INSPECTION AND TEST PLAN FOR INSTALLATION OF PROTECTION WIREMESH

NEOM QUALITY MANAGEMENT SYSTEM Main

Mofarreh Alharbi & Partners & BATCO JV
NEOM QMS-PRO-005-001 CONSTRUCTION OF PROJECT (ITP) FOR Contractor:
INSTALLATION OF PROTECTION WIRE MESH Sub-Contractor: N/A
Rev.
Contract No.: 4800000657/00 Contract Design & Build of Rock Stabilization Wadi Interceptors ITP No.: 02-181100-4800000657-MAH-CIV-ITP-004 02 Date: 09/12/2023
No.:
Title:

Level of Participation Points

SL Controlling Document/ Acceptance
Activity Phase Inspection / Test Method Remarks
No. Reference Standard Criteria 3rd Party Main ETSD
PMC
Laboratory Con. NEOM Q&E

1 Document Review
Method Statement Reference No Approved Method
1.1 Method Statement Document Review 02-181100-4800000657-MAH- Statement In Code A or H R/H S
CIV-MST-000004 Code B with comments
1.2 Shop Drawing Document Review As- Per Approved Shop Drawing Approved Shop Drawing H R/H S
Approved Material
Material Submittal Reference No
Submittal , Manufacturer
1.3 Material Approval Document Review 02-181100-4800000657-MAH- H R/H S
Test Certificates, Delivery
CIV-MAT-000004
Notes
Prequalification of Inspection & Approved in Code A or
1.4 Document Review Approved Laboratory H R/H R/H
Testing Laboratory / Third Party Code B with comments
#02-710000-0000100113-
1.5 Calibration of Equipment’s Document Review Calibration Certificates ACM-QMN-REG- S S S
000003_01
2 Material Receiving Inspection, Sampling and Testing
Approved Material
List all Required Materials
Inspection Request (MIR)
Received on site
2.1 Document Review/ Material inspection Material Submittal /MIR MIR checklist #02-710000- H W W
Steel Wire mesh, rock nails, steel
0000100113-ACM-QMN-
plates, nuts ,steel cables etc.
TMP-000007_1
NEOM Bay Specification Section NEOM Bay Specification
2.2 Material Storage and Handling Visual Inspection H S S
017843/1.4 Section 017843/1.4
Internal diameter- 2.14-
2.16 mm
Technical Specification Book 5 External Diameter- 2.90
02-181100-4800000657-MAH- mm
2.3 Wire mesh Testing Conforming to EN-10223-3 H H H H
DES-RPT-00011˗B Tensile Strength – 350-
Clause No 1.3.2 550N/mm2
Elongation –Min 8%

3 Execution of Work

Approved Survey ITP/ NEOM Bay

Approved WIR as per
3.1 Survey Setting Out Survey inspection / Visual inspection Specification 017330 Section 3.3 H H W
approved survey ITP
& 3.4
Technical Specification Book 5
Site Cleaning and preparation, as 02-181100-4800000657-MAH- Approved/Signed checklist
3.2 Visual Inspection H W W
per survey details DES-RPT-00011˗B (JV-CIV-ICL-004-01)
Clause No.1.3.3
Technical Specification Book 5
02-181100-4800000657-MAH- Approved/Signed checklist
3.3 Lapping and overlapping of wires Visual Inspection H W W
DES-RPT-00011˗B (JV-CIV-ICL-004-01)
Clause No.1.3.3
Technical Specification Book 5
02-181100-4800000657-MAH- Approved/Signed checklist
3.4 Installation of Wire Mesh Visual Inspection H W W
DES-RPT-00011˗B (JV-CIV-ICL-004-01)
Clause No.1.3.3
Technical Specification Book 5
3.5 Drilling of rock Nails Visual Inspection 02-181100-4800000657-MAH- Approved/Signed checklist H W W
DES-RPT-00011˗B (JV-CIV-ICL-004-01)

Legend:

S: Responsible for carrying out random surveillance of inspection or

H: Contractor must not proceed without approval. R: Responsible for reviewing certification or reports. W: Responsible for / and witnessing all inspection or test.
test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 1 OF 3

©NEOM [2021]. All rights reserved.
 INSPECTION AND TEST PLAN FOR INSTALLATION OF PROTECTION WIREMESH
NEOM QUALITY MANAGEMENT SYSTEM Main
Mofarreh Alharbi & Partners & BATCO JV
NEOM QMS-PRO-005-001 CONSTRUCTION OF PROJECT (ITP) FOR Contractor:
INSTALLATION OF PROTECTION WIRE MESH Sub-Contractor: N/A
Rev.
Contract No.: 4800000657/00 Contract Design & Build of Rock Stabilization Wadi Interceptors ITP No.: 02-181100-4800000657-MAH-CIV-ITP-004 02 Date: 09/12/2023
No.:
Title:

