PROJECT REQUIREMENT DRAWING ENGINEERING CALCULATION

RESPONSIBILITY
DOCUMENT TYPE
ENGINEERING CONSTRUCTION QC

FINAL CONSTRUCTION APPROVAL O

PUNCHLIST O O
FINAL CONSTRUCTION DOSSIER PUNCHLIST PROJECT REQUIREMENT O O O
APPROVAL
TECHNICAL SPECIFICATION O

RESPONSIBILITY DRAWING O

ENGINEERING CALCULATION O

WORK AND METHOD STATEMENT O

TOOLS AND EQUIPMENT CERTIFICATE O

INSPECTION AND TEST REPORT O O

TECHNICAL SPECIFICATION WORK AND METHOD TOOLS AND EQUIPMENT INSPECTION AND TEST
STATEMENT CERTIFICATE REPORT

EXAMPLE

GENERAL CIVIL CONCRETE

WORK

REPORT REPORT REPORT

CLEARING AND GRUBBING EXCAVATION FORMWORK

BACKFILLING POURING CONCRETE REBAR WORK

REPORT REPORT REPORT

 MATERIAL DELAY LEFT-BEHIND REPORT

PROBLEMS

REPORT NOT SIGNED YET BY

MISSING REPORT
CLIENT

PROBLEM
SOLVING

PREPARATION WORK CONSTRUCTION WORK INSPECTION AND TEST DOSSIER

1. WORK PACKAGE
(ONE PERSON DEDICATED)
2. TO BE PREPARED AS 1 PACKAGE
PER DISCPLINE WORK
3. REVISIT ITP TO FIT WITH THE PROJECTS PURPOSE
(CONTRACT REQ)