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PROJECT / CONTRACT REF.: 3708 / GC13109700

CONTRACT TITLE: -

EPIC FOR WASTE MANAGEMENT FACILITY AT

RLC

DOCUMENT TITLE :

PROJECT DOSSIER – SECTION INDEX

14-06-15 0 ISSUED FOR REVIEW / COMMENTS SATYA NISHANT EMAD

DATEREV.

NO.REASON FOR REVISION PREPARED CHECKED APPD.

APPD.

Q.P.

DOCUMENT NO: 3708 - RLGE - 0 - 40 - 0002 SHT 01 OF 20

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Sec &

S/SecS/S/Sec Doc No Rev.

No of

Shts Description Sect.Vol.No. Book No

1.0 DOSSIER USER GUIDE

1.1 BRIEF CONTENTS GUIDE xxx xxx

Project Dossier Main Index xxx xxx

Project Dossier Section Index xxx xxx

Project Dossier Volume Index xxx xxx

1.2 SYNOPSIS xxx xxx

1.3 1.3.1 EQUIPMENT TAG KEY LIST xxx xxx

2.0 OVERALL PLANT OPERATING INSTRUCTIONS

2.1 Introduction xxxx xxx

2.2 Basis of Design final issue xxxx xxx

Design Basis Civil & Structural xxxx xxx

3708-RFWMF-1-29-0001 A 33 Structural Design Basis Memorandum xxxx xxx

3708-RFWMF-1-29-0002 A 50 Civil Works Design Basis Memorandum xxxx xxx

3708-RFWMF-1-29-0003 A 5 Architectural Design Basis Memorandum xxxx xxx

Design Basis Electrical xxxx xxx

3708-RFWMF-2-29-0001 A 10 Electrical Design Basis Memorandum xxxx xxx

Design Basis Mechnical xxxx xxx

3708-RFWMF-5-29-0001 A 11 Mechanical Design Basis Memorandum (Part B) xxxx xxx

Design Basis Telecommunication xxxx xxx

3708-RFWMF-8-29-0001 A 7Telecommunication System Design Basis

Memorandum (Part B)xxxx xxx

2.3 Plant Operating Instructions

2.3.1 Overall operating Philosophy N/A

2.3.2 General description of Plant & Controls N/A

2.3.3 Commissioning plan/Precommissioning Procedures xxxx xxx

Project Specific Commissioning Plan xxxx xxx

2.3.4 Operating and Maintenance Procedure N/A

2.3.5 Emergency Procedures N/A

2.3.6 Troubleshooting N/A

3.0 VENDOR DOCUMENTATION

3.1 Vendor Drawings,Parts Lists, Data Sheets etc

3.1.1 General & Multi Discipline - Common N/A

3.1.2 Civil xxx xxx

VEN-3206-RLB29-1-03-0001 1 29 Mabani Steel Design Philosophy of Steel Roof Design xxx xxx

VEN-RLB29-1-12-0001 1 332Mabani Steel Design Calculations for Transfer Station Building No.

1xxx xxx

VEN-RLB29-1-12-0002 1 104Mabani Steel Design Calculations for Transfer Station Building No.

2xxx xxx

VEN-3708-RLB29-1-71-0002 0 6 Schedule of Opening xxx xxx

3.1.3 Electrical N/A

3.1.4 Safety & Loss Prevention N/A

3.1.5 Instrumentation N/A

Contract No. : GC13109700

Contract Title: EPIC OF WASTE MANAGEMENT FACILIUTY AT

RLC

PROJECT DOSSIER - SECTION INDEX

This Section Contains xxx Volumes

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VEN-3708-RLB29-4-55-0001 2 1 System Configuration for Maned Weigh Bridge xxx xxx

VEN-3708-RLB29-4-55-0002 2 1 Wiring Diagram for Weighing Enclosure xxx xxx

VEN-3708-RLB29-4-55-0003 2 1 General Arrangement for Weighing Enclosure xxx xxx

VEN-3708-RLB29-4-55-0004 2 1 BOM for Weighing Enclosure xxx xxx

VEN-3708-RLB29-4-55-0005 2 1 Field Termination Unmaned - Weighbridge xxx xxx

VEN-3708-RLB29-4-55-0006 2 1 General Arrangement Ticket Printer Box xxx xxx

VEN-3708-RLB29-4-55-0007 2 1 Earthing Scheme for Weigh Bridge xxx xxx

3.1.6 Mechanical N/A

3.1.7 Process N/A

3.1.8 Pipeline N/A

3.1.9 Telecommunications xxx xxx

3.1.10 Buildings

VEN-3206-RLB29-9-AA-0002 2 1 Transfer Station & Bailing Area Building (B-01) Cladding – General

Notesxxx xxx

VEN-3206-RLB29-9-AD-0001 2 1Transfer Station & Bailing Area Building (B-01) Cladding – Wall

Elevation At G.L - Exxx xxx


Elevation Along G.L. - Axxx xxx

VEN-3206-RLB29-9-AD-0003 2 1Transfer Station & Bailing Area Building (B-01) Cladding – Endwall

Elevations @ G.L - 8xxx xxx


Elevation Along G.L. - 8xxx xxx


Elevations Along G.L – AX’ & BX’xxx xxx

VEN-3206-RLB29-9-AD-0007 2 1Transfer Station & Bailing Area Building (B-01) Cladding – Cross

Sections & Wall Elevation Along G.L – 1Xxxx xxx

VEN-3206-RLB29-9-AE-0001 2 1 Transfer Station & Bailing Area Building (B-01) Cladding – ZiplokRoof Plan xxx xxx

VEN-3206-RLB29-9-AE-0002 2 1Transfer Station & Bailing Area Building (B-01) Cladding – Liner

Roof Planxxx xxx

VEN-3206-RLB29-9-AE-0003 2 1Transfer Station & Bailing Area Building (B-01) Cladding – Roof

Cladding Detailsxxx xxx

VEN-3206-RLB29-9-AE-0004 2 1Staircase & Water Tank Shade Structure in Admin Bldg. (B-02)

Cladding – Ziplok Roof, Liner Roof Plan & Sectionxxx xxx

VEN-3206-RLB29-9-AE-0005 2 1Staircase & Water Tank Shade Structure in Admin Bldg. (B-02)

Cladding - Detailsxxx xxx

VEN-3206-RLB29-9-AK-0001 2 1Transfer Station & Bailing Area Building (B-01) Cladding – Fascia

Elevationsxxx xxx

VEN-3206-RLB29-9-AK-0002 2 1Staircase & Water Tank Shade Structure in Admin Bldg. (B-02)

Cladding – General Notes

xxx xxx

VEN-3206-RLB29-9-AH-0001 2 1 Transfer Station & Bail ing Area Building (B-01) Cladding - Detai ls xxx xxx

