FORM NO.

: QAQC - WAS 001a PROJECT : NABAS WIND POWER PROJECT

SUBMITTAL PLAN
Submittals
Trans. No. Sub. No. Item Rev. Dwg.

LOCATION : NABAS, AKLAN DATE : REPORT NO. :

Specification
Description Section Para. Type Reviewed Date of Submission

Submittal Dates
Date Submitted REMARKS

DISTRIBUTION :

Subcon

Operation

QA

Document Controller

Revision No. : 001 (April 2013)

FORM NO. : QAQC-WAS-001b PROJECT : WEST SUPER BLOCK

SUBMITTAL LOG
Item No. Transmittal Number

LOCATION : 28th st., cor. 3rd ave., Crescent Park, West District, Bonifacio, Global City, Taguig DATE : REPORT NO. :

Description

Date Submitted

Date Responded

REMARKS

DISTRIBUTION :

Subcon

Operation

QA

Document Controller

Revision No. : 001 (April 2013)

FORM NO. : QAQC WAS 001c PROJECT : WEST SUPER BLOCK

SUBMITTAL REVIEW FORM

LOCATION : 28th st., cor. 3rd ave., Crescent Park, West District, Bonifacio, Global City, Taguig DATE OF SUBMITTAL : APPROVAL NEEDED BY (Not Later Than) : SUBMITTAL NUMBER (To be filled-in by MDC Doc's Controller) :

TO BE FILLED-IN BY MDC DOCUMENT CONTROLLER:

RECEIVED BY (DOC'S CONTROLLER): REVIEWED BY (PROJ. SUPERVISOR) :

TO: ATTN: FROM: BY:

ROUTE
Subcon

Signature : Name : Date :

MAKATI DEVELOPMENT CORPORATION

Package: Discipline:
Spares List, etc

(SUBCON :

)
MDC Op'ns
MDC TSD

REMARKS : Remarks: FOR APPROVAL.

NUMBER OF SETS SHOP DWGS PRODUCT DATA SAMPLES MOCK-UP TEST REPORTS

Specification Section:
If this is a resubmittal/revision, indicate document . number of original/disapproved submittal: .

TO BE FILLED-IN BY MDC-PROJECT DOCUMENTATION

MDC PM

Methods, Manuals,

Submittal Number
TO BE FILLED-IN BY MDC-PM/CQC

OTHERS

QTY. PER SET

DESCRIPTION

Submittal Plan Ref.No.

ACTION CODE

Date Received:
TO BE FILLED-IN BY CONSULTANTS : Engineer/s

By: Reviewed by:

Received by:
Signature : Name : Date : Signature : Name : Date :

APMC/ALI

Architect/s

Remarks : Signature : Name : Date : By: By:

ACTION CODES A - Approved B - Approved as Noted C - Revise & Resubmit (work MAY NOT PROCEED) D - Disapproved (work MAY NOT PROCEED) DISTRIBUTION
Subcon

Acknowledging receipt of this submittal, we certify that it conforms to the contract conditions in all respects.

MDC PM MDC Prod'n

TO BE FILLED-IN BY MDC-PROJECT MANAGEMENT

Date Received: Date Received:

TO BE FILLED-IN BY MDC-PRODUCTION PROJECT ENGR

Documents Controller
QA Document Controller

Subcon

Operations

FORM NO. : QAQC - WAS 002 PROJECT : NABAS WIND POWER PROJECT

INSPECTION & TESTING PLAN (ITP) LOG

PARTICULARS

LOCATION : NABAS, AKLAN DATE : SOURCE 1. 2. TESTING PLAN

SAMPLES REQ'D DURING CONSTR'N AT SOURCE TESTING LOCATION ON-SITE TO BE DONE BY
WHOM?

ACTION CODES: 123456TESTING LOG

ACTION CODE

Sheet Number : Page ______ of ______

NO.

NO.

NO.

TOTAL

WBS NO.

TESTS REQUIRED

OFF-SITE

SPEC'S NO. /REF

DESCRIPTION OF ITEMS

FREQUENCY OF TESTING
HOW OFTEN?

DATE
DATE

DONE BY
NAME?

RESULT
WHAT?

INTERPRETED BY
WHOM?

REMARKS/ DOCUMENT NO.

