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INSPECTION AND TESTING PLAN (ITP)

Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

01. Brickwall

No garbage, oil and useless sand, dirty


1. Location / area on site installed Cleanness, sizes and position line Shop Drawing Visual on Site Before and after installed
water or mud.

Stove burned properly, hard, not a lot Random every brick


2. Brick material Cleaness and sizes Standart Spesifikasi Visual on Site
of pores and not brittle. delivered.

Manufacture's Stove burned properly, hard, not a lot


Mechanical and Physical Properties Standart Spesifikasi Ind. Lab. off Site Every 15.000 peaces.
Certificate of pores and not brittle.

3. Wall mortar bedding

Manufacture's
4. Cement Mechanical and Physical Properties SNI Ind. Lab. off Site As required by specification once per month
Certificate

Chemical Analysis SNI Laboratory Test Ind. Lab. off Site As required by specification Every 5000 tons

5. Methal lath ( Mesh ) Mesh dia. and opening mesh square. Shop Drawing Visual on Site As required by specification random

Manufacture's
Tension test Ind. Lab. off Site As required by specification When material delivered.
Certificate

6. Mortar sand Clean and light color. Shop Drawing Visual on Site As required by specification random

Other materials content Laboratory Test off Site No mud, oil or polutan content. random

Grading and Uniformity Laboratory Test off Site As required by specification random

7. Mixing mortar Dray mixing Shop Drawing Visual on Site 1 part of cement and 4 part of sand Random

8. Workability Applicable when used as brick bedding Visual on Site As required by specification Random

02. Wall mortar plaster

Cleaness, flatness, vertically and


1. Brick / concrt. Wall on site installed. Shop Drawing Visual on Site As required by specification Before and after installed
straightly.

2. Corner bead Strong, solid and straightly. Shop Drawing Visual on Site As required by specification Before and after installed

Manufacture's
3. Cement Mechanical and Physical Properties SNI Ind. Lab. off Site ASTM C150 once per month
Certificate

4. Mortar sand Clean and light color. Standart Spesifikasi Visual on Site As required by specification random

Other materials content Standart Spesifikasi Laboratory Test off Site No mud, oil or polutan content. random

Grading and Uniformity Standart Spesifikasi Laboratory Test off Site As required by specification random

Turbidity
5. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months
Chemical properties
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

6. Workability Applicable when used as wall plaster Standart Spesifikasi Visual on Site As required by specification Random

03. Ceramic wall tile

Concretewall and brickwall on site that Cleaness, flatness, vertically, straightly


1. Shop Drawing Visual on site As required by specification Before and after installed
have to installed. and starting point remarked.

2. Ceramic tile material Hardness and density of material test Shop Drawing Laboratory Test off Site As required by specification Random

Impaction material test. Standart Spesifikasi Laboratory Test off Site As required by specification Random

Material surface scratched test. Standart Spesifikasi Laboratory Test off Site As required by specification Random

Chemical Analysis Standart Spesifikasi Laboratory Test Ind. Lab. off Site As required by specification Random

Manufacture's
3. Ceramic tile gap grouting material Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Chemical Analysis Standart Spesifikasi Laboratory Test Ind. Lab. off Site As required by specification Random

04. Stone / marble tile wall

Concretewall and brickwall on site that Cleaness, flatness, vertcally and Cleaness, flatness, vertcally and
1. Shop Drawing Visual on Site Before and after installed
have to installed. straightly. straightly.

2. Stone / marble material Hardness and density of material test Shop Drawing Laboratory Test off Site As required by specification Random

Impaction material test. Shop Drawing Laboratory Test off Site As required by specification Random

Manufacture's
3. Stone / marble adhesive mixed Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Chemical Analysis Shop Drawing Laboratory Test Ind. Lab. off Site As required by specification Random

Manufacture's
4. Stone / marble gap grout mateial Mechanical and Physical Properties Shop Drawing off Site As required by specification
Certificate

Chemical Analysis Shop Drawing Laboratory Test Ind. Lab. off Site As required by specification Every 5000 tons

05. Concrt. Slabt soffit ceiling

1. Area concrette slab soffit on site. Cleanness and flatness. Shop Drawing Visual on Site Before and after installed

Manufacture's
2. Sikaplas Mechanical and Physical Properties Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Chemical Analysis Standart Spesifikasi Laboratory Test Ind. Lab. off Site As required by specification random
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

Manufacture's
3. Bonding agent Mechanical and Physical Properties Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Chemical Analysis Standart Spesifikasi Laboratory Test Ind. Lab. off Site As required by specification random

Manufacture's
4. Cement Mechanical and Physical Properties SNI Ind. Lab. off Site ASTM C150 once per month
Certificate

Chemical Analysis SNI Laboratory Test Ind. Lab. off Site As required by specification Every 5000 tons

5. Mortar sand Clean and light color. Standart Spesifikasi Visual on Site random

Other materials content Standart Spesifikasi Laboratory Test off Site No mud, oil or polutan content. random

Grading and Uniformity Standart Spesifikasi Laboratory Test off Site As required by specification random

Turbidity
6. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months
Chemical properties

7. Workability Applicable when used . Standart Spesifikasi Visual on Site As required by specification Random

Brick / concrt. wall and concrt. Soffit


06 ceiling skim coat / putty.

1. Brick/concrt wall and concrt. Slab soffit. Cleaness and flat surface. Shop Drawing Visual on Site As required by specification Before and after done.

Manufacture's
2. Skim coat / putty material Mechanical and Physical Properties SNI off Site As required by specification When material delivered.
Certificate

Chemical Analysis SNI Laboratory Test Ind. Lab. off Site As required by specification Random

3. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months

4. Workability Applicable when used . Standart Spesifikasi Visual on Site As required by specification Random

07. Gypsum partition wall

No garbage, useless concrt. or hole


1. Location / area on site installed. Cleanness and ready to installed. Shop Drawing Visual on Site Before and after installed
and dirty water or mud.

Manufacture's
2. Wall partitition frame material Tension bended test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
3. Wall partition frame assecories support Tension test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
4. Gypsum board panel Impact test Shop Drawing off Site As required by specification When material delivered.
Certificate
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

08. Gypsum suspended ceiling

No ex- form work, all hole closed, all


1. Location / area on site installed Cleanness and ready to installed. Shop Drawing Visual on Site Before and after installed
work ceiling above done.

Manufacture's
2. Ceiling hanger/frame material Tension bended test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
3. Ceiling hanger/frame assecories support Tension test. Shop Drawing off Site As required by specification When material delivered.
Certificate

4. Workability Applicable when used . Shop Drawing Visual on Site As required by specification Random

Gypsum partition wall and susped.


09. Ceiling putty.

Gypsum ceiling and gypsum partition Cleaness, flatness, vertically and ready
1. Shop Drawing Visual on Site As required by specification Before and after done.
wall. for applied.

Manufacture's
2. Skim coat / putty material Mechanical and Physical Properties Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Chemical Analysis Standart Spesifikasi Laboratory Test Ind. Lab. off Site As required by specification random

Turbidity
3. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months
Chemical properties

4. Workability Applicable when used . Standart Spesifikasi Visual on Site As required by specification Random

10. Wall and ceiling paint.

Cleaness, flatness, vertically and ready


1. Wall and ceiling on site location. Shop Drawing Visual on Site As required by specification Before and after done.
for applied.

Visual use
Humidity wall test. Shop Drawing on Site As required by specification Random
humiditymeter

Expired time product and applicable


2. Wall and ceiling paint material Shop Drawing Visual on Site As required by specification Random
used test.

Manufacture's
Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Chemical Analysis Shop Drawing Laboratory Test Ind. Lab. off Site As required by specification random

3. Workability Applicable when used . Shop Drawing Visual on Site As required by specification Random

11. Waterproofing floor slab

Area on site that have to apply No garbage, useless concrt. or hole


1. Cleanness and ready to applied. Standart Spesifikasi Visual on Site before and after applied.
waterproofing treatment. and dirty water or mud.

2. Water proofing material Hydrostatic (Leak) Test Standart Spesifikasi Visual on Site No Leak after 24 hrs random
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

Manufacture's
Mechanical and Physical Properties Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Chemical Analysis Standart Spesifikasi Laboratory Test Ind. Lab. off Site As required by specification random

Turbidity
3. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months
Chemical properties

4. Workability Applicable when used . Standart Spesifikasi Visual on Site As required by specification Random

Waterproofing protection
12.
screeding

Area on site that waterproofing


1. Cleanness and waterponding test done. Shop Drawing Visual on Site As required by specification Before and after done.
treatment done already.

Manufacture's
2. Cement Mechanical and Physical Properties SNI Ind. Lab. off Site ASTM C150 once per month
Certificate

Chemical Analysis SNI Laboratory Test Ind. Lab. off Site As required by specification Every 5000 tons

3. Mortar sand Clean and light color. Standart Spesifikasi Visual on Site random

Other materials content Standart Spesifikasi Laboratory Test off Site No mud, oil or polutan content. random

Grading and Uniformity Standart Spesifikasi Laboratory Test off Site As required by specification random

Turbidity
4. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months
Chemical properties

13. Ceramic floor tile

1. Area on site that have to installed. Cleaness and starting point remarked. Shop Drawing Visual on Site As required by specification Before and after done.

Manufacture's
2. Ceramic tile material Hardness and density of material test Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Impaction material test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Material surface scratched test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
3. Ceramic tile adhesive mixed Mechanical and Physical Properties Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Manufacture's
Chemical Analysis Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Manufacture's
4. Ceramic tile gap grouting material Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Chemical Analysis Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

5. Workability Applicable when used . Standart Spesifikasi Visual on Site As required by specification Random
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

14. Stone / marble floor

1. Area on site that have to installed. Cleaness and starting point remarked. Shop Drawing Visual on Site As required by specification Before and after done.

Manufacture's
2. Stone / marble material hardness and density of material test Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Impaction material test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Material surface scratched test. off Site As required by specification When material delivered.
Certificate

Manufacture's
3. Stone / marble adhesive mixed Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Chemical Analysis off Site As required by specification When material delivered.
Certificate

Manufacture's
4. Stone / marble gap grout mateial Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Chemical Analysis off Site As required by specification When material delivered.
Certificate

5. Workability Applicable when used . Visual on Site As required by specification Random

15. Parqutte timbre floor tile

1. Area on site that have to installed. Cleaness and starting point remarked. Shop Drawing Visual on Site As required by specification Before and after done.

2. Timber parquette material Timber/wood dry level test. Shop Drawing Laboratory Test Ind. Lab. off Site As required by specification When material delivered.

Manufacture's
Material surface scratched test. Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Manufacture's
3. Parqutte tile adhesive mixed Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
Chemical Analysis off Site As required by specification When material delivered.
Certificate

Material layer between parqutte and Manufacture's


4. Mechanical and Physical Properties Shop Drawing off Site As required by specification When material delivered.
screed Certificate

5. Workability Applicable when used . Visual on Site As required by specification Random


INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

Mortar floor screeding for ceramic /


16. stone floor tile based installed.