3206-RLB29-9-HE-1002-SD 0 2 Adminis tration Building Wooden Door Detail & Schedule xxx xxx

VEN-3708-RLB29-9-AF-0002 0 2 Transfer Station Building Fire Rated Steel Door Detail & Schedule xxx xxx

VEN-3708-RLB29-9-AF-0003 0 5 Adminis tration Building Fire Rated Steel Door Detail & Schedule xxx xxx

VEN-3708-RLB29-9-AF-0004 0Transfer Station Building Series 911-Heavy Duty Rolling Shutted

Door xxx xxx

VEN-3708-RLB29-9-SB-0001 0 5 Adminis tration Building- Car Parking Shades Foundation Details xxx xxx

VEN-3206-RLB29-9-AK-0003 0 1Transfer Station & Bailing Area Building (B-01) Roof Layout - Fall

Arrest Systemxxx xxx

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VEN-3206-RLB29-9-AK-0004 0 1Transfer Station & Bailing Area Building (B-01) Cross Sections - Fall Arrest System ( 1 Sheet)

xxx xxx

VEN-3708-RLB29-9-AF-0005 0 2 Administration Building- Fire Rated Hollow Metal Steel Window,

Elevation, Section & Detailsxxx xxx

VEN-3206-RLB29-9-AJ-0001 0 4 Adminis tration Building Stainless Steel Handrail Details xxx xxx

3.2Spare Parts List and Interchangeability Record (SPIR)

Forms

3.2.1 General & Multi Discipline - Common xxx xxx

3.2.2 Civil N/A

3.2.3 Electrical xxx xxx



3.2.6 Mechanical N/A3.2.7 Process N/A

3.2.8 Pipeline N/A


3.2.10 Handing over of Materials xxx xxx

3.3 Manuals and other Vendor Documentation


3.3.2 Civil xxx xxx





3.3.7 Process N/A3.3.8 Pipeline N/A


4.0 REQUISITIONS AND PURCHASE ORDERS

4.1 Requisitions


4.1.2 Civil xxx xxx





4.1.7 Process N/A

4.1.8 Pipeline N/A


4.2 Purchase Orders


4.2.2 Civil xxx xxx

ATC/AK/QP/RLC/GC13109700/

CONCORD/2014/00010 8 Survey Works xxx xxx


OPD/2014/00160 11 Maintenance Data Acquisition and Optim,ization- SAP System xxx xxx


QBC/2014/002-A11 9 Supply & Laying of Backfilling Materials -Amendment 1 xxx xxx


QMI/2014/0056-A11 18 Fabrication, Supply, Delivery & Installation of Single Leaf Steel Door xxx xxx


ALMABANI/2014/0140 0 50 Supply and Apply of Internal and External Painting Works xxx xxx

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ATC/AK/QP/RLC/GC13109700/RS/2014/0141

0 30 Supply, Delivery & Installation of False Ceiling & Partition Works xxx xxx

ATC/AK/QP/GC13109700/2014

/01330 20 Supply & Delivery of Granite xxx xxx

ATC/AK/QP/GC13109700/2014

/01340 12 Porcelain and Ceramic Tiles xxx xxx

ATC/AK/QP/GC13109700/2014

/01220 8 Supply, Delivery and Instal lation of Industr ial Rol ling Shutter Doors xxx xxx

ATC/AK/QP/GC13109700/STC/

2014/01470 21 Fabrication, Supply & Installation of Internal Signage xxx xxx





4.2.7 Process N/A

4.2.8 Pipeline N/A

4.2.9 Telecommunications xxxx xxx

5.0 DESIGN DOCUMENTS xxxx xxx

5.1 Drawings and Drawing Index xxxx xxx

5.1.1 General & Multi Discipline - Common xxxx xxx

5.1.2 Civil xxxx xxx

3708-RFWMF-1-78-0001 A 1Ras Laffan Industrial City Waste Management Facility Proposed

Traffic Management Planxxxx xxx

3206-RFWMF-1-87-0001 A 1 35 Meter High-Mast Foundation Detail ( 1 Sheet) xxxx xxx

3708-RFWMF-1-87-0001 0 110 Meters Height Octagonal Light Pole Foundation Details ( 1

Sheet)xxxx xxx

5.1.3 Electrical xxxx xxx

3708-RFWMF-2-72-0001 A 1 DB Schedules xxxx xxx

3708-RFWMF-2-67-2001 A 1 Site Plan Lighting Layout Part B xxxx xxx

3708-RFWMF-2-54-3001 E 1 Single Line Diagram for LV Switchboard xxxx xxx

3708-RFWMF-2-67-3002 A 1 Service Bay Area Lighting & Power Layout Part B xxxx xxx

3708-RFWMF-2-52-2001 A 2 Site Plan Power Layout Part B xxxx xxx

3708-RFWMF-2-65-0001 A 1 Service Bay & Weighbridge Earthing Layout xxxx xxx

5.1.4 Safety & Loss Prevention xxxx xxx

3708-RFWMF-3-50-3002 A 1 Safety Equipment Layout for Weighbridge Control Room – Part B xxxx xxx

3708-RFWMF-3-50-3003 A 1Safety Equipment Layout for Servicing Bay, Equipment Storage

Room & Rest Area – Part Bxxxx xxx

3708-RFWMF-3-56-3001 C 1 Fire & Gas Cause and Effect Diagram Part B xxxx xxx

3708-RFWMF-3-58-0001 A 1 Fire Water Layout – Part B xxxx xxx



5.1.7 Process N/A

5.1.8 Pipeline N/A

5.1.9 Telecommunications N/A N/A

5.1.10 Buildings xxxx xxx

3206-RLB29-9-CD-1001 C 3Ras Laffan Industrial City Waste Management Facility Roads,

Parking Layoutxxxx xxx

3206-RBL29-9-CD-2005 C 3Ras Laffan Industrial City Waste Management Facility Road Section

Foundation Details Utility Cross Section Part-Axxxx xxx

3708-RFWMF-9-AA-3001 1 4Ras Laffan Industrial City Waste Management Facility Standard

Architectural Details – Part Bxxxx xxx

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3206-RLB29-9-SD-2001 E 1Ras Laffan Industrial City Waste Management FacilityReinforcement Details of Substructure Transfer Station Building –

Part A

xxxx xxx

3708-RFWMF-9-FF-3002 E 1Ras Laffan Industrial City Waste Management Facility Fire Alarm

Schematic Diagram – Part Bxxxx xxx

3708-RFWMF-9-CA-3001 A 1Ras Laffan Industrial City Waste Management Facility Civil and

Structural General Notes and Legend – Part Bxxxx xxx

3708-RFWMF-9-CE-3003 A 1

Ras Laffan Industrial City Waste Management Facility Structural

Details – Servicing Bay Equipment Storage Room & Rest Area –

Part B

xxxx xxx

3708-RFWMF-9-CE-3010 A 1Ras Laffan Industrial City Waste Management Facility Fire Water

