IR-406 (14 To 17)

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET
QCD No
Contractor
Project/scope
GAR-BP-KZN-CV-QCD-012
Section : 0.1
Galfar Engineering and Contracting SAOG
Book.No: 01 of 01
Location: IR 406
Chainage: - 14+000 to
17+000
CIVIL PACK NO.-3 INFIELD ROAD 406
SUMMARY SHEET COMPLETION CERTIFICATE DETAILS

Sl. No.
Description
Completion Certificate
REV
Remarks

QCD No
Contractor
Project/scope
Section : 0.2
Book.No: 01 of 01
Location: IR 406
17+000
SUMMARY SHEET PUNCH LIST DETAILS

Sl. No.
Description
Punch List
REV
Remarks
No punch list issued

QCD No
Contractor
Project/scope
Section : 0.3
Book.No: 01 of 01
Location: IR 406
17+000
SUMMARY SHEET OF BP GOC CHECK SHEETS DETAILS

Sl. No.
Description
MC-2 Mechanical Completion Certificate;
C12A Civil Completion Certificate;
C01A Civil Works(Roads & Paving) Certificate.
REV
Remarks

QCD No
Contractor
Section : 1.0
Project/scope
Book.No: 01 of 01
Location: IR 406
17+000
SUMMARY SHEET FOR CONTRACT SCOPE DETAILS

QCD
Ref. No
Document No.
Description
CO-BPX0-14-0682
CIVIL PACK 3; AMENDMENT

NO 001
Status
Remarks
Additional scope of works

issued for infield roads and
repair works
QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS S

QCD No
Contractor
Project/scope
Civil Pack 3: Infield Roads & Repair Works
SUMMARY SHEET FOR INSPECTION TEST PLAN

Sl No
ITP Number
Rev.No.
Title/Description
KZ01-QA-PLN-55-6006
B01
Inspection and test plan for Infield road

& Repair works
DEX CONTENTS SHEET

Section : 2.0 Book No: 01 of 01
Location : Infield Road-406
Chainage: - 14+000 to 17+000
TEST PLAN
Remarks

QCD No
Section : 3.0
Contractor
Project/scope

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR SURVEY EQUIPMENT & CALIBRATION RECORD

Sl No
Certificate No.
Serial No.
Model No.
Title/Description
Manufacturer
815_16
105195
SET2X
TOTAL STATION
SOKKIA
CC151279353
5568743
NA724
AUTO LEVEL
LEICA
BPT/CAL/15/0217
5601763
NA724
AUTO LEVEL
LEICA
BPT/CAL/15/0215
212444
TC1202
TOTAL STATION
LEICA
S SHEET
Book No: 01 of 01
on : Infield Road-406
age: - 14+000 to 17+000
ECORD
Remarks

QCD No
Contractor
Project/scope

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR OGL DOCUMENTS DETAILS

Chainage
Sl No
RFI No's
MAR NO
Side
From
To
Frequency
MAR No.
Source MAR
Dossier File
No.
Dossier Ref.
File No
CP3-IR-685
14+000
16+000
BHS
NA
NA
NA
CP3-IR-710
16+000
17+000
BHS
NA
NA
NA
Remarks

QCD No
Section : 5.0
Book.No: 01 of 01
Contractor
Galfar Engineering and Contracting SAOG Location: IR 406
Project/scope
Civil Pack 3; Infield Road 406
Chainage: -14+000 to 17+000
SUMMARY SHEET FOR TOPOGRAPHICAL SURVEY REPORT DETAILS

QCD
Ref. No
Document No.
Description
Status
Remarks
NIL
NIL
NIL
Please refer the QCD Ref. No.

section 4.0

QCD No
Contractor
Project/scope
Section :6.0
Book No: 01 of 01

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR ISSUED DRAWING/DOCUMENTS DETAILS

Sl No
1
2
3
4
5
6
7
8
9
10
11
Drawing No.
Description
Revision
KZ01-CV-ALS-68-1000
PRODCUTION WELL IN-FIELD ROADS TYPICAL CROSS