Area on site that before parquette No garbage, useless concrt. or hole


1. Cleanness and ready to applied. Shop Drawing Visual on Site before and after applied.
timber floor will be to installed. and dirty water or mud.

Manufacture's
2. Cement Mechanical and Physical Properties SNI Ind. Lab. off Site As required by specification once per month
Certificate

Chemical Analysis SNI Laboratory Test Ind. Lab. off Site As required by specification Every 5000 tons

3. Mortar sand Clean and light color. Standart Spesifikasi Visual on Site random

Other materials content Standart Spesifikasi Laboratory Test off Site No mud, oil or polutan content. random

Grading and Uniformity Standart Spesifikasi Laboratory Test off Site As required by specification random

Turbidity
4. Mixing Water Standart Spesifikasi Laboratory Test off Site limit of 2,000 ppm once every 6 months
Chemical properties

5. Workability Applicable when used . Standart Spesifikasi Visual on Site As required by specification Random

17. Alumunium door & window unit

Cleanness, sizes and position ready to


1. Door and window position on site. Shop Drawing Visual on Site As required by specification Before and after done.
installed.

Manufacture's
2. Al. door & window frame material Thickness, powder coating test. Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Manufacture's
3. Al. Door & Window subframe Thickness and tension test Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Manufacture's
4. Al. frame const. support assesories Material tension test. Standart Spesifikasi off Site As required by specification When material delivered.
Certificate

Glass panel material for Al. door & Manufacture's


5. Rain water and wind test. Shop Drawing off Site As required by specification When material delivered.
window unit Certificate

Rubber material & water tide system for Manufacture's


6. Rain water and wind test. Shop Drawing off Site As required by specification When material delivered.
al. window unit Certificate

Manufacture's
7. Rail set system for alumunium door Strenght, usefull operated test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Hinges, handle, key and al. door Manufacture's


8. Strenght, usefull operated test. Shop Drawing off Site As required by specification When material delivered.
assesories etc. Certificate

18. Timber door frame

1. Door position on site. Vertical, level and position line. Shop Drawing Visual on Site As required by specification Before and after done.

Manufacture's
2. Timber door subframe Timber/wood dry level test. Shop Drawing off Site As required by specification When material delivered.
Certificate
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

Manufacture's
3. Timber door frame material Timber/wood dry level test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
4. Timber door frame glue. Glue adhesion test. Shop Drawing off Site As required by specification When material delivered.
Certificate

Manufacture's
5. Timber door laminate finished Material surface scratched test. Shop Drawing off Site As required by specification When material delivered.
Certificate

6. Timber door leaf.

7. Door frame opening size and position. Sizes, vertically ertical and position. Shop Drawing Visual on Site As required by specification

Manufacture's
8. Timber door leaf material Timber/ wood dry level test. Shop Drawing off Site As required by specification
Certificate

Manufacture's
9. Timber door leaf laminate finish material Material scratches surface test. Shop Drawing off Site As required by specification
Certificate

Timber door leaf accessories and iron Manufacture's


10 Strenght and usefull operated test. Shop Drawing off Site As required by specification
mongeries. Certificate

19. PVC door frame.

1. Door position on site. Vertical, level and position line. Shop Drawing Visual on Site As required by specification Before and after done.

Manufacture's
2. PVC door frame material Thickness and strenght test. Standart Spesifikasi off Site As required by specification
Certificate

Dynabolt and door frame accessories Manufacture's


3. Tension test Standart Spesifikasi off Site As required by specification
support. Certificate

4. PVC door leaf.

5. Door frame opening size and position. Sizes, vertically ertical and position. Shop Drawing Visual on Site As required by specification Before and after done.

Manufacture's
6. PVC door leaf material. Material scratches surface test. Standart Spesifikasi off Site As required by specification
Certificate

PVC door leaf accessories and iron Manufacture's


7. Strenght and usefull operated test. Standart Spesifikasi off Site As required by specification
mongeries. Certificate

20. Timber skirting.

Ending wall to floor on site finish Cleanness, strightly line and ready to
1. Shop Drawing Visual on Site As required by specification Before and after done.
required. install

Manufacture's
2. Timber skirting material Timber/wood dry level test. Shop Drawing off Site As required by specification
Certificate

Manufacture's
3. Fixing material support Tension test Standart Spesifikasi off Site As required by specification
Certificate
INSPECTION AND TESTING PLAN (ITP)
Inspection Client
Method of Testing Laboratory
No. Work Item Inspection/Testing Item Code & Standard
Insp./Testing Agency Location
Accepatnce Criteria Frequency
JSI TJP ACSET

21. Balcony handrailing balustrade.

1. Balcony balustrade apartment unit. Cleanness and ready to installed. Shop Drawing Visual on Site As required by specification Before and after done.

2. Stainless steel pipe handrailing.

3. Sizes and position alignment. Type, sizes and performance quality. Visual on Site As required by specification All of material delivered.

Manufacture's
4. Stainless steel pipe dia. and thickness Stainless pipe quality product. off Site As required by specification
Certificate

Manufacture's
Pipe dia. and thickness Shop Drawing off Site As required by specification
Certificate

Manufacture's
Bending and tension test. Shop Drawing off Site As required by specification
Certificate

5. Stainless steel handrail post . Thickness test Shop Drawing Visual use Sigmat. on Site As required by specification All of material delivered.

Manufacture's
Bending and tension test. Shop Drawing off Site As required by specification
Certificate

6. Stainless steel post base plate Stainless steel plate thickness. Shop Drawing Visual use Sigmat. on Site As required by specification All of material delivered.

7. Stainless steel dynabolt . Diynabolt diameter Shop Drawing Visual use Sigmat. on Site As required by specification All of material delivered.

Manufacture's
Dynabolt tension test Shop Drawing off Site As required by specification
Certificate

22. Shower screen glass.

Size and position on site ready to


1. Location on site. Shop Drawing Visual on Site As required by specification Before and after done.
installed.

2. Glass material Type and thickness Shop Drawing Visual use Sigmat. on Site As required by specification All of material delivered.

Manufacture's
Glass punched test. Shop Drawing off Site As required by specification
Certificate

Manufacture's
3. Rubber gasket glass panel support. Elasticity test Shop Drawing off Site As required by specification
Certificate

Manufacture's
4. Glass silicon sealant. Quality product test. Shop Drawing off Site As required by specification
Certificate
Record Remarks

Inspection record

Inspection record

Mfd. Certificate

Mfd. Certificate

Test Report

Inspection record

Mfd. Certificate

Test Report

Test Report

Test Report

Inspection record

Inspection record

Inspection record

Mfd. Certificate

Test Report

Test Report

Test Report

Test Report
Record Remarks

Inspection record

Inspection record

Test Report

Test Report

Test Report

Test Report

Mfd. Certificate

Test Report

Inspection record

Test Report

Test Report

Mfd. Certificate

Test Report

Mfd. Certificate

Test Report

Inspection record

Mfd. Certificate

Test Report
Record Remarks

Mfd. Certificate

Test Report

Mfd. Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

Inspection record

Inspection record

Mfd. Certificate

Test Report

Test Report

Inspection record

Inspection record

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate
Record Remarks

Inspection record

Mfd. Certificate

Mfd. Certificate

Inspection record

Inspection record

Mfd. Certificate

Test Report

Test Report

Inspection record

Inspection record

Inspection record

Inspection record

Mfd. Certificate

Test Report

Inspection record

Inspection record

Inspection record
Record Remarks

Mfd. Certificate

Test Report

Test Report

Inspection record

Inspection record

Mfd. Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

Inspection record

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Inspection record
Record Remarks

Inspection record

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Inspection record

Inspection record

Test Report

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Inspection record
Record Remarks

Inspection record

Mfd. Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

Inspection record

Inspection record

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Inspection record

Mfd. Certificate
Record Remarks

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Inspection record

Mfd. Certificate

Mfd. Certificate

Inspection record

Mfd. Certificate

Mfd. Certificate

Inspection record

Mfd. Certificate

Mfd. Certificate
Record Remarks

Inspection record

Inspection record

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate

Inspection record

Mfd. Certificate

Inspection record

Inspection record

Mfd. Certificate

Inspection record

Inspection record

Mfd. Certificate

Mfd. Certificate

Mfd. Certificate
INSPECTION AND TESTING PLAN (ITP)
Inspection Client/ Consultant
Inspection/Testing Inspection/Testing Method of Testing Laboratory
No. Work Item Code & Standard Accepatnce Criteria Frequency
Subject Item Insp./Testing Agency Location JSI TJP ACSET

No garbage, oil and


Location / area on site Cleanness, sizes and Before and after
01. Brickwall Visual on Site useless sand, dirty water CP
installed position line installed
or mud.
Stove burned properly,
Random every
Brick material Cleaness and sizes Visual on Site hard, not a lot of pores CP
brick delivered.
and not brittle.
Stove burned properly,
Mechanical and Physical Manufacture's Every 15.000
Ind. Lab. off Site hard, not a lot of pores WP CP
Properties Certificate peaces.
and not brittle.

Mechanical and Physical ASTM C150, C595, Manufacture's


Wall mortar bedding Cement Ind. Lab. off Site ASTM C150 once per month WP CP
Properties C618, C989 Certificate

ASTM C150, C595, As required by


Chemical Analysis Laboratory Test Ind. Lab. off Site Every 5000 tons WP CP
C618, C989 specification

Mesh dia. and opening As required by


Methal lath ( Mesh ) Visual on Site random CP
mesh square. specification

Manufacture's As required by When material


Tension test Ind. Lab. off Site WP CP
Certificate specification delivered.

As required by
Mortar sand Clean and light color. Visual on Site random CP
specification

No mud, oil or polutan


Other materials content Laboratory Test off Site random WP CP
content.

As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification

1 part of cement and 4


Mixing mortar Dray mixing Visual on Site Random WP CP
part of sand

Turbidity USBR Concrete once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties Manual months

Applicable when used As required by


Workability Visual on Site Random CP
as brick bedding specification

Brick / concrt. Wall on site Cleaness, flatness, As required by Before and after
02. Wall mortar plaster Visual on Site CP
installed. vertically and straightly. specification installed

Strong, solid and As required by Before and after


Corner bead Visual on Site CP
straightly. specification installed

Mechanical and Physical ASTM C150, C595, Manufacture's


Cement Ind. Lab. off Site ASTM C150 once per month WP CP
Properties C618, C989 Certificate

As required by
Mortar sand Clean and light color. Visual on Site random WP CP
specification

No mud, oil or polutan


Other materials content Laboratory Test off Site random WP CP
content.
As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification

1 part of cement and 4


Mixing mortar Dray mixing Visual on Site Random CP
part of sand

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

Applicable when used As required by


Workability Visual on Site Random CP
as wall plaster specification
Cleaness, flatness,
Concretewall and brickwall
vertically, straightly and As required by Before and after
03. Ceramic wall tile on site that have to Visual on site CP
starting point specification installed
installed.
remarked.
Hardness and density of As required by
Ceramic tile material Laboratory Test off Site Random WP CP
material test specification

As required by
Impaction material test. Laboratory Test off Site Random WP CP
specification

Material surface As required by


Laboratory Test off Site Random WP CP
scratched test. specification

Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random WP CP
specification

Ceramic tile gap grouting Mechanical and Physical Manufacture's As required by When material
off Site WP CP
material Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random WP CP
specification

Concretewall and brickwall


Stone / marble tile Cleaness, flatness, Cleaness, flatness, Before and after
04. on site that have to Visual on Site WP CP
wall vertcally and straightly. vertcally and straightly. installed
installed.

