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AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP
Contractor
Project Name
Title

New Kanlaon Construction Incorporated
Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Item No.

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
I.
II.
III
IV

PRELIMINARIES
CIVIL WORKS
STRUCTURAL WORKS
ARCHITECTURAL WORKS
A. MASONRY WORKS
1. PRODUCTS/MATERIALS REQUIREMENT:
a. CHB
1. Compressive Strength
2. Unit weight
b. CHB Mortar

Notes on Plans
sheet#S001

ASTM C 140

3 units Every 10,000 pcs or Fraction
Thereof

Notes on Plans
sheet#S001
4230.2.4

ASTM C 140

3 units Every 10,000 pcs or Fraction
Thereof
1 set per floor level

ASTM C 404

c. Plastering
d. Expansion Joint

each Preparation
Notes on Plans
sheet#S001

each lot

B CARPENTRY WORKS
B.1 Stairs
*

1. Wood Treads

sec. 06402

sec. 06402

each type

*

2. Balusters

sec. 06402

sec. 06402

each type

*

3. Wood Handrails

sec. 06402

sec. 06402

each type

4. Base Boards

sec. 06402

sec. 06402

each type

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH INSPECTION AND TEST PLAN-ITP Contractor Project Name Title Item No. Audio Visual Rooms) each type each type sec. CEILING WORKS 1.0 Flat Ceiling on Gypsum Board & Metal Furring @ Kitchen 2. 9300 Cafeteria. 9512 D. Conference Room. Common Toilet. Cafeteria.0 Homogeneous Floor Tiles . Admin Staff Room.600mmx1400mm @Main Lobby each type 2.0 Armstrong High Traffic Vinyl Floor Tiles (@Administrator's Office & Admin Staff Room) 3.0 C. Common Toilet & Main Lobby Area each type 5. Offices & Audio Visual Rooms sec. Stage/Frequency Description / Characterisrics C. Conferrence Room. Cafeteria Toilet.3 Drop Ceiling @ Audio Visual Room each type 4. 9512 sec. 9300 1 sample each type . Offices. 09255 each type sec.0 Cove Lighting on Gypsum Board & Metal Furring @ Main Lobby sec. New Kanlaon Construction Incorporated Aseza Project (Phase-1) ITP for ADMINISTRATION BUILDING Description of the Operation/ Test/ Inspection Specification Reference No.0 Acoustical Panel Board @ Adminstrator's Office. Common Toilet & Main Lobby Area.(@ Administrator's Toilet. Kitchen. sec.0 Moisture Resistant Gypsum Board @ Administrator's Toilet. Cafeteria Toilet. 09255 each type 3. FLOOR FINISHES 1. Procedure Reference No.0 Ceramic Floor Tiles .

8m x 2.9m x 2.08111/08211 sec.Double Swing Type Door.9m X 2. Stage/Frequency Description / Characterisrics E.08111/08211 each type sec.08111/08211 sec.09900 each type sec.08111/08211 each type sec.1 Ceramic Wall Tiles @ T&B E.8m x 2.09900 each type sec.08111/08211 each type sec. Procedure Reference No.08111/08211 sec.1 Doors D-1 Aluminum Frame.08111/08211 sec.08111/08211 sec.Semi-gloss Latex 2.1m) D-4 Swing Type Hollow Core Flush Door in Wood Stain Finish (.1m) D-3 Swing Type Hollow Core Flush Door in Wood Stain Finish (.09900 sec.08111/08211 each type sec. Powder Coated Matte Finish w/ 6mm thk clear tempered glass (2. w/ 6mm thk clear tempred glass (.4m) D-6 Swing Type Double Panel Hollow Core door in wood stain finish (1. WALL FINISHES E. DOORS F.08111/08211 each type sec.T & B-Semi-gloss Latex each type sec.09900 sec.1m x 2. New Kanlaon Construction Incorporated Aseza Project (Phase-1) ITP for ADMINISTRATION BUILDING Description of the Operation/ Test/ Inspection Specification Reference No. Interior .7m x 2.2 Painting Works 1.AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH INSPECTION AND TEST PLAN-ITP Contractor Project Name Title Item No.08111/08211 sec.1m) . Interior.1m) D-2 Wooden Frame Swing Type Door.4m) D-5 Swing Type Hollow Core Flush Door in Wood Stain Finish (. Double Panel.08111/08211 each type F.