SECTION
C01
Remarks

QCD No
Section : 7.1
Contractor
Project/scope
Book No.01 of 03

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR SOURCE MATERIAL DOCUMENTS DETAILS
Sl No
MAR No
272
286
Material
Description
Manufacturer
Detail
Supplier
Specification
KZ01-CV-SPE-681000,C02
Borrow pit material

for Subbase
Borrow pit-G6
Galfar
Standard Spec. for Roads

& Bridges- 2010,SP 1279
R (PDO),KZ01-CV-SPE0006
KZ01-CV-SPE-681000,C02
Borrow pit material

for Wearing Course
Borrow pit-50% Silcrete

from BPN-3 & 50%
Chalky Lime from CL-1
Galfar
Standard Spec. for Roads

& Bridges- 2010,SP 1279
R (PDO),KZ01-CV-SPE0006
Spec. Ref
Remarks

QCD No
Contractor
Section : 7.2
Project/scope
Book No.01 of 01

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR EXISTING SOIL TEST DOCUMENTS DETAILS
Sl No
MAR No
Material Description
RFI Nos.
Chainage
Soure (or) Section
Remarks
342
Existing Material Test Results at Formation Level Ch:

14+000 to 16+000 (As Per New Alignment)
CP3- IR-671
Ch: 14+000 to 16+000 (As

Per New Alignment)
IR 406
IR 406
345
Existing Material Test Results at Formation Level (IR

406) Ch: 16+000 to 17+000 (As Per New Alignment)
CP3- IR-698
(IR 406) Ch: 16+000 to

17+000 (As Per New
Alignment)
IR 406

QCD No
Section : 8.0
Book.No: 01 of 01
Contractor
Location: IR 406
Project/scope
Civil Pack 3; Infield Road & Repair Works
Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR DCP TEST REPORT DETAILS

QCD
Ref. No
Document No.
Description
Status
Remarks
NIL
NIL
NIL
As per new specification the

DCP test not required

QCD No
Contractor
Section : 9.0
Project/scope
Book No: 01 of 01

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR DESERT FILL REMOVAL DOCUMENTS DETAILS

Chainage
Sl No
RFI No's
MAR NO
Side
Dossier Ref.
File No
Frequency
MAR No.
Source MAR
Dossier File
No.
BHS
NA
NA
NA
14+400
BHS
NA
NA
NA
From
To
14+000
14+060
14+300
CP3-IR-691
CP3-IR-695
14+540
14+620
BHS
NA
NA
NA
CP3-IR-713
16+100
16+500
BHS
NA
NA
NA
CP3-IR-716
16+500
17+000
BHS
NA
NA
NA
Remarks

QCD No
Contractor
Section : 10.0
Project/scope
Book No: 01 of 01

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR ADDITIONAL CUTTING DOCUMENTS DETAILS

Chainage
Sl No
RFI No's
NA
MAR NO
Side
From
To
NA
NA
NA
Frequency
MAR No.
Source MAR
Dossier File
No.
NA
NA
Dossier Ref.
File No
NA
Remarks

QCD No
Contractor
Section : 11.0
Project/scope
Book No: 01 of 01
Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR SUBGRADE TOP DOCUMENTS DETAILS

Chainage
Sl No
RFI No's
MAR NO
Side
From
To
Frequency
MAR No.
Source MAR
Dossier File
No.
Dossier Ref.
File No
CP3-IR-692
14+000
14+300
BHS
342
CP3-IR-694
14+300
14+600
BHS
342
CP3-IR-697
14+600
14+900
BHS
342
CP3-IR-700
14+900
15+200
BHS
342
CP3-IR-702
15+200
15+500
BHS
342
CP3-IR-703
15+500
15+700
BHS
342
CP3-IR-707
15+700
15+960
BHS
342
CP3-IR-718
15+960
16+200
BHS
342&345
CP3-IR-723
16+200
16+500
BHS
345
10
CP3-IR-724
16+500
16+600
BHS
345
11
CP3-IR-727
16+600
17+000
BHS
345
Remarks

QCD No
Contractor
Section : 12.1
Project/scope
Book No.02 of 03

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR FILL FREQUENCY TEST DOCUMENTS DETAILS
Sl No
MAR No
RFI Nos.
Chainage
Soure (or) Section
339
Subbase material for Infield road (Stockpile-11) @ G-6

