EXPANSION OF IWTP-8 STAGE-4
DBO CONTRACT NO: 7200040907
SAUDI SERVICES FOR ELECTRO MECHANIC WORKS
CO.,
INSPECTION & TEST PLAN (ITP) LANDSCAPING WORKS ITP No. IWTP8-4-ITP-CV-018 Doc No. DISCIPLINE: CIVIL Date: 23-JUNE-2025
QA/QC Inspection
Activity No.: Stage / Activity Controlling Procedure/Spec/ Reference Document Acceptance Criteria/Relevant THIRD PARTY SSEM MARAFI ILF-PMC Checklist/Forms/Records
Data Q/ BU
1 QA/QC Documentation
DIVISION 2-Site construction
Method of Statement for landscaping DIVISION 2-Site construction Review of MTS
SECTION 02910 Part. 2 Para
1.1 Works SECTION 02910 Part. 2 Para 2.02,2.03 and 2.05 Approved Technical Submittal
H H R R/A
2.02,2.03 and 2.05
1.2 Material Approval DIVISION 2-Site construction DIVISION 2-Site construction H H R R/A
Material Data Submittal
SECTION 02910 Part. 2 Para SECTION 02910 Part. 2 Para
2.02,2.03 and 2.05 2.02,2.03 and 2.05
2
Material Verification
DIVISION 2-Site construction Third party test report/RFI Material Visual and delivery documents Visual Checking/Verification of
SECTION 02910 Par. 2.05K Inspection Request (MIR) --- H --- documents
Verification of Material delivered
and 2.04A
2.1 W
Activity of handling, storage & DIVISION 2-Site construction DIVISION 2-Site construction Visual Inspection
preservation of material at site. SECTION 02910 Par. 1.11A SECTION 02910 Par. 1.11A --- H --- Visual Checking
2.2 S
3 Execution
DIVISION 2-Site construction DIVISION 2-Site construction
Geotextile Installation SECTION 02910 Part. 2 Para SECTION 02910 Part. 2 Para 2.05 Visual Inspection H --- SSEM-CV-CHK-070/ IWTP8-4-CV-
2.05 G G --- XX (RFI)
3.1 S
DIVISION 2-Site construction
3.2 Gravel Bedding (1” Gravel Layer) SECTION 02910 Part. 2 Para Survey Report Request for Inspection
2.05 K
DIVISION 2-Site construction
3.2 Sweet Sand placement Survey Report Request for Inspection H H --- W SSEM-CV-CHK-070/ IWTP8-4-CV-
SECTION 02910 Part. 3 Para
3.05 B XX (RFI)
DIVISION 2-Site construction
3.3 Planting of Trees, Shrubs and Ground Visual Inspection Visual and delivery documents H H --- W SSEM-CV-CHK-070/ IWTP8-4-CV-
SECTION 02910 Part. 3 Para
Covers 2.07 XX (RFI)
DIVISION 2-Site construction
3.4 Final Surface Inspection Visual Inspection Request for Inspection H H --- W SSEM-CV-CHK-070/ IWTP8-4-CV-
SECTION 02910
XX (RFI)
W = Witness Point: Representative of indicated party to be H = Mandatory HOLD Point: Representativeof indicated party mustbe in
notified 24 hours in advance by Inspection Request. IfClient attendance.48 AdvanceInspection Noticetime as per contract S = Surveillance: Unscheduled inspection or monitoring RA = Review & Approval. Representativeof indicated party to review
not in attendance 2.0 hours beyond specified time, inspection & agreement & as per MarafiqProcedures for MarafiqInspection. Work ofwork. No Inspection Request notification is submitted documents, results of test, etc.
work may proceed. shall not proceed without approval. required.
PreparedBy: Reviewed Approved By:
By:
Name Abdul Sattar Abdul Waheed Rasheed
Signature
Designation QA/QC Engineer-SSEM QA/QC Manager- SSEM ILF/MARAFIQ
