Document Cover Page Document Ref.

AML-DEV-GOV-STDFRM-0016
Policy Document Management Revision 0.1

Originator Logo

Document No - 1TB02012-012C06-ACN-ITP-CI-0004
Rev - C0

ITP for Installation of Precast

With Checklist
Document Cover Page Document Ref. AML-DEV-GOV-STDFRM-0016
Policy Document Management Revision 0.1

Revision History
Revision Revision Revision Approved
No. Date by by
ITP for Installation
Tareq of Precast With for review
C0 07/09/23 WAQAS
Abughanam Checklist

Distribution
Name Title Department Date Issued
ITP for Installation of
Precast With Checklist
Raed Sakr Project Director 07/09/23
CLIENT ASTRA CONTRACTOR

PROJECT NAME: FOUR SEASON SECONDARY INFRASTRUCTURE Date of Issue: 23-Aug-23

INSPEECTION & TEST PLAN FOR INSTALLATION OF PRECAST
DOCUMENT TITLE: Revision No.: C0
CONCRETE ELEMENTS
DISCIPLINE: CIVIL CLIENT/CONTRACTOR : RSG AMAALA/ASTRA

INSPECTION & TEST PLAN (ITP) NO: ACN-ITP-CI-0004

INSPECTION RESPONSIBILITY
ASSIGNMENTS
Verification
S/N Activity / Process Code/Spec/Dwg Acceptance Criteria Responsible Person
Documents CONSULTA RSG
ASTRA QC
NT AMAALA

1.0 DOCUMENT REVIEW

Submission of Documents for Inspection Testing plan and Quality
1.1 Design Specifications Comply to Specification H R S
approval - ITP. Checklists Manger/Engineer
Submission of Documents for
1.2 Design Specifications Comply to Specification Method statement Eng/Tech Dept H R S
approval - Method statement

Verify and ensure that approved and latest revision of IFC

Drawings (IFC) IFC status of drawings,
1.3 drawings, Work Procedures, approved Material Submittals, IFC status of drawings, documents Eng/Tech Dept H R S
Project Specs documents
etc. are being utilized

2.0 MATERIAL RECEIVING INSPECTION

Comply to Approved QC Engineer / QC

2.1 Materials Delivery, Handling & Storage at Site As per IFC Specifications Material Delivery Checklist H H H
Drawing, Specification Inspector

3.0 INSTALLATION
3.1
Comply with Approved drawing &
Approved Drawings, Project
project specification, Division 33 QC Inspector, Civil
Subgrade compaction specification,Division 33 0000, Sec WIR/Checklist H H W
0000/04, Section Engineer
331411/321300/331413
331411/321300/331413

Comply with Approved drawing & Approved Drawings, Project

Surveyor,QC Inspector,
3.2 Installation of precast elements project specification, Division 33 specification,Division 33 0000, Sec WIR/Checklist H H W
Civil Engineer
0000/04, Sec 333100/331411/321613 331411/321300/331413
 INSPECTION RESPONSIBILITY
ASSIGNMENTS
Verification
S/N Activity / Process Code/Spec/Dwg Acceptance Criteria Responsible Person
Documents CONSULTA RSG
ASTRA QC
NT AMAALA

3.3
Comply with Approved drawing & Approved Drawings, Project
QC Inspector, Civil
Grouting (If applicable) project specification, Division 33 specification,Division 33 0000, Sec WIR/Checklist H H W
Engineer
0000/04, Sec 333100/331411/321613 331411/321300/331413

4.0 COMMISSIONING
4.1

Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable N/A N/A N/A

5.0 DOCUMENTATION

5.1
All Quality documents (RFIs,
Quality Manager/QC
Compile Documentation/Final Dossier Approved WIR & MS Approved WIR & MS Testing Reports,Calibration H H R/A
Engineer
Certificates. .etc.)

