P6 Abha Entertainment Complex

Client: Contractor: Assistant Engineer and Supervision Project Management Consultant

Consultant: and Engineer:

6ABHA09-INSPECTION TEST PLAN AND CHECK LIST FOR MULTIPANEL FOLDING ALUMINUM-FRAMED GLASS
DOORS
Review Sheet
Ref: 6ABHA09-ABHA-08-MBL-AR-ITP-00017 Revision 00 Date & Time 19 March 24
Client: Saudi Entertainment Ventures
Project Management Consultant and Engineer Saudi Consolidated Engineering Company - Khatib & Alami
Assistant Engineer and Supervision Consultant DAR International for Engineering Consultancy
Contractor Modern Building Leaders
Area / Location
Discipline:
☐ Civil ☐ Structural ☒ Architectural ☐ Mechanical ☐ GM ☐ Electrical ☐ HV ☐FP ☐ Plumbing ☐ Quality ☐ BIM
☐ Project Control ☐ Quality Management ☐ FLS/Safety ☐ General ☐ Other (specify if other):

Assistant Engineer and Supervision Consultant: DAR Engineering

Comments:
1- SEVEN must be (H) in the items 1.2. 2- ITP and the check list are a live document that can be modified during the construction
processes.
Eng. Name: Ashraf Abdalrahim Signature: Date: 19 March 24
Submittal Status:

☐ A- Approved ☒ B- Approved with Comments ☐ C- Revise & Resubmit

Project Management Consultant and Engineer: Khatib and Alami
Comments:
1- have to Add section for inspection of door leaves before inspection of accessories and to add survey report in
the Reference. 2- rectify the Frequency of item no 4.1 Final Inspection.
• Integrate a touch-up repair or paint activity as necessary. • Append manufacturer recommendations in the CL
(Checklist) and reference sections.
Kindly proceed as commented.
Eng. Name: Nicolas Abboud Signature: Nicolas Abboud Date: 19 March 24
Submittal Status:

☐ Reviewed ☒ Reviewed with Comments

Client: Saudi Entertainment Ventures – SEVEN (IF REQUIRED)
Comments:

Eng. Name: Signature: Date: 19 March 24

Submittal Status:

☐ Reviewed ☐ Reviewed with Comments

IMPORTANT: Permission to proceed does not relieve the Contractor from full compliance with contractual obligations, responsibility, and the Local Authorities requirements.

Page 1 of 1
 Client PMC LDC Contractor
Saudi Entertainment Ventures Khatib & Alami Dar International Engineering Consultancy Modern Building Leaders
Project name: Program 6: Abha Entertainment Complex
Location: Abha Contract No.:

INSPECTION TEST PLAN

6ABHA09-INSPECTION TEST PLAN AND CHECK LIST FOR MULTIPANEL FOLDING ALUMINUM-FRAMED GLASS DOORS

New Submittal Submittals NO Submittals date Revision Previous submittal date

Resubmit 6ABHA09-ABHA-08-MBL-AR-ITP-00017 9-Mar-2024 00

Document purpose For Information For Notes For Approval

DECPLINE Sewage Struc. BIM Architectural

(Quality) (Method statement) (Time Schedule) (Safety)

Document type (Soil Report) (Policies) (Monthly Report) (General Report)

Weekly Report) INSPECTION TEST PLAN

Attachments 1 2 3

Sr. Document TITLE Document NO Document Status Notes

6ABHA09-INSPECTION TEST PLAN AND CHECK LIST

1 FOR MULTIPANEL FOLDING ALUMINUM-FRAMED 6ABHA09-ABHA-08-MBL-AR-ITP-00017 For Approval
GLASS DOORS

Sr.Project Manger (Contractor) Sr. Engineer (Contractor)

Name: Eng. Mohamed KotbTahoun

Signature: Technical Office Manager

Date: 9-Mar-24

Remarks:

Supervision Consultant representative PMC representative

Name: Ashraf AbdalRahim Signature: Name: Signature:

Position: Resident Engineer Date: Position: Date:

Document Status

(A) Approved As Submitted (B) Approved with Comments (C) Revise and Resubmit (D) Rejected

Issued by the contractor: Signature: From the consultant: Signature:

Date: Date:

FR-QC-CW0091-01 Issue Date 14 November 2021 Rev.00

 ITP Submittal
Internal Review Checklist
Project Name: P6 - Abha ITP no.: PREMCO-ITP-00018
Contract No: 9.22 Rev. no.: 0
Contractor: MBL Date: 07-Mar-24
Sub-Contractor: Discipline: Architectural

ITP description : Multipanel Folding Aluminum-Framed Glass Doors

No. Item Yes No N/A Comment

1 Has the scope of inspections & tests been well defined?

Has the mock-up inspection tests with frequency of the mock-up inspection tests been
2
included with Respecting W and H points?

