qc-01.0 databook index sheet

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DATABOOK INDEX SHEET QC-01.0 Project: SASOL IMPUMELELO MINE PROJECT NO 02060003 Order / Job No: 4502860181 WK Contract No: 35960 Report No: ………….. Equipment Type: HDPE WATER PIPELINE QCP No: TBA Revision: 0 Equipment Class: SERVICE WATER POTABLE WATER Page: 1 of 1 Applicable To: From chain……………. To chain…………….. Description: ……………………………………………………… Op No Activity Document Description Certificate / Document No 1 GENERAL DataBook Index Sheet QC-01.0 Project Quality Management Plan PQMP-01 QCP (Construction Work) PQCP-01 QCP (Valve Chambers) PQCP-02 Drawing Register & Issue Control QC-01.1 Visual Inspection Request QC-01.2 Inspection Register QC-01.3 2 RIGHT OF WAY PREPARATION Access Permit QC-02.1 Survey Report Contractor Report 3 PIPE RECEIPT, HANDLING AND STRINGING Material Receipt Record QC-03.1 Material Approval Sheet (RSVENCOGOBA) QC-03.2 Supplier Quality Alert Form QC-03.3 4 EXCAVATIONS Detected Services Report QC-04.1 Excavation Permit QC-04.2 Bedding Preparation / Compaction Report QC-04.3 Trench / Bedding Release Report QC-04.4 Bedding Release for Pipe Snaking-in QC04.5 5 PIPE WELDING | HDD | FITTINGS MANUFACTURE Refer Pro-plastics QCP for HDPE Welding PPW 160/001 & 280/001 Refer HVC Technologies QCP for HDD HVC_QCP001 Refer Incledon QCP for Fittings Mnft & Coating TBA 6 PIPE SNAKING-IN Visual Inspection Request (Inspection Register) QC-01.3a 7 FITTINGS INSTALLATION Material Certificate of Conformance Supplier CoC Fittings Inspection Report QC-09.1 Visual Inspection Request (Inspection Register) QC-01.3b 8 BACKFILLING, COMPACTION & REINSTATEMENT Backfill Compaction Report QC-06.1 Reinstatement Report QC-06.2 Visual Inspection Request (Inspection Register) QC-01.3a 9 COMPLETION AND HANDOVER Mechanical Completion QC-07.1 Notice of Mechanical Completion (Sasol) MCO/002 Notice of Acceptance / Rejection (Sasol) MCO/003 Punch List QC-07.2 Final Handover Certificate QC-07.3 10 VALVE CHAMBERS QCP (Valve Chambers & Fittings) PQCP-02 Material Certificate of Conformance Supplier CoC Valve Chamber Inspection Report QC-08.1 Visual Inspection Request (Inspection Register) QC-01.3b 11 HORIZONTAL DIRECTIONAL DRILLING QCP (Directional Drilling) TBA HDD Report (Contractor) TBA Visual Inspection Request (Inspection Register) QC-01.3a 12 HDPE PIPE WELDING, INSTALLATION & TESTING QCP (HDPE Welding Ø160mm) PPW 160/001 QCP (HDPE Welding Ø280mm) PPW 280/001 HDPE Pre-fabrication Checklist (Contractor) PPW005 HDPE Pipe Welding Report (Contractor) PPW006 Visual Inspection Request (Inspection Register) QC-01.3a HDPE Weld Release (Contractor) PPW007 Hydrostatic Testing Report (Contractor) PPW008 Flushing Report (Contractor) PPW009 Visual Inspection Request (Inspection Register) QC-01.3a Release for Backfilling (Contractor) PPW011

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Page 1: QC-01.0 DataBook Index Sheet

DATABOOK INDEX SHEET QC-01.0

Project: SASOL IMPUMELELO MINE PROJECT NO 02060003

Order / Job No: 4502860181 WK Contract No: 35960 Report No: …………..

Equipment Type: HDPE WATER PIPELINE QCP No: TBA Revision: 0

Equipment Class: SERVICE WATER POTABLE WATER Page: 1 of 1

Applicable To: From chain……………. To chain…………….. Description: ………………………………………………………

Op

No Activity Document Description

Certificate /

Document No

1 GENERAL DataBook Index Sheet QC-01.0

Project Quality Management Plan PQMP-01

QCP (Construction Work) PQCP-01

QCP (Valve Chambers) PQCP-02

Drawing Register & Issue Control QC-01.1

Visual Inspection Request QC-01.2

Inspection Register QC-01.3

2 RIGHT OF WAY PREPARATION Access Permit QC-02.1

Survey Report Contractor Report

3 PIPE RECEIPT, HANDLING AND STRINGING Material Receipt Record QC-03.1

Material Approval Sheet (RSVENCOGOBA) QC-03.2

Supplier Quality Alert Form QC-03.3

4 EXCAVATIONS Detected Services Report QC-04.1

Excavation Permit QC-04.2

Bedding Preparation / Compaction Report QC-04.3

Trench / Bedding Release Report QC-04.4

Bedding Release for Pipe Snaking-in QC04.5

5 PIPE WELDING | HDD | FITTINGS MANUFACTURE Refer Pro-plastics QCP for HDPE Welding PPW 160/001 & 280/001

Refer HVC Technologies QCP for HDD HVC_QCP001

Refer Incledon QCP for Fittings Mnft & Coating TBA

6 PIPE SNAKING-IN Visual Inspection Request (Inspection Register) QC-01.3a

7 FITTINGS INSTALLATION Material Certificate of Conformance Supplier CoC

Fittings Inspection Report QC-09.1

Visual Inspection Request (Inspection Register) QC-01.3b

8 BACKFILLING, COMPACTION & REINSTATEMENT Backfill Compaction Report QC-06.1

Reinstatement Report QC-06.2

Visual Inspection Request (Inspection Register) QC-01.3a

9 COMPLETION AND HANDOVER Mechanical Completion QC-07.1

Notice of Mechanical Completion (Sasol) MCO/002

Notice of Acceptance / Rejection (Sasol) MCO/003

Punch List QC-07.2

Final Handover Certificate QC-07.3

10 VALVE CHAMBERS QCP (Valve Chambers & Fittings) PQCP-02

Material Certificate of Conformance Supplier CoC

Valve Chamber Inspection Report QC-08.1

Visual Inspection Request (Inspection Register) QC-01.3b

11 HORIZONTAL DIRECTIONAL DRILLING QCP (Directional Drilling) TBA

HDD Report (Contractor) TBA

Visual Inspection Request (Inspection Register) QC-01.3a

12 HDPE PIPE WELDING, INSTALLATION & TESTING QCP (HDPE Welding Ø160mm) PPW 160/001

QCP (HDPE Welding Ø280mm) PPW 280/001

HDPE Pre-fabrication Checklist (Contractor) PPW005

HDPE Pipe Welding Report (Contractor) PPW006

Visual Inspection Request (Inspection Register) QC-01.3a

HDPE Weld Release (Contractor) PPW007

Hydrostatic Testing Report (Contractor) PPW008

Flushing Report (Contractor) PPW009

Visual Inspection Request (Inspection Register) QC-01.3a

Release for Backfilling (Contractor) PPW011