GENERAL NOTES
The first (3) of each inspection or testing activity listed requires 100% participation of client site inspection personnel. After this period, client inspection may adjust the level of client participation based on the contractor's performance.
Hold: The client Representative shall be notified of the schedule of the inspection or test in advance. Inspection or test shall not be carried out without the Client representative in attendance.
Review: Required qualification/certification/reports shall be submitted for the Client Representative Review and approval.
Witness: The client Representative shall be notified of the schedule of the inspection or test in advance. If the Client representative doesn’t come on time for inspection, the activity can proceed.
Surveillance: The client or its representative to monitor work in progress with or without notice from the construction organization/Random check selection.
LEGEND
H – Hold
R – Review of Documents, W – Witness Inspection/Test, RH – Review and Approval of documents
S- Surveillance S– 100% Contractor Inspection
CLIENT ASTRA
PROJECT NAME: FOUR SEASON SECONDARY INFRASTRUCTURE Checklist No: ACN-CHK-PRECAST
CONCRETE-001
Inspection Checklist for Compaction Testing Revision No.: C0
DOCUMENT TITLE: Backfilling of Fill, Subgrade Materials Date of Issue: 15/08/2023

Project: Report No:

Project No: Date:

Area: Line & Tag number

Description: Location:

System No.: Data Sheet / Rev

Sub-System No. Drawing / Rev.

Item No CHECKPOINTS REFERENCE Pass Fail N/A Remarks

A1 Project
Employ a qualified independent testing laboratory approved by
Specification
the Engineer to perform tests specified herein during earthwork
Division 330000,
operations as well as the additional tests performed to
Sec 331411
determine the quality of work.
A2 Percentage of Maximum Density Requirements: Compact soil to
not less than the following percentages of maximum density, in
accordance with ASTM D 1557: under pavements, compact top
300 mm of subgrade and each layer of backfill or fill material at
95 Percent maximum density.

A3 Under lawn or unpaved areas, compact the top 150 mm of Project

subgrade and each layer of backfill or fill material at 90 percent Specification
maximum density. Division 330000,
Sec 331411
A4 Under walkways, compact the top 150 mm of subgrade and
each layer of backfill/fill material at 95 percent maximum
density.

A5 Project
Moisture control: Where the subgrade or layer of soil material
Specification
must be moisture conditioned before compaction, uniformly
Division 330000,
apply water to the surface of the subgrade or layer of soil
Sec 331411
material. Apply water in minimum quantity as necessary to
prevent free water from appearing on the surface during or
subsequent to compaction operations.
A6 Place backfill and fill soil materials in layers not more than 200
mm in loose depth for material compacted by heavy
compaction equipment, and not more than 100 mm in loose
depth for material compacted by hand-operated tampers.

A7 Project
Nuclear density gauges, when used, shall have a valid Specification
calibration certificate per the requirement of ASTM D2922. Division 330000,
Sec 331411
A8
Place backfill and fill materials evenly adjacent to structures,
piping, or conduit to required elevations. Prevent wedging
action of backfill against structures or displacement of piping or
conduit by carrying material uniformly around structure, piping,
or conduit to approximately the same elevation in each lift.
 A10 Project
At footing subgrades, at least one test of each soil stratum will Specification
be performed to verify design-bearing capacities. Subsequent Division 330000,
verification and approval of other footing subgrades may be Sec 331411
based on a visual comparison of subgrade with tested subgrade
when approved by the Engineer

A11 Project
Borrow material shall comply with the requirements specified Specification
for Backfill and Fill Materials. Borrow material shall be subject Division 330000,
to the Engineer's approval based on the test reports performed. Sec 331411
NOTES
INSPECTION NOTIFICATION
REFERENCE

PREPARED BY:

WIR No.
Issued BY Astra Construction Astra QC RSG Amaala

NAME

SIGNATURE

Date
CLIENT ASTRA
PROJECT NAME: FOUR SEASON SECONDARY INFRASTRUCTURE Checklist No: ACN-CHK-PRECAST
CONCRETE-002
Revision No.: C0
DOCUMENT TITLE:
LEAN CONCRETE PLACEMENT INSPECTION CHECKLIST
Date of Issue: 15/08/2023

Project: Report No:

Project No: Date:

Area: Line & Tag number

Description: Location:

System No.: Data Sheet / Rev

Sub-System No. Drawing / Rev.

