MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATYION

INSPECTION AND TEST PLAN

Ambatovy
Project N° : P190034
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 1/7 REV : 0

Prepared by : M. FILS & M.RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022
LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance
OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY/ VIVO
A IMPLANTATION INSP POINT SIGN DATE INSP POINT SIGN DATE

Allowed tolerances
A.1 Checking the dimensions of the land Beginning of the work As built drawing Inspection check list H R/W
±5cm

Allowed tolerances
A.2 Checking the base level ± 00 Beginning of the work As built drawing Inspection check list H R/W
±2cm

Allowed tolerances
A.3 Verification of compliance for levels Beginning of the work As built drawing Inspection check list H R/W
±1cm

Allowed tolerances
A.4 Putting chairs Beginning of the work As built drawing Inspection check list H R/W
±0.5cm

Allowed tolerances
A.5 Checking Implantation of axes Beginning of the work As built drawing Inspection check list H R/W
±0.5cm

Allowed tolerances
A.6 Squareness control Beginning of the work As built drawing Inspection check list H R/W
± 1°

Allowed tolerances
A.7 Control of axis reports Beginning of the work As built drawing Inspection check list H R/W
±1cm

Verification of the accumulations of Allowed tolerances

A.8 Beginning of the work As built drawing Inspection check list H R/W
the coasts ±1cm

Final Checking and compliance Allowed tolerances

A.9 Beginning of the work As built drawing Inspection check list H R/W
verification ±1cm

PREPARED BY CIMELTA APPROVED BY AMBATOVY/ VIVO

Name: Name:

Sign: Sign:

Date: Date:
 MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATYION
INSPECTION AND TEST PLAN
Ambatovy
Project N° : P190034
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 2/7 REV : 0

Prepared by : M. FILS & M. RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022

LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance

OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY/ VIVO
B EARTHWORK INSP POINT SIGN DATE INSP POINT SIGN DATE

Mechanical and manual excavation Allowed tolerances

B.1 Starting work As built drawing Inspection check list H R/W
of the definitive level ±3 cm

B.2 Checking alignment and level Starting work As built drawing Inspection check list H R/W

Allowed tolerances
B.3 Levelling and compacting Starting work As built drawing Inspection check list H R/W
±3 cm

B.4 Evacuation of excess soil Starting work As built drawing Inspection check list H R/W

C EXCAVATION

Check excavation
C.1 As built drawing width, depth, Inspection check list H R/W
Check excavation dimension Before excavation
length According
to Drawings

Lines & Elevation

C.2 Check excavation lines and As built drawing correct to Inspection check list H R/W
After excavation
elevations Drawings and
Specifications

C.3 Check excavation As built drawing Inspection check list H R/W

After excavation
bottom after compaction

PREPARED BY CIMELTA APPROVED BY AMBATOVY/ VIVO

Name: Name:

Sign: Sign:

Date: Date:
 MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATYION
INSPECTION AND TEST PLAN
Project N° : P190034 Ambatovy
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 3/7 REV : 0

Prepared by : M. FILS & M. RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022

LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance

OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY
D SLAB/ CONCRETE PAVING INSP POINT SIGN DATE INSP POINT SIGN DATE
Allowed tolerances
D.1 Earthwork for paving Starting work Inspection check list H R/W
±3cm

Check of the excavation bottom and Allowed tolerances

D.2 During the work Inspection check list H R/W
compaction ±1cm

Placement of run-of-mine and Allowed tolerances

D.3 During the work Inspection check list H R/W
compaction ±2cm

Allowed tolerances
D.4 Leveling check During the work Inspection check list H R/W
±1cm