DISTRIBUTION :

Subcon

Production

CQC

Project Documentation

Revision No. 001 (April 2013)

FORM NO. : QAQC - WAS 003 PROJECT : NABAS WIND POWER PROJECT

REQUEST FOR INFORMATION

REQUESTED BY :

LOCATION : NABAS, AKLAN DATE PREPARED : REPLY NEEDED : RFI NO. :

_________
(Contractor/Subcontractor)

___________________
Field Engineer

____________________
Project Head

TO :

SUBCONTRACTOR

ATTENTION : TYPE:

Architectural Civil / Structural Interior Design

Mechanical Electrical Plumbing

Fire Protection Others: ___________________

INFORMATION NEEDED:

REPLY: REMARKS:

Approved

Approved with Corrections

Disapproved

ATTACHMENTS:

Plans Shop Drawings

Material Sample/s Test Results

Others:
_______________________

REPLY FROM:

(Company) DISTRIBUTION:

(Name / Designation)

(Signature)

Contractor Subcontractor

Project Manager Quantity Surveyor

Others:

Revision No. 001 (February 2014) Legend: RFI No. RFI-A 0001 (Architectural) RFI-S 0001 (Structural) RFI-I 0001 (Interior Design) RFI-M 0001 (Mechanical) RFI-E 0001 (Electrical) RFI-O 0001 (Others) RFI-P 0001 (Plumbing) RFI-F 0001 (Fire Protection)

FORM NO. : QAQC - WAS 005 PROJECT:

LOCATION:

NABAS WIND POWER PROJECT

NABAS, AKLAN Sanitary/Plumbing FDAS/BAS FIRE PRO Others Date Requested : Control No. :

WORK ACTIVITY PERMIT

Structural Architectural Elec'l/Auxiliaries Mechanical

PERMIT REQUEST FOR:

AREA/SECTION/LOCATION: MATERIALS SUBMITTAL REF. NO. DRAWING REF NO. METHODOLOGY SUBMITTAL REF. NO.

REQUESTED BY :

PWEI

Subcon

_________________________________ __________________________________________
(Company) (Name / Designation) REVIEWED AND CHECKED BY: (PWEI ENGINEERS) SUBCONTRACTORS: Project In Charge (PIC) We hereby certify that preceding works have been completed and accepted. We certify further that we are ready to do our respective works with this work request. EEI Field Engineer CENDAUR ENGINEERING Field Engineer GAMESA Field Engineer SAFETY Safety Officer Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date Name/Signature/Date

___________________
(Signature)

REMARKS

NOTE : This form must be submitted to the QA Team, duly accomplished & signed by the corresponding Contractors' personnel in charge at least 24 hours before actual execution. VERIFIED BY: (Work may proceed) : APPROVED BY:
________________________________

APPROVED BY:
________________________________

________________________________
(Field Superintendent/Supervisor)
DISTRIBUTION : Subcon

(Quality Assurance Engr.)

Operation Document Controller

(Officer In Charge)
QA

Revision No. : 001 (February 2014)

FORM NO. : QAQC - WAS 005

NABAS WIND POWER PROJECT

NABAS, AKLAN

METHODOLOGY SUBMITTAL REF. NO.

(Signature)

REMARKS

the corresponding Contractors' personnel in charge at least 24 hours before actual execution.

________________________________

(Officer In Charge) Revision No. : 001 (February 2014)

FORM NO. : QAQC - WAS 004 PROJECT : NABAS WIND POWER PROJECT

REQUEST FOR JOINT INSPECTION

AREA/SECTION/LOCATION:

LOCATION : NABAS, AKLAN DATE SUBMITTED : INSPECTION DATE & TIME: CONTROL NO. :

STRUCTURE

ACTUAL INSPECTION DATE & TIME

REQUESTED BY :

PWEI

Contractor

(Company)

(Name / Designation)

(Signature)

PREPARED BY: PARTICULARS

(Contractor Surveyor/ Engr/PIC)

CHECKED BY:
(PWEI Engineer)

REMARKS

REMARKS :

NOTE : This form must be submitted to The OPERATION'S TEAM, duly accomplished and signed by the corresponding Contractor's Personnel-in-Charge at least 24 hours before actual execution.
INSPECTED BY: APPROVED BY:

( Field Engr.)
DISTRIBUTION : Subcon Production

(Officer In Charge/ Construction Manager)

Project Controller QA

Revision No. : 001 (February 2014)