Hardness and density of As required by


Stone / marble material Laboratory Test off Site Random WP CP
material test specification

As required by
Impaction material test. Laboratory Test off Site Random WP CP
specification

Material surface As required by


Laboratory Test off Site Random WP CP
scratched test. specification

Stone / marble adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random WP CP
specification

Stone / marble gap grout Mechanical and Physical Manufacture's As required by


off Site WP CP
mateial Properties Certificate specification

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Every 5000 tons WP CP
specification

Concrt. Slabt soffit Area concrette slab soffit Before and after
05. Cleanness and flatness. Visual on Site CP
ceiling on site. installed
Mechanical and Physical Manufacture's As required by When material
Sikaplas off Site WP CP
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification

Mechanical and Physical Manufacture's As required by When material


Bonding agent off Site WP CP
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification

Mechanical and Physical ASTM C150, C595, Manufacture's


Cement Ind. Lab. off Site ASTM C150 once per month WP CP
Properties C618, C989 Certificate

ASTM C150, C595, As required by


Chemical Analysis Laboratory Test Ind. Lab. off Site Every 5000 tons WP CP
C618, C989 specification

Mortar sand Clean and light color. Visual on Site random WP CP

No mud, oil or polutan


Other materials content Laboratory Test off Site random WP CP
content.

As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random CP
specification
Brick / concrt. wall
and concrt. Soffit Brick/concrt wall and Cleaness and flat As required by Before and after
06 Visual on Site CP
ceiling skim coat / concrt. Slab soffit. surface. specification done.
putty.
Mechanical and Physical Manufacture's As required by When material
Skim coat / putty material off Site WP CP
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random WP CP
specification

once every 6
Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
months

As required by
Workability Applicable when used . Visual on Site Random CP
specification

No garbage, useless
Location / area on site Cleanness and ready to Before and after
07. Gypsum partition wall Visual on Site concrt. or hole and dirty WP CP
installed. installed. installed
water or mud.

Wall partitition frame Manufacture's As required by When material


Tension bended test. off Site WP CP
material Certificate specification delivered.

Wall partition frame Manufacture's As required by When material


Tension test. off Site WP CP
assecories support Certificate specification delivered.

Manufacture's As required by When material


Gypsum board panel Impact test off Site WP CP
Certificate specification delivered.

No ex- form work, all


Gypsum suspended Location / area on site Cleanness and ready to Before and after
08. Visual on Site hole closed, all work WP CP
ceiling installed installed. installed
ceiling above done.
Ceiling hanger/frame Manufacture's As required by When material
Tension bended test. off Site WP CP
material Certificate specification delivered.

Ceiling hanger/frame Manufacture's As required by When material


Tension test. off Site WP CP
assecories support Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Cleaness, flatness,
Gyp. partition wall and Gypsum ceiling and As required by Before and after
09. vertically and ready for Visual on Site CP
susped. Ceiling putty. gypsum partition wall. specification done.
applied.

Mechanical and Physical Manufacture's As required by When material


Skim coat / putty material off Site WP CP
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Cleaness, flatness,
Wall and ceiling on site As required by Before and after
10. Wall and ceiling paint. vertically and ready for Visual on Site CP
location. specification done.
applied.

Visual use As required by


Humidity wall test. on Site Random CP
humiditymeter specification

Expired time product


Wall and ceiling paint As required by
and applicable used Visual on Site Random CP
material specification
test.

Mechanical and Physical Manufacture's As required by When material


off Site WP CP
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Area on site that have to No garbage, useless


Waterproofing floor Cleanness and ready to before and after
11. apply waterproofing Visual on Site concrt. or hole and dirty CP
slab applied. applied.
treatment. water or mud.

Water proofing material Hydrostatic (Leak) Test Visual on Site No Leak after 24 hrs random WP

Mechanical and Physical Manufacture's As required by When material


off Site WP CP
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Area on site that Cleanness and


Waterproofing As required by Before and after
12. waterproofing treatment waterponding test Visual on Site WP CP
protection screeding specification done.
done already. done.
Mechanical and Physical ASTM C150, C595, Manufacture's
Cement Ind. Lab. off Site ASTM C150 once per month WP CP
Properties C618, C989 Certificate

ASTM C150, C595, As required by


Chemical Analysis Laboratory Test Ind. Lab. off Site Every 5000 tons WP CP
C618, C989 specification

Mortar sand Clean and light color. Visual on Site random WP CP

No mud, oil or polutan


Other materials content Laboratory Test off Site random WP CP
content.

As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Area on site that have to Cleaness and starting As required by Before and after
13. Ceramic floor tile Visual on Site CP
installed. point remarked. specification done.

Hardness and density of Manufacture's As required by When material


Ceramic tile material off Site WP CP
material test Certificate specification delivered.

Manufacture's As required by When material


Impaction material test. off Site WP CP
Certificate specification delivered.

Material surface Manufacture's As required by When material


off Site WP CP
scratched test. Certificate specification delivered.

Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site WP CP
Certificate specification delivered.

Ceramic tile gap grouting Mechanical and Physical Manufacture's As required by When material
off Site WP CP
material Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site WP CP
Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Area on site that have to Cleaness and starting As required by Before and after
14. Stone / marble floor Visual on Site CP
installed. point remarked. specification done.

hardness and density of Manufacture's As required by When material


Stone / marble material off Site WP CP
material test Certificate specification delivered.

Manufacture's As required by When material


Impaction material test. off Site WP CP
Certificate specification delivered.

Material surface Manufacture's As required by When material


off Site WP CP
scratched test. Certificate specification delivered.

Stone / marble adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties Certificate specification delivered.
Manufacture's As required by When material
Chemical Analysis off Site WP CP
Certificate specification delivered.

Stone / marble gap grout Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mateial Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site WP CP
Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Parqutte timbre floor Area on site that have to Cleaness and starting As required by Before and after
15. Visual on Site CP
tile installed. point remarked. specification done.

Timber/wood dry level As required by When material


Timber parquette material Laboratory Test Ind. Lab. off Site WP CP
test. specification delivered.

Material surface Manufacture's As required by When material


off Site WP CP
scratched test. Certificate specification delivered.

Parqutte tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site WP CP
Certificate specification delivered.

Material layer between Mechanical and Physical Manufacture's As required by When material
off Site WP CP
parqutte and screed Properties Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random CP
specification
Mortar floor screeding
Area on site that before No garbage, useless
for ceramic / stone Cleanness and ready to before and after
16. parquette timber floor will Visual on Site concrt. or hole and dirty CP
floor tile based applied. applied.
be to installed. water or mud.
installed.
Mechanical and Physical ASTM C150, C595, Manufacture's
Cement Ind. Lab. off Site ASTM C150 once per month WP CP
Properties C618, C989 Certificate

ASTM C150, C595, As required by


Chemical Analysis Laboratory Test Ind. Lab. off Site Every 5000 tons WP CP
C618, C989 specification

Mortar sand Clean and light color. Visual on Site random WP CP

No mud, oil or polutan


Other materials content Laboratory Test off Site random WP CP
content.

As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random CP
specification

Cleanness, sizes and


Alumunium door & Door and window position As required by Before and after
17. position ready to Visual on Site CP
window unit on site. specification done.
installed.

Al. door & window frame Thickness, powder Manufacture's As required by When material
off Site WP CP
material coating test. Certificate specification delivered.
Al. Door & Window Thickness and tension Manufacture's As required by When material
off Site WP CP
subframe test Certificate specification delivered.

Al. frame const. support Manufacture's As required by When material


Material tension test. off Site WP CP
assesories Certificate specification delivered.

Glass panel material for Rain water and wind Manufacture's As required by When material
off Site WP CP
Al. door & window unit test. Certificate specification delivered.

Rubber material & water


Rain water and wind Manufacture's As required by When material
tide system for al. window off Site WP CP
test. Certificate specification delivered.
unit

Rail set system for Strenght, usefull Manufacture's As required by When material
off Site WP CP
alumunium door operated test. Certificate specification delivered.

Hinges, handle, key and Strenght, usefull Manufacture's As required by When material
off Site WP CP
al. door assesories etc. operated test. Certificate specification delivered.

Vertical, level and As required by Before and after


18. Timber door frame Door position on site. Visual on Site CP
position line. specification done.

Timber/wood dry level Manufacture's As required by When material


Timber door subframe off Site WP CP
test. Certificate specification delivered.

Timber door frame Timber/wood dry level Manufacture's As required by When material
off Site WP CP
material test. Certificate specification delivered.

Manufacture's As required by When material


Timber door frame glue. Glue adhesion test. off Site WP CP
Certificate specification delivered.

Timber door laminate Material surface Manufacture's As required by When material


off Site WP CP
finished scratched test. Certificate specification delivered.

Door frame opening size Sizes, vertically ertical As required by


Timber door leaf. Visual on Site WP CP
and position. and position. specification

Timber/ wood dry level Manufacture's As required by


Timber door leaf material off Site WP CP
test. Certificate specification

Timber door leaf laminate Material scratches Manufacture's As required by


off Site WP CP
finish material surface test. Certificate specification

Timber door leaf


Strenght and usefull Manufacture's As required by
accessories and iron off Site WP CP
operated test. Certificate specification
mongeries.

Vertical, level and As required by Before and after


19. PVC door frame. Door position on site. Visual on Site CP
position line. specification done.

Thickness and strenght Manufacture's As required by


PVC door frame material off Site WP CP
test. Certificate specification

Dynabolt and door frame Manufacture's As required by


Tension test off Site WP CP
accessories support. Certificate specification

Door frame opening size Sizes, vertically ertical As required by Before and after
PVC door leaf. Visual on Site CP
and position. and position. specification done.

Material scratches Manufacture's As required by


PVC door leaf material. off Site WP CP
surface test. Certificate specification

PVC door leaf accessories Strenght and usefull Manufacture's As required by


off Site WP CP
and iron mongeries. operated test. Certificate specification
Ending wall to floor on Cleanness, strightly line As required by Before and after
20. Timber skirting. Visual on Site CP
site finish required. and ready to install specification done.

Timber/wood dry level Manufacture's As required by


Timber skirting material off Site WP CP
test. Certificate specification

Manufacture's As required by
Fixing material support Tension test off Site WP CP
Certificate specification

Balcony handrailing Balcony balustrade Cleanness and ready to As required by Before and after
21. Visual on Site CP
balustrade. apartment unit. installed. specification done.