Tank – RC Details of Base Platexxxx xxx

3708-RFWMF-9-CE-3011 A 2Ras Laffan Industrial City Waste Management Facility Standard

Concrete Details – Part Bxxxx xxx

3708-RFWMF-9-CE-3012 C 1Ras Laffan Industrial City Waste Management Facility Land

Treatment Unit Plan & Sections – Part Bxxxx xxx

3708-RFWMF-9-HA-2001 A 1Ras Laffan Industrial City Waste Management Facility Legend,

Symbols & Notes HVAC Layoutxxxx xxx

3708-RFWMF-9-DA-2001 A 1Ras Laffan Industrial City Waste Management Facility Legends,

Symbols & Notes Drainage Layoutxxxx xxx

3708-RFWMF-9-HG-2001 E 2Ras Laffan Industrial City Waste Management Facility Part B

Installation Details HVAC Layoutxxxx xxx

3708-RFWMF-9-FD-3001 E 1Ras Laffan Industrial City Waste Management Facility Weighbridge

Fire Alarm Layout – Part Bxxxx xxx

3708-RFWMF-9-FD-3002 E 1Ras Laffan Industrial City Waste Management Facility Service Bay

Fire Alarm Layout Equipment Storage Room & Rest Area – Part Bxxxx xxx

3708-RFWMF-9-DH-2001 A 6 Installation Details Drainage Layout xxxx xxx

3708-RFWMF-9-DB-1001 B 6 Site Plan Foul Drainage Layout xxxx xxx

3708-RFWMF-9-ED-3001 A 1Ras Laffan Industrial City Waste Management Facility Electrical

Installation Details Part Bxxxx xxx

3708-RFWMF-9-HA-1002 A 1 Ras Laffan Industrial City Waste Management Facility ElectricalInstallation Details Part B

xxxx xxx

3206-RLB29-9-SG-0003 A 1Ras Laffan Industrial City Waste Management Facility Transfer

Station & Bailing Area Building (B-01) Part Marking Layout Planxxxx xxx

3708-RFWMF-9-ED-3002 A 1Ras Laffan Industrial City Waste Management Facility Electrical

Installation Details Part Bxxxx xxx

3708-RFWMF-9-DC-1005 B 1Ras Laffan Industrial City Waste Management Facility Service Bay

Area Drainage Layoutxxxx xxx

3206-RLB29-9-AA-2001 B 4Ras Laffan Industrial City Waste Management Facility Architectural

Details – Transfer Station Buildingxxxx xxx

3206-RLB29-9-AG-2012 B 1Ras Laffan Industrial City Waste Management Facility Staircase

Details – Administration Buildingxxxx xxx

3206-RLB29-9-AH-2013 B 1Ras Laffan Industrial City Waste Management Facility

Miscellaneous Details Administration Buildingxxxx xxx

3206-RLB29-9-AK-2006 B 3Ras Laffan Industrial City Waste Management Facility Sections –

Transfer Station Building xxxx xxx

3206-RLB29-9-AK-2018 B 1Ras Laffan Industrial City Waste Management Facility Sections –

Administration Buildingxxxx xxx

3206-RLB29-9-CE-1001 B 2Ras Laffan Industrial City Waste Management Facility Standard

Concrete Details – Part Axxxx xxx

3206-RLB29-9-CE-1015 B 1Ras Laffan Industrial City Waste Management Facility Sections –

Administration Building Part Axxxx xxx

3206-RLB29-9-CE-1016 B 1Ras Laffan Industrial City Waste Management Facility Staircase

Detail – Administration Building – Part Axxxx xxx

3206-RLB29-9-SC-1006 B 1Ras Laffan Industrial City Waste Management Facility Slab on

Ground Layout – Transfer Station Building – Part Axxxx xxx

3206-RLB29-9-SC-2004 B 1Ras Laffan Industrial City Waste Management Facility Structural GA

of Foundation and Pedestals Transfer Station Building – Part Axxxx xxx

3206-RLB29-9-SC-2015 B 1Ras Laffan Industrial City Waste Management Facility Structural GA

of Foundation and Columns – Administration Building Part A xxxx xxx

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3206-RLB29-4-12-0001 A 30HSSD Calculation For Ground Floor Electrical Room And First FloorTechnical Room

xxxx xxx


5.4.7 Process N/A

5.4.8 Pipeline N/A



3708-RFWMF-9-12-0005 2 8 Drainage Calculation Report xxxx xxx

5.5 SCHEDULE xxxx xxx




3708-RFWMF-2-37-0001 A 2 Power & Earthing Cable Schedule- Part B ( 2 sheets)



3708-RFWMF-4-37-0006 2 2 Fire & Gas Cable Schedule - Part- B


5.5.7 Process N/A

5.5.8 Pipeline N/A

5.5.9 Telecommunications xxxx xxxx

5.6 PROCEDURES /METHOD STATEMENTS

5.6.1 General & Multi Discipline - Common xxxx xxx

3708-RLGE-1-19-0001 A 17 Method Statement For Site Facilities xxxx xxx

3708-RLGE-1-19-0003 A 17 Method Statement For Survey Works xxxx xxx


3708-RLGE-1-19-0004 A 13 Method Statement & JSA for Compaction Test xxxx xxx

3708-RLGE-1-19-0005 A 21 Method Statement & JSA for Excavation & Back Filling Works xxxx xxx

3708-RLGE-1-19-0006 A 44 Method Statement & JSA for Concrete Works xxxx xxx

3708-RLGE-1-19-0007 A 22 Method Statement & JSA for Roof Water Proofing System xxxx xxx

3708-RLGE-1-19-0008 A 21 Method Statement & JSA for Site Grading Works xxxx xxx

3708-RLGE-1-19-0009 A 25 Method Statement & JSA for Block Works xxxx xxx

3708-RLGE-1-19-0010 A 20 Method Statement & JSA for Suspended Ceilings xxxx xxx

3708-RLGE-1-19-0011 A 23 Method Statement & JSA for Soft Landscaping Works xxxx xxx

3708-RLGE-1-19-0012 A 11 Method Statement & JSA for Plate Bearing Test xxxx xxx

3708-RLGE-1-19-0013 A 18 Method Statement & JSA for Utility Trenching Works xxxx xxx

3708-RLGE-1-19-0014 A 21 Method Statement & JSA for Tile Fixing xxxx xxx

3708-RLGE-1-19-0015 A 21 Method Statement & JSA for Substructure Water Proofing xxxx xxx

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3708-RLGE-1-19-0016 A 20 Method Statement & JSA for Soak Away xxxx xxx

