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    HPGR #2 Stockpile Tunnel

    Uploaded by

    Sourav Rana
    The document provides a list of 33 items required to be included in a data book for a civil/buildings project. It includes things like construction certificates, method statements, quality control plans, drawings, test results, inspection reports, and other documentation required over the course of the project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    HPGR #2 Stockpile Tunnel

    Uploaded by

    Sourav Rana
    15 views1 page
    The document provides a list of 33 items required to be included in a data book for a civil/buildings project. It includes things like construction certificates, method statements, quality control plans, drawings, test results, inspection reports, and other documentation required over the course of the project.

    Original Title

    1. HPGR #2 Stockpile Tunnel

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    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document provides a list of 33 items required to be included in a data book for a civil/buildings project. It includes things like construction certificates, method statements, quality control plans, drawings, test results, inspection reports, and other documentation required over the course of the project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views1 page

    HPGR #2 Stockpile Tunnel

    Uploaded by

    Sourav Rana
    The document provides a list of 33 items required to be included in a data book for a civil/buildings project. It includes things like construction certificates, method statements, quality control plans, drawings, test results, inspection reports, and other documentation required over the course of the project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    KCSA

    QUALITY MANAGEMENT SYSTEM CONTRACTOR LOGO

    CIVILS / BUILDINGS DATA BOOK


    WBS AREA Kamoa #1 Concebtrator WBS NUMBER DESCRIPTION HPGR#2 Feed StockPile Tunnel TAG Number
    331502
    No Index Form Reference No. Required In Data Book Approved

    1 Data Book Approval Certificate KCSA-DBA-CERT-01 Y

    2 Construction Certificate (Permission to proceed with construction) KC-CON-CERT-01 Y

    3 Beneficial Occupation Handover Certificate to KCSA KC-CON-CERT-BOH Y

    4 Construction Completion Certificate/s (C1) KC-CON-CERT-C1-03 Y

    KC-CON-FOR-RFI-01 Y
    KC-CON-FOR-PL-01 Y
    5 Request For Inspection & Punch Lists
    KC-CON-FOR-PL-02 Y
    KC-CON-FOR-PL-03 Y

    6 Safe Access Handover Certificate to follow on contractor / trade KC-CON-CERT-SAHO-01 Y

    7 Approved Method Statement/s Task Specific Y

    8 Approved QCP/s & Register Approved QCP/s Y

    9 QCP Associated forms / Reports / Installation check lists Documents Y

    10 IFC Drawings & Register Drawings Y

    11 Red Lined Drawings Drawings Y

    12 As Built - Drawings Transmittal & Register Y

    13 Approved Concrete Mix design Documents Y

    14 Approved Mortar Mix design Documents Y

    15 Approved Plaster Mix design Documents Y

    16 Grout Release Request received KC-CON-CERT-GR Y

    17 Survey Requests / Survey Setting out Reports KC-CON-FOR-SURV-REQ Y

    18 Excavation Permit/s KC-CON-CERT-EXC Y

    19 Soil Density / Compaction Test Results KC-CON-LAB-REQ-01 Y

    20 Pre-Concrete Inspection Checklist KC-CON-CIV-CL-04 Y

    21 Post-Concrete Inspection Checklist KC-CON-CIV-CL-05 Y

    22 Concrete Compressive Test Results Documents Y

    23 IMTE Calibration Register & Certificates KC-CON-CAL-REG-01 Y

    24 Material Data Certificates (HD Bolts, Cast in Items, Rebar, Paint etc.) Supplier MD Certificates Y

    25 Material Receiving Inspection Reports KC-CON-MAT-QC-RPT Y

    26 OSD Reports KC-CON-OSD-RPT Y

    27 Site Technical Query/s KC-CON-TQN Y

    28 Site Variation Instruction/s KC-CON-SVI Y

    29 Non Conformance Report/s KCSA-QMS-NCR-001 Y

    30 Concession Request/s KC-CON-FOR-CONC-REQ Y

    31 Photographic Records Colour Photos with descriptive text Y

    32 Skills Transfer Progress Reports 1013-FT-17-035 Y

    33 Lessons Learnt KC-CON-LES-01 Y

    DATA BOOK INDEX APPROVAL

    DESIGNATION NAME SIGNATURE DATE

    DRA QMS MANAGER

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