Level of Participation Points

SL Controlling Document/ Acceptance
Activity Phase Inspection / Test Method Remarks
No. Reference Standard Criteria 3rd Party Main ETSD
PMC
Laboratory Con. NEOM Q&E

Clause No. 1.3.3

Technical Specification Book 5

02-181100-4800000657-MAH- Approved/Signed checklist
3.6 Installation of Rock Nails Visual Inspection H W W
DES-RPT-00011˗B (JV-CIV-ICL-004-01)
Clause No. 1.3.3
1) .Comp strength: Min
As per
30 MPa for 7 days & 40
ASTM C 940
MPa for 28 days.
ASTM C 939
2)Bleeding :Max 0.50%
ASTM C 138 Technical Specification Book 5
Grouting For Rock Nails after 3 hours
ASTM C 109 02-181100-4800000657-MAH-
3.7 Grout Testing – Fluidity, Bleeding, 3) Fluidity: Max. 30 H H H H
At a frequency of Six Cubes per day 3 for DES-RPT-00011˗B
Comp. strength seconds
Clause No. 1.4.4
7 days and 3 for 28 days , daily Fluidity 4) Expansion: Max 4%
and bleeding test will be conducted 5)Specific gravity: Min 1.95
6)Chloride content; <0.1%
of cement weight
Technical Specification Book 5
02-181100-4800000657-MAH- Approved/Signed checklist
3.8 Fixing of Plates & Eye nuts Visual Inspection H W W
DES-RPT-00011˗B (JV-CIV-ICL-004-01)
Clause No.1.3.3
Technical Specification Book 5
02-181100-4800000657-MAH- Approved/Signed checklist
3.9 Installation of cable Visual Inspection H W W
DES-RPT-00011˗B (JV-CIV-ICL-004-01)
Clause No.1.3.3
Technical Specification Book 5
02-181100-4800000657-MAH- Work Inspection Request
4.0 Final Inspection Visual Inspection H W W
DES-RPT-00011˗B
Clause No. 1.3.3
4 Final Approval
Technical Specification Book 5
All records signed off and closed, As-Built 02-181100-4800000657-MAH-
4.1 Submission of WIR Approved WIR H H H
Records DES-RPT-00011˗B
Clause No. 1.3.3
Approved Survey ITP/ NEOM Bay
4.2 Inspection for As Built Survey Survey inspection / Visual inspection Specification 017330 Section 3.3 Approved WIR, survey ITP H H W
&3.4
ITP Approval Signature
Sub-Contractor (If Applicable) Main Contractor PMC NEOM Q&E
Name: Name: KAILASH PATIL Name: Name:

Signature: Signature: Signature: Signature:

Date: Date: Date: Date:

GENERAL NOTES:
The first (3) of each inspection or testing activities listed require 100% participation of client site inspection personnel. After this period, client inspection may adjust the level of client participation based on the contractor's performance.
Hold: QA/QC team shall be notified of the schedule of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC Team/Client representative in attendance.
Review: Required qualification/certification/reports shall be submitted for the QA/QC team review and approval.

Legend:

S: Responsible for carrying out random surveillance of inspection or

H: Contractor must not proceed without approval. R: Responsible for reviewing certification or reports. W: Responsible for / and witnessing all inspection or test.
test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 2 OF 3

©NEOM [2021]. All rights reserved.
 INSPECTION AND TEST PLAN FOR INSTALLATION OF PROTECTION WIREMESH
NEOM QUALITY MANAGEMENT SYSTEM Main
Mofarreh Alharbi & Partners & BATCO JV
NEOM QMS-PRO-005-001 CONSTRUCTION OF PROJECT (ITP) FOR Contractor:
INSTALLATION OF PROTECTION WIRE MESH Sub-Contractor: N/A
Rev.
Contract No.: 4800000657/00 Contract Design & Build of Rock Stabilization Wadi Interceptors ITP No.: 02-181100-4800000657-MAH-CIV-ITP-004 02 Date: 09/12/2023
No.:
Title:

Level of Participation Points

SL Controlling Document/ Acceptance
Activity Phase Inspection / Test Method Remarks
No. Reference Standard Criteria 3rd Party Main ETSD
PMC
Laboratory Con. NEOM Q&E
Witness: QA/QC team shall be notified of the schedule of inspection or test in advance. If the QA/QC Team/Client representative doesn’t come on time for inspection, the activity can proceed.
Surveillance: QA/QC team to monitor work in progress without notice from the construction organization/Random check selection.
Review/Hold: QA/QC team shall review and approve all required documents before commencement of the work.

Legend:

S: Responsible for carrying out random surveillance of inspection or

H: Contractor must not proceed without approval. R: Responsible for reviewing certification or reports. W: Responsible for / and witnessing all inspection or test.
test/Random Check.

DOCUMENT CODE : NEOM-NEN-SOP-008_FRM11 REVISION CODE: 01.00 P AGE 3 OF 3

©NEOM [2021]. All rights reserved.