8 quality management 29-01-12
TRANSCRIPT
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8.0
QUALITY MANAGEMENT
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8.1 MATERIALS
The status of material approval is as follows:
MATERIAL APPROVAL INDEX
MATERIAL ITEM TYPE SOURCE
(Manufacturer and
supplier)
SUBMISSION
DATE
DATE
APPROVED
Permanent casing API Grade X 52 and
X 46
Saudi Steel Pipe Co.
(Saudi Arabia) - Dorat
al Muheet Trading Est.
(Saudi Arabia)
17/10/11 20/11/11
Clamps Sahndong Machinery
I/E Group Corp.
(China) -
Mohmammed N. Al-
Baddah & Prtner Co.(Kuwait)
15/11/11 20/11/11
Tying wire 16 gauge Quality Wire Products
(Bahrain)
15/11/11 20/11/12
Tying wire 18 gauge Quality Wire Products
(Bahrain)
15/11/11 20/11/13
Reinforcing steel Grade 60 United Steel Industries
Co. (Kuwait)
15/11/11 20/11/14
Polymer for drilling Novagel Geo-Tech Services
(USA) - Trevi Italy)
15/11/11 20/11/15
Concrete K-350 1A National Industries
Company (Kuwait)
20/11/11
Spacers K-350 (Just for load
test piling)
Index Precast Factory
(Kuwait)
23/11/11 30/11/12
Valves and fittings Gate, butterfly and
air valves
Saint Gobain - PAM
(France, Italy) -
Platinum United
(Kuwait)
30/11/11
HDPE pipe Gravity Kuwait International
Advanced Industries
Company (Kuwait)
12/1/2012
Waterstop Sureform PVC Greenstreak (USA)- Al
Ghanim Specialities
Co. (Kuwait)
19/01/12 25/11/12
Spectite PVC Speciality Engineering
Chemicals (UAE) - Al
Bahar & Bardawil
(Kuwait)
19/01/12 25/01/12
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8.2 TESTING
8.2.1. General
The status of laboratory forms for testing is as follows:
CODE: GROUP: DESCRIPTION: REV. SUBMITTALDATE APPROVALDATE
LAB-01-
01
1 Sampling General Sampling Record 0 22/12/11 26/12/11
LAB-01-
02
1 Sampling Concrete Placement Record 0 22/12/11 26/12/11
LAB-01-
03
1 Sampling Material Sample Log 0 22/12/11 26/12/11
LAB-02-
01
2 Testing Concrete Compressive Strength Log 0 22/12/11 26/12/11
LAB-02-
02
2 Testing Sieve Analysis for Soils 1 18/01/12
22/01/12
25/01/12
LAB-02-
03
2 Testing Liquid and Plastic Limits 1 18/01/12
22/01/12
25/01/12
LAB-02-
04
2 Testing Laboratory CBR 1 18/01/12
22/01/12
25/01/12
LAB-02-
05
2 Testing Sand Equivalent Value 1 18/01/12
22/01/12
25/01/12
LAB-02-
06
2 Testing Field Density 1 18/01/12
22/01/12
25/01/12
LAB-02-
07
2 Testing Determination of Compaction 1 18/01/12
22/01/12
25/01/12
LAB-02-
08
2 Testing Report of In Situ Field Densities for
Week Ending
1 18/01/12
22/01/12
25/01/12
LAB-02-
09
2 Testing Temperature Records for Concrete
Curing Tanks
0 22/01/12 26/01/12
LAB-02-
10
2 Testing Weather Record for Week Ending 0 22/01/12 26/01/12
LAB-02-
11
2 Testing Concrete Compressive Strength 7 and
28 days
0 22/01/12 26/01/12
LAB-02-14
2 Testing Reflux Extraction 0 22/01/12 26/01/12
LAB-02-
15
2 Testing Concrete Compressive Strength Any
Age
0 22/01/12 26/01/12
EXE-03-
01
3 Execution Bore Pile Record Sheet 2 27/12/11 3/1/2012
EXE-03-
02
3 Execution Concrete Record Sheet for Piling 1 27/12/11 3/1/2012
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CAL-04-
03
4 Calibration Sand Cone Apparatus 1 18/01/12
22/01/12
25/01/12
MIX-05-
01
5 Mix
designs
Concrete Mix Design 1 18/01/12
22/01/12
25/01/12
The status of test plans is as shown in the following table:
TEST PLAN APPROVAL INDEX
CODE SUBJECT TYPE OF
WORKS
SUBMISSION
DATE
APPROVAL
DATE
TP
500.1K
Concrete Concrete
works
25/12/11 27/12/11
TP500.2K
Cement Concreteworks
14/01/12 25/01/12
TP
500.3K
Aggregates for concrete Concrete
works
25/12/11 27/12/11
TP
500.4K
Water for concrete Concrete
works
14/01/12 27/12/11
TP
500.5K
Admixtures for concrete Concrete
works
14/01/12 27/12/11
TP
500.6K
Reinforcing steel Concrete
works
14/01/12 27/12/11
TP
2200.3
K
Pipe bedding, haunching and surround
granular material
Storm water
drainage
Sanitary
sewer wroks
14/01/12 25/01/12
TP
2200.7
K
Backfill material Storm water
drainage
Sanitary
sewer wroks
14/01/12 25/01/12
TP
2200.9
K
Concrete pipe protection Storm water
drainage
Sanitarysewer works
14/01/12 25/01/12
TP
400.1K
Aggregates for asphalt mixes Asphalt
works
21/01/12
TP
400.2K
Asphalt cement Asphalt
works
21/01/12
TP
400.3K
Liquid asphalt Asphalt
works
21/01/12
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TP
400.4K
Emulsified asphalt Asphalt
works
21/01/12
TP
200.1K
Backfill for earthworks Earthworks 24/01/12 26/01/12
TP
200.2K
Subgrade Earthworks 24/01/12 26/01/12
TP
300.1K
Subbase Sub-base
and base
courses
24/01/12 26/01/12
TP
300.2K
Base Sub-base
and base
courses
24/01/12 26/01/12
8.2.2. Concrete testing.
The concrete for Test Indicator Piling has been tested as per specifications and the status is asfollows:
Sample
No
Date Cast Concrete
Grade
Location 7 day crushing
(kg/cm2)
28 day crushing
(kg/cm2)
Date Ave. Date Ave.
1 12/25/2011 K3501A TIP-1 1/1/2012 395 1/22/2012 507
2 1/16/2012 K3501A TIP-3 1/23/2012 346 2/13/2012
3 1/21/2012 K3501A TIP-4 1/28/2012 402 2/18/2012
8.2.3. Reinforcing steel testing
The reinforcing steel received has been tested as per specifications and test plan. The status is as
follows:
Receipt date Quantity (t) Grade Size (mm) Results
23/11/11 42 60 10 ok
23/11/11 158 60 32 ok
8.3 NON-CONFORMITY REPORTS
There was not any non-conformity report during the reporting period.