DE-QC-IT-S01

INSPECTION AND TEST PLAN Rev.: 0

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Standards / Testing
Things To Be Checks Characteristics /
Process Responsibility Frequency Specification / Method / Remark
Checked Conditions
Reference Equipment

Incoming / Project Manager / 1. All Goods 1. Quantity & Type As Per Every 1. Drawings / 1. Visual; PO & DO
Outgoing Received; DO; Delivery. Specification / 2. Calculation;
Material Civil Engineer / 2. Storing/ 2. Quality - Approved As BQ. 3. Measuring
Site Supervisor Stacking. Accordance To Sample 2. PO / COA. Tape.
Or Specification, Clean,
Tidy & Rigidity;
3. Arrangement - Safe,
Traceable & Working
Distance.

Setting Out Project Manager / 1. Boundary Peg.; 1. Level; Every Block, 1. Licensed 1. Theodolite; Pile Point
2. Control Point / 2. Coordinate Point; Every Floor. Surveyor. 2. Dumpy Numbering
Civil Engineer / Profile Board. 3. Orientation. Level; Layout
Site Supervisor 3. Measuring
Tape;
4. Plumb Bub.

Piling Project Manager / 1. Pile Point; 1. Pile Position & Pitching; Every Pile 1. Drawings- 1. Visual & DE-QC-IT-
2. Machine; 2. Hammer & Verticality; Point Or As Foundation Counting; F01_Piling
Civil Engineer / 3. Join; 3. Welding Thickness / Per Layout & Pile 2. Spirit Level Inspection
Site Supervisor 4. Pile Set; Sizes Of Sleeve; Engineer’s Group Detail. Rule; Form
5. Load Testing. 4. Penetration per No. Of Instruction. 3. Pressure
Blows; Gauge,
5. Correct Load Test Ruler &
Equipment Testing; Dumpy
6. Correct Calibration Level;
Requirement As Per 4. Measuring
Proposal. Tape.

Excavation Project Manager / 1. Excavated / 1. To Require Reduce Every Unit. 1. Dumpy DE-QC-IT-
1. Drawings;
/ Back Back Filled Level; Level & F02_Earthwo
2. Specifications.
Filling Civil Engineer / Level; 2. Correct Material; Staff. rk Inspection
Site Supervisor 3. Shoring / Slopes / Form
Gradient;
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RC Project Manager / 1. Setting Out; 1. Control Point As Per Before / After 1. Measuring
1. Contract DE-QC-IT-
Structure 2. Formwork; Construction Drawings; Casting. Tape;
Specification; F03_RC
Civil Engineer / 3. Reinforcement; 2. Surface Of Formwork & 2. Water Spirit
2. Drawings. Work
Site Supervisor 4. M&E Services; Apply Mould Oil (For Ply Level;
Inspection
5. Concrete Wood); 3. Plum Bulb;
Form
Placing; 3. Dimensions, Level & 4. Visualizing
6. Dismantling Verticality; & Counting;
Formwork; 4. Joints Tight; 5. Slump;
Pre-Arrange
7. Cube Testing. 5. Stability, Rigidity & 6. Cube Mould;
With COW
Cleanliness; 7. Lab Testing.
For Joint
6. Grade, Size, Nos. Of
Inspection.
Bar, Spacing & Lapping;
7. Concrete Cover /
Spacer;
8. Clean;
9. Piping / Wiring Are
Installed Accordingly;
10. Services Opening Size;
11. Concrete Sources &
Suitability-Grade,
Slump, Time Limit (Btw.
Batching & Placing);
12. Vibration Poker (Enough
Vibration);
13. Proper Curing;
14. No Damage To
Concrete;
15. Achieve Required
Strength.

Common Project Manager / 1 Setting Out; 1. Correct Position & Every Unit. 1. Sprit Level / DE-QC-IT-
1. Specification;
Brickwork / 2 Quality Of Alignment; Plumb; F04_Brickwo
2. Drawings.
Block Work Civil Engineer / Material 2. Appropriate Cement 2. Measuring rk Inspection
Site Supervisor Preparation; Mortar Mixing Ratio As Tape. Form
3 Quality Of Per Contract;
Craftsmanship. 3. Type Of Bonding /
Jointing, Reinforcement
(Exmet @4 Course,
Dowel Bars, Stiffener &
Lintel) & dpc;.
4. Verticality.
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Steel Civil / Project Steel structure 1. Verticality & level Every unit 3. Pre drawing 1. Measuring DE-QC-IT-
Structure (if Engineer installation. 3. Welding joints tape. F05_Structur
any) 4. Tightness of bolts and 6. Level meter al Steel
nuts 7. Visual Inspection
5. Spacing per drawing Form
Roof Tile/ Civil / Project 1. Roofing 1. Alignment Every unit 1. Pre drawing Visual DE-QC-IT-
Vinyl Engineer installation 2. Joints and F06_Vinyl
3. Skirting specifications Sheet Tile
4. No broken roof or crack Inspection
vinyl tile sheet Form
Wall Project Manager / 1. Quality of 1. At Least 3 Days After 1. Before 1. Long Ruler. DE-QC-IT-
1. Specification;
Plastering Craftsmanship. Completion Of Wall; Commenci F07_Plasteri
2. Drawings.
Civil Engineer / 2. All Concealed Piping & ng Work; ng Inspection
Site Supervisor Wiring Are Installed; 2. Every Form
3. Cement Mortar Mixing Unit.
Ratio As Per Contract
Specification;
4. Applying First & Finishing
Coat Technique;
5. Thickness;
6. Surface Leveling & Towel
To Evenness;
7. Plastering Joint If Area
Too Substantial;
8. Groove Line.
Screeding / Project Manager / 1. Check 1. Cement Mortar Mixing Every Unit. 1. Ruler; DE-QC-IT-
1. Specification;
Rendering Screeding For Ratio; 2. Caliper F08_Screedi
2. Drawings.
Civil Engineer / Various Floor 2. Required Finish Floor Needle for ng Inspection
Site Supervisor Finishes; Level; Measuring. Form
2. Preparation; 3. Concrete Surface
3. Rendering To Cleanliness;
Finish. 4. Joints;
5. Finish To Fall Where
Minimum Thick Shall Not
Be Less Than 13mm At
Any Surface.

Floor Tiling Project Manager / 1. Preparation; 1. Position; Every Unit. 1. Long Ruler.
1. Specification; DE-QC-IT-
Work 2. Laying; 2. Check Bonding Surface 2. Level gauge
2. Drawings. F09_Floor
Civil Engineer / 3. Finishing. Cleanliness;
Tiling
Site Supervisor 3. Check Tiles Quality-Size,
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Color & Type As Per Inspection

Approved Sample; Form
4. Cement Mortar Mixing
Ratio;
5. Laying Tiles To Position;
6. Size Of Joints Are
Consistent;
7. Evenness Of Tiles.

Wall Tiling Project Manager / 1. Preparation; 1. Level & Position; Every Unit. 1. Long Ruler.
1. Specification; DE-QC-IT-
Work 2. Laying; 2. Check Bonding Surface 2. Level gauge
2. Drawings. F10_Wall
Civil Engineer / 3. Finishing. Cleanliness;
Tiling
Site Supervisor 3. Check Tiles Quality-Size,
Inspection
Form
Color & Type As Per
Approved Sample;
4. Cement Mortar Mixing
Ratio;
5. Laying Tiles To Fall;
6. Size Of Joints Are
Consistent;
7. Evenness Of Tiles.

Painting Project Manager / 1. Preparation; 1. Color & Quality Of Paint Every Unit. Nil DE-QC-IT-
1. Specification;
2. Finishing. For Undercoat & F11_Painting
2. Drawings;
Civil Engineer / Finishing Coat As Per Inspection
3. Architect’s
Site Supervisor Architect’s Approval; Form
Material
2. Mixing With Appropriate
Approval List.
Admixture As Per
Contract Specification;
3. Preparing For Surface;
4. Color Appearance &
Evenness.

Sewerage Project Manager / 1. Material 1. Appropriate type of Every day 1. Visual DE-QC-IT-
1. Specification;
Pipe Work material F12_Sewera
2. Setting 2. Drawings / 2. Measuring
Civil Engineer / ge Pipe Work
Out 2. Proper setting & Shop tape
Site Supervisor Inspection
positioning Drawings;
3. Excavatio Form
n / Level 3. Level of excavation
4. Shoring / 4. Correct shoring / slopes
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Slopes 5. Proper handling / laying /

cutting & joining of pipe
5. Pipe
Handling / 6. Carry out backfilling &
Laying / Cutting compacting
6. Pipe
Joints
7. Backfilling
& Compacting

Electrical Project Manager / 1. Cabling / 1. Cable Tray / Trunk-ing / Every Unit. 1. Specification; Provided By DE-QC-IT-
Works Wiring. Concealed Conduit 2. Drawings / Sub- F13_Electric
Civil Engineer / 2. Main / Sub- Distribution Route As Per Shop Contractor. al Work
Site Supervisor Switch Board / Shop Drawing; Drawings; (Internal)
TNB Meter; 2. Brackets, Hanger, 3. Approved Inspection
3. Lighting / Support; Sample. Form
Power Outlet; 3. Cable Type & Size;
DE-QC-IT-
4. Fitting; 4. Extra For Connection;
F14_Electric
5. Testing. 5. Appropriate Cable Joint;
al Work
6. Color Shall Be Referred
(External)
To Contract
Inspection
Specification;
Form
7. Making Good Of Opening
& Hacking;
8. Appropriate Final
Connection;
9. Approved Switchboard;
10.Location As Per Shop
Drawing, Flush-Fronted
(Refer To Specification),
Cable Entry, Etc.;
11.Final Position & No. Of
Outlet;
12.Control Switches;
13.Approved Fittings;
14.Appropriate Installation;
15.Switchboard-Polarity
Test;
16.Mega Test-Earth
Continuity Test.
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External Project Manager / 1. Parameter 1. Cement Mortar Mixing Every Unit. 1. Specification; Nil DE-QC-IT-
Work Drain & Apron. Ratio; 2. Shop Drawing; F15_Perimet
Civil Engineer / 2. Chain Link 2. Gradient / Lay To Fall; 3. Detail er Drain And
Site Supervisor Fencing. 3. Approved PC Drain; Drawing; Apron
4. Level; 4. Architect’s Inspection
5. Approved Fencing - Type, Approved Form
Size & Color; Sample.
6. Approved Gate;
7. Stanchion Size As Per
Drawing & Depth Below
The Earth;
8. Angle Bracing;
9. Welding.
DE-QC-IT-
Plumbing Project Manager / 1. Pipe Work; 1. Fabrication Shall Be In Every Unit. 1. Shop Provided By
F16_Plumbin
Works 2. Sanitary Accordance To Drawings; Sub-
g Work
Civil Engineer / Fittings; Specification & Approved 2. Specification; Contractor.
Inspection
Site Supervisor 3. Testing. Shop Drawings; 3. BQ;
Form
2. Appropriate Joints With 4. Approved
Suitable Connection & Sample.
Support;
3. Allow Opening & Making
Good Defect;
4. Approved Valves &
Location;
5. Approved Fittings As Per
Specification / Approved
Sample By Architect;
6. Location Orientation;
7. Support With Appropriate
Bracket / Hanger;
8. Appropriate Connection
To Incoming Pipe & Out
Going Soil / Waste Pipe;
9. Pressure Testing.

Ironmonger Project Manager / 1. Compliance to 1. Compliance to relevant Every Unit. 1. Visual DE-QC-IT-
1. Specifications
y Work relevant standard standard 2. Manual F17_Ironmon
Civil Engineer / 2. Wastage 2. No wastes of extra sets testing gery
Site Supervisor 3. Clearing of 3. Clearing of site after Inspection
Rubbish completion Form
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4. Type / Model 4. Correct type / model

5. Positioning 5. Correct position
6. Functional 6. Set is functional
7. Others
1. Compliance to
Timber Project Manager / 1. Compliance to relevant Every Unit. 1. Visual DE-QC-IT-
relevant standard 1. Specifications
Door And standard 2. Manual F18_Timber
2. Wastage
Window Civil Engineer / 2. No wastes of extra sets testing Door &
3. Clearing of
Work Site Supervisor 3. Clearing of site after Window
Rubbish
completion Inspection
4. Timber Grade
4. Correct type, grade & size Form
5. Size
5. Proper coating
6. Priming Coat
6. Correct positioning /
7. Setting Out /
alignment
Alignment
7. Set is vertically placed
8. Verticality
8. Door and window not
9. Squareness
running out of shape after
10. Others.
installed.
Chain Link Project Manager / 1. Compliance to 1. Compliance to relevant Every Unit. 1. Visual DE-QC-IT-
1. Specifications
Fencing relevant standard standard 2. Manual F19_Chain
Work Civil Engineer / 2. Wastage testing Link Fencing
2. Maximize usage of
Site Supervisor 3. Clearing of Inspection
material during cutting
Rubbish Form
4. Cement Mortar 3. Clearing of site after
Mix completion
5. Type and Size
4. Proper mixing of cement
6. Setting Out /
mortar
Alignment
7. Red Oxide 5. Correct type and size
8. Welding
9. Angle of 6. Correct alignment during
Bracing setting out
10. Others 7. Proper welding via red
oxide & bracing angle
Roofing Project Manager / 2. Setting Out; 8. Level, Position & Every Block. 1. Measuring DE-QC-IT-
2. Specification;
3. Trusses; Alignment; Tape; F20_Roofing
3. Drawings -
Civil Engineer / 4. Finishes. 9. Grade, Sizes, Treatment, 2. Plumb. Inspection
Roof Details &
Site Supervisor Rigid & Proper Joint & Form
Layout.
Spacing;
10. Sizes, Color, Lapping &
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Nails.
Door And Project Manager / 1. Frame 7. Appropriate type of Every unit 3. PE-PR-W08 3. Plump DE-QC-IT-
Window fabrication material-timber, 4. Specification 4. Measureme F21_Door &
Frame Civil Engineer / 2. Frame aluminum or steel frame 5. Drawings or nt tape Window
Site Supervisor Installation 8. Dimension size shop drawings Frame
9. Protection tape/ bracing 6. Approved Inspection
support sample Form
10. Position, alignment &
level
11. Fasteners, i.e., straps
anchor bolts, brackets &
lugs

Prepared By: Reviewed & Approved By:

Name: TS Chin (QMR) Name: Ir. Lew Choon Keong

Date: 05 / 05 / 2016 Date: 05 / 05 / 2016