Professional Documents
Culture Documents
MHI-APEX-REKIND
QA/QC
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Identification
Commodity
HC-T-&C/2010/0008
Activity
No.
Sub-Contractor
Contractor
OWNER
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
Verifing
Document
Visual &
Dimensional
100%
AFC drawings
Survey Report
Ws
Ws
Correct Location
Dimensional &
Survey
100%
AFC drawings
Sub-cont. report
Ws
Appearance
Visual
100%
correct function
Sub-cont. report
Visual &
Dimensional
100%
BS 1377
Sub-cont. report
Ws
Ws
Depth
Test
each 1.5 m
depth of soil
BS 1377
Sub-cont. report
Ws
Ws
Charateristic to be
Verified/Inspected/Tested
Date/Sign
Date/Sign
Regulatory
Date/Sign
SURVEYING
a)
a)
b)
Check of Equipments
c)
Boring
d)
e)
Undisturbed Sampling
Sample
Visual
100%
BS 1377
Sub-cont. report
Ws
Ws
f)
Density
Test
Measuring
interval less
than 20 cm
BS 1377
Sub-cont. report
g)
Soil characteristic
Test
as specified
BS 1377
Sub-cont. report
Ws
Ws
h)
Compression
Test
as specified
BS 1377
Sub-cont. report
i)
Consolidation Test
Load
Test
as specified
BS 1377
Sub-cont. report
j)
Chemical properties
Test
as specified
BS 1377
Sub-cont. report
Requisition
Sub-cont. report
Ws
Ws
Requisition
Boring Logs
k)
Method
Visual
each 1.5 M of
boring hole
(SPT sample)
l)
Boring Logs
Record
Visual
each Log
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
8
Name : Yudha Kristanto / QC Engineer
6-Aug-14
Pages.:
Date
16-Oct-14
Authorization (FQM-REKIND/APEX)
Authorization (FQM-MHI)
Date:
Date:
Date:
Date/Sign
Remarks
Inspection and Test Plan For Civil, Structural & Architectural Work
MHI-APEX-REKIND
QA/QC
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Sub-Contractor
Contractor
OWNER
Frequency
Dimensional &
Survey
100%
AFC drawings
QI-S.0.01, QIS.0.02
Ws
Correct Location
Dimensional &
Survey
each protection
coordinate and
BM
AFC drawings
QI-S.0.01, QIS.0.02
Ws
Cleaning Area
Visual
100%
AFC drawings
QI-C-0.01
Ws
Visual
100%
AFC drawings
QI-C-0.01
Ws
Correct Location
Survey
100%
AFC drawings
QI-C-0.01
Ws
Visual
100%
AFC drawings
QI-C-0.01
Ws
Ws
Visual
100%
AFC drawings
QI-C-0.01
Ws
Correct dimension
Survey
100%
AFC drawings
QI-C-0.01
Ws
Ws
Correct dimension
Survey
100%
AFC drawings
QI-C-0.01
Correct protection
Visual
100%
AFC drawings
QI-C-0.01
Ws
Ws
4) Quality of Cleaning
Cleaning
Visual
100%
AFC drawings
QI-C-0.01
Ws
Ws
5) Excavation In Work
Correct dimension
Visual
100%
AFC drawings
QI-C-0.01
Ws
Ws
Cleaning
Visual
Random
PTS 34.11.00.11
QI-C-0.06
Ws
Ws
Charateristic to be
Verified/Inspected/Tested
Verifing
Document
Date/Sign
Date/Sign
Date/Sign
Regulatory
Date/Sign
Acceptance
Criteria/Reference
Document
Activity
No.
II
Identification
Commodity
HC-T-&C/2010/0008
Correct Location
EXCAVATION
A Preparation
Set out location, based on shop drawing
and endorsed Benchmark
Demolition or Protection of Existing
2)
Facility
Investigation of Existing under-ground
3)
Facilities
1)
Protection of Existing
Facilities
Protection of Existing
Facilities
B Excavation Work
1) Depth and width of excavation
2)
BACK FILLING
A Preparation
1) Quality of cleaning before filling
2) Quality of filling material
Prepared by (Contractor)
Visual
Random
PTS 34.11.00.11
Rev.No:
8
Name : Yudha Kristanto / QC Engineer
6-Aug-14
Pages.:
Date
I:
W:
H:
R:
S:
Date:
Date:
Date:
Remarks
Inspection and Test Plan For Civil, Structural & Architectural Work
MHI-APEX-REKIND
QA/QC
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Identification
Commodity
HC-T-&C/2010/0008
Activity
No.