3 Has the samples inspection tests been included with Respecting W and H points?

Are items to be inspected and tested including test stages identified and presented in a
4
logical construction order?

Are controlling documents such as test procedure, method statement, project

5
specification, related standards been included?

Are all Quality Control requirements including, pre-task quality brief, calibration, Shop
6 drawings,Redline drawing monitoring, clearance from other disciplines, and turn-over
review detailed as required?

Are acceptance criteria with a clear tolerance for each inspection and test been
7
specified?

8 Has the frequency of inspection and testing been included?

Are verifying documents has been identified with clear reference to applicable checklists
9
and forms?

Does the ITP include notification requirements for “Work Inspection Request” (WIR)/
10 Material inspection request (MIR)?(Minimum (24) hours for site work and (1) week in
advance for inspections requested during holidays and Fridays.

Does the ITP include specific code/ standard to be used for each inspection/ test in
11
accordance with the requirements of SEVEN List of Codes & Standards?

12 Are responsibilities related to inspection and test been included?

13 Are there references to Applicable procedures for testing & inspection.?

Are the 3rd party, MBL, LDC, PMC ,and SEVEN hold, witness review points been
14
established among all parties with a clear definition in the legend?

15 Does the ITP specify the percentage of tests to be done/ sampling plan?

16 Has SEVEN Project number been speicifed?

17 Are the reporting forms & checklist been included as an attachment to the ITP?

Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 ITP Submittal
Internal Review Checklist
Project Name: P6 - Abha ITP no.: PREMCO-ITP-00018
Contract No: 9.22 Rev. no.: 0
Contractor: MBL Date: 07-Mar-24
Sub-Contractor: Discipline: Architectural

ITP description : Multipanel Folding Aluminum-Framed Glass Doors

No. Item Yes No N/A Comment

18 Are previous submittal comments have been addressed and replied?

Has the inspection & test plan been signed off by designated competent preparer,
19
reviewer and approver?

Does the inspection & test plan format & language is as per project requirements and
20
easy to understand?

Does the inspection & test plan include the repair stage or contain a reference to a
21
separate Special Procedure for repairs?

Does the inspection and test plan require an activity for the protection of completed
22
work? If yes is the approved Method/procedure mentioned in the Reference?

Conclusion/ Remarks

Prepared by: Reviewed by: Accepted by:

Name Mosaab Basher Mosaab Basher Mohamed Gad
Designation MBL QA/QC Sr. Engineer MBL QA/QC Sr. Engineer MBL QA/QC Manager

Signature Mosaab Basher Mosaab Basher

Date

Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 P6 ABHA Entertainment Complex
Client: Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor

Inspection and Test Plan

ITP Ref: ITP-00018 Revision 00 Date 07-March-2024
Client: Saudi Entertainment Ventures
Project Management Consultant and Engineer Saudi Consolidated Engineering Company - Khatib & Alami
Supervision Consultant & Engineer’s Assistant DAR International for Engineering Consultancy
Contractor Modern Building Leaders Company (MBL)
Building /Zones
Discipline ☐ Civil ☒ Architecture ☐ Mechanical ☐ Plumbing ☐ Electrical ☐ IT ☐ Landscape ☐ Quality
☐ Project Control ☐ Construction Management ☐ FLS/Safety ☐ Other (specify if other):

Multipanel Folding Aluminum-Framed Glass Doors

INSPECTION RESPONSIBILITY ASSIGNMENTS
ITEM
PROJECT PHASE TASK / ACTIVITY Reference Frequency Documents Reveiew REMARKS
NO.
3rd.
MBL LDC PMC SEVEN
Party
1 Review Documents

PRQ, Material Submittal , Shop Drawing , All used materials as per Manufacturer recommendations in data MTS & Method Statement
1.1 Each submittal N/A N/A H H R R
Methoed Statement sheet and relevant international standards and procedure of work. Approval
SEVEN Procedure
Sample for approved glazing Finishing Material Sample
0DMQL00-DLVR-00-SEV-
1.2 Sample & Mockup Each submittal & Mockup Approvals on N/A H H H R
Mockup to inspect installation & finishing quality
QM-PRO-00002 &
Approved Sample
Aconex H
2 Material Receiving
MIR
2.1 Receiving inspection Delivery and storage of Material onsite / at warehouse MTS & Approved Sample Each delivery N/A H H R R
(Checklist 1)
3 Installation
Clause 2.1 in SEVEN
Procedure WIR
3.1 Mockup - Benchmarking Mockup - Benchmarking inspection for first activity Once N/A H H H H
0DMQL00-DLVR-00-SEV- (Checklist 2)
QM-PRO-00002

