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VENDOR / SUB CONTRACTOR

DOCUMENT REVIEW COVER SHEET

REGGANE NORD DEVELOPMENT PROJECT


Contract No. : PP-1160-001
Petrofac Job No. : JI – 2026
Purchase Order No.: /
SUBCONTRACTOR No.JI-2026/03-001
Service Agreement No.:
Description : CMEI (CIVIL WORK)

Supplier/Sub-Contractor : LEAD Contracting &Trading Ltd.

Contractor Document Number : JI-2026-LEAD-1179-0122 REV : A

Supplier Document Number : NA REV : NA

Document Description : BUILDING WORKS ITP

Total Nos. of Sheets: 53

Equipment / TAG No. NA

Status
Status Code Description
Code
APPROVED WITHOUT COMMENTS. (SUPPLIER can proceed with the subsequent
 1
work)
APPROVED WITH MINOR COMMENTS. (SUPPLIER can proceed with the
 2 subsequent work if SUPPLIER agrees to the comments; SUPPLIER to revise and
resubmit for approval in code ‘A’)
NOT ACCEPTABLE. (SUPPLIER shall rework / redesign / re-specify the contents
 3
of documents according to PIUL’s comments.)
 4 NOT SUBJECT FOR APPROVAL (PIUL does not foresee need of approval.)

 5 Cancelled / Deleted
Reviewing Engineer’s Name, Sign and Date

Name: Sign: Date:

REVISION HISTORY SHEET

REV. DATE REASON FOR ISSUE


PREP’D CHK’D APR’D
A Approval Shawky Aly A. El Sayed M. Alzouabi
02/09/2015
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES

PETROFAC PROJECT NO.: JI-2026

INSPECTION & TEST PLAN


BUILDING WORKS

INSPECTION & TEST PLAN


BUILDING WORKS

DOC SIZE: A4 Page 1 of 53


REV.
A For Approval 28/01/2015 Sh. Aly A. El Sayed M. Alzouabi Job No: JI-2026
DOC. NO.
Client Job No. JI-2026-LEAD-1179-0122 A
Rev DESCRIPTION DATE PRPD CHKD APPD PIUL
J08501A
REGGANE NORD DEVLOPMENT PROJECT SURFACE
FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION & TEST PLAN BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 2 of 53

Revision Description Sheet


Rev. Para. Revision Description
A Issued for Approval.

Hold No. Para. Description of Hold


REGGANE NORD DEVLOPMENT PROJECT SURFACE
FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION & TEST PLAN BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 3 of 53

List of Verifying Documents (ITR)

PetroPCS ITR
No. Project ITR No. Description
No.
1 ITR-C-0501X JI-2026-ITR-C-0501X Masonry work Inspection Report.
2 ITR-C-0502X JI-2026-ITR-C-0502X Miscellaneous Building works Inspection Report.
3 ITR-C-0503A JI-2026-ITR-C-0503A Building Works Completion Certificate.
4 ITR-C-0105X JI-2026-ITR-C-0105X Precast Concrete Units Installation Record
5 ITR-C-0504X JI-2026-ITR-C-0504X Plastering Works – Inspection Record
6 ITR-C-0505X JI-2026-ITR-C-0505X Floor and Wall Tiles – Inspection Record

7 ITR-C-0506X JI-2026-ITR-C-0506X Terrazzo Flooring – Inspection Record

8 ITR-C-0507X JI-2026-ITR-C-0507X Raised Access Floor – Inspection Record

9 ITR-C-0508X JI-2026-ITR-C-0508X Suspended Ceilings – Inspection Record

10 ITR-C-0509X JI-2026-ITR-C-0509X Internal/External Building Paint Inspection Record


11 ITR-C-0510X JI-2026-ITR-C-0510X Doors/Windows/Louvers – Inspection Record
12 ITR-C-0511X JI-2026-ITR-C-0511X Drainage & Plumbing – Building Inspection
13 ITR-C-0512X JI-2026-ITR-C-0512X Flat roof water proofing for Buildings-Inspection Record.
14 ITR-W-0112X JI-2026-ITR-W-0112X Punch List
15 ITR-C-0102X JI-2026-ITR-C-0102X Earth work Survey Record
16 ITR-C-0513X JI-2026-ITR-C-0513X Cladding Inspection Record

This document is based on GRN Project specifications, widely used international codes, standards and good
Notes:
engineering practices that are applied in Oil & Gas Projects and is intended to highlight the minimum tests and
inspections to ensure quality requirements are fulfilled within the scope of the document.

This ITP serves primarily as a plan and it shall NOT be used to obtain signatures. Acceptance Signatures shall be
obtained on the referenced inspection and test records, which shall form generic records to be handed over to the
Client.

The referenced inspection and test records (ITR’s) are controlled independently. Therefore, the latest revision of
these ITR’s, at the time of initiation of the ITR’s, shall be utilized.

When filling ITR’s do not leave any blanks. If any item/activity is not applicable for the case denote as N/A.

If any correction is required, strike once, correct and counter sign. Use of correction fluid on ITR is forbidden.

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.
REGGANE NORD DEVLOPMENT PROJECT SURFACE
FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION & TEST PLAN BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 4 of 53

Reference Documents
PS-0000-1151-0320-E : Scope of Work
PS-00000-1112-0001-E : Project Execution Plan (Contractor)
PS-00000-1112-0028-E : HSSE Plan for main works
PS-00000-1111-0001-E : Project Quality Plan (Contractor)
PS-00000-1162-0012-E : Project specification for Reinforced concrete foundations and structures.

