Lucky Tower Condo INSPECTION AND TEST PLAN

INCOMING MATERIAL INSPECTION (GENERAL) -

SCOPE OF WORK : FACTORY ITP No. : 001 9/25/2012 Page 1 / 2

ITEM ACTIVITY RESPONSIBILITY METHOD OF ACCEPTANCE STAGE RECORD

NO. ALU AUR HQA HRE ITA INSPECTION CRITERIA FREQUENCY FORM
1.0 RAW MATERIAL INCOMING INSPECTION
1.1 Gasket I - Size & thickness - Approved Specs. Per Lot - Inspection Report
1.2 Hardware I - General appearance - Purchase Order - Purchase Orde - Delivery Order
1.3 Ironmongery I - Visual - Delivery Order - Delivery Order
1.4 Sealant I
1.5 Rockwool firestop / insulation I
1.6 Glass I
1.7 Mild Steel I
2.0 IN-PROCESS INSPECTION
2.1 Milling, Notching I - Size & type - Approved drawing - Random - Inspection Report
2.2 Mild Steel Works I - Functional - Approved material Inspection
Assembly of Curtain walls, windows,
2.3 sliding door, Visual Screen I' - Visual
2.4 Glazing of Curtain wall / windows I
2.5 Cladding I
3.0 OUTGOING INSPECTION - Size / type - Approved drawing Every delivery - Inspection Report
3.1 Curtain walls, windows, louvres & doors I - Functional - Approved material - order
cladding - Visual
Legend
I - Inspection by W - Witness by R - Reviewed by R - Reviewed by ALU - Alutek Representative
S - Submission by V - Verification by H - Hold Point HRE- Hyundai Façade RTO/RE AUR - Aurecon Façade
T - Test by Ra - Random Inspection by HQA - Hyundai QA/QC ITA - Independent Testing Authority
A - Approval by VD - Verification of Documents by HTT - Hyundai Eng'g.Dept MEI - Meinhardt Structural Consultant
Prepared by : Reviewed and Approved By : Reviewed and Approved By :
Company : Alutek (Singapore) Ltd Company : Hyundai (Singapore) Ltd
Name :Enriqueto Gorres Name : So Deuk-Soo Name :
Signature : Signature : Signature :
Designation :QA/QC Engineer Designation : Curtain Wall Manager Designation :
Date : Date : Date :

Lucky Tower Condo INSPECTION AND TEST PLAN

 INCOMING MATERIAL INSPECTION (GENERAL) -
SCOPE OF WORK : SITE ITP No. : 002 9/25/2012 Page 2 / 2

ITEM ACTIVITY RESPONSIBILITY METHOD OF ACCEPTANCE STAGE RECORD

NO. ALU AUR HQA HRE ITA INSPECTION CRITERIA FREQUENCY FORM
1.0
1.1 RECEIVING INSPECTION - Dimension - Approved drawing Every delivery - Inspection Report
CW-Panel,Cladding,Louver, Etc. I/Ra - Visual Inspection - Delivery Order - Delivery Order

2.0 IN-PROCESS INSPECTION

2.1 ALU to verify installation including line I/Ra - Dimension - Fabrication drawing - Random - Inspection Report
and level prior to installation - Visual Inspection Inspection
2.2 Water Ponding Test I/Ra
3.0 FIELD TEST - Approved Spec. - Approved specification - As per Std. - Inspection Report
3.1 Pull-out test I I I - As per reqiurements
Water Test I I I
MPI Test I I I
4.0 HANDOVER
4.1 Handover at reject Completion I I I I I - Visual Inspection - Comply to shop drawings and site Individual Unit - Site Inspection
- Workmanship quality - Free from forms of damages
- All required filed test completed
Legend :
I - Inspection by W - Witness by R - Reviewed by R - Reviewed by ALU - Alutek Representative
S - Submission by V - Verification by H - Hold Point HRE- Hyundai Façade RTO/RE AUR - Aurecon Façade
T - Test by Ra - Random Inspection by HQA - Hyundai QA/QC ITA - Independent Testing Authority
A - Approval by VD - Verification of document HTT - Hyundai Eng'g.Dept MEI - Meinhardt Structural Consultant
Prepared by : Reviewed and Approved By : Reviewed and Approved By :
Company : Alutek (Singapore) Ltd Company : Hyundai (Singapore) Ltd
Name :Enriqueto Gorres Name : So Deuk-Soo Name :
Signature : Signature : Signature :
Designation : QA/QC Engineer Designation : Curtain Wall Manager Designation :
Date : Date : Date :