D.5 Installation of the polyane film During the work Inspection check list H R/W

D.6 Blow away the impurities During the work Drawing of SEPARATEUR Inspection check list H R/W
D'HYDROCARBURE
N° OUV COF FER 01-01-REV
Vérification of the poses of A(19/07/22)
D.7 reinforcements (covering; During the work Inspection check list H R/W
lower/upper layer, coating, etc..) Drawing of AIRE DE
DEPOTAGE.
D.8 Check of overlapping During the work N° OUV COF FER 04-01- REV 0 Allowed tolerances Inspection check list H R/W
±5cm

D.9 Installation of peripheral seal During the work Drawing of AIRE DE Inspection check list H R/W
DEPOTAGE.
N° OUV COF FER 04-02- REV 0
Formwork reservations and
D.10 During the work Inspection check list H R/W
expansion joints

D.11 Concrete Pouring and Vibration During the work Inspection check list H R/W

D.12 Ruler level adjustment During the work Inspection check list H R/W

D.13 Manual or mechanical troweling During the work Inspection check list H R/W

Application of curing or
D.14 End of work Inspection check list H R/W
sanding product

PREPARED BY CIMELTA APPROVED BY AMBATOVY

Name: Name:

Sign: Sign:

Date: Date:
 MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATYION
INSPECTION AND TEST PLAN
Ambatovy
Project N° : P190034
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 4/7 REV : 0

Prepared by : M. FILS & M.RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022

LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance

OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY
E MASONRY INSP POINT SIGN DATE INSP POINT SIGN DATE

E.1 Ground tracing Starting work As built drawing Inspection check list H R/W

Allowed tolerances
E.2 Check cumulates coasts During the work As built drawing Inspection check list H R/W
± 0,5cm

Allowed tolerances
E.3 Baseline trait During the work As built drawing Inspection check list H R/W
± 0,5cm

Allowed tolerances
E.4 Checking of plumbs and squares During the work As built drawing Inspection check list H R/W
± 0,5cm

Allowed tolerances
E.5 Installation of openings During the work As built drawing Inspection check list H R/W
± 0,5cm

E.6 Sill level During the work As built drawing Inspection check list H R/W

E.7 Implantation of reservations During the work As built drawing Inspection check list H R/W

Installation of blocks or bricks in

E.8 During the work As built drawing Inspection check list H R/W
staggerd rows

Allowed tolerances
E.9 Lintel level During the work As built drawing Inspection check list H R/W
± 0,5cm

E.10 Installation of rods for coatings During the work As built drawing Inspection check list H R/W

E.11 Plastering gobtis During the work As built drawing Inspection check list H R/W

E.12 End of work During the work As built drawing Inspection check list H R/W

PREPARED BY CIMELTA APPROVED BY AMBATOVY

Name: Name:

Sign: Sign:

Date: Date:
 MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATYION
INSPECTION AND TEST PLAN
Ambatovy
Project N° : P190034
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 5/7 REV : 0

Prepared by : M. FILS & M.RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022

LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance

OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY
F REBAR SHAPPING INSP POINT SIGN DATE INSP POINT SIGN DATE

F.1 Plan of the design office Starting work Inspection check list H R/W

F.2 Lists of steels During the work Inspection check list H R/W

F.3 Steel cutting During the work Inspection check list H R/W

Shapping of steels with diameter

F.4 During the work Inspection check list H R/W
mandrels appropriate
as built drawings
Installation of reinforcement
F.5 During the work Inspection check list H R/W
baskets

Identification of steels with labes

F.6 During the work Inspection check list H R/W
bearing the book references

F.7 Verification after assembly End of the work Inspection check list H R/W

G FORMWORK INSTALLATION
Allowed tolerances
G.1 Planing Starting work Inspection check list H R/W
±5mm

Allowed tolerances
G.2 Cutting During the work Inspection check list H R/W
±1mm

G.3 mounting and assembly During the work Inspection check list H R/W

as built drawings
Allowed tolerances
G.4 Fitting During the work Inspection check list H R/W
±1mm

Allowed tolerances
G.5 Checking dimensions During the work Inspection check list H R/W
±1mm

