HFY3-3720-CIV-ITP-0003 - 0 Inspection and Test Plan For Buildings-Code A
HFY3-3720-CIV-ITP-0003 - 0 Inspection and Test Plan For Buildings-Code A
HFY3-3720-CIV-ITP-0003 - 0 Inspection and Test Plan For Buildings-Code A
2019
PROVISION OF EPCC FOR
WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
CONTENTS
ATTACHMENT:
COMMENTS DEFINITION OF INSPECTION AND TEST PLAN SYMBOLS APPLICABLE TO ALL SIGNATORIES
S-CON = Sub-Contractor
CPECC = China Petroleum Engineering Construction Corporation
PMC: Project Management Consultant
“H” - HOLD: A point beyond which work shall not proceed without formal approval by the appropriate inspection. Contractor shall
notify the COMPANY / PMC and raise RFI.
“W” - WITNESS: A point beyond which work may proceed without formal documented approval by any of the inspection.
Achievement of “W” points shall be notified to PMC in accordance with the contract.
"S" - SURVEILLANCE: A point where CPECC and others may carry out surveillance of work in progress and documentation associated on
an unscheduled basis, with no notification required by any party and without amendment to the scheduled
production program.
“R” - REVIEW: The documents are to be submitted to the appropriate inspection for review by PMC. Note that where a document is
subject to CPECC/PMC approval, work shall not proceed until CPECC/PMC approval is given.
REMARKS:
3
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S –Surveillance R –Review
4
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
Construction drawings
3.3 The corners and connection of the Construction procedures W W
brick masonry should be built at the of civil engineering
same time.
Construction drawings
3.4 The temporary hole should be built Construction procedures W W
at the same time of masonry work. of civil engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
5
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
4 Plaster 4.1 The joint between the wall and the Construction drawings W W
column should be reinforced with thin Construction procedures
of civil engineering
wire netting before plaster, the width
of the thin wire netting no less then
200mm.
HFY-CHECKLIST-3-5-2
Construction drawings
4.2 The mortar used for plaster works Construction procedures W W
shall be in accordance with design of civil engineering
requirement.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
6
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
Construction drawings
5.3 Doors and windows installed in Construction procedures W W
the cave shall be kept vertically and of civil engineering
horizontally.
Construction drawings
5.4 External frame shall be firmly Construction procedures W W
connected with the cave elastically. of civil engineering
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
7
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
7 Roof work 7.1 Base course of roof shall be dry Construction drawings W S
and clean without any debris and Construction procedures
wastes prior to construction of of civil engineering
thermal insulating layer.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
8
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
9
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
10
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
HFY-Checklist-3-5-5
9.4 The fix point should fulfill the Construction drawings W W
requirement of the vendor’s drawing Construction procedures
of civil engineering
and specification.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
11
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
12
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
13
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
Construction drawings
12.4 The pipe fitting and slop of pipe Construction procedures of W W
shall as per drawing and specification. civil engineering
Construction drawings
12.5 The pressure test should be Construction procedures of
perform after supply water pipe finish. civil engineering W W
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
14
PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN
HFY-Checklist-3-5-5
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review
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□Yes
Lintel's & Canopies:
□No
8 Ensure lintels and canopies are constructed correctly if
required by the drawings. Remarks_________________________
□Yes
Openings:
□No
9 Check sizes for openings of doors , windows and other
services. Remarks_________________________
Curing:
□Yes
All constructed masonry work to be cured for minimum
10 three days after construction and keep damped
□No
continuously during the curing period.
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.
CONTRACTOR PMC
Name
Date
Signature
17
Inspection Checklist
Cement Plastering
Document # : HFY-Checklist-3-5-2
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg #: Location:
Spec Reference :
Inspector's Checklist
Inspector's Observation
Sr
Description of Activity ( State NA if not applicable)
#
(Record the Data)
DWG # : ………………………………………
Availability of AFC DWGs: ………………..
1 Are AFC Drawings available at site?
□Yes
Mortar Mix Ratio:
□No
3 Mortar sand cement ratio and thickness of the plaster
are as per drawings. Remarks_________________________
□Yes
Corner Beads:
□No
5 Corner Beads (Wherever Applicable),Where detailed and
where required shall be placed & fixed Remarks_________________________
□Yes
Surface Roughness :
□No
6 Roughing the surface by cement rendering after fixing
the metal accessories to give grip for plastering Remarks_________________________
Finishing:
□Yes
Ensure plumb, rounding / chamfer of corners and evenness
7 of surface are finished according to drawings and
□No
thickness of plastering is as per drawings
Curing: □Yes
8 Curing of plastered surfaces is done on time for minimum □No
3 days.
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.
CONTRACTOR PMC
Name
Date
Signature
18
Inspection Checklist
Doors, Windows
Document # : HFY-Checklist-3-5-3
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg # / Line # : Location/Joint # :
Spec Reference :
Inspector's Checklist
I ns p e c t o r ' s Ob s e r v a t i o n
Sr
Description of Activity (State NA if not applicable)
#
( R e c o r d th e D a t a )
DWG # : ………………………………………
Availability of AFC DWG: ………………..
1 Are AFC Drawings available at site?
□Yes
Material Inspection:
□No
2 All the materials to be used for construction are as per
specifications and drawings and approved by owner/PMC
Remarks_________________________
□Yes
Metal Frame installation:
□No
3 The metal frames shall be checked agains damages before built
into walls and are installed true to correct plumb/ level.
