Inspection & Test Plan

(for Almiya Housing)

Project Name Almiya Housing

Location Riverside, Canduman, Mandaue City
Contractor ACI
House/Model AL-203/ AMANI

Work Request Inspection Request

Item Contractor CMT CMT QA/QC
Trade Checkpoints Pre-Requisites Check Items (Final Inspection by)
No. ( Submitted by) (Approved by) (Pre-Inspected)
Date Name / Signature Date Name / Signature Date Name / Signature Date Name / Signature

Approved Lay-out / RFC (if

1 Civil Works
2 Foundation Works
3 Foundation Works
Slab on Grade-Garage and
4 Foundation Works
5 Structural Works Partitions and 2nd floor
Staking and Lay-out
any), House Monument Setbacks, Elevation, Reference
Lay-out
Excavation
a. Rebar schedule, Rebar Installation
Grade Beam Formworks Installation
b. Rebar Test Result
Gravel Bedding
Soil poisoning
Concrete Pouring
Lay-out
a. Rebar schedule,
Excavation
b. Rebar Test Result
c. FDT Result Rebar Installation
Electrical and Plumbing Lay-
Slab on Grade actual layout of schematic out
diagram(free Formworks Installation
hand/electronic) for Gravel Bedding
electrical and plumbing,
Soil poisoning
access/ladders
Concrete Pouring
Lay-out
a. Rebar schedule, Gravel Bedding
b. Rebar Test Result Rebar Installation
c. FDT Result
Plumbing Lay-out
Service Area
actual layout of schematic Formworks Installation
diagramplumbing, Soil poisoning
Concrete pouring
Rebar Installation
Electrical/Plumbing Lay-out
actual layout of schematic
Formworks Installation
diagram(free
1st Floor Walls and Openings
hand/electronic) for
Suspended Slab& G/F canopy
electrical and plumbing,
Suspended Slab
access/ladders Concrete Pouring
After Stripping
Finishing

Page 1 of 5
 Inspection & Test Plan
(for Almiya Housing)

Project Name Almiya Housing

Location Riverside, Canduman, Mandaue City
Contractor ACI
House/Model AL-203/ AMANI

Work Request Inspection Request

Item Contractor CMT CMT QA/QC
Trade Checkpoints Pre-Requisites Check Items (Final Inspection by)
No. ( Submitted by) (Approved by) (Pre-Inspected)
Date Name / Signature Date Name / Signature Date Name / Signature Date Name / Signature

2/F T& B waterproofing

Rebar Installation
actual layout of schematic Formworks Installation& 2/F
diagram(free canopy
hand/electronic) for Openings
6 Structural Works
Walls & Partitions electrical and plumbing, Electrical/Plumbing Lay-out
access/ladders Concrete Pouring
After Stripping
Finishing
Excavation
Septic plan layout/ Rebar Installation
7 Underground Tank Septic Tank Construction orientation Walls and Partitions
Flow Test
Top Slab
Excavation
Bottom Slab
Grease Trap Plumbing rough-ins
8 Underground Tank Construction& catch basin Walls & Partitions
Interceptor/Strainer
Flow Test
Slab Covering
Bottom Slab
Walls & Partitions
Rain Water Tank
9 Rain Water Tank Plumbing Fixtures Installation
Construction
Slab Covering
Waterproofing and Leak Test
Roof Framing
Roof Installation
Vent through roof Fascia Board Installation
10 Metal Works Roofing Works
Ladder access and lifelines Gutter Installation
Downspout Installation
Roof Leak Test
Pedestal Footing
Concrete Electrical
11 Electrical Works Pedestal rebars
Pedestal
Pedestal forms
Page 2 of 5
 Inspection & Test Plan
(for Almiya Housing)

Project Name Almiya Housing

Location Riverside, Canduman, Mandaue City
Contractor ACI
House/Model AL-203/ AMANI

Work Request Inspection Request

Item Contractor CMT CMT QA/QC
Trade Checkpoints Pre-Requisites Check Items (Final Inspection by)
No. ( Submitted by) (Approved by) (Pre-Inspected)
Date Name / Signature Date Name / Signature Date Name / Signature Date Name / Signature

Electrical Conduit Lay-out/

Rough ins
Finishing Works
Service Entrance
Branches Installation
Grounding System Continuity
Lay-out and Fixtures Check
12 Electrical Works
Installation Insulation Test
Electrical Fixtures Installation
and Functional
Water and Sewer Line Waterline Leak Test
13 Plumbing Works
Leak & Flow Test (Final) Sewer Line Leak and Flow Test
Fixture Installation and Plumbing Fixtures Installation
14 Plumbing Works
Functional Plumbing Fixtures Functional
Interior Ceiling and Ceiling Interior Ceiling Installation
15 Architectural Works
Eaves Installation Ceiling Eaves Installation
Door and Jamb Installation
16 Architectural Works Door Installation OPENINGS
FINISHING
Window Installation
Window Installation Window accessories
17 Architectural Works OPENINGS
functionality
Window Leak Test
AFTER STRIPPING OF Exterior Walls
18 Architectural Works Painting Works
WALLS Ceiling Eaves
AFTER STRIPPING OF Interior Walls
19 Architectural Works Painting Works
WALLS Interior Ceiling
Surface preparation
20 Architectural Works Tiling Works (G/F TILES) Initial flow and leak test Tile Installation
Grouting
Surface preparation
Tile Installation
21 Architectural Works Tiling Works (2/F) Initial flow and leak test Grouting