Sub-Contractor
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
Verifing
Document
Cleaning
Visual
Random
PTS 34.11.00.11
QI-C-0.06
Visual
Random
PTS 34.11.00.11
QI-C-0.06
IFC Drawing
AFC drawings
each Layer
AASHTO T 180,
ASTM D 5195, BS
1377
ASTM D 5195, BS
1377
Charateristic to be
Verified/Inspected/Tested
Contractor
Date/Sign
OWNER
Date/Sign
Date/Sign
Regulatory
Date/Sign
B Placement of fill
Cleaning (removal of trash debris, etc.)
in soil
Sand filling around underground pipe
2)
and cable (if any)
1)
3) Final Elevation
4) Spreading Thickness per Layer
Correct Elevation
As Field Compaction Trial
(150 mm to 450 mm)
Survey
Survey
Ws
Ws
Ws
Ws
Sub-cont. report
Ws
Lab.Test Report
C Testing / Monitoring
1) Compaction Test
Prepared by (Contractor)
Compaction result
Construction
Specification for
Site Preparation
Sand Cone test
and Earth Work
(6419P C26500102)
Clean
Monitoring
100%
Inclinometer
Monitoring
weekly
Settlement Marker
Monitoring
weekly
Piezometer
Monitoring
weekly
Approved by (Contractor)
Good clean
Rev.No:
QI-G.01
Ws
Sub-cont. report
Ws
Sub-cont. report
Ws
Sub-cont. report
Ws
Date:
8
Name : Yudha Kristanto / QC Engineer
6-Aug-14
Pages.:
Date
16-Oct-14
Date:
Date:
Date:
Remarks
Inspection and Test Plan For Civil, Structural & Architectural Work
MHI-APEX-REKIND
QA/QC
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Activity
No.
III
Identification
Commodity
HC-T-&C/2010/0008
Sub-Contractor
Contractor
OWNER
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
Location,coordinate &
elevation
Dimensional
100%
Correct
location,coordinate &
elevation and within
tolerances
QI-S.0.01,QIS.0.02
Ws
Ws
Charateristic to be
Verified/Inspected/Tested
6-Aug-14
Pages.:
Verifing
Document
Date/Sign
Date/Sign
Date/Sign
Regulatory
Date/Sign
TEMPORARY FACILITIES
a)
b)
Foundation, plumbness,
building completion
Visual
100%
As per Approved
Drawing &
requirements
QI-G.05
Ws
Ws
c)
Visual
100%
QI-G.05
Ws
Ws
d)
Visual
100%
QI-G.05
Ws
Ws
e)
Visual
100%
QI-G.05
Ws
Ws
f)
Visual
100%
QI-G.05
Ws
Ws
g)
Visual
100%
QI-G.05
Ws
Ws
h)
Visual
100%
QI-G.05
Ws
Ws
i)
Visual
100%
QI-G.05
Ws
Ws
j)
Internal finished
Visual
100%
QI-G.05
Ws
Ws
k)
External finished
Visual
100%
QI-G.05
Ws
Ws
l)
Visual
100%
QI-G.05
Ws
Ws
Visual
100%
QI-G.05
Ws
Ws
Remain of inspection
Visual
100%
QI-G.05
n)
o)
Final Inspection
Authority Inspection
Prepared by (Contractor)
Fitness
Approved by (Contractor)
Visual
as required
As per Dwg
Rev.No:
8
Name : Yudha Kristanto / QC Engineer
Date
Temporary CF
(Certificate of
Fitness)
Date:
16-Oct-14
Authorization (FQM-REKIND/APEX)
Authorization (FQM-MHI)
Date:
Date:
Date:
Remarks
Inspection and Test Plan For Civil, Structural & Architectural Work
MHI-APEX-REKIND
QA/QC
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Activity
No.