Borrowpit
CP3- IR616
G-6 Borrowpit
G-6 Borrowpit
343

Borrowpit
CP3- IR682
G-6 Borrowpit
G-6 Borrowpit
344

Borrowpit
CP3- IR701
G-6 Borrowpit
G-6 Borrowpit
Remarks

QCD No
Contractor
Project/scope
Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR SUB BASE TOP DOCUMENTS DETAILS

Chainage
Sl No
RFI No's
MAR NO
Side
From
To
Frequency
MAR No.
Source MAR
Dossier File
No.
Dossier Ref.
File No
Remarks
CP3-IR-709
14+000
14+300
BHS
339
SUB BASE TOP
CP3-IR-704
14+180
14+340
LHS
339
SUB BASE IST LAYER
CP3-IR-705
14+500
14+900
BHS
339
SUB BASE IST LAYER
CP3-IR-712
14+300
14+600
BHS
339
SUB BASE TOP
CP3-IR-717
14+600
14+900
BHS
339
SUB BASE TOP(2ND LAYER)
CP3-IR-708
14+900
15+060
BHS
339
SUB BASE IST LAYER
CP3-IR-719
14+900
15+060
BHS
339
CP3-IR-720
15+060
15+300
BHS
339
SUB BASE TOP
CP3-IR-722
15+300
15+500
BHS
339
SUB BASE TOP
10
CP3-IR-725
15+500
15+700
BHS
343
SUB BASE TOP
11
CP3-IR-726
15+700
15+940
BHS
343
SUB BASE IST LAYER
12
CP3-IR-733
15+700
15+940
BHS
344
13
CP3-IR-728
15+940
16+200
BHS
343
SUB BASE TOP
14
CP3-IR-729
16+200
16+400
BHS
343
SUB BASE TOP
15
CP3-IR-732
16+400
16+600
BHS
343
SUB BASE TOP
CP3-IR-734
16+600
16+800
BHS
344
SUB BASE TOP
CP3-IR-736
16+800
17+000
BHS
344
SUB BASE TOP
16

QCD No
Section : 13.1
Contractor
Project/scope
Book No.03 of 03

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR FILL FREQUENCY TEST DOCUMENTS DETAILS
Sl No
MAR No
RFI Nos.
Chainage
Soure (or) Section
338
Wearing Course Stockpile-9 material for Infield roads

(50% Silcrete from BPN-3 Borrow pit & 50% Chalky
Lime from CL-1 Borrow pit)
CP3- IR590
0+800 LHS (IR#475)
BPN-3 Borrowpit & CL-1

Borrowpit
340
Wearing Course Stockpile-10 material for Infield roads

(50% Silcrete from BPN-3 Borrow pit & 50% Chalky
Lime from CL-1 Borrow pit)
CP3- IR631
0+800 LHS (IR#475)
BPN-3 Borrowpit & CL-1

Borrowpit
Remarks

QCD No
Contractor
Project/scope
Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR WEARING COURSE DOCUMENTS DETAILS

Chainage
Sl No
RFI No's
MAR NO
Side
From
To
Frequency
MAR No.
Source MAR
Dossier File
No.
Dossier Ref.
File No
CP3-IR-730
14+000
14+300
BHS
338
CP3-IR-735
14+300
14+600
BHS
338
CP3-IR-737
14+600
14+900
BHS
338
CP3-IR-738
14+900
15+200
BHS
340
CP3-IR-739
15+200
15+500
BHS
340
CP3-IR-740A
15+500
15+800
BHS
340
CP3-IR-741A
15+800
16+100
BHS
340
CP3-IR-742A
16+100
16+400
BHS
340
CP3-IR-743A
16+400
16+700
BHS
340
Remarks

QCD No
Section : 14.0
Book.No: 03 of 03
Contractor
Location: IR 406
Project/scope
Chainage: 14+000 to 17+000
SUMMARY SHEET FOR FINAL PROFILE SURVEY REPORT DETAILS

QCD
Ref. No
Document No.
Description
Status
NA
NA
NA
Remarks

QCD No
Contractor
Project/scope
Section :15.0
Book No: 01 of 01

Chainage: - 14+000 to 17+000
SUMMARY SHEET FOR AS-BUILT DRAWING DETAILS

Sl No
Drawing No.
Description
Revision
KZ01-CV-ALS-68-1000
PRODCUTION WELL IN-FIELD ROADS TYPICAL CROSS

