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ITP & Inspection Checklist for Shotcrete, Rock Bolts & Grout
ITP & Inspection Checklist for Shotcrete, Rock Bolts & Grout
ITP & Inspection Checklist for Shotcrete, Rock Bolts & Grout
EPM/PMC Bechtel
NEOM QUALITY MANAGEMENT SYSTEM
CONSTRUCTION OF PROJECT (ITP) FOR ITP For Shortcrete, rock bolts & Grouted
Contractor Nesma & Partners
Contract #
WO-040_The Connector Early Works - Lot 13 Northern Portal, Delta Junction (Ch
ITP No.: 18-603100-1100001341-NAP-CIV-ITP-000004 17-Sep-23
1100001341 Project Rev# 4 Date:
81+840 to 85+000)
Level of Participation Points
Controlling Document/
Acceptance
S No. Activity Phase Inspection / Test Method Remarks
Reference Standard Criteria Contractor PMC/EPM NEOM
Q&E
1 DOCUMENT REVIEW
1.1
Design Drawing / IFC Drawing / Execution NEOM specs
Obtain Official Approval As Governed by Design H RH R Approved Drawings
Drawing GENERAL REQUIREMENTS
1.2
Pre-qualification of Subcontractors & Suppliers NEOM specs NEOM specs
PQD Approval H RH RH Approved Prequalifications
GENERAL REQUIREMENTS GENERAL REQUIREMENTS
As per IFC Drawing / Design Drawing /
1.3 Method Statement Obtain Official Approval NEOM specs Design Document / NEOM Specification / H RH R Approved Method statement
GENERAL REQUIREMENTS Project Specification
2
MATERIAL RECEIVING & EQUIPMENTS INSPECTION
Material Receiving:
• Steel Reinforcement MIR
2.1 • Curing Material. Compliance to Approved NEOM Specifications, Section As per Manufacturer’s
Material Submittal Recommendations H W W
• Admixtures 033713
Damage Check and Technical data sheet
• Repair Material
Storing and
• Embedded items Handling
Classification |
Internal
Delivery Notes
Certificates (As Applicable) &
Checklist NAP-CIV-ITP-004-CHK 02
Early Age
1 MPa.
Compressive Strength
Minimum Cylinder
30MPa at 28 days
compressive strength
Minimum Cube
37MPa at 28 days
compressive Strength WIR,
NEOM Specifications, Para 2.11 Table 5 ,
Mix Design Trials for suitable Base Mix at Site NEOM Specifications, Section Checklist NAP-CIV-ITP-004-CHK 03
3.2 3/3 beams samples, to determine the 3.9 & 3.13 Table 6 - Section 033713 & H W W
(Panel Test) Minimum Residual 033713 Mix Design Test results / Report
flexural strength of the concrete at 7 days Approved Testing Thirdparty Lab
flexural strength
fR,1**: and 28days.
7days,28days) / 1.25Mpa.
2250 kg /m3
Minimum Density ASTM C642
1 core tested for each 200m³ sprayed
WIR,
NEOM Specifications, Para 3.9 - Section
3.5 Shotcrete application inspection. During Commencement NEOM Specifications, Section H W W Checklist NAP-CIV-ITP-004-CHK 04
033713 033713
Mix Design Test results / Report
WIR,
NEOM Specifications, Para 3.10 - Section
3.6 Surface Finishes Inspection After Completion NEOM Specifications, Section H W W Checklist NAP-CIV-ITP-004-CHK 05
033713
033713
Classification | Internal
WIR,
NEOM Specifications, Section NEOM Specifications, Para 3.11 - Section
3.7 Curing inspection. After Completion H W W Checklist NAP-CIV-ITP-004-CHK 05
033713 033713
WIR,
3.8 Cleaning & Repairing inspection. After Completion NEOM Specifications, Section NEOM Specifications, Para 3.14 & 3.15 - H W W Checklist NAP-CIV-ITP-004-CHK 05
033713 Section 033713
WIR,
NEOM Specifications, Para 2.11 Table 5 , Checklist NAP-CIV-ITP-004-CHK 05 &
3.9 Shotcrete final acceptance inspection. After Completion NEOM Specifications, Section H W W
3.9 & 3.13 Table 6 - Section 033713 & Thirdparty test reports.
033713
Approved Testing Thirdparty Lab
HLegend:
Hold point for NEOM/ EPM/QC inspection/ test Review of Documents Surveillance
R S
Witness Inspection / Test Review and Approval of Documents 100% Contractor Inspection
W RH I
DOCUMENT CODE : NAP- CIV-ITP-000004 REVISION CODE: 04.00
©NEOM [2023]. All rights reserved.
