CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM (CPES) Implementing Guidelines For Infrastructure Projects

Amended Guidelines as Approved by NEDA InfraCom Pursuant to the IRR of RA 9184 27 August 2008
Construction Industry Authority of the Philippines
PHILIPPINE DOMESTIC CONSTRUCTION BOARD

CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM (CPES) Implementing Guidelines for Infrastructure Projects as amended on 27 August 2008

TABLE OF CONTENTS Foreword .……………………………………………………………………………. ……….. Acknowledgment …………………………………..…………………………………………. IRR of RA 9184 Provision on Evaluation of Contractors Performance .…………………. NEDA Approval & CIAP Board Resolutions .……………………………………………….. Salient Features of the CPES Implementing Guidelines ………………………………….. CPES Implementing Guidelines 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. General ................................................................................................................. Objectives ............................................................................................................. Scope .................................................................................................................... Definition of Terms .............................................................................................. Functional/Deployment Flowchart ....................................................................... Aspects of Evaluation .......................................................................................... Criteria for Evaluation .......................................................................................... CPES Implementing Unit .................................................................................... Constructors Performance Evaluator/s (CPE) .................................................... Documents Required for Evaluation ................................................................... CPES Evaluation Forms ...................................................................................... Information Utilization and Data Banking ............................................................ Applicability ......................................................................................................... Effectivity ............................................................................................................. List of Acronyms .................................................................................................. List of Annexes Annex 1 Annex 2 - CPES Functional/Deployment Flowchart ....................................... - Checklists for Workmanship A. B. C. D. Road and Bridge Projects . ........................................................ Housing and Building Projects . ................................................. Port and Harbor Projects . ......................................................... Irrigation Projects . .....................................................................

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E. Flood Control Projects . ............................................................. F. Power Transmission Line Projects . .......................................... G. Substation Projects . .................................................................. Annex 3 Annex 4 Annex 5 Annex 6 Annex 7 Annex 8 Annex 9 - Checklist for Materials .................................................................... - Checklist for Time ........................................................................... - Checklist for Facilities ..................................................................... - Checklist for Environmental, Safety and Health (ESH) .................. - Checklist for Resources Deployment ............................................. - CPES Evaluation Form ................................................................... - Corrective Action Request (CAR) Form .........................................

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Annex 10 - Constructors Performance Summary Report ................................. Annex 11 - Schedule of Minimum Test Requirements Governing Items of Work of the DPWH Standard Specifications for Highways, Bridges and Airports, 1995 (Vol. II) .......................... Schedule of Minimum Test Requirements Governing Items of Work of the DPWH Standard Specifications for Highways, Bridges and Airports Using Test Requirements as Practiced by the National Transmission Corporation (TRANSCO) ................ Annex 12 - List of Philippine National Standards (Construction Materials) for Mandatory Implementation ……………………. .........

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FOREWORD
The original integrated Constructors Performance Evaluation System (CPES) Implementing Guidelines covering Roads, Bridges, Housings, Buildings, Ports and Harbors Projects was approved by National Economic and Development Authority (NEDA) Board’s Committee on Infrastructure (INFRACOM) on 30 January 1998. On 19 May 2005, the first set of amendments to the same guidelines was approved by the NEDA INFRACOM. Since 1999 up to present, various government agencies, among others, Department of Public Works and Highways (DPWH); Department of Transportation and Communications (DOTC); Department of Science and Technology (DOST); Department of Health (DOH), Philippine Ports Authority (PPA), Philippine Tourism Authority (PTA); National Housing Authority (NHA); National Irrigation Administration (NIA); Pasig River Rehabilitation Commission (PRRC); Bases Conversion Development Authority (BCDA); Philippine National Oil Company (PNOC) – Energy Development Corporation (EDC); Department of Trade and Industry (DTI); Government Service Insurance System (GSIS) and Polytechnic University of the Philippines (PUP), have been implementing CPES in their infrastructure projects. To further improve the guidelines, the CIAP Board, in its meeting held on 16 August 2006, instructed the Philippine Domestic Construction Board (PDCB) Secretariat to revisit the CPES implementing guidelines. The PDCB through the CPES Inter-Agency Committee (IAC) composed of representatives from the DPWH, DOTC, DOST, PTA, PPA, NHA, NIA, BCDA, and CIAP formulated the proposed amendments to the guidelines after pilot-testing the same in Packages 1 and 2 of Subic-Clark-Tarlac Expressway Project (SCTEP) of the BCDA. Three (3) batches of proposed amendments to the CPES Implementing Guidelines prepared by the CPES-IAC were approved by the CIAP Board for endorsement to the NEDA INFRACOM in its 52nd, 53rd, and 55th Regular Meetings under Resolution Nos. 13 (2006), 4 (2007), and 13 (2007), respectively. To cover all types of construction projects, the title of the guidelines was changed to CPES Implementing Guidelines for Infrastructure Projects. The CIAP Technical Working Group (TWG), during its 8th meeting held on 12 March 2008, recommended the inclusion of the CPES Guidelines for Power Transmission Line and Substation Projects, formulated by the National Transmission Corporation (TransCo) and submitted to the PDCB on 02 January 2008, in the proposed CPES Guidelines for Infrastructure Projects. The CIAP Board, in its 56th Regular Board Meeting on 26 June 2008, approved for endorsement to the NEDA INFRACOM the proposed 2nd revision to the CPES Implementing Guidelines consolidating all previous proposals under CIAP Board Resolution Nos. 13 (2006), 4 & 13 (2007) and integrating the CPES Guidelines for Power Transmission Line and Substation Projects under CIAP Board Resolution No. 01, series of 2008. The NEDA-INFRACOM, during its meeting on 27 August 2008, finally approved the 2nd set of amendments to the CPES Implementing Guidelines for Infrastructure Projects. This guidelines is expected to contribute in ensuring the quality and timely delivery of infrastructure projects by the government in the country in general and improve performance of contractors in particular.

August 2008

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ACKNOWLEDGMENT
The Philippine Domestic Construction Board (PDCB) of the Construction Industry Authority of the Philippines (CIAP) acknowledges with thanks the heads of the CPES Implementing Units (CPES-IU) of the following government agencies for their invaluable support in the formulation of the 2nd Revised CPES Implementing Guidelines for Infrastructure Projects: Engr. Walter R. Ocampo Engr. Arnaldo C. Reyes Atty. Regina Salve R. Lapuz Engr. Armando L. Miranda Engr. Ma. Otelia F. Eclavea Engr. Rogelio A. Ancheta Atty. M. A. Hiyasmin delos Santos Department of Public Works and Highways Department of Science and Technology Bases Conversion Development Authority Philippine Tourism Authority National Housing Authority National Irrigation Administration Philippine Ports Authority

CIAP-PDCB also recognizes the patience, diligence and selfless dedication of the following members of the CPES Inter-Agency Committee (IAC) which made this task possible: Department of Public Works and Highways Engr. Melrose I. Pailma Engr. Medmier G. Malig Engr. Aristarco M. Doroy Engr. Mathias L. Malenab Department of Science and Technology Engr. Arnaldo C. Reyes Engr. Roberto P. Peredo Engr. Willy F. Evangelista Engr. Francisco Milan, Jr. Bases Conversion Development Authority Engr. Tomas V. Macrohon Engr. Arnel V. Fortunado Philippine Tourism Authority Engr. Noel F. Yambao Engr. Aniversario Partolan National Housing Authority Engr. Ma. Otelia F. Eclavea Arch. Marissa Maniquis National Irrigation Administration Engr. Rogelio A. Ancheta Engr. Reynaldo C. Valerio Engr. Juanito I. Perez, Jr. Engr. Roberto C. Suguitan Engr. Teresita Pantalla Philippine Ports Authority Engr. Arnold Villegas Ms. Vilma B. Muyot National Transmission Corporation Engr. Abilio N. Donor Engr. Alberto G. Mercado Engr. Virgilio C. Sese Engr. Alexander A. Javier Engr. Cristina M. Ardiente Engr. Ernesto A. Belano Engr. Rubylene Lee G. Arboleda National Power Corporation Engr. Rogel T. Teves Engr. Beethoven O. Kangleon Philippine National Oil Company – Energy Development Corporation Engr. Martin Jude V. Lacambra Engr. Generoso M. Paloso National Electrification Administration Engr. Ferdinand P. Villareal Construction Industry Authority of the Philippines Philippine Domestic Construction Board and Philippine Overseas Construction Board Engr. Sonia T. Valdeavilla Engr. Leilani d.L. del Prado Engr. Ma. Helena C. Asto Ms. Marita M. Relampagos Ms. Nenita F. Jaucian Mr. Jose M. Canuto, Jr.

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2. 5. including. c) project monitoring and control. e) policy formulation/review. The procuring entity’s CPES IU shall be responsible for the following: a) pre-screening of applications of CPEs. b) funding for CPEs accreditation training and seminars. but not limited to. IMPLEMENTATION MECHANISM FOR CPES All procuring entities implementing infrastructure projects are required to establish CPES Implementing Units (IUs) in their respective offices/agencies/corporations. the supervision of Constructors Performance Evaluators (CPEs) to be accredited by the Construction Industry Authority of the Philippines (CIAP). The CPES Implementing Units shall be responsible for the implementation of the CPES Implementing guidelines. f) industry planning. To ensure continuous implementation of CPES. Annex E of the Implementing Rules and Regulations (IRR) of Republic Act No. These guidelines cover all infrastructure projects awarded by the government regardless of contract amount and funding source. The procuring entity’s CPES-IU shall likewise develop and maintain a databank and disseminate the CPES reports to the concerned units/departments within the procuring entity and to other interested users. UTILIZATION OF EVALUATION RESULTS The CIAP shall consolidate all of the CPES evaluation results received and shall disseminate the same to all procuring entities concerned. b) awarding of contracts. 18 (s. SUBJECT AND SCOPE All procuring entities implementing government infrastructure projects are mandated to evaluate the performance of their contractors using the NEDAApproved Constructors Performance Evaluation System (CPES) Guidelines for the type of project being implemented. and provided further that said Guidelines are made known to all prospective bidders. 4. The CPES rating and other information shall be used by the concerned government agencies for the following purposes: a) pre-qualification/eligibility screening of constructors. in adopting measure to further improve performance of contractors in the prosecution of government projects. and. 3. EVALUATION GUIDELINES For project types which do not have specific CPES Guidelines. the procuring entities concerned may formulate and adopt their own implementing Guidelines specific to their needs provided the NEDA-INFRACOM poses no objections to their adoption.EVALUATION OF CONTRACTORS PERFORMANCE Section 12. SUBMISSION AND DISSEMINATION OF EVALUATION RESULTS All procuring entities implementing CPES shall submit the results of their performance evaluation to the CIAP on a monthly basis or as often as necessary. g) granting of Incentives/Awards. d) issuance of Certificate of Completion. and c) yearly evaluation of CPEs. 2002). all procuring entities concerned are required to include in their Projects’ Engineering and Administrative Overhead Cost the budget for the implementation of CPES pursuant to NEDA Board Resolution No. CPES evaluation shall be done during construction and upon completion of each government project. 9184 1. v .

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to establish CPES Implementing Units in their respective offices/agencies/corporations. Ports & Harbor. f) industry planning. 9184 or the Government Procurement Reform Act. 2. c) project monitoring & control. Aspects of Evaluation 1. b) develop a centralized base of information on performance rating of constructors for licensing. and CIAP’s PDCB – shall establish the CPES central databank and maintain linkages with concerned agencies to ensure timely and continuous submission of authenticated copies of accomplished CPES Evaluation Form and to facilitate information sharing among users of CPES data. Irrigation and Flood Control and 70% for Vertical Projects such as Housing. requires all procuring entities to include in their Projects’ Engineering and Administrative Overhead Cost. During Construction (60% for Horizontal Projects such as Road. Bridge.Salient Features of Constructors Performance Evaluation System (CPES) Implementing Guidelines for Infrastructure Projects Constructors Performance Evaluation System (CPES) – a system of grading the performance of a constructor for a specific kind of infrastructure projects using a set of criteria. Annex E of the Implementing Rules and Regulation. g) granting of incentives/awards. e) policy formulation/review.A. Power Transmission Line and Substation) – minimum of two x . Objectives The CPES was developed in order to: a) establish a uniform set of criteria for rating the performance of constructors. 3. the budget for CPES implementation pursuant to NEDA Board Resolution No. Persons Involved in CPES Implementation 1. d) issuance of Certificate of Completion. likewise. and in adopting measures to further improve performance of contractors in the prosecution of government projects. project owners and other interested parties. and c) contribute in ensuring that infrastructure projects are conformed with the specified requirements of project owners. Building. quality improvement. requires all procuring entities implementing government infrastructure projects to evaluate the performance of their contractors using the NEDA-approved Constructors Performance Evaluation System (CPES) guidelines for the type of project being implemented. 18 (s. Section 12. CPES Implementing Unit (CPES IU) – refers to the unit of an agency responsible for the implementation of CPES. Constructors Performance Evaluators (CPE) – refers to an individual or group of evaluators accredited by CIAP’s PDCB tasked to undertake performance evaluation of a constructor’s project using the CPES Guidelines and/or evaluation requirements of the construction industry. and other purposes of government agencies. Part A (IRR-A) of R. pre-qualification. and to use the CPES ratings for the following purposes: a) pre-qualification/eligibility screening. Mandate Section 12.2002). b) awarding of contracts.

05 === 1.20 0.00 Workmanship – refers to the quality and quantity of on-going and/or completed items of work. Safety and Health Resources Deployment T O T A L 2.07 0. shall be randomly predetermined by the CPE prior to actual site inspection. During Construction (60% for Horizontal Projects and 70% for Vertical Projects) Criteria for Evaluation Workmanship Materials Time Facilities Environmental.(2) visits with the conduct of first visit when the actual project accomplishment is at least 30% except for projects with a duration of 90 calendar days and below which may be subjected to at least one (1) final visit.50 0. spots comprising at least 10% for every on-going and/or completed items of work. Facilities – refers to those set-up by the constructor prior to actual project start as indicated in the contract.30 0. quantity and type of construction materials and components supplied by the constructor or by entities other than the constructors as required in the contract. Criteria for Evaluation 1.15 0.00 Upon Completion (40% for Horizontal Projects and 30% for Vertical Projects) Criteria for Evaluation Workmanship Materials Time T O T A L Maximum Rating 0. In evaluating the constructors workmanship.40 0. Materials – refers to the quality. in accordance to approved plans and specifications. 2.03 0. Maximum Rating 0. Time – refers to the over-all accomplishment in accordance with the approved PERT/CPM or approved program of work. xi . which are verifiable. Upon Completion (40% for Horizontal Projects and 30% for Vertical Projects) – final visit when the Implementing Office reported 100% completion. which are verifiable.30 === 1.

Title Features Use of the word “infrastructure” to cover all types of infrastructure projects instead of enumerating the different types of projects. Flood Control. 6. Section 4 – Definition of Provided definition for the following terms: CIAP.Environmental.15 and Resources Deployment from 0. NEDA. 4. Housing. Irrigation. INFRACOM.10 to 0. GPPB. Section 5. Section 5. 2. This is an integration of all the existing NEDAapproved and recently formulated guidelines as follows: Road. Revised the assigned rate for Time from 0. the weight to be used in the computation of rating shall be that of the higher cost component.13 – Review of CPES Rating. Summary of the 2nd Amendments Section 1. Port & Harbor.10 to 0. based on the approved PERT/CPM or program of work. Indicated the provision for the issuance of Certificate of CPES Rating by the agency’s CPES IU to the constructor upon satisfactory completion of the necessary corrective actions listed in the CARs.1. Bridge. Section 6.a Indicated a provision for projects with the duration of 90 calendar days and below which may be subjected to at least one (1) final visit.50 while rate for Materials was decreased from 0.05. the required/pledged resources such as materials.20.30 to 0. Section 6. and 2) observe the safety and health measures as specified in the contract. equipment in good running condition and manpower.1 Construction – During Grouped the kind of projects into horizontal and vertical projects and clarified that for complex projects which include both horizontal and vertical structures. Safety and Health – refers to the constructors ability to 1) comply with environmental protection requirements. PCAB. Power Transmission Line and Substation Projects. Preparation of Reports and Dissemination of Information by IU 5. Building. Resources Deployment – refers to the ability of the constructor to deploy on time.40 to 0. PDCB. 3.2 Completion – Upon The assigned percent rate for Workmanship was increased from 0. Terms The definitions of “defects liability period” and “Head of Procuring Entity” in the IRR of RA 9184 were adopted. xii .

b & c and Approval of variation orders and modified PERT CPM and S-Curve shall be by the “Head of 8. (Sec.7. Databanking 14.3 – Evaluation Forms 12.2b. 9. their Unit Authorized Managing Officers (AMOs) or duly authorized Sustaining Technical Employees (STEs) shall be required to undergo a one-time Orientation Seminar on CPES prior to contract implementation. Section 9 – Procedures Provided a provision for clear guidelines on the and Requirements for procedures and requirements for accreditation and Renewal of Constructors renewal of CPE Accreditation.2 – Functions To ensure that constructors understand the of CPES Implementing mechanics of CPES and how they are rated.3 Procuring Entity” instead of the agency’s “Project Engineer”. Section 8. Section 11.5) 10. 8. CPES Provided a provision for determining major defects and improve the checklists for workmanship to serve as a guide for CPES evaluators.1 a. 15. for Modified the indicators in the checklists for all items of work and differentiated major and minor findings.2 Adopted the rating in the existing NEDA-approved CPES Guidelines for Irrigation and Flood Control Projects for contracts which do not involve the supply of construction materials or materials are supplied by the owner/agency.1 & 6. The scoring of Time aspect during construction shall be through “calibration” instead of “bracketed”. List of Acronyms Provided a “List of Acronyms” for easy reference of the users. Performance Evaluators (CPEs) 11.2 b. 13. Checklists Workmanship xiii . Section 11.4 – Checklist CPES Adjusted the ranges of CPES Ratings and their equivalent qualitative descriptions. Sections 6. Sections 7. Section 12 – Information Provided a provision to indicate the uses of CPES Utilization and Rating pursuant to the IRR of RA 9184. 8.

to establish CPES Implementing Units in their respective offices/agencies/corporations. GENERAL Section 12. 1 _________________________________________________________________ Full text of CPES Implementing Guidelines with proposed amendments (in bold and underlined text) under CIAP Board Resolution No. c) project monitoring & control. 18 (s. project owners. requires all procuring entities implementing government infrastructure projects to evaluate the performance of their contractors using the NEDA-approved Constructors Performance Evaluation System (CPES) guidelines for the type of project being implemented.3 3. e) policy formulation/review. and to use the CPES ratings for the following purposes: a) pre-qualification/eligibility screening. pre-qualification. 4 & 13. Develop a centralized base of information on performance rating of constructors for licensing. d) issuance of Certificate of Completion.CONSTRUCTORS’ PERFORMANCE EVALUATION SYSTEM (CPES) IMPLEMENTING GUIDELINES FOR INFRASTRUCTURE PROJECTS 1 1. CIAP Board Resolution Nos. Series of 2007 as consolidated and revised under CIAP Board Resolution No. SCOPE The guidelines shall be used in the performance evaluation of constructors undertaking government infrastructure projects as follows: 3.2 2.1 Local constructors licensed by and registered with the Philippine Contractors Accreditation Board (PCAB). Series of 2006. 2. Series of 2008. and in adopting measures to further improve performance of contractors in the prosecution of government projects. requires all procuring entities to include in their Projects’ Engineering and Administrative Overhead Cost. 1 . likewise. and Contribute in ensuring that infrastructure projects conform with the specified requirements of project owners. 2002). financing and insurance companies and other interested parties. Part A (IRRA) of R. and other purposes of government agencies. 2. Annex E of the Implementing Rules and Regulation. 13. f) industry planning. b) awarding of contracts. g) granting of incentives/awards. the budget for CPES implementation pursuant to NEDA Board Resolution No. 01. quality improvement.1 Establish a uniform set of criteria for rating the performance of constructors.A. OBJECTIVES The CPES was developed in order to: 2. 9184 or the Government Procurement Reform Act. Section 12.

8 4.3 Joint ventures and consortia licensed by the PCAB. and 3. Corrective Action Request (CAR) .refers to the Construction Industry Authority of the Philippines. Constructors’ Performance Evaluation System (CPES) .3 4.6 4.an individual or group of evaluators accredited by CIAP tasked to undertake performance evaluation of a constructor’s project using the CPES guidelines and/or evaluation requirements of the construction industry.a request form wherein the CPE records his/her validated finding(s) including corresponding location(s) which do not conform to any of the checklist indicators requiring immediate actions by the constructor. 2 4.4 4. Constructor . During Construction . GPPB – refers to the Government Procurement Policy Board established under Section 63.reckoned from the time the construction is to start as stated in the Notice to Proceed (NTP) up to substantial completion of the project. Constructors’ Performance Evaluator/s (CPE) .7 4.1 CIAP . and regulate the growth and development of the construction industry.9 4. 4. DEFINITION OF TERMS 4. 1746 to promote. accelerate. an attached agency of the Department of Trade & Industry created by Presidential Decree (PD) No. Corrective Action Plan (CAP) – is a plan of action proposed by the constructor to the concerned agency’s implementing office which is aimed to correct the non-conformance findings on the project based on the CAR issued by the CPE(s).3.deemed synonymous with the term builder and hence. approved by the NEDA-INFRACOM. Defects Liability Period – shall be one (1) year from project completion up to final acceptance by the Government. CPES Implementing Unit (IU) .2 4.10 . any entity including joint venture and consortium licensed by PCAB who undertakes or purports to have the capacity to undertake or submits a bid for infrastructure projects. Article XX of RA 9184.the unit of an agency responsible for the implementation of CPES.a system of grading the performance of a constructor for a specific kind of projects using a set of criteria.5 4. The CAP shall include the constructor’s specific actions and timetable to immediately correct the findings subject to the approval by the head of the concerned implementing office or his authorized representative.2 Foreign constructors licensed by the PCAB.

or revoke licenses of construction contractors by virtue of Republic Act 4566. as amended by PD 1746.is a plan of action proposed by the constructor to the concerned agency’s implementing office which is aimed to prevent the recurrence of non-conformance findings on his on-going and/or future projects. however. for NGAs and the constitutional commissions or offices.19 .18 4. railways. or his duly authorized official. Series of 1987. PDCB .4. power transmission and distribution facilities and other related construction projects. power generating plants.15 4.16 4.refers to the Philippine Domestic Construction Board. airports and air navigation facilities. department. for LGUs: Provided. guidelines.refers to construction.refers to the Philippine Contractors Accreditation Board. for GOCCs. one of the implementing Boards of the CIAP which is tasked to formulate. buildings. Percentage Weight .14 4. 230. Preventive Action Plan . Implementing Office (IO) . dams. computed by dividing its cost by the total contract amount multiplied by one hundred (100). NEDA . flood control and drainage.11 Head of the Procuring Entity – refers to: (i) the head of the agency or body. the Head of each decentralized unit shall be considered as the head of the procuring entity subject to the limitations and authority delegated by the head of the agency. plans and programs for the efficient implementation of public and private construction in the country. or office where the procurement is decentralized. 3 4. (ii) the governing board or its duly authorized official. that in an agency. one of the implementing Boards of the CIAP which is tasked among others. deny. dredging and reclamation. recommend and implement policies.12 4.17 4.refers to the NEDA Board Committee on Infrastructure created under Executive Order No.13 4. improvement or rehabilitation of roads and highways. Infrastructure Projects . GFIs and SUCs. suspend. INFRACOM .refer to the unit(s) or department(s) within the agency assigned to supervise the implementation of infrastructure projects. or (iii) the local chief executive.refers to the National Economic and Development Authority. water supply and sewerage. ports.the weight for a specific item of work. or office. PCAB . department. to issue. irrigation systems. and branches of government. communication facilities.

refers to 100% completion of the project as reported by the Implementing Office. and Construction Industry Authority of the Philippines (CIAP) are presented hereunder. Thereafter. all projects shall be subjected to a minimum of two (2) evaluations to be performed by the CPE.22 4. The first evaluation shall be performed when the project is at least thirty percent (30%) physically complete or as maybe required by the CPES-IU using the S-curve or other appropriate means to determine whether there is substantial work completed for evaluation.Except for those projects with a duration of 90 calendar days and below which may be subjected to at least one (1) visit. Relative Rate . Constructor. Spot . Relative Percentage Weight .4. 4. 4 . derived using the criteria in evaluating the workmanship and materials aspects. nature and complexity of the project and shall be subject to approval by the proper authorities within the agency. Upon Completion . Implementing Office (IO). 5.the score for each item of work evaluated. During Construction .the product of the relative percentage weight and the rate for each item of work.23 4. Completion of project on time includes demobilization and final clean-up.20 Rate .1 hereof from the Implementing Offices concerned. Constructors Performance Evaluators (CPE).21 4. The number of evaluations beyond the prescribed minimum shall be determined by the CPES-IU based on the size.refers to the weight of an item of work to be rated computed by dividing the percentage weight of the item of work to be rated by the sum of the percentage weight of all items.1 Listing of Projects by the CPES-IU The CPES-IU shall prepare the list of all infrastructure projects of the agency which have been issued Notice to Proceed (NTP) on a monthly basis upon receipt of documents “a” and “b” as listed in Section 10. FUNCTIONAL/DEPLOYMENT FLOWCHART The sequential activities to be undertaken by the CPES Implementing Unit (IU). the CPES-IU shall determine the frequency and tentative date(s) of the evaluation to be undertaken by the CPE for each project based on the following parameters: a. The CPES Functional/Deployment Flowchart is illustrated in Annex 1.an area selected from the identified location of on-going and/or completed items of work which will be subject for evaluation/inspection.24 5.

The presence of constructors and/or its authorized representatives is a requirement during CPES project site evaluation. The CPES-IU shall inform the CPE and CPE resource persons/witnesses as enumerated in Section 9. standards and tolerances) in the appropriate spaces provided for in the CPES checklist. Based on the status of the project. CPE Resource Persons/Witnesses by the CPES-IU. likewise.2 Consolidation and Review of Documents by the CPES-IU Prior to the tentative evaluation date(s).1 hereof and consolidate all of the submitted project documents for subsequent use of the CPE. 5. notify the agency’s and constructor’s project engineer and/or Authorized Representative before the actual evaluation date(s) within 24 hours for projects located in urban areas where means of communications are readily available and three (3) working days for projects located in remote areas. The CPES-IU shall request their presence on said 5 .3 hereof of the evaluation date(s). 5.b. 5. The CPES-IU shall.3 Assignment of CPE and Provision of Documents by the CPES-IU The CPES-IU shall coordinate and schedule the most appropriate evaluation date(s) of the CPE. 5. the CPES-IU shall require the IO concerned to submit copies of documents “c” to “f” as listed in Section 10. The CPE shall be selected by the CPES-IU from the evaluators accredited by CIAP.g. Also.4 Review of CPES-IU . Upon Completion .5 Finalization of Evaluation Date(s) and Notification of Agency’s and Constructor’s Project Engineer and/or Authorized Representative The CPES-IU shall finalize the date(s) of actual evaluation based on latest project updates provided by the concerned IO and the agreements made with the CPE. 5.Supplied Documents and Pre-determination of Spots for Evaluation by the CPE The CPE upon receipt of the documents supplied by the CPES-IU shall review the same and enter pertinent data (e. The CPE shall also select spots randomly for evaluation prior to site inspection. the CPES-IU shall determine the most appropriate evaluation date(s) and fills out the CPES Evaluation Forms to be used for such evaluation.6 Notification of CPE.only one evaluation shall be performed by the CPE right after the Implementing Office (IO) reports one hundred percent (100%) completion of the project. The punch list listed as document “g” shall form part of the documentary requirement for the “upon completion” evaluation only. the CPES-IU shall provide the CPE with all the necessary documents for evaluation.

the CPE shall update/validate all of the standards/tolerances on relevant checklists to be used. scope and status of each work item (percentage of accomplishment) to be evaluated.9 Conduct of Actual Evaluation by CPE Based on the pre-determined spots to be evaluated. 5. 5. documents supplied by the constructor’s project engineer. Prior to actual evaluation. shall undertake the necessary evaluation and records findings in relevant checklists.8 Conduct of On-site Pre-Evaluation Resource Persons and Witnesses Meeting among CPE. The CPE may list additional indicators in relevant checklists if needed and corresponding findings. if any. The resource persons/witnesses shall provide necessary information/inputs to the CPE. the CPE and its resource persons/witnesses. The evaluation results shall be submitted by the CPE to the CPES-IU and/or concerned units of the agency. the CPE shall meet to finalize its evaluation rating as well as CAR(s). Should there be a need to assess the constructor’s performance during the defects liability period. and other factors affecting the implementation of the project.10 Conduct of Post-Evaluation Meeting a. however.date(s) and specified venue. the CPES-IU may request the CPE to undertake such evaluation. 5. 5. Each CAR. b. The CPE shall also take photos and/or videos to substantiate its findings. Based on said discussion. the CPE and its resource persons/witnesses shall meet to discuss the following: purpose and mechanics of CPES.2 hereof and present the same during the on-site pre-evaluation meeting to be conducted by the CPE. using relevant forms.7 Consolidation and Submission of Documents by Constructor’s Project Engineer and/or Authorized Representative The constructor’s project engineer shall consolidate documents “a” & “b” as listed in Section 10. Finalization of Evaluation Rating and CAR(s) by CPE Based on validated findings. shall be prepared in duplicate copies. Validation of Findings by CPE The CPE leader shall convene a meeting to be attended by the CPE members. resource persons and witnesses to deliberate on the findings and validate the causes for such. 6 .

checklists and summary sheet). likewise. d. the CPES-IU shall require the government project engineer to submit a Monitoring Report to the concerned Implementing Office. the Constructor’s project engineer and/or Authorized Representative shall acknowledge the relevant documents. If the 7 . copy furnished the CPES-IU. 5. Monitoring of Constructor’s Compliance on CAR by CPES-IU To ensure and check constructor’s compliance on CAR. Agreement on Rating and CAR(s) by Constructor’s Project Engineer and/or Authorized Representative If in agreement with the ratings and CAR(s).c. 5. prepare a report indicating the documents to be submitted to the agency’s designated adjudicating body. If possible. But in case of disagreements with the rating or any of the CAR(s). Thereafter. the CPES Rating of the constructor will be considered final and binding. the CPE leader shall submit to the CPES-IU the original copies of the accomplished CPES Evaluation Form (cover sheet. to validate compliance with the CAR. Presentation /Issuance of Rating and CAR(s) by CPE The CPE leader shall reconvene the meeting with the CPE members. In cases where the constructor and/or its representatives are absent during the CPES project evaluation. the constructor shall prepare and submit the corresponding CAP to the Head of the IO for his assessment and subsequent approval. resource persons and witnesses in order for him to present the evaluation rating and issue the duplicate copies of the CAR(s) to the constructor’s project engineer. said engineer and/or Authorized Representative shall be given duplicate copies of the CAR(s). photos shall be attached to provide evidence on the works undertaken.11 Submission of CPES Reports to CPES-IU Immediately after the completion of the evaluation.12 Preparation and Implementation of Corrective Action Plan (CAP) and Preventive Action Plan (PAP) by the Constructor Based on the non-conformance findings prepared by CPE. The CPE leader shall. rating sheet. in case when there is appeal made by the constructor. e. Constructor’s Performance Summary Report and CAR(s). Emphasis should be on projects with “Remove and Replace” proposed CAP and taking into consideration the pledged date of corrective action by the constructor. the CPE leader shall inform said engineer and/or Authorized Representative that these shall be settled by an appropriate adjudicating body to be designated by the agency. even after advance and proper notification.

on the other hand. CIAP’s PDCB.CAP is approved by the Head of the Procuring Entity. the CPES-IU shall submit the reports to the CIAP. The CPES-IU shall submit to CIAP’s PDCB an authenticated photocopy of the Constructor’s Performance Summary Report within thirty (30) days after evaluation. Preparation Dissemination of Information by CPES . The concerned IO shall monitor the constructor’s implementation of all the recommendations made by the CPE on the noted non-conformances. the constructor’s Project Engineer (PE) and/or Authorized Representative shall implement the plan which shall be monitored by the Project Owner’s PE.IU of Reports. 5. However. 5. Should the contents be in order.14 Databanking by CPES-IU and CIAP All original copies of the CPES rating sheets shall be filed and pertinent data stored in a computer by the CPES-IU for easy access and processing of information in the future.13 Review of CPES Rating. concerned IO and other departments/units which need the information. except for implementing agencies evaluating more than one hundred (100) infrastructure projects which may submit the report within two (2) months after evaluation. the CPES-IU shall issue a CPES Rating to the constructor upon satisfactory completion of the necessary corrective actions listed in the CAR(s). the IO shall submit the reports to the CPES-IU. 8 . This shall be supported by videos or photos before. accuracy and consistency of its contents. This unit shall serve as the agency’s databank for all CPES information and documents pertaining to its projects and constructors. if CAP is disapproved. The constructor has to submit PAP proposal if similar findings by the CPE occurred twice or more. the constructor’s PE has to submit another CAP proposal for approval by the Head of the Procuring Entity. After the required site visits for each project have been completed. shall establish the CPES central data bank and maintain linkages with concerned agencies to ensure timely and continuous submission of authenticated copies of accomplished Constructor’s Performance Summary Report and to facilitate information sharing among users of CPES data. during and after rectification has been made. After the constructor has satisfactorily completed all the corrections made. upon receipt of the CPES Evaluation Report for a particular project shall review the completeness. The process of PAP’s approval is similar to CAP’s. and The CPES-IU.

etc.03 0. the maximum weight for the following criteria shall be: Criteria Workmanship Materials Time Facilities Environmental. power transmission line and 9 . ASPECTS OF EVALUATION The performance of the constructor shall be evaluated “during construction” and “upon completion” of a project. water supply and sewerage.15 0.40 0.05 0.6.. the evaluation “during construction” is assigned higher weight to ensure that constructors immediately attain satisfactory performance and maintain it until substantial work has been accomplished. power transmission line and substation. the maximum weights shall be: Criteria Maximum Rating 0. In general. Safety and Health (ESH) Resources Deployment Total For projects which include both horizontal and vertical structures. bridge.10 0.30 0. The assigned weight for vertical projects is higher than that for horizontal projects in view of the complexity of the nature of the former projects. water supply and sewerage.07 0.. the weight to be followed shall be that of the higher cost component of the project. Safety and Health (ESH) Resources Deployment Total Maximum Rating 0.20 0.00 For contracts which do not involve the supply of construction materials or where the materials are supplied by the owner/agency. such as housing and building. port and harbor.1 During Construction .2 Upon Completion ..with a weight of 60% for horizontal projects. irrigation and flood control.00 Workmanship Time Facilities Environmental.05 1. The assigned weights and aspects to be evaluated “during construction” and “upon completion” shall vary depending on the kind of project as follows: 6. such as road.40 0. port and harbor. irrigation and flood control. 6.with a weight of 40% for horizontal projects such as road. etc.25 1. etc. bridge. and 70% for vertical projects. and 30% for vertical projects such as housing and building.

in accordance to approved plans and specifications. the maximum weight for the following criteria shall be: Criteria Workmanship Materials Time Total Maximum Rating 0. the following procedures shall be observed: a) before going to the project site. flood control. Checklists for Workmanship for roads and bridges. these shall be rated if said variations were approved by the Head of the Procuring Entity. CRITERIA FOR EVALUATION 7. the maximum weights shall be: Criteria Workmanship Time Total Maximum Rating 0.50 1.40] Workmanship refers to the quality and quantity of on-going and/or completed items of work..00 7.50 0.substation. 10 .00 For contracts which do not involve the supply of construction materials or where the materials are supplied by the owner/agency. efficiency of methodology shall be considered. etc. ports and harbor. This aspect covers the utilization of the correct methodology needed in producing the desired quantity and quality of work. power transmission line and substation projects are presented in Annex 2. irrigation. the CPE shall identify the location of on-going and/or completed items of works based on the approved plan. In case there are on-going or completed additional works or variation orders. the CPEs shall select spots randomly for evaluation. and b) from the location identified. housing and building.30 1.1 During Construction a.20 0.50 0. In rating this aspect. In assessing/evaluating workmanship.4a hereof in determining the rating for workmanship. which are verifiable. The combined area of spots shall not be less than 10% of the ongoing and/or completed items of works. at the time of inspection. which are verifiable. Refer to Section 11. Workmanship [Maximum Rating of 0.

b. at the time of inspection shall also be rated provided said variations were approved by the Head of the Procuring Entity. The score shall depend on the percentage of delay as reflected in the checklist for time aspect presented in Annex 4. Materials means the quality. Furthermore. and components supplied by entities other than the constructors as required in the contract. In case there are on-going or completed additional works or variation orders. If a work item does not require the use of materials (e.4c in rating the time aspect. The constructor gets a full rating of 0. demolition of existing structure. excavation. if the particular item of work was not done or inadequately complied with. The constructor gets the full rating of 0. Refer to Section 11.g. when a particular item of work was not rated since it is no longer visible and cannot be verified. provided there are supporting documents consisting of the approval by the owner’s authorized personnel and test results. Time [Maximum Rating of 0. Unlike the workmanship and materials aspects which are evaluated on a per item of work. the rating for material shall be 0. this aspect is viewed separately from workmanship as another factor in assessing performance. Materials [Maximum Rating of 0.4b in rating materials.15] This refers to the over-all accomplishment in accordance with the approved PERT/CPM or approved program of work.00. c.30] To impress upon the constructors the importance of materials in producing the desired quality of an item of work. the constructor automatically gets 0.15 if he is on or ahead of schedule but gets a lower score if there is any delay or slippage attributable to his fault. Alternative construction materials used by the constructor may also be considered by the CPE in rating the materials aspect.30 for materials in a particular item of work if he complies with all the applicable indicators in the checklist for materials in Annex 3. time would be rated based on the effective PERT CPM and S-Curve approved by the Head of the Procuring 11 . quantity and type of construction materials including asphalt and ready-mixed concrete.30 in this aspect provided he gets the full rating in the workmanship aspect for such work item. Refer to Section 11. or scraping). However. which are verifiable. the material aspect for such item of work shall not be rated.. the following four (4) aspects shall be appraised during each visit without particular attention to the work items completed/being completed by the constructor. Materials for on-going or completed additional works.

and safeguard the lives of his workers and those of the general public.03 if he complies with the indicators enumerated in the checklist for facilities presented in Annex 5. e. Environmental. Refer to Section 11. He must observe safety and health measures as required in the general and/or special contract provisions. the required/pledged facilities and resources such as materials. to be checked are the sanitary. sanitary and/or field and on-site office facilities which includes the surveying.Entity.4e in rating this aspect. the provision on this matter as stated in Section 7.07 if he complies with the applicable indicators enumerated in the checklist for ESH presented in Annex 6. to be evaluated is the constructor’s ability to deploy on time.4d in rating this aspect. The constructor gets a full rating of 0. 7. In case the contract does not indicate any provision for camp facilities. Workmanship [Maximum Rating of 0.1-c shall likewise be adopted. Resources deployment checklist is presented in Annex 7. Resources Deployment [Maximum Rating of 0.2 Upon Completion a. testing and other equipment.07] The constructor must learn to care for his environment and must try his best not to pollute during project prosecution. Refer to Section 11. transport and communication. appliances. f. utensils and other items as required in the contract. Facilities [Maximum Rating of 0.03] The facilities referred to are those set up by the constructor prior to the actual start of the project and maintained during the construction period. field and on-site office facilities provided by the constructor for its technical staff and workers. Safety and Health (ESH) [Maximum Rating of 0.50] 12 .4f in rating this aspect. The constructor merits a full rating of 0. This aspect covers the provision of project signboard. Refer to Section 11.05] In this aspect. based on the approved PERT/CPM or program of work. Should there be on-going additional works or variation orders at the time of inspection not yet covered by approved variation order. d. time shall be rated based on the latest approved PERT CPM and S-curve. In case it has not yet been approved by the Head of the Procuring Entity. equipment in good running condition and manpower.

each government agency undertaking infrastructure projects shall either create an independent unit or integrate the CPES functions in an existing unit with similar functions which shall act as the CPES-IU. when a particular item of work was not rated since it is no longer visible and cannot be verified. Furthermore. the CPES-IU should be under the office of agency head but it could also be attached to the agency’s audit or monitoring group. he gets 0. If a work item does not require the use of materials (e. Ideally. if the particular item of work was not done or inadequately complied with. the material aspect for such item of work shall not be rated. Completion of a project on time includes demobilization and final clean-up. or scraping).30] In rating the aspect of time. c. 8. the constructor automatically gets 0. the rating for material shall be 0. The constructor shall merit a full rating of 0.1 Organization The CPES-IU shall be composed of the following: 13 .g. demolition of existing structure. excavation.20] In rating the aspect of material.30 if he is on or ahead of schedule but if the project is delayed due to his fault. Its organization and functions are as follows: 8.20 shall be given to materials in a particular item of work if he complies with applicable indicators in the checklist for materials in Annex 3. CPES IMPLEMENTING UNIT To ensure the effective implementation of CPES. Materials [Maximum Rating of 0.00 regardless of the number of days delayed. Time [Maximum Rating of 0.20 in this aspect provided he gets the full rating in the workmanship aspect for such work item. comparison shall be made between the approved contract completion time including time extensions granted and actual project completion time. Spots comprising not less than ten percent (10%) of the entire project shall be the sample size used in evaluating this aspect.Workmanship is one of the three aspects to be evaluated when the project is one hundred percent (100%) complete as reported by the IO. The punch lists prepared by the inspectorate team may serve as additional reference for project evaluation. The constructor shall get a full rating of 0. a full rating of 0.00. However.50 for a particular item of work if he satisfies the applicable indicators in the checklist. b.