G.6 Verification of squarences End of the work Inspection check list H R/W

PREPARED BY CIMELTA APPROVED BY AMBATOVY

Name: Name:

Sign: Sign:

Date: Date:

MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATION

 INSPECTION AND TEST PLAN
Ambatovy
Project N° : P190034
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 6/7 REV : 0

Prepared by : M. FILS & M.RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022

LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance

OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY
H BASE INSP POINT SIGN DATE INSP POINT SIGN DATE

Tracing of the base on bedding Allowed tolerances

H.1 Starting work Inspection check list H R/W
concrete ±2cm

Allowed tolerances
H.2 Laying the formwork During the work Inspection check list H R/W
±1cm

H.3 Laying Rebar During the work Inspection check list H R/W

H.4 Installation of the concrete wegde During the work Inspection check list H R/W

Drawing of Ouvrages: Plots,

regards, cunettes, débourbeur,
puisard
N° OUV COF FER 03-04- REV 0 Allowed tolerances
H.5 Level and alignment check During the work Inspection check list H R/W
±1cm
Drawing of AIRE DE
DEPOTAGE.
N° OUV COF FER 04-01- REV 0
H.6 Vibrated pouring of the base During the work Inspection check list H R/W

H.7 Verification after pouring During the work Inspection check list H R/W

H.8 Stripping During the work Inspection check list H R/W

Embankment around teh base,

H.9 End of work Inspection check list H R/W
compaction by layer 20cm

PREPARED BY CIMELTA APPROVED BY AMBATOVY

Name: Name:

Sign: Sign:

Date: Date:

MANGORO PUMPING STATION ADDITIONAL FUEL TANK INSTALLATION

INSPECTION AND TEST PLAN
Ambatovy
 INSPECTION AND TEST PLAN
Ambatovy
Project N° : P190034
Contractor N° : 1CN000085 Service : CIMELTA-SCB
Page : 7/7 REV : 0

Prepared by : M. FILS & M. RICHARD Date : 5/27/2022 Reviwed by : M. FANEVA Date : 5/27/2022

LEGEND H : Hold Point W : Witness Point R : Records Review S : Surveillance

OPERATION STEPS
INSPECTION POINT
Acceptance Verifying Document &
Steps Quality related Activity Frequency Reference document
Criterea Forms CIMELTA AMBATOVY
I CONCRETE FORM INSP POINT SIGN DATE INSP POINT SIGN DATE

I.1 Tracing of heel pads Inspection check list H R/W

I.2 Oil the face of formwork Inspection check list H R/W

I.3 Exterior forwork installation Inspection check list H R/W

I.4 Laying of rebar Inspection check list H R/W

Drawing of SEPARATEUR
D'HYDROCARBURE N°

I.5 Installation of rods and spacers Inspection check list H R/W

OUV COF FER 01-01-REV
A(19/07/22)

I.6 Interior formwork Inspection check list H R/W

I.7 Plumb and alignment Inspection check list H R/W

I.8 Pouring Inspection check list H R/W

I.9 Verification after pouring Inspection check list H R/W

PREPARED BY CIMELTA APPROVED BY AMBATOVY

Name: Name:

Sign: Sign:

Date: Date:
 1 Modification of the contents of the form
0 5/18/2022 Creation of document MICKAEL ANDRY BAUMANN

REV DATE DESCRIPTION DSGN CHKD APPD

OWNERS :
AMBATOVY

PROJECT TITLE :
AMBATOVY ENVIRONMENT BIOCENTRE

CONTRACTOR :

DESIGNED BY DATE TITLE :

MICKAEL 5/18/2022 CIVIL WORK
CHECKED BY DATE INSPECTION AND TEST PLAN
ANDRY 5/18/2022
IMPLANTATION
APPROVED BY DATE
BAUMANN 5/18/2022
AREA
PROJECT NO. CONTRACT NO. CODE N° DOCUMENT NUMBER REVISION
CODE
0