INSPECTION TEST PLAN - CIVIL

Item Process Description Activity Verify Hold Point Inspection Test Eqpt Responsible Applicable Specs/ Document
No. Inspection Test Method Frequency Required Person Code Records

Review and familiarize project specs, quality

CMO/
1.0 Document Review requirements, associated drawings, inspection test N/A N/A N/A N/A N/A As specified Approved Project Specs
Contractor
procedures and others.
Ensure that drawings to be used are approved & of CMO/
N/A N/A N/A N/A N/A As specified IFC Dwgs
current revision Contractor

Siteworks and
2.0
Earthworks
Survey Results Contractor
2.1 Layout and Stacking Orientation/location of lot Survey N/A N/A Transit N/A IFC/As-built dwgs
Verification Surveyor
Visual/Dimensional / Underground Surveyor/
2.2 Excavation Column and footings dimensions/locations Survey Daily Transit/Level N/A IFC/As-built dwgs
Levelness obstruction Supervisor
Visual/Sieve Surveyor/ Inspection/Acceptance
2.3 Backfilling Filling materials Thickness per layer FDT Results Upon application Engineer's Level As specified
Analysis Supervisor Report
Base compaction mixture
of hard durable stones, Checked thickness per layer, grading, placing &
2.4 FDT per Layer Visual/FDT Results FDT Results Per layer FDT Apparatus QC Engineer 95% Dry Density FDT Results
crushed slag/gravel, spreading of earth materials (filling materials)
crushed sand, soil, etc.
Inspection/Acceptance
2.5 Soil Poisoning Surface preparation and chemical used Lab Test Visual Result of Lab Test Upon application N/A Supervisor As specified
Report

Check material class, sizes, type, grade and mill Visual/ Tensile Result of Lab Tensile Stress Test Reports/Mill
3.0 Reinforcing Steel Visual/Mill Certificate Upon delivery QC Engineer ASTM A615 Gr 40
cert. Strength Test Test/Mill Certificate Apparatus Certificate
Req'd sizes, dimension,
Check supports, ties, stirrups, splices, spacing Visual/Measure Supervisor/QC Inspection/Acceptance
3.1 Placement splicing/lapping, Measurement Daily Steel tape As specified
dowels & cover ment Engr Report
orientation
Check dimension, elevation, plumbness, levelness, Visual/Measure Inspection/Acceptance
Survey results Measurement Daily Transit/Level QC Engineer As specified
cleanliness ment Report/As-built dwgs

Check form materials, dimension, thickness, Visual/Measure Supervisor/QC Inspection/Acceptance

4.0 Formworks Reqd sizes, location Measurement Daily Transit/Tape As specified
alignment, stable shoring, form oil ment Engr Report
Check anchor bolts, sleeves, electrical conduits, Visual/Measure Size, Location, Level, Supervisor/QC Inspection/Acceptance
4.1 Embedments Measurement Daily Transit/Level As specified
mechanical block-outs, etc. ment Orientation Engr Report/As-built dwgs
Construction joint
shall be perpendi-
Check the size, location, orientation, spacing &
Visual/Measure Location & orientation as cular to the general Supervisor/QC Inspection/Acceptance
4.2 Jointing type of joint to be employed including joint sealing Upon application Transit/Level As specified
ment per approved plan direction of the Engr Report/IFC dwgs
materials
member to avoid
stress & shear
Engineer's Level
Flatness/Leveln Witness actual During FF/FL Supervisor/QC
4.3 Floating Check preparation for flatness & levelness Elevation & levelness or FF/FL As specified FF/FL Survey Data
ess survey reading survey Engr
Instrument

5.0 Concreting
Visually check tools, eqpt.,
Check area cleanliness & provision for equipment batch plant, concrete matls, Unobstructed and
5.1 Site preparation Visual Prior to pour N/A Supervisor N/A N/A
access safety paraphernalia, clean area
barricades
Pour card permit shall be accomplished prior to Pour card permit Concrete Placement
5.2 Before Pouring N/A Pour card permit approvals N/A N/A QC Engineer N/A
pouring approvals Inspection Report
More than 1 hour
Receipt/Time interval
5.3 During Pouring Interval of delivery schedule Timing after volume is N/A N/A QC Engineer N/A N/A
between pours
batched
 INSPECTION TEST PLAN - CIVIL

Item Process Description Activity Verify Hold Point Inspection Test Eqpt Responsible Applicable Specs/ Document
No. Inspection Test Method Frequency Required Person Code Records
Result of Slump Test Slump cone/
All concrete delivery shall be tested Slump Test Temperature Before pour QC Engineer ASTM C-143 Slump Test Reports
& Temperature Thermometer
Maintained samples, with 5 cylinders for every
Compressive Compressive test Compressive Strength
50m³ volume of concrete, i.e., 7, 14, 28 day curing Samples taken and cured Failed test result 7, 14, 28 days QC Engineer ASTM C39
Strength test apparatus Test Results
time
Tools & equipment to be Improper method of
Supervisor/QC Inspection/Acceptance
Using transit mixers Check consolidation & finishing Visual used, concrete placement depositing, vibrating, During pour N/A As specified
Engr Report
procedure finishing

Monitor curing process; using curing media (wet

Inadequate/absence Daily after every Supervisor/QC ASTM C42/ACI
5.4 After Pouring burlap, sprinkling, soaking, polyethylene sheets, Visual Visual N/A N/A
of curing material pour Engr 318
curing compound and curing length time)

For wall side beams,

Check and monitor removal of formworks by Formwork removal time, Supervisor/QC
5.5 Removal of Formworks Visual columns at least 12~ Upon removal N/A N/A N/A
sequence Curing Time Engr
24 hrs. holding time
Engineer's Level
Check & visually inspect surface appearance for Flatness/Levelness Witness actual During FF/FL Supervisor/QC
5.6 Surface Condition Visual or FF/FL As specified FF/FL Survey Data
flatness and levelness Procedure reading survey Engr
Instrument

Defects and Deficiencies

6.0
Observed

Cracks and Other Visually check surface condition, take core Concrete Placement Supervisor/QC Quality Incident
6.1 Visual N/A 2 days after pour N/A As specified
Deformities samples when necessary Procedure/Curing Method Engr Investigation report

Check and monitor that rectification shall be made Deviation in Supervisor/QC Approved Repair
Visual Repair Procedure During repair N/A As specified
as per approved repair procedure procedure Engr Procedure

Material certificate & Wrong Material used

Inspection of sealing materials, location and Approved Project
7.0 Joint Filling or Sealing Visual application methods or deviation in Upon application N/A QC Engineer As specified
orientation of work area Specs/Material Brochure
including type of usage procedure

Ensure that all necessary inspection reports are

Turnover Package with
Accepted area or system accomplished, accepted & signed by concerned Incomplete turnover Project Procedure
8.0 N/A Turnover documents N/A N/A QC Engineer soft copies of as-built
subject for turn-over representatives with attached necessary document package Manual
dwgs
procedures and certifications prior turn-over