Classification | Internal
WO-040_The Connector Early Works - Lot 13 Northern Portal, DeltaJunction (Ch 81+840 to 85+000)
NEOM INSPECTION CHECKLIST
Substrate Surface Preparation Inspection
Checklist No. NAP-CIV-ITP-004-CHK 01 Date:
A1
Remove unsound or loose materials and contaminants that may inhibit shotcrete NEOM Specifications,
bonding. Chip or scarify areas to be repaired to extent necessary to provide sound Para 3.2 Clause A
substrate. Section 033713
A2
Cut edges square and 13mm deep at perimeter of work, tapering remaining NEOM Specifications,
shoulder at 1:1 slope into cavity to eliminate square shoulders. Dampen surfaces Para 3.2 Clause A
to saturated, surface-dry condition before shotcreting. Section 033713
A3
Abrasive blast or hydroblast existing surfaces that do not require chipping to NEOM Specifications,
remove paint, oil,grease, or other contaminants and to provide roughened surface Para 3.2 Clause A1
for proper shotcrete bonding. Section 033713
A4
Earth Substrates: Compact and trim to line and grade before placing shotcrete. Do NEOM Specifications,
not place shotcrete on frozen surfaces. Dampen surfaces to saturated, surface-dry Para 3.2 Clause B
condition before shotcreting. Section 033713
A5 Rock Substrates: Clean rock surfaces of loose materials, mud, and other foreign NEOM Specifications,
matter that might weaken shotcrete bonding. Dampen surfaces to saturated, Para 3.2 Clause C
surface-dry condition before shotcreting. Section 033713
A6 Steel Substrates: Clean steel surfaces by abrasive blasting according to SSPC-SP NEOM Specifications,
6/ NACE No. 3,"Commercial Blast Cleaning". Para 3.2 Clause D
Section 033713
Before cleaning the surface or applying shotcrete, crest drain mapping must be Approved Method
A7 performed to the area by the contractor’s Geologist in the presence of EPM to statement 18-603100-
determine the shotcrete requirements. 1100001341 -NAP-
CIV-MST-000012
(If applicable) drilling for weep hole pipes takes place, drilled at an upward angle of Approved Method
A8 10 degree to the horizontal at the locations indicated on the approved statement 18-603100-
Geological Mapping. 1100001341 -NAP-
CIV-MST-000012
Approved Method
A9 Weep hole PVC pipes of minimum 50mm dia, perforated and wrapped with statement 18-603100-
filter woven fabric. shall be inserted at the designated locations 1100001341 -NAP-
CIV-MST-000012
Approved Method
statement 18-603100-
A10 Weep holes pipes outer end must be covered and closed till shotcrete finish.
1100001341 -NAP-
CIV-MST-000012
Approved Method
statement 18-603100-
A11 The drilling & insertion of 10mm steel bars for fixing the welded mesh takes
place with minimum length 500mm or as directed by The Engineer. 1100001341 -NAP-
CIV-MST-000012
REMARKS:
REFERENCE DOCUMENTS:
1- Manufacturer Recommendations
2- Approved Shop Drawings & Method Statement
3- NEOM Specifications, Section 033713 Para 3.2
Contractor NEOM
Construction Representative* PMC/ EPM Representative
Work is Complete and Ready for Inspection: T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date: Name, Initials and Date:
Name, Initials and Date: Performed Inspection Work / Rework May Proceed T&I Witnessed QC Record Reviewed Work Verified
QA/QC Supervisor/Manager
Performed Inspection Work / Rework May Proceed Name, Initials and Date:
Name, Initials and Date:
Item
No. RE-INSP
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
DATE
A Material Receiving & Storage Handling Inspection
The Contractor shall engage a qualified testing agency to sample materials, visually NEOM Specifications,
A1 grade cores, perform tests, and submit reports during shotcreting. As per Project Para 3.13 Clause A -
specification Section 033713
A2 Approved Method Statement, Material Submittals, Prequalifications & Shop NEOM Specifications,
Drawings.
Para 1.4 Clause D & E -
Section 033713
Steel Reinforcement should be ASTM A 615/A615 M and ACI 318-chapter 21
NEOM Specifications,
A3 Grade 60 (Grade 420), deformed bars, with maximum Carbon Content of 0.3%, Para 2.2 Clause A.1
deformed ASTM A 706/A706 M, deformed. Section 033000
NEOM Specifications,
A4 Deformed-Steel Welded-Wire Reinforcement: ASTM A1064/A1064M, flat sheet. Para 2.2 Clause I
Section 033000
NEOM Specifications,
A5 Admixtures shall comply with ASTM C1141/ C1141M or, for hydration control Para 2.4 Clause H1
admixtures, with ASTM C494/ C494M.