3708-RLGE-1-19-0017 A 26 Method Statement & JSA for Asphalt Road Works xxxx xxx

3708-RLGE-1-19-0018 C 48 Method Statement & JSA for Pre-Engineering Building xxxx xxx

3708-RLGE-1-19-0019 A 23 Method Statement & JSA for Plastering Works xxxx xxx

3708-RLGE-1-19-0020 A 25 Method Statement & JSA for Metal Doors & Windows Installation xxxx xxx

3708-RLGE-1-19-0021 A 13 Method Statement & JSA for Epoxy Flooring xxxx xxx

3708-RLGE-1-19-0022 A 26 Method Statement & JSA for Painting Works xxxx xxx

3708-RLGE-1-19-0023 A 21 Method Statement & JSA for Dewatering Works xxxx xxx

3708-RLGE-1-19-0024 A 20 Method Statement & JSA for Soil Investigation xxxx xxx

3708-RLGE-1-19-0025 A 26 Method Statement & JSA for Installation of Interlock and Kerbstone xxxx xxx

3708-RLGE-1-19-0026 A 34Method Statement & JSA for New Irrigation Line by Golden Nails

Decoration & Landscapingxxxx xxx

3708-RLGE-1-19-0027 A 61 Method Statement & JSA For Installation Of Project Sign Board xxxx xxx

3708-RLGE-1-19-0028 A 19 Method Statement For Bolt Tightening xxxx xxx


3708-RLGE-2-19-0001 A 34Method Statement & JSA for Installation of PVC Conduits

Embedded at Surface & Concealed Slabs/Wallsxxxx xxx

3708-RLGE-2-19-0002 A 27Method Statement & JSA for Pulling Wire through GI Conduits &

Trunkingsxxxx xxx

3708-RLGE-2-19-0003 A 26Method Statement & JSA for Installation of GI Cable Tray, Trunking

& Ladder xxxx xxx

3708-RLGE-2-19-0004 A 23 Method Statement & JSA for GI Conduits & Accessories xxxx xxx

3708-RLGE-2-19-0008 A 24 Method Statement & JSA for Earthing and Bonding System xxxx xxx

3708-RLGE-2-19-0007 A 38Method Statement for the Low Voltage Cable

Pulling/Laying/Installation on Cable Trayxxxx xxx

3708-RLGE-2-19-0011 A 64Method Statement for Installation of UG Ducts, Fibre Optics, Copper

Cabling Pulling and Terminationxxxx xxx

3708-RLGE-2-19-0013 A 35Method Statement for Testing & Commissioning of Wirings,

Switches, Sockets and Industrial Socket Outletsxxxx xxx

3708-RLGE-2-19-0005 A 22 Method Statement & JSA for Fire Alarm System xxxx xxx

3708-RLGE-2-19-0006 A 25 Method Statement & JSA for Structured Cabling System xxxx xxx

3708-RLGE-2-19-0010 A 22 Method Statement & JSA for Installation of High Mast Lighting xxxx xxx

3708-RLGE-2-19-0014 A 16Method Statement & JSA for Installation of Uninterruptible Power

System (UPS)xxxx xxx

3708-RLGE-2-19-0015 A 27Method Statement & JSA for the Installation of Tie in for Electrical

Power Supply.xxxx xxx

3708-RLGE-2-19-0016 A 41 Method Statement & JSA For Underground Cable Laying xxxx xxx

5.6.4 Safety & Loss Prevention xxxx xxx

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5.6.7 Process N/A

5.6.8 Pipeline N/A



3708-RLGE-9-19-0001 A 31Method Statement for the Installation And Testing of Fire Fighting

Systemxxxx xxx

3708-RLGE-9-19-0002 A 25 Method Statement for Plumbing and Drainage System xxxx xxx

3708-RLGE-9-19-0003 A 24 Method Statement for the HVAC System Works xxxx xxx

3708-RLGE-9-19-0004 A 32Method Statement & JSA for the Installation And Testing of External

Underground Sewerage (HDPE) Pipesxxxx xxx

3708-RLGE-9-19-0005 A 30 Method Statement for the Installation of GRP Pipes and fittings xxxx xxx

3708-RLGE-9-19-0006 A 32Method Statement & JSA for Tie in Connection of Potable Water

Supply and irrigation Line Systemxxxx xxx

3708-RLGE-9-19-0010 A 22 Method Statement For The Installation Of Pex Pipes xxxx xxx

5.7 COMPLETED TIE-IN INFORMATION xxxx xxx



5.7.3 Electrical N/A




5.7.7 Irrigation Network N/A

5.7.8 Process N/A

5.7.9 Pipeline N/A

5.7.10 Telecommunications N/A

5.8 OTHER DOCUMENTATION

5.8.1 Conceptual Studies drawings N/A

5.8.2 Safety Study Reports N/A3708-RLGE-3-04-0004 A 16 ATC – Risk Management Plan

5.8.3 Work actity schedule N/A

5.8.4 Utilities Summaries N/A

5.8.5 General & Technical Reports

6.0 ENVIRONMENTAL DOCUMENTATION xxxx xxx

6.1Initial Environmental Authorizations (IEA) including applications and

approvalsN/A

6.2 Environmental Impact Assessements (EIA) reports N/A

6.3 Environmental Clearance Documents xxxx xxx

6.4 Consent-To-Operate Applications and Permits xxxx xxx

7.0 PROJECT CERTIFICATION

7.1 CONSTRUCTION CONTRACT xxxx xxx7.1.1 EPIC Of Waste Management Facility xxxx xxx

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WMF/J-468/NCR(I)-010 NA

Improper application of water proofing membrane for sub structure

columns, found air voids and damaged joints, which is not

acceptable as per project specification 7 approved method

statement for sub structure water proofing.

xxxx xxx

WMF/J-468/NCR(I)-011 NAMinor damage to surface finish of the transfer station concrete floor

(G/L: C-E/1-6), due to lack of protection during shuttering work.xxxx xxx


Minor defects on the retaining wall of transfer station building G/L: C-

E/6-8, such as slight lack of alignment and straightness, filling of yie

rod holes and cleaning of concrete grout splash.

xxxx xxx

WMF/J-468/NCR(I)-013 NA82MM UPVC pipe was provided for storm water drainage in the CB-

15 and CB-16 instead of 110mm pipe.xxxx xxx

WMF/J-468/NCR(I)-014 NAGI Box was not provided in the rest room at point of PVC to GI

conduit in the ground floor administration building.xxxx xxx

WMF/J-468/NCR(I)-015 NAInternal clearance was not taking by civil contractor before

proceeding to laying electrical cable duct crossing.xxxx xxx

WMF/J-468/NCR(I)-016 NAInstallation of Telecom Underground laying with spacer without

material Inspection approval for ducts spacer xxxx xxx


Found thin hair line crack network on external plastered wall surface

of transfer station building along G/L: 1-2/E due to improper curing,

this is not complied with the approved method statement and

specification standards

xxxx xxx

WMF/J-468/NCR(I)-018 NAInstallation of UPVC Pipes for irrigation water supply works in

external area without approved ITP.xxxx xxx

WMF/J-468/NCR(I)-019 NAInstallation of threaded rod (HVAC system) in administration

building without approved ITPxxxx xxx


The sub base back filling material layed above the compacted

subgrade level along chainage: +240 to +260m of Tilal road found

unsuitable and noticed an uneven surface.