2 Schedule orientation-seminar on CPES for in-house CPE members and resource persons/witnesses. b.2 Undertake yearly performance evaluation of CPEs.shall act as the head of the unit. and a. Technical personnel . schedule CPE site visits. Unit supervisor . coordinate visit with the Head of the Procuring Entity and constructor concerned. b. Administrative personnel . and file/safe keep all CPES related documents. 8.6 Assign its accredited CPE staff member/s to act as individual CPE/s or member/s of the CPE group/team as required.4 Provide the CPE with CPES documents implementing guidelines and forms. 14 . Technical a.4 Orient resource persons/witnesses. a. a.1 Undertake accreditation processes which consist of: a) pre-screening and endorsement of application of CPE applicants.shall assist the head in the performance of the unit’s technical functions. and c. b. b. b. and b) facilitate conduct of CPES required training and seminars. Administrative/Coordinative b.2 Functions The CPES-IU shall have technical and administrative/coordinative functions as follows: a. a.a.1 List all projects to be subjected to evaluation using CPES and identify/assign personnel to compose the CPE.3 Update CPE members on latest developments and other technical functions.5 Review and prepare CPES reports and recommend appropriate actions based on the CPES Rating. a.shall perform all the administrative and coordinative requirements of the unit.3 Generate latest project status. and prepare CPE travel documents as required.

It is necessary that all CPE members are not in any way involved with the project to be evaluated in order for them to give an objective and unbiased evaluation of the constructor’s performance. 9.2 Procedure and Requirements for Renewal of CPE Accreditation CPE accreditation shall be valid for a period of three (3) years from the date of accreditation. For those agencies whose CPE will be composed of in-house evaluators only or combination of in-house and third party evaluators. conducted lectures on CPES accreditation courses upon invitation by the CIAP’s PDCB are automatically accredited as CPES evaluators. and who by reason of trainings or experiences in construction. CONSTRUCTOR PERFORMANCE EVALUATOR/S (CPE) Each government agency shall have the option of tapping in-house staff. 15 . To ensure that constructors understand the mechanics of CPES and how they are rated. Must have at least 5 years experience in the actual implementation of project. c.5 Data banking and dissemination of CPES reports and documents to all concerned users within the agency.1 Minimum Qualification of CPES Evaluators All CPES evaluators shall be accredited by the CIAP based on the minimum qualifications as follows: a. b. An application for renewal of CPE accreditation may be filed with the CIAP’s PDCB not later than two (2) years from expiry date. d. Willing to undergo all screening requirements and accreditation course for CPES evaluators to be conducted by the CIAP’s PDCB or any of its accredited training institutions.b. Licensed Engineer or Architect. their Authorized Managing Officers (AMOs) or their duly authorized Sustaining Technical Employees (STEs) shall be required to undergo a one-time Orientation Seminar on CPES to be conducted by the CIAP-PDCB prior to contract implementation. In full enjoyment of his/her civil rights. and other interested users. CIAP’s Philippine Domestic Construction Board (PDCB). 9. Professionals who have substantially complied with the minimum requirements stated in items “a” to “c” above. such in-house evaluators could either be assigned on a permanent or ad-hoc basis. must not have been convicted of a crime involving moral turpitude or of any other crime for which the penalty imposed upon him/her is over six (6) months of imprisonment. 9. third party evaluators or combination of both either as group/team or individual to compose the CPE.

etc.The CPES-IU shall endorse the renewal application based on the performance of the CPE.3 Composition of CPES Evaluators The composition of each CPE. In cases where the CPEs did not have the chance to evaluate projects due to limited number of infrastructure projects of the agency. it is required that a CPE: a. Served as CPE for other agencies. individual or group. Option 2 CPE applying for renewal of accreditation must have been involved in various CPES related activities such as but not limited to: a. who have voting power. b. Agency representative tasked to formulate/amend the CPES Guidelines. must have evaluated at least one (1) infrastructure project. 9. and not directly involved with the project to be evaluated. and c. For renewal of CPE Accreditation. Resource person during seminars conducted on CPES. checklist. shall be: Options In-house CPE Third Party CPE Combination of InHouse and Third Party CPE Group or Team One (1) CPE occupying supervisory position who shall act as the CPE leader. One (1) CPE occupying supervisory position. Two (2) or more CPEs from other agencies and not directly involved with the project to be evaluated. 16 Individual One (1) CPE not directly involved with the project. One (1) CPE from other agencies. be endorsed by the CPES Implementing Unit Head. the following options may be applied: Option 1 Require CPE to attend Enhancement/Orientation Seminar conducted by the Agency CPES-IU in coordination with PDCB. and not directly involved with the project to be evaluated. and b. .. One (1) or more CPE/s as members. One (1) or more CPE/s from other agencies.

Constructor’s operational set-up: general lay-out of facilities. Constructor’s statistical reports: physical progress/status. Materials testing procedures. Project log book 17 .2 Constructor’s Project Engineer-Supplied Documents a. Relevant checklists. knowledgeable in project implementation to act as witness. equipment schedule. social. project office and quarters. shops for repair/maintenance/carpentry/rebar f. one (1) .The resource persons/witnesses. financial chart such as S-curve or cash flow c. warehouse.(Optional) Representative from any of the CIAP accredited constructors’ associations nearest to the project site. who have no voting power. contract drawing. Contract documents: approved contract agreement. safety and health measures b.(Optional) Representative from the end-user (e.(Optional) Representative from the Local Government Unit (LGU) where the project is located to act as witness. religious. general and special/local provisions including plans and specifications. Punch list (for final visit upon completion) h. materials/manpower schedule. or civic organization). one (1) one (1) 10.1 IO-Supplied Documents a. DOCUMENTS REQUIRED FOR EVALUATION The CPE should have the following documents for its review and reference during actual evaluation which shall be supplied by the IO and the constructor’s project engineer: 10. method of construction.Owner’s and Constructor’s Project Engineer and/or Consultant assigned in the project to act as resource person(s). Approved constructor’s construction program: CPM work schedule or bar chart. shall include the following: RESOURCE PERSONS/WITNESSES one (1) or more . CPES evaluation form and cover sheet 10. . organizational chart. List of subcontractors or suppliers g.g. materials quality control program e. records of tests and results. . equipment and manpower schedules based on the latest approved PERT/CPM d.

CPES EVALUATION FORMS The CPES evaluation form and cover sheet to be used by the CPE is contained in Annex 8 and this shall be reproduced by the CPES-IU for distribution to all CPE(s) concerned prior to site visits. Other related reports 11. and their rates and relative rates for both workmanship and material aspects. the percentage weight of a particular item of work subjected to evaluation shall be computed by dividing its total cost by the total contract amount while the relative percentage weight of said item of work shall be computed by dividing its percentage weight by the sum of the percentage weight of all evaluated items of work. valid license number. For Part II. respectively. Other necessary information pertaining to the project may also be included on this portion. which is to be filled up by the owner’s project engineer contains the following general information: name and address of constructor. and scheduled date of project completion and actual date completed (number of days advance/delayed are also indicated). However. scheduled date of project start and actual date started. the CPE shall list the items of work evaluated during the visit. Part II of the form may be reproduced to correspond to the additional number of visits it shall make. name of government construction manager. their corresponding percentage weights and relative percentage weights. original and revised contract amount and duration.1 Part 1 .Cover Sheet Part 1 of the form is the cover sheet.b. location. 11. shall be added and later on reflected in the Summary of Ratings along with ratings for the other aspects covered. name and address of owner/authorized managing officer. funding source. Updated records of tests/results and materials quality control program monitoring reports c. the CPE using a separate form shall fill up all relevant portions such 18 . Part III shall be used for the final visit. ARC category. nationality of constructor. In case the CPE intends to conduct more than two (2) visits during this phase.2 Part II . in case there are on-going or completed additional works not yet covered by an approved variation order or request for time extension which is not yet approved during the visit. As defined in Section 4 hereof. which shall be computed by multiplying the rate for each item of work with corresponding relative percentage weight.Rating Sheet During Construction The CPE shall use Part II of the form during the “construction phase” first and second visits. The relative rate for each item of work for both aspects. name of constructor’s project manager and materials engineer. 11. project name.

This can be computed by adding all of the Ratings obtained for each visit during construction phase. the sum along with the ratings for the time and materials aspects shall be reflected in the Summary of Ratings. For Part II. resource persons/and witnesses present during each visit shall always affix their signature in the spaces provided for in Parts II and III. shall be computed by adding the “during construction” Weighted Rating (A) and “upon completion” Weighted Rating (B) and multiply the sum by one hundred percent (100%). The CPE head and members. only upon approval of the variation order or time extension.as the Rate column for the workmanship and material aspects. After the over-all CPES rating of the constructor has been computed.3 Part III . the CPE shall list the items of work evaluated and their corresponding percentage weights and relative percentage weights. These checklists are coded mainly for data banking purposes. and their rates and relative rates for the workmanship aspect. 19 Ranges of CPES Rating > 96% > 89% < 96 % > 82% < 89 % > 75% < 82 % < 75% . and then multiplying the quotient by sixty (60%) for horizontal projects or seventy (70%) for vertical projects. After adding all of the relative rates. Annex 8 shall be revised by the CIAP’s PDCB to indicate the new ranges of CPES ratings and their equivalent qualitative descriptions.4 CPES Checklists The checklists for each indicator are made to aid the accredited CPEs in the objective evaluation of constructors’ performance. dividing the sum of Ratings by the number of visits made.Rating Sheet Upon Completion and Summary Sheet For Part III. The ratings therewith shall be used in updating the appropriate form. To determine the “upon completion” Weighted Rating (B). which will be used for the “upon completion” visit. as follows: CPES Qualitative Description Outstanding Very Satisfactory Satisfactory Unsatisfactory Poor 11. on the other hand. The Over-all Rating. time and resource deployment. the CPE after completing the Summary of Ratings shall compute the “During Construction” Weighted Rating (A). the CPE shall multiply the Total Rating by forty percent (40%) for horizontal projects and thirty percent (30%) for vertical projects. 11. this shall be reflected in the box marked “Qualitative Description” based on the range of constructor’s CPES rating for the specific project undertaken. either Part II or III.

Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. 3. Further. Entail losses to the government. If there is noncompliance. respectively. The checklists for Workmanship for Road and Bridge. Housing and Building. and PHWS. Score. Seriously affect the stability of the structure. If an indicator is not applicable. a. the CPE shall determine if such is a major or minor defect. The CPE shall select from the checklists those items of work which are applicable for evaluation/assessment. the CPE should place NA (not applicable) at results box. The checklists for workmanship in Annex 2 shall be revised by the CIAP’s PDCB to reflect. Port and Harbor are coded with letters RBWS. Checklist for Workmanship For identification purposes. 2. Flood Control. Total Score and Rate. Bridge.a.40 (During Construction). The CPE shall evaluate/assess the pre-determined spots based on the indicators set for each item of work.2 Results = Compliance / Number of spots a. Defects are considered major on the following basis: 1. among others. RB stands for Road and Bridge. and additional indicators as needed. Port and Harbor. Determining Results.g.3 Score = Results x 0. specific indicators for major and minor defects. Cause severe damage to the aesthetics (depends on the items of work involved). the checklist for workmanship for Road. HBWS. Power Transmission Line and Substation Projects are contained in Annex 2. Score = Results x 0. All additional indicators shall be submitted to CIAP for coding purposes. The first two letters refer to type. Irrigation. Building.4 Total Score = Sum of all the scores 20 .1 Determine the number of non-compliance or full compliance per indicator a. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. Indicators are set for each items of work but the CPE may add other indicators in the blank spaces provided for.50 (Upon Completion) a. e. and WS refers to workmanship. Housing.

of Indicators (b) c. Total Score and Rate.00. the remaining four (4) indicators shall also be evaluated for CAR purposes but the final rating is automatic zero (0).1 Results = If indicator is complied (C) = 1 and if not complied (NC) = 0 a. then the remaining four (4) indicators need to be evaluated.30 (During Construction). There are five (5) indicators for this aspect and all indicators shall be rated. Score = Non-Compliance = 0 x 0.30 during construction and 0. Determining Results. 21 . excavation. if the particular item of work was not done or inadequately complied with. The checklist shall be revised by the CIAP’s PDCB to incorporate the new procedure for scoring of Time aspect which is through “calibration” instead of “bracketed” during construction phase.4 Determine number of indicators = 5 (b) a.g. Checklist for Materials The checklist for Materials is contained in Annex 3 and starts with MAT followed by the blank space which is for the corresponding number of the item of work being evaluated. If the constructor does not comply with indicator number 1. If the constructor complies with indicator number 1 which is compliance to test requirements.00 a. or scraping). a. Score. Score = Compliance = 1 x 0. the material aspect for such item of work shall not be rated. Checklist for Time The checklist for Time is contained in Annex 4. However.a.2 Score = Compliance = 1 x 0. the rating for materials shall be 0. of Indicator (b) b.5 Rate = Total Score (a) / No.3 Total Score = Sum of all the Score (a) a. For Part One – “During Construction” Form Determining Results. when a particular item of work was not rated since it is no longer visible and cannot be verified. Score and Rate.20 (Upon Completion). Furthermore. Part One is for “During Construction” and Part Two is for “Upon Completion”. however.20 upon completion in this aspect provided he gets the full rating in the workmanship aspect for such work item. If a work item does not require the use of materials (e. demolition of existing structure. the constructor automatically gets 0. Compliance to each indicator means full score of one (1) and non-compliance means score of zero (0).5 Rate of an Item of Work = Total Score (a) / No.

1 Place check in the results box for the corresponding performance in time aspect. Total Score and Rate. 13.1 Results = If indicator is complied (C) = 1 or not complied (NC) = 0. Checklist for Environmental.4 Determine number of indicators = 5 (b).03.5 Rate = Total Score (a) / No. The CPE should verify from the site if the indicators set for facilities are complied (C) or not complied (NC). Total Score and Final Rating. of Indicators (b). (Rate = Score) d. a.07. The CPE should verify if each indicator set for this aspect is being strictly implemented by the constructor. Non-compliance = 0 x 0. The CPE shall select only the indicators which are applicable. series of 1998 of the Department of Labor and Employment (DOLE) entitled Guidelines Governing Occupational Safety and Health in the Construction Industry. Score and Rate a. These were lifted from Department Order (DO) No. Score.00 22 . a. Determining Results.1 Results = If indicator is complied (C) = 1 and if not complied (NC) = 0. The result is the score. Checklist for Facilities The checklist for Facilities is contained in Annex 5.3 Total Score = Sum of all the Scores (a). a. Safety and Health (ESH) The checklist for ESH is contained in Annex 6. Determining Results. a. a. Score. Determining Results.2 Equivalent score is set for each criteria. Non-compliance = 0 x 0. Compliance means score of one (1) and non-compliance means score of zero (0).2 Rate is equal to score (Rate = Score) For Part Two – Upon Completion Form The checklist shall be revised by the CIAP’s PDCB to incorporate the amendment during “Upon Completion” phase and delete the provision of incentive when the project is completed ahead of schedule with perfect score for workmanship.2 Score = Compliance = 1 x 0.1 Deduct the corresponding percentage of delay from 15% which is the maximum score for Time. a.00 a.2 Score = Compliance = 1 x 0. a. a. a.a. The CPE shall select only the indicators which are applicable. e.3 Rate is equal to score.

including government-owned and/or controlled corporations (GOCCs).A. using the form attached as Annex 9. a. a. Score. 9184.4 Determine number of indicators = 16 (b).3 Total score = Sum of all the scores (a) a. The CPE should check the actual deployment of resources (materials. The IO shall approve and monitor the implementation of the corrective action plan submitted by the constructor. the CPES rating results shall be used for. 11. the following purposes: 23 . Annex E of the IRR of R. Non-compliance = 0 x 0.6 Constructors Performance Summary Report The CPEs shall process and summarize all their findings on the project in the Constructor’s Performance Summary Report (Annex 10) and submit it to CPES-IU. of indicators (b). 12. and local government units (LGUs). Determining Results.05 . manpower and equipment) and verify if the constructor complies or does not comply as per latest approved resources schedule.5 Corrective Action Request (CAR) The CPE shall issue CARs to the constructor for each finding of non-conformance.a.5 Rate = Total Score (a)/No. Total Score and Rate. of Indicators (b) 11. but not limited to. Pursuant to Section 12 (5).00 a. government financial institutions (GFIs). a.3 Total Score = Sum of all the Scores (a). f. state universities and colleges (SUCs). a. INFORMATION UTILIZATION AND DATA BANKING The CPES rating and other information contained in the authenticated copies of Constructors Performance Summary Report (Annex 10) to be regularly provided by government agencies concerned to CIAP’s PDCB and centrally maintained by the same shall be made available to all interested users either electronically or in hard copy/diskette.5 Rate = Total Score (a) / No.1 Results = If indicator is complied (C) = 1 and if not complied (NC) = 0. The CPES-IU shall review and finalize the report prior to submission to the CIAP and other departments within the agency for data banking and other purposes. Checklist for Resources Deployment The checklist for Resources Deployment is contained in Annex 7. All indicators shall be rated.4 Determine number of indicators = 3 (b) a. and to provide for a common and uniform application by all heads of agencies and instrumentalities of the national government.2 Score = Compliance = 1 x 0.

b) prompt and effective action on problems encountered. Blacklisting of Constructors . Policy Formulation/Review .A.The CPES rating shall be considered in the shortlisting and selection of constructors for Negotiated Procurement under Section 53 (a). c) compliance with safety and health regulations and d) compliance with environmental regulations. No.2b of the IRR-A of RA 9184 which requires the agency to “check the performance of the bidder in its on-going government and private contracts. Section 23.A. and suspension for two (2) years for the second and subsequent offenses. (c). which provides that the CPES rating and/or certificate of completion and owner’s acceptance of the contract must at least be satisfactory.The CPES rating shall be used in the review of the technical capabilities of a constructor-bidder during the post-qualification stage pursuant to Section 34.1 Eligibility Check of Constructors .4 Awarding of Contracts . and quality control in ensuring the following. 9184.2 12.Pursuant to Sec. Constructors with CPES ratings of at least “Satisfactory” may be considered by the BAC in the shortlist of eligible constructors to be invited for negotiation pursuant to Section 54.The CPES ratings may be used by the agencies as additional reference to ensure appropriate awarding of contract. & (d) of the IRR of RA 9184. a constructor with a CPES final rating of “Poor” or “Unsatisfactory” in any of his projects shall be blacklisted by the agency head from participating in any public bidding for any project for one year for the first offense.2 of the IRR of R.2 (b) & (e) of the IRR-A of R.12. (b).7 . audit. Agency Shortlist .5 12. Project Monitoring and Control .The CPES rating and other related information shall serve as reference materials in the formulation 24 12. 9184. Post-Qualification . and b) The constructor must have a CPES rating of at least “Satisfactory” in all of his on-going projects.The CPES rating/information shall be used by agencies as a reference for project monitoring.6 12.3 12.11. 12. No. the BACs shall ensure that the following conditions are met: a) The constructor must not have a zero (0) rating for “Time” for on-going projects. 4.” For this purpose.The CPES rating shall form part of the requirements of the Bids and Award Committees (BACs) for eligibility check in the procurement of infrastructure projects pursuant to Item 4.2 (f) of the GPPB Guidelines for Blacklisting of Constructors. among others: a) compliance with contract provisions and specifications.

award and contract implementation. including measures to improve constructor’s performance in government projects. b.When applicable. the agency’s CPES-IU and CIAP’s PDCB shall ensure that the following conditions are met: a. department.8 Industry Planning . the CPES ratings shall form part of the requirements for Registration and Classification of government constructors pursuant to the guidelines to be issued by the PCAB. state universities and 25 . and approval by. APPLICABILITY These guidelines shall be applied to all constructors of all national government agencies. 12.The CPES rating and other information shall serve as additional reference by the agency’s Planning Department/Division. c. office. The nominee must have at least three (3) projects with a consistent CPES final rating of “Outstanding (at least 96%)” within the period of review which is 3 years. Granting of Awards & Recognition . 12. including government-owned and/or controlled corporations (GOCCs). The nominee has fully complied with and passed the CPES requirement on environmental. Projects already included in previous nominations shall no longer be considered. government financial institution (GFIs). and health concerns which include the submission to. For this purpose. the DOLE of the Constructor’s Construction Safety and Health Program. and the CIAP and PDCB in the preparation of plans and programs for the development of the construction sector. safety. bidding. or instrumentality of the Government. and d.Constructors with CPES ratings of “Outstanding” shall be considered for awards and/or recognition for outstanding performance. 12.9 13.10 PCAB Registration and Classification . bureau. CIAP’s PDCB shall issue Certificates of Recognition to constructors with consistent CPES final ratings of “Outstanding”.and review of policies and procedures pertaining to. eligibility check. The list of constructors who are awardees and granted recognition shall be posted conspicuously in the bulletin boards of government agencies and the GPPB’s website. No final CPES ratings of “Poor” and/or “Unsatisfactory” for the period under evaluation. among others.

colleges (SUCs). 26 . EFFECTIVITY These guidelines shall become effective upon approval by the National Economic and Development Authority (NEDA) Board’s Committee on Infrastructure (INFRACOM) and fifteen (15) days after publication by CIAP. local government units (LGUs) undertaking Private entities may also use these guidelines to evaluate their constructors’ project performance. and infrastructure projects. 14.

PDCB 23. IO 15. 9. AMO BAC CAP CAR CIAP CPE CPES DOLE ESH Authorized Managing Officer Bids and Award Committee Corrective Action Plan Corrective Action Request Construction Industry Authority of the Philippines Constructors’ Performance Evaluator Constructors’ Performance Evaluation System Department of Labor and Employment Environmental. 3. GOCCs 12. STE 25. 4. 2. 6. NEDA 18. 8. 7. GFIs 11. PE 24.LIST OF ACRONYMS 1. PAP 21. NTP 20. IU 16. LGU 17. PCAB 22. 5. NGAs 19. GPPB 13. INFRACOM 14. SUCs - . Safety and Health Government Financial Institutions Government-Owned and/or Controlled Corporations Government Procurement Policy Board NEDA Board Committee on Infrastructure Implementing Office Implementing Unit Local Government Unit National Economic and Development Authority National Government Agencies Notice to Proceed Preventive Action Plan Philippine Contractors Accreditation Board Philippine Domestic Construction Board Project Engineer Sustaining Technical Employee State Universities and Colleges 27 10.

1995 (Vol.List of Annexes Annex 1 Annex 2 CPES Functional/Deployment Flowchart Checklists for Workmanship A. C. G. E. Annex 3 Annex 4 Annex 5 Annex 6 Annex 7 Annex 8 Annex 9 Annex 10 Annex 11 Road and Bridge Projects Housing and Building Projects Port and Harbor Projects Irrigation Projects Flood Control Projects Power Transmission Line Projects Substation Projects Checklist for Materials Checklist for Time Checklist for Facilities Checklist for Environmental. F. Bridges and Airports. II) Schedule of Minimum Test Requirements Governing Items of Work of the DPWH Standard Specifications for Highways. B. Safety and Health (ESH) Checklist for Resources Deployment CPES Evaluation Form Corrective Action Request (CAR) Form Constructors Performance Summary Report Schedule of Minimum Test Requirements Governing Items of Work of the DPWH Standard Specifications for Highways. Bridges and Airports Using Test Requirements as Practiced by the National Transmission Corporation (TRANSCO) for Power Transmission Line and Substation Projects Annex 12 - List of Philippine National Standards (Construction Materials) for Mandatory Implementation . D.

ANNEX 1 CPES FUNCTIONAL/DEPLOYMENT FLOWCHART .

ANNEX 2 CHECKLISTS FOR WORKMANSHIP A. C. D. F. G. ROAD AND BRIDGE PROJECTS HOUSING AND BUILDING PROJECTS PORT AND HARBOR PROJECTS IRRIGATION PROJECTS FLOOD CONTROL PROJECTS POWER TRANSMISSION LINE PROJECTS SUBSTATION PROJECTS . B. E.

Concrete. Timber) Railings (Masonry. Markers and Guide Posts Guardrail (Steel/Aluminum. Timber) Guardrail (Masonry) Fencing Road Signs Pavement Markings Reflective Pavement Studs Topsoil Spriggings Sodding Tree Planting Formworks Reinforcing Steel Bars Concrete Works 2A-22 Shotcrete 2A-1 2A-1 2A-1 2A-1 2A-1 2A-1 2A-1 2A-1 2A-2 2A-2 2A-2 2A-2 2A-2 2A-2 2A-2 2A-2 2A-3 2A-3 2A-3 2A-3 2A-3 2A-3 2A-3 2A-3 2A-3 2A-3 2A-4 2A-5 2A-6 2A-7 2A-8 2A-9 2A-9 2A-10 2A-11 2A-11 2A-11 2A-12 2A-12 2A-12 2A-12 2A-13 2A-14 2A-15 2A-16 2A-17 2A-17 2A-18 2A-19 2A-20 2A-20 2A-20 2A-20 2A-20 2A-20 2A-20 2A-20 2A-21 2A-21 2A-23 . Concrete) Trowelled Metal Structures Pipe Culverts and Storm Drains Manhole Inlets and Catch Basins Cleaning and Reconditioning of Existing Drainage Structures Riprap and Grouted Riprap Stone Masonry Rubble Concrete Hand-laid Rock Embankment Sheet Piles (Steel) Sheet Piles (Concrete) Sheet Piles (Timber) Concrete Slope Protection Gabion and Mattresses Monuments. Hot Laid Portland Cement Concrete Pavement Piling (Timber) Piling (Steel) Piling (Concrete) Railings (Steel.ANNEX 2-A CHECKLIST FOR ROAD AND BRIDGE Item 100 Item 101 Item 102 Item 103 Item 104 Item 105 Item 106 Item 107 Item 200 Item 201 Item 202 Item 203 Item 204 Item 205 Item 206 Item 300 Item 301 Item 302 Item 303 Item 304 Item 305 Item 306 Item 307 Item 308 Item 309 Item 310 Item 311 Item 400 Item 400 Item 400 Item 401 Item 401 Item 402 Item 403 Item 500 Item 502 Item 504 Item 505 Item 506 Item 507 Item 508 Item 509 Item 509 Item 509 Item 510 Item 511 Item 602 Item 603 Item 603 Item 604 Item 605 Item 606 Item 607 Item 608 Item 609 Item 610 Item 611 Item 900 Item 901 Item 902 Item 903 Clearing and Grubbing Removal of Structure and Obstruction Excavation Structure Excavation Embankment Subgrade Preparation Compaction Equipment and Density Control Strips Overhaul Aggregate Subbase Course Aggregate Base Course Crushed Aggregate Base Course Lime Stabilized Road Mix Base Course Portland Cement Stabilized Road Mix Base Course Asphalt Stabilized Road Mix Base Course Portland Cement Treated Plant Mix Base Course Aggregate Surface Course Bituminous Prime Coat Bituminous Tack Coat Bituminous Seal Coat Bituminous Surface Treatment Bituminous Penetration Macadam Pavement Bituminous Road Mix Surface Course Bituminous Plant Mix Surface Course – General Cold Asphalt Plant Mix Bituminous Plant Mix (Stockpile Maintenance Mixture) Bituminous Concrete Surface Course.

Gates 2B-1 2B-1 2B-1 2B-1 2B-2 2B-3 2B-3 2B-4 2B-5 2B-5 2B-6 2B-6 2B-6 2B-7 2B-7 2B-7 2B-8 2B-8 2B-8 2B-8 2B-9 2B-10 2B-10 2B-10 2B-11 2B-12 2B-12 2B-12 2B-13 2B-14 2B-14 2B-14 2B-15 2B-15 2B-16 2B-17 2B-17 2B-17 2B-18 2B-18 2B-18 .ANNEX 2-B CHECKLIST FOR HOUSING AND BUILDING Item 100 Item 101 Item 102 Item 103 Item 300 Item 301 Item 302 Item 303 Item 304 Item 305 Item 400 Item 401 Item 402 Item 403 Item 404 Item 405 Item 500 Item 501 Item 502 Item 503 Item 504 Item 600 Item 601 Item 602 Item 603 Item 604 Item 605 Item 606 Item 607 Item 700 Item 701 Item 702 Item 800 Item 801 Item 802 Item 900 Item 901 Item 902 Item 903 Item 904 Item 905 Clearing and Grubbing Excavation Fill Soil Poisoning Structural Steel Works Formworks Reinforcing Steel Bars Concrete Works CHB Wall Brick Wall Floor Finish: Tiled Finish Floor Finish: Carpet Floor Finish: Wood Parquet Floor Finish: Trowelled Floor Finish: Pebble Washout Floor Finish: Water Proofing Wall Finish: Tiled Finish Wall Finish: Wall Paper Wall Finish: Plaster Finish Wall Finish: Cladding Wall Finish: Painting Ceiling Works: Suspension Ceiling Works: Ceiling Board Ceiling Works: Moulding Ceiling Works: Painting Roofing System: Frames Roofing System: Sheets Roofing System: Tiles Roofing System: Painting Doors Windows Railings Plumbing Sanitary Electrical Works Generator Set Air-conditioning System Elevators Pipe Culvert and Storm Drain Manholes. Inlets and Catch Basin Fencing.

Bulkhead. Inlets and Catch Basin Sheets 2C-1 2C-2 2C-3 2C-4 2C-5 2C-6 2C-6 2C-7 2C-7 2C-8 2C-8 2C-9 2C-9 2C-10 2C-11 2C-12 2C-13 2C-13 2C-14 2C-15 2C-15 2C-16 2C-17 2C-18 2C-19 2C-19 2C-19 2C-20 2C-20 2C-21 2C-22 2C-23 2C-23 2C-24 2C-24 2C-25 2C-25 2C-26 . Rubber Fender on RC Pile Timber Pile Fender. Bitt. System/Cold Storage Mechanical Ventilation Reclamation Works Dredging Works Caisson Type Breakwater Concrete Blocks/Tetropods Navigational Aids Formworks Reinforcing Steel Bars Concrete Works Electrical Works CHB Wall Doors Plaster Finish Painting Pipe Culvert and Storm Drain Manholes. Timber Waling Mooring Fixtures: Cleat. Causeway. Rubbing Timber. Shore Protection Works Gabions Reinforced Concrete Piles Timber Piles Steel Piles Timber Structural Member Metal Structural Member Rubber Dock Fender.ANNEX 2-C CHECKLIST FOR PORTS AND HARBOR Item 100 Item 101 Item 200 Item 201 Item 202 Item 203 Item 204 Item 300 Item 301 Item 302 Item 303 Item 304 Item 305 Item 400 Item 500 Item 501 Item 502 Item 503 Item 504 Item 600 Item 601 Item 602 Item 700 Item 710 Item 800 Item 801 Item 802 Item 900 Item 901 Item 902 Item 903 Item 904 Item 905 Item 906 Item 907 Item 908 Item 909 Item 910 Breakwater. Post.C. Groin. Jetty. Bollard Filter Fabric/Reinforcing Mattress Stair Landing/Ladder Bulkhead Curves and Deflector Wall Roll-on/Roll-off Lighting System Reefer Container Power Terminal Fire Alarm System Transformers Protection System for Outdoor Electrical Works Stand-by Generator System A.

ANNEX 2-D CHECKLIST FOR IRRIGATION Item 002 Item 003 Item 004 Item 006 Item 007 Item 008 Item 009 Item 010 Item 011 Item 012 Item 013 Item 014 Item 015 Item 016 Item 018 Item 019 Item 020 Item 021 Item 022 Item 023 Item 024 Item 025 Item 026 Item 027 Item 028 Item 029 Item 030 Item 031 Item 032 Item 033 Item 034 Item 035 Item 036 Item 037 Item 038 Item 039 Clearing and Grubbing Diversion and Care of River During Construction and Dewatering of Foundation Canal/Channel Excavation Structure Excavation Drilling and Grouting Farm and Drainage Ditch Construction Overhaul Side Borrow Borrow Haul Structure Backfill Embankment Construction and Compaction Roads Concrete Works 2D-13 Concrete Demolition Works Shotcrete Rubble Masonry Concrete Canal Lining Concrete Joints and Joint Materials Dowels Reinforcing Steel Bars Reinforced Concrete Pipes Boulder Riprap Gabion-type Riprap Grouted Riprap Gravel Blanket Filter Drain Plain Concrete Drain Pipe Reinforced Concrete Piles Steel Sheet Piles Steel Gates and Lifting Mechanism Steel Pipe Manhole. Blow-off Valve and Manhole Cover Miscellaneous Metal Works and Materials Painting Asphalt Concrete Surfacing – Plant Mix Pressure Relief Valve Bio-Engineering for Erosion Control and Slope Stabilization 2D-1 2D-2 2D-3 2D-4 2D-5 2D-6 2D-7 2D-8 2D-9 2D-10 2D-11 2D-12 2D-14 2D-15 2D-16 2D-17 2D-18 2D-19 2D-20 2D-21 2D-22 2D-22 2D-22 2D-23 2D-24 2D-25 2D-26 2D-27 2D-28 2D-29 2D-30 2D-31 2D-32 2D-33 2D-34 .

Catch Basins Formworks Reinforcing Steel Bars Concrete Works Electrical Works Generator Set Sodding Bio-Engineering for Erosion Control & Stabilization 2E-1 2E-1 2E-1 2E-2 2E-2 2E-3 2E-3 2E-3 2E-4 2E-4 2E-4 2E-5 2E-6 2E-6 2E-7 2E-8 2E-9 2E-10 2E-11 2E-12 2E-13 2E-14 2E-15 2E-15 2E-16 2E-17 2E-18 2E-19 2E-20 .ANNEX 2-E CHECKLIST FOR FLOOD CONTROL Item 1700 Item 1701 Item 1702 Item 1703 Item 1704 Item 1707 Item 1708 Item 1709 Item 1710 Item 1711 Item 1713 Item 1712 Item 1714 Item 1715 Item 1716 Item 1716 Item 1716 Item 1717 Item 1717 Item 1717 Item 1718 Item 1720 Item 1723 Item 1724 Item 1725 Item 1726 Item 1727 Item 1728 Item 1729 Clearing and Grubbing Channel Excavation Structure Excavation Dredging Embankment Aggregate Sub-base Course Aggregate Base Course Crushed Aggregate Base Course Riprap/Grouted Riprap Stone Masonry Rubble Concrete/Sand or Stone Masonry Concrete Slope Protection Gabions and Mattresses Filter Fabric Piling Works (Timber) Piling Works (Steel Piling Works (Concrete) Sheet Piles (Concrete) Sheet Piles (Steel) Sheet Piles (Timber) Pipe Culvert and Storm Drain Manholes. Inlets.

ANNEX 2-F CHECKLIST FOR POWER TRANSMISSION LINE Clearing Item 100 Item 101 ROW Clearing Slope Cutting Excavation Stubs Setting Anchor Bolts Setting Backfilling Grounding System Formworks Reinforcing Steel Bars Concrete Riprap Grouted Riprap Rockwall Gabions Fill Sodding Sprigging Latticed Structure (Tower) Steel Poles Wood Poles Concrete Poles Guy Installation of Insulator String Assembly and Ground Wire Set Pay-out of OHGW/ACSR Final Sag of Conductors and Overhead Ground Wire Installation of Tension Clamps & Hardwares Installation of Suspension Clamps & Hardwares Installation of Jumper Wires Installation of Vibration Dampers Installation of Conductor Spacer Installation of Joint Box and Other Accessories for OPGW Splicing of OPGW Splicing of ACSR Splicing of OHGW Other Accessories Trenching Works (Onshore) Submarine Cable Laying Installation of Accessories Backfilling Works (Going to CTS) Trenching Works (Offshore) Grounding Hole Underground Cable Laying Terminating Cable Splice Joint Splicing of Cable Pre-Commissioning 2F-1 2F-1 2F-2 2F-2 2F-2 2F-3 2F-3 2F-4 2F-4 2F-5 2F-6 2F-6 2F-6 2F-7 2F-7 2F-7 2F-7 2F-8 2F-9 2F-9 2F-9 2F-9 2F-10 2F-11 2F-11 2F-11 2F-11 2F-12 2F-12 2F-12 2F-12 2F-13 2F-13 2F-13 2F-13 2F-14 2F-14 2F-14 2F-14 2F-15 2F-15 2F-15 2F-16 2F-16 2F-16 2F-17 Foundation Item 200 Item 201 Item 202 Item 203 Item 204 Item 205 Item 206 Item 207 Slope Protection Item 300 Item 301 Item 302 Item 303 Item 304 Item 305 Item 306 Erection Item 400 Item 401 Item 402 Item 403 Item 404 Dressing Item 500 Stringing Item 600 Item 601 Item 602 Item 603 Item 604 Item 605 Item 606 Item 607 Item 608 Item 609 Item 610 Item 611 Submarine Cable Item 700 Item 701 Item 702 Item 703 Item 800 Item 801 Item 802 Item 803 Item 804 Item 805 Item 900 Underground Cable Pre-Commissioning .

Selected Fill Soil Poisoning CHB Wall Brick Wall Tiled Finish Carpet Wood Parquet Trowelled Floor Finish Pebble Wash-Out Waterproofing Wall Paper Wall Plaster Finish Wall Cladding Wall Painting Ceiling Suspension Ceiling Board Ceiling Moulding Roofing Frames Roofing Sheets Doors Windows Railings Plumbing Sanitary Structural Steel Works Electrical Works Air Conditioning System Ventilation System 2G-1 2G-1 2G-1 2G-1 2G-1 2G-2 2G-2 2G-2 2G-2 2G-2 2G-3 2G-3 2G-4 2G-5 2G-5 2G-6 2G-6 2G-7 2G-7 2G-7 2G-7 2G-7 2G-8 2G-8 2G-9 2G-9 2G-10 2G-10 2G-11 2G-11 2G-11 2G-12 2G-12 2G-13 2G-13 2G-13 2G-14 2G-14 2G-14 2G-15 2G-15 2G-15 2G-16 2G-16 2G-17 2G-17 2G-17 2G-18 2G-18 2G-18 2G-18 2G-19 2G-19 2G-20 2G-21 2G-22 2G-22 Building Item 200 Item 201 Item 202 Item 203 Item 204 Item 205 Item 206 Item 207 Item 208 Item 209 Item 210 Item 211 Item 212 Item 213 Item 214 Item 215 Item 216 Item 217 Item 218 Item 219 Item 220 Item 221 Item 222 Item 223 Item 224 Item 225 Item 226 Item 227 Item 228 Equipment Foundations . and Catch Basins Riprap and Grouted Riprap Gabion Topsoil Sprigging Sodding Ornament Plant/Tree Planting Perimeter Fence Gate Outdoor. Roadway and Perimeter Lighting System Deepwell Drilling and Development Deepwell Submersible Pump Elevated Steel Water Tank Domestic Water Supply Piping System Excavation Fill and Backfill. Inlets.ANNEX 2-G CHECKLIST FOR SUBSTATION Site Development Item 100 Item 101 Item 102 Item 103 Item 104 Item 105 Item 106 Item 107 Item 108 Item 109 Item 110 Item 111 Item 112 Item 113 Item 114 Item 115 Item 116 Item 117 Item 118 Item 119 Item 120 Item 121 Item 122 Item 123 Item 124 Item 125 Item 126 Item 127 Boundary Establishment Clearing and Grabbing Removal of Structure and Obstruction Grading Excavation Structure Excavation Embankment Subgrade Preparation Grading Fill Backfill Selected Fill Aggregate Sub-base Course Aggregate Base Course Portland Cement Concrete Pavement Pipe Culvert and Storm Drains Manholes.

Steel Structures and Supports Bus Conductors and Hardwares Grounding System Power Transformer Power Circuit Breaker Disconnect/Earthing Switch Current Transformer Voltage Transformer Surge Arrester Metal Clad Switch Gear Station Service Transformer AC and DC Station Auxillary Switchboard Battery Charger Storage Battery Power/Control Instrumentation Cables Uninterruptible Power Supply Insulating Oil Treatment Plant Emergency Diesel Generator Set Lighting System Conduits and Cable Tray System Microwave Equipment Fiber Optic Terminal Equipment Power Line Carrier Equipment Telephone Equipment UHF/VHF Radio Equipment Antenna Tower Fiber Optic Cable (Linking the Station) Microprocessor Based Control System Closed Circuit Television System Access Control and Alarm Monitoring System Line Protection System Substation Protection Network Disturbance Monitoring System Protection Signaling Equipment Fire Pumping System Fire Protection Piping System Outdoor Hydrant Hydrant for Transformer Area Portable Fire Extinguisher Portable Foam Equipment with Foam Concentrate Transformer Deluge Water Sprinkler System Total Gas Flooding Fire Suppression System (For Control Relay Room and Auxiliary Room) Fire Detection and Alarm System 2G-23 2G-23 2G-23 2G-24 2G-24 2G-25 2G-25 2G-26 2G-27 2G-27 2G-28 2G-29 2G-29 2G-30 2G-30 2G-30 2G-31 2G-31 2G-31 2G-32 2G-32 2G-33 2G-33 2G-34 2G-35 2G-35 2G-36 2G-37 2G-38 2G-39 2G-39 2G-40 2G-40 2G-41 2G-42 2G-43 2G-43 2G-44 2G-45 2G-45 2G-46 2G-46 2G-47 2G-47 2G-48 2G-48 2G-48 2G-48 2G-48 2G-49 2G-49 Common Items of Work S/S Equipment Installation Telecom System Control System Item 700 Item 701 Item 702 Item 800 Item 801 Item 802 Item 803 Item 900 Item 901 Item 902 Item 903 Item 904 Item 905 Item 906 Item 907 Item 908 Protection System Fire Protection System .Item 300 Item 301 Item 302 Item 303 Item 304 Item 400 Item 401 Item 402 Item 500 Item 501 Item 502 Item 503 Item 504 Item 505 Item 506 Item 507 Item 508 Item 509 Item 510 Item 511 Item 512 Item 513 Item 514 Item 515 Item 516 Item 517 Item 518 Item 519 Item 600 Item 601 Item 602 Item 603 Item 604 Item 605 Item 606 Excavation Fill and Backfill Anchor Bolt Setting Cable Trench Cover and Supports Gravel Surfacing Formworks Reinforcing Steel Bars (including tendons for Pre/Post-Stressed Concrete) Concrete Gantries.

ANNEX 3 CHECKLIST FOR MATERIALS .

ANNEX 4 CHECKLIST FOR TIME .

ANNEX 5 CHECKLIST FOR FACILITIES .

SAFETY AND HEALTH .ANNEX 6 CHECKLIST FOR ENVIRONMENTAL.

ANNEX 7 CHECKLIST FOR RESOURCES DEPLOYMENT .

ANNEX 8 CPES EVALUATION FORM Part I Part II Part III General Information Sheet During Construction Rating Sheet Upon Completion Rating Sheet 8-1 8-2 8-3 .

ANNEX 9 CORRECTIVE ACTION REQUEST (CAR) FORM .

