Project / Package: CP12.

0 Inspection and Test Plan (ITP) Legends

Contract No.
20230329004 SCOPE OF WORK Horticulture Works for Propagation and Cultivation of plants - production nursery for King Salman Park H - Hold Point R - Review Point

Discipline Civil ITP Reference No. Rev. No. 00 Date 8-May-23 W - Witness Point S - Surveillance

Verification and Inspection Points

Task Activity Reference Acceptance Verifying
Type of Inspection Frequency Remarks
No. Description Documents Criteria Documents Subcon / Main
PMCM3 PMCM1 PMO KSPF Authority
ITL Contractor
1.0 Documents Review

As per design
Pre-Qualification Prior to start of work Approved PQD
1.1 Document Review drawing and Project Engineer's Approval N/A H R R R R N/A
Submittal Approval (100%) Submittal
Specification

Approved drawings
As per design
Material Submittal Prior to start of work Compliance with Approved MAR
1.2 Document Review drawings and Project N/A H R R R R N/A
Approval (MAR) (100%) Specification / Submittal
Specification
Engineer's Approval

As per design
drawings.
Engineeris Approval
Manufacturer / Prior to start of work Approved Shop
1.3 Shop Drawings Document Review on latest revision of N/A H R R R R N/A
Supplier (100%) drawing
relevant Drawings.
reccomendation and
Project Specification

As per design
drawings. Compliance with the
Manufacturer / Prior to start of work Materal Approval Approved Method
1.4 Method Statement Document Review N/A H R R R R N/A
Supplier (100%) submittal & Statement
reccomendation and Specification
Project Specification

As per design Compliance with the

drawings. Materal Approval
Mix Design Manufacturer / Prior to start of work submittal & Project Approved Concrete
1.5 Document Review N/A H R R R R N/A
Concrete Supplier (100%) Specification / MES Mix design
reccomendation and / Approved Shop
Project Specification drawing

2.0 Material Inspection

As per Project
As per approved
Materials Receiving Specification / Approved Material
Each delivery Mix Desing /
2.1 Inspection Physical Inspection Approved Material Inspection Request N/A H H W R R N/A
(100%) material submittal/
Submittal/Approved (MIR)
DN
Shop Drawings.

Manufacturer Data
Sheet /
Material / Product Project Specs / Manufacturer Data
Reccomondations /
2.2 Storage and Visual Inspection (100%) Approved MAR / Sheet and N/A H W S S R N/A
Project Specs /
Handling MES / MIR Reccomondations
Weather
Changes/Conditions

3.0 Installation
 As per approved
Mock-up IRE for Project Specs / Approved IRE /
construction drawing
3.1 Installation of Chain Visual Inspection Prior to Execution Approved MAR / Checklist / Survey N/A H W W R R N/A
and Project
Link Fence MES / MIR Report
Specification
As per approved As per approved
Setting out and Visual As per approved
drawing / Project Prior to Excavation drawing / Survey
3.2 Excavation Inspection/Survey drawing / Suevey N/A H W R R R N/A
Specification / ITP (100%) Data / Project
Inspection Check Ref.0001 Specification Report

As per approved As per approved

In-Process Check Approved IRE /
3.3 Auger Depth Visual Inspection drawing / MES / drawing / Project N/A H W W R R N/A
(100%) MES / Checklist
Project Specification Specification
Compliance with the
As per approved Approved Shop
Each Area Pre- approved Shop
3.4 Post Installation Visual Inspection drawing / Project drawing / MES / N/A W W W R R N/A
installation drawing. Project
Specification Specs and MES Checklist
Compliance with the
As per approved
Physical Inspection Every Casting approved Shop Approved IRE /
3.5 Concrete Casting drawing / Project H H H W R R N/A
& Testing Activity drawing. Project MES / Checklist
Specification Specs and MES
Compliance with the
As per approved
Chain Link Fence In-Process Check approved Shop Approved IRE /
3.6 Visual Inspection drawing / Project N/A W H W R R N/A
Installation (100%) drawing. Project MES / Checklist
Specification Specs and MoS
As per approved As per approved Approved IRE /
Each Area Pre-
3.7 Bracing System Physical Inspection drawing / Project drawing / Project Shop drawing / N/A W W W R R N/A
Specification installation Specification Checklist
4.0 Testing

Compliance with the

approved Shop
Physical Inspection As per Project Every Casting Approved IRE /
4.1 Concrete Sampling drawing / Mix H H H W R R N/A
& Testing Specification Activity Checklist
Design / Project
Specs and MES

Compliance with the

Physical Inspection As per Project 115 cum / Concrete approved Shop Approved IRE /
4.2 Concrete Testing H H H W R R N/A
& Testing Specification design drawing. Project Checklist
Specs and MES

5.0 Completion and Handover

As per approved Once after As per approved As-

All record signed off construction drawing Completion of all Project built drawing & Test
5.1 Review H H R R R R N/A
and Closed and Project Chain Link Fence Specification Report (Original)/
Specification Work (100%) Approved IREs

H - Hold Point W - Witness Point S - Surveillance R - Review

Written notification required. Contractor may not proceed activities Written notification required. But, Contractor may proceed if No notification required. But, activity may be Record / Documents review for conformance.
beyond this point without Approval or Acceptance from the Engineer. Engineer do not attend. subjected to Engineers's surveillance / monitoring
 King Salman Park
CP12.0 / Horticulture Works for
Propagation and Cultivation of plants -
production nursery for King Salman
Park

Chain Link Fence Inspection Report

IR No.: Checklist No.:

Drawing No.: ITP No.

Location Area: Date:

S/N Inspection Steps YES NO N/A REMARKS

1 Only approved materials are delivered and installed.

Materials are stored and handled properly.
2

Setting Out and Excavation level Shall be as per approved IFC/SHD

3
Drawing.
4 Auger Depth level Shall be as per approved IFC/SHD Drawing.

5 All Posts installation Shall be as per approved IFC/SHD Drawing.

Concrete Pouring, Sampling, Testing & Curing Inspection :

6
Concrete sampling shall be done by an approved independent laboratory.

The maximum placing temperature of the concrete at the point of placing

7
shall not be more than 32°C at the commencement of concreting and shall
not rise to more than 32°C during concreting.

Slump shall be within the tolerance limit as per approved Concrete Design
8
mix.

Compressive test samples shall be made with a frequency of not less

9
than 115 cu. m., per concrete design, or as agreed with the Engineer.
Concrete Samples shall be made and cured in accordance with ASTM
C 192/C192M and tested in accordance with ASTM C 39/C39M.

10 Chain link Fence installations shall be as per approved IFC/SHD Drawing.

11 Bracing System shall be as per approved IFC/SHD Drawing.

12
All Installation shall be completed as per approved Drawing.

Note:
Remarks:

Contractor:NCC PMCM: WSP Consultant

CONSTRUCTION REPRESENTATIVE CONSTRUCTION REPRESENTATIVE

Waleid Hassan
Name, Initial Name, Initial
and Date 08-05-23 and Date
 QA/QC INSPECTOR QA/QC INSPECTOR

Amran Hossain
Name, Initial 08-05-23 Name, Initial
and Date and Date