PROJECT: MARRIOT GRAND BALLROOM PROJECT Document No.

MGB-ITP-003-ST-003
THE CONTRACTOR: NEW GOLDEN CITY BUILDERS AND DEVELOPMENT CORPORATION
SUBJECT: INSPECTION AND TEST PLAN FOR INSTALLATION OF FORMWORKS

SPECIFICATION & INSPECTION BY

ACCEPTABLE VERIFYING DOCUMENTS
ITEM No. MAIN ACTIVITY OTHER REFERENCE NSC NGCB FREQUENCY REMARKS
CRITERIA EELHI (Self Certification)
DOCUMENTS CQC FOG CQC
1.0 Requirements Before Construction
1.1 Issuance of FCD & Technical Specification SS Section 03300 Approved H,R H,R H,R H,R Before Start of work Approved by Design Consultant Issued by EELHI
1.2 Submission of Shop Drawings for Formworks SRF Approved H,R H,R H,R H,R Before Start of work Approved by Design Consultant Prepared by NGCB
1.3 Submission of Cuttinglist SRF Approved H,R H,R H,R H,R Before Start of work Approved by Design Consultant Prepared by NGCB
1.4 Preparation of Method Statement/ ITP Quality Plan Approved H H,R H,R H,R Before Start of work Approved by EELHI Prepared by NGCB

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

2.0 Construction
2.1 Material Receiving Inspection SRF Approved H,R H,R H,R H,R Prior to Installation Incoming Material Checklist Prepared by NGCB
2.2 Fabrication of formworks MS, SD & FCD Approved H H W, R R Prior to Installation Incoming Material Checklist Prepared by NGCB
2.3 Fabrication of Reinforcements bars MS, SD & FCD Approved H H W, R R Prior to Installation Incoming Material Checklist Prepared by NGCB
2.4 Installation Check Including Roughing-ins MS, SD & FCD Approved H H H,S H,S After Installation Installation Checklist Prepared by NGCB
2.5 Inspection MS 009, 011, 012 & 014 Approved H H H,S H,R After Installation SRF Prepared by NGCB
2.6 Curing & Stripping GENERAL NOTES Approved H H,R H,S H,R After Pouring Testing of Concrete Samples Prepared by NGCB

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

CQC - Contractor's Quality Control (The Contractor) 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) SD - Shop Drawing
FCD - For Construction Drawing SS - Structural Specification
MS - Method of Statement Page 01 of 01
ITP No. MGB-ITP-003-ST-003
ITR - Inspection Test Results Date:
NGCB

Prepared By: Check & Reviewed By: Approved By:

_______________________
CQC Engineer QA/QC Head Project Manager
GenCon/Nominated Subcontractor General Contractor Empire East Land Holdings Inc.