Quality report Sample.pptx

Quality report Sample

1. Weekly Quality Report Dated: 29-July-2022

2. Engineering Quality Control S NO Domain Quality measures / Checks Status 1 3rd Party Testing Laboratory “International” Laboratory evaluation Equipment availability and calibration Quality Control procedure Concrete cube test (all test results received are satisfactory) satisfactory with Observation on going 2 Concrete Supplier “Gulf Concrete” Factory evaluation Trial Mix (superstructure Mixing ) Test Results Site concrete testing Exp. ( Temp., slump, cubes) Concrete mix Design for Substructure and Super Structure. satisfactory with Observation on going Trial mix was done and waiting for cube results. 3 Reinforcement supplier “Union” Supplier evaluation Samples for testing Test results (all test results received are satisfactory) satisfactory with Observation 4 Pilling Subcontractor “Cosmos” Subcontractor evaluation Equipment/machinery availability and calibration Quality Control procedure Method of statement piles work Design confirmation PI warranty for 10 years Submission the revised drawings for the authority’s approval Method of statement for piles testing work Piling test layout was decided Piles test Risk Assessment submission Bentonite tests Dynamic test Static test Satisfactory with observation Design approved STR. Dep. Waiting for approval & stamp drawings Test Method is approved Satisfactory with observation. Dynamic 22 piles done Static test 5 piles done

3. Engineering Quality Control S NO Domain Quality measures / Checks Status 5 Post Tension Subcontractor “Ultra Force” Subcontractor evaluation Equipment availability and calibration Quality Control procedure Method of statement PI warranty for 10 years Design confirmation Post Tension Slab Shop drawing and Calculations resubmit (REV01) satisfactory with Observation Checked done and commented for revision 6 Dewatering Subcontractor “TMC” Subcontractor evaluation Equipment/machinery availability and calibration Quality Control procedure Submit plan with a comprehensive study for underground water Trial pit Method of Statement Dewatering Calculation Satisfactory with Observation Waiting for submitting Trial pit done Under Review 7 Substructure waterproofing Subcontractor “TMC” Subcontractor evaluation Authorization letter as approved applicator Equipment/machinery availability and calibration Quality Control procedure Warranty for 10 years Quality Control Procedure Method of statement Water Stopper Submittal Bituboard Submittal Water proofing Shop drawing Water proofing mock up Satisfactory with observation Material was submitted and checked and confirmed with project specifications and warranty for 10 years Satisfactory and approved Approved as Noted ongoing 8 Swimming Pool Subcontractors invitations for proposals were sent to a different supplier Waiting for final proposals to be submitted after updating the requirements and instructions.

4. Engineering Quality Control S NO Domain Quality measures / Checks Status 9 Anti-Termite Subcontractor “Arabian Agricultural Engineering EST” Supplier evaluation Quality control procedure Method of statement Warranty for 20 years Authority approval Satisfactory with observation 10 MEP Subcontractor “ Carawan ” Negotiation with BK gulf is on going Alternative subcontractors were requested for proposals Carawan Subcontractor request for approval TMC will submit the required materials for substructure works Satisfactory and approved 11 Masonry Blocks “ Emcon and Hussian Mohd . Abbs ” Subcontractor evaluation Factory visit Equipment availability and calibration Quality Control procedure Method of statement Samples for testing Satisfactory with observation 12 Lift Subcontractors “AG Melco, Schindler, & TK Elevator ” Subcontractor evaluation Quality Control procedure Method of statement Sample boards Finishing submittals Techno/commercial comparison To resubmit final proposals

5. Site Quality Control S NO Activity Quality measures / Checks Remarks 1 Site Possession / Clearance Coordinate with employer representative to start the works Site leveling and trial pits were carried by the contractor Safety measures were carefully taken i.e fencing, security and safety officer availability … etc Waste management methods were submitted and approved Confirmation on the villa FFL through 3 rd party and UAQ municipality Site levelling and trial pits were carried by the contractor Coordination completed for the fencing works of the service block The contractor submitted the final site levelling and approved Service block demarcation and level drawings Main Villa Excavation Utility Block Piling works L ive cable were shifted and area above the existing majilis is ready for piling. Live water line relocation on going only connection balance and it will be cleared. Fencing work and trial pits are done Demarcation and Levelling submitted and under review. Coordinates for piling works under review. Piling Done 2 Pilling Works Steel testing was done and satisfied Method of statement was submitted and approved Proper marking for pile locations and depth checking Concrete check i.e slump, temperature and cubes … etc Bentonite testing Preparing the site for pile testing as per 3rd party requirements/instruction Mobilization for Utility block Piling works 22 Dynamic pile test done 5 Static pile test done and ongoing 446 Piles out of 446 piles All piles are done for villa and service block 3 Safety Works Ensure the safety of all staff Meetings for safety instructions Ensure that all machine is valid and calibrated Ensure all operators have license to operate the machines Ensure all Manpower follows safety procedures on Site Meetings are done twice a month All machine and calibrated and operators are licensed to operate the machines All Staff is wearing safety vests, helmets and etc. all time on the site