List of contract specifications looked through by RTO from1 JUN

S/N Clause Description of the Date Complied by the If no, why the site
No. Clause site (Y/N) has not complied?

4.10 HDB SPECS SECTION

4.1 ready mix conc.,
4.11 workability, 4.12
transport and placing 1-Jun-20 Y
4.11
of concrete
4.12
HDB SPECS SECTION
COMPACTION OF
CONCRETE CURING
AND PROTECTION

4.13,

2-Jun-20 Y
4.14.

4.15

HDB SPECS SECTION

4.16, Sampling Cube
4.16.1 Identification in situ-
a, strength and cover 3-Jun-20 Y
b,
c

QUALITY OF
4.16.2 CONCRETE WORKS
a,
4-Jun-20 Y
b
c
READING ON HDB
SPECS SEC 4.7 4.7.1
4.7, DES MIX, 4.7.2 TRIAL
4.7.1 MIXES 4.7.3 MIX
ADJUSTMENT, 4.9 5-Jun-20 Y
4.9 mixing concrete, 4.10
ready mix concrete
 Look into HDB SPECS
SECTION 4 .12 placing
of concrete, 4.13
COMPACTION OF
CONC, CURING OF
CONCRETE,
CONSTRUCTION JOINT
DRAWING ( To follow
up to Maincon this
4.12 , Matter) 6-Jun-20 Y
4.13

7-Jun-20 Y
READINGs ON HDB
SPECS SEC
4.16QUALITY OF
CONRETE WORKS,
4.16.1 TESTING OF
4.16 STRUCT CONC. A, b, c, 8-Jun-20 Y
4.16.1 d Sampling of
Concrete

READINGs ON HDB
SPECS SEC
4.16QUALITY OF
4.16 CONRETE WORKS,
Grade 4.16.1 TESTING OF
9-Jun-20 Y
strengt STRUCT CONC. A, b, c,
h d Sampling of
Concrete

READINGs ON HDB
4.16 SPECS SEC
charact 4.16QUALITY OF 10-Jun-20 Y
eristics CONRETE WORKS,

READINGs ON HDB
SPECS SEC 4.19
FORMWORKS 4.20
STRIKING OF
FORMWORKS,
(STRUTTS AND
SUPPORTS OF
4.19 , PRECAST BEAM / PC
11-Jun-20 Y
4.20 HOLLOW CORE TO
FOLLOW UP TO LCT),
ZOOM MEETING with
HDB PD/ MAINCON/
CONSULTANTS,
 permanent structure
joints WATERSTOP P U
FOAM BACKING ROD
4.23 12-Jun-20 Y

READINGs ON HDB
SPECS SEC 4.25 MASS
AND LEAN CONCRETE,
4.25 , 4.26 CEMENT
13-Jun-20 Y
4.26 MORTAR AND GROUT

14-Jun-20 Y
BACK READ ON HDB
SPECS SEC 4.25 MASS
AND LEAN CONCRETE,
4.25 , 4.26 CEMENT
15-Jun-20 Y
4.26 MORTAR AND GROUT

KEEP RECORD for

Future Site Inspection,
READING ON HDB
SUPERVISION GUIDE
FOR MECHANICAL
ENGINEERING WORKS
SEC 5.6 LIFT
5.6 5.7 INSTALLATION 5.7 16-Jun-20 Y
FIRE FIGHTING
SYSTEM

KEEP RECORD ON
BEAM CLASH TO ESS
LOUVER DRWNG
CPL/171839_AR_S-ST-
03 ,
CPL/171839_AR_S-ST-
05 READINGs ON
HDB SPECS SEC 4.29
4.29 LIFT PITS, 4.30, 4.31
4.30 FLOORS 17-Jun-20 Y
4.31
 READINGs
FAMILIARISED ON
HDB SPECS SEC 6
6.1.4 SEMI PRECAST 18-Jun-20 Y
CONSTRUCTION 6.1.4
TO 6.2

READINGs
FAMILIARISED ON
HDB SPECS SEC 6
SEMI PRECAST
CONSTRUCTION 6.1.4
TO 6.2
6 6.2.2 19-Jun-20 Y

MANUFACTURING
PRECAST CONCRETE
TOLERANCES ON
DIMENSIONS
6 3.5 20-Jun-20 Y

21-Jun-20 Y
READINGs
FAMILIARISED ON
HDB SPECS SEC 6
SEMI PRECAST
CONSTRUCTION 6.3.6
CURING AND
PROTECTION OF
CONCRETE
6.3.6 22-Jun-20 Y