Stainless steel pipe Sizes and position Type, sizes and As required by All of material
Visual on Site CP
handrailing. alignment. performance quality. specification delivered.

Stainless steel pipe dia. Stainless pipe quality Manufacture's As required by


off Site WP CP
and thickness product. Certificate specification

Manufacture's As required by
Pipe dia. and thickness off Site WP CP
Certificate specification

Bending and tension Manufacture's As required by


off Site WP CP
test. Certificate specification

Stainless steel handrail Visual use As required by All of material


Thickness test on Site CP
post . Sigmat. specification delivered.

Bending and tension Manufacture's As required by


off Site WP CP
test. Certificate specification

Stainless steel post base Stainless steel plate Visual use As required by All of material
on Site CP
plate thickness. Sigmat. specification delivered.

Visual use As required by All of material


Stainless steel dynabolt . Diynabolt diameter on Site CP
Sigmat. specification delivered.

Manufacture's As required by
Dynabolt tension test off Site WP CP
Certificate specification

Glass panel Glass panel sizes, level As required by Before and after
Glass material Visual on Site CP
handrailing. and position on site. specification done.

Manufacture's As required by
Type and thickness off Site WP CP
Certificate specification

Manufacture's As required by
Glass punched test. off Site WP CP
Certificate specification

Rubber gasket glass panel Manufacture's As required by


Elasticity test off Site WP CP
support. Certificate specification

Size and position on As required by Before and after


22. Shower screen glass. Location on site. Visual on Site CP
site ready to installed. specification done.

Visual use As required by All of material


Glass material Type and thickness on Site CP
Sigmat. specification delivered.

Manufacture's As required by
Glass punched test. off Site WP CP
Certificate specification

Rubber gasket glass panel Manufacture's As required by


Elasticity test off Site WP CP
support. Certificate specification
Manufacture's As required by
Glass silicon sealant. Quality product test. off Site WP CP
Certificate specification

Notes:

1) Testing Agency
Ind. Lab: Independent Laboratory which approved a
Agency for this Project.
2) Notice:
R: Required to submit Filed Ins. Notice (FIR)
3) Record
FIF: Field Inspection form
4) Acceptance
NA: Not Criteria
Applicable
5) Inspection Client/ Consultant:
CP:
Control Point (Intermittent monitori
work in progress (whether by the O

WP:
Witness Point (provides Client/Con
witness the inspection or test or as
discretion.

HP:
Hold Point (defines a point beyond
proceed without the authorisation o
provider or authority

SI:
Self inspection - Where the service
work verifies the quality progressiv
checklists.

-Marble dry laid checking.


-Putty.
-Painting.
-Paving.
-Plastering.
-Ceiling frame
-Ceiling boarding.
-Timber floor
-Timber door.
Record Remarks

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Test Report

FIF

Mfd.
Certificate

Test Report

Test Report

Test Report

FIF

Test Report

FIF

FIF

Mfd.
Certificate

Test Report

Test Report
Test Report

FIF

Test Report

FIF

FIF

Test Report

Test Report

Test Report

Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

FIF

Test Report

Test Report

Test Report

Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

FIF
Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF
Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF
Mfd.
Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate
Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Test Report

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Mfd.
Certificate
Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate
FIF

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate
Mfd.
Certificate

y which approved as Independent Testing

Notice (FIR)

ntermittent monitoring of any stage of the


s (whether by the Owner or Consultant).

provides Client/Consultant opportunity to


pection or test or aspect of the work, at their

nes a point beyond which work may not


t the authorisation of a designated service
ority

- Where the service provider performing the


e quality progressively often with the aid of
INSPECTION AND TESTING PLAN (ITP)
Inspection/Testing Inspection/Testing Code & Method of Testing Laboratory Accepatnce Inspection Client/ Consultant
No. Work Item Spec. Frequency Notice
Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC Nagecco

No garbage, oil and


Location / area on site Cleanness, sizes and Before and
01. Brickwall Visual on Site useless sand, dirty R CP
installed position line after installed
water or mud.
Stove burned
Random every
properly, hard, not a
Brick material Cleaness and sizes Visual on Site brick R CP
lot of pores and not
delivered.
brittle.
Stove burned
Mechanical and Physical Manufacture's Ind. properly, hard, not a Every 15.000
off Site NR WP CP
Properties Certificate Lab. lot of pores and not peaces.
ASTM brittle.
C150,
Mechanical and Physical Manufacture's Ind. once per
Wall mortar bedding Cement C595, off Site ASTM C150 NR WP CP
Properties Certificate Lab. month
C618,
ASTM
C989
C150,
Ind. As required by Every 5000
Chemical Analysis C595, Laboratory Test off Site NR WP CP
Lab. specification tons
C618,
C989
Mesh dia. and opening As required by
Methal lath ( Mesh ) Visual on Site random R CP
mesh square. specification

Manufacture's Ind. As required by When material


Tension test off Site NR WP CP
Certificate Lab. specification delivered.

As required by
Mortar sand Clean and light color. Visual on Site random R CP
specification

No mud, oil or
Other materials content Laboratory Test off Site random R WP CP
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random R WP CP
specification

1 part of cement and


Mixing mortar Dray mixing Visual on Site Random R WP CP
4 part of sand

USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual

Applicable when used As required by


Workability Visual on Site Random R CP
as brick bedding specification

Brick / concrt. Wall on site Cleaness, flatness, As required by Before and


02. Wall mortar plaster Visual on Site R CP
installed. vertically and straightly. specification after installed

Strong, solid and As required by Before and


Corner bead Visual on Site R CP
straightly. specification after installed
ASTM
C150,
Mechanical and Physical Manufacture's Ind. once per
Cement C595, off Site ASTM C150 NR WP CP
Properties Certificate Lab. month
C618,
C989
As required by
Mortar sand Clean and light color. Visual on Site random NR WP CP
specification

No mud, oil or
Other materials content Laboratory Test off Site random NR WP CP
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random NR WP CP
specification
1 part of cement and
Mixing mortar Dray mixing Visual on Site Random R CP
4 part of sand

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

Applicable when used As required by


Workability Visual on Site Random R CP
as wall plaster specification
Cleaness, flatness,
Concretewall and brickwall
vertically, straightly and As required by Before and
03. Ceramic wall tile on site that have to Visual on site R CP
starting point specification after installed
installed.
remarked.
Hardness and density of As required by
Ceramic tile material Laboratory Test off Site Random NR WP CP
material test specification

As required by
Impaction material test. Laboratory Test off Site Random NR WP CP
specification

Material surface As required by


Laboratory Test off Site Random NR WP CP
scratched test. specification

Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site Random NR WP CP
Lab. specification

Ceramic tile gap grouting Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
material Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site Random NR WP CP
Lab. specification

Concretewall and brickwall Cleaness, flatness,


Stone / marble tile Cleaness, flatness, Before and
04. on site that have to Visual on Site vertcally and R WP CP
wall vertcally and straightly. after installed
installed. straightly.

Hardness and density of As required by


Stone / marble material Laboratory Test off Site Random NR WP CP
material test specification

As required by
Impaction material test. Laboratory Test off Site Random NR WP CP
specification

Material surface As required by


Laboratory Test off Site Random NR WP CP
scratched test. specification

Stone / marble adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site Random NR WP CP
Lab. specification

Stone / marble gap grout Mechanical and Physical Manufacture's As required by


off Site NR WP CP
mateial Properties Certificate specification

Ind. As required by Every 5000


Chemical Analysis Laboratory Test off Site NR WP CP
Lab. specification tons

Concrt. Slabt soffit Area concrette slab soffit Before and


05. Cleanness and flatness. Visual on Site R CP
ceiling on site. after installed

Mechanical and Physical Manufacture's As required by When material


Sikaplas off Site NR WP CP
Properties Certificate specification delivered.
Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification

Mechanical and Physical Manufacture's As required by When material


Bonding agent off Site NR WP CP
Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification
ASTM
C150,
Mechanical and Physical Manufacture's Ind. once per
Cement C595, off Site ASTM C150 NR WP CP
Properties Certificate Lab. month
C618,
ASTM
C989
C150,
Ind. As required by Every 5000
Chemical Analysis C595, Laboratory Test off Site NR WP CP
Lab. specification tons
C618,
C989
Mortar sand Clean and light color. Visual on Site random NR WP CP

No mud, oil or
Other materials content Laboratory Test off Site random NR WP CP
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random NR WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification
Brick / concrt. wall
and concrt. Soffit Brick/concrt wall and Cleaness and flat As required by Before and
06 Visual on Site R CP
ceiling skim coat / concrt. Slab soffit. surface. specification after done.
putty.
Mechanical and Physical Manufacture's As required by When material
Skim coat / putty material off Site NR WP CP
Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site Random NR WP CP
Lab. specification

once every 6
Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

No garbage, useless
Location / area on site Cleanness and ready to Before and
07. Gypsum partition wall Visual on Site concrt. or hole and R WP CP
installed. installed. after installed
dirty water or mud.

Wall partitition frame Manufacture's As required by When material


Tension bended test. off Site NR WP CP
material Certificate specification delivered.

Wall partition frame Manufacture's As required by When material


Tension test. off Site NR WP CP
assecories support Certificate specification delivered.

Manufacture's As required by When material


Gypsum board panel Impact test off Site NR WP CP
Certificate specification delivered.

No ex- form work, all


Gypsum suspended Location / area on site Cleanness and ready to Before and
08. Visual on Site hole closed, all work R WP CP
ceiling installed installed. after installed
ceiling above done.

Ceiling hanger/frame Manufacture's As required by When material


Tension bended test. off Site NR WP CP
material Certificate specification delivered.
Ceiling hanger/frame Manufacture's As required by When material
Tension test. off Site NR WP CP
assecories support Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Cleaness, flatness,
Gyp. partition wall and Gypsum ceiling and As required by Before and
09. vertically and ready for Visual on Site R CP
susped. Ceiling putty. gypsum partition wall. specification after done.
applied.

Mechanical and Physical Manufacture's As required by When material


Skim coat / putty material off Site NR WP CP
Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Cleaness, flatness,
Wall and ceiling on site As required by Before and
10. Wall and ceiling paint. vertically and ready for Visual on Site R CP
location. specification after done.
applied.

Visual use As required by


Humidity wall test. on Site Random R CP
humiditymeter specification

Expired time product


Wall and ceiling paint As required by
and applicable used Visual on Site Random R CP
material specification
test.

Mechanical and Physical Manufacture's As required by When material


off Site NR WP CP
Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Area on site that have to No garbage, useless


Waterproofing floor Cleanness and ready to before and
11. apply waterproofing Visual on Site concrt. or hole and R CP
slab applied. after applied.
treatment. dirty water or mud.

Water proofing material Hydrostatic (Leak) Test Visual on Site No Leak after 24 hrs random R WP

Mechanical and Physical Manufacture's As required by When material


off Site NR WP CP
Properties Certificate specification delivered.

Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Area on site that Cleanness and


Waterproofing As required by Before and
12. waterproofing treatment waterponding test Visual on Site R WP CP
protection screeding specification after done.
done already. done.
ASTM
C150,
Mechanical and Physical Manufacture's Ind. once per
Cement C595, off Site ASTM C150 NR WP CP
Properties Certificate Lab. month
C618,
C989
ASTM
C150,
Ind. As required by Every 5000
Chemical Analysis C595, Laboratory Test off Site NR WP CP
Lab. specification tons
C618,
C989
Mortar sand Clean and light color. Visual on Site random NR WP CP

No mud, oil or
Other materials content Laboratory Test off Site random NR WP CP
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random NR WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Area on site that have to Cleaness and starting As required by Before and
13. Ceramic floor tile Visual on Site R CP
installed. point remarked. specification after done.

Hardness and density of Manufacture's As required by When material


Ceramic tile material off Site NR WP CP
material test Certificate specification delivered.

Manufacture's As required by When material


Impaction material test. off Site NR WP CP
Certificate specification delivered.

Material surface Manufacture's As required by When material


off Site NR WP CP
scratched test. Certificate specification delivered.

Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site NR WP CP
Certificate specification delivered.

Ceramic tile gap grouting Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
material Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site NR WP CP
Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Area on site that have to Cleaness and starting As required by Before and
14. Stone / marble floor Visual on Site R CP
installed. point remarked. specification after done.

hardness and density of Manufacture's As required by When material


Stone / marble material off Site NR WP CP
material test Certificate specification delivered.

Manufacture's As required by When material


Impaction material test. off Site NR WP CP
Certificate specification delivered.

Material surface Manufacture's As required by When material


off Site NR WP CP
scratched test. Certificate specification delivered.

Stone / marble adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site NR WP CP
Certificate specification delivered.
Stone / marble gap grout Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mateial Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site NR WP CP
Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Parqutte timbre floor Area on site that have to Cleaness and starting As required by Before and
15. Visual on Site R CP
tile installed. point remarked. specification after done.

Timber/wood dry level Ind. As required by When material


Timber parquette material Laboratory Test off Site NR WP CP
test. Lab. specification delivered.

Material surface Manufacture's As required by When material


off Site NR WP CP
scratched test. Certificate specification delivered.

Parqutte tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site NR WP CP
Certificate specification delivered.

Material layer between Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
parqutte and screed Properties Certificate specification delivered.

As required by
Workability Applicable when used . Visual on Site Random R CP
specification
Mortar floor screeding
Area on site that before No garbage, useless
for ceramic / stone Cleanness and ready to before and
16. parquette timber floor will Visual on Site concrt. or hole and R CP
floor tile based applied. after applied.
be to installed. dirty water or mud.
installed. ASTM
C150,
Mechanical and Physical Manufacture's Ind. once per
Cement C595, off Site ASTM C150 NR WP CP
Properties Certificate Lab. month
C618,
ASTM
C989
C150,
Ind. As required by Every 5000
Chemical Analysis C595, Laboratory Test off Site NR WP CP
Lab. specification tons
C618,
C989
Mortar sand Clean and light color. Visual on Site random R WP CP

No mud, oil or
Other materials content Laboratory Test off Site random NR WP CP
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random NR WP CP
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Cleanness, sizes and


Alumunium door & Door and window position As required by Before and
17. position ready to Visual on Site R CP
window unit on site. specification after done.
installed.

Al. door & window frame Thickness, powder Manufacture's As required by When material
off Site NR WP CP
material coating test. Certificate specification delivered.

Al. Door & Window Thickness and tension Manufacture's As required by When material
off Site NR WP CP
subframe test Certificate specification delivered.
Al. frame const. support Manufacture's As required by When material
Material tension test. off Site NR WP CP
assesories Certificate specification delivered.

Glass panel material for Rain water and wind Manufacture's As required by When material
off Site NR WP CP
Al. door & window unit test. Certificate specification delivered.

Rubber material & water


Rain water and wind Manufacture's As required by When material
tide system for al. window off Site NR WP CP
test. Certificate specification delivered.
unit

Rail set system for Strenght, usefull Manufacture's As required by When material
off Site NR WP CP
alumunium door operated test. Certificate specification delivered.

Hinges, handle, key and Strenght, usefull Manufacture's As required by When material
off Site NR WP CP
al. door assesories etc. operated test. Certificate specification delivered.

Vertical, level and As required by Before and


18. Timber door frame Door position on site. Visual on Site R CP
position line. specification after done.

Timber/wood dry level Manufacture's As required by When material


Timber door subframe off Site NR WP CP
test. Certificate specification delivered.

Timber door frame Timber/wood dry level Manufacture's As required by When material
off Site NR WP CP
material test. Certificate specification delivered.

Manufacture's As required by When material


Timber door frame glue. Glue adhesion test. off Site NR WP CP
Certificate specification delivered.

Timber door laminate Material surface Manufacture's As required by When material


off Site NR WP CP
finished scratched test. Certificate specification delivered.

Door frame opening size Sizes, vertically ertical As required by


Timber door leaf. Visual on Site R WP CP
and position. and position. specification

Timber/ wood dry level Manufacture's As required by


Timber door leaf material off Site NR WP CP
test. Certificate specification

Timber door leaf laminate Material scratches Manufacture's As required by


off Site NR WP CP
finish material surface test. Certificate specification

Timber door leaf


Strenght and usefull Manufacture's As required by
accessories and iron off Site NR WP CP
operated test. Certificate specification
mongeries.

Vertical, level and As required by Before and


19. PVC door frame. Door position on site. Visual on Site R CP
position line. specification after done.

Thickness and strenght Manufacture's As required by


PVC door frame material off Site NR WP CP
test. Certificate specification

Dynabolt and door frame Manufacture's As required by


Tension test off Site NR WP CP
accessories support. Certificate specification

Door frame opening size Sizes, vertically ertical As required by Before and
PVC door leaf. Visual on Site R CP
and position. and position. specification after done.

Material scratches Manufacture's As required by


PVC door leaf material. off Site NR WP CP
surface test. Certificate specification

PVC door leaf accessories Strenght and usefull Manufacture's As required by


off Site NR WP CP
and iron mongeries. operated test. Certificate specification

Ending wall to floor on Cleanness, strightly line As required by Before and


20. Timber skirting. Visual on Site R CP
site finish required. and ready to install specification after done.
Timber/wood dry level Manufacture's As required by
Timber skirting material off Site NR WP CP
test. Certificate specification

Manufacture's As required by
Fixing material support Tension test off Site NR WP CP
Certificate specification

Balcony handrailing Balcony balustrade Cleanness and ready to As required by Before and
21. Visual on Site R CP
balustrade. apartment unit. installed. specification after done.

Stainless steel pipe Sizes and position Type, sizes and As required by All of material
Visual on Site R CP
handrailing. alignment. performance quality. specification delivered.

Stainless steel pipe dia. Stainless pipe quality Manufacture's As required by


off Site NR WP CP
and thickness product. Certificate specification

Manufacture's As required by
Pipe dia. and thickness off Site NR WP CP
Certificate specification

Bending and tension Manufacture's As required by


off Site NR WP CP
test. Certificate specification

Stainless steel handrail Visual use As required by All of material


Thickness test on Site R CP
post . Sigmat. specification delivered.

Bending and tension Manufacture's As required by


off Site NR WP CP
test. Certificate specification

Stainless steel post base Stainless steel plate Visual use As required by All of material
on Site R CP
plate thickness. Sigmat. specification delivered.

Visual use As required by All of material


Stainless steel dynabolt . Diynabolt diameter on Site R CP
Sigmat. specification delivered.

Manufacture's As required by
Dynabolt tension test off Site NR WP CP
Certificate specification

Glass panel Glass panel sizes, level As required by Before and


Glass material Visual on Site R CP
handrailing. and position on site. specification after done.

Manufacture's As required by
Type and thickness off Site NR WP CP
Certificate specification

Manufacture's As required by
Glass punched test. off Site NR WP CP
Certificate specification

Rubber gasket glass panel Manufacture's As required by


Elasticity test off Site NR WP CP
support. Certificate specification

Size and position on As required by Before and


22. Shower screen glass. Location on site. Visual on Site R CP
site ready to installed. specification after done.

Visual use As required by All of material


Glass material Type and thickness on Site R CP
Sigmat. specification delivered.

Manufacture's As required by
Glass punched test. off Site NR WP CP
Certificate specification

Rubber gasket glass panel Manufacture's As required by


Elasticity test off Site NR WP CP
support. Certificate specification

Manufacture's As required by
Glass silicon sealant. Quality product test. off Site NR WP CP
Certificate specification
Notes:

1) Testing Agency
Ind. Lab: Independent Laboratory which approved as Indepen
Agency for this Project.
2) Notice:
R: Required to submit Filed Ins. Notice (FIR)
3) Record
FIF: Field Inspection form
4) Acceptance
NA: Not Criteria
Applicable
5) Inspection Client/ Consultant:
CP:
Control Point (Intermittent monitoring of any s
work in progress (whether by the Owner or C

WP:
Witness Point (provides Client/Consultant op
witness the inspection or test or aspect of the
discretion.

HP:
Hold Point (defines a point beyond which wo
proceed without the authorisation of a design
provider or authority

SI:
Self inspection - Where the service provider p
work verifies the quality progressively often w
checklists.

-Marble dry laid checking.