Remarks
□Yes
Correct Wall Thickness:
□No
4 Thickness/ gauge and type of doors and window are checked
Remarks_________________________
□Yes
Glass & Fly Scree:
□No
5 Thickness and type of glazing ( double glass ) is checked and
approved fly screens are installed
Remarks_________________________
□Yes
Check Door Locks , Latches, Handles , Hinges, Weather Stripping □No
6 and Door Stoppers shall require approval .
Remarks_________________________
□Yes
All opening sections to doors and windows are fitted with □No
7 approved weather seals and checked for water/ air tightness.
Remarks_________________________
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.
CONTRACTOR PMC
Name
Date
Signature
19
Inspection Checklist
Roof Water Proofing
Document # : HFY-Checklist-3-5-4
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg # / Line # : Location/Joint # :
Spec Reference :
Inspector's Checklist
Inspector's Observation
Sr
Description of Activity ( State NA if not applicable)
#
(Record the Data)
DWG # : ………………………………………
Availability of AFC DWG:
1 Are AFC Drawings available at site?
………………..
□Yes
Material Inspection:
□No
2 All the materials to be used for construction are as per
specifications and drawings and approved by owner/PMC Remarks_________________________
□Yes
Bitumen Coat:
□No
5 Ensure two layers of bitumen coats as per drawings is
applied over the roof screed. Remarks_________________________
□Yes
Mortar Mix:
□No
7 Ensure cement and sand mortar levelling course rate
(1:3) as per drawing is min. 20mm thickness. Remarks_________________________
□Yes
Flood Test: □No
10 The roof structure is flood tested and leaking & slope
areas are correctly repaired. Remarks_________________________
N ot e : Ch ec kl i st i s no t a ll i nc lu si v e an d mu st no t re li ev e C on tr ac to r o f it s ob li g at io n to
C on tr ac t re qu i re me nt s (S p ec if ic at io n s, C od es a n d St an da rd s , Eq ui pm en t M an uf ac tu re r 's
r ec om me nd at io n s) . Wh er e r el ev an t or ap pl ic ab le , o th er a ct i vi ti es c an b e a dd ed t o t he c he ck li s t.
CONTRACTOR PMC
Name
Date
Signature
20
Inspection Checklist
Painting and Decoration
Document # : HFY-Checklist-3-5-5
Report # PRID #: Project Name: Contractor :
RF I # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg # : Location :
Spec Reference : Nil
Inspector's Checklist
In sp ect or 's O bs er vat io n
Sr
Description of Activity ( State NA if not applicable)
#
( Rec or d th e Da ta)
DWG # : ………………………………………
Material Inspection - Tiles:
………………..
All the tiles materials are according to specifications,
2 drawings , and tiles samples already approved by Spec # : ……………………………………
owner/PMC. …………………..
DWG # : ………………………………………
………………..
Availability of AFC DWGs:
3 Are AFC Drawings is available at site?
Spec # : ……………………………………
…………………..
□Yes
Approval of procedure:
□No
4 Tiles installation procedure is already approved by
owner/PMC. Remarks_________________________
No of Coats: □Yes
□No
6 Check and confirm the required numbers of paint coats
applied.
Remarks
Surface Preparation & Protection of surroundings: □Yes
Ensure all surfaces to receive decorative finishes are □No
7 prepared correctly and all surrounding non decorative
areas are protected. Remarks_________________________
21
□Yes
Mortar Mix Ratio:
□No
8 Mortar sand cement ratio and thickness of the mortar bed
are as per drawings. Remarks_________________________
□Yes
Tile Pattern: □No
9 Check and confirm the Pattern of tiles is OK for laying
Remarks
□Yes
Hollow Sound Test:
□No
10 Hollow Sound Test shall be carried during inspection of
tiles works Remarks_________________________
□Yes
False Ceiling & Hanger Rods Approval:
□No
11 Check the type of false ceiling , hanger rods are as
per approved drawing Remarks_________________________
□Yes
Owner Inspection at Final Stage:
□No
12 Ensure that a final owner/PMC inspection of decorative
finishing is carried out. Remarks_________________________
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.
CONTRACTOR PMC
Name
Date
Signature
22
Inspection Checklist
Plumbing, Drainage, Sanitary
& Concealed Work
Document # : HFY-Checklist-3-5-6
Report # PRID #: Project Name: Contractor :
RF I # :
Inspection Date:
Dwg # : Location :
Spec Reference : Nil
Inspector's Checklist
In sp ect or 's O bs er vat io n
Sr
Description of Activity ( State NA if not applicable)
#
( Rec or d th e Da ta)
Material Inspection
□OK
1 Ensure that the matrial and fittings for plumbing,
□Not OK
drainage and sanitary work has been approved.
Availability of AFC DWGs: DWG # : ………………………………………
2 Are AFC Drawings is available at site? ………………..
Installation of Plumbing, Drainage & Sanitry
System: □OK
3 Ensure the installation of installation of plumbing, □Not OK
drainage and sanitry fixing is as per drawing
Water Filling / Leak Test:
Ensure that Water Filling / Leak Test has been carried □OK
4 out for plumbing, drainage and sanitry prior bury or □Not OK
conceal.
Conceal Work:
Ensure the following has been checked by discipline
engineers prior to conceal:
1. Pressure Test of Water Supply System. □OK
5 2. Pressure Test of Fire Protection Water System. □Not OK
3. Installation of Fire Detectors
4. Electrical conduits, earthing & other fittings.
5. hanger rods
Sealing of Wall Penetrations
Ensure that all gaps of wall penetrations ( HVAC Duct, □OK
6 Sleeve for pipe or conduits) have been filled with f i r e □Not OK
retardant material.
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.
CONTRACTOR PMC
Name
Date
Signature
23