PS-00000-1162-0001-E : Civil/Structural Design Criteria


PS-00000-1162-0014-E : Specification for Fencing & Gates
PS-00000-1162-0023-E : Building List
JI-2026-LEAD-1179-0303 : QCP-Concrete works.
JI-2026-LEAD-1179-0015 : QCP-Close Loop RFI & Inspection Control Procedure
JI-2026-LEAD-1179 -0008 : QCP-Control of Inspection, Measuring and Test Equipment
JI-2026-LEAD-1179 -0009 : QCP-Procedure for Control of Non Conforming Products and Services
PS-0000-1111-0019-E : Specification for Coordination with Algerian Regulatory Authorities
JI-2026-LEAD-1179 -0012 : Procedure for Control of Quality Records.
JI2026-LEAD-1179 -0003 : Document Control Procedure.
ACI 318/318R-02 : Building Code Requirements for Structural
ACI 360R-92 : C t
Design of Slab on Grade
ACI 224.3R-95 : Joints in Concrete Construction
C 302.1R-96
ACI t C t ti : Guide for Floor and Slab Construction
ACI 301 : Specification for Structural Concrete in Buildings
REGGANE NORD DEVLOPMENT PROJECT SURFACE
FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION & TEST PLAN BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 5 of 53

Definitions/Abbreviations
An inspection where PIUL/GRN plans to audit, monitor or witness the activity in
RI-Random Inspection : process on random or periodic basis. No formal notification (RFI) required to
inspection parties.
An activity that requires the review and acceptance of the Subcontractor’s
R- Review Point :
documentation. No formal notification (RFI) required to inspection parties.
Monitoring or observation to verify whether or not materials, items, or
installation conform to specified requirements. Surveillance activity may include
S- Surveillance : audit, inspection, witness of testing, review of quality documentation and
personnel qualification, and evaluation of personnel performance. No formal
notification (RFI) required to inspection parties.
An activity that requires witnessing by inspection parties as indicated in this ITP.
The Subcontractor shall notify PIUL QC/GRN 24hrs in advance. After proper
W-Witness Point : notification has been provided, the PIUL is not obliged to hold further processing
if the GRN Inspector is not available to attend or to witness the activity on the
date & time notified. Formal notification (RFI) required to inspection parties.
An activity that requires inspection/verification and acceptance by inspection
parties as indicated in this ITP before any further processing is permitted.
Subcontractor shall notify PUIL QC/GRN 24hrs in advance. The Subcontractor
H-Hold Point : shall not proceed with further activities beyond the HOLD point unless the
responsible inspector’s acceptance has been obtained. Formal notification (RFI)
required to inspection parties.

SC : Construction Subcontractor
PIUL : Petrofac International (UAE) LLC
GRN : Groupement Reggane
CTC : Controle Technique de la Construction
QA/QC : Quality Assurance/ Quality Control
RFI : Request for Inspection.
ITR : Inspection & Test Record
IM&TE : Inspection, Measuring & Test Equipment
AFC : Approved For Construction
LTPS : Laboratorie des Travaux Publics du Sud
Project : Reggane Nord development project.
QCP : Quality control procedure.
ITP : Inspection and testing plan.
NA : Not Applicable
PPE : Personnel protective equipment.
QC : Quality control.
PetroPCS : Petrofac’s Project Completion System
HSSE : Health safety security environment.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 6 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

Review of applicable
Construction List of latest revision Approved
Construction Site Engineer
Procedures/Drawings/ of applicable Complies with AFC procedure
1.0 Procedures, Drawings Civil S S S NA
Documents and ensure that Procedure / Drawings/ document register
and Documents status Inspector
latest revision is available at Documents AFC Drawing
site
Project specification
PS-00000-1162-0011-E
General Clause 3.0
Manufacturer Data Sheets
Specification For Materials for buildings Material
Civil
Building Materials shall be obtained from Data sheets
Material Test Certificates Engineer/
PS-00000-1162-0011-E Operator approved
2.0 Materials Civil H H R NA
manufacturers/suppliers Test
Material Samples Supervisor/
. All materials shall be certificates
Civil QC
AFC Drawings new and shall conform
Visual inspection
to the requirements of
applicable codes and
standards.
• Material Test
Certificates Compressive strength,
Mortar mix & Finishing
Civil
• Block work line/ level Specification For shall be as per Project
supervisor
3.0 Masonry Block Work & wall thickness. Building Materials specification JI-2026-ITR- H W RI NA
PS-00000-1162-0011-E PS-00000-1162-0011-E C-0501X
• Mixing of Mortar and Clause 3.4.2 QC Inspector
application Compressive strength ,
Mortar mix & Finishing
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 7 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

• Damp proof Course. AFC Drawings shall be as per


Civil & Concrete
Approved MAR Construction
• Installation of Wall
Specification
Ties, Bed
PS-00000-1162-0012-E
reinforcement.
Clause 2.4.4.
Concrete masonry units
• Finishes & Pointing. shall complying with
• Movement Joints and PS-00000-1162-0011-E
sealants Clause 3.4.1.
Damp proof course shall
comply with PS-00000-
• Visual inspection to
1162-0011-E Clause 3.6.
ensure stability during
Wall ties shall comply
construction
with BSEN 845-1:2003
Mortar admixture shall
comply with BSEN 934-
3:2009 and sand shall
comply with BSEN
13139:2002.
All level and
measurement shall be as
per approved drawings
Where such walls are
deemed to be fire walls
they shall be carried up
to the underside of the
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 8 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

slab/roof and shall be


finished with a soft joint
and fire stopped to local
regulation.
Fair-faced Block work:
Shall be deemed to be
the exposed face of the
block work walls. Joints
shall be flush and where
required, wall shall
receive a paint coating.
Pre cast panels shall be
installed as per Project
specification
Pre cast
PS-00000-1162-0011-E
• Panel module/size Specification For Clause 3.2.
• Sample panel approval Building Materials All level and
Civil
Precast concrete panel • Panels Installation PS-00000-1162-0011-E measurement shall be as JI-2026-ITR-
4.0 supervisor H W RI NA
work Approved drawings per approved drawings. C-0105X
• Visual inspection to QC Inspector
(AFC) Panel Installation shall
ensure stability during
construction be mechanically bonded
to reinforced concrete
structure or provided
with built in load
transmitting steel plates
or angles so that panels
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 9 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

can be welded in place.

