INSPECTION AND TEST PLAN Rev.

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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 Delivery. 1. Drawings / 1. Visual; PO & DO
Outgoing Received; DO; Specification / 2. Calculatio
Material Civil Engineer / 2. Storing/ 2. Quality - Approved As BQ. n;
Site Supervisor Stacking. Accordance To Sample 2. PO / COA. 3. Measuring
Or Specification, Clean, Tape.
Tidy & Rigidity;
3. Arrangement - Safe,
Traceable & Working
Distance.

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

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

Excavation Project Manager / 1. Excavated / 1. To Require Reduce Every Unit. 1. Dumpy

1. Drawings;
/ Back Back Filled Level; Level &
2. Specifications.
Filling Civil Engineer / Level; 2. Correct Material; Staff.
Site Supervisor 3. Shoring / Slopes /
Gradient;
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RC Project Manager / 1. Setting Out; 1. Control Point As Per Before / After 1. Measuring
1. Contract
Structure 2. Formwork; Construction Drawings; Casting. Tape;
Specification;
Civil Engineer / 3. Reinforcement; 2. Surface Of Formwork & 2. Water
2. Drawings. Pre-
Site Supervisor 4. M&E Services; Apply Mould Oil (For Ply Spirit
Arrange
5. Concrete Wood); Level;
With COW
Placing; 3. Dimensions, Level & 3. Plum Bulb;
For Joint
6. Dismantling Verticality; 4. Visualizing
Inspection.
Formwork; 4. Joints Tight; &
7. Cube Testing. 5. Stability, Rigidity & Counting;
Cleanliness; 5. Slump;
6. Grade, Size, Nos. Of 6. Cube
Bar, Spacing & Lapping; Mould;
7. Concrete Cover / 7. Lab
Spacer; Testing.
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
1. Specification;
Brickwork / 2 Quality Of Alignment; / Plumb;
2. Drawings.
Block Work Civil Engineer / Material 2. Appropriate Cement 2. Measuring
Site Supervisor Preparation; Mortar Mixing Ratio As Tape.
3 Quality Of Per Contract;
Craftsmanship. 3. Type Of Bonding /
Jointing, Reinforcement
(Exmet @4 Course,
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Dowel Bars, Stiffener &

Lintel) & dpc;.
4. Verticality.

Wall Project Manager / 1. Quality of 1. At Least 3 Days After 1. Before 1. Long

1. Specification;
Plastering Craftsmanship. Completion Of Wall; Commencing Ruler.
2. Drawings.
Civil Engineer / 2. All Concealed Piping & Work;
Site Supervisor Wiring Are Installed; 2. Every Unit.
3. Cement Mortar Mixing
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.
1. Specification;
Wall Project Manager / 1. Quality of 1. At least 1 Days after 1. Before 1. Long
2. Drawings
Skimcoat Craftsmanship Completion Work; Commencing Ruler.
Civil Engineer / . Work;
2. Conner Bead are place
Site Supervisor
align to structure 2. Every Unit.
(beam/column) ;
3. Skim coat mixing ratio as
per Method of statement;
4. Thickness;
5. Surface Leveling &
smooth surface.

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_Perim
Civil Engineer / 2. Chain Link 2. Gradient / Lay To Fall; 3. Detail eter Drain
Site Supervisor Fencing. 3. Approved PC Drain; Drawing; And Apron
4. Level; 4. Architect’s Inspection
5. Approved Fencing - Type, Approved Form
Size & Color; Sample.
6. Approved Gate;
7. Stanchion Size As Per
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Drawing & Depth Below

The Earth;
8. Angle Bracing;
9. Welding.

Prepared By: Reviewed & Approved By:

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

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