INSPECTION AND TEST PLAN For CONCRETE WORKS

Main Contractor:

Contractor’s
NEOM QUALITY MANAGEMENT SYSTEM
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NEOM QMS-PRO-00X-00X CONSTRUCTION OF PROJECT (ITP) FOR
CEMENT BASED NON-SHRINK GROUTING Sub-Contractor:

Contract Rev.
Contract No.: ITP No.: 00 Date:
Title: No.:

Level of Participation Points

S Controlling Document/ Acceptance
Activity Phase Inspection / Test Method Remark
No. Reference Standard Criteria Main NEOM
Con. Q&E

1 Document Review
Sampling, Testing Cement Based Non- Project Specification, IFC
NEOM specs 033000, sec 3.19,
1.1 Shrink Grout and Review of Compressive Drawing, Independent Testing R/H R/H
NEOM specs 034100, sec 2.11 Laboratory
Strength Test Report
2 Receiving Inspection
Material Components & Ingredients
2.1 NEOM specs 033000, sec 3.19 Reference Standard H H
Receiving Inspection
3 Installation
Cement Based Non-Shrink Grout Surface
3.1 NEOM specs 033000, sec 3.19 Reference Standard H W
Preparation & Formwork Inspection
Mixing, Placement, Sampling, Testing, NEOM specs 033000, sec 3.19,
3.2 Reference Standard R/H R/H
Curing and Final Inspection Independent Testing Laboratory
4 Pre-commissioning

Not applicable

ITP Approval Signature

Sub-Contractor (If Applicable) Main Contractor PMC NEOM Q&E
Name: Name: Name: Name:

Signature: Signature: Signature: Signature:

Date: Date: Date: Date:

GENERAL NOTES:
The first (3) of each inspection or testing activities listed require 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: QA/QC team shall be notified of the schedule of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC Team/Client representative in attendance.
Review: Required qualification/certification/reports shall be submitted for the QA/QC team review and approval.
Witness: QA/QC team shall be notified of the schedule of inspection or test in advance. If the QA/QC Team/Client representative doesn’t come on time for inspection, the activity can proceed.
Surveillance: QA/QC team to monitor work in progress without notice from the construction organization/Random check selection.

Legend:

S: Responsible for carrying out random surveillance of inspection or

H: Contractor must not proceed without approval. R : Responsible for reviewing certification or reports. W: Responsible for / and witnessing all inspection or test.
test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 PAGE 1 OF 1

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