SECTION
C01
2
3
4
5
6
7
8
9
10
11
Remarks

QCD No
Section : 16.0
Contractor
Project/scope
SUMMARY SHEET FOR TECHNICAL QUERIES DETAILS

QCD
Ref. No
Document No.
Description
Status
In field road works We

request your decision
whether to proceed with
KZ01PE-ENQ55-6064 '100 % Silcrete' for Base
Wearing Course as approved
in Contract Amendment or
go for a variation order.
Closed
We are of view to adopt

CASE I for CBR less than or
equal to 5%; and for all
KZ01PE-ENQ55-6065
other cases CASE II cross
section to be adopted. Your
decision is requested
Closed
As per Specification KZ01

CVSPE68001C01; the
testing shall be done on
every 400 m3 for the tests
such as laboratory MDD and
KZ01PE-ENQ55-6066
OMC, CBR and for the tests
such as particle size
distribution and linear
shrinkage to be done every
200 m3
Closed
EX CONTENTS SHEET
Book.No: 01 of 01
Location: Infield Road-406
Chainage: - 14+000 to 17+000
ERIES DETAILS
Remarks

QCD No
Section : 17.0
Contractor
Project/scope
SUMMARY SHEET FOR TECHNICAL DEVIATION DETAILS

QCD
Ref. No
Document No.
Description
Status
NIL
NIL
NIL
X CONTENTS SHEET
Book.No: 01 of 01
Chainage: - 14+000 to 17+000
TION DETAILS
Remarks
NIL

QCD No
Section : 18.0
Contractor
Project/scope
SUMMARY SHEET FOR NCR DETAILS

QCD
Ref. No
Document No.
Description
Status
NIL
NIL
NIL
EX CONTENTS SHEET
Book.No: 01 of 01
Chainage: - 14+000 to 17+000
ETAILS
Remarks
NIL

IR-406 (14 To 17)

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IR-406 (14 To 17)

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QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

CIVIL PACK NO.-3 INFIELD ROAD 406

SUMMARY SHEET COMPLETION CERTIFICATE DETAILS

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

CIVIL PACK NO.-3 INFIELD ROAD 406

SUMMARY SHEET PUNCH LIST DETAILS

No punch list issued

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

CIVIL PACK NO.-3 INFIELD ROAD 406

SUMMARY SHEET OF BP GOC CHECK SHEETS DETAILS

MC-2 Mechanical Completion Certificate;

C12A Civil Completion Certificate;

C01A Civil Works(Roads & Paving) Certificate.

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

CIVIL PACK NO.-3 INFIELD ROAD 406

SUMMARY SHEET FOR CONTRACT SCOPE DETAILS

CIVIL PACK 3; AMENDMENT

Additional scope of works

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS S

Galfar Engineering and Contracting SAOG

Civil Pack 3: Infield Roads & Repair Works

SUMMARY SHEET FOR INSPECTION TEST PLAN

Inspection and test plan for Infield road

DEX CONTENTS SHEET

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

Civil Pack 3: Infield Roads & Repair Works

Location : Infield Road-406

SUMMARY SHEET FOR SURVEY EQUIPMENT & CALIBRATION RECORD

age: - 14+000 to 17+000

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Section : 4.0 Book No: 01 of 01

Galfar Engineering and Contracting SAOG

Location : Infield Road-406

Civil Pack 3: Infield Roads & Repair Works

SUMMARY SHEET FOR OGL DOCUMENTS DETAILS

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG Location: IR 406

Civil Pack 3; Infield Road 406

Chainage: -14+000 to 17+000

SUMMARY SHEET FOR TOPOGRAPHICAL SURVEY REPORT DETAILS

Please refer the QCD Ref. No.

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

Civil Pack 3: Infield Roads & Repair Works

Location : Infield Road-406

SUMMARY SHEET FOR ISSUED DRAWING/DOCUMENTS DETAILS

PRODCUTION WELL IN-FIELD ROADS TYPICAL CROSS

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

Galfar Engineering and Contracting SAOG

Civil Pack 3: Infield Roads & Repair Works

Location : Infield Road-406

SUMMARY SHEET FOR SOURCE MATERIAL DOCUMENTS DETAILS

Borrow pit material

Standard Spec. for Roads

Borrow pit material

Borrow pit-50% Silcrete

Standard Spec. for Roads

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET