Check List for Site construction works

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QATAR FOUNDATIONSIDRA MEDICAL AND RESEARCH CENTRE (SMRC)

Contract No. Document No.

EDUCATION CITY - QATAR GTC/07/BP#9/QFA

Title: Page Rev No.

LIST OF CHECKLIST 1 of 1 0

LIST OF CHECKLIST

S.No. Description oF Checklist Form # Rev. #

1 Blank Template No Number *

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

LocationEDUCATION CITY - QATAR

JV's Internal Form/ Checklist

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.

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Title: Page Rev No.

LIST OF CHECKLIST 1 of 1 0

LIST OF CHECKLIST

S.No. Description oF Checklist Form # Rev. #



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:

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.

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Title: Page Rev No.

TEMPLATE FOR CHECKLIST 1 of 1 0

Blank Template Only



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Title: Page Rev No.

CHECKLIST FOR TRANSFER OF BENCHMARK 1 of 1 0

CHECKLIST FOR TRANSFER OF BENCHMARK

Date: JV Form # OHL-CL/FORM/CL/1001-REV 0

Reference to RFIT # (Only if applicable) Checklist #

Location: Sub Contractor (If app.)

S.NO. DESCRIPTION/ TOPICCOMPLIANCE

REMARKSYes No N/A

1 Ensure survey equipment has a valid calibration.

Equipment # Calibration valid till Raise RFIT

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

3 Are these Government installed permanent bench mark

4 How many permamnent bench marks are turned over to us: Insert Number of BMs

5 Details of Permamnent Bench Mark (PBM)

BM ID# Location Northing Easting RL

i

ii

iii

6 Provide details of temporary bench mark (TBM) on site Use notes below for more details

TBM ID# Location Northing 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 QC KEO

NAME



OHL-CL JV SECTION MANAGER

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DATE

SIGNATURE

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Title: Page Rev No.

1 of 1 0

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





REMARKSYes No N/A

1 Ensure sub contractors survey equipment has a valid calibration.

Equipment # Calibration valid till Use notes below for more details

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: Insert Number of BMs

5 Details of Permamnent Bench Mark (PBM)

BM ID# Location Northing Easting RL

i

ii

iii

6 Provide details of temporary bench mark (TBM) on site Use notes below for more details

TBM ID# Location Northing 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? Tag to be fixed to the TBM pole

Sketch/ Dwg # & Rev Date

10 Is the above sketch issued to the sub contractor?

Letter/ Transmittal # Date

NOTES/ REMARKS:

AGENCY >>> OHL-CL JV SURVEYOR OHL-CL JV QC SUB CONTRACTOR

NAME



CHECKLIST FOR TURNOVER OF TBM AT SITE TO SUB-CONTRACTOR


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DATE

SIGNATURE

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Title: Page Rev No.

CHECKLIST FOR EARTHWORK - Excavation Operations 1 of 1 0

CHECKLIST FOR EARTHWORKS - Excavation Operations





REMARKSYes No N/A

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?

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

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:


NAME



Is the excavated bed withing tolerance: + 2 cm allowed


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DATE

SIGNATURE

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Title: Page Rev No.

CHECKLIST FOR EARTHWORK - Backfilling Operations 1 of 1 0

CHECKLIST FOR EARTHWORKS - Backfilling Operations





REMARKSYes No 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 OMC Value

5 Define grids for backfill:

6 Define Layer # and RL of top of backfill: Raise RFIT

7 Area of backfill =

8 Testing Details

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

iii Atmospheric humidity =

10 Equipments used

11 NOTE: Carry out anti termite treatment to penetrations at each layer. Includes Columns, MEP pipes

NOTES/ REMARKS: * Stockpile log is maintained separately.* Moisture content of fill material =


NAME



Ambient Temperature oC =


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DATE

SIGNATURE

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Location Contract No. Document No.


Title: Page Rev No.

STOCKPILE LOG FOR EARTHFILL MATERIAL 1 of 1 0

SP#MDD/ OMC DETAILS ATTERBERG LIMITS CBR SIEVE ANALYSIS

RFIT #MDD OMC REPORT # LL PL PI REPORT # REPORT # REPORT #

% REPORT # % REPORT #

AGENCY >>> THIRD PARTY LABORATORY OHL-CL JV QC KEO

NAME


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

ORGANIC CONTENT

CHEMICAL ANALYSIS TRL # TO

KEO2.5 MM

PENETRATION

RESULT/ STATUS

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DATE

SIGNATURE

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Title: Page Rev No.

CHECKLIST FOR ANTI TERMITE TREATMENT 1 of 1 0

CHECKLIST FOR ANTI TERMITE TREATMENT

Date: JV Form # OHL-CL/FORM/CL/1006 (1/2)-REV 0




REMARKSYes No N/A

1 Is the supplier/ applicator approved by KEO/ QP? Prequalification approval

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? Raise RFIT for anti termite treatment

Under Blinding: Under G Slab 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:


NAME




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DATE

SIGNATURE

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Title: Page Rev No.

ANTI TERMITE TREATMENT APPLICATION REPORT 1 of 1 0

ANTI-TERMITE TREATMENT APPLICATION REPORTDate: JV Form # OHL-CL/FORM/CL/1006 (2/2)-REV 0Reference to RFIT # (Only if applicable) Checklist # Location: 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 Dursban 4TC

8 Rate of dilution 1 ltr Dursban 4TC: 49 Ltr of Water

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

NOTES/ REMARKS:

AGENCY >>> OHL-CL JV QC QP/ KEO

NAME



SUB CONTRACTOR - QATAR PEST CONTROL CO. WLL

OHL-Contrack JV SECTION MANAGER

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DATESIGNATURE

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Title: Page Rev No.

CHECKLIST FOR PLACING BLINDING 1 of 1 0 1

CHECKLIST FOR PLACING BLINDING





REMARKSYes No N/A

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

7 Is the anti termite treatment carried out and released?

8 Extended by Min. 10 cm at ends

9 Are forms laid out correctly? Surveyor verification10 Record RL of top of form: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 or approved curing compound

14 Cube IDs for samples taken Attach pour card

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

NOTES/ REMARKS:

*

** 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:


NAME



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

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

Section Manager to Verify. Raise RFIT for casting.

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

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)


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DATESIGNATURE

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Title: Page Rev No.

1 of 1 0 1

CHECKLIST FOR PLACING REINFORCED CONCRETE - Columns/ Walls





REMARKSYes No 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

8 Is reinforcinfg steel approved by KEO/ QP? Material Transmittal9

10

11 Provision for box outs and inserts? Section Manager to verify12 Is the top of concrete marked on form? Level =13 Is the steel extended enough for the next lift?14 Raise RFIT for casting15 Are enough concrete vibrators mobilized at site? Record numbers16 Spray water, if necessary, on steel/ form before concrete placement17 Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump Circle appropriate18 Date of Casting:19 Curing for 7 days using hessian sheet and water + Polythene cover or approved curing compound20 Cube IDs for samples taken Attach Pour card

NOTES/ REMARKS:

*


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

AGENCY >>> OHL-Contrack JV QC KEO

NAME

DATE



CHECKLIST FOR PLACING REINFORCED CONCRETE - Columns & Walls


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.

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

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


OHL-Contrack JV SURVEYOR

OHL-Contrack JV SECTION MANAGER

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SIGNATURE

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Title: Page Rev No.

1 of 1 0

CHECKLIST FOR PLACING REINFORCED CONCRETE - Footings and Slabs





REMARKSYes No 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

8 Is reinforcinfg steel approved by KEO/ QP? Material Transmittal9

10

11 Provision for box outs and inserts? Technical Manager to verify12 Is the top of concrete marked on form? Level =13 Is the steel extended enough for lapping in the next casting? Raise RFIT for casting14 Are enough concrete vibrators mobilized at site? Record numbers15 Spray water, if necessary, on steel/ forms prior to concrete placement16 Placement by: Tower crane/ Bucket; Chute; Direct discharge; Pump Circle appropriate17 Date of Casting:18 Curing for 7 days using hessian sheet and water + Polythene cover or approved curing compound19 Cube IDs for samples taken Attach Pour card

NOTES/ REMARKS:

*


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


NAME

DATE



CHECKLIST FOR PLACING REINFORCED CONCRETE - Footings & Slabs


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.

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



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SIGNATURE

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Title: Page Rev No.

CONCRETE POUR LOG 1 of 1 0

Date Supplier Grids/ Location DO #Qty.

Time Concrete PropertiesRemarks

Batched Arrival Disch.Temp. Slump

mm


NAME


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

Concrete Grade

Air Temp.

oCCube

IDM3 oC

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DATE

SIGNATURE

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Title: Page Rev No.

CONCRETE CUBES REGISTER 1 of 1 0

CUBE ID #CONCRETE CUBE RESULTS

Remarks7 DAYS RESULTS 28 DAYS RESULTSLAB REF. # STRENGTH TRL. TO KEO LAB REF. # STRENGTH TRL. TO KEO


NAME


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

DATE OF CASTING

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DATE

SIGNATURE

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Title: Page Rev No.

1 of 1 0

CHECKLIST FOR CONCRETE MASONRY WORKS - CMU





REMARKSYes No N/A

1 Is the area to receive CMU released and conformant?


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? Raise RFIT

9 CMU Installation

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

v Install accessories as indicated and to Manufacturer recommendations

vi Cure CMU for 3 days using water spray thrice daily Raise RFIT for completion of CMU

10 Mortar Sampling

i Sampled on:

ii Mortar Cube ID:

NOTES/ REMARKS:* Details of Cubes maintained in the Mortar Cube Register Log




CHECKLIST FOR CONCRETE MASONRY WORKS - CMU

Do not install more than 7 course in one session - Additional course may be laid using wooden wedges.


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NAMEDATESIGNATURE

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Title: Page Rev No.

MORATR CUBE REGISTER 1 of 1 0

MORTAR CUBE ID #CONCRETE CUBE RESULTS



NAME


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

DATE OF CASTING

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DATE

SIGNATURE

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Title: Page Rev No.

CHECKLIST FOR PLASTERING (RENDER) WORKS 1 of 1 0

CHECKLIST FOR PLASTERING (RENDER) WORKS





REMARKSYes No N/A

1 Is the area to receive render released and conformant?


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 Install plaster accessories as indicated and true to line and level

7 Are level pads installed and true to line and level? Raise RFIT for commencing render

8 Plastering/ Rendering Works

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

ii Leave surface level and rough

iii

9 Raise RFIT for completion of render

NOTES/ REMARKS:


NAME



Is the "Work Clearance Request" signed off by other trades to commence rendering activities?

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

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.


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DATESIGNATURE

KEO International Consultants11/18/2015 WCR-15

QATAR FOUNDATION EDUCATION CITY

WORK CLEARANCE REQUEST Civil Mechanical Electrical Plumbing Survey

BID PACKNo. Rev.

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

TO : Form # OHL-CL/FORM/CL/1015-REV 0

CCS ACTIVITY No. : SPECIFICATION DIVISION : SECTION:

TYPE : ZONE :

AREA / LOCATION / SUBJECT:

Specific Trade : Civil/Architect Electrical Mechanical MEP Coordinator QA/QC Engineer

Sign : :

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 Date

PROJECT ENGINEER DATE & TIME:

RECEIVED BY CONTRACTOR : DATE & TIME:

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

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.

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Title: Page Rev No.

CHECKLIST FOR TAKING DFT OF PAINT/ COATINGS 1 of 1 0

Form # OHL-Con/FORM/CL/1016-Rev 0 CL # Date:

S.No. BLDG. LEVEL GRID ITEM DESCRIPTION

INSPECTION DETAILS/ RECORDS

REMARKSDFT READINGS IN MICRONS

AGENCY >>> OHL-Contrack JV Site Engineer/ Section Manager OHL-Contrack JV QC KEO

NAME

DATE


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

DETAILSDRY FILM THICKNESS GAUGEMAKE: ELCOMETER MODEL #: SERIAL #

TYPE OF COATING

AVG. DFT MICRONS

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SIGNATURE

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Title: Page Rev No.

CHECKLIST FOR TAKING WFT OF PAINT/ COATINGS 1 of 1 0

Form # OHL-Con/FORM/CL/1017-Rev 0 CL # Date:CHECKLIST FOR TAKING WFT (Wet Film Thickness of Coatings)

WET FILM GAUGE - ELCOMETER, #

S.No. BLDG. LEVEL GRID ITEM DESCRIPTION

INSPECTION DETAILS/ RECORDS

REMARKSWFT READINGS IN MICRONS


NAME


INSTRUMENT DETAILS

THERMOMETERSR. # CALIBRATION VALID TILL:

HYGROMETERSR. # CALIBRATION VALID TILL:

TEMP. oC RELATIVEHUMIDITYTYPE OF COATING

AVG. WFT MICRONS

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DATE

SIGNATURE

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Title: Page Rev No.

CHECKLIST FOR PLANTING DOWEL/ REBAR 1 of 1 0

Form # OHL-Con/FORM/CL/1018-Rev 0 CL # Date:Checklist for Planting Dowel/ Rebar

S.NO. DESCRIPTION OF INSTALLATION

STR. ST. FRAME DESC./ LOCATION INSPECTION DETAILS

REMARKSMARK* TYPE* GRID

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.


NAME


DATE ERECTED/

INSTALLEDBLDG. & LEVEL

HOLE CLEANING

DEPTH OF HOLE MM

BOLT INSP - FULL/ CUT*

EPOXY TYPE/ MAKE

NUTS/ WASHERS*

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DATE

SIGNATURE

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Title: Page Rev No.

WEEKLY CONCRETE REQUIREMENT 1 of 1 0

Weekly Concrete RequirementBUILDING: Form # OHL-Con/FORM/CL/1019, Rev 0

ZONE/ SECTION: Request # Date

ITEM/ DESCRIPTION SAT SUN MON TUE WED THU FRI REMARKS

LOCATION/ LEVEL

12345123451234512345

SLUMP REQUIRED

1234512345

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:



DATE WHEN REQUIRED

TIME WHEN REQUIRED

GRADE OF CONCRETE

PUMP REQUIREMENT

WITH BOOM LENGTH

QUANTITY REQUIRED

INTERVAL BET. TRUCKS

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc REQMT-19 Page 42 of 65

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

Name, Date, Sign

Recd. On (Date/ Time)

SENT TO RMX ON (DATE/ TIME)

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc Planner-20 Page 43 of 65




Title: Page Rev No.

WEEKLY CONCRETE PLANNER 1 of 1 0

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

Date: _______________ Weekly Planner #

The Plant ManagerReadymix Qatar WLL,Education City, Al Rayyan,Doha, Qatar

Dear Sir:

Enclosed please ______ sheets of concrete requirements required at various locations at the above mentioned Projectduring 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 BravoSenior Construction Manager (SCM)CC: PM/SCM/ All Section Mnagers/ Independent Lab/ Safety Office/ QC OfficeContact Details

ZONE/ BUILDING NAME DESIGNATION MOBILE PHONE #HOSPITAL JONATHAN CAMACHO SECTION MANAGER 5887439To be advised BASSEL MUSSEFI SECTION MANAGER 5567483CENTRAL SERVICES BUILDING To be advised To be advised To be advisedCLINIC BUILDING To be advised To be advised To be advisedUNDERGROUND CAR PARK To be advised To be advised To be advisedSTAFF CAR PARK To be advised To be advised To be advisedMOSQUE To be advised To be advised To be advisedTUNNELS To be advised To be advised To be advisedEXTERNAL WORKS To be advised To be advised To be advisedOTHER IMPORTANT CONTACTS

SAFETY OFFICE Abhimanyu Pothal Safety Manager 5598398QC OFFICE Shakeel Ahmed QC Engineer 5004934



To: Total: ___________Sheets including this sheet.

Fax to:Attention: Mr.

Subject: Supply of concrete to the Sidra Medical & Research Centre for the following Week

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/WEEKLY cc Planner-20 Page 44 of 65

JV Site Management MIGUEL ANGEL BRAVO 6932293SENIOR CONSTRUCTION MANAGER

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Title: Page Rev No.

1 of 1 0

REQUISITION FORM FOR THIRD PARTY INSPECTIONS/ TESTING


Reference to RFIT/ Lr # (If app.) Request # OHLCONJV/Sidra/

Location:

To

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

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)

DATE TESTED/ INSPECTED: REPORT #

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

AGENCY >>> TP REPRESENTATIVE OHL-CL JV QC QP/ KEO

NAMEDATE



REQUISITION FORM FOR THIRD PARTY INSPECTION/ TESTING

Witnessing/ Inspection of

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


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SIGNATURE

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Title: Page Rev No.

LOG OF THIRD PARTY INSPECTIONS/ TESTING 1 of 1 0

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

INSPECTION/ TESTING DETAILS

REMARKSPASSING FAILING

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15


REQUISITION #

OHLCONJV/ Sidra/

DATE INSPECTED/ TESTED

INSPECTED/ TESTED

BYDESCRIPTION OF TEST/

INSPECTIONLAB REPORT #/ INSP.

REPORT #REINSP./ RETESTING

DETAILS (IF APP.)TOTAL TESTED

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Title: Page Rev No.

WELD VISUAL INSPECTION REPORT 1 of 1 0

WELD VISUAL INSPECTION REPORTJV Form # OHL-CL/FORM/CL/1023-REV 0

Date Inspected: Report # Installation done by: (Subcontractor Agency Name)

S.No. BUILDING LEVEL LOCATION/ DESCRIPTION FIT UP WELDER ID WPS REMARKS

AGENCY >>> OHL-CL JV QC TPI QP/ KEO

NAME



WELD INSP.


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DATESIGNATURE

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Title: Page Rev No.

PUNCH LIST 1 of 1 0

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

Building: Level: Civil Mech. Elect. 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 Remarks


Discipline (Check Appropriate)

Medical Eqpmt. and FF & E

Punched By: QC Initials

Date Punched

Date Closed

Sign off: By Construction

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Title: Page Rev No.

PUNCH LIST 1 of 1 0

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

Building: Level: Civil Mech. Elect. 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


Discipline (Check Appropriate)

Medical Eqpmt. and FF & E

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Title: Page Rev No.

CMU TEST LOG 1 of 1 0


SUPPLIER NAME DO # SITE ID # TPI REQ. # RFIT #TESTING DETAILS

COMP. STRENGTH WATER ABSORPTIONINDIVIDUAL AVG. INDIVIDUAL AVG.


NAME


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

DATE OF RECEIPT

NO. OF BLOCKS

SAMPLED

REMARKS (INCLUDING DETAILS OF TRANSMITTAL

TO KEO)LAB

REPORT #LAB

REPORT #

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DATE

SIGNATURE

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Title: Page Rev No.

GROUT CUBE REGISTER 1 of 1 0


GROUT CUBE ID #CONCRETE CUBE RESULTS



NAME


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

DATE OF CASTING

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Grout Cube Register-26 Page 55 of 65

DATE

SIGNATURE

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Title: Page Rev No.

TRIAL MIX DETAILS 1 of 1 0

Trial Mix Details TPI Requisition #

1 CONCRETE DETAILS

2 Date of Trial: MIX ID

3 Time of Trial GRADE

ATTENDEES

READYMIX QATAR REPRESENTATIVE INDEPENDENT TESTING LAB REP. JV REPRESENTATIVE QP/ KEO REPRESENTATIVE

S.NO. TESTING DETAILSTESTING AGE (IN DAYS)

CUBE ID LAB REPORT # REMARKS1 DAY 3 DAYS 7 DAYS 28 DAYS 56 DAYS

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>>>>>> 36


NAME

DATE


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

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

TOTAL CUBES TAKEN

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SIGNATURE

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Title: Page Rev No.

NCN/ NCR/ SQN REGISTER 1 of 1 0

Form # OHL-Con/FORM/CL/1028-Rev 0NCN/ NCR/ SQN Register

S.No. # Agency Description of NCN/ NCR/ SQN Proposed Corrective Action Remarks


Type: NCN/ NCR/SQN

Date Sent to KEO

Date Recd. From KEO

Status - Open/ Closed

Root Cause of Non-Conformity

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Title: Page Rev No.

NCN/ NCR/ SQN REGISTER 1 of 1 0

Form # OHL-Con/FORM/CL/1028-Rev 0NCN/ NCR/ SQN Register

S.No. # Agency Description of NCN/ NCR/ SQN Proposed Corrective Action Remarks


Type: NCN/ NCR/SQN

Date Sent to KEO

Date Recd. From KEO

Status - Open/ Closed

Root Cause of Non-Conformity

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Title: Page Rev No.

CONCRETE TRIAL MIX WORKSHEET 1 of 1 0

CONCRETE TRIAL MIX WORKSHEETDate: JV Form # OHL-CL/FORM/CL/1029-REV 0

Reference to RFIT/ Lr # (If app.) Request # OHLCONJV/Sidra/

Location:

Project: Sidra Medical and Research Centre (SMRC) Laboratory #:

Date of Trial: Concrete Grade and Mix ID: Volume:

Batch#: Truck #: D.O #: Batch Time:

Material 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 After 30 minutes After 60 minutes After 90 minutes After 120 minutesTime: Time: Time: Time: Time:

Ambient Temp. (oC)Concrete Temp. (oC)Plastic Density (Kg/M3)Slump - mmAir Content (%)Cubes Sampled/ Details

S.NO. TESTING DETAILSTESTING AGE (IN DAYS)

1 DAY 3 DAYS 7 DAYS 28 DAYS 56 DAYS

1 Compressive strength 1 2 3 3 3 122 Rapid Chloride permeability test (RCPT) 0 0 0 3 3 63 Water absorption 0 0 0 3 3 64 Chloride and Sulfate. 0 0 0 3 0 35 Water permeability 0 0 0 3 3 66 ISAT - Initial surface absorption test 0 0 0 3 0 3

Grand Total 36Remarks/ Notes:

AGENCY >>> TP REPRESENTATIVE OHL-CL JV QC KEO QP

NAMEDATE



Client: Qatar Foundation Client's Representative: Qatar Petroleum (QP) Construction Manager: KEOIC Prime Contractor: OHL-Contrack JV

Air Dry Weight (Kg) / m3

Absorption (Approx) (%)

Moisture Content (%)

Air Dry Weight (Accurate) (Kg)

Weight After Correction

TOTAL CUBES TAKEN

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SIGNATURE

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Title: Page Rev No.

Weekly Mortar (M)/ Grout (G) Requirement 1 of 1 0

Weekly Mortar (M)/ Grout (G) RequirementBUILDING: Form # OHL-Con/FORM/CL/1030, Rev 0

ZONE/ SECTION: Request # Date

ITEM/ DESCRIPTION SAT SUN MON TUE WED THU FRI REMARKS

LOCATION/ LEVEL

12345

MIX DETAILS

123451234512345

SLUMP REQUIRED

1234512345

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:



DATE WHEN REQUIRED

TIME WHEN REQUIRED

PUMP REQUIREMENT

WITH BOOM LENGTH

QUANTITY REQUIRED

INTERVAL BET. TRUCKS

file:///var/www/apps/conversion/tmp/scratch_2/295326286.xls/Weekly mortar-30 Page 63 of 65

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

Name, Date, Sign

Recd. On (Date/ Time)

SENT TO RMX ON (DATE/ TIME)

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Title: Page Rev No.

Weekly Mortar/ Grout Planner 1 of 1 0

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

Date: _______________ Weekly Planner #

The Plant ManagerReadymix Qatar WLL,Education City, Al Rayyan,Doha, Qatar

Dear Sir:

Enclosed please ______ sheets of concrete requirements required at various locations at the above mentioned Projectduring 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 BravoSenior Construction Manager (SCM)CC: PM/SCM/ All Section Mnagers/ Independent Lab/ Safety Office/ QC OfficeContact Details

ZONE/ BUILDING NAME DESIGNATION MOBILE PHONE #HOSPITAL JONATHAN CAMACHO SECTION MANAGER 5887439To be advised BASSEL MUSSEFI SECTION MANAGER 5567483CENTRAL SERVICES BUILDING To be advised To be advised To be advisedCLINIC BUILDING To be advised To be advised To be advisedUNDERGROUND CAR PARK To be advised To be advised To be advisedSTAFF CAR PARK To be advised To be advised To be advisedMOSQUE To be advised To be advised To be advisedTUNNELS To be advised To be advised To be advisedEXTERNAL WORKS To be advised To be advised To be advisedOTHER IMPORTANT CONTACTS

SAFETY OFFICE Abhimanyu Pothal Safety Manager 5598398QC OFFICE Shakeel Ahmed QC Engineer 5004934



To: Total: ___________Sheets including this sheet.

Fax to:Attention: Mr.

Subject: Supply of Morat/ Grout to the Sidra Medical & Research Centre for the following Week

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JV Site Management MIGUEL ANGEL BRAVO 6932293SENIOR CONSTRUCTION MANAGER

CL ListTemplateBM-1BM TO to Sub Con-2EW - EXC-3EW - BFL-4SP Log-5Anti Termite-6.1 of 2Anti Termite Rep6.2of2Blinding 7RF Concrete-Vertical 8RF Concrete-Slabs & Footing-9Pour Card-10Cube Register-11CMU-12Mortar Cube Register-13Plaster-14WCR-15DFT Record-16WFT Record-17CL for Dowel&Rebar Planting-18WEEKLY cc REQMT-19WEEKLY cc Planner-20TPI REq - 21LogTPIReq-22Weldinsp.-23Punch List-24CMU Test Log - 25Grout Cube Register-26Trial Mix -27NCR REg-28Trial Mix Worksheet - 29Weekly mortar-30WEEKLY grout Planner-31

Documents

Check List for Site construction works