Professional Documents
Culture Documents
Itp Lot 28
Itp Lot 28
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
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
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
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
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
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
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
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
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 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
Visual use
Humidity wall test. Shop Drawing on Site As required by specification Random
humiditymeter
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1. Balcony balustrade apartment unit. Cleanness and ready to installed. Shop Drawing Visual on Site As required by specification Before and after done.
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
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
As required by
Mortar sand Clean and light color. Visual on Site random CP
specification
As required by
Grading and Uniformity Laboratory Test off Site random WP CP
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
As required by
Mortar sand Clean and light color. Visual on Site random WP CP
specification
As required by
Impaction material test. Laboratory Test off Site Random WP CP
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
As required by
Impaction material test. Laboratory Test off Site Random WP CP
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
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
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification
As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification
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.
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.
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification
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.
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification
As required by
Workability Applicable when used . Visual on Site Random CP
specification
Water proofing material Hydrostatic (Leak) Test Visual on Site No Leak after 24 hrs random WP
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random WP CP
specification
As required by
Workability Applicable when used . Visual on Site Random CP
specification
As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification
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.
Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties 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.
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.
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.
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.
Parqutte tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site WP CP
mixed Properties 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
As required by
Grading and Uniformity Laboratory Test off Site random WP CP
specification
As required by
Workability Applicable when used . Visual on Site Random CP
specification
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.
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.
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.
Timber door frame Timber/wood dry level Manufacture's As required by When material
off Site WP CP
material test. Certificate specification delivered.
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.
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.
Manufacture's As required by
Pipe dia. and thickness off Site WP CP
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.
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
Manufacture's As required by
Glass punched 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.
FIF
FIF
Mfd.
Certificate
Mfd.
Certificate
Test Report
FIF
Mfd.
Certificate
Test Report
Test Report
Test Report
FIF
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Notice (FIR)
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
USBR
Turbidity once every 6
Mixing Water Concrete Laboratory Test off Site limit of 2,000 ppm R WP CP
Chemical properties months
Manual
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
As required by
Impaction material test. Laboratory Test off Site Random NR WP CP
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
As required by
Impaction material test. Laboratory Test off Site Random NR WP CP
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
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
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.
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.
Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification
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.
Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification
As required by
Workability Applicable when used . Visual on Site Random R CP
specification
Water proofing material Hydrostatic (Leak) Test Visual on Site No Leak after 24 hrs random R WP
Ind. As required by
Chemical Analysis Laboratory Test off Site random NR WP CP
Lab. specification
As required by
Workability Applicable when used . Visual on Site Random R 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
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.
Ceramic tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties 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.
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.
Stone / marble adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties 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.
Parqutte tile adhesive Mechanical and Physical Manufacture's As required by When material
off Site NR WP CP
mixed Properties 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
As required by
Workability Applicable when used . Visual on Site Random R CP
specification
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.
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.
Timber door frame Timber/wood dry level Manufacture's As required by When material
off Site NR WP CP
material test. Certificate specification delivered.
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.
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.
Manufacture's As required by
Pipe dia. and thickness off Site NR WP CP
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.
Manufacture's As required by
Dynabolt tension test off Site NR WP CP
Certificate specification
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
Manufacture's As required by
Glass punched test. off Site NR WP CP
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.
FIF
FIF
Mfd.
Certificate
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Certificate
Test Report
FIF
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Certificate
Test Report
Test Report
Test Report
FIF
Test Report
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FIF
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Certificate
Test Report
Test Report
Test Report
FIF
Test Report
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FIF
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Test Report
Test Report
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Test Report
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Certificate
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Test Report
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Certificate
Test Report
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Certificate
Test Report
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Certificate
Test Report
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Certificate
Test Report
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Certificate
Test Report
Test Report
Test Report
Test Report
Test Report
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FIF
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Certificate
Test Report
Test Report
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FIF
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Test Report
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Test Report
Test Report
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Test Report
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y which approved as Independent Testing
Notice (FIR)
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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
As required by
Impaction material test. Laboratory Test off Site Random R CP WP SI
specification
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site Random R CP WP SI
specification
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR WP WP SI
specification
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
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
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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.
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.
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR SI
specification
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
As required by
Chemical Analysis Laboratory Test Ind. Lab. off Site random NR SI
specification
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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
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.
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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.
Performance &
Specification insitu all R WP CP
workmanship
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
Timber door frame Timber/wood dry level Manufacture's As required by When material
off Site NR SI
material test. Certificate specification delivered.
Performance &
Specification insitu all R WP CP
workmanship
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
Performance &
Specification insitu all R WP CP
workmanship
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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.
Manufacture's As required by
Pipe dia. and thickness off Site R WP CP
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.
Manufacture's As required by
Dynabolt tension test off Site NR WP WP SI
Certificate specification
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
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
Performance &
Specification insitu all R WP CP
workmanship
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
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
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
Before placing
Embedded Items Visual, Survey on Site as per drawing R CP
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.
SI:
Page 69
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
Page 70
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
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
Page 71
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
Test Report
Mfd.
Certificate
Test Report
Mfd.
Certificate
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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Mfd.
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Test Report
Test Report
Test Report
Test Record
Test Record
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Test Report
FIF, Survey
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Report
SI Test Report
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Test Report
Test Report
Test Report
Test Record
Test Record
FIF
Test Report
FIF, Survey
Record
FIF
FIF
FIF, Survey
Record
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FIF
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Test Report
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Test Report
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Test Report
Test Record
Test Record
FIF
Test Report
FIF, Survey
Record
FIF
FIF
FIF, Survey
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Test Report
Test Report
Test Report
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SI FIF
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Test Report
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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
Mfd.
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SI Test Report
SI Test Report
SI FIF
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SI FIF
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SI Test Report
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Test Report
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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 FIF
Control point by
Test Report Estella for first 5
selected delivery
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
Certificate
FIF
FIF
SI FIF
Mfd.
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Test Report
Test Record
Test Record
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Test Report
FIF, Survey
Record
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FIF
FIF, Survey
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FIF
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Report
SI
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FIF
SI FIF
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Test Report
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Test Report
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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
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
Certificate
Mfd.
SI
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Mfd.
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Test Report
Test Report
Test Report
Test Record
Test Record
FIF
Test Report
FIF, Survey
Record
FIF
FIF
FIF, Survey
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Report
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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 FIF
SI FIF
Mfd.
Certificate
Mfd.
Certificate
Mfd.
Certificate
SI FIF
Mfd.
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SI FIF
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Test Report
Test Report
Test Report
Test Record
Test Record
FIF
Test Report
FIF, Survey
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Report
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Test Record
Test Record
FIF
Test Report
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FIF
FIF
FIF, Survey
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FIF
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FIF
Record
Report
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FIF
ltant:
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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Page 84
INSPECTION AND TESTING PLAN (ITP) Document No : D8-ITP-C&S-001
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
2 Tower Crane 1. Pondasi TC Visual & measurement Gambar yang telah approved
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
4. Waterstops RKS Section 03300 2.6 Visual & measurement Type PVC
RKS Section 03100 3.14, PBI-71 NI-2 Umur beton 7 hari, dilakukan
6. Pembongkaran bekisting slab sistem reshoring setelah
pembongkaran
Inspection Client/
Consultant
No. Work Item Inspection/Testing Item Code & Standard Method of Insp./Testing Testing Agency Acceptance Criteria Frequency
SCGU ACSET
Record Remarks
survey record
Survey record
Inspection record
Inspection record
Inspection 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
Record Remarks
Inspection record
test record
QC record
QC record
QC record
Inspection record
Inspection record
Inspection record
Inspection record
test record
STRUKTUR 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/ ACSET SCGU
SubCont
1 REINFORCEMENT
Pemeriksaan Bar Bending a. Mutu, diameter dan jarak antar tulangan sesuai Sebelum pengecoran
Schedule Rks Section 03300 Visual & measurment On site Gambar yang telah approved S I
dengan shop drawing. dimulai
On site and
Surat jalan dan hasil uji tarik dan tekuk tulangan sesuai Panjang Benda uji min. 150 cm
Mutu Tulangan RKS Section 03300 2.10 Visual & Test Independent Kelipatan 100 ton S W
dengan spesifikasi. setiap diameter
Laboratory
Pelaksanaan Pembesian a. Tulangan terangkai dengan baik dan kuat, dan tidak
Elemen Vertikal goyah pada saat pengangkatan menuju site. Visual On site Gambar yang telah approved Tiap Truck Mixer S W
d.Panjangsambungan/overlapdenganstektulanganeksisting. RKS Section 03300 2.11 D Visual & measurment On site Gambar yang telah approved Tiap Truck Mixer S W
h. Ikatan antar tulangan kokoh tidak mudah lepas dan Visual On site Gambar yang telah approved
jumlahnya cukup.
3 HASIL AKHIR
STRUKTUR 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/ ACSET SCGU
SubCont
b. Pemasangan styrofoam dan plastik cor Metode Pelaksanaan Raft 2 lapis Finish pengecoran S I
STRUKTUR 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/ ACSET SCGU
SubCont
d. Permukaan beton harus halus warna seragam dan rata Finish pengecoran S I
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
2-Nov-15
Record Remarks
Inspection record
Inspection record
Inspection record
Inspection record
QC record
Inspection record
Inspection record
QC record
QC record
Inspection record
Inspection record
Inspection record
Inspection record
2-Nov-15
Record Remarks
Inspection record
Inspection record
Inspection record
2-Nov-15
Record Remarks
Inspection record
Inspection record
Dibuat oleh :
Main Contractor
PT. Acset Indonusa, Tbk
(..)
Quality Control Manager