HFY 3800 0000 CIV ITP 0002 - 0 Inspection and Test Plan For Piling Works - Code - A
HFY 3800 0000 CIV ITP 0002 - 0 Inspection and Test Plan For Piling Works - Code - A
HFY 3800 0000 CIV ITP 0002 - 0 Inspection and Test Plan For Piling Works - Code - A
PETROC例INAHAlFAYA
HFY-CON I F&C0940-0964
VIVEK RANGA
VIVEK RANGA 16-Jan-20
REV, I 。
DESCRIPTI N DATE I PREP’。 CHK’。 REV’D I APP’D
INSPECTION AND TEST PLAN FOR
PILING WORKS
CONTENT
ATTACHMENT:
COMMENTS DEFINITION OF INSPECTION AND TEST PLAN SYMBOLS APPLICABLE TO ALL SIGNATORIES
S-CON = Sub-Contractor
CPECC = China Petroleum Engineering Construction Corporation
OWNER= Petrochina Company Limited Iraq Branch
“H” - HOLD: A point beyond which work shall not proceed without formal approval by the appropriate inspection.
Achievement of “H” points shall be notified to OWNER through CPECC in accordance with the contract.
“W” - WITNESS: A point beyond which work may proceed without formal documented approval by any of the inspection.
Achievement of “W” points shall be notified to OWNER in accordance with the contract.
“S” "S" - SURVEILLANCE: A point where CPECC and others may carry out surveillance of work in progress and documentation
associated on an unscheduled basis, with no notification required by any party and without amendment
to the scheduled production program.
“R” - REVIEW: The documents are to be submitted to the appropriate inspection for review by OWNER. Note that where
a document is subject to CPECC/OWNER approval, work shall not proceed until CPECC/OWNER
approval is given.
“C” - CERTIFICATION: Specific and appropriate certification documentation is to be included in the document package.
REMARKS:
4
CPECC HALFAYA PROJECT GAS PROCESSING PLANT
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CAST-IN-SITU PILING INSPECTION & HFY3-3130-00-CIV-ITP-0002
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
RESPONSIBILITY
Item Inspection Activity and Specific Acceptance Criteria, Verifying
ACTIVITY SUBCON CPECC OWNER
No. Check Point Area Code & Standard Document
TRACTOR
1 1 Cast-in- 1.1.1 Check and accept the pile Construction A1 S H/W
situ pile work locations/coordinates in drawings
accordance with design drawings. Construction
1.1 pile procedures of civil
locations/coo engineering
rdinates
FORM-C-01 A1 S S
1.1.2 Prepare the pile No. drawings ICL-C-01
for each structure with pile
treatment.
Construction
drawings
Construction
procedures of civil
engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
C –Certification A1-100%Actual A2-Random
5
CPECC HALFAYA PROJECT GAS PROCESSING PLANT
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CAST-IN-SITU PILING INSPECTION & HFY3-3130-00-CIV-ITP-0002
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
RESPONSIBILITY
Item Inspection Activity and Specific Acceptance Criteria, Verifying
ACTIVITY SUBCON CPECC OWNER
No. Check Point Area Code & Standard Document
TRACTOR
1 1.2 1.2.1 To check piling equipment. Construction drawings A1 A1 S
Construction Construction procedures
of civil engineering
Construction drawings
1.2.4 To check the location, Construction procedures FORM-C-01 A1/C A1/C W/R
elevation and pile head of of civil engineering
finished piles.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
C –Certification A1-100%Actual A2-Random
6
CPECC HALFAYA PROJECT GAS PROCESSING PLANT
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CAST-IN-SITU PILING INSPECTION & HFY3-3130-00-CIV-ITP-0002
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
RESPONSIBILITY
Item Inspection Activity and Specific Acceptance Criteria, Verifying
ACTIVITY SUBCON CPECC OWNER
No. Check Point Area Code & Standard Document
TRACTOR
1 1.3 Concrete 1.3.1 To check concrete placing, Construction drawings FORM-C-02 A1 A1 H/R
Placing, make slump test, make Construction procedures ICL-C-01
Slump and Specimens for Crushing Test. of civil engineering
Specimens
for Crushing
Test.
1.4.1 Carry on pile integrity test. Construction drawings Pile test report
1.4 Pile test 1.4.2 Carry on pile load test. Construction procedures A1 A1 R/w
of civil engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
C –Certification A1-100%Actual A2-Random
7
CPECC HALFAYA PROJECT GAS PROCESSING PLANT
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CAST-IN-SITU PILING INSPECTION & HFY3-3130-00-CIV-ITP-0002
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
RESPONSIBILITY
Item Inspection Activity and Specific Acceptance Criteria, Verifying
ACTIVITY SUBCON CPECC OWNER
No. Check Point Area Code & Standard Document
TRACTOR
2 2 Precast 2.1.1 Check and accept precast Construction drawings A1 S S
driven pile piles and accessories. To record Construction procedures
work the quantities and specifications of civil engineering
of material in detail and review
2.1Visual the certificates and relevant
Inspection of documents of material in
Incoming accordance with design
Pre-Cast drawings.