Identification
Commodity
HC-T-&C/2010/0008
Methode of
Inspection
6-Aug-14
Pages.:
Date
Sub-Contractor
Frequency
Acceptance
Criteria/Reference
Document
Verifing
Document
Date/Sign
Contractor
Date/Sign
OWNER
Date/Sign
Regulatory
Date/Sign
Remarks
Inspection and Test Plan For Civil, Structural & Architectural Work
MHI-APEX-REKIND
QA/QC
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Activity
No.
IV
Sub-Contractor
Contractor
OWNER
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
Verifing Document
Visual
Each Receiving
Specification and
Code
QI - G.07a
Dimensional
100%
AFC Drawings
QI-S.0.01
Visual
100%
AFC Drawings
QI-S.0.01
Correct blow
as per
specification
QI-C.1.02
W,R
Visual
100%
Construction
Specification
Construction
Specification
QI-C.1.03
Defect
Test
minimum10%
random
locations
QI-C.1.03/NDE Report
Complete Coating
Visual
100%
QI-C.1.03
Correct level
Dimensional
100%
Construction
Specification
AFC Drawings
QI-S.0.01
Correct coordinate
Dimensional
100%
AFC Drawings
QI-S.0.01
Correct poin
Visual
As per
approved
procedure
PTS 34.11.00.12
QI-C.1.04
W/R
Review
100%
AFC Drawings
Charateristic to be
Verified/Inspected/Tested
Date/Sign
Date/Sign
Remarks
Date/Sign
PREPARATION
a) Coordinates of setting out of piles by survey
PILING WORK
a)
b) Number of blow
c) Check of welding joint.
d) Dye Penetrant Test
e)
f)
Construction
Specification
LOAD TEST
b) Identify point, Test Execution and Result
Identification
Commodity
HC-T-&C/2010/0008
6-Aug-14
Pages.:
Date
FINAL INSPECTION
a) Final Inspection
Prepared by (Contractor)
A
Approved by (Contractor)
p
p
r
o
vName : Amir GJ Tarigan / FQM
e
d
Rev.No:
Date:
Authorization (FQM-REKIND/APEX)
b
y
Date:
Date:
Date:
16-Oct-14
Project No.
HC-T-&C/2010/0008
Activity
No.
Identification
Commodity
Methode of
Inspection
Frequency
Sub-Contractor
Acceptance
Criteria/Reference
Document
Verifing Document
Date/Sign
Contractor
Date/Sign
OWNER
Date/Sign
Remarks
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
V
1
Identification
Sub-Contractor
Contractor
OWNER
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
Visual
Each Receiving
Specification and
Code
QI - G.07a
Cyment type
Review, Visual,
Test
once in every
month
ASTM C 150
Certificate
R,I
Cyment type
Review, Visual,
Test
once in every
month
ASTM C 150
Certificate
R,I
b) Fine Aggregate
Visual
Sieve Analysis,
Elongation and
Flakiness Test
once/
3500T~5000T
ASTM C 33
Inspection Report
c) Coarse Aggregate
Visual
Sieve Analysis
once/
3500T~5000T
ASTM C33
Inspection Report
Visual , Test
Visual , Tensile
Test , Bend Test
each supplier
& heat.no
ASTM A615
pH
Test
twice / year
January&June
BS 3148, BS 2690
Test Report
As spesified
Each concrete
type
ASTM 494
Certificate
R,I
W/R
Activity
No.
Charateristic to be
Verified/Inspected/Tested
6-Aug-14
Pages.:
Date
Verifing Document
Date/Sign
Date/Sign
Remarks
Date/Sign
CIVIL WORK
MATERIAL RECEIVING INSPECTION
Civil materials including :
a) (i) Portland Cement,
(ii) Blast Furnace Cement/Silika Fume
(if required)
d) Reinforcing Bars
e) Water
f)
2
Admixture
PREPARATION
a) Mix design and Trial mix of concrete
b) Survey Work
Dimension
Each concrete
type
each survey
work
BS 1881, BS 5328
AFC Drawing
QI-S.0.02
Visual &
Dimensional
Visual &
Dimensional
100%
100%
AFC Drawings
AFC Drawings
Rev.No:
QI-C.0.01
QI-C.2.02 &
QI-C.2.03
Date:
Date:
Date:
8
Name : Yudha Kristanto / QC Engineer
16-Oct-14
Date:
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
Activity
No.
