GALAXY ENTERTAINMENT GROUP

银河娱乐集团有限公司
上海建工集团（澳门）有限公司 Shanghai Construction Group（Macau）Limited
To : WONG & OUYANG (HK) LTD From: 新方盛建築工程一人有限公司 San Fong Seng Construction & Engineering Co., Ltd.
Name: David Chiu
Gary Choy
Attn.: Wayne So/ Winson Liem Signature:

 w/ encl.  w/o encl. Date: 26-Nov-19

22-Feb-2020
CONTRACTOR SUBMISSION
Material Method Statement Others: Inspection & Test Plan
Contract No.: 3C005N039
3C005N059 Ref. No.: 3C005N039-PW-MST-00-0003_01
3C005N059-PW-ITP-00-0001_01
Spec./ BQ/ Drawings Ref.: Attachment :  Yes, 19 page
pages  No
Contractor's alternative proposal:  Yes  No
Involve extra time/ cost under the contract  Yes  No

Method
Subject : ITP for statement
Caprentryof&Marble Installation
Joinery Works
Description :
Attached
AttachedMethod
ITP forstatement of Marble
Caprentry & JoineryInstallation
Works forforApproval
Approval.

Party expected to  WONG & OUYANG  RLB

reply:  ARUP (Struct)  Others, pls specify:-
 AURECON
Initial of : Expected approval date:_____________________
For Materials Submission Only:
 Brand/ Manufacturer:___________________________________________  Info. from Manufacturer
 Supplier:____________  Country of Origin:______________  Job Ref.
 Catalogue  Certificate  Sample to:  Site  Office:  Ref. Letter from Authorities

Purpose of Submission : Previous Ref.:

 For Review/ Approval  For Record  For Endorsement

COMMENT FROM THE CONSULTANT

Consultant: Ref. no.: Attachment:  Yes, ___ Pages  No
 WONG & OUYANG  ARUP(Struct)  AURECON  RLB  Other, pls specify:
 Approved Approved with Comment  Reject and Re-submit Consultant Name : WONG & OUYANG / ARUP / AURECON Date:
COMMENT: Signature :

WONG & OUYANG Galaxy - (Endorse if approved)

Name : Name:
Signature : Date: Signature : Date:

cc: External Internal

w/e w/o w/e w/o w/e w/o w/e w/o
  Galaxy   WONG & OUYANG (Site)    
  ARUP (Struct)   ARUP (Site)    
  AURECON   AURECON (Site)    
  RLB   RLB    
w/e - with enclosure w/o - without enclosure
 Galaxy Resort & Casino, Phase 3C Lot 3 Multi‐Functional Hall, 
Convention Complex and Hotel Cotai City, Macau 
3C005N059 – Nominated Sub‐Contract for 
Hotel Podium  Fit Out
Inspection Test Plan
Carpentry & Joinery Works
Verifying Document Inspection Code
Item Particular / Activity Inspection Stage Inspection / Testing Activities Required Controlling Document Description NSC MC RSS TWC M&E Remarks
Cont
A. Pre‐construction Stage
Shop drawing submission Prior work commencement Approval by consultant Shop Drawing Approval by consultant
1 R HP HP N/A N/A

Method Statement Prior work commencement Approval by consultant Method statement Approval by consultant

2 R HP HP N/A N/A

Inspection & Test Plan Prior work commencement Approval by consultant ITP Approval by consultant

3 R HP HP N/A N/A

Material Approval Prior work commencement Approval by consultant Material submission Approval by consultant

4 R CP CP N/A N/A

ICE Calculation Prior work commencement Approval by consultant Calculation Approval by consultant

5 (For Structural Ceiling Only) R HP HP N/A N/A

Certificate Prior work commencement Approval by consultant Mill Cert Approval by consultant

6 R CP CP N/A N/A

B. Construction Stage
Receipt of material Material delivery Check material conforming to approval record Delivry note Check list
1 IV RI RI N/A N/A

Setting out Prior work commencement Ensure correct level and demarcation Approved shop drawing Check list

2 IV RI RI N/A WP

Anchoring & welding After completion of activity Ensure strength of anchoring and welding works Pull out test report, weld test Check list

3 report IV CP CP N/A N/A

Sub frame & embeds installation After completion of activity Check workmanship Method statement Check list

4 IV CP CP N/A N/A

Finishing Rust proofing coating After completion of activity Check workmanship Method statement Check list

5 IV CP CP N/A N/A

Paneling installation After completion of activity Check workmanship Method statement Check list

6 IV CP CP N/A N/A

Verification Code: Legend:

NSC: Nominated Sub-Contractor
IV: Inspection & Verification
MC: Main Contractor
RI: Random Inspection
RSS: Resident Site Staff of the Supervision
R: Review
T: Test
RIN: Request for Inspection Form
CP: Control Point
HP: Hold Point