Item No CHECKPOINTS REFERENCE Pass Fail N/A Remarks

A1 Approved Drawings,
The sub-grade / sub-base for the foundation was tested and Division 33 0000,
approved by Amaala where lean concrete placement was to Sec
be carried out. 032000/033100/034
A2 100
Survey Coordinates, Elevation checked as per Drawing

A3 Approved Drawings,
The lean concrete grade shall be used as specified in the Division 33 0000,
general notes of concrete drawing and Project specification. Sec
032000/033100/034
A4 100
Ensure the concrete finishing is in accordance with Drawings
(IFC) or project specification requirements.

A5 Approved Drawings,
Ensure the finished concrete is covered with a polyethylene Division 33 0000,
sheet. Sec
032000/033100/034
A6 Curing shall be done according to ACI 308.1 and Drawings 100
(IFC).

NOTES
INSPECTION NOTIFICATION
REFERENCE

PREPARED BY:

WIR No.
Issued BY Astra Construction Astra QC RSG Amaala

NAME

SIGNATURE

Date
CLIENT ASTRA
PROJECT NAME: FOUR SEASON SECONDARY INFRASTRUCTURE Checklist No: ACN-CHK-PRECAST
CONCRETE-003
CONCRETE SAMPLING, TESTING & PLACEMENT INSPECTION Revision No.: C0
DOCUMENT TITLE: CHECKLIST Date of Issue: 15/08/2023

Project: Report No:

Project No: Date:

Area: Line & Tag number

Description: Location:

System No.: Data Sheet / Rev

Sub-System No. Drawing / Rev.

Item No CHECKPOINTS REFERENCE Pass Fail N/A Remarks

A1 A sampling of cylinders for the slump, temperature, air Approved Drawings,

content, and strength test at the site shall be done by a Division 33 0000, Sec
qualified technician 032000/033100/034
A2 The temperature of concrete at the time of placement shall 100
not exceed 30°C

A3 Approved Drawings,
The slump shall be determined in accordance with ASTM C
Division 33 0000, Sec
143. One (1) test shall be performed for each truck delivery of
032000/033100/034
concrete
100
A4
Samples shall be taken for testing cubes or cylinders, slump,
and when necessary, temperature randomly from every 20 m3
of concrete, or each day's pour, if less than 20 m3. Samples
shall be secured in accordance with ASTM C39
A5 Approved Drawings,
Four (4) cylinders for each class of concrete placed shall be Division 33 0000, Sec
taken for each day's pour of 76.5 m3 032000/033100/034
100
A6
Each batch of concrete delivered to the job shall be
accompanied by a delivery ticket

A7 Approved Drawings,
Concrete shall be deposited continuously and as rapidly as
Division 33 0000, Sec
possible, and as near as practicable to the
032000/033100/034
final position, until the unit under construction has been
100
completed
A8
Specific care shall be taken to ensure that the concrete is well-
worked around embedments, most
notably water stops, to ensure that:
(i) The water stops are not displaced or damaged; no
subsequent leaking at the joints.
(ii) The area is free from honeycombing
A9 Approved Drawings,
Division 33 0000, Sec
Third-party lab testing reports are attached and accepted 032000/033100/034
100
NOTES
INSPECTION NOTIFICATION
REFERENCE

PREPARED BY:
 WIR No.

Issued BY Astra Construction Astra QC RSG Amaala

NAME

SIGNATURE

Date
CLIENT ASTRA
PROJECT NAME: FOUR SEASON SECONDARY INFRASTRUCTURE Checklist No: ACN-CHK-PRECAST
CONCRETE-004
FOUNDATION / CONCRETE ELEMENTS RELEASE Revision No.: C0
DOCUMENT TITLE: CHECKLIST Date of Issue: 15/08/2023

Project: Report No:

Project No: Date:

Area: Line & Tag number

Description: Location:

System No.: Data Sheet / Rev

Sub-System No. Drawing / Rev.