Identification
Sub-Contractor
Methode of
Inspection
Contractor
OWNER
Frequency
Acceptance
Criteria/Reference
Document
Verifing Document
100%
AFC Drawings
QI-C.2.02
100%
AFC Drawings
QI-C.2.02
Date/Sign
Date/Sign
- Embedded Cable
Visual &
Dimensional
100%
AFC Drawings
QI-C.2.02
Dimensional
100%
AFC Drawings
QI-S.0.01
Number of samples
Visual
12 Samples /
20m3
Construction
Specification for
Concrete Work
QI-C.2.05 &
QI-C.2.06
g) Measure Slump
Each Load
Test
Each load
Construction
Specification for
Concrete Work
QI-C.2.07b
Measure
Test
twice / week
ASTM C 231
Test Report
Visual
Test
Random
ASTM C 136
Test Report
QI-C.2.08
i)
Each Load
Visual
Each curing
Construction
Specification for
Concrete Work
Compressive Strength
Test
8 Samples /
20m3
Construction
Specification for
Concrete Work
QI-C.2.05
Appearance
(honeycomb,crack, etc)
Visual
100%
PTS 34.19.20.31;
Construction
Specification for
Concrete Work
QI-C.2.08
Water absorbtion
Test
every casting
200m3, or per
month to critical
area
BS 1881
Test Report
Visual &
Dimensional
100%
AFC Drawings
j)
Method of Curing
k)
l)
m)
Remarks
Date/Sign
- Embedded Plate
f)
6-Aug-14
Pages.:
Date
n) Final Check
OTHER TESTING - See PTS
34.19.20.31 Petronas Technical
o) Specification , Reinforced Concrete
Foundations and Structure, Appendix -3
(Attached)
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
8
Name : Yudha Kristanto / QC Engineer
W:
H:
R:
S:
Date:
Date:
Date:
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
Activity
No.
4
Identification
Sub-Contractor
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
survey , excavation,
sloping,elevation, backfill.
Visual and
Dimension
100%
AFC Drawings
Visual and
Dimensional
Visual &
dimensional
Charateristic to be
Verified/Inspected/Tested
6-Aug-14
Pages.:
Date
Verifing Document
Contractor
Date/Sign
OWNER
Date/Sign
Remarks
Date/Sign
SEWER
QI-S.0.01 &
a) Installation check
100%
AFC Drawings
100%
AFC Drawings
QI-S.0.012, QI-C.0.01
& QI-C.5.12
Visual &
dimensional
100%
AFC Drawings
Visual &
dimensional
100%
AFC Drawings
CABLE TRENCH
a) Installation check
DRAINAGE
a) Installation check
FENCING
a) Installation check
I
QI-S.0.02,QI.C.0.01,
C.0.06
GRAVEL
a) Installation check
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
Date:
8
Name : Yudha Kristanto / QC Engineer
16-Oct-14
Date:
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
6-Aug-14
Pages.:
Date
Identification
Sub-Contractor
Contractor
OWNER
Remarks
Activity
No.
VI
Specification and
Code
QI - G.07a
Ws
Ws
Visual
Random
AFC Drawings
QI-C.4.01
Installation check
Random
AFC Drawings
QI-C.4.02
Installation check
Visual
Random
AFC Drawings
QI-C.4.03
Installation check
Random
AFC Drawings
QI-C.4.04
Installation check
Material type,frame,
operation.
Visual
Random
AFC Drawings
QI-C.4.05
Material type,sealing,
cleaning
Visual
Random
AFC Drawings
QI-C.4.07
Visual
Random
AFC Drawings
QI-C.4.08
Installation check
Each Receiving
Verifing Document
Visual
Date/Sign
TILE WORK
a)
Frequency
Date/Sign
PLASTERING WORK
a)
Methode of
Inspection
Date/Sign
BUILDING WORK
Charateristic to be
Verified/Inspected/Tested
Acceptance
Criteria/Reference
Document
Installation check
Installation check
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
8
Name : Yudha Kristanto / QC Engineer
W:
H:
R:
S:
Authorization (FQM-REKIND/APEX)
Authorization (FQM-MHI)
Date:
Date:
Date:
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
6-Aug-14
Pages.:
Date
Identification
Sub-Contractor
Contractor
OWNER
Remarks
Activity
No.
