SKIKDA REFINERY REHABILITATION

& ADAPTATION PROJECT (EPPC-5)

Engineers

INSPECTION & TEST PLAN

For
ARCHITECTURAL WORKS

 FLOORING/PAVEMENT
 BRICK MASONRY
 PLASTERING
 ROOFING ACCESSORIES
 FALSE FLOORING AND CEILING

CONTRACT :
DEV-K-23-09
NO.
PROJECT : SKIKDA REFINERY REHABILITATION
NAME & ADAPTATION PROJECT (EPCC-5)
: SONATRACH
CLIENT
ACTIVITE AVAL-DIVISION REFFINAGE
LOCATION : SKIKDA, ALGERIA

2 Apr.23.11 For Approval S.H.CHOI T.S.LEE H.W.SEO

1 Mar.11.’11 For Approval S.H.CHOI T.S.LEE H.W.SEO

Rev DATE DESCRIPTION PREPARED CHECKED APPROVED PM

DOC.NO : 6648-0000-5-QA-ITP-0009 TOTAL 4 SHEETS (INCL. COVER)

SAMSUNG ENGINEERING CO., LTD.

 SKIKDA REFINERY REHABILITATION
6648-0000-5-QA-ITP-0009
& ADAPTATION (EPPC-5)

INSPECTION & TEST PLAN for Rev. 2

ARCHITECTURAL WORKS Page Page 2 of 5

INSPECTION & TEST PLAN

INSPECTION AGENCY
S/No. INSPECTION ACTIVITY Records
Sub-
SECL SH/EIL
Con

A. FLOORING/PAVEMENT
Laboratory
1 Approval of source of materials WC WC Rw
report
a) Review of calibration certificates of HP Calibration
2 instruments/ testing equipments WC WC certificate
b) Field calibration, if any W

3 Layout checking/ excavation of all new foundations WC WC S

Laboratory
4 Checking/ testing of materials WC WC S
report

5 Mix proportion/Design Mix WC WC W Mix design

Check for proper back filling/compaction/ completion of

6 WC WC Rw CV-110
sub-Structure works

7 Check for edges of shuttering, alternate panels WC WC W

8 Check for slopes, thickness of flooring WC WC W

9 Shuttering, reinforcement (if any) WC WC W

CV-210
10 Check for expansion joints/ Construction joints WC WC W

11 Check for concealed pipe embedment, earthing, if any WC WC W

12 Check for dividing strips, if any WC WC W

Laboratory
13 Concreting, testing, finishing, test cubes WC WC W Report,
Checking for line, levels, slopes, joints, thickness of
14 WC WC S CV-240
flooring viz. AFC drawings

15 Curing WC WC S

16 Grinding & polishing, if applicable WC WC S

17 Testing of concrete cubes (as applicable) WC WC W CV-211

Preparation of “As Built Drawings” including

18 WC WC Rw
underground facilities if any

19 Review Test and Inspection Documents WC WC Rw

B. BRICK MASONRY

1 Checking/ testing of bricks (as applicable) WC WC W Certificate

 SKIKDA REFINERY REHABILITATION
6648-0000-5-QA-ITP-0009
& ADAPTATION (EPPC-5)
INSPECTION & TEST PLAN for Rev. 2
ARCHITECTURAL WORKS Page Page 3 of 5

INSPECTION & TEST PLAN

INSPECTION AGENCY
S/No. INSPECTION ACTIVITY
Sub- Records
SECL SH/EIL
Con

2 Cleaning of surface WC WC S BL-110

3 Wetting of bricks WC WC S BL-110

4 Cement mortar proportion WC WC S BL-110

5 Staging & scaffolding WC WC S BL-110

6 Hacking of concrete surface WC WC S BL-110

7 Check for bond/closers, thickness of joints . WC WC S BL-110

8 Line, level & plumb WC WC S BL-110

9 Raking out joints, keys in brick work, if any WC WC S BL-110

Check for RCC bonds/Reinforcement/PCC flooring, in

10 WC WC S BL-110
case of partition brick work

11 Embedment of fixtures WC WC S BL-110

12 Curing WC WC S BL-110

13 Preparation of 'As Built' Drawings WC WC Rw BL-110

14 Review Test and Inspection Documents WC WC Rw

C. PLASTERING
Check for completeness of all hidden jobs like piping,
1 WC WC S BL-120
conduiting, etc

2 Check for grading of sand, Mix proportion WC WC S BL-120

3 Sample preparation for finish and its approval WC WC W BL-120

4 Neeru application on plaster (as applicable) WC WC S BL-120

Hacking and cleaning the surface, removing loose

5 WC WC S BL-120
particles, wetting the surface

6 Checking of plaster thickness, plumb & even surface WC WC S BL-120

Check for grooves, openings, rounding off the corners,

7 WC WC S BL-120
hollowness in plaster

8 Curing WC WC S BL-120

9 Review Test and Inspection Documents WC WC Rw

SKIKDA REFINERY REHABILITATION

6648-0000-5-QA-ITP-0009
& ADAPTATION (EPPC-5)
 INSPECTION & TEST PLAN for Rev. 2
ARCHITECTURAL WORKS Page Page 4 of 5

INSPECTION & TEST PLAN

INSPECTION AGENCY
S/No. INSPECTION ACTIVITY Sub- Records
SECL SH/EIL
con

D. ROOFING ACCESSORIES
Check for material including Manufacturers test
1 WC WC W MA-100
certificate (as applicable) and sequence of sheeting

2 Check for mitring, overhang, laps, etc. WC WC S BL-130

Slopes line, level of sheets, barge boards, ridges &

3 WC WC S BL-130
gutters, over hang of sheets
Bolting by drilling only, length of bolts, nos., anodizing
4 WC WC W BL-130
and type of washers
Check for slopes of rain gutters, down take pipes, north
5 WC WC S BL-130
lighting curves/ supports for gutters

6 Check for leakage/ passing of light WC WC S BL-130

7 Review Test and Inspection Documents WC WC Rw

E. FALSE FLOORING
Check for material including Manufacturers test Manufacture
WC WC W
certificate (as applicable) Certificate

Verify completion of installation per design WC WC S

Verify system level and square WC WC S

Final check
- Floor system clean and free of damage WC WC S
- Construction final acceptance

F. FALSE CEILING
Check for material including Manufacturers test Manufacture
1 WC WC W
certificate (as applicable) Certificate
Completion of all work above the ceiling, prior to start of
2 WC WC S
work
Suspension system ( e.g., set level and square, prior to
3 WC WC S
installation of ceiling board)

4 Ceiling board fixed correctly to timber brandring WC WC S

5 Adoption for recessed lighting fixtures WC WC S

6 Tightness of joints WC WC S

7 Cut boards at ceiling line WC WC S

8 Boards free of dirt, discoloration or damage WC WC S

Final check and cleanliness

9 - Cleanliness upon completion / free from damage WC WC S
- Construction final acceptance

SKIKDA REFINERY REHABILITATION

6648-0000-5-QA-ITP-0009
& ADAPTATION (EPPC-5)
INSPECTION & TEST PLAN for Rev. 2
 ARCHITECTURAL WORKS Page Page 5 of 5

LEGEND
HP - Hold Point
W - Witness Point
Rw - Review of Contractor’s Documents
S - Surveillance Inspection by Owner / PMC
WC - 100% Examination by Contractor

Prepared by: Reviewed by: Approved by:

SECL SECL SH/EIL