8/16/2019 IR-406(14 to 17)

1/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 0$1 Boo%$No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe CIVIL PACK NO$- INFIELD ROAD ,0

SU33ARY SHEET CO3PLETION CERTIFICATE DETAILS

S)$ No$ Dec'!!o" REV Re4('%

1 Co4)e!o" Ce'!5c(e

C6(!"(*e# - 1,7000 o

187000

8/16/2019 IR-406(14 to 17)

2/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 0$2 Boo%$No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe CIVIL PACK NO$- INFIELD ROAD ,0

SU33ARY SHEET PUNCH LIST DETAILS

S)$ No$ Dec'!!o" REV Re4('%

1 P9"c6 L! No 9"c6 )! !9e+

C6(!"(*e# - 1,7000 o

187000

8/16/2019 IR-406(14 to 17)

3/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 0$ Boo%$No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe CIVIL PACK NO$- INFIELD ROAD ,0

SU33ARY SHEET OF BP GOC CHECK SHEETS DETAILS

S)$ No$ Dec'!!o" REV Re4('%

1 3C-2 3ec6("!c() Co4)e!o" Ce'!5c(e:

2 C12A C!;!) Co4)e!o" Ce'!5c(e:

C01A C!;!)

8/16/2019 IR-406(14 to 17)

4/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 1$0 Boo%$No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe CIVIL PACK NO$- INFIELD ROAD ,0

SU33ARY SHEET FOR CONTRACT SCOPE DETAILS

Doc94e" No$ Dec'!!o" S(9 Re4('%

1 CO-BPX0-14-0682

C6(!"(*e# - 1,7000 o187000

QCDRe&$ No

CIVIL PACK 3; AMENDMENTNO 001

Additiona !"o#$ o% &o'(!i!!)$d %o' in*$d 'oad! and

'$#ai' &o'(!

8/16/2019 IR-406(14 to 17)

5/29

QUALITY CERTIFICATION DOSSIER SUB-INDE

QCD No GAR-BP-KZN-CV-QCD-012

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

6/29

 CONTENTS SHEET

Sec!o" # 2$0 Boo% No# 01 o& 01

Loc(!o" # I"5e)+ Ro(+-,0

C6(!"(*e# - 1,7000 o 187000

T PLAN

Re4('%

8/16/2019 IR-406(14 to 17)

7/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEE

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # $0

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

8/29

T

Boo% No# 01 o& 01

)+ Ro(+-,0

7000 o 187000

Re4('%

8/16/2019 IR-406(14 to 17)

9/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # ,$0 Boo% No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

10/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # $0 Boo%$No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe  C!;!) P(c% : I"5e)+ Ro(+ ,0 C6(!"(*e# -1,7000 o 187000

SU33ARY SHEET FOR TOPOGRAPHICAL SURVEY REPORT DETAILS

Doc94e" No$ Dec'!!o" S(9 Re4('%

1 NIL NIL NIL

QCDRe&$ No

P$a!$ '$%$' t$ ,CD /$%9 No9!$"tion 490

8/16/2019 IR-406(14 to 17)

11/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" #$0 Boo% No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

12/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 8$1 Boo% No$

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!' P 12

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0006

8/16/2019 IR-406(14 to 17)

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QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 8$2

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

14/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # $0 Boo%$No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe  C!;!) P(c% : I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

15/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # $0 Boo% No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

16/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 10$0 Boo% No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

17/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 11$0 Boo% No# 01 o& 0

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

18/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 12$1

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ R

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

19/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 12$2 Boo% No# 02

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

20/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 1$1

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ R

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

21/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 1$2 Boo% No# 0 o&

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

22/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 1,$0 Boo%$No# 0 o& 0

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o"# IR ,0

P'o.ec/coe  C!;!) P(c% : I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

23/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CONTENTS SHEET

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" #1$0 Boo% No# 01 o& 01

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG Loc(!o" # I"5e)+ Ro(+-,0

P'o.ec/coe C!;!) P(c% # I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

24/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CO

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 1$0

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG

P'o.ec/coe  C!;!) P(c% : I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

25/29

NTENTS SHEET

Boo%$No# 01 o& 01

Loc(!o"# I"5e)+ Ro(+-,0

C6(!"(*e# - 1,7000 o 187000

  ETAILS

Re4('%

8/16/2019 IR-406(14 to 17)

26/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CO

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 18$0

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG

P'o.ec/coe  C!;!) P(c% : I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

27/29

NTENTS SHEET

Boo%$No# 01 o& 01

Loc(!o"# I"5e)+ Ro(+-,0

C6(!"(*e# - 1,7000 o 187000

 DETAILS

Re4('%

NIL

8/16/2019 IR-406(14 to 17)

28/29

QUALITY CERTIFICATION DOSSIER SUB-INDEX CO

QCD No GAR-BP-KZN-CV-QCD-012 Sec!o" # 1$0

Co"'(co' G()&(' E"*!"ee'!"* ("+ Co"'(c!"* SAOG

P'o.ec/coe  C!;!) P(c% : I"5e)+ Ro(+ > Re(!'

8/16/2019 IR-406(14 to 17)

29/29

NTENTS SHEET

Boo%$No# 01 o& 01

Loc(!o"# I"5e)+ Ro(+-,0

C6(!"(*e# - 1,7000 o 187000

Re4('%

NIL