3 each type W-3 Aluminum Frame Single-Panels Awning Type Window in Powder Coated Matte Finish.8m x 2. 0820 Coated Matte Finish.AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH INSPECTION AND TEST PLAN-ITP Contractor Project Name Title Item No.08111/08211 each type sec.7110-3. 0820 Coated Matte Finish. Stage/Frequency Description / Characterisrics sec.3 each type sec.1 each type D-7 Wooden Frame Double Panel Swing Type Door. with 6mm thk. 0820 sec. Procedure Reference No. with 6mm thk. with 6mm thk.3 each type W-2 Aluminum Frame Single-Panel Open Type Window in Powder Coated Matte Finish. 08920-2. H. Clear Glass with Sliding Type Windows at lower Panels (Ventanillas)3625 x 3200mm sec. Clear Glass with Sliding Type Windows at lower Panels (Ventanillas)3200 x 3200mm sec.3 each type W-2 Aluminum Frame 3-Panel Awning Type Window in Powder sec.08111/08211 6mm thk clear tempered glass (1. Clear Glass with Sliding Type Windows at lower Panels (Ventanillas) 4800 x 4000mm Waterproofing and Thermal Protection H.1 Waterproofing toilets Exterior Finishing . with 6mm thk.1m) G. 08920-2. I. New Kanlaon Construction Incorporated Aseza Project (Phase-1) ITP for ADMINISTRATION BUILDING Description of the Operation/ Test/ Inspection Specification Reference No. 08920-2.7110-2. 0820 sec.1 sec. Clear Glass with Sliding Type Windows at lower Panels (Ventanillas)1276 x 3200mm sec. w/ sec. WINDOWS W-1 Aluminum Frame 4-Panels Awning Type Window in Powder sec. 08920-2.

0 each type and color I.1 12mm thk plain ficem board ceiling for roof eaves each type C.09900 sec. 0.12m w each type 2.3 Painting(Plain Cement Paint Finish) @ Exterior (12" thk ) sec.1 Painting (Plain Cement Paint Finish)- sec.3 Cornice for T&B each type .1 Concrete Roof Tiles Specialty Items K.09900 sec.1 Roof Eaves 1. Procedure Reference No. K. Stage/Frequency Description / Characterisrics J.1 Lattice Wood Works each type per lot ARCHITECTURAL WORKS (SUNDRIES) B. V I.09900-3.09900-3.0 each type and color I.2 Painting(Plain Cement Paint Finish) @ Beam Soffit sec.314m w each type 3. Continuous Vent (200mm) each type C.09900-3.0 each type and color Roofing J. Ceiling Works C. Carpentry Works B. 25mm thk solid wood fascia in sadolin finish. 25mm thk solid wood fascia in sadolin finish.AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH INSPECTION AND TEST PLAN-ITP Contractor Project Name Title Item No.2 Cornice for kitchen each type C.09900 sec. New Kanlaon Construction Incorporated Aseza Project (Phase-1) ITP for ADMINISTRATION BUILDING Description of the Operation/ Test/ Inspection Specification Reference No. 0.

Wall Finishes E. 7110 sec. Metal Works each type each type . 08111/08211 each type E. 7110 sec.0 each type 2.0 Waterproofing for underground tank sec.0 Waterproofing for kitchen sec.9300 each type sec. 7110-3.2 Painting Works F. 7110-3. Waterproofing and Thermal Protection 1.0 each type 3.AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH INSPECTION AND TEST PLAN-ITP Contractor Project Name Title Item No. Stage/Frequency Description / Characterisrics C. Exterior Finishing 1. Windows PRODUCTS/MATERIALS REQUIREMENTS: each type H. Procedure Reference No.0 Wall Accent 200mm w x 2730mm h L. Doors PRODUCTS/MATERIALS REQUIREMENTS: G.0 Tools and Equipment each type each type I.0 Accessories 4. Floor Finishes PRODUCTS/MATERIALS REQUIREMENTS: each type sec.9900 each type sec.1 Random Cut for Ramp at Drop off E.0 Column Cladding (Ledgestones Cladding) 2. New Kanlaon Construction Incorporated Aseza Project (Phase-1) ITP for ADMINISTRATION BUILDING Description of the Operation/ Test/ Inspection Specification Reference No.4 Rubbed Concrete Ceiling D.

Stage/Frequency Description / Characterisrics 1.1 each type sec.AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH INSPECTION AND TEST PLAN-ITP Contractor Project Name Title Item No.1 sec. 5500-2. New Kanlaon Construction Incorporated Aseza Project (Phase-1) ITP for ADMINISTRATION BUILDING Description of the Operation/ Test/ Inspection Specification Reference No.0 1000mm high steel railing with 50x75 rectangular steel handrail sec. Toilet Accessories 2 PRODUCTS/MATERIALS REQUIREMENTS: VI VII VIII IX MECHANICAL WORKS ELECTRICAL WORKS PLUMBING (Administration Bldg. M. 5500-2. 5500-2.1 steel baluster at 150mm o.1 each type .10800-2.c.5.5. Procedure Reference No.5.) FIRE PROTECTION SYSTEM sec.