Specification For Plastering work shall


Building Materials comply with Project
PS-00000-1162-0011-E Specification PS-00000-
1162-0011-E
• Material test Clause 3.14.3.1.
Approved drawings
certificates Mortar mix should be
(AFC)
• Mixing Mortar 1:1:6
• Surface Preparation BS EN 13658-1 - (Cement: Lime: Sand)
• Expanded Metal lath Metal lath and beads Surface Preparation:
fixing - Internal plastering Hack or scarify all
concrete surfaces to Civil
• Angel Bead Fixing
provide adequate key. supervisor JI-2026-ITR-
5.0 Plastering works • Slurry Coat application H W RI NA
BS EN 13658-2 - Rake out all joints in C-0504X
• Plastering Finishing Metal lath and beads block work to 15mm QC Inspector
• Curing – External rendering below block face to
• Visual inspection to provide key.
ensure stability during BS EN 13914-1 -
Design, preparation Slurry Coat:
construction
and application of Hand throw a 2mm
external rendering thickness of Cement:
and internal Sand (1:2) mixed with
plastering - External water to thin slurry, to
rendering provide a roughened
surface.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 10 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

BS EN 13914-2 - Expanded metal laths


Design, preparation fixing: All junctions of
and application of concrete to block work
external rendering except expansions joint
and internal provide one layer to
plastering - Internal stainless steel expanded
plastering metal lath.

Angle bead fixing:


Approved drawings
Stainless steel angle
(AFC)
bead shall be fixed to
external corner and
extend of 150mm each
side of corner.

Movement joints:
Where movement joints
occur in Internal
plastered Proprietary
stainless steel stop
beads shall be
incorporated.

Curing: Kept damp by


fresh, clean water for 7
days.
Specification For Floor Tiles:
Floor & Wall Tile works 1.Ceramic Floor tiles(F4 & F5) Civil JI-2026-ITR-
6.0 Building Materials Specification H W RI NA
2.Glazed wall Tiles(W2) supervisor C-0505X
PS-00000-1162-0011- PS-00000-1162-0011-E,
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 11 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

3. Patterned Ceramic Floor Tiles E Clause 3.14.2.1


(F8). Terrazzo tiles shall not QC Inspector
4.Coved Ceramic Tile Skirting Approved drawings be smaller than
(AFC) 300mmX300mmx25mm
5.Acid resistant tiles
thick for F5 finish

• Material Test Ceramic floor tiles shall


Certificates be vitrified, with a
• Tile sizes pinhead, non slip finish.
Tiles shall be free from
• Surface Preparation &
surface blemishes, suare
Installation
and true to shape be
• Movement Joints laid in adhesive on
• Adhesives and Sealants screed finish (F2) with
• Visual inspection to all necessary movement
ensure stability during joints.
construction Patterned Ceramic
Floor tiles(F8):
Specification
PS-00000-1162-0011-E,
Clause 3.14.3.2.
Tiling Layout shall
submit prior to start the
work together with
samples of the tile in
the size and color and
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 12 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

approved by the
Operator.

Installation(F8):
Tiles shall be laid
directly onto the
concrete substrate and
bedding shall comprise a
1:3 cement/Sand in a
bed 15-20mm thick.
Joint width shall be
6mm grouted in 1:3
cement/sand well
brushed in and finished
smooth with a spatula.

Installation(F4 & F5):


The adhesive shall be
cement based. The
screed shall be allowed
to dry out for at least
three weeks prior to
laying tiles. The back of
each tile shall be
covered evenly with
adhesive using a special
solid bed trowel and no
voids are to be left
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 13 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

beneath the tiles.

Movement joints at the


perimeter of ceramic
tiled floors shall be
sealed with an epoxy
based sealant and joints
shall be 6mm wide.
Intermediate movement
joints shall be provided
not more than 4.5meter
centre’s in any
direction.

Coved Ceramic Tile


Skirting(S3):
Skirting shall be 100mm
high to match all
external and Internal
angles.

Glazed wall Tiles(W2):


Specification
PS-00000-1162-0011-E,
Clause 3.14.3.2.
Specification

Glazed wall tiles shall


be free from surface
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 14 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

blemishes, square and


true to shape. Tiles shall
be bedded on an
approved water-
resistant adhesive.
Grout shall be of an
approved water type.

Installation(W2):
Tiles shall be fixed to a
gypsum plaster or
rendered background.
Where movement joints
occur at glazed tiled
walls, propriety stainless
steel expanded metal
movement joints shall
be incorporated.

Acid Resistant Tiles(F9):


Specification
PS-00000-1162-0011-E,
Clause 3.14.2.2.
Areas requiring acid
resistant tiles e.g.
battery rooms, shall be
tiled in fully vitrified
ceramic non slip tiles.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 15 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

Tiles shall be bedded in


an acid resistant
adhesive. Skirting shall
be 100mm acid resistant
coved skirting.
Specification
Cast in situ:
PS-00000-1162-0011-E,
• Material Test Clause 3.2
certificates Cast in Situ:
• Raw materials Chippings for In –situ
• Mix Proportions shall be 6-10mm clean,
• Mixing granular and free from
dust.
• Laying
GENERAL Mix Proportions:
• Polishing
SPECIFICATION FOR 1 Part cements to 3 Civil
• Visual inspection to BUILDING MATERIALS parts chippings for 6mm supervisor JI-2026-ITR-
7.0 Terrazzo Flooring ensure stability during H W RI NA
PS-00000-1162-0011- chippings and 1Part C-0506X
construction E cement to 2½ chippings QC Inspector
Pre Cast Terrazzo Slabs:
for 10mm chippings.
• Material Data sheets Mixing:
• Material Visual The chippings shall be
Inspection thoroughly mixed, the
• Installation. colored cement added
and the whole blended
• Terrazzo Skirting(S6)
together while dry. The
• Visual inspection to water shall be added in
ensure stability during a fine spray during
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
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INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 16 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

construction mixing. The mixture


shall be plastic but not
flow too easily.
Laying:
Floors shall be divided
into panels not
exceeding 1m² thickness
of Terrazzo topping shall
be 20mm which shall be
laid on a 16mm layer of
1:3 cement/sand mortar
screed over the base.