Piles/ ICL-C-02
Dimentions/ A1 W H/W
Damages/ 2.1.2 Any piles which are Construction drawings
Strength defective shall be individually Construction procedures
stored and treated as per of civil engineering
procedures.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
C –Certification A1-100%Actual A2-Random
8
CPECC HALFAYA PROJECT GAS PROCESSING PLANT
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CAST-IN-SITU PILING INSPECTION & HFY3-3130-00-CIV-ITP-0002
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
RESPONSIBILITY
Item Inspection Activity and Specific Acceptance Criteria, Verifying
ACTIVITY SUBCON CPECC OWNER
No. Check Point Area Code & Standard Document
TRACTOR
2.2 2.2.1 To check piling Construction drawings A1 A1 H/W
Construction equipment . Construction procedures
of civil engineering FORM-C-03
ICL-C-02
A1/C A1/C R
2.2.3 To check piling
Construction drawings FORM-C-03
construction time. Construction procedures ICL-C-02
of civil engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
C –Certification A1-100%Actual A2-Random
9
CPECC HALFAYA PROJECT GAS PROCESSING PLANT
SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: CAST-IN-SITU PILING INSPECTION & HFY3-3130-00-CIV-ITP-0002
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
RESPONSIBILITY
Item Inspection Activity and Specific Acceptance Criteria, Verifying
ACTIVITY SUBCON CPECC OWNER
No. Check Point Area Code & Standard Document
TRACTOR
2.2.5 Pile Head Cutting and Construction drawings FORM-C-01 A1 A1 H/W
Trimming for Formation Level. Construction procedures ICL-C-02
of civil engineering
2.3.1 Carry on pile integrity test. Construction drawings Pile test report A1 A1 W/R
2.3 Pile test 2.3.2 Carry on pile load test. Construction procedures
of civil engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
C –Certification A1-100%Actual A2-Random
10
CHINA PETROLEUM ENGINEERING CONSTRUCTION CORP.
EPCCOM for GAS PROCESSING PLANT
Pile Coordinate Record
FORM-C-01
SIGNATURE
DATE
11
CHINA PETROLEUM ENGINEERING CONSTRUCTION CORP.
EPCCOM for GAS PROCESSING PLANT
Cast-in-situ Pile Construction Records FORM-C-02A
Report No.
Work Area:
Piling Rig Type.:
Drawing No.:
Pile Tip Form:
Concrete grade:
Climate:
Drilling to Placement of Piling finish
Date Pile number Drilling start (time) Remarks
design depth (time) concrete(time) (time)
NAME
SIGNATURE
DATE
12
CHINA PETROLEUM ENGINEERING CONSTRUCTION CORP.
EPCCOM for GAS PROCESSING PLANT
Cast-in-situ Pile Construction Records FORM-C-02B
Report No.
Work Area:
Drawing No.: Ground level(m) : Piling Rig Type.:
Pile diameter (mm): Pile cutting level(m): Climate:
Date Pile number Slump test Design Pile length(m): Actural drilling depth(m) Remarks
NAME
SIGNATURE
DATE
13
CHINA PETROLEUM ENGINEERING CONSTRUCTION CORP.
EPCCOM for GAS PROCESSING PLANT
Precast Driven Pile Construction Records FORM-C-03A
Report No.
Work Area:
Drawing No.:
Piling Rig Type.:
Precast Concrete Pile Specification:
Driven to
Driven to Jointing
Date Pile number Driven start (time) final design depth Remarks
design depth (time) (time)
(time)
NAME
SIGNATURE
DATE
14
CHINA PETROLEUM ENGINEERING CONSTRUCTION CORP.
EPCCOM for GAS PROCESSING PLANT
Precast Driven Pile Construction Records FORM-C-03B
Report No.
Work Area:
Piling Rig Type.:
Drawing No.:
Pile Tip Form:
Type & specification of pile:
Climate:
Pile Ground Pile cutting Pile Pile Driven depth(m) Accumulative
Date Remarks
number level(m) level(m) diameter(m) length(m) 1 2 3 4 5 6 7 8 9 10 driven depth(m)
NAME
SIGNATURE
DATE
15
China Petroleum Engineering Construction Corp.
EPCCOM for GAS PROCESSING PLANT
CHECK LIST FOR CAST-IN-SITU PILES
ICL-C-01
Report No.: Date:
Job Name: Location:
Drawing No.:
Accessibility:
1 Accessibility to work location and availability of suitable space
for maneuvering.
Existing Facilities:
2
Confirm and Protection of Existing Facilities (AG&UG)
Coordinates & Location:
3 Coordinates and locations of Bored Piles is prepared
according to design drawing.
Good Condition Drilling Machine, Complete Services
4
Equipment and Drilling tools available at site.
Inspection Record:
5 Carry On Piling Records and Availability of Forms & Formats
at Site.
Disposal of Water & Excavated Material:
5 Spillage, Disposal Water and excavated materials are
disposed to proper location not affecting the other activities.
Cube Casting & Identification Marking:
6 Concrete Specimens for Crushing Test has been taken,
marked with details and located in safe area.
REMARKS:
SUBCONTRACTOR CPECC QC
OWNER Inspector
ENGINEER ENGINEER
NAME
SIGNATURE
DATE
16
China Petroleum Engineering Construction Corp.
EPCCOM for GAS PROCESSING PLANT
CHECK LIST FOR PRECAST DRIVEN PILES
ICL-C-02
Report No.: Date:
Job Name: Location:
Drawing No.:
SUBCONTRACTOR CPECC QC
OWNER Inspector
ENGINEER ENGINEER
NAME
SIGNATURE
DATE
17