QA/QC Pavement Qatar Branch Consultancy Services Project · Qatar Branch QA/QC Pavement Consultancy...
Transcript of QA/QC Pavement Qatar Branch Consultancy Services Project · Qatar Branch QA/QC Pavement Consultancy...
Qatar BranchQA/QC Pavement Consultancy Services Project Ashgahl Quality Tracking System AQTS (PEMS) App
Doha, 9 Dec. 2019
QAQC‐AQB‐T02‐GEN00‐PST‐000005 Rev 0
Mobile & Desktop Application – AQTS (PEMS) App
Phone application Version 1.0 is available in Arabic and English –
in both Android & IOS
Data Source : LASTRADA Data Base & QSD-ANAS Audits
All Ashghal Road Projects (Map view) and
Contractors
6 Key Performance Indicators & Trend Analysis
Click on the Logo to Install
3 KPIs for Testing of Materials and finished Works• AQTS (PEMS) reflects the compliance of sampling and testing in three (3) KPIs (shows as
speedometers)• The number expressed in each speedometer is the Percentage of Compliance of all the tests included
in each one of the 3 KPIs Unbound Loose Mix Test Results Compliance –Percentage of Passing Results i.e. 93.6% of the Unbound Loose Mix Test Results are in Compliance with the specs
As Constructed Test Results Compliance –Percentage of Passing Results i.e. 99% of the Test Results are in Compliance with the specs
Asphalt Loose Mix Test Results Compliance –Percentage of Passing Results i.e. 100% of the Asphalt Loose Mix Test Results are in Compliance with the specs
Example of KPI 1: Test Results of Unbound Materials & Pavement Layers
𝑻𝒐𝒕𝒂𝒍 𝑵𝒖𝒎𝒃𝒆𝒓 𝒐𝒇 𝑷𝒂𝒔𝒔𝒊𝒏𝒈 𝑻𝒆𝒔𝒕𝒔 𝑹𝒆𝒔𝒖𝒍𝒕𝒔𝑻𝒐𝒕𝒂𝒍 𝑵𝒖𝒎𝒃𝒆𝒓 𝒐𝒇 𝑬𝒙𝒊𝒔𝒕𝒊𝒏𝒈 𝑻𝒆𝒔𝒕𝒔 𝑹𝒆𝒔𝒖𝒍𝒕𝒔
Percentage of Compliance
Total Number of Passing Test Results
Total Number of Tests
Percentage of Compliance
Project 1 929 992 93.6%
Project 2 357 404 88%
Unbound Loose Material Test Results
Compliance of Unbound Materials & Pavement Layers
Percentage of Passing Results
i.e. 93.6% of the Unbound Loose Mix Test Results are in Compliance with the specs
Example of KPI 1: Test Results of Unbound Materials & Pavement Layers
Examples of conducted Tests:• Gradation• Liquid Limit, Plastic Limit and
Plasticity Index • Acid Soluble Chloride/sulphate
content, Soundness• CBR• Clay Lumps and Friable Particles• Fractured Faces• Shell content• Elongation index• Flakiness Index• Flat and Elongated Particles• Material Passing No. 200• Los Angeles Abrasion• Organic Impurities• Sand Equivalent
Pavement Layer/Materials:
Fill Material Subgrade Subbase Roadbase Coarse and Fine Aggregates
Example of Trend Analysis for KPI 1:Testing of Unbound Materials & Pav. Layers
Trend Analysis For each KPI, the
performance of the project or of the Contractor can be assessed
Trend analysis is available for the last 2 years of each project at this phase
List of Tests included in the 3 KPIs for testing of Materials & Works
Pavement Layers/MaterialsSubgrade, Subbase/Roadbase, Coarse and Fine
Aggregates
Pavement Layers/MaterialsSubgrade, Subbase/Roadbase, Coarse and Fine
Aggregates
Sampling from Crushers, stockpiles and/or Agg. Wet Mix
PlantsGradation, Atterberg Limits, Specific gravity and water absorption, Acid Soluble
Chloride/Sulphur Content, Soundness, Sand Equivalent,
Clay lumps, Organic Impurities, Fractured Face, Flat and
Elongated, Shell content, Un Compacted Air Voids, Los Angeles (L.A.), Aggregate
Crushing value (A.C.V.), Proctor, CBR,
Curing and compressive strength of CBM cubes.
Pavement Layers/MaterialsAsphalt Courses
Pavement Layers/MaterialsAsphalt Courses
Temperature, Binder content, Grading of residue from
extraction aggregate, Filler to Bitumen ratio, Marshall
Volumetric Properties (Air Voids, VMA, VFA) and Mechanical
characteristics (Stability/Flow/Quotient Ratio), Marshall Retained Stability, TSR,
Wheel Tracking Test, Penetration, Softening Point,
Ductility, Thin Film Oven (TFO), Flash Point, Solubility, Dynamic
Shear Rheometer (DSR), Separation, Rolling Thin Film Oven (RTFO), Pressure Aging
Vessel (PAV), Creep Stiffness V and M values (BBR), Multiple Stress Creep and Recovery
(MSCR) Prime and tack coats: Residue
from distillation.