Movement Joints:
Movement joints shall
be taken through the
screed and shall be
incorporated at all
junctions with walls and
other obstructions. Shall
be provided at
Perimeter and at all
obstructions e.g.
columns.

Polishing:
The first grinding with
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 17 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

coarse carborundum
brick or disc shall be
carried out about three
days after laying. A
second grinding shall be
carried out five days
later with a finer
grained stone or disc.
Pre cast Terrazzo Slabs:
Slabs shall be
300mmX300mmX28mm
thick, true to shape and
of uniform color. Slabs
shall be reinforced with
a mesh of steel rods.
Proportions shall be 4
parts of graded marble
chippings to 2½ parts
cement.
Laying:
Tiles shall be laid in a
semi dry bed 25mm
minimum thickness and
72 mm maximum from
highest point of sub
floor and with nominal
thickness of 40mm.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 18 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

Joints shall be 2-3 mm.


Grout shall be neat
cement mixed with
clean water flooded
Terrazzo Skirting(S6):
Skirting shall match the
floor finish and may be
either cast in situ or pre
cast. In either case
skirting shall be 125mm
high and not exceed
25mm in thickness.
Specification
PS-00000-1162-0011-E
• Material Data sheets Clause 3.10.2.
• Material test
certificates Raised floor shall be a
proprietary system of
• Setting out General Specification Civil
600X600mm steel panels
• Installation For Building Materials supervisor JI-2026-ITR-
8.0 Raised Access Floors supported on an H W RI NA
• Tolerances PS-00000-1162-0011-E C-0507X
adjustable jacking
• Visual inspection to system and with QC Inspector
ensure stability during supporting frame. All
construction panels shall be
removable. Panels shall
be flat, square and true
to shape and finish shall
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 19 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

be anti-static vinyl.

This floor system shall


be capable of sustaining
a uniform load of 500
kg/m². Maximum
deflection under test
loads shall not exceed 3
mm.
• Material Data sheets General Specification
For Building Materials
• Material test
PS-00000-1162-0011-E
certificates
Clause 3.9.1&3.9.2
• Setting out Acoustical Panels
• Installation Acoustical in-fill panels
• Line/Level and shall be, unless noted
otherwise, 600 x 600 x Civil
pattern. General Specification
15 mm thick
Suspended Ceiling For Building Materials noncombustible supervisor
9.0 • Visual Inspection. JI-2026-ITR- H W RI NA
PS-00000-1162-0011-E mineral fibre
• Fixing of Suspensions C-0508X
composition with QC Inspector
and edge trimming
washable surface finish,
channels. conforming to sound
• Fixing of Suspended absorption and fire-
ceiling tiles. rating requirements.
• Installation of lighting, Gypsum Board
smoke detectors, HVAC Gypsum board ceilings
ducts. shall include the
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 20 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

• Visual inspection to complete suspension


ensure stability during system together with all
necessary trimmings for
construction
mechanical and
electrical installations.
Gypsum board shall be
12 mm thick.

Fair Faced Concrete


Ceiling :
Shall be deemed to be
the concrete fair-face of
the underside of the
General Specification Civil
• Visual inspection to concrete slabs, roofs,
Miscellaneous Ceilings For Building Materials supervisor JI-2026-ITR-
10.0 ensure stability during floors and beams. H W RI NA
PS-00000-1162-0011-E C-0502X
construction
Self- Finished Ceiling: QC Inspector
Shall be deemed to be
the self finish of the
profiled steel inner skin
of the composite panel
roof and wall cladding.
1.Concrete Floors Specification
Civil
General Specification PS-00000-1162-0011-E
1.1.Surface Finishing supervisor
Miscellaneous Floors For Building Materials Clause:3.14.2 JI-2026-ITR-
11.0 1.2.Hardner application H W RI NA
Finishes PS-00000-1162-0011-E Concrete Floors: C-0502X
1.3.Test certificates Concrete floor shall be QC
2.Screed: power floated and Inspector
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 21 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

2.1.Surface Preparation incorporate surface


2.2.Mix proportion and Mixing hardeners. Concrete
sealant for power
2.3.Finishing
floated concrete
3. Ceramic Tiles
floors in Industrial
3.1.Material test certificates areas shall be high
3.2.Installation solids (60%) moisture
4.Carpet Finish cured one –pack
4.1.Materia certificates urethane.
4.2. Installation. Screed:
5. Granolithic Floor: Surface shall be
cleaned and soaked
5.1. Installation. with water not more
5.2.Visual Inspection than 12 hours before
screeding. The screed
shall be mixed in the
• Visual inspection to proportions of 1:2:4
ensure stability during (cement, sand,
construction aggregate of 10mm
max. size) by volume
with the minimum
quantity of water
necessary to give a
good hard smooth,
steel trowel finish.

Ceramic Tiles
resistant tiles shall be
installed in analyzer,
battery rooms and
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 22 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

laboratory & ware


house buildings where
applicable.
The tile binding coat
(mortar layer or
adhesive) shall be
applied strictly in
accordance with
MANUFACTURER's
instructions.
Tiles shall be laid with
straight joints not
wider than 3 mm and
shall be uniform in
both directions. At
least forty-eight (48)
hours shall be allowed
between setting and
grouting.

Carpet Finish:
The floor surface on
which carpets are to
be laid shall be
prepared with a
screed bed.
Seams shall be jointed
in a recommended
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 23 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

manner so as not to
detract the
appearance of
the carpet and
decrease its life
expectancy.
The direction of the
pile at seams shall not
be changed in any one
room or from one (1)
room to next where
carpet runs through a
door opening.
Carpets shall have an
anti-static property
and be easy to clean
and maintain.

Granolithic Floor:
Granolithic floors shall
be installed where a
hardwearing surface is
required and shall be
40mm thick.
Granolithic concrete
topping for floors shall
be a dense high
strength concrete
made from
Portland cement, sand
and course aggregate
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 24 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

in the proportions
1:1:2 respectively.
The
course aggregate shall
be sound, hard, clean
material not
exceeding 6mm. The
maximum variation in
surface to true level
shall not be more
than 1 mm per 1 m.

Dust Resistant Floor


Dust resistant floors
shall be sealed with
epoxy-resin based or
approved equal and
applied
in accordance with
MANUFACTURER's
instructions. Floors to
be sealed shall be
made up to the
required level with a
dense, high strength
concrete made from
Portland cement, sand
and course aggregate
in the proportions
1:1:2 respectively.
The course aggregate
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 25 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

shall be sound, hard,


clean material not
exceeding 6mm. The
maximum variation in
surface to true level
shall not be more than
1 mm per 1 m.
Specification
PS-00000-1162-0011-E
Clause 3.7.
The roof shall be
sloped to a gradient of
1:100, formed by
lightweight concrete
or otherwise, with a
• Material Data sheets minimum thickness of
40 mm. The built-up Civil
• Material test General Specification roofing shall consist supervisor
Flat Roof Water certificates For Building Materials of: JI-2026-ITR-
12 H W RI NA
Proofing • Falling slopes PS-00000-1162-0011-E • Washed pea gravel C-0512X
surfacing of 50mm QC
• Installation
thickness on a multi- Inspector
layer of damp
proofing on
• 3 layers of bitumen
on one layer of kraft
paper on
• A layer of
polyethylene on
• A layer of thermal
insulation on a layer
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 26 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

of vapour barrier on
• Lightweight screed

Specification
PS-00000-1162-0011-E,
Clause 3.15.4.
General: Paints shall
be transported, stored
and applied in
• Material Data sheets accordance with the
• Storage manufacturer’s
• Material Certificates instructions and shall
be compatible with
• Surface Preparation Civil
General sealants.
• Application supervisor
Specification For All paints and stains
13.0 Painting and Coatings • No of Coats JI-2026-ITR- H W RI NA
Building Materials shall be low solvent
PS-00000-1162-0011- No Painting shall take QC C-0509X
• Visual inspection to
ensure stability during E place externally on Inspector
construction wet surfaces, whilst it
is raining or is likely to
rain or in sandstorms.
Internal-Emulsion
Paint:
All walls and ceilings
to be painted shall be
smooth, clean, dry,
dirt and grease free.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 27 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

Paint shall be
decorated with vinyl
silk emulsion paint,
resistant to heat and
humidity.
A thinned or mist coat
shall be applied prior
to applying the
topcoat. Should the
topcoat not give
complete cover a
second coat shall be
applied.
External Paint:
Prior to painting any
external concrete
surface an alkali
resistant sealant shall
be applied. The
concrete shall have
been allowed to dry
out thoroughly before
applying the sealant.
The topcoat shall be
Polyurethane or epoxy
resin bound and
compatible with the
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 28 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

sealant. Application
and number of
topcoats, taking into
account the
environmental
conditions, shall be in
accordance with the
manufacturer
instructions.
specification:
PS-00000-1162-0011-E
• Material Test
certificates Blast Resistant Door
shall comply with
• Dimensions and General
clause 3.12.5
Installation. Specification For
• Fire resistance/Blast Building Materials Civil
Internal
Resistant marking PS-00000-1162-0011- supervisor
Aluminum/Steel Doors JI-2026-ITR-
14.0 Doors • Visual inspection to E H W RI NA
shall comply with C-0510X
ensure stability during Clause 3.12.2 QC
construction and AFC drawings Inspector
covering the work to Internal Steel Fire
protect throughout Doors shall comply
construction phase. with clause 3.12.4

Steel Doors shall


comply with clause
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 29 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

3.12.1

Timber Doors shall


comply with clause
3.12.3.1

Aluminum Doors shall


comply with clause
3.12.1

• Material Test
certificates General
Project specification:
Specification For
• Dimensions and PS-00000-1162-0011-E
Building Materials
Installation. Civil
PS-00000-1162-0011-
• Blast resistant marking Aluminum/Steel Blast supervisor
E JI-2026-ITR-
15.0 Windows and Louvers Resistant windows H W RI NA
• Visual inspection to C-0510X
shall comply with QC
ensure stability during AFC drawings
clause 3.13 Inspector
construction and
covering the work to
protect throughout
construction phase.
• Material Test General Specification: Civil
certificates Specification For PS-00000-1162-0011-E supervisor
JI-2026-ITR-
16.0 Glass and Glazing • Dimensions and Building Materials H W RI NA
C-0510X
Installation PS-00000-1162-0011- Clause:7 QC
• Visual inspection to E Windows and External Inspector
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 30 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

ensure stability during Doors:


construction and AFC drawings All glass for windows,
covering the work to external doors and
protect throughout screens shall be
construction phase capable of resisting
blast overpressure
where required.
All glazing shall
consist of double-
glazed sealed units.
Outer pane in
toughened or
laminated glass. The
outer pane shall be
6mm minimum
thickness and inner
pane 4mm unless
required otherwise,
Glazing to internal
windows shall be
minimum 3 mm thick
of normal clear float
glass.