PRECAST STORAGE

6.5 23-Jun-20 Y

ERECTION OF PRECAST
COMPONENTS

6.6
24-Jun-20 Y
6.6.3
 SUBMISSION AND
APPROVAL OPF
SUPPLY AND
ERECTION SCHEDULES
6.9 25-Jun-20 Y

STRUCTURAL PRECAST
CONCRETE ERECTION
6.2 DRAWINGS 26-Jun-20 Y

BRICKWORK AND
BLOCKWORK MORTAR
MIX FOR BLOCK AND
BRICKWORK SOLID
CONCRETE BRICKS OR
BLOCKS LAYING OF
SOLID COCRETE
12 BLOCKS

12.1

12.2 27-Jun-20 Y

12.2.1

28-Jun-20 Y
PLASTERING CLAY
12.3.1 BRICKS
LAYING OF CLAY
12.3.2 BRICKS
MODULAR COMMON
12.3.3 CLAY BRICKS
FACING CLAY BRICKS
CAVITY WALL BRICK
12.4 CLADDING
20 WALL FINISHES 29-Jun-20 Y
APPROVED
20.1 MATERIALS FOR
PLASTERING AND
20.1.1 SKIMMING WORKS

20.1.2
 APPROVED
MATERIALS FOR
PLASTERING AND
SKIMMING WORKS
CAVITY WALL
BRICK CLADDING
WALL FINISHES
APPROVED
MATERIALS FOR
20.1 PLASTERING AND
SKIMMING WORKS
20.1.1

20.1.2
30-Jun-20 Y
20.2

20.3

20.4

20.5
ough by RTO from1 JUNE 2020
Remark
Relevant to the site
for follow up later?

CONCRETE SHALL BE MIXED IN A BATCH TYPE

Y MECHANICAL MIXER PAN UNITED SUPPLIER
Relevant to the site
RTO to ensure to
implement

COMPACTION MECHANICAL VIBRATORS TO BE USED

STEEL REINFORCEMENT SHALL BE PREVENTED FROM
BEING DISPLACED OR DEFORMED DURING
CONCRETING, RTO prior to allow them to cast to
ensure Reinforcing Bars is Properly secured and Tied
at every joints RTO to check Formworks together with
Formwork Supervisor on Proper Bracing and
Y Supports of Structures,so that rebar will not be
Relevant to the site displaced and Columns will not be misaligned COS
RTO to ensure to certified by QP on Important Structures
implement

4 CUBES SAMPLES 2 CUBES TESTED AT EARLY STAGE 2

CFUBES AT 28 DAYS FOR COMPLIANCE PURPOSE ALL
Y CUBES TO BE TESTED FROM APPROVED HDB TESTING
Relevant to the site LAB ONLY CONCRETE CUBE RESULT UPLOADED TO
RTO to ensure to EPTC cube website CONTRACTOR TO PROVIDE
implement LOCKABLE HUMID BOXES OF ADeQuate. RTO keeping
the Key to Humid Box, LCT Supervisor taking Reading
twice a week
CONCRETE TEST AT 28 DAYS AVERAGE OF THREE
Y SAMPLES GREATER THAN OR EQUAL TO
Relevant to the site CHARACTERISTICS STRENGTH PLUS HALF A FIXED
RTO to ensure to CURRENT MARGIN OF 6 N/MM2= +3 N/MM2
implement
CONTRACTOR TO SUBMIT MIX DESIGN REPORT
COVERING ALL COCRETE MIXES TO SO REP
Y APPROVAL TRIAL MIX MAXIMUM CONSISTENCY
Relevant to the site ACHIEVED SLUMP SATISFIED SUITABLE
RTO to ensure to WORKABILITY AND STREGNTH CHARACTERISTICS
implement STRENGTH TO EXCEED 10N / MM2
 CONSTRUCTION JOINT TO FOLLOW UP on capping
beam casting Site complied, for concrete slabs AND
OTHER STRUCTURES SUCH AS underground Lift Pits
needs to Follow up

Y
Relevant to the site
RTO to ensure to
implement

4 CUBES SAMPLES 2 CUBES TESTED AT EARLY STAGE 2

CFUBES AT 28 DAYS FOR COMPLIANCE PURPOSE ALL
CUBES TO BE TESTED FROM APPROVED HDB TESTING
LAB ONLY CONCRETE CUBE RESULT UPLOADED TO
Y EPT Ce cube website CONTRACTOR TO PROVIDE
Relevant to the site LOCKABLE HUMID BOXES OF ADQUATE SIZES TO
RTO to ensure to STORE AQLL TEST CUBES FOR SPECIFIED PERIOD,
implement PLACED AT COVERED AREA MAINTANED AT
HUMIDITY OF ABOVE 95%

CONCRETE GRADE NON STRUCTURALWORKS

FOOTHPATHS AND PAVED AREAS, RAMPS AND STEPS
HARDCOURTS, INPECTION CHAMBERS AND DRAIN
Y LINES FLOOR SCREED
Relevant to the site
RTO to ensure to
implement

COMPLIANCE OF STRENGTH OF COCRETE FOR EVERY

Y 40 M3 1 SAMPLE TO BE TAKEN FOR EACH BATCH
Relevant to the site
RTO to ensure to
implement
RTO TO CHECK INRCD CAST IN- SITU FORMWORK
SHALL BE TRUE TO SHAPE AND DIMENSIONS COATED
WITH APPROVED FORMOIL COMPATIBLE WITH
REQUIRED FINISH NON STAINING FORM OIL TO BE
USED CONTRACTOR TO SUBMIT ALL TYPES OF
SYSTEM FORMWORK TO BE USED ON SITE
Y APPROVED BY SO
Relevant to the site
RTO to ensure to
implement
 WATERSTOP IF ANY MUST BE APPROVED BY SO REP
SECURELY POSITIONED IN THE FORMWORK TO
Y PREVENT DISPLACEMENT DURING CONCRETING at
Relevant to the site lift pits slab and Wall together cast to prevent water
RTO to ensure to leakage
implement

BLINDING CONCRETE OF AT LEAST 4O MM

MINIMUM THICKNESS OF LEAN CONCRETE SHALL BE
Y LAID CSTRUCTURES CAN NOT CAST DIRECTLY
Relevant to the site ONEARTH OR GROUND SURFACES
RTO to ensure to
implement

MASS AND LEAN CONCRETE TO RTO CONFIRM

CONCRETE GRADE OF UNDERGROUND PIPE
Y HAUNCHING
Relevant to the site
RTO to ensure to
implement

RTO TO SEE DETAILED DRAWINGS OF LIFTS AND

APPROVED WATERPROOFING MATERIALS AND
DETAILS RTO to confirm details of Lift Wall
Base And Wall to cast together at Lift Pit Structures
Below Ground Level
Y
Relevant to the site
RTO to ensure to
implement

LIFT PIT ONE OPERATION WITHOUT CONSTRUCTION

JOINT EXTERNAL WALLS WITH 3 COATS BITUMEN
SOLNS OR COLD APPLIED BITUMEN COATING
APPROVED BY SO REP.TOTAL DRY THICKNESS SHALL
BE 0.6MM THICKNESS BS 3416 OR OTHER COLD
APPLIED BITUMINOUS COATING APPROVED BY SO
REP
Y
Relevant to the site
RTO to ensure to
implement
 SAFETY MEASURES ON PRECAST COMPONENT
TRANSPORTATION DELIVERY TRAFFIC MANAGENT PLAN
Y DESIGNATED PARKING SPACES SITE STORAGE
Relevant to the site
RTO to ensure to
implement

RTO TO BE AWARE OF DETAILED APPROVED SHOP

DRAWINGS, ERECTION SEQUENCE METHOD OF
POSITIONING DETAILS OF SHIMS BACKERS,
TEMPORARY PROPPING STRUTS BRACING AND
INSTALLATION METHODS
Y
Relevant to the site
RTO to ensure to
implement

CAST IN ITEMS TOLERANCE MEASURED FROM

DATUM INSERT BOLTS PIPE SLEEVES-±10MM
Y EDGE OF PANELS±6MM REGLETS GLAZING
Relevant to the site GASKETS ±3 MM ELECTRICAL OUTLETS±13
RTO to ensure to
implement

RTO TO ENSURE CURING COMPOUND IS APPLIED BY

MECHANICAL SPRAYER TO GOOD PROTECTION OF
CONCRETE

Y
Relevant to the site
RTO to ensure to
implement

Y
Relevant to the site
RTO to ensure to NO PRECAST TO BE STORED ON THE GROUND TO
implement PREVENT SOILING THEY SHALL BE STORED WITH DUE
PROTECTION TO STAINING OR PHYSICAL DAMAGE
RTO TO ENSURE CONTRACTOR MET THE QUALITY
STANDARDS OF PC COMPONENTS CAN ONLY BE
Y ERECTED HORIZONTAL AND VERTICAL
Relevant to the site JOINTS TO BE KEPT CORRECTLY ALIGNED AND
RTO to ensure to POSITIONED JOINT WIDTHS SHOULD BE PROPERLY
implement MAINTAINED, ensure no defective PRECAST
COMPONENT SHALL BE DELIVERED
 RTO TO ENSURE CONTRACTOR TO SUBMIT
RESPECTIVE SUPPLY AND ERECTION SCHEDULES
DETAILING THE TYPE AND QUANTITY OF THE PC
Y COMPONENTS TO THE SO REP FOR APPROVAL
Relevant to the site WITHIN THREE MONTHS FROM THE DATE OF LOA
RTO to ensure to CONTRACTOR TO ASDHERE STRICTLY TO THE
implement APPROVED RESPECTIVE DELIVERY AND ERECTION
SCHEDULES

RTO TO IMPLEMENT APPROVED ERECTION

Y DRAWINGS INSTALLATION SEQUENCE SHALL BE
Relevant to the site SUBMITTED AND APPROVED
RTO to ensure to
implement
RTO TO NOTE ALL BRICKS SHALL BE WELL WETTED
BEFORE USE AND TOP OF BRICK WALL SHALL BE WELL
WETTED BEFORE COMMENCEMENT OF LAYING, ALL
BRICKS TO COMPLY ON HDB SPECS MINIMUM
COMP STRENGTH OF 25N/MM2 WATER
ABSORPTION RATIO NOT MORE THAN 15 % BY
WEIGHT SOLUBLE SALT CONTENT
NOT MORE THAN 1 % EFFLORESCENCE SLIGHT OR
NOT MORE THAN 10 % OF THE BRICK AREA SHALL
HAVE SALT DEPOSIT QUALITY OF BRICKS TO BE
Y TESTED PRIOR TO INSTALLATION SHALL BE FREE OF
Relevant to the site STAIN DUST AND CEMENT MORTAR DROPPINGS
RTO to ensure to BRICK WALLS AND BLOCK WALLS TO BE PROPERLY
implement RESTRAINED AT BOTH ENDS BY FASTENING IT TO RC
COLUMNS WITH BONDING BAR SYSTEM SOLID
CONCRETE BLOCKS SHALL BE PLASTERED AS
SPECIFIED IN SECTION 20 WALL FINISHES
PLASTERING WALLS

RTO TO NOTE ON PREMIXED MORTAR SYSTEM

STORE CONVET AND MIXES CONTRACTOR TO
SUBMIT WORK METHOD FOR S O APPROVAL TO BE
IMPLEMENTED ON SITE SITE SAMPLING OF
PREPACKED MORTAR FOR TESTING TO DETERMINE
THE PURE POLYMER CONTENT BY THERMAL
GRAVIMETRIC ANALYSIS @SDTA TO BE CONDUCTED
Y BY ACCREDITED LAB RTO TO WITNESS THE TESTING
Relevant to the site PREPACKED MORTAR WITH LESS THAN 64% SHALL BE
RTO to ensure to REMOVED FROM HDB "S MATERIAL LIST RTO TO
implement IMPLEMENT REMOVAL OF ALL UNUSED PREPACKED
MORTAR WITH DEFICIENCY IN PURE POLYMER
CONTENT FROM THE SITE
 RTO TO NOTE ON CONTROL OF PLASTER THICKNESS
ON RC SURFACE NOT TO EXCEED 18MM
APPLICATION OF A THINNER COAT OF PLASTER OR
SKIMMING IS ACCEPTABLE IF THE STRUCTURAL
WORKS ARE CONSTRUCTED IN GOOD ALIGNMENT
AND SURFACE CONDITION THE FINNISHED SURFACE
SHALL BE SMOOTH TRUE TO PLANE AND SHAPE
ADHESION STRENGTH OF PLASTER ON RC SURFACE
RTO TO IMPLEMENT PULL-OUT TEST ON PLASTERS
APPLIED ON CONCRETE SURFACE ACCORDING
SCHEDULE OF MATERIAL TEST S FISRT TEST SHALL BE
CONDUCTED AT THE EAERLY STAGE OF PLASTERING
WORKS THE REMAINING TEST SHALL BE SPREAD OUT
AND BE CARRIED OUT PROGRESSIVELY
Y
Relevant to the site
RTO to ensure to
implement