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MODEL INSPECTION TEST PLAN – MITP

CONSTRUCTION

Surveying & Setting out

STD-00-000000-QA-5733-00049-0000
(PCAP Control ID # NA)

(Criticality Rating CR # 4)

Mandhari, Amira Busaidi, Said Abdulfattah,

02 08/07/2021 Approved
PDTQ26 PDTQ16 Mohamed PDTQ7
Mandhari, Amira Busaidi, Said Abdulfattah,
01 14/03/2021 Issued for Review
PDTQ26 PDTQ16 Mohamed PDTQ7

Rev. Date Reason for Issue Originator Checker Approver

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Accountable/Approval (ATA/IFA) Distribution List:

Name Function Signature / Date

Please refer Cover Sheet
Abdulfattah, Mohamed PDTQ7 QMS Lead

Responsible/Reviewer / Checker (RTA/IFR) Distribution List:

Name Function Signature / Date

DLQ Team Quality Projects IFR
UEQ Team Quality Function IFR
DEV Team Civil Engg. Projects IFR

Informed (IFI CI) Distribution List:

Name Function Signature / Date

Ghafri, Ahmed DLQ Projects Quality Head IFI

00 Revision History

Revision No. Date Author Scope / Remarks

01 14/03/2021 Mandhari, Amira PDTQ26 Issued for Review & Comments
02 08/08/2021 Al Shaibani, Mohammed UEQ216 Approved

01 Holds List

NIL

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REFERENCES

Revisio
Reference Description Revision Date
n
SP-1279
Specification for Civil Construction Works 4 May 2021

CONDITIONS

Note No. Note

01 Issuer shall not delete or change any of the Notes 1-14 without written agreement from PDO.
Adding additional notes is permitted with the following requirements: additional notes shall not
conflict with any of the previous notes.
02 MITP shall be considered as base line requirements as an input for first revision. Contractor and
PDO, based on each project requirements, can amend and issue first project revision.
03 Any changes to this MITP shall be towards elevating the requirements only. Issuer may add new
steps or activities but shall not delete any of already added information.
04 H = HOLD (Relevant Work shall be inspected by company representative and shall not proceed
without company presence or permission)
05 W = Witness (Relevant Work Shall be inspected by company representative but may proceed if
no show from company representative on agreed time or permitted by PDO)
06 M = Monitor (Relevant Work will be witnessed via ad-hoc verifications based on agreed sampling
percentage; work can always proceed)
07 A = Document approval is MUST before the start of any relevant work
08 R = Document Review only required
09 Issuer to add the relative record NO. in all ITP clauses in column head “Records”
10 Issuer to substitute the Main and sub executer with actual names of contractors or vendors
11 Criticality rating, if added, shall be considered minimum CR and any change shall be towards
elevation to next level.
12 If sub-executer is NOT engaged, delete assigned inspection intervention level and add “NA”
13 Approved project procedure and MS reference NO. to be added in column head “References”
14 All Cross-discipline Activities to be reviewed by Relevant TA2

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Surveying & Setting out STD-00-000000-QA-5733-00049-0000 Rev. 02
Frequency Sub- Main- PDO
No. Activity Reference Documents Acceptance Criteria Responsibility Record Executer Executer /TPI
Remarks

1 General
Contract Scope of work Drawings stamped and/or signed All Drawings. Discipline
1.1 Approval of Drawings SP-1279 approved for construction (Contractor Engineer Approved Drawings H H R
Applicable Specs Scope)
SP-1279 Site Engineer/
1.2 Weather conditions Applicable Specs No high winds and heat hazards Each setting Supervisor / QC Report H M M
Inspector
Site Engineer/
Valid Calibration
1.3 Calibration of Instruments - Valid Calibration Certificates All Instruments Supervisor / QC H M M
Certificate
Inspector
Mark the benchmarks / Reference point Site Engineer/
Survey of Levels, Datum & SP-1279 as drawing / scope of work. -In case of Supervisor / QC To be added by
1.4 H W W
Setting Out disruption, go through earlier survey Every Survey Inspector Contractor
report before starting the work
Spot Level Survey & Associated Activities
2
Site Engineer/
To be added by
2.1 Spot level Survey [if SP-1279 As per Drawings/ Client Approval Every Survey Supervisor / QC H W W
Contractor
required] Inspector
All readings and entries Site Engineer/
are completed in the level Drawings and duly completed Records All level Survey Supervisor / QC To be added by
2.2 H W M
survey and same to be SP-1279 available Inspector Contractor
reflected in report
Cut-off shrubs, trees, bush, roots etc. Site Engineer/
Site Clearing SP-1279 (except trees and bushes required for All site Cleaning Supervisor / QC To be added by
2.3 H W M
replanting or to remain in place) as Inspector Contractor
required for the Construction.
Replanting & Protection of SP-1279 Excavate & replant on work site or Site Engineer/
To be added by
2.4 Plants (If applicable) elsewhere as directed by PDO All Supervisor / QC H W M
Contractor
Inspector
Stockpile the topsoil (removed from Site Engineer/
To be added by
2.5 Top-Soil removal SP-1279 excavated area) in protected area for its ALL Supervisor / QC H W M
Contractor
reuse Inspector
Site Engineer/
Dimensions of marked Approved or Standard As per Drawings All Dimensions Supervisor / QC
2.6 Dimensions Report H W M
layout Drawings Inspector

3 Final Document Hand-Over

Plan Completion Record signed off All Plan Completion Site Engineer/
Plan Completion
3.1 Plan Completion Record Records Supervisor / QC H H R
Record
Inspector

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