Internal Door:
Vision panels in fire
doors/Internal shall be
glazed in 3mm
In analyzer buildings,
the upper part of the
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 31 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

external doors shall be


double glazed. The
maximum pane size
shall not exceed 0.25
m².
Internal doors in the
laboratory building
shall be glazed with 6
mm thick clear
Georgian
wired glass not
exceeding 0.25 m² in
size.
Cold/Hot water Supply: Specification(PS-
• Material certificates 00000-1162-0011-E
Clause:3.16.2
• Distribution Pipe work
Cold water supply:
Material & Fittings General
The water to each
• Installation Specification For
building shall be Civil JI-2026-ITR-
Building Materials
• Testing provided from main supervisor C-0511X
Water Services and PS-00000-1162-0011-
17.0 • Sterilization and shall be of H W RI NA
Drainage E
Internal Drainage: potable quality. The QC JI-2026-ITR-
mains supply shall be Inspector C-0102X
• Material certificates. AFC Drawings
brought into the
• Soil pipes, waste pipes, building and shall be
vent pipes Installation fitted with a sleeve
• Testing where passing through
Sanitary Appliances: walls or floors and
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 32 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

• Material certificates fitted with a stopcock.


Pipe work & Fittings:
• Installation
Distribution Pipe work
• Drainage below shall be Welded Poly-
ground: propylene (PPR)
• Installation piping. Fittings shall
be Threaded fitting or
Inspection Chambers and fusion-welded joints
Manholes: Testing:
• Construction/Installati The system shall be
on pressure tested in the
• Sewage Disposal presence of the
• Water test operator/representati
ve. Test shall be 1.5
• Air test
times of the normal
working pressure and
time shall not be less
• Visual inspection to than half an hour.
ensure stability during
construction and Hot Water supply:
covering the work to Hot water shall be
protect throughout supplied to all sanitary
construction phase and Kitchen
equipment. Materials
for pipe work shall be
Welded Poly
propylene (PPR)
piping. Hot water
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 33 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

storage tank shall be


insulated with
immersion heaters and
provision of future
connection to a solar
water heating system.
Internal Drainage:
No waste water pipe
work shall run either
under or over Prayer
Room floors or
celings. The system
shall be Single stack or
One-Pipe system (fully
ventilated).
Waste Pipe work:
All sanitary fittings
shall be fitted with
deep seal traps.

Soil Pipes, Vent Pipes


and stub stacks:
Pipe work shall be
Carbon steel
externally
coated and wrapped

Testing:
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 34 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

The pipe work


Installation shall be
tested after
completion and again
prior to handover of
the building and shall
be capable of
satisfying an air or
smoke test of positive
pressure equal to not
less than 38mm water
gauge for not less than
3 minutes.
All traps must
maintain a water seal
of not less than 25mm
for the 3 minutes.
Sanitary Appliances:
All sanitary appliances
shall comply with
PS-00000-1162-0011-E
Clause 3.16.3
All fittings, taps,
accessories etc.
required shall be from
the same
manufacturer.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 35 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

Drainage below
ground:
Pipes passing under
buildings shall be
encased in 150mm
concrete.
Drain pipes shall be
Concrete/Vitrified
clay/UPVC with
flexible joints.
All Pipes shall be laid
on a 100mm thick bed
of selected sand and
covered above and to
the sides with a
minimum of 100mm
thick selected backfill
sand.
Gulley’s:
Gulleys shall be of the
back inlet type,
trapped and fitted
with a grating. Outlet
size shall be 100mm.
Floor Drains:
Floor drains shall be of
types and materials as
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 36 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

indicated on the
drawings.
Inspection Chambers
& Manholes:
All IC and MH shall be
watertight, Preventing
foul water from
escaping or ground
water from gaining
access.
Internal MH shall be
avoided, unless no
other alternative is
available. Where MH
occurs in buildings,
they shall have bolt-
down, air tight, and
double sealed covers
and frames. Covers
shall be recessed to
receive matching
finish to floor.
Testing:
The system shall be
tested before back-
filling and again
before hand over of
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 37 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

the building.
Water Test:
Test to Pressure equal
to 1.5 m head of
water measured above
invert at head of
drain. Test duration
shall be 2 hrs.
Air test:
Test to ensure
maximum loss in head
on a manometer of
25mm in 5 minutes for
200mm gauge or
12mm for a 50mm
gauge.
General
All sanitary
Sanitary Specification For
appliances, Sundries
appliances/Sundries/Furniture Building Materials Civil
and Furniture shall
PS-00000-1162-0011- supervisor
• Visual Inspection comply with project JI-2026-ITR-
18.0 Fixtures and Fittings E H W RI NA
• Material certificate specification C-0502X
PS-00000-1162-0011-E QC
• Installation AFC drawings
Clause :3.16.3 Inspector
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 38 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

Specification For
Building Materials PS-
00000-1162-0011-E
Clause:3.4.4
Roof and wall
cladding:

Materials:
Metal wall cladding
and metal roof shall
General
be made of corrugated
Specification For
• Material Test steel sheeting with a
Building Materials Civil
certificates protective coating
PS-00000-1162-0011- supervisor JI-2026-ITR-
19.0 Roof and Wall Cladding • Dimensions and fixing/ The minimum H W R
E C-0513X
Installation thickness of base steel
plate shall be 0.75 QC Inspector
• Visual Inspection AFC drawings mm The sheeting shall
be fixed to the steel
girders and to each
other in accordance
with the
MANUFACTURER’s
recommendations.

Metal wall cladding


and metal roof shall
be 75mm thick with
mineral (rock) wool
insulation as per
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026

INSPECTION AND TEST PLAN FOR BUILDING WORKS

Doc No: JI-2026-LEAD-1179-0122 Rev No: A Page 39 of 53


Inspection Codes: SC: Subcontractor PIUL: Petrofac International (UAE) LLC GRN: Groupement Reggane ARA: Algerian Regulatory Authorities
RI: Random Inspection R: Review Point S: Quality Surveillance (No Formal Notification Required for RI/R/S)
H: Hold Point (Formal Notification Required & Presence is Mandatory)
W: Witness Point (Formal Notification Required, but Presence is not Mandatory)

Reference Responsible Verifying Intervention Points


Item Control Activity Action to be verified Acceptance Criteria
Document Party Document SC PIUL GRN ARA

manufacturer's
recommendation.

