qc-01.0 databook index sheet
TRANSCRIPT
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