xxxx xxx

Internal CARs

CAR/NCR-01 NA

Subgrade fill material from supplier qbc were found not complying to

project requirement, despite internal ncr (WMF/J-468/NCR-001 , Dt:

08-Jun-14) raised by contractor's qa/qc engineer for the rejected

delivered materials at site, qbc repeatdle supplied the non

conforming earth fill ( large boulder particles notably exceeding

75mm when checked at site stockpile)

xxxx xxx

CAR/NCR-02 NA

The contractor's RFI and some check list forms are not having

document controlling form number which is not in accordance to

Section-1, Part 8.4 of QCS-2010 and section-6 of QP-STD-Q004

Rev1.

xxxx xxx

CAR/NCR-03 NA

PVC conduits installation copleted without the approval of itp # 3708-

ITP-ELE-0001, please refre RFI # 3708-RFI-MEP-0001 for pvc

conduits installation, also the RFI was not referred to related ITP

and method statement

xxxx xxx

CAR/NCR-04 NA

Following Non conformances are noted during lamination of GRP

fire wayer piping near transfer station building. 1)

These installed pipe material are not yet inspected and approved by

QP. Material inspection for GRP pipes and fittings is a witness point

for QP. This is violation of clause B.2 of the contractor's proposed

ITP 3708-ITP-MECH-0005 Rev2 & clause 7.4.3 of ISO 9001:2008.

2) The inspection test plan(ITP) is not yet approved by QP for GRP

site works. This is violation of clause 3.4.1.7 of contract scope of

work (SOW) Part A (Page no. 74 of 3314).

xxxx xxx

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8.1.8 Audits, Audit Log, Audit Reports xxxx xxx

Audit Log xxxx xxx

Internal Audit Report xxxx xxx

Audit Report No.01 xxxx xxx

QP Audit Report xxxx xxx

GC13113400/QAC/01/2015 N/A 5 Audit Report No.01 xxxx xxx

8.1.9 Concession Requests xxxx xxx

3708-TQ-0001 0 1Technical Query of Details for Sabkha Treatment Under the

Foundationsxxxx xxx

3708-TQ-0002 0 3 Technical Query for Foul / Septic Tank Access Foot Rests

3708-TQ-0003 1 19 Technical Query for UPS for Telephone system & Ethernet switch

3708-TQ-0004 2 21 Technical Query f or Part-B, Ditches Along the Designed Roads

8.1.10 Site Inspection & Test Plan xxxx xxx

8.1.10.1 Civil xxxx xxx

3708-ITP-CIV-0002 A 21 Inspection Test Plan (ITP) for Asphalt Road Works xxxx xxx

3708-ITP-CIV-0003 A 7 Inspection Test Plan (ITP) for Block Works xxxx xxx

3708-ITP-CIV-0004 A 12 Inspection Test Plan (ITP) for Soft Landscaping xxxx xxx

3708-ITP-CIV-0005 A 7 Inspection Test Plan (ITP) for Suspended Ceiling xxxx xxx

3708-ITP-CIV-0006 A 11 Inspection Test Plan (ITP) for Concrete Works xxxx xxx

3708-ITP-CIV-0008 A 6 Inspection Test Plan (ITP) for Epoxy Flooring xxxx xxx

3708-ITP-CIV-0009 A 10 Inspection Test Plan (ITP) for Excavation and Backfilling xxxx xxx

3708-ITP-CIV-0010 A 7 Inspection Test Plan (ITP) for Paint Works xxxx xxx

3708-ITP-CIV-0012 A 9 Inspection Test Plan (ITP) for Plastering Works xxxx xxx

3708-ITP-CIV-0014 A 8 Inspection Test Plan (ITP) for Site Grading Works xxxx xxx

3708-ITP-CIV-0015 A 12 Inspection Test Plan (ITP) for Soak Away xxxx xxx

3708-ITP-CIV-0016 A 6 Inspection Test Plan (ITP) for Substructure Water Proofing xxxx xxx

3708-ITP-CIV-0017 A 6 Inspection Test Plan (ITP) for Survey Works xxxx xxx

3708-ITP-CIV-0018 A 7 Inspection Test Plan (ITP) for Tiles Work xxxx xxx

3708-ITP-CIV-0019 A 4 Inspection Test Plan (ITP) for Utility Trenching Works xxxx xxx

3708-ITP-CIV-0020 A 20Inspection Test Plan (ITP) for Kerbstone & Interlock Pavement

Worksxxxx xxx

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3708-ITP-CIV-0021 A 7Inspection Test Plan (ITP) For Grouting (Void Between Pedestal &Base Plate)

xxxx xxx

3708-ITP-CIV-0022 A 8Inspection And Test Plan (ITP) For Wood, Carpentry & Joinery

Worksxxxx xxx

8.1.10.2 Electrical xxxx xxx

3708-ITP-ELE-0001 A 3Inspection Test Plan (ITP) for the Installation of PVC Conduits

Embedded in Slabs/Wallsxxxx xxx

3708-ITP-ELE-0002 A 4Inspection Test Plan (ITP) for Pulling Wires through GI Conduits

and Trunkingxxxx xxx

3708-ITP-ELE-0003 A 3Inspection Test Plan (ITP) for the Instal lation of GI Cable Tray,

Trunking and Ladder xxxx xxx

3708-ITP-ELE-0008 A 7Inspection Test Plan (ITP) for the Installation of Earthing and

Bonding System.xxxx xxx

3708-ITP-ELE-0011 A 11Inspection Test Plan (ITP) for the Installation of Underground Ducts,

Fiber Optics, Copper Cable Pulling and Terminations.xxxx xxx

3708-ITP-ELE-0009 A 10Inspection Test Plan (ITP) for the Testing & Commissioning of the

Internal and External Lighting Fixturesxxxx xxx

3708-ITP-ELE-0013 A 16Inspection Test Plan (ITP) for Installation, Testing & Commissioning

of Wirings, Switches, Isolator, Sockets and Industrial Socket Outletsxxxx xxx

3708-ITP-ELE-0007 A 10Inspection Test Plan (ITP) for Low Voltage Cable

Pulling/Laying/Installation on Cable Trayxxxx xxx

3708-ITP-ELE-0006 A 5Inspection Test Plan for the Installation of Structured Cabling

