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Annex ADE 013

The Quality Control Plan outlines the procedures for inspecting and accepting various goods, including gabion baskets, cement, aggregates, and water. It details inspection methods, sampling sizes, testing parameters, and responsibilities for ensuring compliance with standards. Non-conformance handling procedures are also specified, including rejection of goods that fail tests and notification of suppliers.

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12 views3 pages

Annex ADE 013

The Quality Control Plan outlines the procedures for inspecting and accepting various goods, including gabion baskets, cement, aggregates, and water. It details inspection methods, sampling sizes, testing parameters, and responsibilities for ensuring compliance with standards. Non-conformance handling procedures are also specified, including rejection of goods that fail tests and notification of suppliers.

Uploaded by

ahmed7737758
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tender Document – Ghadaq-ADE-031

Annex E: Quality Control Plan

1. Purpose
To define the procedures and criteria for inspecting and accepting the following goods received:
1. Gabion baskets (1m×1m×3m), ties, accessories
2. Gabion baskets (1m×1m×2m), ties, accessories
3. Gabion baskets (5m×1m×2m), ties, accessories
4. Gabion fabric
5. Portland cement
6. Aggregates (gravel, sand – referred to here as “Nice”)
7. Water

2. General Inspection Procedures


▪ Sampling Size: Randomly selected 10% of the total delivery quantity per batch or as per ISO 2859-1.
▪ Documentation Required: Certificate of Origin, or Test Certificates.
▪ Testing Performed By: Internal Consultant Engineer.
▪ Sample Storage: Samples labeled, sealed, and stored for minimum 60 days.
▪ Report Format: See attached Sample Quality Control Report template in Section 9.4.

2.1 Gabion Baskets (All Sizes):

Parameter Target Acceptable Standard/Source Test Method Responsibility


Tolerance
Wire Type Galvanized steel As per ASTM A975 ASTM A641/A975 Visual, Coating Internal QC
or PVC-coated Thickness
Wire Diameter 2.7mm ±0.2mm ±0.2mm ASTM A975 Micrometer Internal QC
Mesh Size 80×100mm ±5% ASTM A975 Manual Internal QC
Measurement
Tensile ≥380 N/mm² No negative deviation ASTM A370 Tensile Test Internal QC
Strength
Basket As per item ±3% Manufacturer Spec Tape Measure Internal QC
Dimension
Accessories Match basket Full set required Visual count Visual count Internal QC
type

2.2 Gabion Fabric:

Parameter Target Acceptable Standard/Source Test Method Responsibility


Tolerance
Material Woven geotextile As per EN ISO EN ISO 10319 Visual + tensile Internal QC
(polypropylene) 10319 test
Weight ≥150g/m² ±10% ISO 9864 Weighing Internal QC
Tensile ≥10 kN/m -5% EN ISO 10319 Tensile Machine Internal QC
Strength
UV Resistance ≥70% retention - ASTM D4355 Lab Test Internal QC

Annex E: Quality Control Plan – Tender Document ADE 031 Page 1 of 3


Tender Document – Ghadaq-ADE-031
Annex E: Quality Control Plan

3.2 Portland Cement:

Parameter Target Acceptable Standard/Source Test Method Responsibility


Tolerance
Type OPC Type I or II As per ASTM C150 ASTM C150 Chemical analysis Manufacturer/3rd
Party
Fineness ≥ 225 m²/kg - ASTM C204 Blaine apparatus Internal QC
Setting Time Initial ≥ 45 min; - ASTM C191 Vicat apparatus Internal QC
Final ≤ 10 hrs
Compressive ≥ 28 MPa @ 28 -5% ASTM C109 Cube Test Internal QC
Strength days

4.2 Aggregates ("Nice"):

Parameter Target Acceptable Standard/Source Test Method Responsibility


Tolerance
Gradation Within ASTM ±5% ASTM C33 Sieve Analysis Internal QC
C33 range
Moisture 2–6% ±1% ASTM C566 Oven Drying Internal QC
Content
Abrasion (L.A.) ≤ 40% - ASTM C131 LA Abrasion Machine Internal QC
Organic Not darker - ASTM C40 Color Comparison Internal QC
Impurities than standard

5.2 Water:

Parameter Target Acceptable Standard/Source Test Method Responsibility


Tolerance
pH 6–8.5 ±0.5 ASTM C1602 pH Meter Internal QC
Chlorides < 500 ppm Max ASTM D512 Lab Test Internal QC
Sulfates < 1000 ppm Max ASTM D516 Lab Test Internal QC
Appearance Clear, no oil or - Visual Visual Internal QC
solids

4. Quality Control Inspections Procedures


Upon Delivery:
▪ Visually inspect packaging, labeling, and transport conditions.
▪ Verify delivery quantity and match with packing list.
▪ Collect representative samples for each batch.
Testing:
▪ Conduct internal tests and send samples to a third-party lab.
▪ Maintain test records with date, batch, and source details.
Non-Conformance Handling:
▪ Goods failing any essential test are rejected
▪ Supplier is notified and asked to replace the batch.
▪ Incident recorded in the Non-Conformance Report (NCR).

Annex E: Quality Control Plan – Tender Document ADE 031 Page 2 of 3


Tender Document – Ghadaq-ADE-031
Annex E: Quality Control Plan

5. Attachments
Sample Quality Control Report (Section 9.4) – includes:
▪ Item ID
▪ Date Received
▪ Supplier Name
▪ Sample Results
▪ Conformance Status (Pass/Fail)
▪ Inspector Signature

6. Sources of Specifications
▪ ISO: International Organization for Standardization
▪ ASTM: American Society for Testing and Materials
▪ EN: European Norms

Annex E: Quality Control Plan – Tender Document ADE 031 Page 3 of 3

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