Attachment B

FLOW CHART

Start

Waterproofing sample to be submitted for

approval by S.O.

No
If rejected, resubmit Sample cut sheet
again. Acceptable form to be used.

Yes

Once approved, liaise with supplier and order

materials to be delivered to site.

No
Rejected material Supervisor/R.S.
shall be removed from Acceptable visually will
site. inspect at site
Yes

Clearing and cleaning of surface and proceed

with water proofing works.

No
If rejected. Submit checklist form
Acceptable

Yes

Proceed to water ponding teston completed

water proof area.

No
If rejected, rectify and Submit checklist
resubmit again. Acceptable form

Yes

Completed