicable project specifications and/or other
statutory and regulatory requirements. It may also be utilized at bidding/proposals stage.
In case of any conflict between this document and the Project specification, drawings and
applicable codes, the project specification shall take precedence over this QCP and applicable ITRs.
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 N/A.
ITP-CIV-0001 Page 2 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification required & presence is mandatory) W: Witness Point (Notification required but presence is not mandatory)
Procedure for
Control of Non 1.Non
Conformance Conformance
Non conformance report (Project Report
or corrective action Specific) Agreed disposition Civil
Control of Non Superintendent
2.0 report shall be issued action taken and NCR H H R
Conforming Products 2.Corrective
when any non Procedure for or CAR closed Civil QC Inspector Action Report
conformance is noticed Corrective &
Preventive
action (Project
Specific)
ITP-CIV-0001 Page 3 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification required & presence is mandatory) W: Witness Point (Notification required but presence is not mandatory)
ITP-CIV-0001 Page 4 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification required & presence is mandatory) W: Witness Point (Notification required but presence is not mandatory)
ITP-CIV-0001 Page 5 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification required & presence is mandatory) W: Witness Point (Notification required but presence is not mandatory)
ITP-CIV-0001 Page 6 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification required & presence is mandatory) W: Witness Point (Notification required but presence is not mandatory)
ITP-CIV-0001 Page 7 of 8
Document Number Document Title Revision
PEC-QU-ITP-X-11075 SITE PREPARATION AND EARTH WORKS 1
Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification required & presence is mandatory) W: Witness Point (Notification required but presence is not mandatory)
ITP-CIV-0001 Page 8 of 8