Systemxxxx xxx

3708-ITP-ELE-0010 A 11 Inspection Test Plan (ITP) for the installation of High Mast Lighting xxxx xxx

3708-ITP-ELE-0014 A 16

Inspection Test Plan (ITP) for the Installation of Uninterruptible

Power System (UPS) xxxx xxx

3708-ITP-ELE-0015 A 6Inspection Test Plan (ITP) for the Installaion of Tie in for Electrical

Power Supplyxxxx xxx

3708-ITP-ELE-0012 A 16Inspection Test Plan (ITP) for the Installation of LV Panel, DB,

Control Panel (Roof Extract Fan, HVAC, Lighting) & Feeder Pillar xxxx xxx

8.1.10.3 Telecom xxxx xxx

8.1.10.4 Loss Prevention xxxx xxx

3708-ITP-LP-0001 A 16Inspection Test Plan (ITP) for the Installation, Testing and

Commissioning of Fire Alarm Systemxxxx xxx

8.1.10.5 Instrumentation xxxx xxx

8.1.10.6 Mechanical xxxx xxx

3708-ITP-MECH-0002 A 21 Inspection Test Plan (ITP) for Internal and External Drainage Works xxxx xxx

3708-ITP-MECH-0004 A 7Inspection Test Plan (ITP) for the installation and Testing of External

Underground Sewerage HDPE Pipesxxxx xxx

3708-ITP-MECH-0001 A 8Inspection Test Plan (ITP) for the Installation and Testing of Fire

Fighting Systemxxxx xxx

3708-ITP-MECH-0009 A 5 Inspection Test Plan (ITP) for the installation of PEX Pipes xxxx xxx

3708-ITP-MECH-0014 A 6 Inspection Test Plan (ITP) for the Installation of CPVC Pipes xxxx xxx

3708-ITP-MECH-0003 A 13 Inspection Test Plan (ITP) for HVAC System Works xxxx xxx

8.1.11 Material Approval Request xxxx xxx

N/A List of Material Approval xxxx xxx

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8.1.12 Valve Test Reports N/A

8.1.13 Material Test Reports

3708-RFWMF-1-17-0005 1 14 Test Reports for Sub-Base Material (Class B) xxxx xxx

8.1.14 Consumable Test Certificates N/A

8.1.15 Equipment Certificates N/A

8.1.16 Third Party Inspection Reports N/A

8.1.17 Approved Material Submittals xxxx xxx

8.1.17.1 Civil

3708-MS-CIV-0040 1 82 Material Submittal for Weigh Bridge - Rice Lake, India xxxx xxx

3708-MS-CIV-0032 0 29

Material Submittal for Manhole Cover and Catch Basin Grating -

Ducast Factory L.L.C. xxxx xxx

3708-MS-CIV-0002 0 90 Material Submittal for Steel Reinforcement Bars - Skyeye Company xxxx xxx

3206-MS-CIV-0013 3 20Material Submittal for Ceramic, Porcelain Tiles & Skirting - Tadmur

Trading W.L.L.xxxx xxx

3708-MS-CIV-0014 1 48Material Submittal for Polysulphidemastic Joint Sealant - Tadmur


3708-MS-CIV-0015 1 43Material Submittal for Concrete Repair Mortar - Tadmur Trading

W.L.L.xxxx xxx

3708-MS-CIV-0020 1 10Material Submittal for Non-Shrink Cementitious Grout - Tadmur


3708-MS-CIV-0004 1 17 Material Submittal for 1000 Gauge Polythelene Sheet - Petro Plastic xxxx xxx

3708-MS-CIV-0005 1 34

Material Submittal for 6mm Thick Protection Board - Tadmur

Trading W.L.L. xxxx xxx

3708-MS-CIV-0006 1 30Material Submittal for Water Proof Membrane (Substructure) -

Tadmur Trading W.L.L.xxxx xxx

3708-MS-CIV-0007 1 67Material Submittal for 50mm Extruded Rigid Polystrene Insulation

Board - Tadmur Trading W.L.L.xxxx xxx

3708-MS-CIV-0008 1 20Material Submittal for 4mm Thick Water Proofing Membrane -


3708-MS-CIV-0009 1 74Material Submittal for Geotextile Filter Membrane - Tadmur Trading

W.L.L.xxxx xxx

3708-MS-CIV-0049 1 41 Material Submittal for Blow Hole Filler - Tadmur Trading W.L.L. xxxx xxx

3708-MS-CIV-0011 1 40Material Submittal for 50mm Thick Insulation Board for Roof -


3708-MS-CIV-0012 1 11

Material Submittal for 20mm/25mm Thick Joint Filler Board - Jolly

Board Ltd. xxxx xxx

3708-MS-CIV-0013 0 20Material Submittal for Plaster and Block Wall Accessories -

Expanded Metal Manufacturing Company (EXMET)xxxx xxx

3708-MS-CIV-0018 1 29 Material Submittal for Tile Adhesive - Tadmur Trading W.L.L. xxxx xxx

3708-MS-CIV-0019 0 37 Material Submittal for Tile Grout - Tadmur Trading W.L.L. xxxx xxx

3708-MS-CIV-0056 3 5 Material Submittal for Purlin Coil - Mabani Steel L.L.C. xxxx xxx

3708-MS-CIV-0057 3 6 Material Submittal for Welding Electrode - Mabani Steel L.L.C. xxxx xxx

3206-MS-CIV-0015 1 43Material Submittal for JRC14 Manhole Covers & Accessories -

Qatar Universal Trading & Contractingxxxx xxx

3206-MS-CIV-0016 0 36 Material Submittal for Non-Woven Geo Textile Membrane xxxx xxx

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3708-MS-CIV-0003 1 Material Submittal for Anti Termite xxxx xxx

3708-MS-CIV-0061 0 8 Material Submittal for Sub-Grade Filling Material xxxx xxx

3708-MS-CIV-0062 0 14 Material Submittal for Sub-Base Material (Class B) xxxx xxx

3708-MS-CIV-0065 2 46 Material Submittal for Non-Woven Geo Textile Membrane (Part B) xxxx xxx

3708-MS-CIV-0028 1 51 Material Submittal for Internal and External Paint xxxx xxx

3708-MS-CIV-0029 1 77Material Submittal for 400 Micron Heavy Duty & Chemical

Resistance Industrial Epoxy Flooring Systemxxxx xxx

3708-MS-CIV-0033 1 25 Material Submittal for Crash Barriers xxxx xxx

3708-MS-CIV-0039 0 42 Material Submittal for Asphalt Paving xxxx xxx

3206-MS-CIV-0017 0 105 Material Submittal for Chain Link Fence xxxx xxx

3206-MS-CIV-0009 0 91 Material Submittal for Mineral Fiber Suspended Ceiling System xxxx xxx