3.2 Installation Including installation, adjust, cleaning, and protection Specs 08 35 13.13 Partial Checklist 2 N/A H H R S

4 Final Handover

4.1 Final Inspection Includes final handover inspection Specs 08 35 13.13 Partial WIR N/A H H R S Third party will be H if required
H
General Notes
 The first three incidents of each Inspection or testing activity listed require 100 % participation by the Consultant. After this period, the Consultant may adjust the levels of SEVEN participation based upon the
Contractor’s performance.
 Surveillance: Engineer/ Inspector to monitor work in progress without notice from Construction Organization
 Witness: Engineer/ Inspector shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not present.
 Hold Point: Engineer/ Inspector shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.
 Review A ‘Review’ point identifies an activity at which the Client and / or a third party requires to review progress to date; effecting a ‘gated review’. Review points are typically applied to documentation.
If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to a consultant.
Legend
H Hold Point for QC Inspection/ Test S Surveillance
W Witness Inspection/Test R Review Documents and Reports

Page 1 of 1
Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24
 P6 ABHA Entertainment Complex
Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor:
Client:

Inspection and Test Plan (Check List)

Checklist No: CL-001 Revision 00 WIR / MIR #
Client: Saudi Entertainment Ventures
Project Management Consultant and Engineer Saudi Consolidated Engineering Company - Khatib & Alami
Supervision Consultant & Engineer’s Assistant DAR International for Engineering Consultancy
Contractor Modern Building Leaders Company (MBL)
Building /Zones
Discipline ☐ Civil ☒ Architecture ☐ Mechanical ☐ Plumbing ☐ Electrical ☐ IT ☐ Landscape ☐ Quality
☐ Project Control ☐ Construction Management ☐ FLS/Safety ☐ Other (specify if other):

Material Receiving of Multipanel Folding Aluminum-Framed Glass Doors

ITEM Not
Check Points Reference Pass Fail Re-Inspection
NO. Applicable
Receiving of Aluminum Hinged Doors
Proper methods are used during transportation to
1 Specs 08 35 13.13 & 08 80 00 ☐ ☐ ☐
ensure doors arrived at site undamaged.
Deliver aluminium material to the site in packages or
2 containers; labelled for identification with the Specs 08 11 16 & 08 80 00 ☐ ☐ ☐
Manufacturer's name, brand and contents.
Store aluminium material in weather tight and dry
storage facility. Protect from damage from handling,
3 Specs 08 11 16 & 08 80 00 ☐ ☐ ☐
weather and construction operations before, during and
after installation.
Deliver and store packaged materials in original
4 containers with seals unbroken and labels intact until Specs 08 11 16 & 08 80 00 ☐ ☐ ☐
time of use.
Inspect doors for damage on receipt and immediately
5 Specs 08 11 16 & 08 80 00 ☐ ☐ ☐
prior to installation and replace damaged material.

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Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 P6 ABHA Entertainment Complex
Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor:
Client:

Handle products of this section in accordance with

6 Specs 08 44 13 ☐ ☐ ☐
AAMA CW-10.
Protect finished aluminum surfaces with wrapping. Do
7 not use adhesive papers or sprayed coatings that bond Specs 08 44 13 ☐ ☐ ☐
to aluminum when exposed to sunlight or weather.
Replace any glass units having cracks or damage due to
8 Specs 08 80 00 ☐ ☐ ☐
storage or handling.
Approved MTS & MIR
9 MIR has attached delivery note and MTS approval ☐ ☐ ☐
Procedure
Remarks

Contractor Project Management Consultant and Engineer

Contractor Construction Third Party (if applicable)
☐ The work is ready for inspection ☐ Document Reviewed ☐ Work Inspected ☐ Test Records Verified
Name Signature Date Name Signature Date

Contractor QC Inspector Supervision Consultant & Engineer’s Assistant

☐ The work is ready for inspection ☐ Document Reviewed ☐ Work Inspected ☐ Test Records Verified
Name Signature Date Name Signature Date

Page 2 of 2

Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 P6 ABHA Entertainment Complex
Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor:
Client:

Inspection and Test Plan (Check List)

Checklist No: CL-002 Revision 00 WIR / MIR #
Client: Saudi Entertainment Ventures
Project Management Consultant and Engineer Saudi Consolidated Engineering Company - Khatib & Alami
Supervision Consultant & Engineer’s Assistant DAR International for Engineering Consultancy
Contractor Modern Building Leaders Company (MBL)
Building /Zones
Discipline ☐ Structural ☒ Architecture ☐ Mechanical ☐ Plumbing ☐ Electrical ☐ IT ☐ Landscape ☐ Quality
☐ Project Control ☐ Construction Management ☐ FLS/Safety ☐ Other (specify if other):

