Check List for Site construction works
Short Description
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:
file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Weekly mortar-30
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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