ENDROOF

Doc. No: E/QAC/034

INSPECTION AND TEST PLAN
REV : 00
DATE:
PROJECT: EMPLOYER:

ENGINEER: CONTRACTOR:

LEGEND : NA : Not Applicable, QHP : Quality Hold Point, W : Witness, I : Inspection or Test, V: Verification, Rw : Review of Subcontractor / Endroof’s documentation, S : Surveillance, Spec.
: Specification, Dwg. : Drawing, Std. : Standard, RFI: Request For Inspection

Reference
Standards, Characteristics Stage/Frequency
Item No./ Description Responsible Person Insp. by Insp.by Format of Documents and
Procedures, Checked/ Method of Inspections Status
of Activity Endroof Engineer/Client Records
Specifications of Check and/or Tests
and Drawings
1.0 Submissions
1.1. Method
Statement
1.2. ITP
1.3. Details of
Concrete
Supplier/Mixes
2.0 Testing/Inspection
2.1. Preparation of the ground base under foundation slab
2.1.1 Marking on site
of the position of the
tank

2.1. 2. Excavation

2.1. 3. Casting of
blinding concrete
2.1. 4. Placing of 400
mm well compacted Hard
Core (two layers by 200
mm)

2.1. 5. Casting of
blinding concrete

2.1.6. Checking and

verification of the level
of the upper surface of
the blinding concrete

PPrepared by: Checked by: Approved by:

tiDate: Date: Date:
N
eSigned: Signed: Signed:
Page 72 of 5
 ENDROOF
Doc. No: E/QAC/034
INSPECTION AND TEST PLAN
Date:
REV : 00
PROJECT: EMPLOYER:
ENGINEER: CONTRACTOR:
LEGEND : NA : Not Applicable, QHP : Quality Hold Point, W : Witness, I : Inspection or Test, V: Verification, Rw : Review of Subcontractor / Endroof’s documentation, S : Surveillance, Spec.
: Specification, Dwg. : Drawing, Std. : Standard, RFI: Request For Inspection

Reference
Standards, Characteristics Stage/Frequency
Item No./ Description Responsible Person Insp. by Insp.by Format of Documents and
Procedures, Checked/ Method of Inspections Status
of Activity Endroof Engineer/Client Records
Specifications of Check and/or Tests
and Drawings
2.1.7. Application of
Chemical Anti termite
treatment by a specialist
to surfaces of blinding
hardcore
2.1.8. Application of
surface bed with powder
layer placed on blinding

2.2. 1. Mounting of
reinforcement
2.2. 2. Mounting of
formwork
2.2.3. Mounting of water
stops bars in the places of
construction joints
2. 2. 4. Concreting
a)Volume check
b)Class

c) Strength

d) Slump
2.2.5. Application of
surface bed with powder
layer placed after casting
2.2. 6. Concrete
surface

Prepared by: Checked by: Approved by:

Date: Date: Date:
Signed: Signed: Signed:
Page 73 of 5
 ENDROOF
Doc. No: E/QAC/034
INSPECTION AND TEST PLAN
REV : 00
DATE:
PROJECT: EMPLOYER:
ENGINEER: CONTRACTOR:
LEGEND : NA : Not Applicable, QHP : Quality Hold Point, W : Witness, I : Inspection or Test, V: Verification, Rw : Review of Subcontractor / Endroof’s documentation, S : Surveillance, Spec.
: Specification, Dwg. : Drawing, Std. : Standard, RFI: Request For Inspection

Reference
Standards, Characteristics Stage/Frequency
Item No./ Description Responsible Person Insp. by Insp.by Format of Documents and
Procedures, Checked/ Method of Inspections Status
of Activity Endroof Engineer/Client Records
Specifications of Check and/or Tests
and Drawings
2.2. 7. Checking and
verification of the level
of the upper surface of
the foundation slab by
surveyor
2.3. Installation of the central column
2.3.1. Mounting of CHS
Stainless Steel
2.4. Casting of the wall
2.4.1. Installation of the
internal formwork for the
first section of RC Wall
2.4.2. Installation of the
Polyethylene-
Polypropylene internal
lining for the first
section. Support by three
straps aligned with the
inner formwork and
lashed