ANNEX 10 CONSTRUCTORS PERFORMANCE SUMMARY REPORT General Information Sheet Non-Compliance Findings List of Problems Encountered Proposed Corrective Actions 10-1 10-2 10-3 10-3 Note: This summary report shall be submitted by the CPES IU to CIAP based on the evaluation results. .

508. 708. 308. 713. 411) Drainage and Slope Protection (Items 500. 105. 702. 504. 400. 204. 704. 609. 406. 410. 608. 506. 207) Surface Course (Items 300. 710. Part C Part D Part E Part F Part G Part H Part I Applicable for Irrigation and Flood Control Projects Earthworks (Items 102. 305. 711. 206. 605. 304. 701. 501. 509) Miscellaneous Structure (Item 600. 602. 306. 601. BRIDGES AND AIRPORTS A. 404. 106) Sub-base and Base Course (Items 200. 302. 714) 11-1 11-1 11-3 11-7 11-9 11-10 11-11 . 503. 309. 705. 401. 607. 301. 507. 201. 706. 707. 203. 709. 604. 310) Bridge Construction (Items 311. 103. 403.ANNEX 11 SCHEDULE OF MINIMUM TEST REQUIREMENTS GOVERNING ITEMS OF WORK OF THE DPWH STANDARD SPECIFICATIONS FOR HIGHWAYS. 611) Materials Details (Items 700. 610. 307. 408. 303. 505. 712. 407. 703. 409. 606. 205. 202. 405. 703A. 402. 104. 502.

103. 101. 405.ANNEX 11-B SCHEDULE OF MINIMUM TEST REQUIREMENTS GOVERNING ITEMS OF WORK OF THE DPWH STANDARD SPECIFICATIONS FOR HIGHWAYS. 201. 708) 11B-1 11B-1 11B-2 11B-3 11B-4 11B-4 11B-4 . BRIDGES AND AIRPORTS AS PRACTICED BY THE NATIONAL TRANSMISSION CORPORATION (TRANSCO) Part C Part D Part E Part F Part G Part H Part I Earthworks (Items 100. 601) Materials Details (Items 704. 202) Surface Course (Items 311) Bridge Construction (Items 400. 407) Drainage and Slope Protection (Items 504. 404. 505. 102. 105) Sub-base and Base Course (Items 200. 508) Miscellaneous Structure (Item 600. 104.

ANNEX 12 PHILIPPINE NATIONAL STANDARDS (CONSTRUCTION MATERIALS) FOR MANDATORY IMPLEMENTATION .

(5.CPES FUNCTIONAL/DEPLOYMENT FLOWCHART CIAP Accredits CPES Evaluators & supplies names/ qualifications CPES-IU List all projects to be covered by CPES (5.11) Prepares CAP/ PAP (5.13) Head reviews reports and monitor implementation of CAP/PAP.d) Conducts site evaluation.10.1) on monthly basis CPE CONSTRUCTOR Consolidates & reviews documents required by CPE (5 2) (5.2) req ired by CPE. Prepares CAR if needed & ratings.2) Supplies additional documents required b CPE (5.3) Reviews supplied documents & record pertinent data in checklists. Receives Notification of Project Visit Receives Notification of Project Visit Project Engineer (PE) consolidates and presents documents Endorses disputes to adjudicating body & compiles decision (5.12) 3 .9) 4 NO Encodes data & maintains agency-wide database Processes data & submits required reports.5) Receives Notification of Project Visit Notifies CPE and CPE resource persons/witnesses (5 6) (5.10) PE agrees w/CAR YES PE agrees w/ rating YES NO 1 Constructor to Implement CAP YES 3 NO 1 Submits accomplished documents. (5. Fills out checklists & lists additional indicators if needed.4) Finalization of evaluation date(s) (5. Maintains agency’s data base/records (5.1) IMPLEMENTING OFFICE Provides basic info on projects issued NTP (5. Conducts C d t post-site evaluation t it l ti meeting with resource persons/witnesses. Records standards/tolerances on relevant checklist. (5 2) Assigns CPE leader/members and provides them required documents (5. (5.6) 1 Conducts on-site pre-evaluation meeting/CPES orientation with resource persons/witnesses. (5.

Item 101 Removal of Structure and Obstruction Major* RBWS-10_-01 Minor RBWS-10_-01 RBWS-10_-02 * Refer to Section 11. with in-placed structure) / = / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = Item 104 Embankment. layering. debris. cross-section.tree and other obstructions (within carriageway) Proper removal of undisputed stumps roots and non-perishable solid objects/structures. Further.. e.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. cross-section. grades. & dimensions (correctible) Adherence to compaction procedure and required equipment (correctible) _____x_____ = _____x_____ = _____x_____ = _____x_____ Item 106 Compaction Eqpt.. grades. done in layers but do not meet required compaction and succeeding layer was laid) / / _____x_____ = _____x_____ = RBWS-10_-03 Minor RBWS-10_-01 RBWS-10_-02 RBWS-10_-03 / = / / / / = _____x_____ Adherence to proper construction methodology Conformance with approved/specified tolerances for lines.g. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 100 Clearing & Grubbing. & Density Control Strips. vegetation. name of company and owner: _____________________________ & _________________________________ = No. Item 103 Structure Excavation Major RBWS-10_-01 Minor RBWS-10_-01 RBWS-10_-02 RBWS-10_-03 Conformance with approved/specified tolerances for lines. cross-section. elevation. elevation.tree and other obstructions (outside carriageway) Conformance to proper disposal / = _____x_____ / = / / _____x_____ _____x_____ = _____x_____ = Item 102 Excavation. Item 105 Subgrade Preparation Major RBWS-10_-01 RBWS-10_-02 Adherence to proper construction methodology (if no longer correctible.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.g. e. Item 107 Overhaul Major RBWS-10_-01 Hauling distance for excavated materials claimed/considered overhaul beyond freehaul distance / / _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. if the number of complying spots is less than fifty percent (50%) of the total number of spots. grades.40.. with in-placed structure) Adherence to compaction procedure and required equipment (if no longer correctible. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-1 . & dimensions (correctible) Adherence to proper construction methodology Conformance to proper disposal Conformance with approved/specified tolerances for lines.g. vegetation. elevation. debris. e.g. grades. Item 105 not undertaken) Conformance with approved/specified tolerances for lines. cross-section.. elevation.4a of the CPES Guidelines for definition of Major Defects Proper removal of undisputed stumps roots and non-perishable solid objects/structures. & dimensions (if no longer correctible. e. "Upon Completion" = 0.: ______ _______VISIT PROJECT TYPE: Road LOCATION: ________________ ITEM: Earthworks DATE OF VISIT: / / Factor : "During Construction" = 0. & dimensions (if no longer correctible.

Base Course. elevation. layering) Conformance w/ approved/specified tolerances on lines.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.. elevation. Further. grades. 206 Portland Cement Treated Plant Mix Base. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-2 . "Upon Completion" = 0.g. the rating for that specific item of work is zero (0). cross-section. cross-section..40. if the number of complying spots is less than fifty percent (50%) of the total number of spots. dimensions & plans (if no longer correctible.4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans and specifications Adherence to proper construction methodology (if no longer correctible.: ______ _______VISIT PROJECT TYPE: Road LOCATION: ________________ ITEM:Base & Sub-Base Course DATE OF VISIT: / / Factor : "During Construction" = 0. e. 300 Aggregate Surface Course. dimensions & plans (correctible) Conformance to the required compaction Sub-base/Base extended to shoulders / / / / / / / / / / / / / / / / / / Non-occurrence of subbase settlement/upheaval Provision of required stakes Was subcontractor used? If yes. Aggregate Sub-Base Course. thickness. e. Results Score _____ x factor Action Monitor SUB-BASE/BASE COURSE / Item 200. thickness.g. not extended to shoulder and other succeeding items are already in-placed) Conformance to the required compaction / / _____x_____ = _____x_____ = _____x_____ = RBWS-20_-03 / RBWS-20_-04 Minor RBWS-20_-01 RBWS-20_-02 RBWS-20_-03 RBWS-20_-04 RBWS-20_-05 RBWS-20_-06 RBWS-20_-07 / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance of in-placed materials to plans and specifications Conformance to required layering Conformance w/ approved/specified tolerances on lines. name of company and owner: _____________________________ & _________________________________ = No. 205 Asphalt Stabilized Road Base. grades. 204 Portland Cement Stabilized Road Mix Base. Major* RBWS-20_-01 RBWS-20_-02 * Refer to Section 11.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. 202 Crushed Aggregate Base. 203 Lime Stabilized Road Mix Base. Item 201 Agg.

309 Bit. if the number of complying spots is less than fifty percent (50%) of the total number of spots. 308 Bit. Further. name of company and owner: _____________________________ & _________________________________ = No of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-3 . Results Score _____ x factor Action Monitor Item 301 Bituminous Prime Coat. Penetration Macadam Pavement. 305 Bit. length. slope and cross-section (>10% deficient) No bleeding on asphalt pavement (> 1 sq. m. Item 302 Bituminous Tack Coat. Plant Mix Surface Course.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.: ______ _______VISIT PROJECT TYPE: Road LOCATION: ________________ ITEM: Surface Course DATE OF VISIT: / / Factor : "During Construction" = 0.m) No upheaval No ravelling No temperature cracks Conformance to the required density / / / / / / / / Was subcontractor used? If yes. length. "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. 310 Bituminous Concrete Surface Course (Hot Laid) Major* RBWS-30_-01 RBWS-30_-02 RBWS-30_-03 RBWS-30_-04 RBWS-30_-05 RBWS-30_-06 RBWS-30_-07 RBWS-30_-08 Minor RBWS-30_-05 RBWS-30_-06 RBWS-30_-07 RBWS-30_-08 RBWS-30_-09 RBWS-30_-10 * Refer to Section 11. Item 303 Bituminous Seal Coat Major RBWS-30_-01 RBWS-30_-02 Minor RBWS-30_-03 Conformance to the required rate and method of application Conformance of in-placed materials to plans and specifications Observance of the required drying time / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = / / / Item 304 Bituminous Surface Treatment. width. the rating for that specific item of work is zero (0). 306 Bit. Plant Mix Surface Course. Plant Mix (Stockpile Maintenance Mixture).) No upheaval (severe and needs R/R) No ravelling (severe and needs R/R) / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total / / / Conformance to the approved/specified tolerances for thickness.4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans and specifications Monitoring/checking of temperature mix prior to placing/spreading/compaction Conformance to the temperature requirement No alligator and longitudinal cracks Conformance to the approved/specified tolerances for thickness.40. width. Mix Surface Course. slope and cross-section ( < 10% deficient) No bleeding on asphalt pavement ( < 1 sq. 307 Bit. Rd.

Results Score _____ x factor Action Monitor Item 311 Portland Cement Concrete Pavement (PCCP) Major* RBWS-311-01 RBWS-311-02 RBWS-311-03 RBWS-311-04 RBWS-311-05 RBWS-311-06 RBWS-311-07 Minor RBWS-311-05 RBWS-311-06 RBWS-311-07 RBWS-311-08 RBWS-311-09 RBWS-311-10 RBWS-311-11 RBWS-311-12 RBWS-311-13 RBWS-311-14 RBWS-311-15 RBWS-311-16 RBWS-311-17 RBWS-311-18 RBWS-311-19 RBWS-311-20 * Refer to Section 11. length. slope and cross-section (>10% deficient) / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total No cracks e. Further. Conformance to proper finishing of concrete (brooming) Conformance to formworks requirements (wooden. restraint No scaling Conformance to the approved/specified tolerances for thickness.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.40.: ______ _______VISIT PROJECT TYPE: Road LOCATION: ________________ ITEM:Surface Course DATE OF VISIT: / / Factor : "During Construction" = 0. name of company and owner: _____________________________ & _________________________________ = No. width. etc. transverse. cold joints. if the number of complying spots is less than fifty percent (50%) of the total number of spots. defective steel and not applied with oil/grease) / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. width. the rating for that specific item of work is zero (0). diagonal.g.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.4a of the CPES Guidelines for definition of Major Defects No longitudinal cracks Conformance to vibration requirement Conformance to quality of concrete mix Conformance to requirements of construction joints (outside middle thirds) No through cracks (all types of cracks) No scaling (severe. misalignment Conformance to required amount of asphalt sealant on weakened plane joints (insufficient and excessive application) Conformance to requirement of pavement blockings (include depths and widths of weakened plane joints) No hardened/spilled concrete on pavement No pokemarks/tire marks/animal footmarks/skid marks. "Upon Completion" = 0. corner. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2A-4 . length. slope and cross-section ( < 10% deficient) No honeycomb No spalling No chipped-off edges Conformance to required size. needs Removal and Replacement) Conformance to the approved/specified tolerances for thickness. temperature. location & spacing of tie bars and dowel bars as per specifications Conformance to proper curing procedures Utilization of templates prior to pouring Conformance to placing requirement which will not result to segregation of aggregates.

plumbness ( < 20 mm / m). Further. elevation.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Bridge LOCATION:__________________ ITEM: Piling DATE OF VISIT: / / Factor : "During Construction" = 0. alignment. e. width. if the number of complying spots is less than fifty percent (50%) of the total number of spots. "Upon Completion" = 0. embedment. conformance to required slope.40. e.g. alignment. location ( < 150 mm) & spacing Piles provided with gradation marks (stockpile) Conformance to approved/specified tolerances for length. conformance to required slope. worm holes. splits. plumbness (>20 mm / m). embedment. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects Major* RBWS-400-1-01 RBWS-400-1-02 RBWS-400-1-03 RBWS-400-1-04 RBWS-400-1-05 Minor RBWS-400-1-04 RBWS-400-1-05 RBWS-400-1-06 RBWS-400-1-07 RBWS-400-1-08 RBWS-400-1-09 RBWS-400-1-10 Conformance to proper installation. elevation. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2A-5 . Results Score _____ x factor Action Monitor Item 400 Piling 400-1 Timber Piles * Refer to Section 11. and warp Non-splintering/brooming of timber pile end beyond specified allowance No cracks Provision of pile cap / = / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. location (>150 mm) & spacing Piles provided with gradation marks (driven) / = No.g. thickness and or diameter No loose knots. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance of in-placed materials to plans and specifications Conformance to location and type) construction methodology (installation. decay. / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ Conformance to splicing requirements Conformance to proper installation.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.

plumbness (>20 mm / m). Results Score _____ x factor Action Monitor 400-2 Steel Piles Major* RBWS-400-2-01 RBWS-400-2-02 RBWS-400-2-03 * Refer to Section 11. e. elevation. width. location ( < 150 mm) & spacing No corrosions on steel piles No deformation on steel piles / RBWS-400-2-06 / RBWS-400-2-07 RBWS-400-2-08 Was subcontractor used? If yes. plumbness ( < 20 mm / m).g. thickness. "Upon Completion" = 0. location (>150 mm) & spacing RBWS-400-2-04 RBWS-400-2-05 RBWS-400-2-06 Minor RBWS-400-2-05 / Piles provided with gradation marks (stockpile) Conformance to proper installation. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2A-6 .4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans and specifications Conformance to location and type) construction methodology (installation. elevation.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Further. / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to splicing requirements Conformance to the required length. e. alignment.40.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.g. the rating for that specific item of work is zero (0). embedment. and/or diameter Piles provided with gradation marks (driven) Conformance to proper installation. embedment. if the number of complying spots is less than fifty percent (50%) of the total number of spots. conformance to required slope. alignment. name of company and owner: _____________________________ & _________________________________ = No. conformance to required slope.: ______ _______VISIT PROJECT TYPE: Bridge LOCATION:__________________ ITEM: Piling DATE OF VISIT: / / Factor : "During Construction" = 0.

alignment. location (>150 mm) & spacing / / / _____x_____ = _____x_____ = _____x_____ = RBWS-400-3-09 / RBWS-400-3-10 RBWS-400-3-11 RBWS-400-3-12 = No.g. concrete & RSB) * Refer to Section 11. elevation.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. the rating for that specific item of work is zero (0). e. if the number of complying spots is less than fifty percent (50%) of the total number of spots. / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Conformance to splicing requirements Conformance to the required length. elevation. Further. alignment. and/or diameter Provision of pile shoe No through cracks No honeycomb (exposed rebars/aggregates) Piles provided with gradation marks (driven) Conformance to proper installation.: ______ _______VISIT PROJECT TYPE: Bridge LOCATION: __________________ ITEM: Piling DATE OF VISIT: / / Factor : "During Construction" = 0. plumbness (>20 mm / m). conformance to required slope. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-7 . Results Score _____ x factor Action Monitor 400-3 Concrete Pile (see Common Items of Work for checklist for formworks. embedment. embedment.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. "Upon Completion" = 0. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance of in-placed materials to plans and specifications Conformance to location and type) construction methodology (installation. spacing & champering Conformance to specified curing on casted RC piles Conformance to casting length Conformance to required lifting procedure / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = / / / / / / / / / / Was subcontractor used? If yes.g. location ( < 150 mm). e. conformance to required slope.40. width. plumbness ( < 20 mm / m). thickness.4a of the CPES Guidelines for definition of Major Defects Major* RBWS-400-3-01 RBWS-400-3-02 RBWS-400-3-03 RBWS-400-3-04 RBWS-400-3-05 RBWS-400-3-06 RBWS-400-3-07 RBWS-400-3-08 RBWS-400-3-09 Minor RBWS-400-3-06 RBWS-400-3-07 RBWS-400-3-08 No cracks No honeycomb Piles provided with gradation marks (stockpile) Conformance to proper installation.

"Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots.: ______ _______VISIT PROJECT TYPE: Bridge LOCATION: __________________ ITEM: Railings DATE OF VISIT: / / Factor : "During Construction" = 0. creosote-oil. Further. / / / / / / / / Was subcontractor used? If yes.40. etc.4a of the CPES Guidelines for definition of Major Defects Major* RBWS-401-1-01 RBWS-401-1-02 RBWS-401-1-03 Minor RBWS-401-1-03 RBWS-401-1-04 RBWS-401-1-05 RBWS-401-1-06 No rust No damage to painting and galvanized coating Adequacy of bolts and nuts Conformance to finishing requirement / / / / / / / / / / 401-2 Timber Railings Major RBWS-401-2-01 RBWS-401-2-02 Minor RBWS-401-2-03 RBWS-401-2-04 RBWS-401-2-05 No splitting of timber Free from any form of damages Provision of wood preservatives e. Results Score _____ x factor Action Monitor Item 401 Railings 401-1 Steel Railings * Refer to Section 11.g. oils.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-8 . name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance of in-placed materials to plans & specifications Conformance to alignment & jointing requirement No corrosion / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Conformance of in-placed materials to plans & specifications Conformance to alignment & jointing requirement / / _____x_____ = _____x_____ = = No. the rating for that specific item of work is zero (0).

40. the rating for that specific item of work is zero (0). stones. if the number of complying spots is less than fifty percent (50%) of the total number of spots.: ______ _______VISIT PROJECT TYPE: Bridge LOCATION: __________________ ITEM: Railings DATE OF VISIT: / / Factor : "During Construction" = 0.4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans & specifications Conformance to required alignment Conformance to required quality of mortar mix. Further. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance of in-placed materials to plans & specifications Conformance to required alignment Conformance to required quality of concrete mix / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0. RSB & Concrete) Major RBWS-401-4-01 RBWS-401-4-02 RBWS-401-4-03 Minor RBWS-401-4-04 RBWS-401-4-05 Conformance to finishing requirements No cracks / / / / / Item 402 Trowelled RBWS-402-01 RBWS-402-02 RBWS-402-03 Smooth and even floor finish No temperature cracks No sign of deflection/settlement / / / / / Was subcontractor used? If yes. CHB. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-9 . Results Score _____ x factor Action Monitor 401-3 Masonry Railings Major* RBWS-401-3-01 RBWS-401-3-02 RBWS-401-3-03 Minor RBWS-401-3-03 RBWS-401-3-04 * Refer to Section 11.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. aggregates & boulders No cracks Sufficiency of mortar / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = / / / / / 401-4 Concrete Railings (see Common Items of Work for checklist for Formworks.

the rating for that specific item of work is zero (0). anchor bolts. etc.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. or at a required tension per specification Conformance to use of appropriate tightening tools Conformance to proper splicing/jointing Provision of camber for truss/beams/girder Complete number of bolts/rivets installed Painted metal surface are free of loose and bubbled paints. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-10 .: ______ _______VISIT PROJECT TYPE: Bridge LOCATION: __________________ ITEM: Metal Structures DATE OF VISIT: / / Factor : "During Construction" = 0. / / / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor RBWS-403-02 RBWS-403-03 RBWS-403-08 RBWS-403-09 RBWS-403-10 RBWS-403-11 RBWS-403-12 RBWS-403-13 RBWS-403-14 RBWS-403-15 RBWS-403-16 RBWS-403-17 Was subcontractor used? If yes. name of company and owner: _____________________________ & _________________________________ = No.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. "Upon Completion" = 0. bends and open joints Pin holes/fastener holes (bolts & rivets) conforms to the required diameter as per specification Rivets are installed according to proper procedure per specifications Bolts are tightened to at least the minimum bolt tension.4a of the CPES Guidelines for definition of Major Defects _____x_____ Structural steel conforms to the required size and dimension / = as per specification _____x_____ No corrosion (conditon that already affects structural / = soundness) _____x_____ No sagging/deflection (beyond 50% of the maximum tolerance) / = _____x_____ Conformance to proper installation/assembly / = _____x_____ Conformance to the required number of bolts/rivets as per / = plan _____x_____ Conformance to the required size and dimension for welding / = _____x_____ Fasteners. if the number of complying spots is less than fifty percent (50%) of the total number of spots. base plates.40. Results Score _____ x factor Action Monitor Item 403 Metal Structures Major* RBWS-403-01 RBWS-403-02 RBWS-403-03 RBWS-403-04 RBWS-403-05 RBWS-403-06 RBWS-403-07 * Refer to Section 11. Further. bolts/nuts and washers / = conforms to specified size and dimension _____x_____ / = No rust/corrosion No sagging/deflection (within 50% of the maximum tolerance) Provided with appropriate paints (primer and surface coatings) in accordance with the specifications Structural members are true to line and free from twist.

inlets & catch basins No cracks No honeycomb Free from debris.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. alignment. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0).:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. etc. chipping of edges Compliance to joint mortar mixing proportions Sufficient collaring and flushing Compliance to the required thickness. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to the required/approved tolerance for slope. "Upon Completion" = 0. / / / / / / / / Item 502 Manhole. honeycombs. Further. siltation. siltation. etc. elevation and dimensions / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Conformance to connection requirements between pipes & inlet wall Conformance to approved/specified tolerance for dimensions and elevations / / _____x_____ = _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. compaction & materials requirement of gravel bedding Compliance to the required thickness & compaction of backfill Conformance to trenching requirements Free from debris. Covers and gratings are well fitted and can easily be opened during maintenance work / = / / / / / Item 504 Cleaning and Recondition of Existing Drainage Structures RBWS-504-01 RBWS-504-02 RBWS-504-03 RBWS-504-04 Conformance to the approved/required tolerances for alignment Proper spacing of rebars Compliance to scope of work Conformance to plans and specifications / / / / / Was subcontractor used? If yes. Inlets and Catch Basins Major RBWS-502-01 RBWS-502-02 Minor RBWS-502-03 RBWS-502-04 RBWS-502-05 RBWS-502-06 RBWS-502-07 No damage on manhole.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 500 Pipe Culverts & Storm Drains Major RBWS-500-01 Minor RBWS-500-02 RBWS-500-03 RBWS-500-04 RBWS-500-05 RBWS-500-06 RBWS-500-07 RBWS-500-08 No cracks.40. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2A-11 .

the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. etc. weight.4a of the CPES Guidelines for definition of Major Defects Major* RBWS-50_-01 RBWS-50_-02 RBWS-50_-03 RBWS-50_-04 RBWS-50_-05 RBWS-50_-06 Minor RBWS-50_-01 RBWS-50_-07 RBWS-50_-08 RBWS-50_-09 No cracks Adequate and proper spacing of weepholes Compliance to design mix of mortar Conformance with approved tolerance for lines. and thickness / / / / / / / / / / Was subcontractor used? If yes. grades. Item 506 Stone Masonry. type. slope. Item 507 Rubble Concrete * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-12 . name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total No through cracks Conformance to specifications (size.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 505 Riprap and Grouted Riprap.:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of boulders) Sufficient grout/mortar Observance to proper placing of stones/boulders Conformance to the approved/required tolerance for slope and thickness Compliance to the specified compaction and preparation of bedding / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. "Upon Completion" = 0. crosssections and elevations / / / / / / Item 508 Hand-laid Rock Embankment Major RBWS-508-01 RBWS-508-02 RBWS-508-03 Conformance to the required size of boulders Observance to proper placement of stones/boulders Conformance to the approved/required tolerance for length. Further.40.

width.g.g. embedment. thickness and/or diameter / / = / / / Minor RBWS-509-1-02 RBWS-509-1-03 RBWS-509-1-05 RBWS-509-1-06 RBWS-509-1-07 RBWS-509-1-08 Conformance to proper installation. ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 509 Sheet Piles 509-1 Steel Sheet Pile * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-13 . Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. alignment. elevation. conformance to required slope.4a of the CPES Guidelines for definition of Major Defects Major* RBWS-509-1-01 RBWS-509-1-02 RBWS-509-1-03 RBWS-509-1-04 Conformance of in-placed materials to plans & specifications Conformance to proper installation. location (>150 mm) & spacing Piles provided with gradation marks (driven) Conformance to the approved/required tolerances for length. e. plumbness (>20 mm / m). if the number of complying spots is less than fifty percent (50%) of the total number of spots. conformance to required slope.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. plumbness ( < 20 mm / m). "Upon Completion" = 0.40. elevation. location ( < 150 mm) & spacing Piles provided with gradation marks (stockpile) Compliance to the required splicing No corrosion on steel sheet piles Non-use of deformed steel bars Attainment of required number of piles / = / / / / / / / / / / / / / / / / / Was subcontractor used? If yes.:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. alignment. the rating for that specific item of work is zero (0). name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = No. e. embedment.

g.40. embedment. alignment. / = width.:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. e. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-14 .50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. elevation. conformance to required slope. e.4a of the CPES Guidelines for definition of Major Defects Conformance to proper installation. if the number of complying spots is less than fifty percent (50%) of the total number of spots.g. elevation. plumbness (>20 mm / = m). conformance to _____x_____ / required slope. alignment. stone pockets and bulging Conformance to the required centerline and cut-off elevation Attainment of required number of piles _____x_____ = / / / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor RBWS-509-2-01 RBWS-509-2-02 RBWS-509-2-06 RBWS-509-2-07 RBWS-509-2-08 RBWS-509-2-09 RBWS-509-2-10 RBWS-509-2-11 RBWS-509-2-12 / Was subcontractor used? If yes. name of company and owner: _____________________________ & _________________________________ = No. location ( < 150 mm) Piles provided with gradation marks (stockpile) Conformance to the required casting length Provision of pile shoe Compliance to required curing of casted sheet piles Compliance to required splicing No honeycomb. Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. thickness and/or diameter _____x_____ / = Conformance to proper installation. embedment. "Upon Completion" = 0. plumbness ( < 20 mm / m). ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor 509-2 Concrete Sheet Pile Major* RBWS-509-2-01 RBWS-509-2-02 RBWS-509-2-03 RBWS-509-2-04 RBWS-509-2-05 * Refer to Section 11. the rating for that specific item of work is zero (0). location (>150 mm) _____x_____ Piles provided with gradation marks (driven) / = _____x_____ / Conformance to the required quality of concrete mix = _____x_____ No cracks / = _____x_____ Conformance to the approved/required tolerances for length.

ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor 509-3 Timber Sheet Piles Major* RBWS-509-3-01 RBWS-509-3-02 RBWS-509-3-03 RBWS-509-3-04 RBWS-509-3-05 RBWS-509-3-06 Minor RBWS-509-3-04 RBWS-509-3-05 RBWS-509-3-07 RBWS-509-3-08 RBWS-509-3-09 RBWS-509-3-10 RBWS-509-3-11 * Refer to Section 11.40.g. segregation. embedment. ring. conformance to required slope. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-15 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. conformance to required slope. location ( < 150 mm) & spacing Piles provided with gradation marks (stockpile) No worm holes. location (>150 mm) & spacing Piles provided with gradation marks (driven) Conformance to approved/specified tolerances for length.:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. thickness and/or diameter Conformance to proper installation. alignment. embedment. e. elevation.4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans & specifications Conformance to location and type) construction methodology (installation.g. width. "Upon Completion" = 0. plumbness (>20 mm / m). e. warps. decays. splits and loose knots Non-splintering/brooming of timber pile end beyond specified allowance No cracks Provision of pile cap Attainment of required number of piles / Was subcontractor used? If yes. name of company and owner: _____________________________ & _________________________________ = No.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further. plumbness ( < 20 mm / m). elevation. alignment. / / / / = / / _____x_____ = _____x_____ = _____x_____ = / / / / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ Conformance to splicing requirements Conformance to proper installation.

40.:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. the rating for that specific item of work is zero (0). ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 510 Concrete Slope Protection Major* RBWS-510-01 RBWS-510-02 * Refer to Section 11. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = No. "Upon Completion" = 0. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-16 .4a of the CPES Guidelines for definition of Major Defects No honeycomb (exposed rebars/aggregates) No through cracks / / = / = _____x_____ _____x_____ = _____x_____ Minor RBWS-510-01 RBWS-510-02 RBWS-510-03 RBWS-510-04 RBWS-510-05 RBWS-510-06 RBWS-510-07 RBWS-510-08 RBWS-510-09 No honeycomb No cracks Conformance to the required curing Proper vibration Proper finishes/plastering No corrosion on steel bars Forms applied with specified form oil Conformance to the required splicing and installation of rebars Adequate and proper spacing of weepholes / = / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

of / = boulders) Conformance to the required/approved tolerance for lines grades. "Upon Completion" = 0. the rating for that specific item of work is zero (0).:____ PROJECT TYPE: Road & Bridge ________VISIT LOCATION:_________________ Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots. type. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-17 . Markers and Guide Posts RBWS-602-01 RBWS-602-02 RBWS-602-03 RBWS-602-04 Conformance to required/approved tolerance for lines. etc. bulging Conformance to the required lapping requirement _____x_____ = / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = / Item 602 Monuments.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. ITEM: Drainage & Slope Protection DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 511 Gabions & Mattresses Major* RBWS-511-01 RBWS-511-02 Minor RBWS-511-01 RBWS-511-03 RBWS-511-04 RBWS-511-05 * Refer to Section 11. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total = No. dimensions and arrangements as shown on the plans = and designated location (>10%) _____x_____ Conformance to specifications (size. Further. weight. grades and dimensions Conformance to painting requirement Provision of the required warning reflectors Conformance to the design and location as shown on the plans / / / / / / / / / / / Was subcontractor used? If yes.40.4a of the CPES Guidelines for definition of Major Defects Conformance to the required/approved tolerance for lines _____x_____ / grades. dimensions and arrangements as shown on the plans and designated location ( < 10%) Conformance to the required wire mesh cage fabrication requirement No misalignment.

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ = No. and dimensions (<6%) _____x_____ RBWS-603-1-02 Sufficient paint / = _____x_____ RBWS-603-1-03 Sufficient galvanizing / = _____x_____ RBWS-603-1-04 Non-appearance of rust on steel / = _____x_____ RBWS-603-1-05 Conformance with the design and location as shown on the plans / = _____x_____ Conformance to required installation (lapping.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-18 . / = grades and dimensions Conformance to the approved/required tolerance for lines.40. "Upon Completion" = 0.Guardrail 603-1 Steel or Aluminum * Refer to Section 11. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the required/approved tolerance for lines.: ______ _______VISIT PROJECT TYPE: Bridge LOCATION: ________________ ITEM: Guardrail DATE OF VISIT: / / Factor : "During Construction" = 0. Results Score _____ x factor Action Monitor Item 603 .4a of the CPES Guidelines for definition of Major Defects Major* RBWS-603-1-01 Conformance to the required/approved tolerance for lines. _____x_____ / = grades and dimensions (>6%) Minor RBWS-603-1-01 Conformance to the required/approved tolerance for lines. _____x_____ / = grade. grades and dimensions No splitting of timber No insect attack No decay of timber especially at the base of the posts and joints between posts and rails Conformity with the design and location as shown on the plans Proper application of preservatives / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. Further. provision of bolts. reinforcing steel bars and concrete) / 603-3 Timber _____x_____ = Major* RBWS-603-3-01 Minor RBWS-603-3-01 RBWS-603-3-02 RBWS-603-3-03 RBWS-603-3-04 RBWS-603-3-05 RBWS-603-3-06 * Refer to Section 11. if the number of complying spots is less than fifty percent (50%) of the total number of spots. RBWS-603-1-06 / = nuts & washers) _____x_____ / = _____x_____ / = _____x_____ / = 603-2 Concrete (see common items of works for checklist on formworks.

if the number of complying spots is less than fifty percent (50%) of the total number of spots.40. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-19 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. the rating for that specific item of work is zero (0).: ______ _______VISIT PROJECT TYPE: Bridge LOCATION: ________________ ITEM: Guardrail DATE OF VISIT: / / Factor : "During Construction" = 0. Further. stones and boulders Conformance to the required/approved tolerance for lines grades and dimensions / / / _____x_____ = _____x_____ = _____x_____ = = No.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to the required quality of mixture Conformance to the required quality of CHB. Results Score _____ x factor Action Monitor 603-4 Masonry Major RBWS-603-4-01 RBWS-603-4-02 RBWS-603-4-03 Minor RBWS-603-4-03 RBWS-603-4-04 RBWS-603-4-05 Conformance to the required/approved tolerance for lines. grades and dimensions No cracks Conformance to the design and location as shown on the plan / / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. "Upon Completion" = 0.

well rooted Free from weeds or undesirable grasses / / / / / / / / / / / / Was subcontractor used? If yes. Item 609 Spriggings. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-20 .40. peeling off of paints / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = / / / / / / / / / / Item 608 Topsoil. 1995 RBWS-60__-04 Cracking. thickness and density of soil Conformance to approved slope Conformance to the required type of grass/planting materials Healthy.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Results Score _____ x factor Action Monitor Item 604 Fencing. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Item 607 Reflective Pavement Studs Major Conformance to the required materials for road signs RBWS-60__-01 pavement markings and reflective pavement studs Minor Proper preparation of pavement surface prior to paint application RBWS-60__-02 (Item 606) Conformance to provisions stipulated in the DPWH Standard RBWS-60__-03 Specifications for Public Works & Highways. Further. Item 610 Sodding.02 RBWS-6___. Vol.II.05 Conformance to appropriate type. Item 611 Tree Planting RBWS-6___. Item 605 Road Signs. Item 606 Pavement Markings.03 RBWS-6___. dense.: ______ _______VISIT PROJECT TYPE: Road LOCATION: ________________ ITEM: Miscellaneous Work DATE OF VISIT: / / Factor : "During Construction" = 0. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total = No.01 RBWS-6___. "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.04 RBWS-6___. the rating for that specific item of work is zero (0).

(spacing. splicing. if the number of complying spots is less than fifty percent (50%) of the total number of spots. i.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0. etc.: ______ _______VISIT PROJECT TYPE: Road & Bridge LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0. proper spacing. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 900 Formworks RBWS-900-01 RBWS-900-02 RBWS-900-03 RBWS-900-04 RBWS-900-05 RBWS-900-06 RBWS-900-07 Conformance to the required type of formworks in accordance with approved shop/working drawings Forms coated with mould oil as required Sufficient bracing/support provided No loose knots. location and distance) Conformance to the required steel plate and lock Conformance to the number of bundles of tendons and number of pieces of bundles of tendons / / / / / / / / / / Was subcontractor used? If yes. Provision of required concrete or steel spacer Conformance to dimensions.4a of the CPES Guidelines for definition of Major Defects Major* RBWS-901-01 RBWS-901-02 Minor RBWS-901-02 RBWS-901-03 RBWS-901-04 RBWS-901-05 RBWS-901-06 RBWS-901-07 RBWS-901-08 Non-appearance of rust on steel reinforcement Conformance to approved bar cutting schedule.g.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. cracks. welding. splits. anchorage. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Conformance of in-placed materials to plans & specifications Non-appearance of corrosion on steel reinforcement / / _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-21 . etc. location.40. Conformance to the required installation of ducktube e. paint and other deleterious materials on reinforcements Conformance to jointing requirement. plumbness and alignment Provision of camber during construction stage / / / / / / / / / / / Item 901 Reinforcing Steel Bars (including tendons for Pre/PostStressed concrete) * Refer to Section 11. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. Further.e. adequate reinforcements No sign of oil.

the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-22 . Results Score _____ x factor Action Monitor Item 902 Concrete Works Major* RBWS-902-01 RBWS-902-02 RBWS-902-03 RBWS-902-04 RBWS-902-05 Minor RBWS-902-01 RBWS-902-02 RBWS-902-03 RBWS-902-06 RBWS-902-07 RBWS-902-08 RBWS-902-09 RBWS-902-10 RBWS-902-11 RBWS-902-12 RBWS-902-13 RBWS-902-14 RBWS-902-15 RBWS-902-16 * Refer to Section 11. Further. grades/elevation locations and crown (for pier) No water ponding on bearing plates Conformance to elevation of expansion joints / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. mixing. if the number of complying spots is less than fifty percent (50%) of the total number of spots.4a of the CPES Guidelines for definition of Major Defects No through of cracks No honeycomb or spalling (no exposed rebars/aggregates) No sagging or bulging Conformance to the required quality of concrete mix Provision of camber for RCDG (reinforced concrete for deck girder) No cracks No honeycomb or spalling No sagging or bulging No chipping off of concrete cover Proper and adequate vibration Conformance to finishing/plastering requirement Conformance to the required concrete cover for rebars Conformance to the batching. "Upon Completion" = 0. lines. cold joints and misalignment Conformance to the jointing requirement Proper curing Conformance to required dimensions.: ______ _______VISIT PROJECT TYPE: Road & Bridge LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0. transporting and discharge time requirements Conformance to placing requirement that will not result segregation of aggregates.40. name of company and owner: _____________________________ & _________________________________ No.

50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the required quality of concrete mix as per / = specification _____x_____ Conformance to the required thickness of concrete / = _____x_____ Anchor bolts delivered/installed in accordance with the / = required size and dimension as per plan _____x_____ Steel reinforcement/wire mesh delivered/installed conforms to / = size and dimension per specification _____x_____ Compliance to use of appropriate shotcrete / = machine/equipment _____x_____ / = No cracks. Further. name of company and owner: _____________________________ & _________________________________ No. if the number of complying spots is less than fifty percent (50%) of the total number of spots.: ______ _______VISIT PROJECT TYPE: Road & Bridge LOCATION: ________________ ITEM: Shotcrete DATE OF VISIT: / / Factor : "During Construction" = 0. honeycomb or spalling Rockbolt filling materials conforms to the required specification Conformance to the required concrete cover for rebar/wire mesh Adequate and proper spacing of weepholes Conformance to the required size and type of materials for weepholes as per specification / / / / / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor RBWS-903-06 RBWS-903-07 RBWS-903-08 RBWS-903-09 RBWS-903-10 Was subcontractor used? If yes. Results Score _____ x factor Action Monitor Item 903 Shotcrete Major* RBWS-903-01 RBWS-903-02 RBWS-903-03 RBWS-903-04 RBWS-903-05 * Refer to Section 11. "Upon Completion" = 0. of Indicators (b) Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2A-23 .40.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

ITEM: Earthworks DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 100 Clearing and Grubbing HBWS-100-02 Conformance to the approved/specified tolerance for extent of clearing and grubbing work / / / Item 101 Excavation HBWS-101-01 HBWS-101-02 Conformance to the approved/specified tolerances for lines.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. shoring.: ______ PROJECT TYPE: Building & Housing _______VISIT LOCATION/LOT: ____________ Factor : "During Construction" = 0.g. dimensions. if the number of complying spots is less than fifty percent (50%) of the total number of spots. "Upon Completion" = 0. bracing. angle of repose.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further. sheet piling / / / / Item 102 Fill HBWS-102-01 HBWS-102-02 HBWS-102-03 Conformance of in-placed materials to plans and specifications Conformance to the required thickness of fill or backfill per layer Conformance to the required density or degree of compaction / / / / / Item 103 Soil Poisoning HBWS-103-01 HBWS-103-02 Conformance to the specified concentration of soil poisoning solution Conformance to the specified rate of application / / / / / Was subcontractor used? If yes. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate= (a) / (b) Rate 2B-1 . grades. e. elevations Conformance to the excavation support systems.40. the rating for that specific item of work is zero (0).

name of company and owner: _____________________________ & _________________________________ = No. etc. strength. anchor bolts.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance of in-placed materials to plans & / = specifications _____x_____ Conformance to required fasteners.40. Further. anchor bolts.: ______ ________VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Structural Steel DATE OF VISIT: / / Factor : "During Construction" = 0. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-2 . if the number of complying spots is less than fifty percent (50%) of the total number of spots. bolts / nuts & washers conforms to specified size. Installed according to plans / / / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 300 Structural Steel Works Major* HBWS-300-01 HBWS-300-02 HBWS-300-03 Minor HBWS-300-03 HBWS-300-04 HBWS-300-05 HBWS-300-06 * Refer to Section 11. "Upon Completion" = 0.50 INDICATORS Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Code indicators in the said spot. / = bolts/nuts and washers (not provided) _____x_____ / Free from corrosion and any other form of damages = Free from rust and any other form of damages Conformance to the specified type of welding Fasteners.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

/ = _____x_____ HBWS-302-06 Conformance to proper bending of stirrups / = _____x_____ / = _____x_____ / = Total Score (a) CAR Total Was subcontractor used? If yes. Results Score _____ x factor Action Monitor Item 301 Formworks HBWS-301-01 HBWS-301-02 HBWS-301-03 HBWS-301-04 HBWS-301-05 HBWS-301-06 HBWS-301-07 Conformance to the required type of formworks in accordance with approved shop/working drawings Forms coated with mould oil as required Sufficient bracing/support provided No loose knots.splicing. cracks. anchorage.50 INDICATORS Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Code indicators in the said spot. splits. Provision of required concrete or steel spacer Conformance alignment to dimensions. paint and other deleterious materials on HBWS-302-04 / = reinforcements _____x_____ HBWS-302-05 Conformance to jointing requirement. etc. the rating for that specific item of work is zero (0). adequate reinforcements _____x_____ No sign of oil. Further. i.4a of the CPES Guidelines for definition of Major Defects Major* _____x_____ Conformance of in-placed materials to plans & / HBWS-302-01 = specifications _____x_____ / HBWS-302-02 No appearance of corrosion on steel reinforcement = Minor _____x_____ / HBWS-302-02 No appearance of rust on steel reinforcement = _____x_____ Conformance to approved bar cutting schedule. etc. name of company and owner: _____________________________ & _________________________________ No. plumbness and / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = No use of dilapidated/salvage forms (use more than 3x) Item 302 Reinforcing Steel Bars (including tendons for Pre/PostStressed concrete) * Refer to Section 11. location.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.e. welding.: ______ _______VISIT PROJECT TYPE: Housing & Building LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0. of Indicators (b) Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-3 . "Upon Completion" = 0. proper HBWS-302-03 / = spacing.40. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

40. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. lines.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. cold joints and misalignment Conformance to the jointing requirement Proper curing Conformance to required dimensions. name of company and owner: _____________________________ & _________________________________ No. "Upon Completion" = 0.: ______ _______VISIT PROJECT TYPE: Housing & Building LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0. transporting and discharge time requirements Conformance to placing requirement that will not result segregation of aggregates. mixing.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-4 . grades/elevation. Further. and location / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. Results Score _____ x factor Action Monitor Item 303 Concrete Works Major* HBWS-303-01 HBWS-303-02 HBWS-303-03 HBWS-303-04 Minor HBWS-303-01 HBWS-303-02 HBWS-303-03 HBWS-303-05 HBWS-303-06 HBWS-303-07 HBWS-303-08 HBWS-303-09 HBWS-303-10 HBWS-303-11 HBWS-303-12 HBWS-303-13 * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects _____x_____ / No through cracks = _____x_____ / No honeycomb (no exposed rebars/aggregates) = _____x_____ / No sagging or bulging = _____x_____ / Conformance to required quality of concrete mix = No cracks No honeycomb No sagging or bulging Proper and adequate vibration Conformance to finishing/plastering requirement No chipping off of concrete cover Conformance to the required concrete cover for rebars Conformance to the batching.

