INSPECTION AND TEST PLAN

PROJEK PENSWASTAAN LEBUHRAYA BERTINGKAT SUNGAI BESI – ULU KELANG (SUKE)

SYARIKAT MUHIBAH PERNIAGAAN &

ITP for: PRECAST PARAPET WORKS Date: 23/07/2018
PEMBINAAN SDN BHD

Discipline: Precast Parapet Works Ref. No:

Discipline code: Revision: 00 No of Pages: 1 of 1

Activity Inspection Point

Activity Description Controlling Document Acceptance Criteria Frequency Verifying Document
no. SMPP SSP

1.0
PRECAST PARAPET
WORKS

Submission of Method Technical Specification Before Commencement Approved Method

1.1 Method Statement H R
Statement for Approval Section 15 – Parapets Of Work Statement

-Issuance for construction -Issuance for construction

Before Commencement Approved shop
1.2 Drawing drawing drawing H R
Of Work drawing
-Technical specifications -Technical specifications

Material Submission for Technical Specification Technical Specification Before Commencement Approved Material
1.3 H R
Approval Section 15 – Parapets Section 15 – Parapets Of Work Submission

Before & after

Technical Specification Technical Specification
1.4 Concreting Works Commencement Of Checklist H R
Section 9 - Concrete Section 9 - Concrete
Work

Remarks:
H - Hold Point
Points where no further works shall proceed without the written approval of the Supervising Inspection Authority:
Consultant mainly SO/SOR and above.
- SMPP Works Package Contractor
Points where SO/SOR can opt to observe / or visually examine or participate in the QC
W - Witness Point
operation of the SMPP. SO Superintendent Officer
Point where the SO/SOR representative monitor the SMPP activities to the degree necessary
S - Surveillance
for confidences that the work process/ method is in compliances with the established criteria.
R - Review Review of the SMPP 's ITP records for correctness and completeness
 INSPECTION AND TEST PLAN
PROJEK PENSWASTAAN LEBUHRAYA BERTINGKAT SUNGAI BESI – ULU KELANG (SUKE)

SYARIKAT MUHIBAH PERNIAGAAN &

ITP for: PRECAST PARAPET WORKS Date: 23/07/2018
PEMBINAAN SDN BHD

Discipline: Precast Parapet Works Ref. No:

Discipline code: Revision: 00 No of Pages: 2 of 1

Activity Inspection Point

Activity Description
no.
Finishing/make good of
1.5
surface of the hole
Controlling Document
Technical Specification
Section 9 - Concrete
Acceptance Criteria Frequency Verifying Document
SMPP SSP
Technical Specification After erection of Visual Inspection &
H H
Section 9 - Concrete formwork of Work Checklist

Remarks:
H - Hold Point
Points where no further works shall proceed without the written approval of the Supervising Inspection Authority:
Consultant mainly SO/SOR and above.
- SMPP Works Package Contractor
Points where SO/SOR can opt to observe / or visually examine or participate in the QC
W - Witness Point
operation of the SMPP. SO Superintendent Officer
Point where the SO/SOR representative monitor the SMPP activities to the degree necessary
S - Surveillance
for confidences that the work process/ method is in compliances with the established criteria.
R - Review Review of the SMPP 's ITP records for correctness and completeness
Masukkn item rebar, mould preparation, curing, lifting of parapet