INSPECTION AND TEST PLAN (ITP)

client: Consultanat:

32 READY BUILD FACTORIES IN ALKHARJ, KSA

UNIT/ AREA / LOCATION: DISCIPLINE:ITP

32 RBF IN ALKHARJ
WATER PROOFING ITP

Inspection/Requirements Reference Documents Method of Verification (See

Legend Below)
Activity Activity Description Inspection Report Reference #
#
Test or Inspection Performed/Acceptance creitria Stage/Frequency Code Spec, ETC. Contr. QC MODON/JPMC

Preliminary Activities
1.0

1.1 MATERIAL APPROVAL (primer,membrane,protection board etc.) FIR, Material approval certificate shall be approved by the Each quarry for each type (One time) Drawings / Specifications Material approval
MODON/JPMC H H

1.2 Material Inspection(Deliver- Handling-Storage) FIR & INSPECTION REPORT Prior to start of permanent works Drawings / Specifications H R Material inspection

1.3 Setting Out FIR, Surveying Inspection Report Prior to start of permanent works Drawings / Specifications H W Surveying report
CONFIRM DRAWING REVISION , Method of statement, other documents
1.4 STATUS Drawing Register Prior to start of permanent works Drawings R R
Preparation if any issues
2.0
Mock Up Unit
2.1 Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) w w
2.2 surface Preparation and first coat FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) H H
2.3 Second Coat FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) H H
2.4 Surface Preparation before Membrane FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) W W
2.5 Applying Membrane First Layer FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) H H
2.6 Applying Membrane Second Layer FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) H H
3.0 Installation& Testing

3.1 Boutimine coating for concrete as water proofing 2 layers FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) H H
3.2 Boutimine coating for concrete prior to membrane application Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

3.3 Boutimine coating for concrete prior to membrane application Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

3.4 Apply one layer of modified bituminous membrane, 4mm thick, reinforced Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)
with glass fiber and polyester core

3.5 Install (Skirting , Accessories) Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

FIR & checklist Prior to start of permanent works H H

3.6 INSPECTION DURING / COMPLETION OF BITUMINOUS MEMBRANE Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

3.7 install Protection layer (Screed , protection board) Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

3.8 INSPECTION DURING / COMPLETION OF PROTECTION BOARD Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

4 Repair

4.1 Patch the damaged area to minimum size of 300mmx300mm and apply heat FIR & checklist Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)
using torch. H W

5 FINAL VISUAL INSPECTION

5.1 CARRY OUT FINAL VISUAL CHECK AND GENERATE A PUNCH LIST Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)
punch &snag list Prior to start of permanent works W W
5.2 CLEARANCE OF PUNCH LIST Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806)

6 HANDOVER

6.1 HANDOVER OF COMPLETED WORKS punch &snag list Prior to start of permanent works Drawings / Specifications -( KHJ1-01-011-DAH-TS8-1-PRM-SPE-0806) H R

Legend: I-Inspection W-Witness H-Hold point RR- Document Review S-SURVEILANCE

ZAAS(date / name / signature) MODON/JPM(date / name / signature)