50 INDICATORS Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Code indicators in the said spot. Further. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0). of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-5 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to required quality of CHB Conformance to required quality of mortar mix / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Conformance to required quality of mortar mix / _____x_____ = = No. Results Score _____ x factor Action Monitor Item 304 CHB Wall Major HBWS-304-01 HBWS-304-02 Minor HBWS-304-03 HBWS-304-04 HBWS-304-05 Conformance to specified tolerances for dimension. location. plumbness and alignment Proper spacing of horizontal and vertical bars Rebars used free from corrosion / / / / / / Item 305 Brick Wall Major HBWS-305-01 Minor HBWS-305-02 HBWS-305-03 HBWS-305-04 Conformance to specified tolerances for dimension. location. "Upon Completion" = 0. plumbness and alignment Proper spacing of horizontal and vertical bars Rebars used free from corrosion / / / / / / / / Was subcontractor used? If yes.40.: ______ ________VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Masonry Works DATE OF VISIT: / / Factor : "During Construction" = 0.

if the number of complying spots is less than fifty percent (50%) of the total number of spots. cracks or any form of damages Mortar/Grout consistency and color conform to specification Joints are perfectly aligned and consistent with skirting and wall tiles Tiles are evenly placed/laid Tiles in wet areas sloped down to drain Tiles are properly bonded to floor / / / / / / / Item 401 Carpet HBWS-401-01 HBWS-401-02 HBWS-401-03 HBWS-401-04 HBWS-401-05 Evenly stretched and of even surface Properly anchored at all edges Provided with underlining Free fron any form of damages Materials conform to specification as per plan / / / / / / Item 402 Wood Parquet HBWS-402-01 HBWS-402-02 HBWS-402-03 HBWS-402-04 HBWS-402-05 Conforms to designed layout Even surfaces Free from any form of damages Adhesive conforms to specifications Parquet properly bonded to floor / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor used? If yes.: ______ ________VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Floor Finishes DATE OF VISIT: / / Factor : "During Construction" = 0. the rating for that specific item of work is zero (0). Further. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-6 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ = No.40. Results Score _____ x factor Action Monitor Item 400 Tiled Finish HBWS-400-01 HBWS-400-02 HBWS-400-03 HBWS-400-04 HBWS-400-05 HBWS-400-06 Installed tiles free from chipping.50 INDICATORS Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Code indicators in the said spot. "Upon Completion" = 0.

CPES CHECKLIST FOR WORKMANSHIP
PROJECT ID/NO.: ______ ________VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Floor Finishes DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS
Note: Spots with a single major defect shall forfeit all points for the rest of the

Sub-item Code indicators in the said spot. Further, if the number of complying spots is less
than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 403 Trowelled HBWS-403-01 HBWS-403-02 HBWS-403-03 Smooth and even floor finish No temperature cracks No sign of deflection/settlement / / / / / Item 404 Pebble Wash-out HBWS-404-01 HBWS-404-02 HBWS-404-03 Installed pebbles are evenly distributed No temperature cracks Installed pebbles surface are thoroughly clean from cement / / / / / Item 405 Water Proofing HBWS-405-01 HBWS-405-02 HBWS-405-03 HBWS-405-04 Conforms to specified method of application Conforms to number of coats/layers required Passed required leak test Conformance to the required materials specifications as per plan / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

_____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

_____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/

Rate = (a) / (b)

=
Rate

=

2B-7

CPES CHECKLIST FOR WORKMANSHIP
PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Wall Finishes DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 500 Tiled Finish HBWS-500-01 HBWS-500-02 HBWS-500-03 HBWS-500-04 HBWS-500-05 HBWS-500-06 Installed tiles free from chipping, cracks or any form of damages Joints are perfectly aligned and consistent with skirting and floor tiles Tiles are evenly placed/layed Installed tiles are true to alignment Mortar/grout/adhesive consistency and color conform to specification Tiles properly bonded to wall / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

Item 501 Wall Paper HBWS-501-01 HBWS-501-02 Smooth and evenly pasted Free from scratches, stains, etc. / / / Item 502 Plaster Finish HBWS-502-01 HBWS-502-02 HBWS-502-03 HBWS-502-04 Conformance to designed mixture of plastering materials Conformance to specified method of application and thickness of plastering True to alignment Free from any form of damages e.g. cracks, peeled-off plaster finish / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

Item 503 Cladding HBWS-503-01 HBWS-503-02 HBWS-503-03 HBWS-503-04 Panels properly anchored True to alignment, plumbness Free from any form of damages Panels conforms to construction procedure / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/

Rate = (a) / (b)

=
Rate

=

2B-8

CPES CHECKLIST FOR WORKMANSHIP
PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Wall Finishes DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 504 Painting HBWS-504-01 HBWS-504-02 HBWS-504-03 HBWS-504-04 HBWS-504-05 HBWS-504-06 HBWS-504-07 HBWS-504-08 Surface prepared according to specification Required neutralizers, etc. applied Applied paint appropriate to the surface Specified number of coats applied Surfaces evenly painted, proper opacity No discoloration and peeling-off of paint Paints conform to specification/requirements Surface are properly applied with putty/patching compound / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/

Rate = (a) / (b)

=
Rate

=

2B-9

CPES CHECKLIST FOR WORKMANSHIP
PROJECT NO.: ______ _______VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Ceiling Works DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS
Note: Spots with a single major defect shall forfeit all points for the rest of the

Sub-item Code indicators in the said spot. Further, if the number of complying spots is less
than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 600 Suspension HBWS-600-01 HBWS-600-02 HBWS-600-03 HBWS-600-04 Conformance to the specified spacing and length of hangers, clips and joists Installed hangers are properly anchored and firm True to alignment and elevation in conformance to the approved specified tolerance Free from any form of damages / / / / / / Item 601 Ceiling Board HBWS-601-01 HBWS-601-02 HBWS-601-03 HBWS-601-04 Materials free from any form of damages Smooth surface and true to elevation and alignment Location of holes for utilities conforms to plans Ceiling boards are properly fastened / / / / / / Item 602 Moulding HBWS-602-01 HBWS-602-02 True to elevation and alignment Installed materials are free from any form of damages / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

_____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

_____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/

Rate = (a) / (b)

=
Rate

=

2B-10

CPES CHECKLIST FOR WORKMANSHIP
PROJECT NO.: ______ _______VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Ceiling Works DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 603 Painting HBWS-603-01 HBWS-603-02 HBWS-603-03 HBWS-603-04 HBWS-603-05 HBWS-603-06 HBWS-603-07 HBWS-603-08 Surface prepared according to specification Required neutralizers applied Applied paint appropriate to the surface Specified number of coats applied Surfaces evenly painted, proper opacity No discoloration and peeling-off of paint Surface are evenly applied with putty/patching compound Paint conform to the requirements / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/

Rate = (a) / (b)

=
Rate

=

2B-11

spacing. ridge rolls. the rating for that specific item of work is zero (0). Conformance to the specified overlapping. etc. name of company and owner: _____________________________ & __________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = No. gutters. slope. etc. ITEM: Roofing System DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 604 Frames HBWS-604-01 HBWS-604-02 HBWS-604-03 Conformance to the required size.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. anchorage. Free from any form of damage Cleats are properly provided / / / / / Item 605 Sheets HBWS-605-01 HBWS-605-02 HBWS-605-03 HBWS-605-04 HBWS-605-05 Conformance to the specified gauge. length. sealing of joints.: ______ PROJECT TYPE: Building & Housing ______VISIT LOCATION/LOT:________________ Factor : "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/ NO. downspouts.40. "Upon Completion" = 0. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-12 . according to plans Non-occurrence of leaks Free from any form of damage / / / / / / / Item 606 Tiles HBWS-606-01 HBWS-606-02 HBWS-606-03 Conformance to the specified method of installation Non-occurrence of leaks Free from any form of damage / / / / / / Was subcontractor used? If yes. fastening Installation of flashing. Further. etc.

the rating for that specific item of work is zero (0).50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. ITEM: Roofing System DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 607 Painting HBWS-607-01 HBWS-607-02 HBWS-607-03 HBWS-607-04 HBWS-607-05 Surface prepared according to specifications Specified number of coats applied Evenly painted surfaces No discoloration and peeling of paint Paints conforms to requirements / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-13 . "Upon Completion" = 0. Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/ NO.: ______ PROJECT TYPE: Building & Housing ______VISIT LOCATION/LOT:________________ Factor : "During Construction" = 0. name of company and owner: _____________________________ & __________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total No.40. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

Railings DATE OF VISIT: / / Factor : "During Construction" = 0. / / / / / / Was subcontractor used? If yes. etc. locksets. "Upon Completion" = 0.g. glazing for glass window. door stoppers Free from any form of damages Doors conforms to specification requirements e. dimension. stainless. scratches or any form of damage Bends and curves are smooth Conforms to approved tolerance size. Results Score _____ x factor Action Monitor Item 700 Doors HBWS-700-01 HBWS-700-02 HBWS-700-03 HBWS-700-04 HBWS-700-05 True to alignment. aluminum. flush door polyvinyl. etc.g. steel.g. etc. e. e. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = No. the rating for that specific item of work is zero (0). Further.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.g. door closers. steel doors. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-14 . handles. hinges. height and type e. panel door. sliding.g.CPES CHECKLIST FOR WORKMANSHIP PROJECT NO. jalousies (glass & wooden) steel casement windows / / / / / / Item 702 Railings HBWS-702-01 HBWS-702-02 HBWS-702-03 HBWS-702-04 Installed according to plans Free from dents. Free from any form of damage Window conforms to specification requirements. Windows. plumbness in conformance to the approved/specified tolerance Doors are well fitted to the door frames Door accessories installed according to plans. seals. concrete.: ______ _______VISIT PROJECT TYPE: Building & Housing LOCATION: ________________ ITEM: Doors. if the number of complying spots is less than fifty percent (50%) of the total number of spots.40. e. / / / / / / Item 701 Windows HBWS-701-01 HBWS-701-02 HBWS-701-03 HBWS-701-04 HBWS-701-05 True to alignment and elevation in conformance to the approved/specified tolerance Windows are well fitted to the window frames Window accessories installed according to plans.

the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. Further.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. e. alignment. location Adhesive conform to specification Water closet. alignment.g.g.: ______ PROJECT TYPE: Building & Housing ____VISIT LOCATION:_____________ Factor : "During Construction" = 0. slope.40. height. e. bracings/supports Conducted and passed the required leak test Pipes not clogged Free from any form of damages Fixtures and accessories installed according to plans.g. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-15 . e. ITEM: Basic Services DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 800 Plumbing HBWS-800-01 HBWS-800-02 HBWS-800-03 HBWS-800-04 HBWS-800-05 HBWS-800-06 HBWS-800-07 Pipes installed according to plans. e. "Upon Completion" = 0. location. height. alignment. location. lavatory conform to specification / / / / / / / / / Item 801 Sanitary HBWS-801-01 HBWS-801-02 HBWS-801-03 HBWS-801-04 HBWS-801-05 HBWS-801-06 Pipes installed according to plans. alignment. location Adhesive conforms to specification / / / / / / / / / / Was subcontractor used? If yes. bracings/supports Conducted and passed the required pressure/leak test Pipes not clogged Free from any form of damages Fixtures and accessories installed according to plans.g. slope. name of company and owner : _________________________________________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No.

sharp edges of pipes removed Pipes properly bended Allowable number of wires in a pipe properly observed Splicing and connection provided with adequate rubber and pvc tapes Adequate length of wire provided for termination and splicing Wire color coding complied and observed Wire insulation not damaged during pulling Adequate number.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. clamp. circuit breakers. correct size and gauge of pull boxes installed and properly covered Boxes and enclosures provided according to intended purpose Fittings and accessories provided and properly installed Block-outs and sleeves provided and properly secured Cable ties provided Blank covers provided for outlets and switches that are not utilized Use of tools and equipment properly observed Lighting fixtures. boxes. Results Score _____ x factor Action Monitor Item 802 Electrical Works HBWS-802-01 HBWS-802-02 HBWS-802-03 HBWS-802-04 HBWS-802-05 HBWS-802-06 HBWS-802-07 HBWS-802-08 HBWS-802-09 HBWS-802-10 HBWS-802-11 HBWS-802-12 HBWS-802-13 HBWS-802-14 HBWS-802-15 HBWS-802-16 HBWS-802-17 HBWS-802-18 Pipes installed according to plans and laid out according to approved construction drawings Pipes.: ______ ____VISIT PROJECT TYPE: Building & Housing LOCATION:_____________ ITEM: Basic Services DATE OF VISIT: / / Factor : "During Construction" = 0.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-16 .40. properly installed and free from any form of damages Meager. the rating for that specific item of work is zero (0). panel boards. gutters. hangers. as-built plan maintained / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. Further. phase sequence tests and load test conducted Shop drawings. name of company and owner : _________________________________________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total = No. cable trays properly installed and painted. if the number of complying spots is less than fifty percent (50%) of the total number of spots. etc. "Upon Completion" = 0.

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.50 INDICATORS Note: Spots with a single major defect shall forfeit all points for the rest of the ITEM: Mechanical Works DATE OF VISIT: / / Sub-item Code indicators in the said spot. piping and control panel according to plans Installed materials free from any form of damages Pipes sufficiently braced Passed the required test / / / / / Item 901 Air-conditioning System HBWS-901-01 HBWS-901-02 HBWS-901-03 HBWS-901-04 HBWS-901-05 HBWS-901-06 Air-conditioning units. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. ducts. pipes. if the number of complying spots is less than fifty percent (50%) of the total number of spots. "Upon Completion" = 0. transfer fans. the rating for that specific item of work is zero (0).: ______ PROJECT TYPE: Building _______VISIT LOCATION: ________________ Factor : "During Construction" = 0. tracks and bearings free from any form of damage Smooth riding operation / / / / / / Was subcontractor used? If yes.40. Further. installed according to plans Jointing of pipes and ducts conform to specified jointing system Pipes and ducts free from leaks Pipes and ducts sufficiently braced/supported Installed materials free from any form of damage Conducted and passed required tests / / / / / / / Item 902 Elevators HBWS-902-01 HBWS-902-02 HBWS-902-03 Installed according to plans Installed cables. Results Score _____ x factor Action Monitor Item 900 Generator Set HBWS-900-01 HBWS-900-02 HBWS-900-03 HBWS-900-04 Installation of auxillary. pulleys. condensers. rails. of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-17 .

Further. the rating for that specific item of work is zero (0). of Indicators (b) = Entered by:_____________________ Date: / / Rate = (a) / (b) = Rate = 2B-18 . and alignment Cracks. within specified tolerance Conformance to approved quality of concrete mix Spacing and sizes of rebars conform to specification / / / / / / Item 905 Fencing. etc.40. if the number of complying spots is less than fifty percent (50%) of the total number of spots. dimension and elevation Installed according to plans and specifications tolerance for / / _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor(s) used? If yes. TYPE: Building LOCATION/LOT:________ ITEM: Sewer & Drainage System DATE OF VISIT: / / Factor : "During Construction" = 0. elevations Covers and gratings well fitted and can easily be opened during maintenance work Honeycomb. "Upon Completion" = 0. Inlets and Catch Basin HBWS-904-01 HBWS-904-02 HBWS-904-03 HBWS-904-04 HBWS-904-05 Conformance to approved/specified tolerances for dimensions. Results Score _____ x factor Action Monitor Item 903 Pipe Culvert and Storm Drain HBWS-903-01 HBWS-903-02 HBWS-903-03 HBWS-903-04 HBWS-903-05 HBWS-903-06 HBWS-903-07 HBWS-903-08 HBWS-903-09 Bedding and backfill materials compacted to the required density Proper jointing of pipes Mortar for jointing of reinforced concrete culvert pipes conforms to specified mixture type Adequate collaring of reinforced concrete culvert pipes Conformance to the approved/specified tolerance for elevation. honeycomb. Gates HBWS-905-01 HBWS-905-02 Conformance to the approved/specified alignment.50 INDICATORS Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Code indicators in the said spot.: ______ ____VISIT PROJ. chipping-off within specified tolerances Sufficient collaring & flushing Conformance to the approved quality of concrete mix Spacing and sizes of rebars conform to specification / / / / / / / / / / Item 904 Manholes. name of company(ies) and sub-item: ______________________________________________________________________ = No. spalling. ID/NO. cracks.CPES CHECKLIST FOR WORKMANSHIP PROJ. slope.

toe / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor PHWS-100-01 PHWS-100-02 PHWS-100-05 PHWS-100-08 PHWS-100-09 PHWS-100-10 PHWS-100-11 Conformance within approved/specified tolerance for cross-section Conformance within approved/specified tolerance for elevation Conformance within approved/specified tolerance for alignment Provision of adequate bedding as required Non-occurrence of displaced/sucked-out rocks Conformance within approved/specified tolerance of in-between gaps for rocks in-place Provision of settlement plates/blocks / / / / / / / / / / / / / / / / Was subcontractor used? If yes.a of the CPES Guidelines for definition of Major Defects Conformance to the cross-sectional dimensions as per design and specifications Conformance to the design elevations Conformance to the side slopes or berm as per design and specifications Conformance to the location as per design and specifications Conformance to the alignment as per design and specifications Conformance to the rock placement methodology and/or construction methodology Compliance/conformance to the designed foundation. Jetty Groin. Bulkhead. slope protection (riprap. Further. rubble.. Results Score _____ x factor Action Monitor Item 100 Breakwater. i.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.g. Causeway. Protection Works.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0.4. the rating for that specific item of work is zero (0). e. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-1 . name of company and owner: _____________________________ & _________________________________ = No. stone masonry) Major* PHWS-100-01 PHWS-100-02 PHWS-100-03 PHWS-100-04 PHWS-100-05 PHWS-100-06 PHWS-100-07 * Refer to Section 11.40.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Rockworks DATE OF VISIT: / / Factor : "During Construction" = 0. Shore.e. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

"Upon Completion" = 0. placing of rock fill materials.4. the actual alignment Provision of adequate bedding as required / / / / / / / / / / / / / / Was subcontractor used? If yes. etc.g.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.) Proper construction methodology./cu. Further. Results Score _____ x factor Action Monitor Item 101 Gabions Major* PHWS-101-01 PHWS-101-02 PHWS-101-03 PHWS-101-04 PHWS-101-05 PHWS-101-06 PHWS-101-07 * Refer to Section 11.) for filled gabions / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor PHWS-101-01 PHWS-101-02 PHWS-101-04 PHWS-101-08 Conformance within the approved/specified tolerance for crosssectional dimensions Conformance within the approved/specified tolerance for elevations Conformance within the approved/specified tolerance vs.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. lapping. if the number of complying spots is less than fifty percent (50%) of the total number of spots.. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-2 . name of company and owner: _____________________________ & _________________________________ = No.40. the rating for that specific item of work is zero (0).a of the CPES Guidelines for definition of Major Defects Conformance to the cross-sectional dimensions as per design and specifications Conformance to the design elevations Conformance to the location as per design and specifications Conformance to the alignment as per design and specifications Conformance to the wire mesh cage fabrication requirements (alignment. lapping and twisting of mesh wire Conformance to minimum density requirements (in kg.m.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Rockworks DATE OF VISIT: / / Factor : "During Construction" = 0. e.

Free from excessive chipping below the cut-off elevations Was subcontractor used? If yes. Further.C.a of the CPES Guidelines for definition of Major Defects Conformance to the cross-sectional dimensions as per design and specifications Conformance to the design length as per design and specifications Conformance to the minimum required embedment of spliced joint Use of metal collar and/or protective caps during driving Attainment of required pile penetration/bearing capacity Pile shoe is provided for each pile Conformance to required number of piles supplied and driven inplace Lifting of each pile is at designed lifting points Vertical piles are driven plumb Batter piles are driven in accordance with the designed slope / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor PHWS-200-01 PHWS-200-02 PHWS-200-09 PHWS-200-10 PHWS-200-11 PHWS-200-12 PHWS-200-13 PHWS-200-14 Conformance within the approved/specified tolerance for dimension Conformance within the approved/specified tolerance for pile length Conformance within the approved/specified tolerance for plumbness/verticality Conformance within the approved/specified tolerance for slope of the batter piles / / / / / / / / / / / / Proper graduation/markings Steel lifting hooks are cut-off and applied with approved type of sealant Alignment of the piles driven in-place are within the approved/specified tolerance Pile cut-off elevations are chipped-off properly. the rating for that specific item of work is zero (0). Piles Major* PHWS-200-01 PHWS-200-02 PHWS-200-03 PHWS-200-04 PHWS-200-05 PHWS-200-06 PHWS-200-07 PHWS-200-08 PHWS-200-09 PHWS-200-10 * Refer to Section 11.40. name of company and owner: _____________________________ & _________________________________ = No of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-3 .50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Piers/Wharves/Slipways DATE OF VISIT: / / Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots.4. Results Score _____ x factor Action Monitor Item 200 R. "Upon Completion" = 0.

Further.a of the CPES Guidelines for definition of Major Defects Conformance to the cross-sectional dimensions as per design and specifications Conformance to the design length as per design and specifications Use of metal collar and/or protective caps during driving Attainment of required pile penetration/bearing capacity Conformance to the required number of piles supplied and driven inplace Lifting is at designated lifting points of each pile Vertical piles are driven plumb Batter piles are driven in accordance with the designed slope No massive splitting is visible perpendicular to the pile length / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor PHWS-201-01 PHWS-201-02 PHWS-201-07 PHWS-201-08 PHWS-201-10 PHWS-201-11 PHWS-201-12 Conformance within the approved/specified tolerance for dimension Conformance within the approved/specified tolerance for pile length Conformance within the approved/specified tolerance for plumbness/verticality Conformance within the approved/specified tolerance for slope of the batter piles Proper graduation/markings Alignment of the piles driven in-place are within the approved/specified tolerance Pile butt is free from brooming / / / / / / / / / / / Was subcontractor used? If yes.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Results Score _____ x factor Action Monitor Item 201 Timber Piles Major PHWS-201-01 PHWS-201-02 PHWS-201-03 PHWS-201-04 PHWS-201-05 PHWS-201-06 PHWS-201-07 PHWS-201-08 PHWS-201-09 * Refer to Section 11. the rating for that specific item of work is zero (0). of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2C-4 . "Upon Completion" = 0. name of company and owner: _____________________________ & _________________________________ = No.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM:Piers/Wharves/Slipways DATE OF VISIT: / / Factor : "During Construction" = 0.40.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. if the number of complying spots is less than fifty percent (50%) of the total number of spots.4.

4. Results Score _____ x factor Action Monitor Item 202 Steel Piles Major* PHWS-202-01 PHWS-202-02 PHWS-202-03 PHWS-202-04 PHWS-202-05 PHWS-202-06 PHWS-202-07 PHWS-202-08 PHWS-202-09 PHWS-202-10 PHWS-202-11 * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2C-5 .50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. name of company and owner: _____________________________ & _________________________________ = No.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0.40.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION:__________________ ITEM: Piers/Wharves/Slipways DATE OF VISIT: / / Factor : "During Construction" = 0. Further.a of the CPES Guidelines for definition of Major Defects Conformance to the cross-sectional dimensions as per design and specifications Conformance to the design length as per design and specifications Use of metal collar and/or protective caps during driving Attainment of required pile penetration/bearing capacity Conformance to the splicing requirements as per design and specifications Conformance to required number of piles supplied and driven inplace Lifting of each pile is at designed lifting points Vertical piles are driven plumb Batter piles are driven in accordance with the specified slope / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Driven piles are free from massive dents or damages Each pile is properly applied with protective coating as required Minor PHWS-202-01 PHWS-202-02 PHWS-202-08 PHWS-202-09 PHWS-202-12 PHWS-202-13 PHWS-202-14 Conformance within the approved/specified tolerance for dimension Conformance within the approved/specified tolerance for pile length Conformance within the approved/specified tolerance for plumbness/verticality Conformance within the approved/specified tolerance for slope of the batter piles Proper graduation/markings Alignment of the piles driven in-place are within the approved/specified tolerance Pile cut-off are properly cut with appropriate cutting outfits at the established pile cut-off elevations / / / / / / / / / / / Was subcontractor used? If yes. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots.

the rating for that specific item of work is zero (0).50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: __________________ ITEM: Piers/Wharves/Slipways DATE OF VISIT: / / Factor : "During Construction" = 0. Further.a of the CPES Guidelines for definition of Major Defects Conformance with the cross-sectional dimensions per design / = and specifications Conformance to the design length as per design and / specifications = Connections or joints are welded in accordance with the / = design and specifications Splicing/lapping is in accordance with the design and / = specifications Non-occurrence of bending or warping.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots.a of the CPES Guidelines for definition of Major Defects Non-apperance of decay or insect attack Non-apperance of massive splitting Non-apperance of bends or warping Conformance with the cross-sectional dimensions per design and specifications Conformance to the design length as per design and specifications Splicing/lapping is in accordance with the design and specifications Conformance with the installation fixtures including fittings / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-6 .40.4. cracking on metal and / = fixings Non-occurrence of cracks on metal and fixings Non-occurrence of cracks on metal components and fixtures Non-occurrence of corrosion / / / = _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ = _____x_____ = = No.4. "Upon Completion" = 0. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. Results Score _____ x factor Action Monitor Item 203 Timber Structural Member Major* PHWS-203-01 PHWS-203-02 PHWS-203-03 PHWS-203-04 PHWS-203-05 PHWS-203-06 PHWS-203-07 Minor PHWS-203-04 PHWS-203-05 Conformance within the specified tolerance for cross-sectional dimensions Conformance within the specified tolerance for length / / / Item 204 Metal Structural Member Major* PHWS-204-01 PHWS-204-02 PHWS-204-03 PHWS-204-04 PHWS-204-05 PHWS-204-06 PHWS-204-07 PHWS-204-08 Minor PHWS-204-01 PHWS-204-02 PHWS-204-08 PHWS-204-09 Conformance within the specified tolerance for cross-sectional dimensions Conformance within the specified tolerance for length Non-occurrence of rust Sufficient coating applied for rust protection / / / / / Was subcontractor used? If yes.

Further. Rubbing Timber.a of the CPES Guidelines for definition of Major Defects Non-appearance of decay or insect attack Non-apperance of massive splitting Non-apperance of bends or warping Conformance with the cross-sectional dimensions per design and specifications Conformance to the design length as per design and specifications / / / / / / Minor PHWS-301-04 PHWS-301-05 PHWS-301-06 Conformance within the specified tolerance for cross-sectional dimensions Conformance within the specified tolerance for length No chipped-off edges / / / / / Was subcontractor used? If yes. the rating for that specific item of work is zero (0). "Upon Completion" = 0.a of the CPES Guidelines for definition of Major Defects Conformance with the cross-sectional dimensions per design / = and specifications Conformance to the design length as per design and / = specifications Free from damages such as chipped-off edges.4.4. etc.40. Rubber Fender on RC Pile Major* PHWS-300-01 PHWS-300-02 PHWS-300-03 PHWS-300-04 PHWS-300-05 PHWS-300-06 PHWS-300-07 * Refer to Section 11. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: __________________ ITEM: Protective Works DATE OF VISIT: / / Factor : "During Construction" = 0. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-7 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Timber Wailing Major* PHWS-301-01 PHWS-301-02 PHWS-301-03 PHWS-301-04 PHWS-301-05 * Refer to Section 11. during / = transport and handling Installation in accordance with the locations as per design and / = specifications Installation in accordance with the designed elevation Proper alignment of installed fenders Complete installation of fixtures and accessories / / / / Minor PHWS-300-01 PHWS-300-02 Conformance within the specified tolerance for cross-sectional dimensions Conformance within the specified tolerance for length / / / / Item 301 Timber Pile Fender. Results Score _____ x factor Action Monitor Item 300 Rubber Dock Fender. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No.a of the CPES Guidelines for definition of Major Defects Supplied/installed mooring fixtures in accordance with the / = plans and specifications Conformance to the required number of anchor bolts. e. lapping requirement. Bitt. Bollard Major* PHWS-302-01 PHWS-302-02 PHWS-302-03 PHWS-302-04 PHWS-302-05 PHWS-302-06 PHWS-302-07 PHWS-302-08 PHWS-302-09 * Refer to Section 11.g. Post. Installed material is free from damage e.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0.g.40. cracks or chippedoff portions on the mooring fixtures including accessories / / / Minor PHWS-302-01 PHWS-302-03 PHWS-302-08 Supplied/installed mooring fixtures and accessories within the approved/specified tolerances Conformance to pedestal/foundation within the approved/specified tolerances Non-occurrence of rust / / / / / Item 303 Filter Fabric/Reinforcing Mattress Minor PHWS-303-01 PHWS-303-02 PHWS-303-03 Conformance to the elevation and extent of application as shown on the plan Conformance to the required installation procedure. tears or holes / / / / Minor PHWS-303-04 Installed material is not exposed to traffic loads / / / / Was subcontractor used? If yes. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-8 . nuts and / = washers in accordance with the plans and specifications Conformance to pedestal/foundation requirements in accordance / = with the plans and specifications Conformance to the anchoring/embedment requirements of the / = anchor bolts Conformance to the number of mooring fixtures in accordance with / = the plans and specifications Conformance to the location of the mooring fixtures in / = accordance with the plans and specifications Conformance to the type and installation requirements for / = sealers of anchor bolts and nuts Non-occurrence of corrosion Non-occurrence of damages e. breakage. Further. Results Score _____ x factor Action Monitor Item 302 Mooring Fixture: Cleat.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. if the number of complying spots is less than fifty percent (50%) of the total number of spots.g.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: __________________ ITEM: Protective Works DATE OF VISIT: / / Factor : "During Construction" = 0. etc.4. the rating for that specific item of work is zero (0).

"Upon Completion" = 0.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. ITEM: Protective Works DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 304 Stair Landing/Ladder Major* PHWS-304-01 PHWS-304-02 * Refer to Section 11.PHWS 900.4. risers / = _____x_____ / = _____x_____ / = Conformance within the approved/specified tolerance for dimensions / / For reinforced concrete structure: refer to Common Items of Work . 901 and 902 / / / / Item 305 Bulkhead Curves and Deflector Wall Major* PHWS-305-01 * Refer to Section 11.40. the rating for that specific item of work is zero (0). of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2C-9 .PHWS 900.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Further. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor PHWS-304-01 _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Minor PHWS-305-01 _____x_____ _____x_____ = = No. if the number of complying spots is less than fifty percent (50%) of the total number of spots.a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the dimensions as per design and / = specifications _____x_____ Conformance to the required number of steps. 901 and 902 / / / / / Was subcontractor used? If yes.:____ PROJECT TYPE: Ports and Harbor ________VISIT LOCATION:_________________ Factor : "During Construction" = 0.a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the dimensions as per design and / = specifications _____x_____ / = _____x_____ / = Conformance within the approved/specified tolerance for dimensions / = / For reinforced concrete structure: refer to Common Items of Work .4.

a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance with the ramp dimensions in accordance with the / = plans and specifications _____x_____ Conformance with the deck inclination in accordance with the / = plans and specifications _____x_____ Conformance with the ramp location in accordance with the / = plans and specifications _____x_____ / = _____x_____ / = _____x_____ / = Conformance within the approved/specified tolerance for dimensions Conformance within the approved/specified tolerance for deck inclination / / / / For reinforced concrete structure: refer to Common Items of Work . the rating for that specific item of work is zero (0). of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-10 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.PHWS 900.4. "Upon Completion" = 0.40. Further. if the number of complying spots is less than fifty percent (50%) of the total number of spots. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor PHWS-400-01 PHWS-400-02 = No.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.:____ PROJECT TYPE: Ports and Harbor ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. 901 and 902 / / / / / / / / / / / / / Was subcontractor used? If yes. ITEM: Roll-on / Roll-off DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 400 Roll-on / Roll-off Major* PHWS-400-01 PHWS-400-02 PHWS-400-03 * Refer to Section 11.

g.c.4. wire cables.c.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. load break switch. power fuse) Electrical wiring installed are fully insulated e. switches.:____ PROJECT TYPE: Ports and Harbor ________VISIT LOCATION:_________________ Factor : "During Construction" = 0.a of the CPES Guidelines for definition of Major Defects Supplied/installed type of lamps in accordance with the design / = and specifications Supplied/installed number of lamps in accordance with the / = design and specifications Conformance to the cross-sectional dimensions of lighting / = poles in accordance with the design and specifications Conformance to the height/length of lighting poles in / accordance with the design and specifications = Conformance to the location of lighting poles in accordance / = with the design and specifications Lighting poles are erected plumb Conformance to the wiring sizes in accordance with the design and specifications Conformance with electrical fixtures (e.g. ductbanks and r. insulation are not peeled-off Electrical conduits and pipes conformed with the design and specifications / / / / / / / Minor PHWS-500-03 PHWS-500-04 PHWS-500-06 PHWS-500-11 PHWS-500-12 Conformance within the approved/specified tolerance for dimensions of lighting poles Conformance within the approved/specified tolerance for height/length of lighting poles Conformance within the approved/specified tolerance for plumbness of lighting poles Conformance with the illumination distribution or direction of illumination in accordance with the design and specs Lighting poles and cage platforms properly coated against rust in accordance with the plans and specifications / / / / / / / For r. 901 and 902 / / / / Was subcontractor used? If yes. the rating for that specific item of work is zero (0). pedestals and foundation of lighting poles. handholes: refer to Common Items of Work PHWS 900. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-11 . if the number of complying spots is less than fifty percent (50%) of the total number of spots. ITEM: Electrical Works DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 500 Lighting System (includes lighting tower) Major* PHWS-500-01 PHWS-500-02 PHWS-500-03 PHWS-500-04 PHWS-500-05 PHWS-500-06 PHWS-500-07 PHWS-500-08 PHWS-500-09 PHWS-500-10 * Refer to Section 11.40.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. r.c. Further. "Upon Completion" = 0.

901 and 902 / For steel racks: refer to PHWS 204 / For electrical works: refer to PHWS 903 / / / / / / / / / / / / / / / Was subcontractor used? If yes.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.40. the rating for that specific item of work is zero (0). "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-12 .:____ PROJECT TYPE: Ports and Harbor ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = = No. ITEM: Electrical Works DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 501 Reefer Container Power Terminal (Receptacle-Socket Outlet & Power Panel) Major Compliance with the quantity of Receptacle-Socket Outlets as PHWS-501-01 required in the design and specifications Compliance with the quality requirements of Receptacle-Socket PHWS-501-02 Outlets as indicated in the design and specifications / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = For reinforced concrete structure: refer to Common Items of Work . Further.PHWS 900.

Fire Alarm Bells. Power Supply) PHWS-502-01 PHWS-502-02 PHWS-502-03 PHWS-502-04 PHWS-502-05 PHWS-502-06 PHWS-502-07 PHWS-502-08 Compliance with the number of automatic detectors as required in the design and specifications Compliance with the number of sprinklers as required in the design and specifications Compliance with the number of fire alarms/bells as required in the design and specifications Compliance with the installation for detectors as required in the design and specifications Compliance with the installation for sprinkler system as required in the design and specifications Compliance with the type of power supply for the alarm system as required in the design and specifications Compliance with the installation of water supply system for fire emergencies as required in the design and specifications Compliance with the installation of water piping inlets/outlets for fire emergencies as required in the design and specs / / = / = / = / / / / / / / Item 503 Transformer (Voltage. "Upon Completion" = 0. location fencing) Major PHWS-503-01 PHWS-503-02 PHWS-503-03 PHWS-503-04 PHWS-503-05 Compliance with the voltage rating input/output as required in the design and specifications Compliance with the number of phase as required in the design and specifications Compliance with the load capacity as required in the design and specifications Compliance with the location and installation as required in the design and specifications Compliance with the circuit safety protection and accessories as required in the design and specifications / / / / / / / For electrical works: refer to PHWS 903 / / / / Was subcontractor used? If yes. types. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-13 . load capacity.40. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ _____x_____ _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. ITEM: Electrical Works DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 502 Fire Alarm System (Manual Stations. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Pre-design Horn.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Visual Anusciator.:____ PROJECT TYPE: Ports and Harbor ________VISIT LOCATION:_________________ Factor : "During Construction" = 0. phase. Control Panels. Further. Automatic Detectors.

:____ PROJECT TYPE: Ports and Harbor ________VISIT LOCATION:_________________ Factor : "During Construction" = 0.40. Further. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-14 .50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. if the number of complying spots is less than fifty percent (50%) of the total number of spots. ITEM: Electrical Works DATE OF VISIT: / / Results Score _____ x factor Action Monitor Item 504 Protection System for Outdoor Electrical Works (Lightning arrester. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total = No. the rating for that specific item of work is zero (0). Grounding wire/rod.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Air Terminal complete with accessories) Major Conformance to the type/size of lightning arresters installed as PHWS-504-01 required in the design and specifications Conformance to the number of lightning arresters installed as PHWS-504-02 required in the design and specifications Conformance to the type/size of grounding wires as required in PHWS-504-03 the design and specifications Conformance to the type of air terminals including accessories PHWS-504-04 as required in the design and specifications Conformance to the wire splicing requirements as required in PHWS-504-05 the design and specifications / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = For electrical works: refer to PHWS 903 / / / / / / / / / / / / / / / Was subcontractor used? If yes. "Upon Completion" = 0.

Further.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Mechanical Works DATE OF VISIT: / / Factor : "During Construction" = 0. 901.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. 908 and 909 / For electrical works: refer to PHWS 903 / / / Item 601 A.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. 907. the rating for that specific item of work is zero (0). System / Cold Storage Major PHWS-601-01 PHWS-601-02 PHWS-601-03 PHWS-601-04 Conformance with the quantity of cooling equipment as required in the design and specifications Conformance with the required type/class of cooling equipment as required in the design and specifications Conformance with the installation location of equipment as required in the design and specifications Dimensions of the ducting are in accordance with the plans / / / / / / Minor PHWS-601-05 PHWS-601-06 Ventilation/air ducting are free from leaks Ducting is provided with insulation as required / / / For metal sheet ducting: refer to PHWS 910 / For electrical works: refer to PHWS 903 / Was subcontractor used? If yes.C. "Upon Completion" = 0. name of company and owner: _____________________________ & _________________________________ _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-15 . 906. 902. Results Score _____ x factor Action Monitor Item 600 Stand-by Generators System Major PHWS-600-01 PHWS-600-02 PHWS-600-03 Conformance to the rated capacity of the generator set as required in the design and specifications Conformance to the engine type and engine power requirements as required in the design and specifications Conformance to the exhaust piping system as required in the design and specifications / / / / For foundation and housing requirements of the generator set: refer to PHWS 900. 904.40. 905. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

PHWS-602-01 dents Conformance to the size and shape as required in the design PHWS-602-02 and specifications / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = For metal sheet ducting: refer to PHWS 910 / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-16 . Kitchen Exhaust.40. "Upon Completion" = 0. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 602 Mechanical Ventilation (Roof Exhaust Fans. Further.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Range Hood.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Mechanical Works DATE OF VISIT: / / Factor : "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Elevator Exhaust Fan) Major Installed equipment and accessories are free from damage e. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total = No.g.

Results Score _____ x factor Action Monitor Item 700 Reclamation Works Major PHWS-700-01 PHWS-700-02 PHWS-700-03 PHWS-700-04 PHWS-700-05 PHWS-700-06 PHWS-700-07 PHWS-700-08 Excavation/displacement of unsuitable materials to required depth Use of suitable filling materials Unsuitable materials are properly segregated from the other materials to be used for the project Unsuitable materials are properly disposed to the approved disposal site Conformance to lines and grades as per plans and specifications Installed approved surcharge materials. the rating for that specific item of work is zero (0). drain materials Provision of drainage for surface run-off Adequate compaction above sea level / / / / / / / / / / Minor PHWS-700-09 Provision of settlement plate / / / / / / / / / / / / / Was subcontractor used? If yes.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. if the number of complying spots is less than fifty percent (50%) of the total number of spots.40.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Reclamation Works DATE OF VISIT: / / Factor : "During Construction" = 0. "Upon Completion" = 0. Further. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-17 .