ITP Rev. ITP Rev.1 f'g ≥ 13. No. Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records Test Result X H/W X H/W X H/W as per Plan X W Inspection Report Mastic Filler 12mm thick X W Product Sample/Inspection Report As per plan/Materials Approval X W Product Sample/Inspection Report As per plan/Materials Approval X W Product Sample/Inspection Report As per plan/Materials Approval X W Product Sample/Inspection Report As per plan/Materials Approval X W Product Sample/Inspection Report not less than 80 PCF NSCP 703.8 Mpa tested @ 28 days Test Result Test Result .Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria not less than 3 Mpa Contract No.4.

ITP Rev. ITP Rev. Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records As per plan/Materials Approval X S Manufacturer's Data/Product Sample As per plan/Materials Approval X S Manufacturer's Data/Product Sample As per plan/Materials Approval X S Manufacturer's Data/Product Sample As per plan/Materials Approval X S Manufacturer's Data/Product Sample As per plan/Jardine Building System X S Manufacturer's Data/Product Sample As per plan/Materials Approval X S Manufacturer's Data/inspection report As per plan/Materials Approval X S Manufacturer's Data/inspection report Mariwasa Product or approved equal X S Manufacturer's Data/Product Sample .Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria Contract No. No.

ITP Rev. or approved equal X S Manufacturer's Data/Product Sample Davies/Colortex-Stucco. Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records As per plan/Materials Approval X S Manufacturer's Data/Product Sample Davies/Colortex-Stucco. No. or approved equal X S Manufacturer's Data/Product Sample As per plan/Materials Approval X S Product Sample/Inspection Report As per plan/Materials Approval X S Product Sample/Inspection Report As per plan/Materials Approval X S Product Sample/Inspection Report As per plan/Materials Approval X S Product Sample/Inspection Report As per plan/Materials Approval X S Product Sample/Inspection Report As per plan/Materials Approval X S Product Sample/Inspection Report .Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria Contract No. ITP Rev.

ITP Rev.Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria Contract No. Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records As per plan/Materials Approval X S Product Sample/Inspection Report As per Plan sheet#A010/Materials Approval X W Manufacturer's Data/Product Sample/Inspection Report As per Plan sheet#A010/Materials Approval X W Manufacturer's Data/Product Sample/Inspection Report As per Plan sheet#A010/Materials Approval X W Manufacturer's Data/Product Sample/Inspection Report As per Plan sheet#A010/Materials Approval X W Manufacturer's Data/Product Sample/Inspection Report Nito proof 600. No. Brush Bond. Fosroc 3M or approved equal X S Manufacturer's Data/Product Sample . ITP Rev.

Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records Davies Liquid Tile X S Manufacturer's Data/Product Sample Plastron Type R X S Manufacturer's Data/Product Sample Plastron Type R X S Manufacturer's Data/Product Sample as per plan / Materials Approval x w Manufacturer's Data/Product Sample as per plan / Materials Approval X S Product Sample/Inspection Report as per plan / Materials Approval X S Product Sample/Inspection Report as per plan / Materials Approval X S Product Sample/Inspection Report as per plan / Materials Approval X S Product Sample/Inspection Report as per plan / Materials Approval X S Product Sample/Inspection Report as per plan / Materials Approval X S Product Sample/Inspection Report as per plan / Materials Approval X S Product Sample/Inspection Report .Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria Contract No. No. ITP Rev. ITP Rev.

ITP Rev. 7110-2.1 (B) X S Manufacturer's Data/Product Sample as per plan as per plan X X S S Product Sample/Inspection Report Inspection Report as per plan / Materials Approval as per plan / Materials Approval X X S S Product Sample/Inspection Report Product Sample/Inspection Report . No. ITP Rev. Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records as per plan / Materials Approval X S Product Sample/Inspection Report mariwasa product or approved equal X S Manufacturer's Data/Product Sample Davies Megacryl Latex Paint X S Manufacturer's Data/Product Sample as per plan / Materials Approval X S Product Sample/Inspection Report as per plan (window schedule) X S Product Sample/Inspection Report Fosroc 3M or approved equal X S Manufacturer's Data/Product Sample Sec.Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria Contract No.

No. of Compliance/ Product Sample/Inspection Report/ as per plan / Materials Approval X S Product Sample/Inspection Report . Date ASEZA-INFRA-09-01 0 Inspection and Testing NKCI EDCOP Output/Records ASTM A53 / Schedule 40 X S Manufacturer's Cert.Form F-04-915-101-R1 C ZONE AUTHORITY ( PHASE 1 ) ND TEST PLAN-ITP Acceptance Criteria Contract No. ITP Rev. ITP Rev.