-Putty.
-Painting.
-Paving.
-Plastering.
-Ceiling frame
-Ceiling boarding.
-Timber floor
-Timber door.
Record Remarks

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Test Report

FIF

Mfd.
Certificate

Test Report

Test Report

Test Report

FIF

Test Report

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

Test Report
FIF

Test Report

FIF

FIF

Test Report

Test Report

Test Report

Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

FIF

Test Report

Test Report

Test Report

Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

FIF

Mfd.
Certificate
Test Report

Mfd.
Certificate

Test Report

Mfd.
Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate
Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

FIF

FIF

Mfd.
Certificate
Test Report

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate
Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Test Report

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Test Report

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate
Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

FIF
Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate

FIF

FIF

Mfd.
Certificate

Mfd.
Certificate

Mfd.
Certificate
y which approved as Independent Testing

Notice (FIR)

ntermittent monitoring of any stage of the


s (whether by the Owner or Consultant).

provides Client/Consultant opportunity to


pection or test or aspect of the work, at their

nes a point beyond which work may not


t the authorisation of a designated service
ority

- Where the service provider performing the


e quality progressively often with the aid of
INSPECTION AND TESTING PLAN (ITP)
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete

Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

No garbage, oil and


Location / area on Cleanness, sizes and Before and
A.01. Brickwall Visual on Site useless sand, dirty NR SI
site installed position line after installed
water or mud.
Stove burned
Random every
properly, hard, not a
Brick material Cleaness and sizes Visual on Site brick R WP WP
lot of pores and not
delivered.
brittle.
Stove burned
Mechanical and Physical Manufacture's properly, hard, not a Every 15.000
Ind. Lab. off Site R WP WP
Properties Certificate lot of pores and not peaces.
brittle.
Performance &
Specification insitu each unit R WP CP
workmanship

Page 55
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Brick / concrt. Wall Cleaness, flatness, As required by Before and


A.02. Plastering Visual on Site NR WP WP SI
on site installed. vertically and straightly. specification after installed

Strong, solid and As required by Before and


Corner bead Visual on Site NR WP WP SI
straightly. specification after installed

ASTM C150,
Mechanical and Physical Manufacture's once per
Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP WP SI
Properties Certificate month
C989

As required by
Mortar sand Clean and light color. Visual on Site random NR WP WP SI
specification

No mud, oil or
Other materials content Laboratory Test off Site random NR WP WP SI
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random NR WP WP SI
specification

1 part of cement and


Mixing mortar Dray mixing Visual on Site Random NR WP WP SI
4 part of sand

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm NR WP WP SI
Chemical properties months

Applicable when used As required by


Workability Visual on Site Random NR WP WP SI
as wall plaster specification

Performance &
Specification insitu each unit R WP CP
workmanship
Cleaness, flatness,
Concretewall and
vertically, straightly and As required by Before and
A.03. Wall/ floor ceramic tile brickwall on site that Visual on site R WP WP SI
starting point specification after installed
have to installed.
remarked.
Hardness and density of As required by
Ceramic tile material Laboratory Test off Site Random R HP WP SI
material test specification

As required by
Impaction material test. Laboratory Test off Site Random R WP WP SI
specification

Page 56
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Material surface As required by


Laboratory Test off Site Random R WP WP SI
scratched test. specification

Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site R WP WP SI
mixed Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random R WP WP SI
specification

Ceramic tile gap Mechanical and Physical Manufacture's As required by When material
off Site R WP WP SI
grouting material Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random R WP WP SI
specification

Performance &
Specification insitu all R WP CP
workmanship

Concretewall and Cleaness, flatness,


Wall/ Floor Stone & Cleaness, flatness, Before and
A.04. brickwall on site that Visual on Site vertcally and NR SI
marble vertcally and straightly. after installed
have to installed. straightly.

Stone / marble Hardness and density of As required by


Laboratory Test off Site Random R HP WP SI
material material test specification

As required by
Impaction material test. Laboratory Test off Site Random R CP WP SI
specification

Material surface As required by


Laboratory Test off Site Random R CP WP SI
scratched test. specification

Stone / marble Mechanical and Physical Manufacture's As required by When material


off Site R CP WP SI
adhesive mixed Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random R CP WP SI
specification

Stone / marble gap Mechanical and Physical Manufacture's As required by


off Site R CP WP SI
grout mateial Properties Certificate specification

As required by Every 5000


Chemical Analysis Laboratory Test Ind. Lab. off Site NR CP WP SI
specification tons

Page 57
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

As required by
Dry laid checking off Site all NR WP WP SI
specification

Performance &
Specification insitu all R WP CP
workmanship

Page 58
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Concrt. Slabt soffit Area concrette slab Before and


A.05. Cleanness and flatness. Visual on Site NR WP WP SI
ceiling soffit on site. after installed

Mechanical and Physical Manufacture's As required by When material


Sikaplas off Site NR WP WP SI
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR WP WP SI
specification

Mechanical and Physical Manufacture's As required by When material


Bonding agent off Site NR WP WP SI
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR WP WP SI
specification

ASTM C150,
Mechanical and Physical Manufacture's once per
Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP WP SI
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP WP SI
specification tons
C989

Mortar sand Clean and light color. Visual on Site random NR WP WP SI

No mud, oil or
Other materials content Laboratory Test off Site random NR WP WP SI
polutan content.

As required by
Grading and Uniformity Laboratory Test off Site random NR WP WP SI
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm NR WP WP SI
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random NR WP WP SI
specification

Performance &
Specification insitu each unit R WP CP
workmanship

Page 59
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Brick/concrt wall and Cleaness and flat As required by Before and


A.06 Skim coat / putty. Visual on Site NR SI
concrt. Slab soffit. surface. specification after done.

Skim coat / putty Mechanical and Physical Manufacture's As required by When material
off Site R WP CP
material Properties Certificate specification delivered.

Measurement As required by
Moisture off Site Random R WP CP
gauge specification

once every 6
Mixing Water Laboratory Test off Site limit of 2,000 ppm NR WP WP SI
months

As required by
Workability Applicable when used . Visual on Site Random NR WP WP SI
specification

Performance &
Specification insitu all R WP CP
workmanship

No garbage, useless
Gypsum partition wall/ Location / area on Cleanness and ready to Before and
A.07. Visual on Site concrt. or hole and NR WP WP SI
ceiling site installed. installed. after installed
dirty water or mud.

Wall partitition frame Manufacture's As required by When material


Tension bended test. off Site R WP CP
material Certificate specification delivered.

Wall partition frame Manufacture's As required by When material


Tension test. off Site R WP CP
assecories support Certificate specification delivered.

Manufacture's As required by When material


Gypsum board panel Impact test off Site R WP CP
Certificate specification delivered.

Performance &
Specification insitu each unit R WP CP
workmanship

Cleaness, flatness,
Wall and ceiling on As required by Before and
8. Painting vertically and ready for Visual on Site NR SI
site location. specification after done.
applied.

Visual use As required by


Humidity wall test. on Site Random NR SI
humiditymeter specification

Expired time product


Wall and ceiling paint As required by
and applicable used Visual on Site Random NR SI
material specification
test.

Page 60
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Mechanical and Physical Manufacture's As required by When material


off Site NR SI
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR SI
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm NR SI
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random NR SI
specification

Performance &
Specification insitu all R WP CP
workmanship
Area on site that
No garbage, useless
have to apply Cleanness and ready to before and
9. Waterproofing Visual on Site concrt. or hole and NR WP CP SI
waterproofing applied. after applied.
dirty water or mud.
treatment.
Water proofing
Hydrostatic (Leak) Test Visual on Site No Leak after 24 hrs random R WP CP
material

Mechanical and Physical Manufacture's As required by When material


off Site NR SI
Properties Certificate specification delivered.

As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR SI
specification

Turbidity once every 6


Mixing Water Laboratory Test off Site limit of 2,000 ppm NR SI
Chemical properties months

As required by
Workability Applicable when used . Visual on Site Random NR SI
specification

Screeding protection NR SI

Performance &
Specification insitu all R WP CP
workmanship

Page 61
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Area on site that Cleaness and starting As required by Before and


10. Timbre floor tile Visual on Site NR SI
have to installed. point remarked. specification after done.

Timber parquette Timber/wood dry level As required by When material


Laboratory Test Ind. Lab. off Site R WP WP
material test. specification delivered.

Material surface Manufacture's As required by When material


off Site NR SI
scratched test. Certificate specification delivered.

Parqutte tile Mechanical and Physical Manufacture's As required by When material


off Site NR SI
adhesive mixed Properties Certificate specification delivered.

Manufacture's As required by When material


Chemical Analysis off Site NR SI
Certificate specification delivered.

Material layer
Mechanical and Physical Manufacture's As required by When material
between parqutte off Site NR SI
Properties Certificate specification delivered.
and screed

As required by
Workability Applicable when used . Visual on Site Random R CP
specification

Performance &
Specification insitu all R WP CP
workmanship

Cleanness, sizes and


Alumunium door & Door and window As required by Before and
11. position ready to Visual on Site NR SI
window unit position on site. specification after done.
installed.

Al. door & window Thickness, powder Manufacture's As required by When material
off Site NR WP WP SI
frame material coating test. Certificate specification delivered.

Al. Door & Window Thickness and tension Manufacture's As required by When material
off Site NR WP WP SI
subframe test Certificate specification delivered.

Al. frame const. Manufacture's As required by When material


Material tension test. off Site NR WP WP SI
support assesories Certificate specification delivered.

Glass panel material


Rain water and wind Manufacture's As required by When material
for Al. door & off Site NR WP WP SI
test. Certificate specification delivered.
window unit
Rubber material &
Rain water and wind Manufacture's As required by When material
water tide system for off Site NR WP WP SI
test. Certificate specification delivered.
al. window unit

Page 62
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Rail set system for Strenght, usefull Manufacture's As required by When material
off Site NR WP WO SI
alumunium door operated test. Certificate specification delivered.

Hinges, handle, key


Strenght, usefull Manufacture's As required by When material
and al. door off Site NR WP WO SI
operated test. Certificate specification delivered.
assesories etc.

Performance &
Specification insitu all R WP CP
workmanship

Vertical, level and As required by Before and


12. Timber door subframe Door position on site. Visual on Site NR SI
position line. specification after done.

Page 63
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Timber door Timber/wood dry level Manufacture's As required by When material


off Site NR SI
subframe test. Certificate specification delivered.

Timber door frame Timber/wood dry level Manufacture's As required by When material
off Site NR SI
material test. Certificate specification delivered.

Timber door frame Manufacture's As required by When material


Glue adhesion test. off Site NR SI
glue. Certificate specification delivered.

Timber door Material surface Manufacture's As required by When material


off Site NR SI
laminate finished scratched test. Certificate specification delivered.

Door frame opening Sizes, vertically ertical As required by


Timber door leaf. Visual on Site NR WP WP SI
size and position. and position. specification

Timber door leaf Timber/ wood dry level Manufacture's As required by


off Site NR WP WP SI
material test. Certificate specification

Timber door leaf


Material scratches Manufacture's As required by
laminate finish off Site NR WP WP SI
surface test. Certificate specification
material
Timber door leaf
Strenght and usefull Manufacture's As required by
accessories and iron off Site NR WP WP SI
operated test. Certificate specification
mongeries.

Performance &
Specification insitu all R WP CP
workmanship

Vertical, level and As required by Before and


13. PVC door frame. Door position on site. Visual on Site NR SI
position line. specification after done.

PVC door frame Thickness and strenght Manufacture's As required by


off Site NR WP WP SI
material test. Certificate specification

Dynabolt and door


Manufacture's As required by
frame accessories Tension test off Site NR WP WP SI
Certificate specification
support.

Door frame opening Sizes, vertically ertical As required by Before and


PVC door leaf. Visual on Site NR WP WP SI
size and position. and position. specification after done.

PVC door leaf Material scratches Manufacture's As required by


off Site NR WP WP SI
material. surface test. Certificate specification

Page 64
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

PVC door leaf


Strenght and usefull Manufacture's As required by
accessories and iron off Site NR WP WP SI
operated test. Certificate specification
mongeries.

Performance &
Specification insitu all R WP CP
workmanship

Ending wall to floor


Cleanness, strightly line As required by Before and
14. Timber skirting. on site finish Visual on Site NR SP SP SI
and ready to install specification after done.
required.