2.4.3. Mounting of
reinforcement and PVC
water stops bar for the
first section of RC Wall
2.4.4. Installation of the
external formwork for the
first section of RC Wall
2.4.3. Casting of concrete
for a section of RC Wall
a)Volume check
b)Class
c) Strength

Prepared by: Checked by: Approved by:

Date: Date: Date:
Signed: Signed: Signed:
Page 74 of 5
 ENDROOF
Doc. No: E/QAC/034
INSPECTION AND TEST PLAN
Date:
REV : 00
PROJECT: EMPLOYER:
ENGINEER: CONTRACTOR:
LEGEND : NA : Not Applicable, QHP : Quality Hold Point, W : Witness, I : Inspection or Test, V: Verification, Rw : Review of Subcontractor / Endroof’s documentation, S : Surveillance, Spec.
: Specification, Dwg. : Drawing, Std. : Standard, RFI: Request For Inspection

Reference
Standards, Characteristics Stage/Frequency
Item No./ Description Responsible Person Insp. by Insp.by Format of Documents and
Procedures, Checked/ Method of Inspections Status
of Activity Endroof Engineer/Client Records
Specifications of Check and/or Tests
and Drawings

d) Slump

2.4.4. Concrete
surface
2.5. Casting of the Top slab
2.5.1. Mounting of a
supporting scaffolding
and the formwork for the
top slab and head of the
central column
2.5.2. Mounting of the
elements, pipes and
inserts for forming of all
the Tank’s openings
2.5.3. Installation of the
Polyethylene-
Polypropylene internal
lining
2.5.4. Mounting of the
reinforcement for the top
slab and head of the
central column

2.5.5. Casting of concrete

Prepared by: Checked by: Approved by:

Date: Date: Date:
Signed: Signed: Signed:
Page 75 of 5
 ENDROOF
Doc. No: E/QAC/034
INSPECTION AND TEST PLAN
REV : 00
Date:
PROJECT: EMPLOYER:
ENGINEER: CONTRACTOR:
LEGEND : NA : Not Applicable, QHP : Quality Hold Point, W : Witness, I : Inspection or Test, V: Verification, Rw : Review of Subcontractor / Endroof’s documentation, S : Surveillance, Spec.
: Specification, Dwg. : Drawing, Std. : Standard, RFI: Request For Inspection

Reference
Standards, Characteristics Stage/Frequency
Item No./ Description Responsible Person Insp. by Insp.by Format of Documents and
Procedures, Checked/ Method of Inspections Status
of Activity Endroof Engineer/Client Records
Specifications of Check and/or Tests
and Drawings

2.5.6. Concrete
surface
2.5.7. Checking and
verification of the level
of the upper surface of
the Top slab
2.5.8. Waterproofing
with thick mastic
asphaltic material
Hand Over to Client
Project Manager/Quality
Contract Rw
3.1. Data dossier Manager Once S -Data Dossier
V
Project Manager/Quality
3.2. Notice of Hand Contract Rw
Manager Once S - Hand Over Certificate
Over V

DEFINITIONS:

Inspection and/or Test: A stage in the works where inspection and/or testing are performed b personnel whose responsibility it is to determine the acceptability of products or services and to record
inspection and test data

Hold Point: The Contractor shall not proceed with the work without the Inspection/Testing authority being present, except where the Inspection/Testing authority has notified the Contractor,
in writing, that it may proceed

Witness Point: If the Inspection/Testing authority is not present at the designated time and place, the Contractor shall continue with the inspection and/or tests as

defined. Surveillance: The continuing evaluation of procedures and analysis of records to assure that quality requirements will be met.

Review: The process of verifying by examination of documentary evidence that nominated inspections and/or tests have been satisfactorily conducted

Prepared by: Checked by: Approved by:

Date: Date: Date:
Signed: Signed: Signed:
Page 76 of 5