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Civil Quality Control Plan Earthworks

This Quality Control Plan outlines the quality control process for a civil earthworks project in Aggreko Power Area. It lists 20 intervention points and verification steps to ensure specifications are met. Key steps include site handover, setting out boundaries, removing top soil, filling and compacting different material layers in 150mm lifts, conducting density tests, final surveying, cleaning, and obtaining sign-off. The plan was approved by the Morris Plant site supervisor, surveyor, project engineer, and project manager to verify the earthworks will meet the client's quality standards.

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roekyat hendrawan
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365 views3 pages

Civil Quality Control Plan Earthworks

This Quality Control Plan outlines the quality control process for a civil earthworks project in Aggreko Power Area. It lists 20 intervention points and verification steps to ensure specifications are met. Key steps include site handover, setting out boundaries, removing top soil, filling and compacting different material layers in 150mm lifts, conducting density tests, final surveying, cleaning, and obtaining sign-off. The plan was approved by the Morris Plant site supervisor, surveyor, project engineer, and project manager to verify the earthworks will meet the client's quality standards.

Uploaded by

roekyat hendrawan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Doc no: CONC/30140/QCP-001

Rev: 00
Date: 3 May 2015

QUALITY CONTROL PLAN – CIVIL EARTHWORKS


Client & area information
rd
Date: 3 February 2015
Doc number: CONC/30140/QCP-001 Plant:
Client: Newmont Ghana Gold Area & area no: Power Plant
Project name: Aggreko Power Generation Area description: Aggreko Power Area
Project no: P0161 Gridline: N/a
Contract no:

QCP - Approval
Approved by: Name Date
Morris Plant- Site Project Manager 3rd February 2015
DRA’s Representative

Verification index description


H – Quality hold point W – Quality witness point S – Surveillance inspection R - Review V - Verification
Manufacturing and construction Manufacturing and construction may proceed beyond this Periodic inspections and surveillance Review documents, reports, Verifications of actions and/or
works may not proceed. point if the inspection authority is not available at the by the QC inspector or Engineer. test results, etc. documentation.
appointed time.

Intervention Points (IP) and initials


Morris Plant
Responsibl Morris Plant
No Description Specification and/or reference documentation Project Client Rep.
e person Supervisor
Engineer
IP Initial IP Initial IP Initial

1 Site Handover Certificate Client document CM/PM H H

2 Quality Control Plan – Civil Earthworks Document: CONC/30140/QCP-001 PE/PM H H

3 Drawings Approved Drawings And Register PE/PM R R

4 Set out SOP Of Site Boundary Per Approved Drawings LS H R

Verification points (VP) and initials


Responsibl
No Description Specification and/or reference documentation
Page 1 of 3
Doc no: CONC/30140/QCP-001
Rev: 00
Date: 3 May 2015

QUALITY CONTROL PLAN – CIVIL EARTHWORKS


6 Clear, Grab And Remove Top Soil Per Approved Drawings H S

7 Transport and Stockpile Top Soil At Approved Location Per Technical Specification SS / PE H S

8 Scarify, Rip And Re-compact In situ Material Per Technical Specification/ Per Approved Drawings SS / PE H R

9 Complete Density test Per Technical Specification/ Per Approved Drawings SS / PE H H

Fill And Compact with Approved Material in Three


10 Per Technical Specification/ Per Approved Drawings SS / PE H R
150mm Layers
Per Technical Specification/ Per Approved Drawings
11 Complete Density Test On Each Layer in ’10’ SS / PE H H

Fill And Compact with Approved G6 Material in one Per Technical Specification/ Per Approved Drawings
11 SS / PE H R
150mm Layer
Per Technical Specification/ Per Approved Drawings
12 Complete Density Test in ’11’ SS / PE H H

Fill And Compact with Approved G5 Material in one Per Technical Specification/ Per Approved Drawings
13 SS / PE H R
150mm Layer
Per Technical Specification/ Per Approved Drawings
14 Complete Density Test in ’11’ SS / PE H H

Fill And Compact with Approved Crush Stone Material Per Technical Specification/ Per Approved Drawings
15 SS / PE H H
in one 75mm Layer
Per Technical Specification/ Per Approved Drawings
17 Conduct Final Survey on Reduced Level LS H R

18 Clean Site Specification / Client report SS/PM H S

19 Handover to Client Certificate Drawings / Document: PM H H

20 Client Acceptance Certificate Specification / Client report PM H H

Signatures

Page 2 of 3
Doc no: CONC/30140/QCP-001
Rev: 00
Date: 3 May 2015

QUALITY CONTROL PLAN – CIVIL EARTHWORKS


Approved by Name and Surname Signature Date
Morris Plant – Site Supervisor
Morris Plant - Surveyor
Morris Plant- Project Engineer
Morris Plant – Project Manager
DRA’s Representative

SS Site supervisor LS Surveyor


PE Project Engineer PM Project Manager

Page 3 of 3

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