: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Dredging Works DATE OF VISIT: / / Factor : "During Construction" = 0. Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. the rating for that specific item of work is zero (0).4. if the number of complying spots is less than fifty percent (50%) of the total number of spots. "Upon Completion" = 0.a of the CPES Guidelines for definition of Major Defects Conformance to the dredging limits or areas to be dredged Conformance to the dredged depth as per plans and specifications Conformance to the appropriate dredging and support equipments as per specifications Proper disposal of dredged materials to the designated disposal area/site / / / / / / Minor PHWS-710-02 PHWS-710-05 Conformance to the allowable or approved tolerance for dredged depth Marking buoys evident on designated areas to be dredged / / / / / / / / / / / / / / / / Was subcontractor used? If yes.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Results Score _____ x factor Action Monitor Item 710 Dredging Works Major* PHWS-710-01 PHWS-710-02 PHWS-710-03 PHWS-710-04 * Refer to Section 11. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-18 .40.

PHWS 900. 901 and 902 / / / Item 802 Navigational Aids (Beacon Poles and Lighting Fixtures.see common items of work for checklists/criteria) Major Conformance to the approved/specified tolerances for lines. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-19 . "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. 901 and 902 / / / Item 801 Concrete Blocks/Tetropods (Dissipators) / For concrete structure: refer to Common Items of Work .40. grades PHWS-800-01 and elevation / / _____x_____ = _____x_____ = For concrete structure: refer to Common Items of Work . Concrete Bedding and Filling Materials . if the number of complying spots is less than fifty percent (50%) of the total number of spots.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 800 Caisson Type Breakwater (Formworks.PHWS 900. Marking Buoys) PHWS-802-01 PHWS-802-02 PHWS-802-03 PHWS-802-04 PHWS-802-05 PHWS-802-06 Conformance to required location of Beacon Poles and Lighting Fixtures and Marking Buoys Conformance to the required cross-section and details Conformance to the required effective intensity of navigational light Conformance to the required luminous range of navigational light Conformance to the required number of flashes/flashing sign and color of navigational light Conformance to the required installation method / / / / / / / / / / / Was subcontractor used? If yes. Further.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Special Items DATE OF VISIT: / / Factor : "During Construction" = 0. Rebars. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No.

plumbness and / / / / / / / / / / Item 901 Reinforcing Steel Bars (including tendons for Pre/Post-stressed concrete) * Refer to Section 11. location.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Provision of camber during construction stage Conformance of in-placed materials to plans & specifications Non-appearance of corrosion on steel reinforcement / / _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-20 . Further. adequate reinforcements No sign of oil.a of the CPES Guidelines for definition of Major Defects Major* PHWS-901-01 PHWS-901-02 Minor PHWS-901-02 PHWS-901-03 PHWS-901-04 PHWS-901-05 PHWS-901-06 PHWS-901-07 PHWS-901-08 Non-appearance of rust on steel reinforcement Conformance to approved bar cutting schedule. etc. if the number of complying spots is less than fifty percent (50%) of the total number of spots.40. location and distance) Conformance to the required steel plate and lock Conformance to the number of bundles of tendons and number of pieces of bundles of tendons / / / / / / / / / / / Was subcontractor used? If yes. paint and other deleterious materials on reinforcements Conformance to jointing requirement.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0.g. (spacing. etc. "Upon Completion" = 0. Provision of required concrete or steel spacer Conformance alignment to dimensions. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No.e. splits. splicing. anchorage. Conformance to the required installation of ducktube e. i.4. proper spacing. Results Score _____ x factor Action Monitor Item 900 Formworks PHWS-900-01 PHWS-900-02 PHWS-900-03 PHWS-900-04 PHWS-900-05 PHWS-900-06 PHWS-900-07 Conformance to the required type of formworks in accordance with approved shop/working drawings Forms coated with mould oil as required Sufficient bracing/support provided No loose knots. cracks. the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. welding.

grades/elevation locations and crown (for pier) Conformance to the required quality of concrete mix Provision of camber for RCDG / / / / / / / / / / / / / / / Minor PHWS-902-01 PHWS-902-02 PHWS-902-06 PHWS-902-15 PHWS-902-16 No cracks No honeycomb or spalling No sagging or bulging No water ponding on bearing plates Conformance to elevation of expansion joints / / / / / / / / / Was subcontractor used? If yes. mixing.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. "Upon Completion" = 0.4. if the number of complying spots is less than fifty percent (50%) of the total number of spots. transporting and discharge time requirements Conformance to placing requirement that will not result segregation of aggregates. Results Score _____ x factor Action Monitor Item 902 Concrete Works Major* PHWS-902-01 PHWS-902-02 PHWS-902-03 PHWS-902-04 PHWS-902-05 PHWS-902-06 PHWS-902-07 PHWS-902-08 PHWS-902-09 PHWS-902-10 PHWS-902-11 PHWS-902-12 PHWS-902-13 PHWS-902-14 * Refer to Section 11. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No.40. Further. lines. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-21 .: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. the rating for that specific item of work is zero (0). cold joints and misalignment Conformance to the jointing requirement Proper curing Conformance to required dimensions.a of the CPES Guidelines for definition of Major Defects No through cracks No honeycomb or spalling (no exposed rebars/aggregates) No chipping off of concrete cover Proper and adequate vibration Conformance to finishing/plastering requirement No sagging or bulging Conformance to the required concrete cover for rebars Conformance to the batching.

: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Electrical Works DATE OF VISIT: / / Factor : "During Construction" = 0. gutters. properly installed and free from any form of damages Meager. as-built plan maintained / / / / / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. clamp.40. circuit breakers. of Indicators (b) CAR Total Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-22 . etc. cable trays properly installed and painted. if the number of complying spots is less than fifty percent (50%) of the total number of spots.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. panel boards. Further. correct size and gauge of pull boxes installed and properly covered Boxes and enclosures provided according to intended purpose Fittings and accessories provided and properly installed Block-outs and sleeves provided and properly secured Cable ties provided Blank covers provided for outlets and switches that are not utilized Use of tools and equipment properly observed Lighting fixtures. phase sequence tests and load test conducted Shop drawings. sharp edges of pipes removed Pipes properly bended Allowable number of wires in a pipe properly observed Splicing and connection provided with adequate rubber and pvc tapes Adequate length of wire provided for termination and splicing Wire color coding complied and observed Wire insulation not damaged during pulling Adequate number. hangers.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. Results Score _____ x factor Action Monitor Item 903 Electrical Works PHWS-903-01 PHWS-903-02 PHWS-903-03 PHWS-903-04 PHWS-903-05 PHWS-903-06 PHWS-903-07 PHWS-903-08 PHWS-903-09 PHWS-903-10 PHWS-903-11 PHWS-903-12 PHWS-903-13 PHWS-903-14 PHWS-903-15 PHWS-903-16 PHWS-903-17 PHWS-903-18 Pipes installed according to plans and laid out according to approved construction drawings Pipes. the rating for that specific item of work is zero (0). "Upon Completion" = 0. boxes.

if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0). name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. location. locksets. hinges.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. steel doors.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0. Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-23 . Results Score _____ x factor Action Monitor Item 904 CHB Wall Major PHWS-904-01 PHWS-904-02 Conformance to required quality of CHB Conformance to required quality mortar mix / / / / Minor PHWS-904-03 PHWS-904-04 PHWS-904-05 Conformance to specified tolerances for dimension. etc. door closers. flush door polyvinyl. plumbness approved/specified tolerance in conformance to the / / / / / / / / / / / Was subcontractor used? If yes.g. Further.g. door stoppers Free from any form of damages Doors conforms to specification requirements e. e.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Doors are well fitted to the door frames Door accessories installed according to plans.40. plumbness and alignment Proper spacing of horizontal and vertical bars Rebars used free from corrosion / / / / / / Item 905 Doors PHWS-905-01 PHWS-905-02 PHWS-905-03 PHWS-905-04 PHWS-905-05 True to alignment. "Upon Completion" = 0. panel door.

the rating for that specific item of work is zero (0).g. proper opacity No discoloration and peeling-off of paint Paints conform to specification/requirements Surface are properly applied with putty/patching compound / / / / / / / / / / / / / / / Was subcontractor used? If yes.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Wall Finishes DATE OF VISIT: / / Factor : "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. applied Applied paint appropriate to the surface Specified number of coats applied Surfaces evenly painted. Further. peeled-off plaster finish / / / / / / / / Item 907 Painting PHWS-907-01 PHWS-907-02 PHWS-907-03 PHWS-907-04 PHWS-907-05 PHWS-907-06 PHWS-907-07 PHWS-907-08 Surface prepared according to specification Required neutralizers. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. cracks. "Upon Completion" = 0. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-24 . etc. Results Score _____ x factor Action Monitor Item 906 Plaster Finish PHWS-906-01 PHWS-906-02 PHWS-906-03 PHWS-906-04 Conformance to designed mixture of plastering materials Conformance to specified method of application and thickness of plastering True to alignment Free from any form of damages e.40.

name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. spalling. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0).40. Results Score _____ x factor Action Monitor Item 908 Pipe Culvert and Storm Drain PHWS-908-01 PHWS-908-02 PHWS-908-03 PHWS-908-04 PHWS-908-05 PHWS-908-06 PHWS-908-07 PHWS-908-08 PHWS-908-09 Bedding and backfill materials compacted to the required density Proper jointing of pipes Mortar for jointing of reinforced concrete culvert pipes conforms to specified mixture type Adequate collaring of reinforced concrete culvert pipes Conformance to the approved/specified tolerance for elevation. slope. and alignment Cracks. Further. cracks.: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Sewer & Drainage System DATE OF VISIT: / / Factor : "During Construction" = 0. Inlets and Catch Basin PHWS-909-01 PHWS-909-02 PHWS-909-03 PHWS-909-04 PHWS-909-05 Conformance to approved/specified tolerances for dimensions and elevations Covers and gratings well fitted and can easily be opened during maintenance work Honeycomb. "Upon Completion" = 0. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-25 . honeycomb.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. chipping-off within specified tolerances Sufficient collaring & flushing Conformance to the approved quality of concrete mix Spacing and sizes of rebars conform to specification / / / / / / / / / / / / / Item 909 Manholes. etc. within specified tolerance Conformance to approved quality of concrete mix Spacing and sizes of rebars conform to specification / / / / / / / / / / / Was subcontractor used? If yes.

Results Score _____ x factor Action Monitor Item 910 Sheets PHWS-910-01 PHWS-910-02 PHWS-910-03 PHWS-910-04 PHWS-910-05 Conformance to the specified gauge. "Upon Completion" = 0.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Conformance to the specified overlapping.40. Further. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. gutters. etc. the rating for that specific item of work is zero (0). of Indicators (b) CAR Total Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2C-26 .: ______ _______VISIT PROJECT TYPE: Ports and Harbor LOCATION: ________________ ITEM: Roofing System DATE OF VISIT: / / Factor : "During Construction" = 0. according to plans Non-occurrence of leaks Free from any form of damage / / / / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. length. sealing of joints. fastening Installation of flashing. ridge rolls.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots. downspouts. etc.

: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. RESULTS SCORE Result x factor ACTION/ MONITOR Item 002 Clearing and Grubbing Major* IRWS-002-01 * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects Existing adjacent facilities.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. name of company and owner and Entered by: Date: No. "Upon Completion" = 0.40. Further. the rating for that specific item of work is zero (0). trees except those to be preserved Swampy and/or second growth forested areas suitably dried prior to clearing Proper disposal of combustible materials Unsuitable materials completely removed up to specified/ designed depth / x = x = x = x = x = x = x = x = Minor IRWS-002-01 / / / / / / / IRWS-002-02 IRWS-002-03 IRWS-002-04 IRWS-002-05 Total Score Total CAR (a) Was subcontractor used? If yes.CPES CHECKLIST FOR WORKMANSHIP Contract No. properties and utilities are protected from damages Existing adjacent facilities. properties and utilities are protected from damages The entire right of way for irrigation structures borrow and stockfile area cleared of all vegetation. of Indicators (b) (a)/(b)= 2D-1 .

location.40. arrangement of river diversion Construction operations performed in the dry / x = x = x = x = x = Minor IRWS-003-01 IRWS-003-02 / / / / Total Score Total CAR (a) Was subcontractor used? If yes. location. if the number of complying spots is less than fifty percent (50%) of the total number of spots. arrangement of river diversion Conformance to agency approved plan on the types. RESULTS SCORE Result x factor ACTION/ MONITOR Item 003 Diversion and Care of River During Construction and Dewatering of Foundation Major* IRWS-003-01 * Refer to Section 11. name of company and owner and Entered by: Date: No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. the rating for that specific item of work is zero (0).50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) (a)/(b)= 2D-2 . "Upon Completion" = 0.4a of the CPES Guidelines for definition of Major Defects Conformance to agency approved plan on the types. Further.CPES CHECKLIST FOR WORKMANSHIP Contract No.

of Indicators (b) (a)/(b)= 2D-3 .: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP Contract No. Further. foreign materials properly disposed p p y p x / / = x = x = x = x = x = x = x = Minor IRWS-004-03 IRWS-004-04 IRWS-004-05 IRWS-004-06 / / / / / / Total Score Total CAR (a) Was subcontractor used? If yes.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.40. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. name of company and owner and Entered by: Date: No. slopes and profiles as shown on the drawings Drilling and blasting operation approved by the agency Work area cleaned and cleared. RESULTS SCORE Result x factor ACTION/ MONITOR Item 004 Canal/Channel Excavation Major IRWS-004-01 IRWS-004-02 No damages on adjoining structures. "Upon Completion" = 0. no unduly large excavation and no destabilization of grounds occurred after blasting Slope protection from land sliding in deep cut excavation provided Horizontal and vertical controls are complete and properly established Excavation true to lines.

: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP Contract No. of Indicators (b) (a)/(b)= 2D-4 .40. Further. RESULTS SCORE Result x factor ACTION/ MONITOR Item 006 Structure Excavation Major IRWS-006-01 IRWS-006-02 No damages to adjoining structures due to improper blasting Slope protection from land sliding in deep cut excavation provided Excavation and compaction of foundation true to lines and grades Conformance to concrete backfilling or embankment and compaction for over excavated materials Provision of side & bottom weepholes on rock excavation Surface where concrete will be placed trimmed and cleaned thoroughly / / x = x = x = x = x = x = x = x = Minor IRWS-006-03 IRWS-006-04 IRWS-006-05 IRWS-006-06 / / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. name of company and owner and Entered by: Date: No. "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.

of Indicators (b) (a)/(b)= 2D-5 .50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.CPES CHECKLIST FOR WORKMANSHIP Contract No. name of company and owner and Entered by: Date: No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. direction and depth as shown on the drawings Drilling and blasting of holes done in accordance to specification and construction methodology Surfaces affected by drilling and grouting operations cleaned and restored Steel pipes installed according to plans and specifications Accurate geological logs of all exploratory holes drilled provided Records of all exploratory holes and grouting operations submitted in accordance with agreed form of drawings and reports / / x = x = x = x = x = x = x = x = Minor IRWS-007-03 IRWS-007-04 IRWS-007-05 / / / / / / IRWS-007-06 Total Score Total CAR (a) Was subcontractor used? If yes.40. RESULTS SCORE Result x factor ACTION/ MONITOR Item 007 Drilling and Grouting Major IRWS-007-01 IRWS-007-02 Holes drilled in proper location. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0). "Upon Completion" = 0. Further.

50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. RESULTS SCORE Result x factor ACTION/ MONITOR Item 008 Farm and Drainage Ditch Construction Major IRWS-008-01 Minor IRWS-008-02 IRWS-008-03 IRWS-008-04 IRWS-008-05 Excavation conforms to the section and dimension as shown on the drawings Areas saturated before excavation Conformance to required density or degree of compaction of filling materials Compacted embankment constructed true to lines. grades dimensions and prepared foundation / / / / / / x = x = x = x = x = x = x = Location and alignment conforms to plan and maps / Total Score Total CAR (a) Was subcontractor used? If yes.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots.CPES CHECKLIST FOR WORKMANSHIP Contract No. name of company and owner and Entered by: Date: No.40. "Upon Completion" = 0. Further. the rating for that specific item of work is zero (0). of Indicators (b) (a)/(b)= 2D-6 .

name of company and owner and Entered by: Date: No.40.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots. leveled and slope to drain / / / / x = x = x = x = Source and location of overhaul materials acceptable as to quality and quantity approved by the Engineer / x = Total Score Total CAR (a) Was subcontractor used? If yes. RESULTS SCORE Result x factor ACTION/ MONITOR Item 009 Overhaul Major IRWS-009-01 Minor IRWS-009-02 IRWS-009-03 Overhaul materials for embankment or structure backfill free from organic materials Waste materials properly placed in waste disposal areas.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP Contract No. "Upon Completion" = 0. Further. of Indicators (b) (a)/(b)= 2D-7 .

: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.CPES CHECKLIST FOR WORKMANSHIP Contract No. the rating for that specific item of work is zero (0).40. of Indicators (b) (a)/(b)= 2D-8 . "Upon Completion" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. grades and depth of excavation / / Minor IRWS-010-03 IRWS-010-04 / / / / Total Score Total CAR (a) Was subcontractor used? If yes. name of company and owner and Entered by: Date: No. RESULTS SCORE Result x factor ACTION/ MONITOR Item 010 Side Borrow Major IRWS-010-01 IRWS-010-02 x = x = x = x = x = x = Conformance to compaction methodology Borrow area leveled. Further. destroyed paddies restored Top soil material on side borrow areas properly cleared and grubbed Conformance to lines.

CPES CHECKLIST FOR WORKMANSHIP
Contract No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION

FACTOR: "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

RESULTS

SCORE
Result x factor

ACTION/ MONITOR

Item 011 Borrow Haul Major
IRWS-011-01

Source and location of borrow haul materials acceptable as to quality and quantity approved by the Engineer Borrow haul pits properly staked, cleared, grubbed, stripped of all unsuitable materials Right of way properly acquired and accessed Haul roads constructed and properly maintained Borrow pits properly drained Stripped top soil returned to smooth and even surface

x

/

=

Minor
IRWS-011-02 IRWS-011-03 IRWS-011-04 IRWS-011-05 IRWS-011-06

/ / / / / / /

x = x = x = x = x = x = x =

Total Score Total CAR (a)
Was subcontractor used? If yes, name of company and owner and Entered by: Date: No. of Indicators

(b) (a)/(b)=

2D-9

CPES CHECKLIST FOR WORKMANSHIP
Contract No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION

FACTOR: "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

RESULTS

SCORE
Result x factor

ACTION/ MONITOR

Item 012 Structure Backfill Major
IRWS-012-01

Compliance to proper construction methodology
( compacted layers as specified )

/

x = x = x = x = x = x =

Minor
IRWS-012-02 IRWS-012-03 IRWS-012-04

Proper removal of rubbish, mud, loose materials Dewatering of excavation pit conducted Conformance to required degree of compaction

/ / / / /

Total Score Total CAR (a)
Was subcontractor used? If yes, name of company and owner and Entered by: Date: No. of Indicators

(b) (a)/(b)=

2D-10

CPES CHECKLIST FOR WORKMANSHIP
Contract No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION

FACTOR: "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

RESULTS

SCORE
Result x factor

ACTION/ MONITOR

Item 013 Embankment Construction and Compaction Major IRWS-013-01 IRWS-013-02 IRWS-013-03 Minor IRWS-013-04 IRWS-013-05 IRWS-013-06 IRWS-013-07 IRWS 013 07 IRWS-013-08 IRWS-013-09 IRWS-013-10 Compacted embankment constructed true to lines, grades, dimensions and prepared foundations Ground surface scarified to the desired depth Unsuitable materials removed and replaced with suitable materials Top soil of the foundation area for swampy ground stripped Slope of hillside horizontally cut when embankment are made on hillside (parallel, abutting, crossing over) Slope of hillside recompacted along with new embankment materials Proper surface drainage provided / / / / / / / / /
x = x = x = x = x = x = x = x = x =

Constructed in horizontal layers, thickness of layers not exceeding 15 cm. after compaction Conformance to required equipment Conformance to required degree of compaction

/ / /

x = x = x =

Total Score Total CAR (a)
Was subcontractor used? If yes, name of company and owner and Entered by: Date: No. of Indicators

(b) (a)/(b)=

2D-11

CPES CHECKLIST FOR WORKMANSHIP
Contract No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION

FACTOR: "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

RESULTS

SCORE
Result x factor

ACTION/ MONITOR

Item 014 Roads Major IRWS-014-01 IRWS-014-02 Minor IRWS-014-03 IRWS-014-04 IRWS-014-05 IRWS-014-06 IRWS-014-07 S0 0 Conformance to proper construction methodology Road surfacing materials and shoulder materials did not mix during spreading Conformance to the lines, grades and dimensions as indicated in the plans and specifications Non-occurrence of irregular surface/depression Blending filler for top coarse materials conforms to ifi ti specifications / / / / / / /
x = x = x = x = x = x = x =

In-placed materials conforms with plans and specifications Conformance to required degree of compaction

/ /

x = x =

Total Score Total CAR (a)
Was subcontractor used? If yes, name of company and owner and Entered by: Date: No. of Indicators

(b) (a)/(b)=

2D-12

CPES CHECKLIST FOR WORKMANSHIP
Contract No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION

FACTOR: "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

RESULTS

SCORE
Result x factor

ACTION/ MONITOR

Item 015 Concrete Works Major* IRWS-015-01 IRWS-015-02 IRWS-015-03 IRWS-015-04 IRWS-015-05 Minor IRWS-015-01 IRWS-015-02 IRWS 015 03 IRWS-015-03 IRWS-015-06 IRWS-015-07 IRWS-015-08 IRWS-015-09 IRWS-015-10 IRWS-015-11 IRWS-015-12 IRWS-015-13 IRWS-015-14 IRWS-015-15 IRWS-015-16 No cracks No honeycomb or spalling N sagging or bulging i b l i No No chipping off of concrete cover Proper and adequate vibration Conformance to finishing/plastering requirement Conformance to the required concrete cover for rebars Conformance to the batching, mixing, transporting and discharge time requirements Conformance to placing requirements that will not result to segregation of aggregates, cold joints and misalignment Conformance to the jointing requirement Proper curing Conformance to the required dimensions, lines, grades/elevation, locations and crown (for pier) No water ponding on bearing plates Conformance to elevation of expansion joints / / / / / / / / / / / / / /
x = x = x = x = x = x = x = x = x = x = x = x = x = x = * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects

No through cracks No honeycomb or spalling (no exposed rebars/aggregates) No sagging or bulging Conformance to the required quality of concrete mix Provision of camber for RCDG

/ / / / /

x = x = x = x = x =

Total Score Total CAR (a)
Was subcontractor used? If yes, name of company and owner and Entered by: Date: No. of Indicators

(b) (a)/(b)=

2D-13

if the number of complying spots is less than fifty percent (50%) of the total number of spots. blasting) Proper removal/disposal of demolished structure Non-occurrence of damages to the entire/adjacent structure x = x = x = IRWS-016-01 IRWS-016-02 IRWS-016-03 / / / Total Score Total CAR (a) Was subcontractor used? If yes. RESULTS SCORE Result x factor ACTION/ MONITOR Item 016 Concrete Demolition Works Undertaken according to plans. name of company and owner and Entered by: Date: No of Idicators (b) (a)/(b)= 2D-14 . operations (drilling.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further.CPES CHECKLIST FOR WORKMANSHIP Contract No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.40. "Upon Completion" = 0. the rating for that specific item of work is zero (0).

the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP Contract No. of Indicators (b) (a)/(b)= 2D-15 . wax. RESULTS SCORE Result x factor ACTION/ MONITOR Item 018 Shotcrete Major IRWS-018-01 IRWS-018-02 Adherence to proper construction methodology Class of shotcrete conforms to specs / / x = x = x = x = x = x = x = x = Minor IRWS-018-03 IRWS-018-04 IRWS-018-05 IRWS-018-06 IRWS-018-07 IRWS-018-08 Surfaces to be in contact with shotcrete prepared/cleaned Proper curing applied Drainage holes penetrated into the rock according to plans and specifications Welded wire/chain-link fabric free from intensive rust. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Further. name of company and owner and Entered by: Date: No. foreign materials Welded wire/chain-link fabric installed according to plans and specifications Rebounded concrete not used again as spray materials / / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. grease. mud.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. "Upon Completion" = 0.40.

40. grades and dimensions Non-occurrence of voids / / Minor IRWS-019-03 IRWS-019-04 IRWS-019-05 IRWS-019-06 / / / / Total Score Total CAR (a) Was subcontractor used? If yes. Further. if the number of complying spots is less than fifty percent (50%) of the total number of spots.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. the rating for that specific item of work is zero (0). resistant to action of water Stones thoroughly wet and properly covered with concrete binder Conformance to lines. durable.CPES CHECKLIST FOR WORKMANSHIP Contract No. of Indicators (b) (a)/(b)= 2D-16 .50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. RESULTS SCORE Result x factor ACTION/ MONITOR Item 019 Rubble Masonry Major IRWS-019-01 IRWS-019-02 x = x = x = x = x = x = Conformance to proper construction methodology Conformance to specified size Rubble stones installed are clean. sound. "Upon Completion" = 0. name of company and owner and Entered by: Date: No.

the rating for that specific item of work is zero (0). of Indicators (b) (a)/(b)= 2D-17 . dimensions.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. name of company and owner and Entered by: Date: No.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.40. "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP Contract No. elevations. Further. and cross-sections Impregnated building paper installed prior to concrete pouring Conformance to the locations of construction joints as shown in the drawings Surface of the lining finished as specified Cold joints are in horizontal and vertical lines Conformance to jointing requirements / / / / / / x = x = x = x = x = x = x = x = x = Non displacement of in-placed concrete lining panels Flap valve weeps installed in accordance to the drawings Conformance to proper construction methodology / / / Total Score Total CAR (a) Was subcontractor used? If yes. grades. RESULTS SCORE Result x factor ACTION/ MONITOR Item 020 Concrete Canal Lining Major IRWS-020-01 IRWS-020-02 IRWS-020-03 Minor IRWS-020-04 IRWS-020-05 IRWS-020-06 IRWS-020-07 IRWS-020-08 IRWS-020-09 Trimming according to lines. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

40.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) (a)/(b)= 2D-18 .: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. name of company and owner and Entered by: Date: No. RESULTS SCORE Result x factor ACTION/ MONITOR Item 021 Concrete Joints and Joint Materials Major IRWS-021-01 IRWS-021-02 x = x = x = x = x = x = x = Conformance to plans and specifications Contraction and expansion joints constructed at locations indicated in the drawings Non-occurrence of feather edges No chipped-off edges or corners Provision of required amount of sealant Provision of waterstops / / Minor IRWS-021-03 IRWS-021-04 IRWS-021-05 IRWS-021-06 / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0). Further. "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP Contract No.

50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. "Upon Completion" = 0.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. name of company and owner and Entered by: Date: No. of Indicators (b) (a)/(b)= 2D-19 . RESULTS SCORE Result x factor ACTION/ MONITOR Item 022 Dowels Major IRWS-022-01 Minor IRWS-022-02 IRWS-022-03 IRWS-022-04 In-placed materials conform with plans and specifications Provision of square nut threaded into the end of dowel bar Properly secured or held in place with cement grout as specified on the drawings Drilled dowel holes in accordance with the approved drawings / x = x = x = x = x = x = / / / / / Total Score Total CAR (a) Was subcontractor used? If yes.CPES CHECKLIST FOR WORKMANSHIP Contract No.40. Further. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots.

RESULTS SCORE Result x factor ACTION/ MONITOR Item 023 Reinforcing Steel Bars Major* IRWS-023-01 IRWS-023-02 * Refer to Section 11.CPES CHECKLIST FOR WORKMANSHIP Contract No. anchorage. adequate reinforcements No sign of oil. welding. if the number of complying spots is less than fifty percent (50%) of the total number of spots.g. of Indicators (b) (a)/(b)= 2D-20 . location and distance) Conformance to the required steel plate and lock Conformance to the number of bundles of tendons and number of pieces of bundles of tendons / / / / / / / / / Total Score Total CAR (a) Was subcontractor used? If yes.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans and specifications Non-appearance of corrosion on steel reinforcement / / x = x = x = x = x = x = x = x = x = x = x = Minor IRWS-023-02 IRWS-023-03 IRWS-023-04 IRWS-023-05 IRWS-023-06 IRWS-023-07 IRWS-023-08 Non-appearance of rust on steel reinforcement Conformance to approved bar cutting schedule.. name of company and owner and Entered by: Date: No. the rating for that specific item of work is zero (0). "Upon Completion" = 0. Further. proper spacing.e. paint and other deleterious materials on reinforcements Conformance to jointing requirements.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. splicing. Conformance to the required installation of ducktube (e.40. etc. i. spacing.

the rating for that specific item of work is zero (0). siltation. name of company and owner and Entered by: Date: No.CPES CHECKLIST FOR WORKMANSHIP Contract No. elevation and dimensions Conformance to in-placed materials / / x = x = x = x = x = x = x = x = x = x = x = Minor IRWS-024-03 IRWS-024-04 IRWS-024-05 IRWS-024-06 IRWS 024 07 IRWS-024-07 IRWS-024-08 IRWS-024-09 No cracks.40. RESULTS SCORE Result x factor ACTION/ MONITOR Item 024 Reinforced Concrete Pipes Major IRWS-024-01 IRWS-024-02 Conformance to the required/approved tolerance for slope. compaction and materials requirement of gravel bedding Compliance to the required thickness and p q compaction of backfill Conformance to trenching requirements Free from debris. Further. "Upon Completion" = 0. honeycombs.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. chipping of edges Compliance to joint mortar mixing proportion Sufficient collaring and flushing Compliance to the required thickness. of Indicators (b) (a)/(b)= 2D-21 . / / / / / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. alignment. if the number of complying spots is less than fifty percent (50%) of the total number of spots. etc.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.

the rating for that specific item of work is zero (0). RESULTS SCORE Result x factor ACTION/ MONITOR Item 025 Boulder Riprap. if the number of complying spots is less than fifty percent (50%) of the total number of spots. of Indicators (b) (a)/(b)= 2D-22 .CPES CHECKLIST FOR WORKMANSHIP Contract No. weight. Further. type. Item 026 Gabion-type Riprap.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. alignment and thickness (exceeding allowable tolerance) Compliance to the specified compaction and preparation of bedding (gravel blanket and subgrade) Compliance to design mix of mortar Provision of weep holes / / / / / / / / x = x = x = x = x = x = x = x = x = x = x = x = x = x = x = x = IRWS-02_-06 IRWS 02 07 IRWS-02_-07 IRWS-02_-08 Minor IRWS-02_-01 IRWS-02_-04 No cracks Observance to proper placing of stones/boulders Conformance to the approved/required tolerance for slope.4a of the CPES Guidelines for definition of Major Defects IRWS-02_-01 IRWS-02_-02 IRWS-02_-03 IRWS-02_-04 IRWS-02_-05 No through cracks Conformance to specifications (size. "Upon Completion" = 0. of boulders) Sufficient grout/mortar Observance to proper placing of stones/boulders Conformance to the approved/required tolerance for slope. etc.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.40. Item 027 Grouted Riprap Major* * Refer to Section 11. alignment and thickness (not exceeding the allowable tolerance) Provision of weep holes Sufficient stone/spall fillers Conformance to the required lapping requirement Conformance to specified curing of structure / / / / / / / / IRWS-02_-05 IRWS-02_-08 IRWS-02_-09 IRWS-02_-10 IRWS-02_-11 Total Score Total CAR (a) Was subcontractor used? If yes. name of company and owner and Entered by: Date: No.

"Upon Completion" = 0. of Indicators (b) (a)/(b)= 2D-23 .: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP Contract No.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further.40. as required / / / / x = x = x = x = Total Score Total CAR (a) Was subcontractor used? If yes. RESULTS SCORE Result x factor ACTION/ MONITOR Item 028 Gravel Blanket IRWS-028-01 IRWS-028-02 IRWS-028-03 Conformance to lines. thickness as shown on the drawings Conformance of in-placed materials Provision of filter fabric. name of company and owner and Entered by: Date: No. the rating for that specific item of work is zero (0). if the number of complying spots is less than fifty percent (50%) of the total number of spots.

: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. RESULTS SCORE Result x factor ACTION/ MONITOR Item 029 Filter Drain Major IRWS-029-01 IRWS-029-02 Conformance to lines. thickness as shown on the drawings Compliance to specified construction methodology / / x = x = x = x = x = x = Minor IRWS-029-03 IRWS-029-04 IRWS-029-05 Compliance to specified compaction Provision of weepholes as per plans/specification Provision of filter and flap gate / / / / Total Score Total CAR (a) Was subcontractor used? If yes. grades. name of company and owner and Entered by: Date: No.CPES CHECKLIST FOR WORKMANSHIP Contract No. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Further. of Indicators (b) (a)/(b)= 2D-24 . "Upon Completion" = 0. the rating for that specific item of work is zero (0).40.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.

: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. "Upon Completion" = 0. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects No through cracks Conformance to the required/approved tolerance for slope. Further. alignment and elevation No cracks Compliance to joint mortar mixing proportions Sufficient collaring and flushing Compliance to the required compaction of backfill and gravel bedding / / x = x = x = x = x = x = x = Minor IRWS-030-01 IRWS-030-03 IRWS-030-04 IRWS-030-05 / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. name of company and owner and Entered by: Date: No.CPES CHECKLIST FOR WORKMANSHIP Contract No.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.40. RESULTS SCORE Result x factor ACTION/ MONITOR Item 030 Plain Concrete Drain Pipe Major IRWS-030-01 IRWS-030-02 * Refer to Section 11. of Indicators (b) (a)/(b)= 2D-25 . if the number of complying spots is less than fifty percent (50%) of the total number of spots.

elevation. RESULTS SCORE Result x factor ACTION/ MONITOR Item 031 Reinforced Concrete Piles Major IRWS-031-01 IRWS-031-02 IRWS-031-03 IRWS-031-04 IRWS-031-05 IRWS-031-06 IRWS-031-07 * Refer to Section 11. location ( < 150mm) & spacing Conformance to specified curing on casted RC piles Conformance to casting length Conformance to required lifting procedures / / / / / / / / x = x = x = x = x = x = x = x = IRWS-031-08 Minor x IRWS-031-08 / / / / / = x = x = x = x = IRWS-031-09 IRWS-031-10 IRWS-031-11 Total Score Total CAR (a) Was subcontractor used? If yes. of Indicators (b) (a)/(b)= 2D-26 . and/or diameter Provision of pile shoe No cracks. location (>150mm) & spacing Conformance to proper installation. the rating for that specific item of work is zero (0). Further. "Upon Completion" = 0. embedment. alignment. e. plumbness (>20 mm/m). width.g.g.40.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. honeycomb Piles provided with gradation marks (driven or stockpile) Conformance to proper installation.4a of the CPES Guidelines for definition of Major Defects Conformance of in-placed materials to plans and specifications Conformance to construction methodology (installation.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. elevation. e. alignment. conformance to required slope. embedment.CPES CHECKLIST FOR WORKMANSHIP Contract No. plumbness ( < 20 mm/m). thickness. conformance to required slope. location and type) Conformance to splicing requirements Conformance to the required length. name of company and owner and Entered by: Date: No.

the rating for that specific item of work is zero (0). "Upon Completion" = 0. elevation. e. embedment. conformance to required slope. elevation.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. alignment. alignment. plumbness ( < 20 mm/m).CPES CHECKLIST FOR WORKMANSHIP Contract No. location (>150 mm) Piles provided with gradation marks (driven or stockpile) Conformance to the approved tolerances for dimension No corrosion on steel sheet piles Compliance to the required number of piles C f f Conformance t proper i t ll ti to installation. e. of Indicators (b) (a)/(b)= 2D-27 . Further. name of company and owner and Entered by: Date: No.g. conformance to required slope. location ( < 150 mm) No presence of rust on steel sheet piles Compliance to the required splicing / / / / / / IRWS-032-03 IRWS-032-04 IRWS-032-05 IRWS-032-06 Minor IRWS-032-02 / / / / = x = x = x = IRWS-032-05 IRWS-032-07 Total Score Total CAR (a) Was subcontractor used? If yes.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.40. RESULTS SCORE Result x factor ACTION/ MONITOR Item 032 Steel Sheet Piles Major IRWS-032-01 IRWS-032-02 * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects x = x = x = x = x = x = x Conformance of in-placed materials to plans & specs Conformance to proper installation. embedment.g. plumbness (>20 mm/m). if the number of complying spots is less than fifty percent (50%) of the total number of spots.

40. embedded parts) Major IRWS-033-01 Mounting and bearing surfaces accurately machined Installed equipment conformed accurately to the designed dimensions. lifting mechanism. free from defects in workmanship and materials according to the specified type and model Gates and lifting mechanism assembly installed in accordance to plans and specifications Conformance to specified jointing/welding methods Drain holes provided on all locations where entrapment of water can occur Conformance to the specified painting for submerged steel.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. welded joints properly grinded / / / x = x = x = x = x = x = x = x = x = x = IRWS-033-02 IRWS-033-03 Minor IRWS-033-04 IRWS-033-05 IRWS-033-06 IRWS 033 06 IRWS-033-07 IRWS-033-08 IRWS-033-09 / / / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. name of company and owner and Entered by: Date: No. of Indicators (b) (a)/(b)= 2D-28 . RESULTS SCORE Result x factor ACTION/ MONITOR Item 033 Steel Gates and Lifting Mechanism (steel gates. steel exposed to atmosphere and embedded steel Non-occurrence of leakage Operation and maintenance manual provided Surfaces clean and smooth.CPES CHECKLIST FOR WORKMANSHIP Contract No. Further. stoplog. "Upon Completion" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0).

Blow-off Valve and Manhole Cover Major IRWS-034-01 IRWS-034-02 Installation drawings. "Upon Completion" = 0. manholes and cover. operating and maintenance instructions. Further.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP Contract No. RESULTS SCORE Result x factor ACTION/ MONITOR Item 034 Steel Pipe Manhole.40. of Indicators (b) (a)/(b)= 2D-29 .50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. if the number of complying spots is less than fifty percent (50%) of the total number of spots. valve and accessories installed as shown on the drawings Anchor bolts set accurately to the grade and alignment as shown on the drawings Extraneous foreign matter removed from the pipes Conformance to the specified kind and method of painting / / x = x = x = x = x = x = x = Minor IRWS-034-03 IRWS-034-04 IRWS-034-05 / / / / / Total Score Total CAR (a) Was subcontractor used? If yes. illustrations and repair procedures submitted Pipe fittings. the rating for that specific item of work is zero (0). name of company and owner and Entered by: Date: No.

RESULTS SCORE Result x factor ACTION/ MONITOR Item 035 Miscellaneous Metal Works and Materials Major IRWS-035-01 IRWS-035-02 x = x = x = x = x = Provision of block outs for installation of metal works Metal works and materials installed in accordance to the details shown in the drawings (alignment. if the number of complying spots is less than fifty percent (50%) of the total number of spots. of Indicators (b) (a)/(b)= 2D-30 .50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further. name of company and owner and Entered by: Date: No.CPES CHECKLIST FOR WORKMANSHIP Contract No.40. the rating for that specific item of work is zero (0). position) Block outs were grouted after installation of metal works / / Minor IRWS-035-03 / / / Total Score Total CAR (a) Was subcontractor used? If yes. "Upon Completion" = 0.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.

applied Applied paint appropriate to the surface Specified number of coats applied Surfaces evenly painted.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.CPES CHECKLIST FOR WORKMANSHIP Contract No. the rating for that specific item of work is zero (0). etc. Further. of Indicators (b) (a)/(b)= 2D-31 . "Upon Completion" = 0. RESULTS SCORE Result x factor ACTION/ MONITOR Item 036 Painting IRWS-036-01 IRWS-036-02 IRWS-036-03 IRWS-036-04 IRWS-036-05 IRWS-036-06 IRWS-036-07 IRWS-036-08 Surface prepared according to specifications Required neutralizers. if the number of complying spots is less than fifty percent (50%) of the total number of spots. proper opacity No discoloration and peeling off of paint Paints conform to specification/requirements Surface are properly applied with putty/patching compound / / / / / / / / / / x = x = x = x = x = x = x = x = x = x = Total Score Total CAR (a) Was subcontractor used? If yes. name of company and owner and Entered by: Date: No.40.

length. width. width. if the number of complying spots is less than fifty percent (50%) of the total number of spots.) No upheaval No ravelling Conformance to the required density / / / / / / / IRWS-037-05 IRWS-037-06 IRWS-037-07 IRWS-037-08 IRWS-037-09 Total Score Total CAR (a) Was subcontractor used? If yes. length. of Indicators (b) (a)/(b)= 2D-32 . slope and cross section (<10% deficient) No bleeding on asphalt pavement (< 1 sq.4a of the CPES Guidelines for definition of Major Defects x = x = x = x = x = x = x = x = x = x = x = x = x = x = x Conformance of in-placed materials to plans & specs Monitoring/checking of temperature mix prior to placing/spreading/compaction Conformance to the temperature requirement No alligator and longitudinal cracks Conformance to the approved/specified tolerance for thickness. RESULTS SCORE Result x factor ACTION/ MONITOR Item 037 Asphalt Concrete Surfacing .) No upheaval (severe and needs R/R) No ravelling (severe and needs R/R) / / / / / / / / IRWS-037-05 IRWS-037-06 IRWS 037 07 IRWS-037-07 IRWS-037-08 Minor IRWS-037-04 No temperature cracks Conformance to the approved/specified tolerance for thickness. name of company and owner and Entered by: Date: No. slope and cross section (>10% deficient) No bleeding on asphalt pavement (> 1 sq.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.m.m.CPES CHECKLIST FOR WORKMANSHIP Contract No.40.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. "Upon Completion" = 0. Further. the rating for that specific item of work is zero (0).Plant Mix Major* IRWS-037-01 IRWS-037-02 IRWS-037-03 IRWS-037-04 * Refer to Section 11.

Further.40. name of company and owner and Entered by: Date: No. of Indicators (b) (a)/(b)= 2D-33 . the rating for that specific item of work is zero (0).: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.CPES CHECKLIST FOR WORKMANSHIP Contract No. RESULTS SCORE Result x factor ACTION/ MONITOR Item 038 Pressure Relief Valve Major IRWS-038-01 Installation of valves including accessories true to lines. "Upon Completion" = 0. grades and places as indicated on the drawings Ball mechanism inserted into a designed size of pipe and installed at intervals as shown on the drawings Special locking device provided / x = x = x = x = x = Minor IRWS-038-02 IRWS-038-03 / / / / Total Score Total CAR (a) Was subcontractor used? If yes. if the number of complying spots is less than fifty percent (50%) of the total number of spots.