Page 3 of 5
 Inspection & Test Plan
(for Almiya Housing)

Project Name Almiya Housing

Location Riverside, Canduman, Mandaue City
Contractor ACI
House/Model AL-203/ AMANI

Work Request Inspection Request

Item Contractor CMT CMT QA/QC
Trade Checkpoints Pre-Requisites Check Items (Final Inspection by)
No. ( Submitted by) (Approved by) (Pre-Inspected)
Date Name / Signature Date Name / Signature Date Name / Signature Date Name / Signature

Waterproofing Leak Test Surface preparation

(for 2nd floor T&B) prior
22 Architectural Works Tiling Works (T&B) Tile Installation
tiling, initial flow and leak
test Grouting
Tiling Works (ACCENT
23 Architectural Works Tile Installation& GROUTING
WALL TILES)
Stair Construction
24 Architectural Works STAIRS
Finishing Works
Kitchen Cabinet and Construction
25 Architectural Works
Countertop Finishing Works
LOUVERS
26 OTHERS METAL WORKS
ROOF VENT

CONDITIONS:
Item
Description Requirements
No.
a. All materials to be applied during construction shall passed quality checks
1.0 Material Delivery
b. Only approved materials will be applied during construction

a. One set consisting of 6 concrete cylinder sample for every 50m³ of concrete or a fraction thereof. Every delivery trucks shall represent on the sample
2.0 Compressive Test (Concrete)
b. 7 and 14 days test can do in-house (RMC Suppliers); 28 days shall be done by 3rd party.

Compressive Test
3.0 Size and load or non-load bearing strength. 1 set of 2 (min) for every batch of delivery.
(Concrete Hollow Block)
Tensile Test
4.0 1m length sample per size (or as per testing center requirements) and grade per delivery (or per 10ton of delivery or a fraction thereof)
(Reinforcement Bar)
Rain simulation or actual rainfall
a. Roof Leak Test - to be conducted prior to ceiling works
5.0 Roof Leak Test
b. Concrete Canopy Leak Test-to be conducted before or after finishing works
c. Contractor to provide water supply and safe access

a. Initial flow and leak test shall be conducted for water, sewer and drainage lines embedded before concrete pouring
6.0 Flow/Leak Test b. Final flow and leak shall be conducted if all utilities are already completed
c. Contractor to provide water source

7.0 Megger/Insulation/ Grounding Test Testing shall be conducted prior to commissioning of all electrical fixtures

Page 4 of 5
 Inspection & Test Plan
(for Almiya Housing)

Project Name Almiya Housing

Location Riverside, Canduman, Mandaue City
Contractor ACI
House/Model AL-203/ AMANI

Work Request Inspection Request

Item Contractor CMT CMT QA/QC
Trade Checkpoints Pre-Requisites Check Items (Final Inspection by)
No. ( Submitted by) (Approved by) (Pre-Inspected)
Date Name / Signature Date Name / Signature Date Name / Signature Date Name / Signature

Item
Description Requirements
No.
8.0 Commissioning of Plumbing Fixtures Shall be done during Internal Punchlisting
9.0 Commissioning of Electrical Fixtures Shall be done during Internal Punchlisting
a. Shall be conducted prior to Architectural Works. Contractor to rectify all structural defects found before turn- over of unit for Architectural
10.0 Structural Punchlist/Inspection b. Shall be conducted by Contractor, CMT, QA/QC, CST (if applicable) and Architectural Contractor
c. Punchlist form shall be closed-out/signed off once rectifications are completed
a. Contractor to provide initial as built plan to be check during punchlist
b. Shall be conducted by Contractor, CMT, CST and QA/QC prior to vecinoPunchlist.
11.0 Internal Punchlist/ Inspection c. Contractor to conduct initial punchlist before requesting CMT for Internal
Punchlist by QA/QC.
d. Punchlist form shall be closed out/signed off after all findings are rectified
a. Shall be conducted after rectification of defects during Internal Punchlist/ Inspection is completed. QA/QC shall inform CCT for readiness of the unit. CCT to
schedule to vecino.
12.0 VecinoPunchlist/Inspection
b. QA/QC to take Lead for the Inspection, CST to witness
c. Contractor & CMT to provide rectification team to address immediately defects found

Prepared by: Reviewed by: Approved by: Acknowledged by:

QA Officer QA-Lead QAS Sr. Manager Contractor QC CMO-Almiya

Contractor Project Engineer RE/PD-Almiya

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