01/12/24 E. FAIZ E.

FAIZ

Q36220 -NEW TSP HUB

DOCUMENT HISTORY & REVISION

07/01/2024 Issued for Approval F.ZOUHAIR F.ZOUHAIR F.ZOUHAIR 8

11/11/2023 Issued for Approval F.ZOUHAIR F.ZOUHAIR F.ZOUHAIR 7

30/10/2023 Issued for Approval F.ZOUHAIR F.ZOUHAIR F.ZOUHAIR 6

24/10/2023 Issued for Approval A.IHSSAN A.IHSSAN A.IHSSAN 5

16/10/2023 Issued for Approval QA QA QA

4

31/08/2023 Issued for Approval QA QA QA

3

22/08/2023 Issued for Approval QA QA QA

2

16/08/2023 Issued for Approval QA QA QA

1

04/08/2023 Issued for Approval QA QA QA 0

Date Description - Revision Subject Prepared by Checked by Approved by Cont Rev JESA Rev

DOCUMENT DESCRIPTION & REFERENCES

CLIENT NAME: OCP

PROJECT LOCATION : JORF

PROJECT DESCRIPTION : Q36220-New TSP Hub project

JE PROJECT NUMBER Q36220

PURCHASE ORDER REFERENCE : 4500008005

REQUISITION REFERENCE :

OTHER REFERENCE (tag, unit) :

DISCIPLINE DOCUMENT TITLE

QA
ITP PRECAST ELEMENTS
CONTRACTOR Document Number

UMGC-4500008005-QA- G120-00003

JESA Document Number

JESA
JESA S.A, Shore 27, Casa Nearshore, 1100 Boulevard Al Qods, Casablanca Tel:
+212(0)522 87 70 00 Fax: +212(0)522 87 72 50
Email: info@jesagroup.com Q36220-00-000- UMGC-4500008005-QA- G120-00003

CLIENT Document Number (if applicable)

N/A

HELP JESA DOCUMENT NUMBERING SYSTEM Project Num Sub Project Area Code Sender Code P.O Number Discipline Code Doc Type Sequence JESA Rev
Please Refer to Annex Q, L &
DC Procedure . Shall you need
Example (Trigram is unique to each contractor) Q36220 00 000 UMGC 4500008005 QA G120 00003 8
 INSPECTION AND TEST PLAN
FOR PRECAST ELEMENTS
Project Title: Q36220 -NEW TSP HUB Contract No. : Q36220

OWNER: OCP SA Contractor : UMGC

INSPECTION INVOLVEMENT
Controlling Document, Spec
Item No. Quality Control Activity a/o Procedure Acceptance Compliance/ Verifying Document
UMGC JESA Third Party OCP
REMARKS
Criteria

1 - General document

1-1 ITP Project contract/ specification Project contract/ specification H H

1-2 Product data sheet Project contract/ specification Project contract/ specification H H

1-3 Method statement Project contract/ specification Project contract/ specification H H

2 - Material receiving

2-1 Aggregate sand, Rebars, formwork, … Contract Lab & technical control office reports H DR DR Rapport laboratory/Data sheet

2-2 Embedded reinforcement anchors, inserts plates Project Specification quality dossier H DR DR Rapport laboratory/Data sheet

3- Dimension inspection
Report N 005/U
3-1 Dimension inspection of reinforcement IFC Drawing Pre pour Inspection report H DR DR

Report N 005/U
3-2 Concrete formwork dimension Contract / Project Specification Dimension and Visual report H DR DR

4 -DURING FABRICATON
Report N 005/U
4-1 Patter Cleaned from dust and foreign objects Contract / Project Specification Method statement H S

Wielder Certification / Report N 005/U

4-2 Positing of Inserts plates when applicable Dimension and Visual Check H S S
Dimension plates
Report N 005/U
4-3 Release to pour concrete, complete concrete approval checklist Project Specification Pre pour Inspection report H S S

Report N 005/U
4-4 Vibration to be followed during pouring Contract / Project Specification Pre pour Inspection Report H S

4-5 Test of conformity test (compression test) Contract / Project Specification Lab test report H DR DR Rapport laboratory

Report N 005/U
4-6 Curing Project Specification Inspection report H S

Repair work for small holes & Surface inspection (after removal Report N 005/U
4-7 Project Specification Inspection and dimension Report H S
formwork)
Report N 005/U
4-8 Structure release for installation of precast columns IFC Drawings Dimension and survey Report H DR

5- DURING INSTALLATION
Inspection of installation location ( Identification of Survey report
5-1 Contract ITP & method statement H S
element ; position ; cleaning )
Project Specification / Inspection Report / Visual & dimensional survey Survey report
5-2 Verticality, alignment and positioning H H DR
Drawings Report

5-3 Bolting when applicable Drawings Visual & dimensional survey Report H W Torc tightening report
Precast element
Survey report
5-4 Neoprene when applicable Drawings Visual & dimensional survey Report H W

Survey report
5-5 Grouting when applicable Drawings Inspection Report H W

Project Specification / Survey report

5-6 Joint when applicable Inspection Report H S
Drawings

6- AFTER INSTALLATION

6-1 Finishing inspection Drawings Final Inspection Repot H DR

6-2 Review for the Final Quality Dossier Site Work Instruction MC Final Quality Dossier / General Review Report H DR

Description of Inspection degrees

Hold Point (H):
A point at which organization is required to notify the quality inspector prior to undertaking subsequent work. The party has to perform this check and it needs to be successful in order to proceed to the next stage of
the construction, attendance at the site is mandatory and signature is required on the check sheet of Inspection, Work shall not proceed without approval of Quality Control.

Witness Point (W):

This point is used to designate an operation in which the quality inspector requires to be notified about in due time before performance, Attendance at the site is expected, the signature is required on check sheet and
Checklist, but if the signatory is not present at the time, follow on work may proceed and the document(s) to be signed later.
Surveillance (S):
Observing or monitoring the work, inspection or test, random attendance at site, no signature required on the Inspection Request (ITN) or its accompanying documentation.

Review Point (DR):

Examination of records, document & test results to ensure compliance or to verify certain characteristics are met and that the check has been done and it passed.
 Annexe :

1- Rapport N 005/U
 Ref : 005/U

Client : ENTREPRISE

Projet : NEW TSP Fabricant :

FICHE DE CONTRÔLE

Ouvrage: Localisation : Fiche N °

Points critiques: C NC NA OBSERVATIONS

Nettoyage du moule

Application de huile de décoffrage

Alignement du moule

Parallélisme des latéraux

Présence cales béton

Ferraillage Horizontale

Ferraillage vertical

Tension des câbles précontrainte

Position et longueur des gaines

Inclinaison des peignes

Position des fourreaux

Etanchéité des fourreaux

Positions des accessoires ( tiges / Halfen / Ocuflix /

Platine/Crochet/etc…)

Hauteur du béton

Etanchéité du moule

Diagonal

Vibration

Slump

Curage

Réparations

VISA CONTROLE QUALITE

Nom : FARAH ZOUHAIR