RESULTS SCORE Result x factor ACTION/ MONITOR Item 039 Bio-Engineering for Erosion Control and Slope Stabilization IRWS-039-01 IRWS-039-02 Conformance to the required slope. geogrids (extruded.40.: Visit Date of Visit: Project Type : Location : Factor : IRRIGATION FACTOR: "During Construction" = 0. grids). name of company and owner and Entered by: Date: No. nonwoven)} used for drainage conforms to specifications Inert materials (double twist IRWSemesh) used for rockfall protection conforms to specifications / / / / / x = x = x = x = x = IRWS-039-03 IRWS-039-04 IRWS-039-05 x IRWS-039-06 / = x IRWS-039-07 / = x IRWS-039-08 / / / / = x = x = x = IRWS-039-09 Total Score Total CAR (a) Was subcontractor used? If yes. if the number of complying spots is less than fifty percent (50%) of the total number of spots. shrub. hexagonal IRWSe mesh} used for erosion protection caused by impact of raindrops p y p p and rills or the flood action of rivers and channels conforms to specifications Inert materials {gabions. gabions. geotextiles (woven. the rating for that specific item of work is zero (0). woven. of Indicators (b) (a)/(b)= 2D-34 . biomats) used as temporary solutions for superficial lining and erosion protection during vegetation growth conforms to specifications Inert materials {geomats(with fibers. "Upon Completion" = 0.50 INDICATORS SUB-ITEM CODE Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. grass and tree species conforms to specifications Inert materials (biotextiles. geotextiles (woven. geomats (continous fibers. shurb.CPES CHECKLIST FOR WORKMANSHIP Contract No. hexagonal IRWSe mesh. reno mattresses. bonded). grass and tree species used to reinforce soil and stabilize slopes conforms to the approved variety/kind as per approved specifications Method of propagation/planting of plant. geocells. grids). continous fibers. line and grade as per plans and specifications Conformance to proper methodology for surface preparation Plant. nonwoven)} used for soil reinforcement/soil retaining conforms to specifications Inert materials {gabions. Further.

elevation and dimension (if no longer correctible) / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor FCWS-170_-01 FCWS-170_-02 FCWS-170_-03 Conformance with approved/specified tolerance for lines. the rating for that specific item of work is zero (0). vegetation. tree and other obstructions Conformance to proper disposal / = / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = Item 1701 Channel Excavation. grades. name of company and owner: _____________________________ & _________________________________ = No. 1702 Structure Excavation Major* FCWS-170_-01 * Refer to Section 11.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. debris. cross-section.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. debris.40. Results Score _____ x factor Action Monitor Item 1700 Clearing and Grubbing Major* FCWS-1700-01 Minor FCWS-1700-01 FCWS-1700-02 * Refer to Section 11. Further.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Earthworks DATE OF VISIT: / / Factor : "During Construction" = 0. elevation and dimension (correctible) Adherence to proper construction methodology Conformance to proper disposal / / / / / / / / / / / / / Was subcontractor used? If yes. cross-section. if the number of complying spots is less than fifty percent (50%) of the total number of spots. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-1 .4a of the CPES Guidelines for definition of Major Defects Proper removal of undisputed stumps roots and non-perishable solid objects/structures. vegetation. grades. "Upon Completion" = 0.4a of the CPES Guidelines for definition of Major Defects Conformance wth approved/specified tolerance for lines. tree and other obstructions / = _____x_____ Proper removal of undisputed stumps roots and non-perishable solid objects/structures.

40. with in-placed structure) Adherence to compaction procedure and required equipment (if no longer correctible) / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total / / / / / / / / / / / / / / Was subcontractor used? If yes.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Earthworks DATE OF VISIT: / / Factor : "During Construction" = 0. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-2 . e. elevation.4a of the CPES Guidelines for definition of Major Defects Adherence to proper construction methodology (if no longer correctible) Conformance with approved/specified tolerances for lines.g. cross-section. name of company and owner: _____________________________ & _________________________________ = No. & dimensions (correctible) Adherence to compaction procedure and required equipment (correctible) * Refer to Section 11. cross-section. bottom of creeks. Further.. and other bodies of water Removed unsuitable soil layers properly disposed FCWS-1703-01 FCWS-1703-02 / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Item 1704 Embankment Major* FCWS-1704-01 FCWS-1704-02 FCWS-1704-03 Minor FCWS-1704-01 FCWS-1704-02 FCWS-1704-03 Adherence to proper construction methodology Conformance with approved/specified tolerances for lines.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. the rating for that specific item of work is zero (0).50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. & dimensions (if no longer correctible. "Upon Completion" = 0. grades. if the number of complying spots is less than fifty percent (50%) of the total number of spots. grades. Results Score _____ x factor Action Monitor Item 1703 Dredging Unsuitable soil layers removed from river beds. elevation.

g. dimensions and plans (if no longer correctible. Further.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. name of company and owner: _____________________________ & _________________________________ = No. thickness. 1708 Aggregate Base Course.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Earthworks DATE OF VISIT: / / Factor : "During Construction" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots. e.40. "Upon Completion" = 0. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-3 . crosssection.4a of the CPES Guidelines for definition of Major Defects Major* FCWS 170_-01 Conformance of in-placed materials to plans and specifications Conformance with approved/specified tolerances on lines. Results Score _____ x factor Action Monitor Item 1707 Aggregate Sub-base Course.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. the rating for that specific item of work is zero (0). crosssection. grades. thickness. 1709 Crushed Aggregate Base Course * Refer to Section 11. elevation.. elevation. dimensions & plans (correctible) Conformance to required layering Conformance to the required compaction Sub-base/Base extended to shoulders _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total / / / / / / / / / / / / / / / / / / / / Non-occurrence of sub-base/base settlement/upheaval Provision of required stakes Was subcontractor used? If yes. grades. not extended to shoulder and other succeeding items are already inplaced) / _____x_____ = _____x_____ = FCWS 170_-02 / / Minor FCWS 170_-01 FCWS 170_-02 FCWS 170_-03 FCWS 170_-04 FCWS 170_-05 FCWS 170_-06 FCWS 170_-07 Conformance of in-placed materials to plans and specifications Conformance w/ approved/specified tolerances on lines.

name of company and owner: _____________________________ & _________________________________ = No of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-4 .50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. type. weight. Further. grades. if the number of complying spots is less than fifty percent (50%) of the total number of spots.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. of boulders) / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to the approved/required tolerances for slope and thickness Observance to proper placing of stones/boulders Sufficient grout/mortar Minor FCWS-171_-01 FCWS-171_-06 FCWS-171_-07 FCWS-171_-08 No cracks / / / / / / / / / / / / / / / / / Adequate and proper spacing of weepholes Conformance with the approved tolerances for lines. "Upon Completion" = 0. 1711 Stone Masonry. Results Score _____ x factor Action Monitor Item 1710 Riprap/Grouted Riprap. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects Major* FCWS-171_-01 FCWS-171_-02 FCWS-171_-03 FCWS-171_-04 FCWS-171_-05 No through cracks Conformance to specifications (size. etc. crosssections.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.40. 1713 Rubble Concrete/Sand Masonry * Refer to Section 11. and elevations Compliance to design mix of mortar Was subcontractor used? If yes.

: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0.40. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2E-5 . the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. "Upon Completion" = 0. if the number of complying spots is less than fifty percent (50%) of the total number of spots.4a of the CPES Guidelines for definition of Major Defects No honeycomb (exposed rebars/aggregates) No through cracks / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Minor FCWS-1712-01 FCWS-1712-02 FCWS-1712-03 FCWS-1712-04 FCWS-1712-05 FCWS-1712-06 FCWS-1712-07 FCWS-1712-08 FCWS-1712-09 No honeycomb No cracks / / / / / / / / / / / / / / / / / / / / Conformance to the required curing Proper vibration Proper finishes/plastering No corrosion on steel bars Forms applied with specified form oil Conformance to the required splicing and installation of rebars Adequate and proper spacing of weepholes Was subcontractor used? If yes. Results Score _____ x factor Action Monitor Item 1712 Concrete Slope Protection Major* FCWS-1712-01 FCWS-1712-02 * Refer to Section 11. Further. name of company and owner: _____________________________ & _________________________________ = No.

dimensions and arrangements as shown on the plans and designated location (>10%) Conformance to specifications (size. grades. type. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Results Score _____ x factor Action Monitor Item 1714 Gabions and Mattresses Major* FCWS-1714-01 FCWS-1714-02 Minor FCWS-1714-01 FCWS-1714-03 FCWS-1714-04 FCWS-1714-05 Conformance to the required/approved tolerance for lines. grades. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11.g. of boulders) / = / _____x_____ _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. "Upon Completion" = 0. etc. lapping requirements. bulging Conformance to the required lapping requirement / = / / / / / / / / / Item 1715 Filter Fabric FCWS-1715-01 FCWS-1715-02 Conformance to the elevation and extent of application as shown on the plan Conformance to the required installation procedure.40. e.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. / / / / / / / / / / Was subcontractor used? If yes. the rating for that specific item of work is zero (0). dimensions and arrangements as shown on the plans and designated location (<10%) Conformance to the required wire mesh cage fabrication requirement No misalignment. Further.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.4a of the CPES Guidelines for definition of Major Defects Conformance to the required/approved tolerance for lines. etc.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. weight. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2E-6 .

location ( < 150 mm) & spacing FCWS-1716-1-05 Piles provided with gradation marks (stockpile) FCWS-1716-1-06 Conformance to approved/specified tolerances for length. splits. width. conformance to FCWS-1716-1-04 required slope.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. and warps FCWS-1716-1-08 Non-splintering/brooming of timber pile end beyond specified allowance FCWS-1716-1-09 No cracks FCWS-1716-1-10 Provision of pile cap Total Score (a) CAR Total Was subcontractor used? If yes. worm holes. Results Score _____ x factor Action Monitor Item 1716 Piling 1716-1 Timber Piles * Refer to Section 11. conformance to FCWS-1716-1-04 required slope. / / / / = / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ FCWS-1716-1-03 Conformance to splicing requirements Conformance to proper installation. if the number of complying spots is less than fifty percent (50%) of the total number of spots. plumbness ( < 20 mm / m).4a of the CPES Guidelines for definition of Major Defects Major* FCWS-1716-1-01 Conformance of in-placed materials to plans and specifications FCWS-1716-1-02 Conformance to location and type) construction methodology (installation.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.g. Further. thickness and/or diameter / = / / / / / / / / / / / / / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = FCWS-1716-1-07 No loose knots. e. name of company and owner: _____________________________ & _________________________________ = No. embedment. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-7 .50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot.g. decay. elevation. elevation. alignment. "Upon Completion" = 0. alignment.40. the rating for that specific item of work is zero (0). location (>150 mm) & spacing FCWS-1716-1-05 Piles provided with gradation marks (driven) Minor Conformance to proper installation. e. plumbness (>20 mm / m). embedment.

embedment. Further. and/or diameter FCWS-1716-2-05 Piles provided with gradation marks (driven) Conformance to proper installation.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. name of company and owner: _____________________________ & _________________________________ = No. "Upon Completion" = 0. plumbness (>20 mm / m). conformance to FCWS-1716-2-06 required slope. elevation. e. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 1716-2 Steel Piles Major* * Refer to Section 11. embedment.40.g. alignment. conformance to required FCWS-1716-2-06 slope. thickness. width.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0.4a of the CPES Guidelines for definition of Major Defects FCWS-1716-2-01 Conformance of in-placed materials to plans and specifications FCWS-1716-2-02 Conformance to location and type) construction methodology (installation. elevation. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-8 . e.g. plumbness ( < 20 mm / m). alignment. if the number of complying spots is less than fifty percent (50%) of the total number of spots. location (>150 mm) & spacing Minor FCWS-1716-2-05 Piles provided with gradation marks (stockpile) Conformance to proper installation. / / / / / / _____x_____ = _____x_____ = = = _____x_____ = _____x_____ = _____x_____ _____x_____ FCWS-1716-2-03 Conformance to splicing requirements FCWS-1716-2-04 Conformance to the required length. location ( < 150 mm) & spacing FCWS-1716-2-07 No corrosions on steel piles FCWS-1716-2-08 No deformation on steel piles / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total / / / / / / / / / / / / / / / Was subcontractor used? If yes.

and/or diameter FCWS-1716-3-05 Provision of pile shoe FCWS-1716-3-06 No through cracks FCWS-1716-3-07 No honeycomb (exposed rebars/aggregates) FCWS-1716-3-08 Piles provided with gradation marks (driven) Conformance to proper installation.g. embedment. location (<150 mm). width. conformance to FCWS-1716-3-09 required slope.40. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-9 . plumbness (>20 mm / m). conformance to required FCWS-1716-3-09 slope. alignment. elevation. thickness. elevation. e. alignment.4a of the CPES Guidelines for definition of Major Defects Major* FCWS-1716-3-01 Conformance of in-placed materials to plans and specifications FCWS-1716-3-02 Conformance to location and type) construction methodology (installation.g. if the number of complying spots is less than fifty percent (50%) of the total number of spots.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. Further. the rating for that specific item of work is zero (0). concrete works & RSB) * Refer to Section 11. spacing & champering FCWS-1716-3-10 Conformance to specified curing on casted RC piles FCWS-1716-3-11 Conformance to casting length FCWS-1716-3-12 Conformance to required lifting procedure / / _____x_____ = _____x_____ = / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. "Upon Completion" = 0. embedment. location (>150 mm) & spacing Minor FCWS-1716-3-06 No cracks FCWS-1716-3-07 No honeycomb FCWS-17163--08 Piles provided with gradation marks (stockpile) Conformance to proper installation. / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = FCWS-1716-3-03 Conformance to splicing requirements FCWS-1716-3-04 Conformance to the required length. plumbness (<20 mm / m). name of company and owner: _____________________________ & _________________________________ = No.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. e. Results Score _____ x factor Action Monitor Item 1716-3 Concrete Piles (see Common Items of Work for checklist for formworks.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

conformance to FCWS-1717-1-01 required slope. embedment. "Upon Completion" = 0. e.40.4a of the CPES Guidelines for definition of Major Defects Major* Conformance to proper installation.g. Further.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. elevation. elevation. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2E-10 . Results Score _____ x factor Action Monitor Item 1717 Sheet Piles 1717-1 Concrete Sheet Pile * Refer to Section 11.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. location (<150 mm) & spacing FCWS-1717-1-02 Piles provided with gradation marks (stockpile) FCWS-1717-1-06 Conformance to the required casting length FCWS-1717-1-07 Provision of pile shoe FCWS-1717-1-08 Compliance to required curing of casted sheet piles FCWS-1717-1-09 Compliance to required splicing FCWS-1717-1-10 No honeycomb. e.g. embedment. thickness. plumbness (<20 mm / m). if the number of complying spots is less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ = No. alignment. and/or diameter / = / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = / = / / / / / / / / / / / / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. plumbness (>20 mm / m). conformance to required FCWS-1717-1-01 slope. width. stone pockets and bulging FCWS-1717-1-11 Conformance to the required centerline and cut-off elevation FCWS-1717-1-12 Attainment of required number of piles Conformance to the approved/required tolerances for length. location (>150 mm) & spacing FCWS-1717-1-02 Piles provided with gradation marks (driven) FCWS-1717-1-03 Conformance to the required quality of concrete mix FCWS-1717-1-04 No cracks FCWS-1717-1-05 Minor Conformance to proper installation. alignment.

conformance to required FCWS-1717-2-02 slope. the rating for that specific item of work is zero (0). conformance to FCWS-1717-2-02 required slope. plumbness ( < 20 mm / m). embedment.g. location (>150 mm) & spacing FCWS-1717-2-03 Piles provided with gradation marks (driven) FCWS-1717-2-04 Minor Conformance to proper installation. thickness.40. alignment. alignment. and/or diameter / / _____x_____ = _____x_____ = / _____x_____ = / = / / / / / / / / / / / / / / / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes.4a of the CPES Guidelines for definition of Major Defects FCWS-1717-2-01 Conformance of in-placed materials to plans & specifications Conformance to proper installation. name of company and owner: _____________________________ & _________________________________ = No.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. plumbness (>20 mm / m). "Upon Completion" = 0. location ( < 150 mm) & spacing FCWS-1717-2-03 Piles provided with gradation marks (stockpile) FCWS-1717-2-05 Compliance to the required splicing FCWS-1717-2-06 No corrosion on steel sheet piles FCWS-1717-2-07 Non-use of deformed steel bars FCWS-1717-2-08 Attainment of required number of piles Conformance to the approved/required tolerances for length. Further. embedment.g. Results Score _____ x factor Action Monitor Item 1717-2 Steel Sheet Pile Major* * Refer to Section 11. e. if the number of complying spots is less than fifty percent (50%) of the total number of spots. width. elevation. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-11 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. elevation. e.

location ( < 150 mm) & spacing FCWS-1717-3-05 Piles provided with gradation marks (stockpile) No worm holes.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bank & Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = FCWS-1717-3-03 Conformance to splicing requirements Conformance to proper installation. alignment. e. decays. thickness and/or diameter / / / = / / / / / / / / / / / / / / / / _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Was subcontractor used? If yes. ring. conformance to FCWS-1717-3-04 required slope.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. conformance to FCWS-1717-3-04 required slope. name of company and owner: _____________________________ & _________________________________ = No. embedment. warps.40. the rating for that specific item of work is zero (0). alignment. "Upon Completion" = 0. Results Score _____ x factor Action Monitor Item 1717-3 Timber Sheet Pile Major* * Refer to Section 11. plumbness ( < 20 mm / m).g. elevation. location (>150 mm) & spacing FCWS-1717-3-05 Piles provided with gradation marks (driven) FCWS-1717-3-06 Minor Conformance to proper installation. and loose knots Non-splintering/brooming of timber pile end beyond specified FCWS-1717-3-08 allowance FCWS-1717-3-07 FCWS-1717-3-09 No cracks FCWS-1717-3-10 Provision of pile cap FCWS-1717-3-11 Attainment of required number of piles Conformance to approved/specified tolerances for length. splits. segregation.g.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. plumbness (>20 mm / m). of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-12 . if the number of complying spots is less than fifty percent (50%) of the total number of spots. elevation. width. embedment.4a of the CPES Guidelines for definition of Major Defects FCWS-1717-3-01 Conformance of in-placed materials to plans and specifications FCWS-1717-3-02 Conformance to location and type) construction methodology (installation. e. Further.

alignment. Further. the rating for that specific item of work is zero (0). honeycomb. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-13 . name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to the required/approved tolerance for slope. "Upon Completion" = 0.40. / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. if the number of complying spots is less than fifty percent (50%) of the total number of spots. compaction & materials requirement of gravel bedding Compliance to the required thickness and compaction of backfill Conformance to trenching requirements Free from debris. etc.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Drainage Works DATE OF VISIT: / / Factor : "During Construction" = 0. siltation.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. chipping of edges Compliance to joint mortar mixing proportions Sufficient collaring and flushing Compliance to the required thickness. elevation and dimensions / _____x_____ = = No. Results Score _____ x factor Action Monitor Item 1718 Pipe Culvert and Storm Drain Major FCWS-1718-01 Minor FCWS-1718-02 FCWS-1718-03 FCWS-1718-04 FCWS-1718-05 FCWS-1718-06 FCWS-1718-07 FCWS-1718-08 No cracks.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

Further. the rating for that specific item of work is zero (0). Results Score _____ x factor Action Monitor Item 1720 Manholes.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. inlets and catch basins No cracks No honeycomb Free from debris.40. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-14 . Inlets and Catch Basins Major FCWS-1720-01 FCWS-1720-02 Minor FCWS-1720-03 FCWS-1720-04 FCWS-1720-05 FCWS-1720-06 FCWS-1720-07 No damage on manhole. "Upon Completion" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Drainage Works DATE OF VISIT: / / Factor : "During Construction" = 0. siltation. Covers and gratings are well fitted and can easily be opened during maintenance work / = / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Conformance to connection requirements between pipes and inlet wall Conformance to approved/specified tolerance for dimensions and elevations / / _____x_____ = _____x_____ = _____x_____ = No. if the number of complying spots is less than fifty percent (50%) of the total number of spots. etc.

location. spacing. etc. Results Score _____ x factor Action Monitor Item 1723 Formworks FCWS-1723-01 FCWS-1723-02 FCWS-1723-03 FCWS-1723-04 FCWS-1723-05 FCWS-1723-06 Conformance to the required type of formworks in accordance with approved shop/working drawings Forms coated with mould oil as required Sufficient bracing/support provided No loose knots. Provision of required concrete or steel spacers Conformance to dimensions.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-15 . etc. location and distance) Conformance to the required steel plate and lock Conformance to the number of bundles of tendons and number of pieces of bundles of tendons / / / / / / / / / / Was subcontractor used? If yes. Further. adequate reinforcements No sign of oil.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Conformance to the required installation of ducktube (e.4a of the CPES Guidelines for definition of Major Defects Major* FCWS-1724-01 FCWS-1724-02 Minor FCWS-1724-02 FCWS-1724-03 FCWS-1724-04 FCWS-1724-05 FCWS-1724-06 FCWS-1724-07 FCWS-1724-08 Non-appearance of rust on steel reinforcement Conformance to approved bar cutting schedule. plumbness and alignment / / / / / / / / / / / Item 1724 Reinforcing Steel Bars (including tendons for Pre/Post-Stressed concrete) * Refer to Section 11. paint and other deleterious materials on reinforcements Conformance to jointing requirements.40. "Upon Completion" = 0. i.e. the rating for that specific item of work is zero (0). cracks. welding.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0.g. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Conformance of in-placed materials to plans & specifications Non-appearance of corrosion on steel reinforcement / / _____x_____ = _____x_____ = = No. splits. if the number of complying spots is less than fifty percent (50%) of the total number of spots. splicing. proper spacing. anchorage.

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots. transporting and discharge time requirements Conformance to placing requirement that will not result segregation of aggregates. lines. the rating for that specific item of work is zero (0). cold joints and misalignment Conformance to the jointing requirement Proper curing Conformance to required dimensions. Further. Results Score _____ x factor Action Monitor Item 1725 Concrete Works Major FCWS-1725-01 FCWS-1725-02 FCWS-1725-03 FCWS-1725-04 Minor FCWS-1725-01 FCWS-1725-02 FCWS-1725-03 FCWS-1725-05 FCWS-1725-06 FCWS-1725-07 FCWS-1725-08 FCWS-1725-09 FCWS-1725-10 FCWS-1725-11 FCWS-1725-12 FCWS-1725-13 FCWS-1725-14 FCWS-1725-15 No cracks No honeycomb or spalling No sagging or bulging No chipping off of concrete cover Proper and adequate vibration Conformance to finishing/plastering requirement Conformance to the required concrete cover for rebars Conformance to the batching. grades/elevation locations and crown (for pier) No water ponding on bearing plates Conformance to elevation of expansion joints / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2E-16 . name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Common Items of Work DATE OF VISIT: / / Factor : "During Construction" = 0. "Upon Completion" = 0.4a of the CPES Guidelines for definition of Major Defects No through of cracks No honeycomb or spalling (no exposed rebars/aggregates) No sagging or bulging Conformance to the required quality of concrete mix / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No.40.50 INDICATORS Sub-item Code Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. mixing.

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Miscellaneous Works DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 1726 Electrical Works FCWS-1726-01 FCWS-1726-02 FCWS-1726-03 FCWS-1726-04 FCWS-1726-05 FCWS-1726-06 FCWS-1726-07 FCWS-1726-08 FCWS-1726-09 FCWS-1726-10 FCWS-1726-11 FCWS-1726-12 FCWS-1726-13 FCWS-1726-14 FCWS-1726-15 FCWS-1726-16 FCWS-1726-17 FCWS-1726-18 Pipes installed according to plans and laid out according to approved construction drawings Pipes, hangers, boxes, gutters, cable trays properly installed and painted, sharp edges of pipes removed Pipes properly bended Allowable number of wires in a pipe properly observed Splicing and connection provided with adequate rubber and pvc tapes Adequate length of wire provided for termination and splicing Wire color coding complied and observed Wire insulation not damaged during pulling Adequate number, correct size and gauge of pull boxes installed and properly covered Boxes and enclosures provided according to intended purpose Fittings and accessories provided and properly installed Block-outs and sleeves provided and properly secured Cable ties provided Blank covers provided for outlets and switches that are not utilized Use of tools and equipment properly observed Lighting fixtures, panel boards, circuit breakers, etc. properly installed and free from any form of damages Meager, clamp, phase sequence tests and load test conducted Shop drawings, as-built plan maintained / / / / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2E-17

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Miscellaneous Works DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 1727 Generator Set FCWS-1727-01 FCWS-1727-02 FCWS-1727-03 FCWS-1727-04 Installation of auxilliary, piping and control panel according to plans and specifications Installed materials free from any form of damages Pipes are sufficiently braced Passed the required test / / / / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2E-18

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Miscellaneous Works DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 1728 Sodding FCWS-1728-01 FCWS-1728-02 FCWS-1728-03 FCWS-1728-04 FCWS-1728-05 Conformance to appropriate type, thickness and density of soil Conformance to approved slope Conformance to the required type of grass/planting materials Healthy, dense, well rooted Free from weeds or undesirable grasses / / / / / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) No. of Indicators (b) CAR Total

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2E-19

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Flood Control LOCATION: ________________ ITEM: Bio-Engineering DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS Sub-item Code
Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Further, if the number of complying spots is less than fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Results

Score _____ x factor

Action Monitor

Item 1729 Bio-Engineering for Erosion Control and Slope Stabilization FCWS-1729-01 FCWS-1729-02 FCWS-1729-03 FCWS-1729-04 FCWS-1729-05 Conformance to the required slope, line and grade as per plans and specifications Conformance to proper methodology for surface preparation Plant, shrub, grass and tree species used to reinforce soil and stabilize slopes conforms to the approved variety/kind as per approved specifications Method of propagation/planting of plant, shrub, grass and tree species conforms to specifications Inert materials (biotextiles, biomats) used as temporary solutions for superficial lining and erosion protection during the vegetation growth conforms to specifications Inert materials {geomats (with fibers, continuous fibers, grids), geocells, gabions, reno mattresses, hexagonal wire mesh} used for erosion protection caused by impact of raindrops and rills or the flood action of rivers and channels conforms to specifications Inert materials {gabions, georids (extruded, woven, bonded), hexagonal wire mesh, geotextiles (woven, nonwoven)} used for soil reinforcement/soil retaining conforms to specifications Inert materials {gabions, geomats (continuous fibers, grids), geotextiles (woven, nonwoven)} used for drainage conforms to specifications Inert materials (double twist wire mesh) used for rockfall protection conforms to specifications Inert materials installed according to plans and specifications (e.g., size, extent, procedure, lapping, alignment, etc.) / / / = / / = / _____x_____ = _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____

FCWS-1729-06

FCWS-1729-07

/ = / = / / / / / / / / / / / / / /

_____x_____

FCWS-1729-08 FCWS-1729-09 FCWS-1729-10

_____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________

No. of Indicators (b)

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2E-20

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Clearing DATE OF VISIT:

/ /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. Further, if the number of complying spots is less than Results Code _____x factor
fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Action / Monitor

Item 100 ROW Clearing Major* TRLWS-100-01 Minor TRLWS-100-02 TRLWS-100-03 Proper removal of undisputed stumps roots and nonperishable solid objects/structures, vegetation, debris, trees and other obstruction. Conformance to proper disposal / = / / / / / / / Item 101 Slope Cutting Minor TRLWS-101-01 TRLWS-101-02 Conformance to the approved / specified clearance Proper disposal of cut materials / / / / / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ =
Total Score (a) CAR Total

* Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects Survey area is clearly staked to the required ROW width / ____x ____ = _____x_____ _____x_____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ =

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2F - 1

bracing.2 .4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the approved foundation plans for lines. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. = No.40. dimensions. TRLWS-200-01 / = grades. Action / Monitor Item 200 Excavation * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . "Upon Completion" = 0. / TRLWS-200-03 = (i. Further. shoring.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ________ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Foundation DATE OF VISIT: / / Factor : "During Construction" = 0. TRLWS-20_-03 Stub/Anchor bolt and template fixed with support. _____x_____ TRLWS-200-02 Adherence to proper construction methodology. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total Major* TRLWS-20_-02 Conformance to the required template setting. / / / / / / / / Was subcontractor used? If yes.e. / = _____x_____ / = _____x_____ / = _____x_____ / = _____x_____ / = _____x_____ / = Item 201 Stubs Setting / 202 Anchor Bolts Setting Major* TRLWS-20_-01 Conformance to the setting dimensions in accordance to plans and specifications. / = _____x_____ Conformance to the excavation support system.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. the rating for that specific item of work is zero (0). / = Minor _____x_____ TRLWS-200-02 Adherence to proper construction methodology. sheet piling) _____x_____ TRLWS-200-04 Proper disposal of excavated materials. elevations.

name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11. the rating for that specific item of work is zero (0). / / / / / / / Was subcontractor used? If yes. "Upon Completion" = 0.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Foundation DATE OF VISIT: / / Factor : "During Construction" = 0. _____x_____ Conformance to the required density or degree of / = compaction _____x_____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = = No.40. if the number of complying spots is less than Results Code _____x factor fifty percent (50%) of the total number of spots.3 . / / / / / / / / Item 204 Grounding System Minor TRLWS-204-01 TRLWS-204-02 Conformance to the required grounding resistance. Action / Monitor Item 203 Backfilling Major* TRLWS-203-01 TRLWS-203-02 Minor TRLWS-203-03 TRLWS-203-04 TRLWS-203-05 Conformance to the required elevation of fill or backfill Conformance to ground level restoration Provision of rain water outlet.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance of in-placed materials to plans and / = specifications. Proper installation of grounding / counterpoise. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Further.

No use of dilapidated/salvage forms (use more than 3x) / / / / / / / / ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = _____x_____ = ____x ____ = _____x_____ = Item 206 Reinforcing Steel Bars (including tendons for Pre/Post-Stressed Concrete) Major* * Refer to Section 11. cracks. Forms coated with mould oil as required. No loose knots. anchorage and adequate reinforcements. _____x_____ No sign of oil.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance of in-placed materials to plans and TRLWS-206-01 / = specifications. Conformance to specified tolerances for dimensions.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. _____x_____ / TRLWS-206-06 Conformance to proper bending of stirrups = ____x ____ / = ____x ____ / = Total Score (a) CAR Total Was subcontractor used? If yes. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate= (a) / (b) Rate 2F-4 .40.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION/LOT: ____________ ITEM: Foundation DATE OF VISIT: / / Factor : "During Construction" = 0. Further. Sufficient bracing / support. plumbness and alignment. locations. TRLWS-206-05 / = welding. / = _____x_____ Conformance to approved bar cutting schedule. if the number of complying spots is less than fifty percent (50%) of the total number of spots. splicing. Results Score _____x factor Action / Monitor Item 205 Formworks Minor TRLWS-205-01 TRLWS-205-02 TRLWS-205-03 TRLWS-205-04 TRLWS-205-05 TRLWS-205-06 TRLWS-205-07 Conformance to the required type of formworks in accordance with approved shop/working drawings. _____x_____ Conformance to jointing requirement. i. the rating for that specific item of work is zero (0). splits. _____x_____ TRLWS-206-02 No appearance of corrosion on steel reinforcement. "Upon Completion" = 0. paint and other deleterious materials TRLWS-206-04 / = on reinforcements. Provision of required concrete or steel spacer.e. etc. name of company and owner: _____________________________ & _________________________________ = No.50 INDICATORS Sub-item Code *Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. / = Minor _____x_____ TRLWS-206-02 No appearance of rust on steel reinforcement. etc. proper TRLWS-206-03 / = spacing.

/ = _____x_____ No honeycomb (exposed rebars/aggregates). Results Score _____x factor Action / Monitor Item 207 Concrete Major* TRLWS-207-01 TRLWS-207-02 TRLWS-207-03 TRLWS-207-04 TRLWS-207-05 TRLWS-207-06 TRLWS-207-07 Minor TRLWS-207-01 TRLWS-207-02 TRLWS-207-03 TRLWS-207-05 TRLWS-207-06 TRLWS-207-07 TRLWS-207-08 TRLWS-207-09 TRLWS-207-10 TRLWS-207-11 TRLWS-207-12 TRLWS-207-13 No cracks. Conformance to the batching. "Upon Completion" = 0. / = _____x_____ Conformance to the jointing requirement. No chipping off of concrete cover. No honeycomb. / = _____x_____ No sagging or bulging.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION/LOT: ____________ ITEM: Foundation DATE OF VISIT: / / Factor : "During Construction" = 0. Conformance to required dimensions. Proper and adequate vibration. Conformance to finishing/plastering requirement. / / / / / / / / / / / / / Was subcontractor used? If yes. / = _____x_____ Conformance to required quality of concrete mix / = _____x_____ Conformance to the required concrete cover for rebars. transporting and discharge time requirements.50 INDICATORS Sub-item Code *Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. Conformance to the jointing requirement. location. Further.4a of the CPES Guidelines for definition of Major Defects _____x_____ No through cracks.5 . grades/ elevation.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than fifty percent (50%) of the total number of spots. mixing. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11. cold joints and misalignment. Conformance to the required concrete cover for rebars. / = _____x_____ Conformance to placing requirement that will not result / = segregation of aggregates. = No. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate= (a) / (b) Rate 2F .40. the rating for that specific item of work is zero (0). Conformance to placing requirement that will not result segregation of aggregates. lines. Proper curing. cold joints and misalignment. No sagging or bulging.

50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. Further. / = etc. / = _____x_____ Observance to proper placing of stones/boulders. TRLWS-30_-08 Adequate and proper spacing of weepholes. type.) _____x_____ Sufficient grout/mortar.40. _____x_____ Compliance to design mix of mortar. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . / / / / / Was subcontractor used? If yes. of boulders.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. / = _____x_____ No through cracks / = _____x_____ Provision of weepholes. _____x_____ Compliance to the specified compaction and preparation / = of bedding. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. Action / Monitor Item 300 Riprap / 301 Grouted Riprap Major* TRLWS-30_-01 TRLWS-30_-02 TRLWS-30_-03 TRLWS-30_-04 TRLWS-30_-05 TRLWS-30_-06 TRLWS-30_-07 TRLWS-30_-08 Minor TRLWS-30_-07 No cracks. / / / / Item 302 Rockwall Major* TRLWS-302-01 Conformance to the required size of boulders.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to plans and specifications (size. / = _____x_____ Conformance to the approved/required tolerance for / = slope and thickness. / = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. slope and thickness.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. TRLWS-302-03 Conformance to the approved/required tolerance for length.6 . "Upon Completion" = 0. TRLWS-302-02 Observance to proper placement of stones/boulders. the rating for that specific item of work is zero (0). weight.

type.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Slope Protection DATE OF VISIT: / / Factor : "During Construction" = 0. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total = No. TRLWS-30_-02 Healthy. rocks).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0. Further. TRLWS-30_-03 Free from weeds or undesirable grasses. dimensions and arrangements as shown = on the plans and designated locations. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . Action / Monitor Item 303 Gabions * Refer to Section 11. / = _____x_____ Conformance to the required wire mesh cage fabrication TRLWS-303-05 / = requirement. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. dense and well rooted. ____x ____ / = Item 304 Fill Major* Conformance of in-placed materials to plans and specifications.7 . Minor _____x_____ TRLWS-303-04 No misalignment.40. the rating for that specific item of work is zero (0). TRLWS-304-01 / / _____x_____ = _____x_____ = _____x_____ = ____x ____ = Major* / / Item 305 Sodding / 306 Sprigging Minor TRLWS-30_-01 Conformance to the required scope of work. bulging. grades. _____x_____ TRLWS-303-02 Observance to proper placing of stones/boulders.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. Conformance to the required density or degree of TRLWS-304-02 compaction Minor Conformance to the required thickness of fill or backfill per TRLWS-304-03 layer.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the required/approved tolerances for TRLWS-303-01 / lines. etc. weight. / = _____x_____ Conformance to specifications (size. of TRLWS-303-03 / = boulders. / / / / Was subcontractor used? If yes.

etc. anchor materials.). structural steel works.e. embedded items).e. sizes and strength. bolts and nuts. guy.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Erection DATE OF VISIT Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Further. guy. _____x_____ / = / / / / / / / = / / = / = / = / = / = Total Score (a) * Refer to Section 11. _____x_____ Conformance to foundation requirements (i. Item 400 Latticed Structure (Tower) Major* TRLWS-400-01 TRLWS-400-02 TRLWS-400-03 TRLWS-400-04 TRLWS-400-05 Minor TRLWS-400-01 TRLWS-400-02 TRLWS-400-06 TRLWS-400-07 TRLWS-400-08 Tower parts and accessories are free from damages (i.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot. number.). anchor materials. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots.8 . name of company and owner: _____________________________ & _________________________________ = No. washers. = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ ____x ____ = ____x ____ ____x ____ ____x ____ ____x ____ ____x ____ TRLWS-400-09 Conformance to bolt positions and insertion requirements. Connectors of tower members are secured by bolts and nuts and washers washers. washers. TRLWS-400-10 Bolts fastened with specified torque.4a of the CPES Guidelines for definition of Major Defects _____x_____ Tower parts and accessories are free from damages / (i. etc. structural steel works. TRLWS-400-11 Tower members are completely installed. bolts and = nuts. Galvanized bolts and nuts are assembled with finger fit pressure only and interchangeable without shakes. No appearance of white rust on all galvanized members and and accessories Bolts. _____x_____ / Conformance to approved erection drawings. correct / = orientation. Was subcontractor used? If yes.40. nuts and washers conformed to the required number. = _____x_____ / Tower parts completely installed.e. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . "Upon Completion" = 0. finished elevations. _____x_____ Connectors of tower members are secured by bolts and / = nuts and washers. the rating for that specific item of work is zero (0).

T: / / Action / Monitor CAR Total 2F .8 .

Minor TRLWS-404-03 Proper connection of upper and lower guys.4a of the CPES Guidelines for definition of Major Defects _____x_____ / Conformance to approved erection drawings. the rating for that specific item of work is zero (0). brackets. pole / = caps and other accessories. TRLWS-404-04 Provision of guy guard. TRLWS-40_-08 Provision of required anti-climbing device.9 . TRLWS-404-03 Proper connection of upper and lower guys. = ____x ____ / Conformance to the required road right-of-way clearance. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots. Further. braces. Item 401 Steel Poles / 402 Woodpoles / 403 Concrete Poles Major* TRLWS-40_-01 TRLWS-40_-02 TRLWS-40_-03 TRLWS-40_-04 Minor TRLWS-40_-05 Conformance to required backfilling.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot. name of company and owner: _____________________________ & _________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) * Refer to Section 11. / / / / / Item 404 Guy Major* TRLWS-404-01 Conformance to plans and specifications.40. = ____x ____ Provision of extension arms. / / / / / / Was subcontractor used? If yes. "Upon Completion" = 0. TRLWS-40_-07 Provision of pole identification and tag. = ____x ____ / Conformance to required pole embedment. TRLWS-40_-06 Conformance to approved staking distances. bolts.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. TRLWS-404-05 Conformance with the required mounting angle. TRLWS-404-07 Provision of winding grip/turnbuckle. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . TRLWS-404-02 Conformance with the required proper anchorage. TRLWS-404-06 Provision of porcelain insulator.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Erection DATE OF VISIT Factor : "During Construction" = 0. ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = / / / ____x ____ = ____x ____ = ____x ____ = = No.

T: / / Action / Monitor CAR Total 2F .9 .

/ = ____x ____ TRLWS-500-03 Conformance to required gap and alignment of arcing horns. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . ____x ____ TRLWS-500-02 Free from any form of damage.10 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot. / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = ____x ____ / = Total Score (a) Major* Was subcontractor used? If yes. Item 500 Installation of Insulator String Assembly and Ground Wire Set * Refer to Section 11. "Upon Completion" = 0. the rating for that specific item of work is zero (0). name of company and owner: _____________________________ & _________________________ = No.40. Further. / = Minor ____x ____ TRLWS-500-02 Free from any form of damage.4a of the CPES Guidelines for definition of Major Defects ____x ____ Conformance to the specified insulator string assembly TRLWS-500-01 / = and ground wire set.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Dressing DATE OF VISIT Factor : "During Construction" = 0.

T: / / Action / Monitor CAR Total 2F .10 .

/ = ____x ____ Provision of conductor protection to avoid contact to the / = ground and prevent damage. TRLWS-60_-04 Proper installation of clamps.. / / / / Was subcontractor used? If yes. bird s cage. hardwares. Minor TRLWS-60_-02 Free from any form of damage.e. Further.). etc. and accessories. railroads.e.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Item 600 Pay-out of OHGW / ACSR Major* TRLWS-600-01 TRLWS-600-02 TRLWS-600-03 TRLWS-600-04 TRLWS-600-05 * Refer to Section 11.). Minor TRLWS-601-03 Conformance to the required sag of conductors. TRLWS-60_-03 Proper installation and correct number of armour rods. / / / Item 602 Installation of Tension Clamps & Hardwares / 603 Suspension Clamps & Hardwares Major* TRLWS-60_-01 Conformance to plans and specifications. "Upon Completion" = 0. TRLWS-601-03 Conformance to the required sag of conductors. TRLWS-60_-02 Free from any form of damage. etc. roads.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Stringing DATE OF VISIT Factor : "During Construction" = 0. Item 601 Final Sag of Conductors and Overhead Ground Wire Major* TRLWS-601-01 Conformance to the required clearance between conductors and crossings (i. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F .50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot. No damaged conductors (i. / = ____x ____ Proper installation of anchors on engine puller and / = tensioner. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) ____x ____ / = / / ____x ____ x = ____x ____ = ____x ____ = ____x ____ = ____x ____ = / / ____x ____ = ____x ____ = = No. bird's TRLWS 601 02 TRLWS-601-02 kinks.40. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots. TRLWS-601-04 Conformance to the required location of joint / repair sleeves. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects ____x ____ Proper installation of rollers. / = ____x ____ Provision of back guys at each end of stringing section. cut strands. existing lines.11 . ____x ____ Proper installation of scaffoldings on crossings.

T: / / Action / Monitor CAR Total 2F .11 .

