C.M. PANCHO CONSTRUCTION, INC.

QUALITY CONTROL / QUALITY ASSURANCE ( QA/QC )

SITE INSPECTION REPORT
Date of Inspection : ____________________________ Weather: ____________ FORM-SIR-1119-000
A. PROJECT DETAILS:
Project Name:

Station:

B. ACTIVITY Item No. __________ -Tibig 1 Waterway Bridge WB18

Scope of Works
Location:
Manpower :
Equipment Used:

C. DURATION:
Date Started :
Target Date of Finished:

D. ACCOMPLISHMENT:
Amount Accomplished this period PhP
Previous Amount Accomplished PhP
Amount Accomplished to Date PhP
Percent Accomplished to Date %
Schedule Percent of Accomplishment %
Slippage, % (+/-) %

E. AREA OF CONCERNS
PARTICULARS STATUS
( detailed areas for Checking ) NON-COMPLYING (NC)
COMPLYING HINTS FOR DEADLINE OF
/ GOOD IMPROVEME NON-
DESCRIPTION OF NON-COMPLIANCE COMPLIANCE RECOMMENDED ACTION ( includes manpower, IMPLEMENTATION OF
PRACTICE NT materials, equipment requirements) CORRECTION /
REPORT #
CORRECTIVE ACTION

1. Availability of Construction Methodology and interview

with the assigned Field Engineer regarding awareness on
the approved construction methodology
2. Conduct and availability of Survey Records
3. Approved Plan
4 Construction of crane way
4.1 Clearing and grubbing
4.2 Excavation works
4.3 Waterway pipings
4.4 Safety passage way
5 Bored Piling
5.1 Reference elevation and horizontal control for
bored piles, pier and abutment location
5.2 Cut an fill section
5.3 Drilling procedure
5.4 Final horizontal and vertical elevation.
5.5 Perform sounding
 5.6 Installation of fabricated reinforcement cage
5.7 Concrete placement
5.8 Extraction of temporary casing
5.9 PIT and PDA test in accordance to the plans and
specifications
6 Construction of Abutment Coping and backwall, Column
and Pier Coping
6.1 Reference elevation and horizontal control
6.2 Excavation or trimming
6.3 Base compaction
6.4 Elevation and limits
6.5 Lean concrete pouring
6.6 Installation of reinforcing steel bars in accordance
with the approved shop drawing
6.6.1 Proper splicing
6.7 Formworks installation
6.8 Checking necessary miscellaneous materials for
risers and abutment seats including anchor bars
6.9 Concrete pouring
6.9.1 Cleanliness prior to concrete pouring
6.9.2 All minor equipment and tools such as
vibrator and likes, are ready at site
6.9.3 Quality control of RMC
6.9.4 Proper handling of concrete
6.10 removal of forms
6.11 Application of curing compound
7 Launching of girder
7.1 Preparatory Works
7.1.1 Final checking of horizontal and vertical
alignment
7.1.2 Safety inspection
7.1.3 Checking access road / craneway
7.2 Traffic Management Plan
7.3 Launching activity
7.3.1 Approved WIR and site inspection
7.3.2 Placement of girder
7.3.3 Checking of elevation and alignment
8 Construction of Superstructure
8.1 Established horizontal control and final elevation for
every sequence of works for superstructures
8.2 Initial safety paraphernalia’s including support and
protection foe execution of works on bridge
superstructures such as diaphragms, deck slab, wing walls
and8.3
railings.
Diaphram
8.3.1 Installation of formworks and falseworks
8.3.2 Installation of reinforcing steel bars
8.3.3 Checking elevation and alignment prior to
concrete pouring
8.3.4 Concrete pouring
8.3.4.1 Cleanliness prior to concrete pouring
 8.3.4.2 Availability of necessary tools and minor
equipment
8.3.4.3 Quality control of RMC
8.4 Deck slab
8.4.1 Installation of metal deck
8.4.2 Installation of reinforcing steel bars in
accordance with the approved shop drawing
8.4.2.1 Proper splicing
8.4.3 Installation of pouring guide on top of
reinforcement
8.4.3.1 Checking 2.0% slope at bridge deck slab
8.4.3.1 Checking final elevation
8.4.4 Concrete pouring
8.4.4.1 Cleanliness prior to concrete pouring
8.4.4.2 Availability of necessary tools and minor
equipment
8.4.4.3 Quality control of RMC
8.4.4.4 Installation of bridge drain
8.4.4.5 Installation of embedded item for
parapet railings
8.4.4.6 Proper handling of concrete
8.4.4.7 Application of curing compound
8.5 Construction of parapet railings
8.6 Backfilling of abutment back wall
8.7 Construction of approach slab
8.7.1 Installation of reinforcing steel bars
8.7.2 Installation of bridge expansion joint and cork
fill
8.7.3 Concrete pouring
9 Checking of completeness of Personal Protective
Equipment of all manpower
10 Checking of Equipment Safety Operations
11 Checking availability and completeness of early
warning devices / traffic management system

12 Checking of cleanliness on job site and orderliness of

materials on the area

Inspector: Responsible Person: Conformed by: Noted by:

________________________________________________ ____________________________________ _____________________

QA - QC Engineer FE/ME / PE / PM VP For Operations GERARDO V. Pancho
President