Timber skirting Timber/wood dry level Manufacture's As required by


off Site R WP CP
material test. Certificate specification

Fixing material Manufacture's As required by


Tension test off Site R WP CP
support Certificate specification

Performance &
Specification insitu all R WP CP
workmanship

Page 65
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Balcony handrailing Balcony balustrade Cleanness and ready to As required by Before and
15. Visual on Site NR SI
balustrade. apartment unit. installed. specification after done.

Stainless steel pipe Sizes and position Type, sizes and As required by All of material
Visual on Site NR SI
handrailing. alignment. performance quality. specification delivered.

Stainless steel pipe Stainless pipe quality Manufacture's As required by


off Site R WP CP
dia. and thickness product. Certificate specification

Manufacture's As required by
Pipe dia. and thickness off Site R WP CP
Certificate specification

Bending and tension Manufacture's As required by


off Site R WP CP
test. Certificate specification

Stainless steel Visual use As required by All of material


Thickness test on Site NR WP WP SI
handrail post . Sigmat. specification delivered.

Bending and tension Manufacture's As required by


off Site NR WP WP SI
test. Certificate specification

Stainless steel post Stainless steel plate Visual use As required by All of material
on Site NR WP WP SI
base plate thickness. Sigmat. specification delivered.

Stainless steel Visual use As required by All of material


Diynabolt diameter on Site NR WP WP SI
dynabolt . Sigmat. specification delivered.

Manufacture's As required by
Dynabolt tension test off Site NR WP WP SI
Certificate specification

Glass panel sizes, level As required by Before and


Glass panel handrailing. Glass material Visual on Site NR SI
and position on site. specification after done.

Manufacture's As required by
Type and thickness off Site R WP CP
Certificate specification

Manufacture's As required by
Glass punched test. off Site R WP CP
Certificate specification

Rubber gasket glass Manufacture's As required by


Elasticity test off Site R WP CP
panel support. Certificate specification

Page 66
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Performance &
Specification insitu all R WP CP
workmanship

Size and position on As required by Before and


16. Shower screen glass. Location on site. Visual on Site NR SI
site ready to installed. specification after done.

Visual use As required by All of material


Glass material Type and thickness on Site R WP CP
Sigmat. specification delivered.

Manufacture's As required by
Glass punched test. off Site NR WP WP SI
Certificate specification

Page 67
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

Rubber gasket glass Manufacture's As required by


Elasticity test off Site NR WP WP SI
panel support. Certificate specification

Manufacture's As required by
Glass silicon sealant. Quality product test. off Site NR WP WP SI
Certificate specification

Performance &
Specification insitu all R WP CP
workmanship

Notes:

1) Testing Agency

Ind. Lab: Independent Laboratory which approved as Inde


2) Notice:
R: Required to submit Filed Ins. Notice (FIR)
NR: Not Required to submit Filed Ins. Notice
3) Record
FIF: Field Inspection form
4) Acceptance
NA: Not Criteria
Applicable
5) Inspection Client/ Consultant:
CP:

WP:

HP:

Page 68
Inspection Client/ Consultant
Inspection/Testin Inspection/Testing Code & Method of Testing Laboratory Accepatnce MAIN
No. Work Item Spec. Frequency Notice
g Subject Item Standard Insp./Testing Agency Location Criteria ESJV ICIC CONTRACTO
R
No unsuitable
Cleanliness and material remain,
01. Fill and back fill Filling area Visual before filling R CP
Compaction properly compacted
initially
Field Density Test Once for each
Suitability of Filling
Filling Material and (Sand Cone 90% Dt.max, type of
Material and R CP
Compaction Method Replacement AASHTO T99 equipment to
Compaction Method
Method) be used

Every 5000m3
Filling Material Maximum Dry Density AASHTO T99 Laboratory Test NA of filling R CP
material
Average of 2
tests for every
Field Density Test Min. 90% of Max. layer
Degree of (Sand Cone Dry Density as completed, but
Field Dry Density R CP
Compaction Replacement determined by not more than
Method) AASHTO T99 1000m2 per
layer of each
structure
ASTM C150,
Mechanical and Physical Manufacture's once per
02. Mixed Concrete Cement C595, C618, Ind. Lab. off Site ASTM C150 NR WP CP
Properties Certificate month
C989
ASTM C150,
As required by Every 5000
Chemical Analysis C595, C618, Laboratory Test Ind. Lab. off Site NR WP CP
specification tons
C989
ASTM C150, Monthly for
Compression Test (28 As required by
C595, C618, Laboratory Test on Site each grade of NR WP CP
days) specification
C989 cement
Material passing No.200 specificate once for each
Fine Aggregate ASTM C117 Laboratory Test off Site R WP CP
Sieve requirement source
specificate once per
Grading and Uniformity Laboratory Test on Site R WP CP
requirement month

specificate once per


Fineness Modulus Laboratory Test on Site WP CP
requirement month
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual each 40m3 of
not higer than 20mm
each grade of
from the value
Workability Slump Test Field Test on Site concrete R Wp CP
specified in the
produced in
approved mix design
any one day
at least three
cubic sample
to be taken for
each structure
Compressive specificate
Compression Test Laboratory Test on Site or each 20m3 R WP CP
Strength requirement
of each grade
of concrete
produced in
any one day

Positioning, Fixing and


Sheared Length: Before placing
Placing Concrete Placing Concrete Condition of the Visual on Site R CP
25mm concrete
Reinforcement

Depth of Truss Bars:


-12mm
Stirrup, Ties and
Spirals: 12mm
Location of all other
Bens: 12mm
As required by
Reinforcement Tension Test Laboratory Test off Site Every 60 tons NR CP
specification

Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
concrete

No unsuitable Before placing


Cleanliness Visual on Site R CP
material remain concrete

Before placing
Construction Joints Visual on Site Proper method R CP
concrete
Alignment and
see Table-3 for Before placing
Suitability of the Visual, Survey on Site R WP
concrete structure concrete
Containing Surface
minimum 60mm for
the concrete in
contact with
seawater, ground
Before placing
Concrete Cover Visual on Site water or soil. R WP
concrete
Otherwise in
accordance with ACI
manual or approved
equal.

ACI 117-90, Before placing


Formwork Size and Alignment 1.2.14 ACI 117-90 Visual, Survey on Site R WP
Sections 3 & 4 concrete
Concrete Roof
Hydrostatic (Leak) Test 8A-21.5 Visual on Site No Leak after 24 hrs Each structure R WP
Waterproofing
Concrete Structures Line and levels Visual, Survey on Site Each structure R WP

Defects Visual on Site Each structure R WP

SI:

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nsultant
Record Remarks
NSC

FIF

FIF

Changed to Off
Test Report
Site

FIF

Mfd.
Certificate

Test Report

Test Report

Changed to Off
Test Report
Site

Test Report

Test Report

Test Report

Test Record

Test Record

FIF

Test Report

FIF, Survey
Record

FIF

FIF

FIF, Survey
Record

FIF

FIF

FIF

Record

Report

FIF

FIF

Mfd.
Certificate

FIF

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nsultant
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FIF

FIF

Changed to Off
Test Report
Site

FIF

Mfd.
Certificate

Test Report

Test Report

Changed to Off
Test Report
Site

Test Report

Test Report

Test Report

Test Record

Test Record

FIF

Test Report

FIF, Survey
Record

FIF

FIF

FIF, Survey
Record

FIF

FIF

FIF

Record

Report

FIF

Mfd.
Certificate

Test Report

Test Report

Test Report

Test Report

FIF

FIF

Hold point by
Test Report Estella for first 5
selected delivery

Test Report

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FIF

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Site

FIF

Mfd.
Certificate

Test Report

Test Report

Changed to Off
Test Report
Site

Test Report

Test Report

Test Report

Test Record

Test Record

FIF

Test Report

FIF, Survey
Record

FIF

FIF

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Record

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Test Report

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Test Report

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SI Test Report

FIF

FIF

Hold point by
Test Report Estella for fist 5
selected delivery

Test Report

Test Report

Mfd.
SI
Certificate

SI Test Report

Mfd.
SI
Certificate

SI Test Report

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nsultant
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FIF

Changed to Off
Test Report
Site

FIF

Mfd.
Certificate

Test Report

Test Report

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Test Report
Site

Test Report

Test Report

Test Report

Test Record

Test Record

FIF

Test Report

FIF, Survey
Record

FIF

FIF

FIF, Survey
Record

FIF

FIF

FIF

Record

Report

SI Test Report

FIF

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FIF

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Test Report

Test Report

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Test Report
Site

Test Report

Test Report

Test Report

Test Record

Test Record

FIF

Test Report

FIF, Survey
Record

FIF

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FIF, Survey
Record

FIF

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Record

Report

FIF

Mfd.
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Test Report

Mfd.
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Test Report

Mfd.
Certificate

Test Report

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Test Report

Test Report

FIF

Page 74
nsultant
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FIF

FIF

Changed to Off
Test Report
Site

FIF

Mfd.
Certificate

Test Report

Test Report

Changed to Off
Test Report
Site

Test Report

Test Report

Test Report

Test Record

Test Record

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Test Report

FIF, Survey
Record

FIF

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Record

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Record

Report

FIF

Mfd.
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SI FIF

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Test Report

Test Report

Test Report

FIF

SI FIF

SI FIF

SI FIF

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FIF

Changed to Off
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Mfd.
Certificate

Test Report

Test Report

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Test Report
Site

Test Report

Test Report

Test Report

Test Record

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Test Report

FIF, Survey
Record

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Record

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FIF

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Test Report

Test Report

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Site

Test Report

Test Report

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FIF, Survey
Record

FIF

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Record

FIF

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SI FIF

Control point by
Test Report Estella for first 5
selected delivery

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FIF

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Test Report
Site

FIF

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Certificate

Test Report

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Site

Test Report

Test Report

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FIF

Test Report

FIF, Survey
Record

FIF

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Record

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Test Report

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Test Report

Test Report

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Record

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Record

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Test Report

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Test Report

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Record

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Record

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Test Report

Test Report

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Record

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Record

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Test Report

Test Record

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Record

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Record

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Test Record

FIF

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FIF, Survey
Record

FIF

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boratory which approved as Independent Testing Agency for this Project.

d Ins. Notice (FIR)


it Filed Ins. Notice

ltant:

Control Point (Intermittent monitoring of any stage of the work in


progress (whether by the Owner or Consultant).

Witness Point (provides Client/Consultant opportunity to witness


the inspection or test or aspect of the work, at their discretion.

Hold Point (defines a point beyond which work may not proceed
without the authorisation of a designated service provider or
authority

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Test Record

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Test Report

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Record

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Report

Self inspection - Where the service provider performing the work


verifies the quality progressively often with the aid of checklists.

Page 84
INSPECTION AND TESTING PLAN (ITP) Document No : D8-ITP-C&S-001

DISTRICT 8 PHASE II SENOPATI LOT 13 Date : 02 February 2015

Inspection Client/
Consultant
No. Work Item Inspection/Testing Item Code & Standard Method of Insp./Testing Testing Agency Acceptance Criteria Frequency
SCGU ACSET

A. Structure 1. Penentuan As Grid Shop Drawing Visual & measurement Titik Bench Marks

1 Galian Tanah 1. Galian Visual & measurement -

2. Lereng Tanah Visual & measurement Gambar yang telah approved


Shop Drawing
4. Elevasi Visual & measurement Gambar yang telah approved

5. Zona Penggalian Visual & measurement Gambar yang telah approved

2 Tower Crane 1. Pondasi TC Visual & measurement Gambar yang telah approved

2. Angkur TC Visual & measurement Gambar yang telah approved


Shop Drawing
3. Pembesian Visual & measurement Gambar yang telah approved

4. Beton Visual & measurement Fc' 35 Mpa slump 122

3 Pengecoran Massive Foundation 1. Mix Design & Trial Mix RKS Section 03300 Laboratory Test Fc' 35 Mpa slump 122 Sebelum pekerjaan dimulai

2. Thermal of concrete RKS Section 03300 2.12 D Measurement 32 derajat celcius Tiap Truck Mixer on site

Tidak mengandung klorida atau


3. Integral Waterproofing RKS Section 07110 Laboratory Test
nitrat

4. Waterstops RKS Section 03300 2.6 Visual & measurement Type PVC

Curing compound Type 1, plastik


5. Curing RKS Section 03300 3.6, ASTM Visual
cor, styrofoam
Batching Plant,
6. Crushing Test RKS Section 03300 1.5 Laboratory Test FC'35 Mpa 7, 14 & 28 hari
Sofoco
Dinding, kolom, gutter, slab dan
4 Formwork 1. Design dan Perencanaan
balok
Gambar finishing yang telah
2. Chamfer
approved
RKS Section 03100
3. Form Oil Spesifikasi Pabrik

4. Construction Joint Gambar yang telah approved

5. Pembongkaran bekisting tembereng, dinding dan kolom Setelah minimal 8 jam

RKS Section 03100 3.14, PBI-71 NI-2 Umur beton 7 hari, dilakukan
6. Pembongkaran bekisting slab sistem reshoring setelah
pembongkaran

Tidak berlubang, tidak


7. Kelayakan Penggunaan bekisting RKS Section 03100 3.15 mengelupas dan mengkerut,
bersih
independent Diameter, jumlah tonase, mutu
5 Pembesian 1. Kedatangan Besi Mill Certificate
Laboratory besi

RKS Section 03200


Document of QA/QC Department Page 85 of 92
INSPECTION AND TESTING PLAN (ITP) Document No : D8-ITP-C&S-001

DISTRICT 8 PHASE II SENOPATI LOT 13 Date : 02 February 2015

Inspection Client/
Consultant
No. Work Item Inspection/Testing Item Code & Standard Method of Insp./Testing Testing Agency Acceptance Criteria Frequency
SCGU ACSET

2. Pabrikasi Besi Shop Drawing Gambar yang telah approved


RKS Section 03200
independent
3. Instalasi Pembesian Shop Drawing Gambar yang telah approved
Laboratory
independent 50 ton/diameter 1 test
4. Test Besi Laboratory Test BjTS 40
Laboratory tekuk dan 1 test tarik

6 Beton 1. Lantai Kerja Shop Drawing K. 225

FC'35 Mpa , FC'45 Mpa, FC'55


2. Mutu Beton dan Slump Shop Drawing Mpa, slump 122

Diambil setiap pengecoran 100 m3


3. Benda Uji 1 set = 6 silinder
dalam sehari

Sesuai dengan metode


4. Pengecoran
pengecoran
RKS Section 03300
5. Curing Beton Curing compound Type 1

Approval material dan metode


6. Repair Beton
repair
Gambar finishing yang telah
7. Finishing Beton
approved
Batching plant,
8. Crushing Test Laboratory Test independent Mutu Beton 7, 14 & 28 hari
Laboratory

Document of QA/QC Department Page 86 of 92


ument No : D8-ITP-C&S-001 Rev :

e : 02 February 2015 Page :

Record Remarks

survey record

Survey record

Inspection record

Inspection record

Inspection record

QC & Logistic record

test record

Inspection record

test record

Inspection record

Inspection record

test record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Logistic Record

Document of QA/QC Department Page 87 of 92


ument No : D8-ITP-C&S-001 Rev :

e : 02 February 2015 Page :

Record Remarks

Inspection record

test record

QC record

QC record

QC record

Inspection record

Inspection record

Inspection record

Inspection record

test record

Document of QA/QC Department Page 88 of 92


INSPECTION AND TESTING PLAN (ITP)
Document No : D8-ITP-LOT28-001
DISTRICT 8 PHASE I SENOPATI LOT 28

REINFORCEMENT WORK 2-Nov-15

Verification Personnel
Verification Document
No. Work Item Inspection/Testing Item ( Code & Standard, and Method of Insp./Testing Testing Agency Acceptance Criteria Frequency
Specification ) Supplier/
SubCont ACSET SCGU

REINFORCEMENT

1 Pemeriksaan Bar Bending a. Mutu, diameter dan jarak antar tulangan sesuai Sebelum pengecoran
Schedule dengan shop drawing. RKS Section 03300 2.13 Visual & measurment On site RKS Section 03300 2.13 dimulai S I

b. posisi penyambungan dan panjang sambungan Sebelum pengecoran


tulangan sesuai dengan gambar kerja. Shop Drawing Visual & measurment On site Gambar yang telah approved dimulai S I

c. detail tekukan dan pengangkuran tulangan sesuai Sebelum pengecoran


dengan gambar kerja Shop Drawing Visual & measurment On site Gambar yang telah approved dimulai S I

d. sparing dan sleeve telah terpasang sesuai dengan Sebelum pengecoran


gambar kerja. Shop Drawing Visual & measurment On site Gambar yang telah approved dimulai S I

2 Mutu Tulangan
Surat jalan dan hasil uji tarik dan tekuk tulangan sesuai On site and Panjang Benda uji min. 150 cm
dengan spesifikasi. RKS Section 03300 2.13 Visual & Test Independent setiap diameter (RKS Section Kelipatan 100 ton S W
Laboratory 03300 2.13)
3 Pelaksanaan Pembesian
Elemen Vertikal a. Tulangan terangkai dengan baik dan kuat, dan tidak Sebelum pengecoran
Visual On site Gambar yang telah approved S I
goyah pada saat pengangkatan menuju site. dimulai

b. Tulangan terangkai terpasang/tersambung dengan


stek tulangan existing, posisi dan elevasinya sesuai Visual On site Gambar yang telah approved Sebelum pengecoran S I
dimulai
gambar kerja.

c. marking posisi pembesian baru terhadap stek Visual & measurment On site Gambar yang telah approved Sebelum pengecoran S I
tulangan eksisting sesuai dengan gambar kerja. dimulai

d.Tulangan terangkai terpasang/tersambung dengan stek tulangan Sebelum pengecoran


eksisting, posisi dan elevasi sesuai dengan gambar kerja. Visual & measurment On site Gambar yang telah approved dimulai S I
Shop Drawing
e. Panjang sambungan/overlap dengan stek tulangan Sebelum pengecoran
eksisting sesuai dengan gambar kerja. Visual & measurment On site Gambar yang telah approved dimulai S I

f. Posisi tulangan baru dengan eksisting rapi tidak Sebelum pengecoran


terjadi pembengkokan tulangan on-site karena tidak Visual On site Gambar yang telah approved dimulai S I
pas dengan stek tulangan eksisting.

g. Beton decking terpasang dalam jumlah cukup dan Sebelum pengecoran


tidak mudah pecah. Visual On site Gambar yang telah approved dimulai S I

h. Ikatan antar tulangan kokoh tidak mudah lepas dan Sebelum pengecoran
jumlahnya cukup. Visual On site Gambar yang telah approved dimulai S I

4 Pelaksanaan Pembesian
Elemen Vertikal a. Tulangan terangkai dengan baik dan kuat, dengan Sebelum pengecoran
jumlah kaki ayam yang cukup kuat. Visual On site Gambar yang telah approved dimulai S I

Document of QA/QC Department Page 89 of 92


INSPECTION AND TESTING PLAN (ITP)
Document No : D8-ITP-LOT28-001
DISTRICT 8 PHASE I SENOPATI LOT 28

REINFORCEMENT WORK 2-Nov-15

Verification Personnel
Pelaksanaan Pembesian Verification Document
No. Elemen Vertikal
Work Item Inspection/Testing Item ( Code & Standard, and Method of Insp./Testing Testing Agency Acceptance Criteria Frequency
Specification ) Supplier/
SubCont ACSET SCGU

b. Tulangan terangkai terpasang/tersambung dengan Sebelum pengecoran


stek tulangan eksisting, posisi dan elevasi sesuai Visual On site Gambar yang telah approved dimulai S I
gambar kerja.

c. Panjang sambungan/overlap dengan stek tulangan Sebelum pengecoran


eksisting sesuai gambar kerja. Visual & measurment On site Gambar yang telah approved dimulai S I

Shop Drawing
d. Posisi tulangan baru dengan eksisting rapi tidak
terjadi pembengkokan tulangan on-site karena tidak Visual On site Gambar yang telah approved Sebelum pengecoran S I
dimulai
pas dengan stek tulangan eksisting.

e. Beton decking terpasang dalam jumlah cukup & tidak Sebelum pengecoran
mudah pecah sehingga dapat menghasilkan tebal Visual On site Gambar yang telah approved dimulai S I
selimut beton sesuai gambar kerja.

f. Ikatan antar tulangan kokoh dan tidak mudah lepas, Visual On site Gambar yang telah approved Sebelum pengecoran S I
dan jumlahnya cukup. dimulai

5 Sistem K3
Sebelum pengecoran
a. area dalam kondisi bersih dari material asing Visual On site dimulai S W
RKS Section 03300 2.11 D RKS Section 03300 2.11 D

Sebelum pengecoran
b. sistem K3 telah siap dilapangan (safety harness). Visual On site dimulai S W

LEGEND :

W = Witness
S = Surveillance or Monitoring
R = Review
H = Hold Point
I = Inspection
`
Disetujui oleh : Diperiksa oleh : Dibuat oleh :
PT. Sumber Cipta Griya Utama PT. Sumber Cipta Griya Utama Main Contractor
PT. Acset Indonusa, Tbk

(..) (..) (..)


Project Manager QA/QC Quality Control Manager

Document of QA/QC Department Page 90 of 92


ument No : D8-ITP-LOT28-001
Rev : S-01

2-Nov-15

Record Remarks

Inspection record

Inspection record

Inspection record

Inspection record

QC record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Document of QA/QC Department Page 91 of 92


ument No : D8-ITP-LOT28-001
Rev : S-01

2-Nov-15

Record Remarks

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Inspection record

Dibuat oleh :
Main Contractor
PT. Acset Indonusa, Tbk

(..)
Quality Control Manager

Document of QA/QC Department Page 92 of 92

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