Masinloc Power Plant Expansion Project Inspection and Test Plan For Earthworks

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MASINLOC POWER PLANT EXPANSION PROJECT

INSPECTION AND TEST PLAN FOR EARTHWORKS

Inspection Mode

Item Activity Reference Documents Acceptance Criteria Frequency Verifying Remarks


No. Documents
Sub-con Contractor Owner

1.0 Preparation

Design Drawings and Work Procedure / Drawings, Work Procedure & Specs duly signed by
1.1 Ensure all design drawing and work are signed by responsible engineer.
Specifications. Responsible Engineer

1.2 Ensure all the necessary checklist form and inspection sheet are prepared. Work Procedure Work Procedure, Specs.
As per Documents Approved Spec. Design Drawing
1.3 Ensure the specification approved. Speficication and Work Procedure H/S RI R
Specification and Work Procedure
1.4 Ensure the Work Procedure is approved. Speficication and Work Procedure
Design Drawings and Work Procedure /
1.5 Ensure the IFC drawing is approved. Specifications. Approved Drawing, Work Procedure

1.6 Ensure all necessary work permits are prepared. Work Permits Work Permits / Approved Drawings Required Work Permits

2.0 Survey Works

2.1 Acceptance of the survey establishment and references. Drawings, Work Procedure & Specs duly As per Design drawing, Work Procedure, Spec. H/S RI/W R As per Documents Approved Laboratory Test Result
signed by Responsible Engineer

3.0 Excavation

3.1 Setting out Work Procedure As per Design drawing, Work Procedure Work Procedure

3.2 Calibration of instruments Calibration certificates As per Specification Calibration certificates

Laboratory Test and


3.3 Classification of excavated materials Specification As per Specification H RI/W M Required Record

3.4 Disposal of excavated materials Specification As per Specification Laboratory Test and
Record
Laboratory Test and
3.5 Replacement of over excavation or unsuitable materials revealed Specification As per Specification, Work Procedure Record

LEGEND
H Hold Point R Review
W Witness Point RI Random Inspection
S Submission M Monitoring
ITP No.: 0-WD010-CZ731-00000
Date: 08-Sep-16
Rev. No.: 0 Page: 1 of 2

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