Inspection for Installation of Multipanel Folding Aluminum-Framed Glass Doors

ITEM Not
Check Points Reference Pass Fail Re-Inspection
NO. Applicable
EXAMINATION
Examine openings, substrates, structural support,
anchorage, and conditions, with Installer present, for
1 Specs 08 35 13.13 – 3.1 ☐ ☐ ☐
compliance with requirements for installation tolerances
and other conditions affecting performance of Work.
Verify rough opening dimensions, levelness of threshold
2 Specs 08 35 13.13 – 3.1 ☐ ☐ ☐
substrate, and operational clearances.
Examine wall flashings, vapor retarders, water and
weather barriers, and other built-in components to
3 Specs 08 35 13.13 – 3.1 ☐ ☐ ☐
ensure a coordinated, weathertight hinged-door
installation.

Proceed with installation only after unsatisfactory

4 Specs 08 35 13.13 – 3.1 ☐ ☐ ☐
conditions have been corrected.

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Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 P6 ABHA Entertainment Complex
Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor:
Client:

INSTALLATION
Comply with Drawings, Shop Drawings, and
manufacturer's written instructions for installing
3 Specs 08 35 13.13 – 3.2 ☐ ☐ ☐
multipanel folding aluminum-framed glass doors,
hardware, accessories, and other components.
Install multipanel folding aluminum-framed glass doors
level, plumb, square, true to line; without distortion,
warp, or rack of frames and panels, and without
4 impeding thermal movement; anchored securely in Specs 08 35 13.13 – 3.2 ☐ ☐ ☐
place to structural support; and in proper relation to
wall flashing, vapor retarders, air barriers, water
/weather barriers, and other adjacent construction.
Set threshold members in bed of sealant or with gaskets,
5 Specs 08 35 13.13 – 3.2 ☐ ☐ ☐
as indicated, to provide weathertight construction.
Separate aluminum and other corrodible surfaces from
6 sources of corrosion or electrolytic action at points of Specs 08 35 13.13 – 3.2 ☐ ☐ ☐
contact with other materials.
7 Install glazing as specified in Division 8 Section "Glazing." Specs 08 35 13.13 – 3.2 ☐ ☐ ☐

FIELD QUALITY CONTROL

Testing Agency: Engage a qualified testing agency to
perform tests and inspections.
8 1. Testing and inspecting agency will interpret tests and Specs 08 35 13.13 – 3.3 ☐ ☐ ☐
state in each report whether tested work complies with
or deviates from requirements.
Multipanel folding aluminum-framed glass door will be
9 considered defective if it does not pass tests and Specs 08 35 13.13 – 3.3 ☐ ☐ ☐
inspections.
Page 2 of 4

Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 P6 ABHA Entertainment Complex
Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor:
Client:

ADJUSTING
Adjust hardware for proper alignment, smooth
10 operation, and proper latching without unnecessary Specs 08 35 13.13 – 3.4 ☐ ☐ ☐
force or excessive clearance.
Adjust hardware and operable panels to function
11 smoothly, and lubricate as recommended by Specs 08 35 13.13 – 3.4 ☐ ☐ ☐
manufacturer.

CLEANING
Clean exposed surfaces immediately after installation.
Avoid damaging protective coatings and finishes.
12 Specs 08 35 13.13 – 3.5 ☐ ☐ ☐
Remove non-permanent labels, excess sealants, glazing
materials, dirt, and other substances.
Remove and replace glass that has been broken,
13 chipped, cracked, abraded, or damaged during Specs 08 35 13.13 – 3.5 ☐ ☐ ☐
construction period.
PROTECTION
Protect multipanel folding aluminum-framed glass door
surfaces from contact with contaminating substances
14 resulting from construction operations. Remove Specs 08 35 13.13 – 3.6 ☐ ☐ ☐
contaminants immediately according to manufacturer's
written instructions.

Refinish or replace folding aluminum-framed glass doors

15 Specs 08 35 13.13 – 3.6 ☐ ☐ ☐
with damaged finishes.

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Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24

 P6 ABHA Entertainment Complex
Project Management Consultant and Engineer: Supervision Consultant & Engineer’s Assistant Contractor:
Client:

Remarks

Contractor Project Management Consultant and Engineer

Contractor Construction Third Party (if applicable)
☐ Test Records
☐ The work is ready for inspection ☐ Document Reviewed ☐ Work Inspected
Verified
Signature Date Name Signature Date

Contractor QC Inspector Supervision Consultant & Engineer’s Assistant

☐ Test Records
☐ The work is ready for inspection ☐ Document Reviewed ☐ Work Inspected
Verified
Signature Date Name Signature Date

Page 4 of 4

Aconex Ref#6ABHA09-ABHA-08-MBL-AR-ITP-00017 Rev#00 Date: 09-Mar-24