Fixing:
Type and number of
fixings shall be in
accordance with the
MANUFACTURER's
instructions and local
standards.

General
General Specification
Specification For
For Building Materials
Building Materials Civil
Joint walk down and Visual check for defects and PS-00000-1162-0011-E JI-2026-ITR-
20.0 PS-00000-1162-0011- supervisor/ H H H NA
punch listing. missing items. W-0112X
E Civil QC
AFC drawings

AFC drawings
General
Specification For General Specification
Building Materials For Building Materials
PS-00000-1162-0011- PS-00000-1162-0011-E Civil JI-2026-ITR-
Signing off Building works test
21.0 Final completion E supervisor/ C-0503A H H H NA
pack.
AFC drawings Civil QC
AFC drawings
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0102X REV 00

EARTH WORK SURVEY RECORD


Tag No.: Project No: Record No*:
Sub-System No:
Drawing No: Rev:
RFI # : Date:
Structure/member:
Area:

Sl.No Northing Easting Elevation Remarks

10

11

12

13

14

15

16

17

18

19

20

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-WELDING
ITR No :JI-2026-ITR-W-0112X REV 00

PUNCH LIST FOR PIPING WORK


Plant/Unit: Project No.: Record No.:
Drawing No.: Rev. No.: System/Sub-system No.:

TEST PACK NO. JOB NUMBER: DOCUMENT NO.:


MAP NO. CATEGORY
System A – Items that should be done prior to pressure test
Date: B – Items that can be done after pressure test before Pre-
commissioning
C – Item that can be done after pre-commissioning (to be
shifted to turn over punch item)
(Note : Modify A, B, C as per project Handover Procedure)

Cleared & confirmed by originator


Isometric Originator
Punch item Item
No. drawing Sub-contractor Petrofac Company Remarks
description category
number
NAME CO. SIGN DATE SIGN DATE SIGN DATE

Record Acceptance LEAD QC PIUL QC GRN


Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0501X REV 00

MASONRY BLOCK WORKINSPECTION


REPORT
Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No.: Rev:

RFI # : Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check that Masonry Blocks, Insulation Board,
1 Wall Ties, DPC materials are approved.
Masonry blocks thickness/Compressive
2 strength is in compliance with project
specification.
Mortar used for masonry work is in compliance
3
with approved mix design.

Check the Installation of Wall ties and anchors


4
are correct.

Check Damp Proof Course is provided as


5 specified in Specification/AFC drawings.

Check Control/Expansion Joint locations


6 correct.

Check wall location & Dimensions of


7 Doors/Openings correct.

Check Surface finishing, Plumbness and


8
Straightness are satisfactory.

Check that all Openings are constructed


9
according to the AFC drawings.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will
have test house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0502X REV 00

MISCELLANEOUS BUILDING WORKS


INSPECTION REPORT
Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No: Rev :

RFI # : Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Miscellaneous Floor Finishes
Floor Hardener-Hardener application is as per
1 Specification/AFC Drawing and manufacturer
recommendations.
Anti Dust coating: Anti Dust coating
2 application is as per Specification and
manufacturer recommendations.
PVC flooring- Installation and fixing is as per
3
specification and Manufacturer Guide lines.
Carpet Flooring- Installation of carpet is
4 satisfactory
Screed: Surface preparation, Mix proportion,
5 Mixing and Finishing as per Specification/AFC
drawings.
Miscellaneous works
Dry Board Construction: Dry board Panels
1 Installation is as per Specification /AFC
drawings.
Sanitary partitions: Partition walls and doors
2 Installation is as per Specification/AFC
drawings.
Louvers and Vent grilles: Installation of
3 Louvers and grilles are as per specification
and AFC drawings.
Venetian blinds: Installation of Venetian
4 blinds are as per Specification and working
satisfactory.
Ladders, Platforms and Hand Rails:
Installation of ladders, Platforms and hand
5 rails are as per Specification and AFC
drawings.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test house
identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0503A REV 00

BUILDING WORKS COMPLETION CERTIFICATE

Project No: Record No*:


Tag No.:
Sub-System No:
Drawing No: Rev:
RFI # Date:

Structure/Member:

Area:

Contractor
Items Activities SCQC QC Remarks
All Room walls are plastered and holes are filled with
approved filler.
Outside – Walls
Confirm all paint work is clean and undamaged.

All Room walls are plastered and holes are filled with
approved filler.
Inside –Walls
Confirm all paint work is clean and undamaged.

Doors installed in correct location & orientation.


Doors Door locks, keys, handles stoppers operate correctly.
Door seals in accordance with specification.
Confirm installation as per drawing and undamaged.
Windows
Glazing free from scratches or stains.
Outside – Roof Slope of roof is correct as per specification.
Inside – Roof Suspended Ceiling Completed and painted.
Floor levelled and tiling completed.
Check deck/floor drains dissipate water effectively.
Inside – Floor Confirm Raised floor is level.

Confirm area is clean.

Serviceability test for WC/Urinal flushing functioning.


Sanitary fittings Toilet doors, frames, threshold and stoppers are
functional.
Sink taps, Sewage water system & building service water
Water supply & system is operational.
services Hot and cold water connection are complete and no
dripping from taps.

Building related Door keys are available– Yes / No


*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0504X REV 00

PLASTERING WORK-INSPECTION RECORD

Project No: Record No*:


Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Remarks
Sub Contractor Contractor
QC QC
Check that All Plastering accessories (Metal
1
lath, Beads, Angle beads etc.) are approved.
Check Surface is ready and accepted for
2 Plaster.
Check stainless steel metal lath, Beads, Stops
3 and Angles are correctly provided/Installed as
per Specification.
Check application of Key Coat(Spatter dash) is
4
satisfactory.
Check Control/Expansion Joint locations
5
correct.
Check mixing of Internal/External Plaster
6 mortar and proportions of materials as per
specification.
Check application and thickness of 1st coat is
7 satisfactory for external plaster.
Check application and thickness of 2nd coat is
8 satisfactory for external plaster.
Finished surface of Internal/external plaster is
9
satisfactory.

