PROJECT:MARRIOT GRAND BALLROOM PROJECT

INCOMING MATERIAL INSPECTION CHECKLIST FOR CONCRETE REHABILITATION REV: A1

DRAWING REFERENCE: MS No. MGB-MS-006-ST-006

SPECIFICATION REFERENCE: ITP No. MGB-ITP-006-ST-006
DESCIPLINE
LOCATION /AREA

ITEM REMARKS
ACTIVITIES / ITEMS TO BE INSPECTED STATUS
No.
NGCB EELHI
1 Check Epoxy Material conform to approved SRF
2 Check material brand is approved
3 Inspect the material are still in-working state if it is from Old Stock or from other project, and if it
is new, check if theres any damage from the seal and etc.

4 Check if the material quantity per Set is complete

5 Check delivered quantity
6 Check all items are stored in orderly manner.
7 Check for the quantity of reinforcement bars(if there's any) is complete
8 Check the aggregates conform to approved SRF

COMMENTS / DESCREPANCY (IF ANY)

NSC CQC ENGINEER GENCON QC ENGINEER EEHLI INSPECTOR

SIGNATURE
NAME
DATE
PROJECT:MARRIOT GRAND BALLROOM PROJECT

REPAIR WORKS INSPECTION CHECKLIST FOR CONCRETE REHABILITATION REV: A1

DRAWING REFERENCE: MS No. MGB-MS-006-ST-006

SPECIFICATION REFERENCE: ITP No. MGB-ITP-006-ST-006
DESCIPLINE
LOCATION /AREA

ITEM REMARKS
ACTIVITIES / ITEMS TO BE INSPECTED STATUS
No.
NGCB EELHI
1 Check material used conform to approved submittals
2 Check if there's appoved shop drawings needed for the repair works
3 Check actual condition concrete of the area to be repaired
4 Check the actual condition of the concrete if there's still needed to be chipped
5 Inspection the proportions of the mixture if acceptable
6 Check pipe bedding and backfill materials are acceptable.
7 Check if the area to be repaired is clean and free from other concrete laitances

COMMENTS / DESCREPANCY (IF ANY)

NSC CQC ENGINEER GENCON QC ENGINEER EEHLI INSPECTOR

SIGNATURE
NAME
DATE
PROJECT: MARRIOT GRAND BALLROOM PROJECT Document No. MGB-ITP-006-ST-006
THE CONTRACTOR: NEW GOLDEN CITY BUILDERS AND DEVELOPMENT CORPORATION
SUBJECT: INSPECTION AND TEST PLAN FOR CONCRETE REHABILITATION

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 03930 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 SRF Approved H,R H,R H,R 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,R Before Start of work Approved by EELHI Prepared by NGCB

1.4 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 Material Inspection Checklist Prepared by NGCB
2.2 Fabrication of Formworks MS, SD & FCD Approved H H W, R R After Installation Incoming Material Checklist
2.3 Fabrication of Reinforcements MS, SD & FCD Approved H H W, R R After Installation Installation Checklist
2.4 Installation Check/Inspection of Rebars & Forms MS, SD & FCD Approved H H H,S H,S After Installation Installation Checklist
2.5 Sampling & Testing MS11 Approved H H H,S H,R After Installation Incoming Material Checklist
Approved Inspection Request by
2.6 Final Acceptance Test T&C Procedure Approved H H H H After Installation Prepared by NGCB
EELHI

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-001-ST-001
ITR - Inspection Test Results Date:
EELHI

Prepared By: Check & Reviewed By: Approved By:

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