TRLWS-604-03 Free from any form of damage. TRLWS-606-03 Bolts fastened with specified torque.4a of the CPES Guidelines for definition of Major Defects ____x ____ TRLWS-607-01 Installation conforms to plans and specifications. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F .40.12 . ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Major* Was subcontractor used? If yes. "Upon Completion" = 0. / = ____x ____ / TRLWS-607-02 Free from any form of damage. = ____x ____ / = Total Score (a) ____x ____ = ____x ____ = ____x ____ = ____x ____ = TRLWS-604-02 Conformance to jointing / splicing of wires. TRLWS-606-02 Free from any form of damage. p q TRLWS-605-03 Bolts fastened with specified torque. Further.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot. / / / / Item 607 Joint Box and other Accessories for OPGW * Refer to Section 11.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Stringing DATE OF VISIT Factor : "During Construction" = 0. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots. / / / / Item 606 Conductor Spacers Minor TRLWS-606-01 Installation conforms to plans and specifications. the rating for that specific item of work is zero (0). Item 604 Installation of Jumper Wires Minor TRLWS-604-01 Conformance to the required distance between jumper wires and cross arms. / / / / Item 605 Vibration Dampers Minor TRLWS-605-01 Installation conforms to plans and specifications. name of company and owner: _____________________________ & _________________________________ = No.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. TRLWS-605-02 Free from any form of damage.

T: / / Action / Monitor CAR Total 2F .12 .

40. TRLWS-611-03 / / / / / / Was subcontractor used? If yes. Installation and correct location of seclusion fence TRLWS-611-05 (i.4a of the CPES Guidelines for definition of Major Defects ____x ____ Conformance to plans and specifications. / = ____x ____ Splicing done with proper equipment/tools. = ____x ____ / Conformance with the required bonding and grounding.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Stringing DATE OF VISIT Factor : "During Construction" = 0. orientation).e. Item 608 Splicing of OPGW Major* TRLWS-608-01 TRLWS-608-02 TRLWS-608-03 TRLWS-608-04 Minor TRLWS-608-03 Enclosure properly sealed and water tight.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. TRLWS-608-05 Provision of protective device.13 . Installation of warning / danger plate (i.e. / / / Item 611 Other Accessories Minor TRLWS-611-01 Installation of step bolts / step ladder. conformance to the size and dimension. / = ____x ____ / Enclosure properly sealed and water tight. orientation). the rating for that specific item of work is zero (0). of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . conformance to the size and dimension.e. "Upon Completion" = 0. Installation and correct location of patrol numbers TRLWS-611-04 (i. / / / / Item 609 Splicing of ACSR / 610 OHGW Major* TRLWS-60_-01 Conformance to plans and specifications. Further. conformance to the size and dimension). = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = = No. TRLWS-611-02 Installation of anti-climbing device. TRLWS-60_-02 Splicing done with proper equipment/tools. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) * Refer to Section 11. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots. TRLWS-608-04 Conformance with the required bonding and grounding.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot.

T: / / Action / Monitor CAR Total 2F .13 .

Free from any form of damage. / / / / Item 703 Backfilling Works (Going to CTS) Major* TRLWS-703-01 Minor TRLWS-703-02 TRLWS-703-03 Conformance to the required elevation of backfill.14 .4a of the CPES Guidelines for definition of Major Defects Conformance to the depth and width requirement.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Further. dimensions. the rating for that specific item of work is zero (0). / / ____x ____ = ____x ____ = ____x ____ = ____x ____ ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to the required methodology of laying. number. number.e. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = Total Score (a) ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to the required density or degree of compaction. etc.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Submarine DATE OF VISIT Factor : "During Construction" = 0. / / / Was subcontractor used? If yes. type/kind. / ____x ____ = = No. distances.40. / / / Item 701 Submarine Cable Laying Major* TRLWS-701-01 TRLWS-701-02 Minor TRLWS-701-03 Conformance to the required cable protection. type/kind. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . Ground level / Pavement restoration .).).50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. "Upon Completion" = 0.e. / / / Item 702 Installation of Accessories Minor TRLWS-702-01 TRLWS-702-02 Installation of buoy markers (i. distances. etc. Item 700 Trenching Works (Onshore) Major* TRLWS-700-01 * Refer to Section 11. Installation of cable tablets (i. if the number of complying spots is less than Results _____x factor Code fifty percent (50%) of the total number of spots.

14 .e Cable T: / / Action / Monitor CAR Total 2F .

40. if the number of complying spots is less Results _____x factor Code than fifty percent (50%) of the total number of spots. Provision of applicable cable spacer. / / / / / / / / / Was subcontractor used? If yes. Free from any form of damage.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. / / / / / Item 802 Underground Cable Laying Major* TRLWS-802-01 TRLWS-802-02 Minor TRLWS-802-03 TRLWS-802-04 TRLWS-802-05 TRLWS-802-06 TRLWS-802-07 Conformance to the required cable protection. / = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to the required methodology. the rating for that specific item of work is zero (0). name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) * Refer to Section 11. / / ____x ____ x = ____x ____ = = No. "Upon Completion" = 0.4a of the CPES Guidelines for definition of Major Defects ____x ____ Conformance to the required depth and width of trench. Conformance to bedding and backfilling requirements.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.15 . Further. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . Installation of marking post at specified distance. Item 800 Trenching Works / 801 Grounding Hole Major* TRLWS-80_-01 Minor TRLWS-80_-02 Provision of protective cover.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Undergrou DATE OF VISIT Factor : "During Construction" = 0. Provision of warning tape and concrete plate.

15 .und Cable T: / / Action / Monitor CAR Total 2F .

if the number of complying spots is less Results _____x factor Code than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0). Enclosure properly sealed and water tight. / = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to plans and specifications.16 . Splicing done with proper equipment/tools. / / / ____x ____ = ____x ____ = ____x ____ = = No. plates and cable supporters.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. Item 803 Cable Termination Major* TRLWS-803-01 Minor TRLWS-803-02 TRLWS-803-03 TRLWS-803-04 Provision of grounding and bonding. "Upon Completion" = 0. Further.4a of the CPES Guidelines for definition of Major Defects ____x ____ Conformance to plans and specifications. Provision of protective device. Conformance with the required bonding and grounding.40. / / / / Was subcontractor used? If yes. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . / ____x ____ = ____x ____ = ____x ____ = Conformance with the required position. Identification of cable pair on terminal blocks. Provision of cable rack hooks including bolts. / / / / Item 804 Splice Joint Major* TRLWS-804-01 Minor TRLWS-804-02 Provision of grounding and bonding. / / Item 805 Splicing of Cable Major* TRLWS-805-01 TRLWS-805-02 TRLWS-805-03 Minor TRLWS-805-03 TRLWS-805-04 TRLWS-805-05 Splicing done with proper equipment/tools.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Undergrou DATE OF VISIT Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) * Refer to Section 11.

16 .und Cable T: / / Action / Monitor CAR Total 2F .

of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2F . name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) = No.: ______ _______VISIT PROJECT TYPE: Transmission Line LOCATION: ________________ ITEM: Pre-Comm DATE OF VISIT Factor : "During Construction" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item Score the indicators in the said spot. Further.40. Item 900 Pre-Commissioning Minor TRLWS-900-01 Conformance to the required line clearances. TRLWS-900-02 No tripping of line during testing.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. "Upon Completion" = 0.17 . / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. if the number of complying spots is Results _____x factor Code less than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0).

missioning T: / / Action / Monitor CAR Total 2F .17 .

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Further, if the number of complying spots is less than Results Code
fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Score _____x factor

Action / Monitor

Item 100 Boundary Establishment SSWS-100-01 Boundary of site/area for development accurately established. / / / 101 Clearing and Grubbing / 102 Removal of Structure and Obstruction Major* SSWS-10_-01 Minor SSWS-10_-02 Conformance to proper disposal. / / / Item 103 Grading Excavation / 104 Structure Excavation Major* SSWS-10_-01 SSWS-10_-02 Minor SSWS-10_-01 SSWS-10_-02 SSWS-10_-03 Adherence to proper construction methodology. Conformance with approved/specified tolerances for lines, grades, cross-section, elevation, & dimensions. (correctible) Conformance to proper disposal. / / = / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = ____x ____ = ____x ____ =
Total Score (a) CAR Total

____x ____ = ____x ____ = ____x ____ =

* Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects Proper removal of undisputed stumps roots and non_____x_____ / perishable solid objects/structures, vegetation, debris, = trees and other obstruction. _____x_____ = ____x ____ x = ____x ____ =

* Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects _____x_____ Adherence to proper construction methodology. / = Conformance with approved/specified tolerances for lines, _____x_____ / grades, cross-section, elevation, & dimensions. (if no = longer correctible, e.g., with in-placed structure). _____x_____ = _____x_____

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2G - 1

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Further, if the number of complying spots is less than Results Code
fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Score _____x factor

Action / Monitor

Item 105 Embankment / 106 Subgrade Preparation Major* SSWS-10_-01 SSWS-10_-02 * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects _____x_____ Adherence to proper construction methodology (if no longer / = correctible, e.g., layering, Item 105 not undertaken). Conformance with approved/specified tolerances for lines, _____x_____ / grades, cross-section, elevation, & dimensions. (if no = longer correctible, e.g., with in-placed structure). Adherence to compaction procedure and required equipment _____x_____ / (if no longer correctible, e.g., done in layers but do not = meet required compaction and succeeding layer was laid). Adherence to proper construction methodology. Conformance with approved/specified tolerances for lines, grades, cross-section, elevation, & dimensions. (correctible) Adherence to compaction procedure and required equipment ( (correctible). tibl ) / / = / / / / Item 107 Grading Fill / 108 Backfill / 109 Selected Fill Major SSWS-10_-01 SSWS-10_-02 Minor SSWS-10_-03 Conformance to the required thickness of fill or backfill per layer. / / / / Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________ _____x_____ = ____x ____ = ____x ____ = ____x ____ =
Total Score (a) CAR Total

SSWS-10_-03 Minor SSWS-10_-01 SSWS-10_-02 SSWS-10_-03 SSWS-10 -03

_____x_____ = _____x_____

_____x_____ = ____x ____ = ____x ____ = ____x ____ =

Conformance of in-placed materials to plans and specifications. Conformance to the required density or degree of compaction.

/ /

_____x_____ = _____x_____ =

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2G - 2

CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Further, if the number of complying spots is less than Results Code
fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Score _____x factor

Action / Monitor

Item 110 Aggregate Sub-Base Course / 111 Aggregate Base Course Major* SSWS-11_-01 SSWS-11_-02 * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance of in-placed materials to plans and / = specifications. _____x_____ Adherence to proper construction methodology. (if no longer / = correctible, e.g., layer) Conformance w/ approved/specified tolerances on lines, grades, cross-section, thickness, elevation, dimensions _____x_____ / & plans. (if no longer correctible, e.g., not extended to shoulder and other succeeding items are already = in-placed). _____x_____ Conformance to the required compaction. / = Conformance of in-placed materials to plans and specifications. Adherence to proper construction methodology. (correctible) Conformance w/ approved/specified tolerances on lines, grades, cross-section, thickness, elevation, dimensions & plans. (correctible) Conformance to the required compaction. Sub-base/Base extended to shoulders. Non-occurrence of subbase settlement/upheaval. Provision of required stakes. / / / = / / / / / = / = / = / = / = / = / =
Total Score (a) CAR Total

SSWS-11_-03

SSWS-11_-04 Minor SSWS-11_-01 SSWS-11_-02 SSWS-11 -02 SSWS-11_-03 SSWS-11_-04 SSWS-11_-05 SSWS-11_-06 SSWS-11_-07

_____x_____ = _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ _____x_____ _____x_____ _____x_____ ____x ____ ____x ____ ____x ____

Was subcontractor used? If yes, name of company and owner: _____________________________ & _________________________________

=
No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
= =

Rate = (a) / (b) Rate

2G - 3

CPES CHECKLIST FOR WORKMANSHIP PROJ. ID/NO.: ______ ____VISIT PROJECT TYPE: Substation LOCATION/LOT:________ ITEM: Site Development DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Further, if the number of complying spots is less than Results Code
fifty percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Score _____x factor

Action / Monitor

Item 113 Pipe Culvert and Storm Drains Major* SSWS-113-01 Minor SSWS-113-02 SSWS-113-03 SSWS-113-04 SSWS-113-05 SSWS-113-06 SSWS-113-07 SSWS-113-08 No cracks, honeycombs, chipping of edges. Compliance to joint mortar mixing proportions. Sufficient collaring and flushing. Compliance to the required thickness, compaction & materials requirement of gravel bedding. Compliance to the required thickness & compaction of backfill. Conformance to trenching requirements. Free from debris, siltation, etc. / / / / / / / / Item 114 Manholes, Inlets, and Catch Basins Major SSWS-114-01 SSWS-114-02 Minor SSWS-114-03 SSWS-114-04 SSWS-114-05 SSWS-114-06 SSWS-114-07 No damage on manhole, inlets & catch basins. No cracks. No honeycomb. Free from debris, siltation, etc. Covers and gratings are well fitted and can easily be opened during maintenance work. / = / / / / / =
Total Score (a) CAR Total

* Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to the required/approved tolerance for / = slope, alignment,elevation and dimensions. _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

Conformance to connection requirements between pipes & inlet wall. Conformance with plans and design specifications.

/ /

_____x_____ = _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____

Was subcontractor(s) used? If yes, name of company(ies) and sub-item: _____________________________ & __________________________

No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
=

Rate = (a) / (b)

Rate

=

2G - 5

CPES CHECKLIST FOR WORKMANSHIP PROJ. ID/NO.: ______ ____VISIT PROJECT TYPE: Substation LOCATION/LOT:________ ITEM: Site Development DATE OF VISIT: / /

Factor : "During Construction" = 0.40; "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Further, if the number of complying spots is less than fifty Results Code
percent (50%) of the total number of spots, the rating for that specific item of work is zero (0).

Score _____x factor

Action / Monitor

Item 112 Portland Cement Concrete Pavement Major* SSWS-112-01 SSWS-112-02 SSWS-112-03 SSWS-112-04 SSWS-112-05 SSWS-112-06 SSWS-112-07 Minor SSWS-112-05 SSWS-112-06 SSWS-112-07 SSWS-112-08 SSWS-112-09 SSWS-112-10 SSWS-112-11 SSWS-112-12 SSWS-112-13 SSWS-112-14 SSWS-112-15 SSWS-112-16 SSWS-112-17 SSWS-112-18 SSWS-112-19 SSWS-112-20 No cracks e.g. transverse, diagonal, temperature, corner, restraint. No scaling. g Conformance to the approved/specified tolerances for thickness, width, length, slope and cross-section (<10% deficient). No honeycomb. No spalling. No chipped-off edges. Conformance to required size, location & spacing of tie bars and dowel bars as per specifications. Conformance to proper curing procedures. Utilization of templates prior to pouring. Conformance to placing requirement which will not result to segregation of aggregates, cold joints, misalignment. Conformance to required amount of asphalt sealant on weakened plane joints. (insufficient and excessive application) Conformance to requirement of pavement blockings (include depths and widths of weakened plane joints) No hardened/spilled concrete on pavement. No pokemarks/tire marks/animal foot marks/skid marks, etc. Conformance to proper finishing of concrete (brooming) Conformance to formwork requirements (wooden, defective steel and not applied with oil/grease) / / / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =
Total Score (a) CAR Total

* Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects No longitudinal cracks. Conformance to vibration requirement. Conformance to quality of concrete mix. Conformance to requirements of construction joints (outside middle thirds). No through cracks (all types of cracks). No scaling (severe, needs Removal and Replacement). Conformance to the approved/specified tolerances for thickness, width, length, slope and cross-section. (>10% deficient) / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ =

Was subcontractor(s) used? If yes, name of company(ies) and sub-item: _____________________________ & _________________________________

No. of Indicators (b)

=

Entered by:_____________________

Date:

/

/
=

Rate = (a) / (b)

Rate

= 2G - 4

Rebars used free from corrosion. the rating for that specific item of work is zero (0). Free from weeds or undesirable grasses. thickness and density SSWS-1__-01 of soil. Conformance to the specified/designed depth of fence footings. "Upon Completion" = 0. name of company and owner: _____________________________ & _________________________________ = No.4a _____x_____ Conformance to the approved/specified tolerance for / = alignment. / _____x_____ Conformance to required quality of CHB = _____x_____ Conformance to required quality of mortar mix / = Was subcontractor used? If yes. plumbness and elevation.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Conformance to the specified/designed length of fence per bay. if the number of complying spots is less than Results Code _____x factor fifty percent (50%) of the total number of spots. dimension. Conformance to the required type of grass/planting materials.7 . dense and well rooted.40. / / / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11 4a of the CPES Guidelines for definition of Major Defects 11. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2G . Further. Installed according to plans and specifications. SSWS-1__-02 SSWS-1__-03 SSWS-1__-04 SSWS-1__-05 Conformance to approved slope.: ________ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / / Factor : "During Construction" = 0. Action / Monitor Item 117 Topsoil / 118 Sprigging / 119 Sodding / 120 Ornament Plant/Tree Planting Conformance to appropriate type.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. / / / / / / / ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = _____x_____ = Item 121 Perimeter Fence Major* SSWS-121-01 SSWS-121-02 SSWS-121-03 Minor SSWS-121-04 SSWS-121-05 SSWS-121-06 SSWS-121-07 SSWS-121-08 Proper spacing of horizontal and vertical bars. Healthy.

= _____x_____ Compliance to the specified compaction and / preparation of bedding. name of company and owner: _____________________________ & _________________________ = No. = _____x_____ Conformance to the approved/required tolerance for / slope and thickness. of Indicators (b) = Entered by:_____________________ Date: / / = Rate = (a) / (b) Rate = 2G . / = _____x_____ Conformance to specifications (size.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. / = _____x_____ Provision of weepholes. type. Conformance to the required wire mesh cage fabrication requirement. / of boulders). / / / Item 116 Gabion Major SSWS-116-01 Conformance to the required/approved tolerances for lines. type. weight. = _____x_____ Compliance to design mix of mortar. rocks).4a of the CPES Guidelines for definition of Major Defects _____x_____ No through cracks. bulging. _____x_____ / _____x_____ = _____x_____ = ____x ____ = * Refer to Section 11. if the number of complying spots is less than Results Code fifty percent (50%) of the total number of spots. / = = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total SSWS-116-02 SSWS-116-03 Minor SSWS-116-04 SSWS-116-05 / / / / / Was subcontractor used? If yes. = _____x_____ / Sufficient grout/mortar. "Upon Completion" = 0. Adequate and proper spacing of weepholes.: ________ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / / Factor : "During Construction" = 0. = _____x_____ / Observance to proper placing of stones/boulders. No misalignment.40. weight. dimensions and arrangements as shown on the plans and designated locations. Observance to proper placing of stones/boulders. etc. Score _____x factor Action / Monitor Item 115 Riprap and Grouted Riprap Major* SSWS-115-01 SSWS-115-02 SSWS-115-03 SSWS-115-04 SSWS-115-05 SSWS-115-06 SSWS-115-07 SSWS-115-08 SSWS 115 08 Minor SSWS-115-01 SSWS-115-08 No cracks.6 . of boulders.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Conformance to specifications (size. etc. grades. the rating for that specific item of work is zero (0). Further.

8 . / / / / / / / Item 123 Outdoor. / / / / / / / / / / / / / Was subcontractor used? If yes. and plumbness Installed according to plans and specifications. Provision of concrete encasement for pipes and conduits. load break switch. if the number of complying spots is less than Results Code fifty percent (50%) of the total number of spots. Conformance to the required dimension of lighting poles (height. lightning arrester).: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / / Factor : "During Construction" = 0. power fuse. Provision of waterproofed structure implement for outdoor illumination. Proper installation of conduit pipes. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. switches. "Upon Completion" = 0. diameter) Proper installation of lighting poles and fixtures (bulbs. name of company and owner: _____________________________ & _________________________________ ____x ____ x = ____x ____ = ____x ____ = ____x ____ = ____x ____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = _____x_____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = = No.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Roadway and Perimeter Lighting System SSWS-123-01 SSWS-123-02 SSWS-123-03 SSWS-123-04 SSWS-123-05 SSWS-123-06 SSWS-123-07 Conformance of in placed materials to plans and in-placed specifications. Further.40. the rating for that specific item of work is zero (0). Score _____x factor Action / Monitor Item 122 Gate SSWS-122-01 SSWS-122-02 Conformance to the approved/specified tolerance for alignment. wires. dimension. cables. Proper installation of electrical wiring resulting to non-peeling-off of insulation.

if the number of complying spots is less than Results Code fifty percent (50%) of the total number of spots. ____x ____ / Complied and passed draw down tests. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Provision of uPVC conduits for underground power cables. Method of placing the formation stabilizer/gravel pack in the annulus are done in such a way that separation of gravel and bridging are avoided. / = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Complied and passed required test.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. = ____x ____ Water quality complied and passed test requirements. / / / / / / / Was subcontractor used? If yes. / / / / / / Item 125 Deepwell Submersible Pump Major SSWS-125-01 Minor SSWS-125-02 SSWS-125-03 SSWS-125-04 SSWS-125-05 Installed according to plans and specifications complete with controls and accessories. the rating for that specific item of work is zero (0). "Upon Completion" = 0.4a of the CPES Guidelines for definition of Major Defects ____x ____ Drilled and developed according to plans and / = specifications. Score _____x factor Action / Monitor Item 124 Deepwell Drilling and Development Major* SSWS-124-01 SSWS-124-02 SSWS-124-03 Minor SSWS-124-04 SSWS-125-05 SSWS-124-06 Drilling method suited to condition of deep well site to be drilled. Further.40. / ____x ____ = = No. Pump is operated in conjunction with the level controller installed at the water tank. Well is cleaned in accordance with the specified method. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11. Provision of steel guard on power cable along the well casing.9 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ________ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / / Factor : "During Construction" = 0.

overflow pipe. fittings and valves conformed to plans / = and specifications. access hatch.. / / / / / Was subcontractor used? If yes.0 meter from sewer / = lines. water level indicator. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11. inlet-outlet piping. access caged ladder. / = ____x ____ / Free from corrosion and any form of damages.4a of the CPES Guidelines for definition of Major Defects ____x ____ Installed pipes. = = No.: ________ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Site Development DATE OF VISIT: / / Factor : "During Construction" = 0. Provision of pipe sleeves for pipes crossing roadways. = SSWS-126-04 SSWS-126-05 SSWS 126 05 / / / ____x ____ x = ____x ____ = ____x ____ = Item 127 Domestic Water Supply Piping System Major* SSWS-127-01 SSWS-127-02 SSWS-127-03 Minor SSWS-127-04 SSWS-127-05 SSWS-127-06 SSWS-127-07 Pipes laid free from dirt or other foreign materials. ____x ____ / Complied and passed hydraulic and leak tests. ____x ____ Water line laid not less than 1. beacon red warning light). the rating for that specific item of work is zero (0). Potable water lines are disinfected prior to use. air vent.e.10 . "Upon Completion" = 0. Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less than Results Code fifty percent (50%) of the total number of spots. Structural members free of twist bends and deformations twist. Provision of temporary pipe blind flange/caps at both ends during installation. level switch attachment. deformations. drain valves and fittings. Installed according to plan complete with control and accessories (i.40.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. balcony with handrail. / ____x ____ = ____x ____ / = * Refer to Section 11.4a of the CPES Guidelines for definition of Major Defects ____x ____ Elevated water storage tank and support structure are / = installed in accordance with plans and specifications. ____x ____ Complied and passed required leak tests. Score _____x factor Action / Monitor Item 126 Elevated Steel Water Tank Major* SSWS-126-01 SSWS-126-02 SSWS-126-03 Minor SSWS-126-03 Free from rust and any form of damages. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .

Conformance to the required density or degree of compaction / / / / / / / Item 202 Soil Poisoning SSWS-202-01 SSWS-202-02 Conformance to the specified concentration of soil poisoning solution. dimensions. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = _____x_____ = Total Score (a) CAR Total ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = _____x_____ = = No. Selected Fill SSWS-201-01 SSWS-201-02 SSWS-201-03 Conformance of in-placed materials to plans and specifications. Score _____x factor Action / Monitor Item 200 Excavation SSWS-200-01 SSWS-200-02 Conformance to the approved/specified tolerances for extent for lines. elevations Conformance to the excavation support system.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot.g. if the number of complying spots is less than Results Code fifty percent (50%) of the total number of spots.11 . of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . e. Further. bracing.40. angle of repose. shoring. "Upon Completion" = 0. grades. Conformance to the required thickness of fill or backfill per layer. Conformance to the specified rate of application. sheet piling) / / / / / / Item 201 Fill and Backfill.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. / / / / / Was subcontractor used? If yes. the rating for that specific item of work is zero (0).

/ = (i. / / / / / / / Was subcontractor used? If yes. location. Proper spacing of horizontal and vertical bars. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots.40.12 . shoring. Rebars used free from corrosion. Rebars used free from corrosion. bracing.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. sheet piling) _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to required qualtiy of mortar mix.: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. / / / / / / / Item 204 Brick Wall Major SSWS-204-01 Minor SSWS-204-02 SSWS-204-03 SSWS-204-04 Conformance to specified tolerances for dimension.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. plumbness and alignment. / ____x ____ = = No. plumbness and alignment. location.4a of the CPES Guidelines for definition of Major Defects ____x ____ / Conformance to required qualtiy of CHB.e. Score _____x factor Action / Monitor Item 203 CHB Wall Major* SSWS-203-01 SSWS-203-02 Minor SSWS-203-03 SSWS-203-04 SSWS-203-05 Conformance to specified tolerances for dimension. the rating for that specific item of work is zero (0). "Upon Completion" = 0. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Proper spacing of horizontal and vertical bars. = ____x ____ Conformance to required quality of mortar mix. Further. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11.

Joints are perfectly aligned and consistent with skirting and wall tiles. Mortar/Grout consistency and color conform to specification.13 .: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. Provided with underlining. Properly anchored at all edges. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Score _____x factor Action / Monitor Item 205 Tiled Finish SSWS-205-01 SSWS-205-02 SSWS-205-03 SSWS-205-04 SSWS-205-05 SSWS-205-06 Installed tiles free from chipping. Materials conform to specification as per plan. Further. Tiles in wet areas sloped down to drain. the rating for that specific item of work is zero (0). / / / / / / Item 207 Wood Parquet SSWS-207-01 SSWS-207-02 SSWS-207-03 SSWS-207-04 SSWS-207-05 Conforms to designed layout. "Upon Completion" = 0. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Even surfaces.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Adhesive conforms to specifications. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = = No. Free from any form of damage. Parquet properly bonded to floor.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Free from any form of damages. Tiles are properly bonded to floor.40. Tiles are evenly placed/laid. / / / / / / Was subcontractor used? If yes. cracks or any form of damages. / / / / / / / Item 206 Carpet SSWS-206-01 SSWS-206-02 SSWS-206-03 SSWS-206-04 SSWS-206-05 Evenly stretched and of even surface.

13 .2G .

of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . No temperature cracks. No temperature cracks. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Score _____x factor Action / Monitor Item 208 Trowelled Floor Finish SSWS-208-01 SSWS-208-02 SSWS-208-03 Smooth and even floor finish. Passed required leak test.14 .50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Conforms to number of coats/layers required. No sign of deflection/settlement. / / / / / / / Was subcontractor used? If yes. Conformance to the required materials specifications as per plan. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = _____x_____ = = No. "Upon Completion" = 0. / / / / / / Item 209 Pebble Washout SSWS-209-01 SSWS-209-02 SSWS-209-03 Installed pebbles are evenly distributed. Installed pebbles surface are thoroughly clean from cement.: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. the rating for that specific item of work is zero (0). Further. / / / / / / Item 210 Waterproofing SSWS-210-01 SSWS-210-02 SSWS-210-03 SSWS-210-04 Conforms to specified method of application.40.

40. Free from any form of damages. the rating for that specific item of work is zero (0). etc.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot. Free from scratches. peeled-off plaster finish / / / / / / / Item 213 Wall Cladding SSWS-213-01 SSWS-213-02 SSWS-213-03 SSWS-213-04 Panels properly anchored. Further. True to alignment. Score _____x factor Action / Monitor Item 211 Wall Paper SSWS-211-01 SSWS-211-02 Smooth and evenly pasted. cracks.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. True to alignment.15 . if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots. plumbness. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . / / / / / / / Was subcontractor used? If yes. e. name of company and owner: _____________________________ & _________________________________ ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = Total Score (a) CAR Total ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = = No.g. "Upon Completion" = 0. Free from any form of damages.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. stains. / / / / / Iem 212 Wall Plaster Finish SSWS-212-01 SSWS-212-02 SSWS-212-03 SSWS-212-04 Conformance to designed mixture of plastering materials. Panels conform to construction procedure. Conformance to specified method of application and thickness of plastering.

40. proper opacity. name of company and owner: _____________________________ & _________________________________ ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = = No. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Surfaces evenly painted. Score _____x factor Action / Monitor Item 214 Wall Painting SSWS-214-01 SSWS-214-02 SSWS-214-03 SSWS-214-04 SSWS-214-05 SSWS-214-06 SSWS-214-07 SSWS-214-08 Surface prepared according to specification. etc. Further. if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots.16 . Specified number of coats applied. No discoloration and peeling-off of paint. Paints conform to specification/requirements. Free from any form of damage. Surfaces are properly applied with putty/patching compound. / / / / / / / / / / / / Item 215 Ceiling Suspension SSWS-215-01 SSWS-215-02 SSWS-215-03 SSWS-215-04 Conformance to the specified spacing and length of hangers. applied. / / / / / / / / Was subcontractor used? If yes. Applied paint appropriate to the surface.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. Installed hangers are properly anchored and firm. Required neutralizers.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot. "Upon Completion" = 0. True to alignment and elevation in conformance to the approved specified tolerance. clips and joists. the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

/ / / Item 218 Roofing Frames SSWS-218-01 SSWS-218-02 SSWS-218-03 SSWS-218-04 Conformance to the required size. Further. length. etc. Non-occurrence of leaks..17 . spacing. ridge rolls. Installed materials are free from any form of damages. Free from any form of damage. / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ x = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor used? If yes.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. fastening. slope. sealing of joints.CPES CHECKLIST FOR WORKMANSHIP PROJECT NO. the rating for that specific item of work is zero (0). "Upon Completion" = 0. Free from any form of damage. etc. anchorage. Installation of flashing.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. gutters. name of company and owner: _____________________________ & __________________________________ No.40. according to plans. etc. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Smooth surface and true to elevation and alignment. Location of holes for utilities conforms to plans. downspouts. Cleats are properly provided. / / / / / Item 217 Ceiling Moulding SSWS-217-01 SSWS-217-02 True to elevation and alignment. Ceiling boards are properly fastened. Conformance to the specified overlapping. Score _____x factor Action / Monitor Item 216 Ceiling Board SSWS-216-01 SSWS-216-02 SSWS-216-03 SSWS-216-04 Materials free from any form of damage. of Indicators (b) Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Application of paint primer prior to installation / / / / / Item 219 Roofing Sheets SSWS-219-01 SSWS-219-02 SSWS-219-03 SSWS-219-04 SSWS-219-05 Conformance to the specified gauge.

Further.g. etc. / / / / / Was subcontractor used? If yes. Bends and curves are smooth. panel door. flush door polyvinyl. / / / / / / / Item 221 Windows SSWS-221-01 SSWS 221 01 SSWS-221-02 SSWS-221-03 SSWS-221-04 SSWS-221-05 True to alignment and elevation in conformance to the approved/specified tolerance.40. Free from dents. Free from any form of damage. sliding.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. scratches or any form of damage.CPES CHECKLIST FOR WORKMANSHIP PROJECT NO. e. e. Door accessories installed according to plans. etc. Conforms to approved tolerance size. Windows are well fitted to the window frames. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = ____x ____ = _____x_____ = Total Score (a) No. Doors are well fitted to the door frames. hinges. seals. aluminum. Windows conform to specification requirements. Free from any form of damage. door closers. stainless. handles. glazing for glass window. concrete.g.g.18 . the rating for that specific item of work is zero (0).g. Score _____x factor Action / Monitor Item 220 Doors SSWS-220-01 SSWS-220-02 SSWS-220-03 SSWS-220-04 SSWS-220-05 True to alignment. etc. "Upon Completion" = 0. e. Window accessories installed according to plans.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0.g. steel doors. of Indicators (b) CAR Total ____x ____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = ______ x _____ = ____x ____ x = _____x_____ = _____x_____ = _____x_____ = ____x ____ ____x ____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. e. / / / / / = / / Item 222 Railings SSWS-222-01 SSWS-222-02 SSWS-222-03 SSWS-222-04 Installed according to plans. height and type. steel. jalousies (glass and wooden) steel casement windows. dimension. locksets. Doors conform to specification requirements. door stoppers. e. plumbness in conformance to the approved/specified tolerance.

specified size. / / / / / / / / / / / / / / Was subcontractor used? If yes.4a of the CPES Guidelines for definition of Major Defects ____x ____ Conformance of in-placed materials to plans and / = specifications. etc. Further. Installed according to plans. the rating for that specific item of work is zero (0). ____x ____ Conformance to required fasteners. . bolts/nuts & washers conforms to .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . / = ____x ____ Conformance to splicing requirements.20 . Conformance to the specified type of welding. strength. anchor bolts.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. / = = No.: ________ _______VISIT PROJECT TYPE: Substation ITEM: Building LOCATION: ________________DATE OF VISIT: / / Factor : "During Construction" = 0. Fasteners.40. Action / Monitor Item 225 Structural Steel Works Major* SSWS-225-01 SSWS-225-02 SSWS-225-03 SSWS-225-04 Minor SSWS-225-03 SSWS-225-05 SSWS-225-06 SSWS-225-07 Free from rust and any other form of damages. ____x ____ Free from corrosion and any other form of damages. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11. / = bolts/nuts and washers (not provided). if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. "Upon Completion" = 0. anchor bolts.

Adhesive conform to specification. Conducted and passed the required leak test. Fixtures and accessories installed according to plans. height. e. "Upon Completion" = 0. alignment. / / / / / / / / / / Item 224 Sanitary SSWS-224-01 SSWS-224-02 SSWS-224-03 SSWS-224-04 SSWS-224-05 SSWS-224-06 Pipes installed according to plans. Free from any form of damages. alignment.19 . Adhesives conform to specifications.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Free from any form of damages. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots.: ______ _______VISIT PROJECT TYPE: Substation ITEM: Building LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0. alignment. lavatory conform to specification.g. height. Further. location. e. name of company and owner : _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = _____x_____ = Total Score (a) No. bracings/supports. alignment. e. Action / Monitor Item 223 Plumbing SSWS-223-01 SSWS-223-02 SSWS-223-03 SSWS-223-04 SSWS-223-05 SSWS-223-06 SSWS-223-07 Pipes installed according to plans. Pipes not clogged. location.40. Fixtures and accessories installed according to plans.g. Pipes not clogged. e. bracings/supports. / / / / / / / / / Was subcontractor used? If yes. location. Conducted and passed the required pressure/leak test. Water closet. slope.g. the rating for that specific item of work is zero (0). slope. location.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. of Indicators (b) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = ____x ____ = _____x_____ = = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .g.

properly installed and free from any form of damages. gutters. Wire color coding complied and observed. Pipes properly bended. Use of tools and equipment properly observed. panel boards. correct size and gauge of pull boxes installed and properly covered. etc. Adequate number. Shop drawings. Allowable number of wires in a pipe properly observed. Action / Monitor Item 226 Electrical Works SSWS-226-01 SSWS-226-02 SSWS-226-03 SSWS-226-04 SSWS-226-05 SSWS-226-06 SSWS-226-07 SSWS-226-08 SSWS-226-09 SSWS-226-10 SSWS-226-11 SSWS-226-12 SSWS-226-13 SSWS-226-14 SSWS-226-15 SSWS-226-16 SSWS-226-17 SSWS-226-18 Pipes installed according to plans and laid out according to approved construction drawings. Meager. Splicing and connection provided with adequate rubber and pvc tapes. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. the rating for that specific item of work is zero (0). as-built plan maintained. of Indicators (b) CAR Total Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . hangers.40. Blank covers provided for outlets and switches that are not utilized.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Boxes and enclosures provided according to intended purpose.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. circuit breakers.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. phase sequence tests and load test conducted. Pipes. Fittings and accessories provided and properly installed. sharp edges of pipes removed. boxes. Cable ties provided.21 . Lighting fixtures. clamp. Block-outs and sleeves provided and properly secured. Wire insulation not damaged during pulling. Further. "Upon Completion" = 0. Adequate length of wire provided for termination and splicing. cable trays properly installed and painted. / / / / / / / / / / / / / / / / / / / / Was subcontractor used? If yes.

50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot. the rating for that specific item of work is zero (0). Score _____x factor Action / Monitor Item 227 Air Conditioning System SSWS-227-01 SSWS-227-02 SSWS-227-03 SSWS-227-04 SSWS-227-05 SSWS-227-06 Air-conditioning units.: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Building DATE OF VISIT: / / Factor : "During Construction" = 0. if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots. Conducted and passed the required tests. "Upon Completion" = 0. Further. of Indicators (b) = Rate = (a) / (b) CAR Total 2G . / / / / / / / / Was subcontractor used? If yes. ducts. condensers are installed according to plans. Pipes and ducts sufficiently braced/supported. Installed materials free from any form of damage. name of company and owner: _____________________________ & _________________________________ Entered by:_____________________ Date: / / = Rate = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ x = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) = No.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Casing free from dent. transfer fans.40. pipes. Conducted and passed the required tests. Jointing of pipes and ducts conform to specified jointing system. Pipes and ducts free from leaks.22 . / / / / / / / / / / / Item 228 Ventilation System SSWS-228-01 SSWS-228-02 SSWS-228-03 Conformance to the design specifications / drawings.

/ / / / Item 301 Fill and Backfill Major SSWS-301-01 SSWS-301-02 SSWS-301-03 Minor SSWS-301-04 Conformance to ground level restoration. the rating for that specific item of work is zero (0). elevations ____x ____ Conformance to the excavation support system / = (i. Further.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ________ _______VISIT PROJECT TYPE: Substation ITEM: Equipment Foundations LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0.40.e. / = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance of in-placed materials to plans and specifications. / / Was subcontractor used? If yes. Conformance to the required thickness of fill or backfill per layer Conformance to the required density or degree of compaction / / / ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to the anchor bolt setting dimensions. Precise setting of template.23 . if the number of complying spots is less than Results Code fifty percent (50%) of the total number of spots. grades.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Score _____x factor Action / Monitor Item 300 Excavation Major* SSWS-300-01 SSWS-300-02 SSWS-300-03 Minor SSWS-300-01 SSWS-300-03 SSWS-300-04 Conformance to the approved foundation plans for lines. / = grades. name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11. shoring. / / ____x ____ = ____x ____ = = No. dimensions. bracing. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . "Upon Completion" = 0. elevations Adherence to proper construction methodology. Conformance to proper disposal of excavated materials. dimensions.4a of the CPES Guidelines for definition of Major Defects ____x ____ Conformance to the approved foundation plans for lines. / / Item 302 Anchor Bolt Setting Major SSWS-302-01 SSWS-302-02 Minor SSWS-302-03 Anchor bolts and templates fix with supporter. sheet piling) ____x ____ Adherence to proper construction methodology.

/ / / = / / / / Was subcontractor used? If yes. "Upon Completion" = 0. No oversize/undersize of in-placed materials. the rating for that specific item of work is zero (0).50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. / ____x ____ = ____x ____ = ____x ____ = ____x ____ = No. Metal works and materials installed in accordance to the details shown in the drawing (alignment.4a of the CPES Guidelines for definition of Major Defects Provision of block-outs for installation of metal works. Further.24 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. position). name of company and owner: _____________________________ & _________________________________ ____x ____ = ____x ____ = ____x ____ = ____x ____ = Total Score (a) CAR Total ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = ____x ____ = Conformance to required lines. Action / Monitor Item 303 Cable Trench Cover and Supports Major* SSWS-303-01 SSWS-303-02 SSWS-303-03 * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . if the number of complying spots is less than Results Code _____x factor fifty percent (50%) of the total number of spots.: ________ _______VISIT PROJECT TYPE: Substation ITEM: Equipment Foundations LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0.40. / / / / / / / / / Item 304 Gravel Surfacing Major SSWS-304-01 Minor SSWS-304-02 SSWS-304-03 Compliance to the specified construction methodology. Block-outs were grouted after installation of metal works. grades and thickness.

50 INDICATORS Sub-item Code *Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. i. / = Minor _____x_____ SSWS-401-02 No appearance of rust on steel reinforcement. _____x_____ Conformance to jointing requirement. splits. No use of dilapidated/salvage forms (use more than 3x) / / / / / / / / ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = _____x_____ = ____x ____ = _____x_____ x = Item 401 Reinforcing Steel Bars (including tendons for Pre/Post-Stressed Concrete) Major* * Refer to Section 11.25 . splicing.e. _____x_____ No sign of oil. _____x_____ SSWS-401-02 No appearance of corrosion on steel reinforcement. SSWS-401-05 / = welding. the rating for that specific item of work is zero (0).40. plumbness and alignment.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Provision of required concrete or steel spacer. Results Score _____x factor Action / Monitor Item 400 Formworks Minor SSWS-400-01 SSWS-400-02 SSWS-400-03 SSWS-400-04 SSWS-400-05 SSWS-400-06 SSWS-400-07 Conformance to the required type of formworks in accordance with approved shop/working drawings.: ______ _______VISIT PROJECT TYPE: Substation ITEM: Common Items of Work LOCATION/LOT: ____________ DATE OF VISIT: / / Factor : "During Construction" = 0. cracks. etc. anchorage and adequate reinforcements. / = _____x_____ Conformance to approved bar cutting schedule. "Upon Completion" = 0. locations. Conformance to specified tolerances for dimensions. _____x_____ SSWS-401-06 Conformance to proper bending of stirrups / = ____x ____ / = ____x ____ / = Total Score (a) CAR Total Was subcontractor used? If yes. name of company and owner: _____________________________ & _________________________________ = No.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance of in-placed materials to plans and SSWS-401-01 / = specifications. No loose knots. etc. paint and other deleterious materials SSWS-401-04 / = on reinforcements. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate= (a) / (b) Rate 2G . Forms coated with mould oil as required. Further. if the number of complying spots is less than fifty percent (50%) of the total number of spots. Sufficient bracing / support. proper SSWS-401-03 / = spacing.