3206-MS-CIV-0018 0 104 Material Submittal for 600x600 Metal Ceiling System xxxx xxx

3206-MS-CIV-0008 0 9 Material Submittal for Gypsum Board Ceiling xxxx xxx

3206-MS-CIV-0020 0 8 Material Submittal for Wash Sand (Fine Aggregate) xxxx xxx

3206-MS-CIV-0007 1 62 Material Submittal for Raised Access Flooring with PVC Vinyl Finish xxxx xxx

3206-MS-CIV-0012 3 50Material Submittal for Granite Stone - M/S Xiamen Interrock Stone

Co.Ltd / M/S Oriental Touch L.L.C. Qatar xxxx xxx

8.1.17.2 Electrical xxxx xxx

3206-MS-ELE-0001 2 163 Material Submittal for GRP Cable Tray & Accessories xxxx xxx

3206-MS-ELE-0002 5 122 Material Submittal for Lighting Fixtures for Part A xxxx xxx

3206-MS-ELE-0005 3 59Material Submittal for Un-Interruptible Power Supply (UPS) for Part

Axxxx xxx

3206-MS-ELE-0006 1 22Material Submittal for Flood Light (For High Mast Lighting)- MS

Gewiss Italy / MS Darwish Trading WLLxxxx xxx

3708-MS-ELE-0023 0 64Material Submittal for Supports for Cable Tray & Trunkings- M/S

HILTI Qatar WLLxxxx xxx

3708-MS-ELE-0024 1 12 Material Submittal for Exit Lights (Zumtobel -Austria) xxxx xxx

3708-MS-ELE-0025 1 102 Material Submittal for Wires & Cables (M/S Doha Cables) xxxx xxx

3708-MS-ELE-0022 0 76Material Submittal for Un-Interruptible Power Supply (UPS) For Part

B (Dale Power Solutions–UK / Al Moayyed International Group)xxxx xxx

8.1.17.3 Telecom xxxx xxx

3206-MS-TEL-0001 1 110Material Submittal for Telecommunication Structured Cabling &

Accessories (Bulk Materials) for Part Axxxx xxx

3708-MS-TEL-0001 1 80Telecommunication Structured Cabling & Accessories (Bulk

Materials) For Part B (Panduit, Rittal, Cisco / Consolidated Gulf Co.)xxxx xxx

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8.1.17.4 Material Submittal for Loss Prevention xxxx xxx

3206-MS-LP-0002 1 9 Material Submittal for Eye Wash/Safety Shower xxxx xxx

3206-MS-LP-0003 1 240 Material Submittal for GRP Pipes & Fittings xxxx xxx

3206-MS-LP-0001 1 207Material Submittal for Fire & Gas Alarm System (Bulk Materials) for

Part-Axxxx xxx

3708-MS-LP-0002 1 28 Material Submittal for Fire Alarm Cables xxxx xxx

3708-MS-LP-0008 1 74 Material Submittal for Fire Water Tank – M/S Bridge Stone- Japan xxxx xxx

3708-MS-LP-0009 1 28

Material Submittal for Fire Hydrant- (Hydrant Post, Hydrant Valve &

Storz Coupling: M/s. Steel Recon Industries (SRI)- Malaysia, Gate

Valve: Kennedy- USA/ M.s. Fire Link WLL)

xxxx xxx

3206-MS-LP-0004 1 15Material Submittal for Manual Call Point (Weather Proof) – M/s

Simplex-Grinnel-USA / M/s JBK Controls WLL-Qatarxxxx xxx

8.1.17.5 Material Submittal for Buildings xxxx xxx

3206-MS-BS-0001 2 110Material Submittal for UPVC Pipes & Fittings for Internal Drainage

(Underground & Aboveground)xxxx xxx

3206-MS-BS-0002 2 70Material Submittal for UPVC Pipes & Fittings for External

Underground Drainagexxxx xxx

3206-MS-BS-0019 4 101 Material Submittal for Dust Supression System xxxx xxx

3206-MS-BS-0005 3 63Material Submittal for High Pressure UPVC Pipes for

Below Ground Portable & Irrigation Water Supplyxxxx xxx

3206-MS-BS-0003 3 131 Material Submittal for PEX Pipes & Fittings xxxx xxx

3206-MS-BS-0007 2 25 Material Submittal for Plumbing Valves xxxx xxx

3206-MS-BS-0006 2 14 Material Submittal for Pipe Insulation xxxx xxx

3206-MS-BS-0008 1 23 Material Submittal for Water Hammer Arresters xxxx xxx

3206-MS-BS-0014 1 11Material Submittal for Floor Grating & Floor Cleanout Covers for

Administration Buildingxxxx xxx

3206-MS-BS-0004 1 85 Material Submittal for CPVC Pipes & Fittings for Water Supply xxxx xxx

3206-MS-BS-0011 1 10 Material Submittal for Kitchen Sink xxxx xxx

3206-MS-BS-0016 2 88 Material Submittal for Water Booster Pump Sets xxxx xxx

3206-MS-BS-0017 2 88 Material Submittal for Irrigation Booster Pump Sets xxxx xxx

3206-MS-BS-0022 2 89 Material Submittal for Water Transfer Pump Sets xxxx xxx

3206-MS-BS-0010 3 47Material Submittal for Sanitary Fittings & Accessories (Bulk

Materials)xxxx xxx

3206-MS-BS-0012 2 15 Material Submittal for Angle Valves xxxx xxx

3206-MS-BS-0020 1 14 Material Submittal for Water Meter xxxx xxx

3206-MS-BS-0013 1 48Material Submittal for Support for Plumbing & Drainage Pipes (Bulk

Material)xxxx xxx

3206-MS-BS-0015 1 129 Material Submittal for GRP Insulated Sectional Water Tanks xxxx xxx

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3206-MS-BS-0018 3 85 Material Submittal for Electric Water Heaters xxxx xxx

3206-MS-BS-0024 0 14 Material Submittal for Floor Gully (for Administration Building) xxxx xxx

3206-MS-BS-0027 0 50

Material Submittal for Fittings for High Pressure UPVC Pipes (For

Below Ground Potable & Irrigation Water Supply) –M/s. Georg

Fischer –Switzerland /M/s. Hepworth Company W.L.L –Doha -

Qatar

xxxx xxx

8.1.17.6 HVAC xxxx xxx

3206-MS-HVAC-0004 2 36 Material Submittal for Air Curtains xxxx xxx

3708-MS-HVAC-0002 1 19 Material Submittal for Refrigerant Pipes xxxx xxx

3206-MS-HVAC-0007 0 109 Material Submittal for Fibre Glass Duct Insulation xxxx xxx

3708-MS-HVAC-0001 3 35 Material Submittal for High Wall Split AC Units xxxx xxx

3206-MS-HVAC-0001 3 101 Material Submittal for Packaged Type Air Conditioning Units xxxx xxx

