MARRIOT GRAND BALLROOM PROJECT Document No.

MGB-ITP-001-PW-001

NEW GOLDEN CITY BUILDERS AND DEVELOPMENT CORPORATION

INSPECTION AND TEST PLAN - INSTALLATION OF PERFORATED PVC PIPES UNDERDRAIN SYSTEM

SPECIFICATION & INSPECTION BY

ITEM ACCEPTABLE VERIFYING DOCUMENTS
MAIN ACTIVITY OTHER REFERENCE NSC NGCB FREQUENCY REMARKS
No. CRITERIA EELHI (Self Certification)
DOCUMENTS CQC FOG CQC
1.0 Requirements Before Construction
1.1 Issuance of FCD & Technical Specification PW Section 15400 Approved H,R H,R R,H R.H Before Start of work Approved by Design Consultant Issued by EELHI
1.2 Submission of Shop Drawing FCD Approved H,R H,R R,H H,R Before Start of work Approved by Design Consultant Prepared by NGCB
1.3 Preparation of Method Statement/ ITP Quality Plan Approved H H R,H R,H Before Start of work Approved by EELHI Prepared by NGCB

1.4 Material Submittals SRF Approved H,R R R,H R,H Prior to installation Approved by Design Consultant Prepared by NGCB

2.0 Construction
2.1 Material Receiving Inspection SRF Approved H,R R R,H R,H Prior to installation Material Inspection Checklist Prepared by NGCB
2.2 Fabrication of Perforated Pipes MS, SD & FCD Approved H H R,W H After Installation Installation Checklist + ITR Prepared by NGCB
2.3 Installation Check/Inspection MS, SD & FCD Approved H H H H,S After Installation Applicable Checklist + ITR Prepared by NGCB
2.5 Final Acceptance Test T&C Procedure Approved H H H H After Installation Applicable Checklist + ITR N/A

NSC - Nominated Sub-contractor (The Contractor) H - Hold Point

CQC - Contractor's Quality Control W - Witness Point
NGCB - New Golden City Builders (The Contractor) S - Survelliance
FOG - Field Operation Group (The Contractor) R - Document Review
EELHI - Empire East land Holdings Inc. (The Owner / Project Manager's Inspector)

Page 01 of 01
ITP No. MGB-ITP-001-PW-001
Date:
NGCB

Prepared By: Check & Reviewed By: Approved By:

_______________________
CQC Engineer QA/QC Head Project Manager
Nominated Subcontractor General Contractor Empire East Land Holdings Inc.
MARRIOT GRAND BALLROOM PROJECT

INCOMING MATERIAL INSPECTION CHECKLIST FOR PVC PIPES REV: A1

DRAWING REFERENCE: MS No. MGB-MS-013-PW-001

SPECIFICATION REFERENCE: ITP No. MGB-ITP-001-PW-001
DISCIPLINE:
LOCATION /AREA:

ITEM REMARKS
ACTIVITIES / ITEMS TO BE INSPECTED STATUS
No.
NGCB EELHI
1 Check pipes and fittings conform to approvev SRF
2 Check material brand is approved
3 Inspect all pipes, fittings and jointing material are new and undamaged
4 Check required solvent cement and lubricant are available
5 Check the quantity / specification of pipes, en cap and fittings are according to technical
specification / codes
6 Check delivered quantity
7 Check all items are stored in orderly manner.

COMMENTS / DESCREPANCY (IF ANY)

NSC CQC ENGINEER GENCON QC ENGINEER EEHLI INSPECTOR

SIGNATURE
NAME
DATE
MARRIOT GRAND BALLROOM PROJECT

INSTALLATION INSPECTION CHECKLIST FOR PVC PERFORATED PIPES & FITTINGS REV: A1

DRAWING REFERENCE: MS No. MGB-MS-013-PW-001

SPECIFICATION REFERENCE: ITP No. MGB-ITP-001-PW-001
DISCIPLINE:
LOCATION /AREA:

ITEM REMARKS
ACTIVITIES / ITEMS TO BE INSPECTED STATUS
No.
NGCB EELHI
1 Check pipes, fittings & ancillary material used conform to approved submittals
2 Check fabricated PVC pipe perforation holes & filter cloth are as per appoved shop drawings
3 Check pipe layout in the approved shop drawing
4 Check the spacing and adequacy of supports
5 Check pipe slope / invert pipe levels
6 Check pipe bedding and backfill materials are acceptable.
7 Check final connection to Sump Pit

COMMENTS / DESCREPANCY (IF ANY)

NSC CQC ENGINEER GENCON QC ENGINEER EEHLI INSPECTOR

SIGNATURE
NAME
DATE