Pavement Layers/MaterialsAll Pavement layers
Pavement Layers/MaterialsAll Pavement layers
In situ sampling, moisture content, Compaction Ratio, in situ CBR, Load Plate, evenness
by 3 m straight edgePreparation of CBM cubes,
Asphalt Test Results Pavement layers/Material:
Temperature measurement of the Mat, Sampling loose Asphalt
Mixtures behind the Paver, determination of in situ air
voids, compaction ratio, thickness, evenness by 3m
straight edge, IRI, FWD.
Sprayed CoatsApplication rate for Prime and
Tack coats, in situ sampling
Unbound Asphalt As Constructed
3 KPIs from QSD-ANAS Audits
• PEMS reflects the compliance to QCS assessed during Audits in three (3) KPIs (shows as speedometers)
• The number expressed in each speedometer is the Percentage of compliance of the Audits conducted by QSD-ANAS
Quality Management System Score Percentage of compliance of documental Audits related to the Quality Management System.
Production Facilities Score Percentage of compliance of on-site Audits related to the Production facilities (Asphalt plants, Wet Mixing Plants, Crushers, etc.).
Construction Practices Score Percentage of compliance of on-site Audits related to the in-place activities during laying the material.
Percentage of Compliance
𝑻𝒐𝒕𝒂𝒍 𝑵𝒖𝒎𝒃𝒆𝒓 𝒐𝒇 𝒄𝒐𝒎𝒑𝒍𝒚𝒊𝒏𝒈 𝒊𝒕𝒆𝒎𝒔𝑻𝒐𝒕𝒂𝒍 𝑵𝒖𝒎𝒃𝒆𝒓 𝒐𝒇 𝒂𝒖𝒅𝒊𝒕𝒆𝒅 𝒊𝒕𝒆𝒎𝒔
Example of calculation of compliance with QCS - QSD-ANAS Audits
1 AE030 CKL-000001 A-PF 61 2 55 4 59 55 of 59 4 of 59 93.22% 6.78%
2 AE030 CKL-000002 A-PF 61 2 57 2 59 57 of 59 2 of 59 96.61% 3.39%
3 AE030 CKL-000003 SB-CMP 8 0 6 2 8 6 of 8 2 of 8 75.00% 25.00%
4 AE030 CKL-000004 CP-ABC 53 14 33 6 39 33 of 39 6 of 39 84.62% 15.38%
5 AE030 CKL-000005 CP-SB 19 6 10 3 13 10 of 13 3 of 13 76.92% 23.08%
6 AE030 CKL-000006 QMS 124 97 20 7 27 20 of 27 7 of 27 74.07% 25.93% Yes No
7 AE030 CKL-000007 SB-CMP 8 0 7 1 8 7 of 8 1 of 8 87.50% 12.50% QMS 6 of 16 77.13% 22.87%
8 AE030 CKL-000008 CP-SB 19 7 9 3 12 9 of 12 3 of 12 75.00% 25.00% FPC 3 of 16 78.10% 21.90%
9 AE030 CKL-000009 FPCS- QMS 41 16 21 4 25 21 of 25 4 of 25 84.00% 16.00% CP 7 of 16 80.44% 19.56%
10 AE030 CKL-000010 IL 65 48 12 5 17 12 of 17 5 of 17 70.59% 29.41%
11 AE030 CKL-000011 IL-TA 174 139 32 3 35 32 of 35 3 of 35 91.43% 8.57%
12 AE030 CKL-000012 SB-CMP 8 1 6 1 7 6 of 7 1 of 7 85.71% 14.29%
13 AE030 CKL-000013 CP-SB 19 9 7 3 10 7 of 10 3 of 10 70.00% 30.00%
14 AE030 CKL-000014 QMS-M-BC 350 144 104 102 206 104 of 206 102 of 206 50.49% 49.51%
15 AE030 CKL-000015 QMS-SB 124 47 67 10 77 67 of 77 10 of 77 87.01% 12.99%
16 AE030 CKL-000016 QMS-SG 75 31 42 2 44 42 of 44 2 of 44 95.45% 4.55%
17 AE030 CKL-000017 QMS-Contractor 124 100 17 7 24 17 of 24 7 of 24 70.83% 29.17%
18 AE030 CKL-000018 A-PF 61 58 2 1 3 2 of 3 1 of 3 66.67% 33.33%
19 AE030 CKL-000019 A-PF 61 59 1 1 2 1 of 2 1 of 2 50.00% 50.00%
20 AE030 CKL-000020 CP-AC 53 14 36 3 39 36 of 39 3 of 39 92.31% 7.69%
21 AE030 CKL-000021 CP-SB 19 6 10 3 13 10 of 13 3 of 13 76.92% 23.08%
AE030
Category
AE030
No. of Projects S.No. Project No. of Check list Category Total No of Evaluation N/A Yes No Evaluated
items YES No Yes No
Percentage of evaluation
• Check Lists are prepared for each audited Process/ Activity• Listed (audited) items as per QCS & Engineer Instructions
Example of assessment of Contractor’s Performance (available only to HPD & RPD management)
Contractor Assessmentacross all awarded road projects
Qatar Future Roads Portal
9 December, 2019
Link for Qatar Future Roads Website - http://q‐roads.com.qa/
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