Item No CHECKPOINTS REFERENCE Pass Fail N/A Remarks

A1 Foundation dimensions, line, and level are checked and found Approved Drawings,
ok Division 33 0000,
Sec
A2 Compressive strength of cube (7 days & 28 days) tested. 032000/033100/034
100

A3 Approved Drawings,
Scrabbling completed, Surface & Pocket cleaned Division 33 0000,
Sec
032000/033100/034
A4 Anchor Bolts / Insert Plates / Elevation, Location / Type & 100
Projection
checked.

A5 Approved Drawings,
As-Built Survey Report attached Division 33 0000,
Sec
032000/033100/034
A6 Foundations/ Concrete elements accepted & released for other 100
activities.

NOTES
INSPECTION NOTIFICATION
REFERENCE

PREPARED BY:

WIR No.
Issued BY Astra Construction Astra QC RSG Amaala

NAME

SIGNATURE

Date
CLIENT ASTRA
PROJECT NAME: FOUR SEASON SECONDARY INFRASTRUCTURE Checklist No: ACN-CHK-PRECAST
CONCRETE-005
Revision No.: C0
DOCUMENT TITLE:
INSPECTION CHECKLIST FOR GROUTING
Date of Issue: 15/08/2023

Project: Report No:

Project No: Date:

Area: Line & Tag number

Description: Location:

System No.: Data Sheet / Rev

Sub-System No. Drawing / Rev.

Item No CHECKPOINTS REFERENCE Pass Fail N/A Remarks

A1 Tighten anchor bolts after supported members have been Approved Drawings,
positioned and plumbed. Do not remove wedges or shims but, Division 33 0000,
if protruding, cut off flush with the edge of the base or bearing Sec
plate prior to packing with grout 032000/033100/034
100
A2 Pack grout solidly between bearing surfaces and plates so no
voids remain. Finish exposed surfaces, protect installed
materials, and allow to cure.
A3 Comply with the manufacturer's instructions for proprietary Approved Drawings,
grout materials to be used Division 33 0000,
Sec
A4 Mix grouts to comply with the referenced standards and the 032000/033100/034
grout manufacturer's written instructions. Ensure correct 100
proportion of mixing and timing of mix and use.
A5 The minimum grout thickness under any portion of the Approved Drawings,
baseplate/ soleplate shall be 25mm. Division 33 0000,
Sec
A6 Grout formwork shall be rigid and secured tightly to avoid any 032000/033100/034
anticipated leakage during placement. 100
A7 An independent testing agency, acceptable Engineer, and Approved Drawings,
qualified according to ASTM C 1077 and ASTM E 329 to conduct Division 33 0000,
the testing indicated. Sec
032000/033100/034
A8 Grout Test (Compressive Strength: For each mix required, 100
according to ASTM C 1019.
A9 The compressive test is compliance as per project requirements Approved Drawings,
and the manufacturer's technical data sheet. Division 33 0000,
Sec
A10 032000/033100/034
The applying temperature should not exceed 25 C
100
NOTES
INSPECTION NOTIFICATION
REFERENCE

PREPARED BY:

WIR No.
Issued BY Astra Construction Astra QC RSG Amaala

NAME

SIGNATURE

Date
 FOUR SEASON SECONDARY INFRASTRUCTURE

Survey Report
Client : The Red Sea Development Company
GPS MODEL/SR NO : HIPER VR (1491-12669)(1491-12719)(1491-12656)(1491-12534) Calibration due date. 22-01-2024

Auto Level MODEL/SR NO: AT-B2 (VT0171),AT-B2 (QQ1340),AT-B2 (QQ4305),AT-B2 (QQ4306) Calibration due date.01-02-20204

INSPECTION DATE: Location : WIR :

Description:

COORDINATES ELEVATION

MARK DESIGN ACTUAL VARIANCE INVERT VARIANCE

DESIGN ACTUAL
NO. EAST NORTH EAST NORTH E (mm) N (mm) LEVEL mm

Astra

ASTRA Surveyor : 3rd Party Surveyor :

Name: Abdulslam Name:

Signature: Signature:

Date: Date: