Scope: Excavation Sheet Piling Pipe Installation Backfilling & Compaction Contents: 1. Construction Flow Chart 2. Submission, Inspection and Testing Requirements Prepared by: Reviewed by: Approved by: Name: Name: Name: Date: Date: Date: The QA Manager is responsible for updating and maintaining this document. The status of this document is identified by a revision number and date in the footer on each page. Approved changes to the document are identified by a vertical line in the right hand margin. This document is the property of Leighton and hard copies are issued with a red controlled stamp. The latest revision is available electronically on the project server and in Aconex. The status of any hard copy should be verified against the electronic version before use. If you have any enquiry regarding the content of this document, please contact the QA Manager. INSPECTION & TEST PLAN CONTENTS MCE_ITP_QAL_001 CONSTRUCTION FLOWCHART CONTRACT : Belle Grande - Manila Bay CONTRACT NO. : BB016 Pressure Relief System PROCESS: Installation of Underdrain HDPE Pipes SEQUENCE OF SUBMISSION/ HOLD / OPERATIONS INSPECTION/TEST WITNESS POINTS (1) (2) (3) (4) (5) (6) (10) HOLD POINT: PM, LCPI, PIC & DCI/MELCO
PM, LCPI, PIC & DCI/MELCO Request for Inspection of Work for Concrete bedding prior toPipe Installation Backfilling & Compaction HOLD POINT Installation of HDPE Pipes Concrete Pouring of catch pits Review of Construction Plan & Technical Specification Excavation and Sheet Piling Method Statement for Excavation, Method Statement for Sheet piling, Calculation for sheet piling Method Statement for Concrete Pouring for Catch pits, Material Submittal (ladder rung) Method Statement for Pipe Installation, Material Submittals (HDPE Pipe & Geotextile) Request for Inspection of Work for Concrete Pouring of Catch pits Method Statement Pipe Installation, Test Report of Coarse Aggregate (material for backfilling) Request for Inspection of Work for Backfilling & Compaction WITNESS POINT WITNESS POINT PM, LCPI, PIC & DCI/MELCO HOLD POINT: HOLD POINT PM, LCPI, PIC & DCI/MELCO WITNESS POINT
MCE_ITP_QAL_0001
MCE_ITP_QAL_0001 SUBMISSION, INSPECTION AND TESTING REQUIREMENTS
PROJECT : BELLE GRANDE, MANILA BAY CONTRACT NO.: BB016 Pressure Relief System SCOPE OF WORK: Installation of Underdrain HDPE Pipe (Sheet 1 of 2) I/T METHOD CONFORMANCE FREQUENCY VERIFICATION ACTION BY NO CRITERIA RECORD H In accordance with Through Aconex and receiving Construction management / technical specification copy QC Engineer In accordance with the Approval through Aconex and Construction management / method statement and receiving copy QC Engineer material specification Material Test Result (Catchpit Compression Test / H Aconex and by Hard Copy In accordance with Compression test every Test report and Certificate Construction management / Sheet pile mill certificate) technical specification pouring , QC Engineer Quality Control Work Checklist H Aconex and by Hard Copy In accordance with Every Work Item Through Aconex and receiving Construction management / technical specification QC Engineer (RIW) Concrete pouring of catchpit W Install rebars and forms of 5 catchpit based on the required strength 6 (RIW) Concrete bedding prior to pipe installation W 7 (RIW) Backfilling & Compaction W Consistent Monitoring of work and supervision. H 1 2 3 4 Aconex and Hard Copy Aconex and by Hard Copy Method Statements Material Submittal (HDPE Pipes, Geotextiles) SUBMISSION/INSPECTION /TEST DETAILS HOLD/ WITNESS POINT Every Work Item Every Work Item Monitoring of work & supervision Legend: H = Hold Point; W = Witness Point MCE_ITP_QAL_001 Legend: H = Hold Point; W = Witness Point MCE_ITP_QAL_001 Originator : Raised By : CONSTRUCTION ENGINEERING MCE Date Raised : MEP ELV OTHER Location (1) : Podium / Hotel 1-6 / External Areas / Landscape Areas / Facades Room No. : Room Description : : Level : Gridline : Conflict Notes: (1) Delete As Appropriate (2) D = Defects & X = Outstanding works (3) Services / Finishes / Fit-outs / Doors / Windows / Signage Data Entry into LPD Approved by : Signature : Date : Belle Grande Manila Bay PUNCHLIST FORM Area Item Defect Description D or X (2) Discipline (3) Element Priority Code Comments (Y/N) Attached Documents Photo Ref. Punchlist Ref. No. (by ?) Responsible LCPI Staff Responsible Contractor Staff Action by Date MCE_FRM_QAL_0040