Inspection and Testing Plan

Customer: Cakna Enterprise Sdn.

Bhd
Contract No:
Project name: HUSM (Pakej 1)
No

Work/Activity

INSPECTION AND TEST PLAN FOR : MECHANICAL &

ELECTRICAL
Inspections/
testing
required

Sampling/
Frequency

Responsibility

Records

Requirement/
standard/spec
ification

Acceptance
criteria

Inspection
/test
procedure

Specification
& codes

Check DO

Check

Verify

Approval

RE

RE

Mock-up
file

Refer B.Q

RE/CoW

RE

Delivery
dockets

Orders as
placed

Material Approval

Mock-up form

Material inspection

Confirm to
order

Each
material
used
Each
delivery

Storage and protection

As specified

Each week

CS

ME

Checklist

Specification,
as attached

Preliminary activities

Task
completion

Each work
area

CS

ME

Checklist

Specifications/
OHS practice
& regulations

Material installation

Check
shopdrawings

Each work
area

ME

ME

Checklist

Shopdrawings

All matters
Each work
Shopdrawin Specification,
finalized,
CS
ME
ME
area
gs
as attached
clean and tidy
* RE = Resident Engineer, CoW = Clerk of Work, P = Principle, ME, Mechanical & Electrical Engineer, CS = Other CESB staff
Pre-handover activities

Specification
s & codes
Safe, secure/
adequate
protection
All tasks
completed
Checklist
and test
panel
All items
completed to
specified

Visual
Visual

Visual

Checked
Final
inspection

Customer: Cakna Enterprise Sdn.

Bhd
Contract No:
Project name: HUSM (Pakej 1)
No

Work/Activity

INSPECTION AND TEST PLAN FOR ARCHITECH

Inspections/
testing
required

Sampling/
Frequency

Responsibility
Check

Verify

Records
Approval

Requirement/
standard/spec
ification

Acceptance
criteria

Inspection
/test
procedure

Material Approval

Mock-up form

Each
material
used

Mock-up
file

Refer B.Q

Specification
& codes

Check DO

Material inspection

Confirm to
order

Each
delivery

Delivery
dockets

Orders as
placed

Specification
s & codes

Visual

Storage and protection

As specified

Each week

Checklist

Specification,
as attached

Safe, secure/
adequate
protection

Visual

Preliminary activities

Task
completion

Each work
area

Checklist

Specifications/
OHS practice
& regulations

All tasks
completed

Visual

Surface preparation

Ready to
paint, clean
and smooth

Each work
area

Checklist

Specification,
as standard

Smooth and
clean

Visual

Brick layer

Confirm to
specified

Each work
area

Checklist

Specification,
as standard

Specification
s & codes

Visual

Each work
area

Checklist

Specification,
as standard

Smooth and
clean

Visual

Each work
area

Checklist

Specification,
as standard

Smooth and
clean

Visual

Each work
area

Checklist

Specification,
as standard

All tasks
completed

Visual

7
Plastering
8
Rendering
9
Railing

All maters
finalized,
clean and tidy
All maters
finalized,
clean and tidy
Location and
level

10

Full& uniform
Each work
Specification,
cover, smooth,
Checklist
area
as standard
color
* RE = Resident Engineer, CoW = Clerk of Work, P = Principle, ME, Mechanical & Electrical Engineer, CS = Other CESB staff
Painting

Checklist
and test
panel

Visual