3206-MS-HVAC-0006 3 209 Material Submittal for Galvanized Steel Duct Sheets xxxx xxx

3206-MS-HVAC-0005 2 30 Material Submittal for Variable Air Volume Units xxxx xxx

3206-MS-HVAC-0002 4 33 Material Submittal for Roof Extract Fans xxxx xxx

3206-MS-HVAC-0003 4 49 Material Submittal for Twin Box Type Extract Fans xxxx xxx

3708-MS-HVAC-0004 2 16 Material Submittal for Anti Vibration Pads- M/S Weicco WLL/ M/SLeminar Air conditioning Co. WLL-Doha

xxxx xxx

3708-MS-HVAC-0005 0 45

Aluminium Sheet for HVAC Duct Cladding (HINDALCO Industries

Limited. India/Qatar Air Distribution Network Manufacturing factory

W.L.L)

xxxx xxx

3708-MS-HVAC-0006 0 64

Material Submittal for Exhaust Fans For Part-B (M/s. Elicent -

(Parent Company MAICO Italia S.P.A)-Italy / M/s. Qatar Insulation

Co. Qatar)

xxxx xxx

8.2 8.2 CONSTRUCTION DATA BOOK - PAINTING / INSULATION

8.2.1 Painting Check Sheets N/A

8.2.2 Insulation Check Sheets N/A

8.2.3 Painting Works Construction Quality Control forms N/A

8.3 CONSTRUCTION DATA BOOK - WELDING

8.3.1 Welding Procedures & Register xxxx

8.3.2 Welding Procedures Qualifications N/A

8.3.3 Welders Qualifications & Register xxxx

8.3.4 Welding Reports N/A

8.3.5 Welding Inspector's Qualifications N/A

8.3.6 Weld Tracking Log/Records N/A

8.3.7 Welding Procedure Specifications (WPS) N/A

8.4 CONSTRUCTION DATA BOOK - INSPECTION RECORDS

8.4.1 Magnetic Particle Inspection Register (MPI) N/A

8.4.2 Radiographic Reports N/A

8.4.3 Ultrasonic Reports N/A

8.4.4 NDT Procedure N/A8.4.5 Personnel Qualifications & Register N/A

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8.4.6 PWHT Charts N/A

8.4.7 Hardness Test Reports N/A

8.4.8 NDT Reports & Index N/A

8.4.9 Radiographs Films N/A

8.4.10 Dimensional Inspection Records N/A

8.4.11 Spools / Item release Certificate N/A

8.4.12 PWHT Certifications Showing Temperature Ranges etc. N/A

8.5 CONSTRUCTION DATA BOOK - HYDROTEST

8.5.1 P&ID Mark-ups indicating Limits N/A

8.5.2 Limits of Hydro Test Packs N/A

8.5.3 Hydro Test Packs & Reports N/A

8.6 CONSTRUCTION DATA BOOK - STRUCTURAL

8.6.1Mechanical & Steel Structural Works - Construction Quality Control

FormsN/A

8.7 CONSTRUCTION DATA BOOK - CIVIL

8.7.1 Concrete Cube test certificate xxxx xxx

8.7.2 Batching plant Mix Design Certificate xxxx xxx

8.7.3 Concrete Slump Test certificates xxxx xxx

8.7.4 Reinforcement Test Certificates xxxx xxx

8.7.5 Pour Records xxxx xxx

8.7.6 Pile load test certificates N/A

8.7.7 Geo-Tech and Topographical Survey Report xxxx xxx

8.7.8 Civil works Construction Quality Control forms N/A

8.7.9 Earthworks excavation / subgrade xxxx xxx

8.7.10 Subase/ Roadbase xxxx xxx

8.7.11 Asphalt base course xxxx xxx

8.7.12 Asphat wearing course xxxx xxx

Road Evenness test Reports xxxx xxx

8.7.13 Prime / Tack coat xxxx xxx

8.7.14 Field density test roads xxxx xxx

8.7.15 Kerb stone works xxxx xxx

8.7.16 Pile culverts xxxx xxx

8.7.17 Irrigation landscaping xxxx xxx

8.7.18 Road Makring paint xxxx xxx

8.7.19 Road Traffic Signs xxxx xxx

8.7.20 Tensioning and alignment report for Tensioned corrugated beams xxxx xxx

8.7.21 Protection Slabs xxxx xxx

8.7.22 Soakways xxxx xxx

8.7.23 Highmast / Traffic pole painting xxxx xxx

8.7.24 Miscellaneous xxxx xxx

8.8 CONSTRUCTION DATA BOOK - ELECTRICAL

8.8.1 Electrical Equipment Check Sheets N/A

8.8.2 Electrical Cable Continuity and Insulation Check sheets xxxx xxx

8.8.3 Lighting Check sheets xxxx xxx

8.8.4 Earthing Check Sheets xxxx xxx

8.8.5 Electrical Construction Quality Control Forms N/A

8.8.6 Acceptance Test Reports xxxx xxx

8.9 CONSTRUCTION DATA BOOK - INSTRUMENTATION

8.9.1 Instrument Pressure Testing Schedule Process Piping N/A

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8.9.2 Instrument Pre-Installation Calibration sheets N/A

8.9.3 Relief Valve Pre-Installation Check Sheets N/A

8.9.4ns r umen an on r o a e on nu y an n s a a on ec

SheetsN/A

8.9.5 Hydro Test Instrument Calibration check Sheets N/A

8.9.6 Instrument Earthing Check sheets N/A

8.9.7 Instrumentation Works Construction Quality Control Forms N/A

8.10CONSTRUCTION DATA BOOK - MATERIAL TRACEABILITY

RECORDSN/A

8.11 CONSTRUCTION DATA BOOK - TELECOM xxxx xxxx

Traffic light accessories and Control Cable Continuity and

Installation Check Sheetsxxxx xxx

Earthing Check sheets xxxx xxx

Request for inspections xxxx xxx

9 "AS- BUILT" DRAWINGS xxxx xxx

9.0 "AS- BUILT" Drawing index xxxx xxx

9.1 General & Multi Discipline - Common xxxx xxx

9.2 Civil xxxx xxx

9.3 Electrical xxxx xxx

9.4 Safety & Loss Prevention N/A

9.5 Instrumentation N/A

9.6 Mechanical N/A

9.7 Process N/A

9.8 Pipeline N/A

9.9 Telecommunications xxxx xxx

10.0PROJECT COMPLETION AND HANDOVER

DOCUMENTATION01 of 01 xxx

10.1 Project Handover xxxx

10.2 Project Acceptance xxxx

11.0 PROJECT CLOSE OUT REPORT 01 of 01 xxx

11.1 Approved Project cloes out report xxxx xxx

11.2 Asset Capitalization Schedule xxxx xxx

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