10 Curing of Plaster surfaces are satisfactory.

Patching and Clean-up of Plaster surfaces are


11 satisfactory.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0505X REV 00

FLOOR AND WALL TILES INSPECTION REPORT


(CERAMIC TILES-GLAZED/UN GLAZED-ACID RESISTANT
TILES)
Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity QC inspector
Sub-Contractor Contractor
QC QC
Check that all types of tiles, adhesives and
1
grout material and colors are approved.
Check adhesive is applied as per
2
manufacturer’s recommendations.
Check tiles are laid flat, straight and joints
3
are aligned.
Check slopes in floor are according to the AFC
4
drawings and towards the floor drain.
Check Control/Expansion Joint locations
5
correct.
Check all joints are properly grouted with the
6
approved material.
Check tile surfaces are clean and free of
7
cracks and scratches.
Check finished surfaces are properly
8
protected.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0506X REV 00

TERRAZZO FLOORING-INSPECTION REPORT

Project No: Record No*:


Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl.
Description of Inspection Activity Remarks
No. Sub Contractor Contractor
QC QC
Check that all terrazzo tiles/slabs and colors
1
are approved.
Check back ground surface is clean, smooth and
2
dry.
Bedding mortar mix proportions and mixing is as
3
per Specification.
Check movement/contraction joints are in
4
place.
5 Terrazzo floor tiles and slabs Installation is as
per Specification and satisfactory.
Check Pre cast slabs are laid flat, straight and
6
joints are aligned.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0507X REV 00

RAISED ACCESS FLOOR-INSPECTION REPORT


Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl.
Description of Inspection Activity Sub Contractor Contractor Remarks
No.
QC QC

1 Check only approved materials are utilized.

2 Check layout is as per approved drawing.

Check fixing of pedestals and bracings to


3 concrete sub floor is satisfactory and as per
manufacturer recommendations.

Check assembly as per manufacturer’s


4
recommendations.

Check sealing of expansion gaps at all


5
abutment locations.

6 Check finished surfaces are properly protected.

Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0504X REV 00

SUSPENDED CEILING-INSPECTION REPORT

Project No: Record No*:


Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Remarks
Sub Contractor Contractor
QC QC
1 Check only approved materials are utilized.

2 Check layout is as per approved drawing.

Check hangers, grid and bracings are properly


3 installed as per drawings and manufacturer’s
instructions.

4 Check joints are properly fitted.

5 Check all tiles are properly fitted.

6 Check Tile/Panels secured to grid.

7 Check Tile/Panels undamaged.

Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0509X REV 00

INTERNAL/EXTERNAL BUILDING PAINT


INSPECTION REPORT
Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check that All materials are approved and
1
batch nos. have been recorded.

2 Check paint material “self life”.

Check concrete/Plastering surface


3 preparation are completed & Satisfactory for
painting application.

4 Check the weather conditions are suitable.

Check application of primer/filler is


5
satisfactory.
Internal Plaster surfaces: Check mixing &
6 application of 1st and 2nd coats are as per
Project specifications.
External rendered surfaces: Check and mixing
7 application of 1st and 2nd coats are as per
Project specifications.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0510X REV 00

DOORS/WINDOWS-INSPECTION REPORT

Project No: Record No*:


Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check Doors/Windows, Ironmongery and
1
fixtures are approved.

Check fixing of frame with anchors are as per


2
specifications & manufacturer.
Check that frame is set in position, plumbed,
3 aligned and braced securely until permanent
anchors are set.
Check vision panels/glazing beads in frame
4
are installed as per specification/drawing.

Check door/ Window properly fitted & swings


5
easily with no interference.

Check all hardware is fixed, adjusted and


6
working as per schedule.

Check external doors weather sealing is


7
properly installed.

8 Check locksets keys are working.

Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0511X REV 00

PLUMBING & IN-HOUSE DRAINAGE


INSPECTION REPORT
Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No: Rev :

RFI # : Date:

Structure/Member:

Area:

Inspection findings
Sl.No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
All Drainage and Plumbing Materials are
1
approved.

Drainage

2 Pipe routing as per Drawing/Specification.

3 Check Setting out and Excavation.

Check Bedding and back filling as per


4
Specification/Drawing.

5 Laying and leveling of Pipe work.

Check Sleeves for pipe entry to Building as per


6
specification.
Check all floor Drains, Gulleys and stub stacks
7
Installed as per Drawing.
Leak test has been performed as per project
8
specification.

Building pipe work

Cold and hot water piping installation as per


9
Drawing.
Pipe joints, fittings and termination as per
10
Drawing.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test house
identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0512X REV 00

FLAT ROOF WATER PROOFING FOR


BUILDINGSINSPECTION REPORT
Project No: Record No*:
Tag No.:
Sub-System No:

Drawing No: Rev:

RFI # : Date:

Structure/Member:

Area:

Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check that All materials are approved and
1
complies with specification.

Roofing substrate is cleaned prior to


2
commencement of roofing application.

Check lightweight concrete/Screed mixing


3
complies with manufacturer’s instructions.

Check light concrete/screed is sloped towards


4
the drainage outlet.

Check that roof membrane installation is as


5
per manufacturer instructions.

Check that roof insulation installation is as


6
per manufacturer’s instructions.

7 Check installation of separation layer.

Check spread of aggregates are in proper


8
shape and required thickness.

Check roof paving slabs are properly laid on


9
spacers and joints are as per AFC drawings.

Check leak test has performed as per Project


10
specification.

Check fixing of metal flashing and aluminum


11
coping is as per specification.
Remarks:

*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will
have test house identification numbers.

Record Acceptance LEAD QC PIUL QC GRN

Name

Signature

Date
Page 1 of 1

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