Section Section 033713
NEOM Specifications,
A7 Products on delivery to ensure compliance with the Contract Documents and to
General Requirements
ensure that products are undamaged and properly protected.
Section 016000
Materials and equipment shall be delivered, stored and handled in accordance with NEOM Specifications,
A8 the respective manufacturer's recommendations and such that the works achieve Para 3.1 Clause A
the requirements of the Specification. Section 033713
A9 Steel Reinforcement: Deliver, store, and handle steel reinforcement to prevent NEOM Specifications,
bending and damage. Avoid damaging coatings on steel reinforcement.
Para 3.1 Clause B 4
Section 033713
Store products that are subject to damage by the elements, under cover in a
NEOM Specifications,
A10 weather tight enclosure above ground, with ventilation adequate to prevent General Requirements
condensation. Section 016000
A11 Comply with product manufacturer's written instructions for temperature, humidity, NEOM Specifications,
ventilation, and weather-protection requirements for storage.
General Requirements
Section 016000
A12 Provide a secure location and enclosure at Works site for storage of materials and NEOM Specifications,
equipment, if any. General Requirements
Section 016000
B
Shotcrete Equipments Inspection
NEOM Specifications,
B6 mixing with aggregate-cement mix. Provide water pump to system if line water Para 2.8 Clause B2
pressure is inadequate. Section 033713
REFERENCE DOCUMENTS:
1- Manufacturer Recommendations
2- Approved Material Submittal & Method Statement
3- NEOM Specifications, Section 033713, General Requirements Section 016000
Contractor NEOM
Construction Representative* PMC/ EPM Representative
Work is Complete and Ready for Inspection:
T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date:
Name, Initials and Date:
QA/QC Supervisor/Manager
Performed Inspection Work / Rework May Proceed Name, Initials and Date:
Name, Initials and Date:
Contract No.
1100001341 WIR No.
Item
No.
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
A Mix Design Trials for suitable Base Mix at Plant
NEOM Specifications,
Air content 1 per Mix Para 3.13 C Section
033713
NEOM Specifications,
Temperature monitoring Total 1 per Mix not more than 32°C Para 3.9 O1 Section
033713
NEOM Specifications,
Minimum Density 2250 kg/m³ ASTM C642 Para 2.11 A Table 5
Section 033713
NEOM Specifications,
Early Age Compressive Strength 1 MPa. BS EN 14488: Part 2 Para 2.11 A Table 5
Section 033713
NEOM Specifications,
Minimum Cube compressive
37MPa at 28 days , ASTM C109/ C109M Para 2.11 A Table 5
Strength
Section 033713
Classification | Internal
Minimum Residual flexural NEOM Specifications,
strength 1.00MPa Para 2.11 A Table 5
fR,4 (Note 1, 3) Section 033713
NEOM Specifications,
Temperature monitoring Total 1 per Mix not more than 32°C Para 3.9 O1 Section
033713
NEOM Specifications,
Cores for density and strength 3 per mix per panel, Test cylinders for strength Para 3.13 I Table 6
at 24 hrs, 3 days, 7 days, 28 days, 90 days Section 033713
C Production
NEOM Specifications,
Sprayed Concrete 1 per Mix not more than 32°C Para 3.9 O1 Section
Temperature 033713
NEOM Specifications,
compressive core 3 cores for each 100m³ sprayed, 7days & 28
Para 3.13 I Table 6
strength days
Section 033713
NEOM Specifications,
When testing for
Density Para 3.13 I Table 6
compressive strength ASTM C642
Section 033713
NEOM Specifications,
Energy Absorption 1 test every 100m³ or
Para 3.13 I Table 6
Capacity 500m² ASTM C1550
Section 033713
REMARKS:
REFERENCE DOCUMENTS:
1- Manufacturer Recommendations
2- Approved Material Submittal & Method Statement
3- NEOM Specifications, Section 033713
Contractor NEOM
Construction Representative* PMC/ EPM Representative
Work is Complete and Ready for Inspection:
T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date:
Name, Initials and Date:
QA/QC Supervisor/Manager
Performed Inspection Work / Rework May Proceed
Name, Initials and Date:
Name, Initials and Date:
Classification | Internal
WO-040_The Connector Early Works - Lot 13 Northern Portal, DeltaJunction (Ch 81+840 to 85+000)
NEOM INSPECTION CHECKLIST
Shotcrete Application Inspection
Checklist No. NAP-CIV-ITP-004_CHK 04 Date:
Item
No.
ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A RE-INSP DATE
A Inspections
NEOM
A13 Do not disturb shotcrete surfaces before beginning finishing operations. Specifications,
Para 3.9 J Section
033713
NEOM
A14 Remove ground wires or other alignment-control devices after shotcrete Specifications,
placement. Para 3.9 K Section
033713
NEOM
A15 Shotcrete Core Grade: Apply shotcrete to achieve mean core grades not
Specifications,
exceeding 2.5 according to ACI 506.4R-19, with no single core grade
Para 3.9 L Section
exceeding 3.0.
033713
Cold-Weather Shotcreting: Mix, place, and protect shotcrete according to
ACI 306.1 and as follows.Protect shotcrete work from physical damage
or reduced strength that could be caused by frost, freezing actions, or
low temperatures. 1.Discontinue
shotcreting when ambient temperature is 5°C and falling. NEOM
A16 2. Uniformly heat water & aggregates before mixing to obtain a shotcrete Specifications,
shooting temperature of not less than 10°C and not more than 32°C. Para 3.9 N Section
3. Do not use frozen materials or materials containing ice or snow. 033713
4. Do not place shotcrete on frozen surfaces or surfaces containing
frozen materials.
5. Do not use calcium chloride, salt, or other materials containing
antifreeze agents.
REMARKS:
REFERENCE DOCUMENTS:
1- Manufacturer Recommendations
2- Approved Material Submittal & Method Statement
3- NEOM Specifications, Section 033713
Contractor NEOM
Construction Representative* PMC/ EPM Representative
Work is Complete and Ready for Inspection: T&I
QC Record Reviewed Work Verified
Witnessed
Name, Initials and Date:
Name, Initials and Date:
QA/QC Supervisor/Manager
Performed Inspection Work / Rework May Proceed
Name, Initials and Date:
Name, Initials and Date:
Classification | Internal
WO-040_The Connector Early Works - Lot 13 Northern Portal, DeltaJunction (Ch 81+840 to 85+000)
NEOM INSPECTION CHECKLIST
Surface Finishes, Curing, Repair & Final Acceptance Inspection.
Checklist No. NAP-CIV-ITP-004_CHK 05 Date:
Client:
NEOM PMC/ EPM: Bechtel Contractor: Nesma & Partners
Contract No.
1100001341 WIR No.
ITP No. NAP-CIV-ITP-004 Activity No.
Item
RE-INSP
No. ACCEPTANCE CRITERIA REFERENCE PASS FAIL N/A
DATE
A Shotcrete Surface Finishes Inspection
NEOM Specifications,
A1 Finish shotcrete according to descriptions in ACI 506.4R-19. Para 3.10 A Section
033713
Natural Finishes:
1. Gun Finish: Natural undisturbed finish as sprayed.
2. Rod Finish: Rough-textured finish obtained by screeding or cutting
NEOM Specifications,
A2 exposed face of shotcrete to plane with cutting rod, edge of trowel, or Para 3.10 B Section
straightedge after initial set. Do not push or float with flat part of trowel. 033713
3. Broom Finish: Rough-textured finish obtained by screeding or cutting
exposed face of shotcrete to plane with cutting rod, edge of trowel, or
straightedge after initial set; followed by uniform brooming.
Flash-Coat Finish: After screeding or cutting exposed face of shotcrete to NEOM Specifications,
A3 plane after initial set, apply upto 6mm coat of shotcrete using ACI 506.4R- Para 3.10 C Section
19, Grading No. 1, fine-screened sand modified with maximum aggregate 033713
size not exceeding 4.75mm sieve to provide a finely textured finish.
B Curing Inspection
B1 Protect freshly placed shotcrete from premature drying and excessive NEOM Specifications,
cold or hot temperatures. Para 3.11 A Section
033713
B2 Begin curing immediately after placing and finishing but not before free NEOM Specifications,
water, if any, has disappeared from shotcrete surface. Para 3.11 B Section
033713
Immediately remove and dispose of rebound and overspray materials NEOM Specifications,
C2 from final shotcrete surfaces and areas not intended for shotcrete Para 3.15 A Section
placement. 033713
D Final Acceptance
REFERENCE DOCUMENTS:
1- Manufacturer Recommendations
2- Approved Material Submittal & Method Statement
3- NEOM Specifications, Section 033713
Contractor NEOM
Construction Representative* PMC/ EPM Representative
Work is Complete and Ready for Inspection:
T&I Witnessed QC Record Reviewed Work Verified
Name, Initials and Date:
Name, Initials and Date:
QA/QC Supervisor/Manager
Performed Inspection Work / Rework May Proceed Name, Initials and Date:
Name, Initials and Date:
Classification | Internal