10
Installation check
Equipment type,
support/hanger, drain, union,
Visual
pressure test, inside cleaning,
painting.
Random
AFC Drawings
Installation check
Visual
Random
AFC Drawings
QI-C.4.10
Installation check
Equipment/material type,
position, alignment, level.
Visual
Random
AFC Drawings
QI-C.4.10
Equipment/material type,
position, alignment, level,
function test
Visual
Random
AFC Drawings
QI-C.7.01
equipment/material type,
position, alignment,
Visual
level.cleaning, test for proper
function.
Random
AFC Drawings
QI-C.4.06
16-Oct-14
W:
H:
R:
S:
a)
14
Verifing Document
Date/Sign
a)
13
Frequency
Date/Sign
WATER PROOFING
a)
12
Methode of
Inspection
Date/Sign
a)
11
Charateristic to be
Verified/Inspected/Tested
Acceptance
Criteria/Reference
Document
Installation check
a)
Installation check
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
8
Name : Yudha Kristanto / QC Engineer
Authorization (FQM-REKIND/APEX)
Authorization (FQM-MHI)
Date:
Date:
Date:
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
6-Aug-14
Pages.:
Date
Identification
Sub-Contractor
Contractor
OWNER
Remarks
Activity
No.
VII
b) Pad elevation
c)
d) Bolting tightening
e) Grouting
Date/Sign
Acceptance
Criteria/Reference
Document
Verifing Document
Visual
Each Receiving
Specification and
Code
QI - G.07a
Review
100%
AFC Drawings
QI-S.0.04
Level
Visual
100%
AFC Drawings
QI-C.3.02
Visual
As specified
AFC Drawings
QI-C.3.02
Visual
100%
AFC Drawings
QI-C.3.02
Visual
Random
AFC Drawings
QI-C.5.01
Visual
100%
AFC Drawings
QI-C.3.02
Date/Sign
Frequency
Date/Sign
Methode of
Inspection
Charateristic to be
Verified/Inspected/Tested
PAINTING
Prepared by (Contractor)
Approved by (Contractor)
Rev.No:
Date:
8
Name : Yudha Kristanto / QC Engineer
W:
H:
R:
S:
Authorization (FQM-REKIND/APEX)
Authorization (FQM-MHI)
Date:
Date:
Date:
MHI-APEX-REKIND
QA/QC
Inspection and Test Plan For Civil, Structural & Architectural Work
Form. No
Rev.No.
QI - G-08
SAMUR PROJECT
Commodity
HC-T-&C/2010/0008
Activity
No.
VIII
1
2
Methode of
Inspection
Frequency
Acceptance
Criteria/Reference
Document
Verifing Document
Visual
Each Receiving
Specification and
Code
QI - G.07a
Test
As specified
Construction specs
Survey
As specified
AFC Drawings
Review
each Mix
Design
Filler , Sealent
Contractor
Date/Sign
OWNER
Date/Sign
Remarks
Date/Sign
ROAD WORK
MATERIAL RECEIVING INSPECTION
Ws
Ws
PREPARATION
a)
b)
Survey Work
c)
3
Identification
6-Aug-14
Pages.:
Date
Sub-cont. report
QI-S.0.01 &
AFC Drawings
S.0.02
Sub-cont. report
As specified
PTS 34.13.20.31
QI-C.0.03
Visual
100%
AFC Drawings
QI-C.5.10
QI-
INSTALLATION
a)
Compaction
b)
c)
Primer coat
Condition
Visual
Each spraid
AFC Drawings
QI-C.5.10
d)
Tack coat
Condition
Visual
Each spraid
AFC Drawings
QI-C.5.10
e)
Thickness
Dimensional
Each layer
AFC Drawings
QI-C.5.10
f)
Construction joint
Filler , Sealent
Visual
100%
AFC Drawings
QI-C.5.10
QI-S.0.01 &
g)
Final Level
Survey
As specified
AFC Drawings
h)
Prepared by (Contractor)
Level / Slope
Approved by (Contractor)
Visual
100%
AFC Drawings
Rev.No:
Date:
8
Name : Yudha Kristanto / QC Engineer
QIS.0.02
QI-C.5.10
16-Oct-14
W:
H:
R:
S:
Authorization (FQM-REKIND/APEX)
Authorization (FQM-MHI)
Date:
Date:
Date: