Check List for Site construction works

November 11, 2017 | Author: Umar Farooq | Category: Concrete, Industries, Building Technology, Engineering, Structural Engineering
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a detaile check list for site construction works....

Description

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR Title:

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA Page

LIST OF CHECKLIST

1 of 1

Rev No. 0

LIST OF CHECKLIST S.No.

Description oF Checklist

Form #

Rev. #

No Number

*

1

Blank Template

2

Checklist for transfer of benchmark

OHL-CL/FORM/CL/1001

0

3

Checklist for turnover of Benchmark to sub contractor

OHL-CL/FORM/CL/1002

0

4

Checklist for Earthwork - Excavation Operations

OHL-CL/FORM/CL/1003

0

5

Checklist for Earthwork - Backfilling Operations

OHL-CL/FORM/CL/1004

0

6

Stockpile Log for Earthfill

OHL-CL/FORM/CL/1005

0

7

Checklist for anti termite treatment + Anti-Termite Application Report (2 Sheets)

OHL-CL/FORM/CL/1006

0

8

Checklist for Blinding

OHL-CL/FORM/CL/1007

1

9

Checklist for reinforced concrete - Vertical

OHL-CL/FORM/CL/1008

1

10

Checklist for reinforced concrete - Slabs and footings

OHL-CL/FORM/CL/1009

0

11

Concrete pour log

OHL-CL/FORM/CL/1010

0

12

Concrete Cube Register

OHL-CL/FORM/CL/1011

0

13

Checklist for concrete masonry works

OHL-CL/FORM/CL/1012

0

14

Mortar cube register

OHL-CL/FORM/CL/1013

0

15

Checklist for plaster/ render works

OHL-CL/FORM/CL/1014

0

16

Work Clearance request

OHL-CL/FORM/CL/1015

0

17

DFT Record

OHL-CL/FORM/CL/1016

0

18

WFT Record

OHL-CL/FORM/CL/1017

0

19

CL for dowel/ rebar planting

OHL-CL/FORM/CL/1018

0

20

Weekly Concrete Requisition

OHL-CL/FORM/CL/1019

0

21

Weekly Concrete Planner

OHL-CL/FORM/CL/1020

0

22

TPI Requisition Form for Inspection/ Testing

OHL-CL/FORM/CL/1021

0

23

Log of Third Party Inspection Report/ Testing

OHL-CL/FORM/CL/1022

0

24

Weld Visual Inspection Report

OHL-CL/FORM/CL/1023

0

25

Punch List

OHL-CL/FORM/CL/1024

0

26

CMU Test Log

OHL-CL/FORM/CL/1025

0

27

Grout Cube Register

OHL-CL/FORM/CL/1026

0

28

Trial Mix Details

OHL-CL/FORM/CL/1027

0

29

NCN/ NCR/ SQN Register

OHL-CL/FORM/CL/1028

0

30

Concrete Trial Mix Worksheet

OHL-CL/FORM/CL/1029

0

31

Weekly mortar/ grout requirement

OHL-CL/FORM/CL/1030

0

32

Weekly mortar/ grout planner

OHL-CL/FORM/CL/1031

0

33

Checklist for sub structure waterproofing

34

Checklist for Painting works

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CL List

Page 1 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR Title:

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA Page

LIST OF CHECKLIST

1 of 1

Rev No. 0

LIST OF CHECKLIST S.No.

Description oF Checklist

35

Checklist for Fire proofing paint application

36

Checklist for dry wall installation

37

Checklist for false ceiling works

38

Checklist for tile installation - Dry areas

39

Checklist for tile installation - Wet areas

40

Checklist for Structural Steel erection

41

Checklist for joinery works

42

Checklist for cladding

43

Checklist for curtain walling

44

Checklist for glazing

45

Checklist for concrete repairs

46

Checklist for roofing

47

Checklist for Raised Floors

NOTE:

Form #

Rev. #

Under Construction and to be submitted progressively as an attachment to the relevant Method Statement. Sample forms for Items # 1-32 listed above are enclosed.

The above list is indicative only and Items may be added/ deleted to this list progressively to suit the contract requirements.

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CL List

Page 2 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR Title:

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA Page

TEMPLATE FOR CHECKLIST

1 of 1

Rev No. 0

Blank Template Only

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Template

Page 3 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR TRANSFER OF BENCHMARK

Rev No.

1 of 1

0

CHECKLIST FOR TRANSFER OF BENCHMARK Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1001-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

COMPLIANCE

DESCRIPTION/ TOPIC

1

Yes

No

REMARKS

N/A

Ensure survey equipment has a valid calibration. Equipment #

Calibration valid till

2

Permanent bench mark shown by: QP/ KEO/ Others (Circle appropriate)

3

Are these Government installed permanent bench mark

4

How many permamnent bench marks are turned over to us:

5

Details of Permamnent Bench Mark (PBM) BM ID#

Location

Northing

Easting

Raise RFIT Name:

Insert Number of BMs

RL

i ii iii 6

Provide details of temporary bench mark (TBM) on site TBM ID#

Location

Northing

Use notes below for more details

Easting

RL

i ii iii iv 7

Is the TBM well protected?

8

Is the TBM well highlighted and identified on site?

9

Are the TBM and PBM locations/ details identified on a sketch/ drawing? Sketch/ Dwg # & Rev

Date

NOTES/ REMARKS:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/BM-1

Page 4 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/BM-1

Page 5 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR TURNOVER OF TBM AT SITE TO SUBCONTRACTOR

Rev No.

1 of 1

0

CHECKLIST FOR TURNOVER OF TEMPORARY BENCH MARK AT SITE TO SUB CONTRACTOR Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1002-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

COMPLIANCE

DESCRIPTION/ TOPIC

1

Yes

No

N/A

REMARKS

Ensure sub contractors survey equipment has a valid calibration. Equipment #

Calibration valid till

2

Permanent bench mark shown by: JV Surveyor (Name)

3

Are these Government installed permanent bench mark

4

How many permamnent bench marks are turned over to sub contractor:

5

Details of Permamnent Bench Mark (PBM) BM ID#

Location

Northing

Easting

Use notes below for more details

Insert Number of BMs

RL

i ii iii 6

Provide details of temporary bench mark (TBM) on site TBM ID#

Location

Northing

Use notes below for more details

Easting

RL

i ii iii iv 7

Is the TBM well protected?

8

Is the TBM well highlighted and identified on site?

9

Are the TBM and PBM locations/ details identified on a sketch/ drawing? Sketch/ Dwg # & Rev

10

Tag to be fixed to the TBM pole

Date

Is the above sketch issued to the sub contractor? Letter/ Transmittal #

Date

NOTES/ REMARKS:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

SUB CONTRACTOR

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/BM TO to Sub Con-2

Page 6 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/BM TO to Sub Con-2

Page 7 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR EARTHWORK - Excavation Operations

Rev No.

1 of 1

0

CHECKLIST FOR EARTHWORKS - Excavation Operations Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1003-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

COMPLIANCE

DESCRIPTION/ TOPIC

Yes

1

Are the temporary bench marks established and approved by KEO/ QP?

2

Temporary bench mark referenced for this setting out:

3

Is the setting out in accordance to approved shop drawings?

No

N/A

REMARKS

Shop dwg. # and Rev 4

Is sufficient working space allowed around the construction area?

5

Safety:is the JHA or AHA approved by KEO/ QP?

6

Are the excavation levels marked out at site?

7

Equipments used:

8

Ensure excavated material is not stacked beside excavation.

9

Is the excavated bed withing tolerance: + 2 cm allowed

10

Is the ITL approved by KEO/ QP to carry out plate bearing tests/

11

Carry out plate bearing tests at designated/ agreed locations

After proof rolling. Raise RFIT

12

Are the plate bearing test reults compliant and acceptable?

Lab Report #

13

Plate bearing test details Location

Northing

Easting

RL

i ii iii iv 14

Is the area released for Blinding?

NOTES/ REMARKS:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/EW - EXC-3

Page 8 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/EW - EXC-3

Page 9 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR EARTHWORK - Backfilling Operations

Rev No.

1 of 1

0

CHECKLIST FOR EARTHWORKS - Backfilling Operations Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1004-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

COMPLIANCE

DESCRIPTION/ TOPIC

Yes

No

REMARKS

N/A

1

Is the sub contractor for Earthworks approved by KEO/ QP?

2

Is the Independent Testing Lab (ITL) approved by KEO/ QP?

3

Safety:is the JHA or AHA approved by KEO/ QP?

AHA#

4

Is the stockpile tested and approved by the ITL?

ITL Report #

SP #

Lab Test Report #

MDD Value

5

Define grids for backfill:

6

Define Layer # and RL of top of backfill:

7

Area of backfill =

8

Testing Details

OMC Value

Raise RFIT

i Does the testing equipment carry a valid calibration certificate? ii Is the moisture content of fill material within 2% of OMC? iii Total number of test points taken =

By ASTM D 698 - Std. effort

iv Required compaction = v Total number of passing results = vi Total number of failing results = vii Retesting details: 9

Other Miscellaneous Information: i Time tested: ii Ambient Temperature oC = iii Atmospheric humidity =

10

Equipments used

11

NOTE: Carry out anti termite treatment to penetrations at each layer.

NOTES/ REMARKS:

*

Includes Columns, MEP pipes

Stockpile log is maintained separately.

* Moisture content of fill material =

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/EW - BFL-4

Page 10 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/EW - BFL-4

Page 11 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

STOCKPILE LOG FOR EARTHFILL MATERIAL

Rev No. 0

1 of 1

STOCKPILE LOG FOR EARTHFILL (Form # OHL-CL/FORM/CL/1005-REV 0) MDD/ OMC DETAILS SP#

MDD

AGENCY >>>

OMC

REPORT #

ATTERBERG LIMITS LL

PL

PI

REPORT #

THIRD PARTY LABORATORY

ORGANIC CONTENT %

REPORT #

CHEMICAL ANALYSIS %

REPORT #

OHL-CL JV QC

CBR 2.5 MM PENETRATI ON

REPORT #

SIEVE ANALYSIS RESULT/ STATUS

REPORT #

RFIT #

TRL # TO KEO

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/SP Log-5

Page 12 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/SP Log-5

Page 13 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR ANTI TERMITE TREATMENT

Rev No.

1 of 1

0

CHECKLIST FOR ANTI TERMITE TREATMENT Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1006 (1/2)-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

COMPLIANCE

DESCRIPTION/ TOPIC

Yes

1

Is the supplier/ applicator approved by KEO/ QP?

2

Is the method statement approved?

3

Is the JHA or AHA approved?

4

What is the approved product: DURSBAN 4TC

5

What is the rate of dilution: 1litre to 49litres water

6

What is the rate of application: 5lts of diluted solution per sqm

7

Area to be treated (this session) =

8

Quantity of chemical placed in dilution tank =

9

Treatment method - in channel or spraying?: Spraying

10

What stage of treatment is this? Under Blinding:

Under G Slab

No

N/A

REMARKS Prequalification approval

Raise RFIT for anti termite treatment Barrier Treatment

Note: Treatment to penetrations to be one with backfilling operations 11

Is the treated area covered* within 72 hours?

*Polythene sheet or blinding

NOTES/ REMARKS:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Anti Termite-6.1 of 2

Page 14 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Anti Termite-6.1 of 2

Page 15 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

ANTI TERMITE TREATMENT APPLICATION REPORT

1 of 1

Rev No. 0

ANTI-TERMITE TREATMENT APPLICATION REPORT Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1006 (2/2)-REV 0

(Only if applicable)

Location:

Checklist # Sub Contractor Qatar Pest Control Co. WLL

1

Is the soil to be treated conformant and released? If yes, give RFIt ref. #

2

Date and time treatment requested by Construction

3

Actual date and time of treatment

4

Moisture content of soil before treatment application (by Independent Lab - M/S QIL)

5

Define grids of area of application

6

Total area to be treated in SqM

7

Product to be used

8

Rate of dilution

9

Total quantity of undiluted Dursban 4TC used (In this session for the area in #6 above)

10

Rate of application (this session) - Ltr per LM or SqM, specify

Dursban 4TC 1 ltr Dursban 4TC: 49 Ltr of Water

NOTES/ REMARKS:

AGENCY >>>

SUB CONTRACTOR - QATAR OHL-Contrack JV SECTION PEST CONTROL CO. WLL MANAGER

OHL-CL JV QC

QP/ KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Anti Termite Rep6.2of2

Page 16 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Anti Termite Rep6.2of2

Page 17 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR PLACING BLINDING

Rev No.

1 of 1

0

1

CHECKLIST FOR PLACING BLINDING Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1007-REV 1

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

DESCRIPTION/ TOPIC

COMPLIANCE Yes

No

N/A

REMARKS

1

Is the area to recieve blinding released and conformant?

2

Is the JHA or AHA approved by KEO/ QP?

3

Is the Prequalification for Readymix Supplier approved by KEO/ QP?

4

Is the required Mix Design approved by KEO/ QP?

5

Is the Independent Testing Lab approved for testing/ sampling?

6

Are the following avaialble: Cube molds; Slump cone app.; Calibrated concrete thermometer; Thermometer; Hygrometer

7

Is the anti termite treatment carried out and released?

8

Is polythene sheet laid out as specified: Thickness and taped at joints/ repaired where damaged by masking tape.

Extended by Min. 10 cm at ends

9 10

Are forms laid out correctly? Record RL of top of form:

Surveyor verification

11

Are enough steel pegs driven into ground for controlling intermediate levels?

12

Are all required box outs and inserts installed?

12

Date of Casting:

13

Curing for 7 days using hessian sheet and water + Polythene cover or use curing compound compatible to waterproofing system.

or approved curing compound

14

Cube IDs for samples taken

Attach pour card

15

Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump

Section Manager to Verify. Raise RFIT for casting.

NOTES/ REMARKS: *

Details of supplier; DO #; volume; Concrete properties as received (Concrete slump and temperature); Location of placement; Cube Ids and reports are in the Pour Card (attached) and Cube Register(kept separately)

**

Commence curing of concrete immediately after initial setting using hessian and water spraying. Cover with polythene to prevent rapid evaporation.

*** ***

Record method of placement - Direct discharge; Pump; Tower crane/ Bucket; Chute (Circle appropriate) Identify defects in concrete after stripping of forms (if any) and the approved method of repair:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Blinding 7

Page 18 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Blinding 7

Page 19 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR PLACING REINFORCED CONCRETE Columns & Walls

Rev No.

1 of 1

0

1

CHECKLIST FOR PLACING REINFORCED CONCRETE - Columns/ Walls Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1008-REV 1

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

DESCRIPTION/ TOPIC

COMPLIANCE Yes

No

REMARKS

N/A

1

Is layout in conformance with the TBM and approved shop dwgs.?

2

Is the area to recive reinforced concrete released and conformant?

3

Is the JHA or AHA approved by KEO/ QP?

4

Is the Prequalification for Readymix Supplier approved by KEO/ QP?

5

Is the required Mix Design approved by KEO/ QP?

6

Is the Independent Testing Lab approved for testing/ sampling?

7

Are the following avaialble: Cube molds; Slump cone app.; Calibrated concrete thermometer; Thermometer; Hygrometer Is reinforcinfg steel approved by KEO/ QP?

Material Transmittal

9

Is reinforcing steel placed conformant: Bent to shape; lapped properly; Cover as specified; Free from dust/ rust/ contaminant; Tied adequately

Lapping = 50D; If epoxy coated touch up where reqd.

10

Formwork: Oiled with shutter release agent; Adequate supports; Tight at joints; True to line and level indicated

Raise RFIT after closure of three sides of form for steel inspection

8

11

Provision for box outs and inserts?

Section Manager to verify

12

Is the top of concrete marked on form?

Level =

13

Is the steel extended enough for the next lift?

14

Limit free fall of concrete in form to 1.5 M in one lift

Raise RFIT for casting

15

Are enough concrete vibrators mobilized at site?

Record numbers

16

Spray water, if necessary, on steel/ form before concrete placement

17

Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump

18

Date of Casting:

19

Curing for 7 days using hessian sheet and water + Polythene cover

or approved curing compound

20

Cube IDs for samples taken

Attach Pour card

Circle appropriate

NOTES/ REMARKS: *

Details of supplier; DO #; volume; Concrete properties as received (Concrete slump and temperature); Location of placement; Cube Ids and reports are in the Pour Card (attached) and Cube Register(kept separately)

**

Commence curing of concrete immediately after initial setting using hessian and water spraying. Cover with polythene to prevent rapid evaporation.

***

Identify defects in concrete after stripping of forms (if any) and the approved method of repair:

AGENCY >>>

OHL-Contrack JV SURVEYOR

OHL-Contrack JV SECTION MANAGER

OHL-Contrack JV QC

KEO

NAME DATE file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/RF Concrete-Vertical 8

Page 20 of 65

SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/RF Concrete-Vertical 8

Page 21 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR PLACING REINFORCED CONCRETE Footings & Slabs

Rev No.

1 of 1

0

CHECKLIST FOR PLACING REINFORCED CONCRETE - Footings and Slabs Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1009-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

DESCRIPTION/ TOPIC

COMPLIANCE Yes

No

REMARKS

N/A

1

Is layout in conformance with the TBM and approved shop dwgs.?

2

Is the area to recive reinforced concrete released and conformant?

3

Is the JHA or AHA approved by KEO/ QP?

4

Is the Prequalification for Readymix Supplier approved by KEO/ QP?

5

Is the required Mix Design approved by KEO/ QP?

6

Is the Independent Testing Lab approved for testing/ sampling?

7

Are the following avaialble: Cube molds; Slump cone app.; Calibrated concrete thermometer; Thermometer; Hygrometer Is reinforcinfg steel approved by KEO/ QP?

Material Transmittal

9

Is reinforcing steel placed conformant: Bent to shape; lapped properly; Cover as specified; Free from dust/ rust/ contaminant; Tied adequately

Lapping = 50D; If epoxy coated touch up where reqd.

10

Formwork: Oiled with shutter release agent; Adequate supports; Tight at joints; True to line and level indicated

8

11

Provision for box outs and inserts?

Technical Manager to verify

12

Is the top of concrete marked on form?

Level =

13

Is the steel extended enough for lapping in the next casting?

Raise RFIT for casting

14

Are enough concrete vibrators mobilized at site?

Record numbers

15

Spray water, if necessary, on steel/ forms prior to concrete placement

16

Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump

17

Date of Casting:

18

Curing for 7 days using hessian sheet and water + Polythene cover

or approved curing compound

19

Cube IDs for samples taken

Attach Pour card

Circle appropriate

NOTES/ REMARKS: *

Details of supplier; DO #; volume; Concrete properties as received (Concrete slump and temperature); Location of placement; Cube Ids and reports are in the Pour Card (attached) and Cube Register(kept separately)

**

Commence curing of concrete immediately after initial setting using hessian and water spraying. Cover with polythene to prevent rapid evaporation.

***

Identify defects in concrete after stripping of forms (if any) and the approved method of repair:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME DATE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/RF Concrete-Slabs & Footing-9

Page 22 of 65

SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/RF Concrete-Slabs & Footing-9

Page 23 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

CONCRETE POUR LOG

Rev No. 0

1 of 1

CONCRETE POUR LOG (Form # OHL-CL/FORM/CL/1010-REV 0) Date

Supplier

AGENCY >>>

Concrete Grade

Grids/ Location

THIRD PARTY LABORATORY

DO #

Time

Qty. M

3

Batched

Arrival

OHL-CL JV QC

Disch.

Air Temp. o C

Concrete Properties Temp.

Slump

C

mm

o

Cube ID

Remarks

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Pour Card-10

Page 24 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Pour Card-10

Page 25 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

CONCRETE CUBES REGISTER

Rev No. 0

1 of 1

CONCRETE CUBE REGISTER (Form # OHL-CL/FORM/CL/1011-REV 0) DATE OF CASTING

AGENCY >>>

CONCRETE CUBE RESULTS CUBE ID #

7 DAYS RESULTS LAB REF. #

STRENGTH

28 DAYS RESULTS TRL. TO KEO

THIRD PARTY LABORATORY

LAB REF. #

OHL-CL JV QC

STRENGTH

Remarks TRL. TO KEO

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Cube Register-11

Page 26 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Cube Register-11

Page 27 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR CONCRETE MASONRY WORKS CMU

Rev No.

1 of 1

0

CHECKLIST FOR CONCRETE MASONRY WORKS - CMU Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1012-REV 0

(Only if applicable)

Checklist # Sub Contractor (If app.)

Location: S.NO.

DESCRIPTION/ TOPIC

1

Is the area to receive CMU released and conformant?

2

Is the JHA or AHA approved by KEO/ QP?

3

Is the Prequalification for CMU Supplier approved by KEO/ QP?

4

Is the required Mortar Mix Design approved by KEO/ QP?

5

Is the Independent Testing Lab approved for testing/ sampling?

6

Are the CMU accessories approved by KEO/ QP?

7

Are the CMU and Sand tested and conformant?

8

Setting out/ Layout for CMU works - Approved and released?

9

CMU Installation

COMPLIANCE Yes

No

REMARKS

N/A

Raise RFIT

i Mix mortar using machine and measuring boxes ii True to line and level - make up difference in level in the first course iii Leave clearance at ends/ boxouts/ inserts as indicated on app. Dwgs. iv Do not install more than 7 course in one session - Additional course may be laid using wooden wedges. v Install accessories as indicated and to Manufacturer recommendations vi Cure CMU for 3 days using water spray thrice daily 10

Raise RFIT for completion of CMU

Mortar Sampling i Sampled on: ii Mortar Cube ID:

NOTES/ REMARKS: *

Details of Cubes maintained in the Mortar Cube Register Log

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CMU-12

OHL-CL JV QC

KEO

Page 28 of 65

NAME DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CMU-12

Page 29 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

MORATR CUBE REGISTER

Rev No. 0

1 of 1

MORTAR CUBE REGISTER (Form # OHL-CL/FORM/CL/1013-REV 0) DATE OF CASTING

CONCRETE CUBE RESULTS MORTAR CUBE ID #

AGENCY >>>

7 DAYS RESULTS LAB REF. #

STRENGTH

28 DAYS RESULTS TRL. TO KEO

THIRD PARTY LABORATORY

LAB REF. #

OHL-CL JV QC

STRENGTH

Remarks TRL. TO KEO

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Mortar Cube Register-13

Page 30 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Mortar Cube Register-13

Page 31 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CHECKLIST FOR PLASTERING (RENDER) WORKS

Rev No.

1 of 1

0

CHECKLIST FOR PLASTERING (RENDER) WORKS Date:

JV Form #

Reference to RFIT #

OHL-CL/FORM/CL/1014-REV 0

(Only if applicable)

Checklist # Sub Contractor

Location: S.NO.

DESCRIPTION/ TOPIC

1

Is the area to receive render released and conformant?

2

Is the JHA or AHA approved by KEO/ QP?

3

Is the required Render Mix Design and materials approved by KEO/ QP?

4

Are the render/ plaster accessories approved by KEO/ QP?

5 6

Is the "Work Clearance Request" signed off by other trades to commence rendering activities? Install plaster accessories as indicated and true to line and level

7

Are level pads installed and true to line and level?

8

Plastering/ Rendering Works

9

(If app.)

COMPLIANCE Yes

No

N/A

REMARKS

Raise RFIT for commencing render

i First Coat/ Scratch Coat/ Splatter dash: Cure for one day using water

Spray thrice daily

ii Second coat/ Brown Coat: Afetr min. 24 hours of 1st coat; Surface scratched; Cure for two days with water sparayed thrice daily

Leave surface level and rough

iii Third Coat/ Skim Coat: After min. 24 hours of 2nd coat; Finsih surface smooth with steel and foam trowel

Cure 3 days with water sparyed thrice daily.

Raise RFIT for completion of render

NOTES/ REMARKS:

AGENCY >>>

OHL-CL JV SURVEYOR

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

KEO

NAME

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Plaster-14

Page 32 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Plaster-14

Page 33 of 65

QATAR FOUNDATION EDUCATION CITY

WORK CLEARANCE REQUEST Civil BID PACK

Mechanical

Electrical

Plumbing

: BP # 9 - Design and Construction of Sidra Medical and Research Centre (SMRC)

No.

CONTRACTOR

: Obrascon Huarte Lain/ Contrack Limited, JV (OHL-CL JV)

TO

:

Rev. Date: Form # OHL-CL/FORM/CL/1015-REV 0

CCS ACTIVITY No. : TYPE

Survey

SPECIFICATION DIVISION :

:

ZONE

SECTION:

:

AREA / LOCATION / SUBJECT:

Please review and confirm that your scope of work is completed, inspected and approved for us to proceed with the following works. Note that the access to your installation may not be possible after the following works are done. Specific Trade : Sign :

Civil/Architect

Electrical

Mechanical

MEP Coordinator

QA/QC Engineer

:

DATE&TIME CLEARANCE REQUIRED : CONTRACTOR :

DATE & TIME:

RECEIVED BY SUB CONTRACTOR AGENCY:

DATE & TIME:

REPLY :

A : Approved

B : Approved as noted below

C : Not Approved (notes below)

Initials

PROJECT ENGINEER

DATE & TIME:

RECEIVED BY CONTRACTOR :

DATE & TIME:

© KEO International Consultants 11/18/2015

Date

WCR-15

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

CHECKLIST FOR TAKING DFT OF PAINT/ COATINGS Form # OHL-Con/FORM/CL/1016-Rev 0

CL #

Rev No. 0

1 of 1

Date:

CHECKLIST FOR TAKING DFT (Dry Film Thickness of Coatings) to STRUCTURAL STEEL( Form # OHL-Con/FORM/CL/1016, rev 0) INSTRUMENT DETAILS

DRY FILM THICKNESS GAUGE MAKE: ELCOMETER

MODEL #:

SERIAL # INSPECTION DETAILS/ RECORDS

S.No.

BLDG.

AGENCY >>>

LEVEL

GRID

ITEM DESCRIPTION

TYPE OF COATING

OHL-Contrack JV Site Engineer/ Section Manager

DFT READINGS IN MICRONS

OHL-Contrack JV QC

AVG. DFT MICRONS

REMARKS

KEO

NAME DATE file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/DFT Record-16

Page 35 of 65

SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/DFT Record-16

Page 36 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

CHECKLIST FOR TAKING WFT OF PAINT/ COATINGS Form # OHL-Con/FORM/CL/1017-Rev 0

Rev No. 0

1 of 1

CL #

Date:

CHECKLIST FOR TAKING WFT (Wet Film Thickness of Coatings) INSTRUMENT DETAILS

THERMOMETER SR. #

CALIBRATION VALID TILL:

HYGROMETER SR. #

WET FILM GAUGE - ELCOMETER, #

CALIBRATION VALID TILL: INSPECTION DETAILS/ RECORDS

S.No.

BLDG.

AGENCY >>>

LEVEL

GRID

ITEM DESCRIPTION

TEMP. oC

OHL-Contrack JV Site Engineer/ Section Manager

RELATIVEHU MIDITY

TYPE OF COATING

OHL-Contrack JV QC

WFT READINGS IN MICRONS

AVG. WFT MICRONS

REMARKS

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WFT Record-17

Page 37 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WFT Record-17

Page 38 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Title:

Page

CHECKLIST FOR PLANTING DOWEL/ REBAR Form # OHL-Con/FORM/CL/1018-Rev 0

CL #

Rev No. 0

1 of 1

Date:

Checklist for Planting Dowel/ Rebar STR. ST. FRAME DESC./ LOCATION S.NO.

DESCRIPTION OF INSTALLATION

MARK*

TYPE*

BLDG. & LEVEL

GRID

DATE ERECTED/ INSTALLED

INSPECTION DETAILS HOLE DEPTH OF BOLT INSP CLEANING HOLE MM FULL/ CUT*

EPOXY TYPE/ MAKE

NUTS/ WASHERS*

REMARKS

NOTE: Fields with * mark are applicable only for bolts for erection of structural steel/ equipment bases/ machine foundations. Other fields are common to bolts & Rebars. AGENCY >>>

OHL-Contrack JV Site Engineer/ Section Manager

OHL-Contrack JV QC

KEO

NAME

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CL for Dowel&Rebar Planting-18

Page 39 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CL for Dowel&Rebar Planting-18

Page 40 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

WEEKLY CONCRETE REQUIREMENT

1 of 1

Rev No. 0

Weekly Concrete Requirement BUILDING:

Form # OHL-Con/FORM/CL/1019, Rev 0

ZONE/ SECTION:

Request #

ITEM/ DESCRIPTION

SAT

SUN

MON

TUE

WED

THU

FRI

Date REMARKS

LOCATION/ LEVEL DATE WHEN REQUIRED 1 2 TIME WHEN 3 REQUIRED 4 5 1 2 GRADE OF 3 CONCRETE 4 5 1 PUMP 2 REQUIREMENT 3 WITH BOOM 4 LENGTH 5 1 2 QUANTITY 3 REQUIRED 4 5 1 2 SLUMP REQUIRED 3 4 5 1 2 INTERVAL BET. 3 TRUCKS 4 5 NOTE: The table above accomodates upto five pours per day. For additional requirements use the space below.

Originator: OHL-Contrack JV Section Manager

Received by: OHL-Contrack JV Concrete Coordinator:

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc REQMT-19

Page 41 of 65

Name, Date, Sign

Recd. On (Date/ Time)

SENT TO RMX ON (DATE/ TIME)

Copy Issued to Lab on (Date & Time) >>>>>>>

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc REQMT-19

Page 42 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

WEEKLY CONCRETE PLANNER

1 of 1

Rev No. 0

Weekly Concrete Planner Form # OHL-Con/FORM/CL/1020, Rev 0

Date: _______________

Weekly Planner #

To: Total: ___________Sheets including this sheet. The Plant Manager Readymix Qatar WLL, Education City, Al Rayyan, Doha, Qatar

Fax to: Attention: Mr.

Subject: Supply of concrete to the Sidra Medical & Research Centre for the following Week Dear Sir: Enclosed please ______ sheets of concrete requirements required at various locations at the above mentioned Project during the week _______________________ to _______________________. You may directly co-ordinate with the individual Section Manager for scheduling the pour. The contact details of all the Section managers are provided at the end of this sheet. Contact CC or SCM in the Office for re-scheduling pours. Note that concrete for Project work shall be not be batched and desptached unless instructed by the QC Office.

Regards

Miguel Angel Bravo Senior Construction Manager (SCM) CC: PM/SCM/ All Section Mnagers/ Independent Lab/ Safety Office/ QC Office Contact Details ZONE/ BUILDING

NAME

DESIGNATION

MOBILE PHONE #

JONATHAN CAMACHO

SECTION MANAGER

5887439

BASSEL MUSSEFI

SECTION MANAGER

5567483

CENTRAL SERVICES BUILDING

To be advised

To be advised

To be advised

CLINIC BUILDING

To be advised

To be advised

To be advised

UNDERGROUND CAR PARK

To be advised

To be advised

To be advised

STAFF CAR PARK

To be advised

To be advised

To be advised

MOSQUE

To be advised

To be advised

To be advised

TUNNELS

To be advised

To be advised

To be advised

EXTERNAL WORKS

To be advised

To be advised

To be advised

SAFETY OFFICE

Abhimanyu Pothal

Safety Manager

5598398

QC OFFICE

Shakeel Ahmed

QC Engineer

5004934

HOSPITAL To be advised

OTHER IMPORTANT CONTACTS

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc Planner-20

Page 43 of 65

JV Site Management

MIGUEL ANGEL BRAVO

SENIOR CONSTRUCTION MANAGER

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc Planner-20

6932293

Page 44 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

REQUISITION FORM FOR THIRD PARTY INSPECTION/ TESTING

1 of 1

Rev No. 0

REQUISITION FORM FOR THIRD PARTY INSPECTIONS/ TESTING Date:

JV Form #

Reference to RFIT/ Lr #

OHL-CL/FORM/CL/1021-REV 0

(If app.)

Request #

OHLCONJV/Sidra/

Location: To

Please depute personnel for carrying out the following: (Check Appropriate) 1

Witnessing/ Inspection of

2

Sampling of

3

Testing of

Inspection/ Testing and Reporting Requirements S#

RELEVANT STANDARD/ SPECS.

INSPECTION/ TESTING/ REPORTING REQUIREMENTS (Include Quantity)

NOTES/ REMARKS (IF ANY)

SPECIAL NOTE: TESTING AGENCY SHALL ATTACH THE FOLLOWING REQUISITION WHILE INVOICING WITH THE FIELDS FILLED IN BELOW DATE TESTED/ INSPECTED:

REPORT #

(Provide details of previous test report #/ inspection report #, if reinspected/ retested) AGENCY >>>

TP REPRESENTATIVE

OHL-CL JV SECTION MANAGER

OHL-CL JV QC

QP/ KEO

NAME DATE file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/TPI REq - 21

Page 45 of 65

SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/TPI REq - 21

Page 46 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

LOG OF THIRD PARTY INSPECTIONS/ TESTING Form # OHL-Con/FORM/CL/1022-Rev 0

CL #

1 of 1

Rev No. 0

Date:

LOG OF THIRD PARTY INSPECTIONS/ TESTING REQUISITION # OHLCONJV/ Sidra/

DATE

INSPECTED/

INSPECTED/

TESTED BY

TESTED

INSPECTION/ TESTING DETAILS DESCRIPTION OF TEST/ INSPECTION

TOTAL TESTED

PASSING

FAILING

LAB REPORT #/ INSP. REPORT #

REINSP./ RETESTING DETAILS (IF APP.)

REMARKS

1

2 3 4 5 6 7 8 9 10 11 12 13 14 15

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/LogTPIReq-22

Page 47 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

WELD VISUAL INSPECTION REPORT

1 of 1

Rev No. 0

WELD VISUAL INSPECTION REPORT JV Form # OHL-CL/FORM/CL/1023-REV 0 Date Inspected:

Report #

Installation done by: (Subcontractor Agency Name)

S.No.

BUILDING

AGENCY >>>

LEVEL

LOCATION/ DESCRIPTION

OHL-CL JV SECTION MANAGER

FIT UP

OHL-CL JV QC

WELDER ID

WPS

TPI

WELD INSP.

REMARKS

QP/ KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Weldinsp.-23

Page 48 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Weldinsp.-23

Page 49 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Title:

Page

PUNCH LIST Form # OHL-Con/FORM/CL/1024-Rev 0

1 of 1

CL #

Rev No. 0

Date:

PUNCH LIST Building:

Discipline (Check Appropriate)

Level:

Civil

Mech.

Elect.

Medical Eqpmt. and FF & E

Others: Specify

LEGEND: Adopt the following legend: C - Ceiling; EW - East Wall; WW - West Wall; NW - North wall; SW - South wall; F - Floor; O - Others S.No.

Room #

Punch/ Defect Items

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Punch List-24

Punched By: QC Initials

Date Punched

Date Closed

Sign off: By Construction

Remarks

Page 50 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Title:

Page

PUNCH LIST Form # OHL-Con/FORM/CL/1024-Rev 0

1 of 1

CL #

Rev No. 0

Date:

PUNCH LIST Building:

Level:

Discipline (Check Appropriate)

Civil

Mech.

Elect.

Medical Eqpmt. and FF & E

Others: Specify

LEGEND: Adopt the following legend: C - Ceiling; EW - East Wall; WW - West Wall; NW - North wall; SW - South wall; F - Floor; O - Others

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Punch List-24

Page 51 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Title:

Page

CMU TEST LOG Form # OHL-Con/FORM/CL/1025-Rev 0

Rev No. 0

1 of 1

CL #

Date:

CMU TEST LOG (Compressive Strength) (Form # OHL-CL/FORM/CL/1025-REV 0) DATE OF RECEIPT

SUPPLIER NAME

AGENCY >>>

DO #

SITE ID #

TPI REQ. #

RFIT #

NO. OF BLOCKS SAMPLED

THIRD PARTY LABORATORY

TESTING DETAILS COMP. STRENGTH INDIVIDUAL

AVG.

OHL-CL JV QC

LAB REPORT #

WATER ABSORPTION INDIVIDUAL

AVG.

LAB REPORT #

REMARKS (INCLUDING DETAILS OF TRANSMITTAL TO KEO)

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CMU Test Log - 25

Page 52 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/CMU Test Log - 25

Page 53 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Title:

Page

GROUT CUBE REGISTER Form # OHL-Con/FORM/CL/1026-Rev 0

Rev No. 0

1 of 1

CL #

Date:

GROUT CUBE REGISTER (Form # OHL-CL/FORM/CL/1026-REV 0) DATE OF CASTING

CONCRETE CUBE RESULTS GROUT CUBE ID #

AGENCY >>>

7 DAYS RESULTS LAB REF. #

STRENGTH

28 DAYS RESULTS TRL. TO KEO

THIRD PARTY LABORATORY

LAB REF. #

OHL-CL JV QC

STRENGTH

Remarks TRL. TO KEO

KEO

NAME file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Grout Cube Register-26

Page 54 of 65

DATE SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Grout Cube Register-26

Page 55 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

TRIAL MIX DETAILS

Rev No. 0

1 of 1

TRIAL MIX DETAILS (Form # OHL-CL/FORM/CL/1027-REV 0) Trial Mix Details

TPI Requisition #

1

Location of Trial: SMRC Batching Plant at Education City, Doha, Qatar

2

Date of Trial:

MIX ID

3

Time of Trial

GRADE

READYMIX QATAR REPRESENTATIVE

CONCRETE DETAILS

INDEPENDENT TESTING LAB REP.

JV REPRESENTATIVE

QP/ KEO REPRESENTATIVE

ATTENDEES

S.NO.

TESTING DETAILS

TESTING AGE (IN DAYS) 1 DAY

3 DAYS

7 DAYS

28 DAYS

56 DAYS

TOTAL CUBES TAKEN

1

Compressive strength

1

2

3

3

3

12

2

Rapid Chloride permeability test (RCPT)

0

0

0

3

3

6

3

Water absorption

0

0

0

3

3

6

4

Chloride and Sulfate.

0

0

0

3

0

3

5

Water permeability

0

0

0

3

3

6

6

ISAT - Initial surface absorption test

0

0

0

3

0

3

TOTAL CUBES TAKEN>>>>>> AGENCY >>>

THIRD PARTY LABORATORY

CUBE ID

LAB REPORT #

REMARKS

36

OHL-CL JV QC

KEO

NAME DATE file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Trial Mix -27

Page 56 of 65

SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Trial Mix -27

Page 57 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

NCN/ NCR/ SQN REGISTER

1 of 1

Rev No. 0

Form # OHL-Con/FORM/CL/1028-Rev 0

NCN/ NCR/ SQN Register S.No.

Type: NCN/ NCR/SQN

#

Agency

Description of NCN/ NCR/ SQN

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/NCR REg-28

Proposed Corrective Action

Date Sent to KEO

Date Recd. From KEO

Status Open/ Closed

Root Cause of NonConformity

Remarks

Page 58 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location

EDUCATION CITY - QATAR Title:

Contract No.

Document No.

GTC/07/BP#9/QFA

JV's Internal Form/ Checklist

Page

NCN/ NCR/ SQN REGISTER

1 of 1

Rev No. 0

Form # OHL-Con/FORM/CL/1028-Rev 0

NCN/ NCR/ SQN Register S.No.

Type: NCN/ NCR/SQN

#

Agency

Description of NCN/ NCR/ SQN

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/NCR REg-28

Proposed Corrective Action

Date Sent to KEO

Date Recd. From KEO

Status Open/ Closed

Root Cause of NonConformity

Remarks

Page 59 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

CONCRETE TRIAL MIX WORKSHEET

1 of 1

Rev No. 0

CONCRETE TRIAL MIX WORKSHEET Date:

JV Form #

Reference to RFIT/ Lr #

OHL-CL/FORM/CL/1029-REV 0

(If app.)

Request #

OHLCONJV/Sidra/

Location: Client: Qatar Foundation

Client's Representative: Qatar Petroleum (QP)

Project: Sidra Medical and Research Centre (SMRC) Date of Trial:

Construction Manager: KEOIC

Prime Contractor: OHL-Contrack JV

Laboratory #:

Concrete Grade and Mix ID:

Batch#:

Truck #:

D.O #:

Air Dry Weight (Kg) / m3

Material

Volume:

Absorption (Approx) (%)

Batch Time:

Moisture Content (%)

Air Dry Weight (Accurate) (Kg)

Weight After Correction

Remarks

Cement (OPC/ SRC/ QNCC) PFA Microsilica 20 mm Aggregate 10 mm Aggregate Washed Sand Admixture Water (Litre) Ice (Kg) Free water/ cement ratio: Bleeding (Immediate): Immediate Time:

After 30 minutes Time:

After 60 minutes Time:

After 90 minutes Time:

After 120 minutes Time:

Ambient Temp. (oC) Concrete Temp. (oC) Plastic Density (Kg/M3) Slump - mm Air Content (%) Cubes Sampled/ Details TESTING AGE (IN DAYS) 1 DAY

3 DAYS

7 DAYS

28 DAYS

56 DAYS

TOTAL CUBES TAKEN

1

Compressive strength

1

2

3

3

3

12

2

Rapid Chloride permeability test (RCPT)

0

0

0

3

3

6

3

Water absorption

0

0

0

3

3

6

4

Chloride and Sulfate.

0

0

0

3

0

3

5

Water permeability

0

0

0

3

3

6

6

ISAT - Initial surface absorption test

0

0

0

3

0

S.NO.

TESTING DETAILS

Grand Total

3 36

Remarks/ Notes:

AGENCY >>>

TP REPRESENTATIVE

OHL-CL JV QC

KEO

QP

NAME DATE file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Trial Mix Worksheet - 29

Page 60 of 65

SIGNATURE

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Trial Mix Worksheet - 29

Page 61 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

Weekly Mortar (M)/ Grout (G) Requirement

1 of 1

Rev No. 0

Weekly Mortar (M)/ Grout (G) Requirement BUILDING:

Form # OHL-Con/FORM/CL/1030, Rev 0

ZONE/ SECTION:

Request #

ITEM/ DESCRIPTION

SAT

SUN

MON

TUE

WED

THU

FRI

Date REMARKS

LOCATION/ LEVEL DATE WHEN REQUIRED 1 2 TIME WHEN 3 REQUIRED 4 5 1 2 MIX DETAILS 3 4 5 1 PUMP 2 REQUIREMENT 3 WITH BOOM 4 LENGTH 5 1 2 QUANTITY 3 REQUIRED 4 5 1 2 SLUMP REQUIRED 3 4 5 1 2 INTERVAL BET. 3 TRUCKS 4 5 NOTE: The table above accomodates upto five pours per day. For additional requirements use the space below.

Originator: OHL-Contrack JV Section Manager

Received by: OHL-Contrack JV Concrete Coordinator:

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Page 62 of 65

Name, Date, Sign

Recd. On (Date/ Time)

SENT TO RMX ON (DATE/ TIME)

Copy Issued to Lab on (Date & Time) >>>>>>>

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Weekly mortar-30

Page 63 of 65

QATAR FOUNDATION SIDRA MEDICAL AND RESEARCH CENTRE (SMRC) Location EDUCATION CITY - QATAR Contract No. EDUCATION CITY - QATAR

Document No. JV's Internal Form/ Checklist

GTC/07/BP#9/QFA

Title:

Page

Weekly Mortar/ Grout Planner

1 of 1

Rev No. 0

Weekly Mortar/ Grout Planner Form # OHL-Con/FORM/CL/1031, Rev 0

Date: _______________

Weekly Planner #

To: Total: ___________Sheets including this sheet. The Plant Manager Readymix Qatar WLL, Education City, Al Rayyan, Doha, Qatar

Fax to: Attention: Mr.

Subject: Supply of Morat/ Grout to the Sidra Medical & Research Centre for the following Week Dear Sir: Enclosed please ______ sheets of concrete requirements required at various locations at the above mentioned Project during the week _______________________ to _______________________. You may directly co-ordinate with the individual Section Manager for scheduling the pour. The contact details of all the Section managers are provided at the end of this sheet. Contact CC or SCM in the Office for re-scheduling pours. Note that concrete for Project work shall be not be batched and desptached unless instructed by the QC Office.

Regards

Miguel Angel Bravo Senior Construction Manager (SCM) CC: PM/SCM/ All Section Mnagers/ Independent Lab/ Safety Office/ QC Office Contact Details ZONE/ BUILDING

NAME

DESIGNATION

MOBILE PHONE #

JONATHAN CAMACHO

SECTION MANAGER

5887439

BASSEL MUSSEFI

SECTION MANAGER

5567483

CENTRAL SERVICES BUILDING

To be advised

To be advised

To be advised

CLINIC BUILDING

To be advised

To be advised

To be advised

UNDERGROUND CAR PARK

To be advised

To be advised

To be advised

STAFF CAR PARK

To be advised

To be advised

To be advised

MOSQUE

To be advised

To be advised

To be advised

TUNNELS

To be advised

To be advised

To be advised

EXTERNAL WORKS

To be advised

To be advised

To be advised

SAFETY OFFICE

Abhimanyu Pothal

Safety Manager

5598398

QC OFFICE

Shakeel Ahmed

QC Engineer

5004934

HOSPITAL To be advised

OTHER IMPORTANT CONTACTS

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY grout Planner-31

Page 64 of 65

JV Site Management

MIGUEL ANGEL BRAVO

SENIOR CONSTRUCTION MANAGER

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY grout Planner-31

6932293

Page 65 of 65

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