/ = _____x_____ Conformance to the jointing requirement. Further. = _____x_____ / No honeycomb (no exposed rebars/aggregates). = _____x_____ / Conformance to required quality of concrete mix = _____x_____ Conformance to the required concrete cover for rebars. "Upon Completion" = 0.26 . mixing. Conformance to finishing/plastering requirement. cold joints and misalignment.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.40. No chipping off of concrete cover. Proper curing. grades/ elevation. = _____x_____ / No sagging or bulging.: ______ _______VISIT PROJECT TYPE: Substation ITEM: Common Items of Work LOCATION/LOT: ____________ DATE OF VISIT: / / Factor : "During Construction" = 0. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate= (a) / (b) Rate 2G . = No. Proper and adequate vibration. Conformance to required dimensions. location. Conformance to the jointing requirement. Results Score _____x factor Action / Monitor Item 402 Concrete Major* SSWS-402-01 SSWS-402-02 SSWS-402-03 SSWS-402-04 SSWS-402-05 SSWS-402-06 SSWS-402-07 Minor SSWS-402-01 SSWS-402-02 SSWS-402-03 SSWS-402-05 SSWS-402-06 SSWS-402-07 SSWS-402-08 SSWS-402-09 SSWS-402-10 SSWS-402-11 SSWS-402-12 SSWS-402-13 No cracks.4a of the CPES Guidelines for definition of Major Defects _____x_____ / No through cracks. transporting and discharge time requirements. Conformance to the required concrete cover for rebars. Conformance to the batching. Conformance to placing requirement that will not result segregation of aggregates. No sagging or bulging. the rating for that specific item of work is zero (0). / = _____x_____ Conformance to placing requirement that will not result / = segregation of aggregates. / / / / / / / / / / / / / Was subcontractor used? If yes. No honeycomb. if the number of complying spots is less than fifty percent (50%) of the total number of spots.50 INDICATORS Sub-item Code *Note: Spots with a single major defect shall forfeit all points for the rest of the indicators in the said spot. lines. cold joints and misalignment. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ____x ____ = Total Score (a) CAR Total * Refer to Section 11.

Connectors/Terminal pad are equipped with approved type of bolts. members.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. fillet.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance with the approved Erection Drawings and / = installation methodologies. Approved as-built drawings maintained. Further. nuts. edges. Correct direction and bolt position of bolt insertion. Steel Structures and Supports Major* SSWS-500-01 SSWS-500-02 Minor SSWS-500-03 SSWS-500-04 SSWS-500-05 SSWS-500-06 SSWS-500-07 Connections are properly secured by bolts. Action / Monitor Item 500 Gantries. Stitch bolts are used in connecting double angle members. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. of Indicators (b) CAR Total * Refer to Section 11.40. "Upon Completion" = 0. Conformance with specified tolerances for plumbness and alignment.27 . _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Installed according to approved plans and specifications. No damage/defective structural members.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: S/S Equipment Installation DATE OF VISIT: / / Factor : "During Construction" = 0. locknuts and washers. No damage/defective members. _____x_____ / Templates are used for setting anchor bolt system. the rating for that specific item of work is zero (0). Conducted and passed the required tests. damage and cracks. nuts. / / / / / / Item 501 Bus Conductors and Hardwares Major SSWS-501-01 SSWS-501-02 Minor SSWS-501-03 SSWS-501-04 SSWS-501-05 SSWS-501-06 SSWS-501-07 Conductors are free from copper dust and particles. / / _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . / / / / / / Was subcontractor used? If yes. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. Terminal connectors are free from burrs. flat washer and bevelled washers.CPES CHECKLIST FOR WORKMANSHIP PROJECT NO.

/ = _____x_____ Grounding connections are properly welded through / exothermic process. "Upon Completion" = 0. Lighting poles and other metal structures are properly connected to ground mat.40.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: S/S Equipment Installation DATE OF VISIT: / / Factor : "During Construction" = 0. Ground leads are properly supported by clamps at specified intervals. fence and gates are properly connected to ground mat.28 . Further. * Refer to Section 11. _____x_____ Overhead ground wire are properly strung according to / = specified tension and sag. Steel structures with insulators or apparatus are properly connected to the ground mat. Action / Monitor Item 502 Grounding System Major* SSWS-502-01 SSWS-502-02 SSWS-502-03 SSWS-502-04 Minor SSWS-502-03 SSWS-502-04 SSWS-502-05 SSWS-502-06 SSWS-502-07 SSWS-502-08 SSWS-502-09 SSWS-502-10 SSWS-502-11 SSWS-502-12 SSWS-502-13 SSWS-502-14 SSWS-502-15 Overhead ground wire are properly strung according to specified tension and sag. _____x_____ Conducted and passed all required ground resistance / = tests.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. Provision of bedding materials for ground wire. Ground rods installed according to approved plans. Substation equipment are properly grounded to two different points of the ground mat. of Indicators (b) Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . name of company and owner : _________________________________________________________________ No. / / / / / / / / / = / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ _____x_____ = _____x_____ = _____x_____ Shield wires and accessories are protected by specified corrosion inhibitor.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. Grounding trenches are excavated according to specified G di t h t d di t ifi d depth and width. Approved as-built drawings maintained.CPES CHECKLIST FOR WORKMANSHIP PROJECT NO. Conducted and passed all required ground resistance tests. Structures with more than one leg are properly connected to the ground mat with risers at minimum of 2 different points. ladder. Was subcontractor used? If yes. the rating for that specific item of work is zero (0). Cable trays.

conservator. Appurtenants are clean and free from damages. "Upon Completion" = 0. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Conducted and passed the required tests. Approved as-built drawings maintained.40. / / / / / / / Item 504 Power Circuit Breaker Major SSWS-504-01 SSWS-504-02 Minor SSWS-504-03 SSWS-504-04 SSWS-504-05 Mounting bases are properly aligned and leveled.: ______ ________VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation / / LOCATION: ___________________DATE OF VISIT: Factor : "During Construction" = 0.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. / / _____x_____ = _____x_____ = = No.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. radiators coolers and fittings are free from oil leaks. / / / / / / Was subcontractor used? If yes. Approved as-built drawings maintained. / = _____x_____ Conducted and passed the required tests. Further. Installed materials are free from damages.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. the rating for that specific item of work is zero (0). Action / Monitor Item 503 Power Transformer Major* SSWS-503-01 SSWS-503-02 Minor SSWS-503-03 SSWS-503-04 SSWS-503-05 SSWS-503-06 Properly aligned and leveled. / = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ x = _____x_____ = Installed according to approved plans and specifications. Tanks.29 .

Score _____x factor Action / Monitor Item 505 Disconnect / Earthing Switch Major* SSWS-505-01 SSWS-505-02 Minor SSWS-505-03 SSWS-505-04 SSWS-505-05 Moving parts are properly aligned and leveled. Installed materials are free from damages. / / _____x_____ = _____x_____ = = No. / = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ x = _____x_____ = Installed according to approved plans and specifications.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot.40. / = _____x_____ Conducted and passed the required tests. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Conducted and passed the required tests.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications.: ______ ________VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation / / LOCATION: ___________________DATE OF VISIT: Factor : "During Construction" = 0.30 . "Upon Completion" = 0. the rating for that specific item of work is zero (0). name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. / / / / / / / Item 506 Current Transformer / 507 Voltage Transformer Major SSWS-50_-01 SSWS-50_-02 Minor SSWS-50_-03 SSWS-50_-04 Installed materials are free from damages. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Approved as-built drawings maintained. Further. / / / / / / Was subcontractor used? If yes. Approved as-built drawings maintained.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.

name of company and owner: _____________________________ & _________________________________ = No. / / _____x_____ = ______ x _____ = Was subcontractor used? If yes. / / _____x_____ = ______ x _____ = Item 510 Station Service Transformer Major SSWS-510-01 SSWS-510-02 Minor SSWS-510-03 SSWS-510-04 SSWS-510-05 SSWS-510-06 Provision of proper ventilaton from the base of the finish ground level for cooling purposes.31 .: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: S/S Equipment Installation DATE OF VISIT: / / Factor : "During Construction" = 0. / / / ______ x _____ = ______ x _____ = ______ x _____ = * Refer to Section 11. Further. Approved as-built drawings maintained. "Upon Completion" = 0. Approved as-built drawings maintained. = Item 509 Metal Clad Switchgear Major SSWS-509-01 SSWS-509-02 Minor SSWS-509-03 SSWS-509-04 SSWS-509-05 Stationary and moving assembly are properly aligned. if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots. Approved as-built drawings maintained. = ______ x _____ / Conducted and passed the required tests. Score _____x factor Action / Monitor Item 508 Surge Arrester Major* SSWS-508-01 SSWS-508-02 Minor SSWS-508-03 SSWS-508-04 SSWS-508-05 Installed materials are free from damage.4a of the CPES Guidelines for definition of Major Defects ______ x _____ / Installed according to approved plans and specifications. Properly aligned and leveled. the rating for that specific item of work is zero (0). / / / / ______ x _____ = _____x_____ = ______ x _____ = ______ x _____ = Total Score (a) CAR Total Installed according to approved plans and specifications. Conducted and passed the required tests. Conducted and passed the required tests. Radiators and coolers are free from oil leaks. / / / ______ x _____ = ______ x _____ = ______ x _____ = Installed according to approved plans and specifications. Installed materials are free from damage.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Discharge counter and cable are properly braced and connected to ground mat.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .40.

32 . Installed materials are free from damage. Score _____x factor Action / Monitor Item 511 AC and DC Station Auxillary Switchboard Major* SSWS-511-01 SSWS-511-02 Minor SSWS-511-03 SSWS-511-04 SSWS-511-05 SSWS-511-06 Terminal lugs are grip insulated. / / / / / / / Was subcontractor used? If yes.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Conducted and passed the required tests. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = ______ x _____ = ______ x _____ = _____x_____ = _____x_____ = Total Score (a) No. of Indicators (b) CAR Total * Refer to Section 11.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Conformance to proper wirings. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. / = ______ x _____ Conducted and passed the required tests. / / / / / / Item 512 Battery Charger Major SSWS-512-01 SSWS-512-02 Minor SSWS-512-03 SSWS-512-04 SSWS-512-05 SSWS-512-06 SSWS-512-07 Conformance of wiring to required bending radius. tags and ties. Terminal lugs are grip insulated.40.: ______ _______VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. / / _____x_____ = ______ x _____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Cable clamps are uniformly spaced. Approved as-built drawings maintained. the rating for that specific item of work is zero (0). "Upon Completion" = 0. Approved as-built drawings maintained. / = _____x_____ = _____x_____ = ______ x _____ = ______ x _____ = _____x_____ = _____x_____ = Installed according to approved plans and specifications. markings. Installed materials are free from damage. Further.

tags and ties. No damage/defect in any material. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. Conducted and passed required tests. insulated and gripped. / = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ x = Installed according to approved cable schedule. Cables not yet terminated are properly sealed to prevent moisture into the cable. Termination of conductors to terminal blocks are provided with terminal lugs. Further. Battery rooms are properly ventilated with exhaust fan and sealed to prevent entry of dust. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. Current carrying parts are properly insulated.40. Approved as-built drawings maintained. of Indicators (b) CAR Total * Refer to Section 11. Approved as-built drawings maintained.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Conformance to proper wirings.: ______ _______VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0. "Upon Completion" = 0. No splicing along trays and trench. / / / / / / Item 514 Power / Control / Instrumentation Cables Major SSWS-514-01 SSWS-514-02 Minor SSWS-514-03 SSWS-514-04 SSWS-514-05 SSWS-514-06 SSWS-514-07 SSWS-514-08 Cables are properly installed and placed in conduits. the rating for that specific item of work is zero (0).4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. / = _____x_____ Conducted and passed the required tests.33 . / / _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. / / / / / / / Was subcontractor used? If yes. cable trays and trenches. Action / Monitor Item 513 Storage Battery Major* SSWS-513-01 SSWS-513-02 Minor SSWS-513-03 SSWS-513-04 SSWS-513-05 SSWS-513-06 SSWS-513-07 Battery racks are free from rust/corrosion. markings.

4a of the CPES Guidelines for definition of Major Defects _____x_____ / Installed according to approved plans and specifications.34 . insulated and gripped. "Upon Completion" = 0.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. Conformance to proper wirings. Termination of conductors to terminal blocks are provided with terminal lugs. Maximum of two lines are connected to one terminal block point. of Indicators (b) CAR Total * Refer to Section 11.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ x = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. Further. Action / Monitor Item 515 Uninterruptible Power Supply Major* SSWS-515-01 SSWS-515-02 Minor SSWS-515-03 SSWS-515-04 SSWS-514-05 SSWS-515-06 SSWS-515-07 SSWS-515-08 Seismic anchor and clamping device are fixed to foundation. tags and ties. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Approved as-built drawings maintained. the rating for that specific item of work is zero (0).40. = _____x_____ / Conducted and passed the required tests. / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. No splicing of wires. markings.

Action / Monitor Item 516 Insulating Oil Treatment Plant Major* SSWS-516-01 SSWS-516-02 Minor SSWS-516-03 Installed plant and accessories are free from any form of damage. / / / / / / / Was subcontractor used? If yes.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0. Generator set and accessories are free from damages. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. Fuel tanks and piping system are leak-free. and insulated. "Upon Completion" = 0. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. / = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Installed according to approved plans and specifications. = _____x_____ Conducted and passed required tests. supported with expansion materials.4a of the CPES Guidelines for definition of Major Defects _____x_____ / Installed according to approved plans and specifications.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. / / _____x_____ = _____x_____ = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . of Indicators (b) CAR Total * Refer to Section 11.35 . Conducted and passed the required tests. / / / / / Item 517 Emergency Diesel Generator Set Major SSWS-516-01 SSWS-517-02 Minor SSWS-517-03 SSWS-517-04 SSWS-517-05 Exhaust system is properly fastened.40. the rating for that specific item of work is zero (0). Further.

Score _____x factor Item 518 Lighting System Major* SSWS-518-01 SSWS-518-02 Minor SSWS-518-03 SSWS-518-04 SSWS-518-05 SSWS-518-06 SSWS-518-07 SSWS-518-08 SSWS-518-09 SSWS-518-10 SSWS-518-11 SSWS-518-12 SSWS-518-13 SSWS-518-14 SSWS-518-15 SSWS-518-16 SSWS-518-17 Pull boxes are properly installed and covered.40. tags and ties. Wire insulation not damaged during pulling. dents. Hanger cable supports.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. structure mounted luminous are installed with appropriate supports and brackets. Conformance to proper wirings. No exposed pulling boxes in areas normally occupied by working personnel. Lighting panels are surface/recess-mounted with proper identifications/labeling on all branch circuits. Flood lights. Provision of covers for blank utility boxes. Outlet boxes are firmly anchored in-placed with fixture supports. Adequate rubber and PVC tapes are provided in splicing Ad t bb d t id d i li i and connections. "Upon Completion" = 0. Further. and other damages. Outdoor lighting fixtures are provided with sealing gaskets. Conformance to allowable number of wires in conduit pipe. / = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. Lighting fixtures are free of warps. / = _____x_____ Conducted and passed required tests. Approved as-built drawings maintained. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. frames and brackets are provided in the lighting fixtures (as necessary). channels.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. perimeter lighting.: ______ _______VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installatio LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0. the rating for that specific item of work is zero (0). of Indicators (b) * Refer to Section 11.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No.36 . markings. Boxes and enclosures are provided according to intended purpose.

on Action / Monitor CAR Total 2G .36 .

Further. Provision of rigid metal expansion joints where required. accessories and fittings are smooth. Provision of coupling and bends. Cables are adequately supported by racks and clamps. Provision of plug and fillers. Cable trays. Trays are properly installed and supported as per plan. inserts and ties for conduits. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Score _____x factor Action / Monitor Item 519 Conduits and Cable Tray System Major* SSWS-519-01 SSWS-519-02 Minor SSWS-519-03 SSWS-519-04 SSWS-519-05 SSWS-519-06 SSWS-519-07 SSWS-519-08 SSWS-519-09 SSWS-519-10 SSWS-519-11 SSWS-519-12 SSWS-519-13 SSWS-519-14 SSWS-519-15 SSWS-519-16 Conduit ends are reamed and smoothened before jointing. Conformance to required leveling and alignment of all installed materials Conformance to grounding connections. Provision of spacers. / / / / / / / / / / / / / / / / / Was subcontractor used? If yes. if it is not feasible to support cables by means of tray.: ______ _______VISIT PROJECT TYPE: Substation ITEM: S/S Equipment Installation LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No.40. Provision of adequate support on vertical cable runs. free from defects and sharp edges.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . the rating for that specific item of work is zero (0). of Indicators (b) CAR Total * Refer to Section 11. Approved as-built drawings maintained. / = _____x_____ / Conducted and passed the required tests.37 . Multi core cables are clamped to the racks. "Upon Completion" = 0. Provision of stow enamel coating inside conduits.

connectors and pressurizing equipment.40. Complied with the minimum bending radius for wave guide. Equipment is free from any damage. "Upon Completion" = 0. / = _____x_____ Equipment is free from any damage. Order wire circuit contained in rack mounted not integrated within the other units of the radio equipment rack conformed with specified height. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. i. Wave guide installed complete with mounting hardwares wall fed through. grounding straps. q p y g / = SSWS-600-12 Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Antenna coarse and fine adjustments provided.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. the rating for that specific item of work is zero (0). Score _____x factor Action / Monitor Item 600 Microwave Equipment Major* SSWS-600-01 SSWS-600-02 SSWS-600-03 SSWS-600-04 SSWS-600-05 SSWS-600-06 SSWS-600-07 SSWS-600-08 Minor SSWS-600-02 SSWS-600-08 SSWS-600-09 SSWS-600-10 SSWS-600-11 Cable trays. _____x_____ Link terminal.38 . of Indicators (b) CAR Total * Refer to Section 11. _____x_____ Conducted and passed the required tests. / = _____x_____ Grounding rods and arresters installed and connected / = according to approved plans and specifications. racks and conduit system installed according / = to approved plans and specifications.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Telecom System DATE OF VISIT: / / Factor : "During Construction" = 0. _____x_____ Cable trays. / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ / / / / / Was subcontractor used? If yes. Further. name of company and owner: _____________________________ & _________________________________ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. _____x_____ Antenna rigidly mounted in accordance with approved / = plans and specifications. racks and conduit system installed according to approved plans and specifications.e transmitters and receiver installed at / = specified room conditions and temperature. _____x_____ Conformance to specified antenna directions.4a of the CPES Guidelines for definition of Major Defects _____x_____ Completeness of installation according to approved plans / = and specifications.

the rating for that specific item of work is zero (0). "Upon Completion" = 0. PLC cubicles.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. line traps. / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor used? If yes. / = _____x_____ Proper identifications/markings are provided on the cable.40. name of company and owner: _____________________________ & _________________________________ No. Each end of the cables are securely fastened to the reel to prevent the cable from becoming loose during placing operations. if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots. Apurtenants of PLC equipment are free from damages (i.: ______ _______VISIT PROJECT TYPE: Substation ITEM: Telecom System LOCATION: ________________DATE OF VISIT: / / Factor : "During Construction" = 0. _____x_____ Conducted and passed the required tests. protection signalling equipment. etc. transmitter/reciever sets. etc. _____x_____ Each end of the cables are securely fastened to the reel / to prevent the cable from becoming loose during placing = operations. line traps. / = Item 602 Power Line Carrier Equipment Major SSWS-602-01 SSWS-602-02 SSWS-602-03 SSWS-602-04 Minor SSWS-602-02 SSWS-602-05 Apurtenants of PLC equipment are free from damages (i.e.) Conformance to the ambient temperature in which the cubicles are located. transmitter/reciever sets. Clean from inside and outside. of Indicators (b) Rate = (a) / (b) Entered by:_____________________ Date: / / = = Rate 2G . Further.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot.4a of the CPES Guidelines for definition of Major Defects _____x_____ Completeness of installation according to approved plans / = and specifications.39 . line tuners.e. / / / _____x_____ = _____x_____ = _____x_____ = * Refer to Section 11. / = _____x_____ Clean from inside and outside. Score _____x factor Action / Monitor Item 601 Fiber Optic Terminal Equipment Major* SSWS-601-01 SSWS-601-02 SSWS-601-03 SSWS-601-04 SSWS-601-05 SSWS-601-06 SSWS-601-07 SSWS-601-08 Minor SSWS-601-02 SSWS-601-03 SSWS-601-07 Free from any form of damage. _____x_____ Ends of the fiber optic cable are provided with caps to / = prevent moisture ingress into the cables.) Co-axial cables are properly laid with cable support and cable ties. _____x_____ / / = _____x_____ = Total Score (a) CAR Total Completeness of installation according to approved plans and specifications. Conducted and passed the required tests. protection signalling equipment. line tuners. _____x_____ Free from any form of damage. / = _____x_____ Fiber optic cables are terminated in connectors / = accessible through jumper cables (pigtails). PLC cubicles.

Further. / / / _____x_____ = _____x_____ = _____x_____ = SSWS-604-04 SSWS-604-05 = No. Base antenna are installed / mounted rigidly on its support structure with lightning protection. etc. Provisions for grounding as required. co-axial cables. the rating for that specific item of work is zero (0). antenna system. portable sets.40. if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots. Co-axial cables are laid with mounting hardwares or roof fed through to avoid sag. mobile radio sets. _____x_____ Main Distribution Panel/frame is equipped with earthing / = accessories for connection to station ground mat. Lines are plugged-in type to the Distribution Frame.). of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . co-axial cables. = _____x_____ = ______ x _____ = _____x_____ = _____x_____ x = Completeness of installation according to approved plans and specifications.40 . No soldering. _____x_____ Circuit boards and components are sealed / treated to / = provide protection against moisture. base station. UHF / VHF Radio Equipment are free from damages (i. _____x_____ / Conducted and passed the required tests. Score _____x factor Action / Monitor Item 603 Telephone Equipment Major* SSWS-603-01 SSWS-603-02 SSWS-603-03 SSWS-603-04 Minor SSWS-603-02 SSWS-603-05 Circuit boards and components are sealed / treated to provide protection against moisture. Conducted and passed the required tests. etc.). base station.e. antenna system. mobile radio sets.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Telecom System DATE OF VISIT: / / Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot. portable sets.e.4a of the CPES Guidelines for definition of Major Defects ______ x _____ Completeness of installation according to approved plans / = and specifications. / / / / Item 604 UHF / VHF Radio Equipment Major SSWS-604-01 SSWS-604-02 SSWS-604-03 Minor SSWS-604-02 UHF / VHF Radio Equipment are free from damages (i. _____x_____ / = _____x_____ / = / / / Was subcontractor used? If yes. repeater sets. "Upon Completion" = 0. repeater sets.

anchor materials. = No.4a of the CPES Guidelines for definition of Major Defects _____x_____ Conformance to foundation requirements (i.). _____x_____ x / = / / / / / / / / / / Was subcontractor used? If yes. washers.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of Sub-item the indicators in the said spot. _____x_____ Connectors of tower members are secured by bolts / = and nuts and washers. guy. the rating for that specific item of work is zero (0). etc. correct / = orientation. _____x_____ Tower parts completely installed. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .e. anchor materials. Conformance to bolt positions and insertion requirements. structural steel works. Further. Score _____x factor Action / Monitor Item 605 Antenna Tower Major* SSWS-605-01 SSWS-605-02 SSWS-605-03 SSWS-605-04 SSWS-605-05 SSWS-605-06 Minor SSWS-605-03 SSWS-605-04 SSWS-605-07 SSWS-605-08 SSWS-605-09 SSWS-605-10 SSWS-605-11 SSWS-605-12 SSWS-605-13 Tower parts and accessories are free from damages (i. Approved as-built drawings maintained. number. if the number of complying spots is Results Code less than fifty percent (50%) of the total number of spots. / = _____x_____ Lightning rod completely installed as per plans and / = specifications. structural steel works. Connectors of tower members are secured by bolts and nuts and washers. bolts and = nuts. guy. nuts and washers conformed to the required number.e.41 . etc. "Upon Completion" = 0.).e. embedded items). _____x_____ Conformance to approved erection drawings.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Telecom System DATE OF VISIT: / / Factor : "During Construction" = 0.40. / = _____x_____ Tower parts and accessories are free from damages / (i. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. bolts and nuts. sizes and strength. Galvanized bolts and nuts are assembled with finger fit pressure only and interchangeable without shakes. No appearance of white rust on all galvanized members and accessories Bolts. finished elevations.CPES CHECKLIST FOR WORKMANSHIP PROJECT NO. Provision of setting templates for setting anchor bolts or stub angles for each type of tower. Bolts fastened with specified torque. washers.

for the pipe and cable pulling operations) conform to approved procedure Conformance to repair preparedness procedure. Backfilling of trenches conform to plans and specifications. T h l f t l d if ti Required markings are provided. Approved as-built drawings maintained.42 .CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. / = / / / / / / / / / / / / / / _____x_____ = _____x_____ = _____x_____ x = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Trench slopes conform to plans and specifcations. / = _____x_____ Conducted and passed the required tests. Action / Monitor Item 606 Fiber Optic Cable (Linking the Substation) Major* SSWS-606-01 SSWS-606-02 SSWS-606-03 SSWS-606-04 SSWS-606-05 Minor SSWS-606-01 SSWS-606-02 SSWS-606-03 SSWS 606 03 SSWS-606-06 SSWS-606-07 SSWS-606-08 SSWS-606-09 SSWS-606-10 Cable pulling in boxes conforms with plans and specifications.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Telecom System DATE OF VISIT: / / Factor : "During Construction" = 0. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. / = _____x_____ / Trench slopes conform to plans and specifcations. "Upon Completion" = 0. Further. pulling ropes. name of company and owner : _________________________________________________________________ No.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot.e. Proper backfilling and compaction prior to cable pipe laying. rollers. of Indicators (b) Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Equipment arrangement and accessories (i. = _____x_____ Conformance to laying/pulling operation procedure. hooks.4a of the CPES Guidelines for definition of Major Defects _____x_____ Cable pulling in boxes conforms with plans and / = specifications. Was subcontractor used? If yes. * Refer to Section 11.40. etc. _____x_____ Proper backfilling and compaction prior to cable pipe laying. the rating for that specific item of work is zero (0).

Provision of raceways for wiring connection of MBSC to various equipment. Cabling layout conforms to plan.e.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.40. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. routine and / = quality conformance tests). sun shade and screen wiper in accordance to approved plans. junction boxes. pole. Earthing terminal are provided for grounding connection. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . / / / _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total Installed according to approved plans complete with required furnitures.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installation and arrangement conforms to approved plans / = and specifications. Conducted and passed required tests. Approved as-built drawings maintained. Approved as-built drawings maintained. Installation of foundation. the rating for that specific item of work is zero (0)..43 . _____x_____ Installed materials are free from damages. tamper switch. Cabling layout conforms to plan. / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = * Refer to Section 11. name of company and owner: _____________________________ & _________________________________ = No. Further. Action / Monitor Item 700 Microprocessor Based Control System (MBSC) Major* SSWS-700-01 SSWS-700-02 SSWS-700-03 Minor SSWS-700-02 SSWS-700-04 SSWS-700-05 SSWS-700-06 SSWS-700-07 SSWS-700-08 Installed materials are free from damages. Item 701 Closed Circuit Television System Major SSWS-701-01 SSWS-701-02 SSWS-701-03 SSWS-701-04 Minor SSWS-701-05 SSWS-701-06 SSWS-701-07 Provision for equipment grounding to ground mat.: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Control System DATE OF VISIT: / / Factor : "During Construction" = 0. / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor used? If yes.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. Wirings/video cable passed through approved and properly supported raceways. / = _____x_____ Conducted and passed required tests (i. Power supplies system are properly arranged. "Upon Completion" = 0.

mounting hardwares. / / / / / / / / / / / / / / / / Was subcontractor used? If yes. "Upon Completion" = 0.e.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Approved as-built drawings maintained. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . / = _____x_____ Conducted and passed the required tests. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. Provision for grounding connection to ground mat. Conformance to required sizes of conduits and conductors in the drawings. Installation of field wirings in conduit is in accordance with applicable codes and standards.).: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: S/S Control DATE OF VISIT: / / Factor : "During Construction" = 0.. connectors. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. Action / Monitor Item 702 Access Control and Alarm Monitoring System Major* SSWS-702-01 SSWS-702-02 SSWS-702-03 Minor SSWS-702-02 SSWS-702-04 SSWS-702-05 SSWS-702-06 SSWS-702-07 SSWS-702-08 Cable layout conforms to plans. the rating for that specific item of work is zero (0). / = = No.40. Accessories for signal transmission are properly installed (i. _____x_____ Cable layout conforms to plans.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved equipment arrangement / = and layout. etc. Further.44 .

50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. / = _____x_____ Conducted and passed the required tests. Cable rack hooks and supports are provided. name of company and owner: _____________________________ & _________________________________ = No. Grounding terminal pads are provided for connection to ground mat. the rating for that specific item of work is zero (0).CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. _____x_____ Installed materials are free from any form of damage. Conducted and passed the required tests. Approved as-built drawings maintained. Approved as-built drawings maintained. / = _____x_____ = _____x_____ = _____x_____ _____x_____ _____x_____ x = Completeness of installation according to approved plans and specifications.: ______ ________VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Protection System DATE OF VISIT: / / Factor : "During Construction" = 0. Score _____x factor Action / Monitor Item 800 Line Protection System Major* SSWS-800-01 SSWS-800-02 SSWS-800-03 Minor SSWS-800-02 SSWS-800-04 SSWS-800-05 SSWS-800-06 Installed materials are free from any form of damage. / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) CAR Total * Refer to Section 11. Conformance of control and power cable entrance openings to plans and specs. Relay panels are complete with grounding connections. Further. Cables entering the relay cubicle are properly installed and placed.4a of the CPES Guidelines for definition of Major Defects _____x_____ Completeness of installation according to approved plans / = and specifications. Wirings are properly identified with markings. Conformance of control and power cable entrance openings to plans and specs. / / / = / = / Item 801 Substation Protection Major SSWS-801-01 SSWS-801-02 SSWS-801-03 SSWS-801-04 SSWS-801-05 SSWS-801-06 Minor SSWS-801-06 SSWS-801-07 SSWS-801-08 SSWS-801-09 Installed materials are free from any form of damage. Installed materials are free from any form of damage. / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor used? If yes.40.45 . "Upon Completion" = 0.

name of company and owner: _____________________________ & _________________________________ ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = Total Score (a) CAR Total * Refer to Section 11. ______ x _____ Conducted and passed the required tests. / / / / / / Was subcontractor used? If yes.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Provision of terminal pad for grounding connections.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Protection System DATE OF VISIT: / / Factor : "During Construction" = 0.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. / / / ______ x _____ = ______ x _____ = ______ x _____ = = No.40. / / / / Item 803 Protection Signalling Equipment Major SSWS-803-01 SSWS-803-02 SSWS-803-03 Minor SSWS-803-02 SSWS-803-04 SSWS-803-05 SSWS-803-06 Parts are free from damages. Parts are free from damages.4a of the CPES Guidelines for definition of Major Defects ______ x _____ Completeness of installation according to approved plans / = and specifications. Score _____x factor Action / Monitor Item 802 Network Disturbance Monitoring System Major* SSWS-802-01 SSWS-802-02 SSWS-802-03 Minor SSWS-802-03 SSWS-802-04 Installed materials are free from any form of damage. Approved as-built drawings maintained. / = _____x_____ = ______ x _____ = ______ x _____ = ______ x _____ = Completeness of installation according to approved plans and specifications. Conformance to proper arrangements of terminal blocks inside the panel. Approved as-built drawings maintained. the rating for that specific item of work is zero (0).46 . of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Further. / = _____x_____ Installed materials are free from any form of damage. Conducted and passed functional and other required tests. "Upon Completion" = 0.

Conducted and passed the required tests. Conformance to foundation. Pipes not clogged. / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = Was subcontractor used? If yes. _____x_____ Installed system free from any form of damage. alignment. Approved as-built drawings maintained. e. _____x_____ Piping connections sufficiently braced/supported and / = free from leaks. alignment.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed pumps. / / / / / / _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = ______ x _____ = * Refer to Section 11. / = Item 901 Fire Protection Piping System Major SSWS-901-01 SSWS-901-02 SSWS-901-03 SSWS-901-04 Minor SSWS-901-03 SSWS-901-05 SSWS-901-06 Installed materials are free from any form of damage. accessories and appurtenances / conformed to the required capacity and approved plans = and specifications. / = _____x_____ Conducted and passed the required tests. the rating for that specific item of work is zero (0). Conformance to alignment.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. Installed materials are free from any form of damage. name of company and owner: _____________________________ & _________________________________ = No.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Score _____x factor Action / Monitor Item 900 Fire Pumping System Major* SSWS-900-01 SSWS-900-02 SSWS-900-03 SSWS-900-04 Minor SSWS-900-02 SSWS-900-03 SSWS-900-05 SSWS-900-06 SSWS-900-07 SSWS-900-08 Piping connections sufficiently braced/supported and free from leaks. height. Approved as-built drawings maintained. Installed fixtures and accessories conform to plans. balancing and vibration limitations. Installed system free from any form of damage. housing/casing requirements. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. slope.40.g.47 . location. e.g. location. Further. supports.: ______ ________VISIT PROJECT TYPE: Substation ITEM: Fire Protection System / / LOCATION: ___________________DATE OF VISIT: Factor : "During Construction" = 0. Conformance to pipings and control panel technical specifications. / / / _____x_____ = _____x_____ = ______ x _____ = Total Score (a) CAR Total Installed pipes conform to plans. anchorage. bracings. "Upon Completion" = 0.

/ / / / / ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = Item 906 Transformer Deluge Water Sprinkler System Major SSWS-906-01 SSWS-906-02 SSWS-906-03 Minor SSWS-906-03 SSWS-906-04 SSWS-906-05 SSWS-906-06 SSWS-906-07 SSWS-906-08 Installed materials are free from any form of damage. of Indicators (b) = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G . Conducted and passed the required tests. Installed complete with appurtenances and its control. Further. if the number of complying spots is less Results Code _____x factor than fifty percent (50%) of the total number of spots. Approved as-built drawings maintained. deluge valve system.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item Score indicators in the said spot. spray nozzles. Completeness of installation according to approved plans and specifications. e. System pipings are adequately supported. hood or other suitable features. "Upon Completion" = 0. Action / Monitor Item 902 Outdoor Hydrant / 903 Hydrant for Transformer Area / 904 Portable Fire Extinguisher / 905 Portable Foam Equipment with Foam Concentrate Conformance to the design specifications.48 . SSWS-90_-02 Conducted and passed the required tests. / / / ______ x _____ = ______ x _____ = _____x_____ = _____x_____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = Total Score (a) CAR Total / / / / / / / / / Detection equipment requiring weather protection are provided with canopy. Was subcontractor used? If yes. detection and signaling equipment.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO. Provision of strainers in the supply lines of fixed water pipe spray system. drawings SSWS-90_-01 and applicable codes. the rating for that specific item of work is zero (0).40.: ______ _______VISIT PROJECT TYPE: Substation LOCATION: ________________ ITEM: Fire Protection System DATE OF VISIT: / / Factor : "During Construction" = 0.g. name of company and owner: _____________________________ & _________________________________ = No. Installed materials are free from any form of damage. fixed piping and supports.

Control circuit terminations are properly identified. / / / / ______ x _____ = ______ x _____ = ______ x _____ = ______ x _____ = Item 908 Fire Detection and Alarm System Major* SSWS-908-01 SSWS-908-02 SSWS-908-03 SSWS-908-04 SSWS-908-05 Minor SSWS-908-05 SSWS-908-06 SSWS-908-07 SSWS-908-08 SSWS-908-09 SSWS-908-10 SSWS-908-11 Installed materials are free from any form of damage.50 INDICATORS *Note: Spots with a single major defect shall forfeit all points for the rest of the Sub-item indicators in the said spot. SSWS-907-02 Conducted and passed the required tests. Relay Room. / = _____x_____ Conducted and passed the required tests. / = _____x_____ Installed materials are free from any form of damage.CPES CHECKLIST FOR WORKMANSHIP PROJECT ID/NO.: ______ _______VISIT PROJECT TYPE: Substation ITEM: Fire Protection System LOCATION: ________________ DATE OF VISIT: / / Factor : "During Construction" = 0. Circuit conductors are identified within each enclosure where a tap. / = Entered by:_____________________ Date: / / = = Rate = (a) / (b) Rate 2G .49 .40. of Indicators (b) CAR Total * Refer to Section 11. the rating for that specific item of work is zero (0). / / / / / / / / / Was subcontractor used? If yes. Markers properly in-placed. if the number of complying spots is less Results Code than fifty percent (50%) of the total number of spots. Score _____x factor Action / Monitor Item 907 Total Gas Flooding Fire Suppression System (For Control Room. / = Wirings are in accordance with the requirements of the _____x_____ / = applicable codes. Wirings are color coded in conduit or electrical metallic tubing. and Auxillary Room) Major Conformance to the design specifications. Further. "Upon Completion" = 0. _____x_____ No T-wiring or pigtail connections. name of company and owner: _____________________________ & _________________________________ _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = _____x_____ = Total Score (a) No. drawings SSWS-907-01 and applicable codes. splice or termination is made.4a of the CPES Guidelines for definition of Major Defects _____x_____ Installed according to approved plans and specifications. Approved as-built drawings maintained. Terminals requiring grounding connectors are properly connected to grounding system.

MAT-____-02 deterioration and theft Non-conforming materials are identified and segregated against MAT-____-03 inadvertent use Evidence is supplied to verify that specified materials were used MAT-____-04 in the project Materials records are clearly legible. all indicators should be rated Code Materials complied and passed test requirements with MAT-____-01 Philippine National Standard (PNS)/Import Commodity Certificate (ICC) and/or specified type/class/brand Materials are correctly stored and handled to prevent damage. name of company and owner: _____________________________ & _________________________________ No.CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM CHECKLIST FOR MATERIALS PROJECT ID/NO. 3-1 . traceable to MAT-____-05 project and readily available Results Score x Action Monitor 1 or 0 1 or 0 1 or 0 1 or 0 1 or 0 = x = x = x = x = x = x = x = x = x = x = Total Score (a) Was subcontractor used? If yes.20 Sub-item INDICATORS Note: If constructor complied with indicator #1.: ______ ______ Visit PROJECT TYPE: _________ DATE OF VISIT: / / ITEM: __________ Factor : "During Construction" = 0.30. complete. "Upon Completion" = 0. of Indicators (b) Entered by:_____________________ Date: / / (a) / (b) = Rate = NOTE: 1. Please fill-up the blank spaces in the code corresponding to the item number of work being evaluated. If constructor does not comply with Indicator #1. 2. the remaining four (4) indicators shall also be evaluated for CAR/PAR purposes but the final rating is automatically zero (0).

PLDT.15 Action Monitor TME-I-02 15% minus percentage of delay per approved Bar-chart & S-curve 15% .: ______ _______VISIT Sub-item Code TME-I-01 I N D I C A T O R S On or ahead of schedule per approved Bar chart & S-curve PROJECT TYPE:________________ DATE OF VISIT: / / Results Score 0.______% = ______% Was subcontractor used? If yes.CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM CHECKLIST FOR TIME (During Construction) PROJECT ID/NO. i. relocation of utilities.e. name of company and owner: _____________________________ & _________________________________ Rate = Entered by:_____________________ DELAY FAULT OF: _____Constructor Date: / / _____Others _____Project Owner CAUSES OF DELAY (Please indicate codes as listed below): __________________________ Constructor-related Problems C-WO1 C-EO1 C-EO2 C-MO1 C-RO1 Insufficient manpower deployed in project site Breakdown of equipment/equipment not operational Lack/Insufficient/Inadequate equipment deployed in project site Lack/Inadequate/Insufficient supply of construction materials Lack of financial resources Agency-related Problems A-VO1 A-TO1 A-SO1 A-DO1 A-FO1 A-RO1 A-PO1 Delays in the approval of variation orders Delays in the approval of contract time extension Delays in the approval of suspension order Changes in construction designs Delays in the releases of funds Right-of-Way (ROW) acquisition problem (squatter relocation problems. occurrence of flooding/siltation on site. only delays that are attributable to the constructor should be reflected in the rating 4-1 CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM CHECKLIST . unworkable ground condition) Insurgence or peace and order problems/civil disturbances Third party intervention Note: In rating time. MERALCO posts and other similar cases) Delays in acquisition of necessary permits Other-related Problems O-WO1 O-PO1 O-TO1 Unfavorable weather condition (occurrence of natural calamities.

e.30 Action Monitor TME-F-02 Delay/Behind schedule per approved Bar Chart & S-Curve 0. MERALCO posts and other similar cases) Delays in acquisition of necessary permits Other-related Problems O-WO1 O-PO1 O-TO1 Unfavorable weather condition (occurrence of natural calamities. relocation of utilities. name of company and owner: _____________________________ & _________________________________ Entered by:_____________________ DELAY FAULT OF: _____Constructor Date: / / _____Others _____Project Owner CAUSES OF DELAY (Please indicate codes as listed below): __________________________ Constructor-related Problems C-WO1 C-EO1 C-EO2 C-MO1 C-RO1 Insufficient manpower deployed in project site Breakdown of equipment/equipment not operational Lack/Insufficient/Inadequate equipment deployed in project site Lack/Inadequate/Insufficient supply of construction materials Lack of financial resources Agency-related Problems A-VO1 A-TO1 A-SO1 A-DO1 A-FO1 A-RO1 A-PO1 Delays in the approval of variation orders Delays in the approval of contract time extension Delays in the approval of suspension order Changes in construction designs Delays in the releases of funds Right-of-Way (ROW) acquisition problem (squatter relocation problems. occurrence of flooding/siltation on site. only delays that are attributable to the constructor should be reflected in the rating 4-2 . unworkable ground condition) Insurgence or peace and order problems/civil disturbances Third party intervention Note: In rating time. PLDT.00 Rate = Was subcontractor used? If yes.FOR TIME (Upon Completion) PROJECT ID/NO. i.: ______ FINAL VISIT Sub-item Code TME-F-01 I N D I C A T O R S On or ahead of schedule per approved Bar Chart & S-Curve PROJECT TYPE:_______________ DATE OF VISIT: / / Results Score 0.

1 or 0 x. 1 or 0 x.03 = FAC-05 Provision of appliances.0.0. FAC-01 Adequate and efficient testing equipment were set-up prior to actual start of the project.03 = Total Score (a) Was subcontractor used? If yes. 1 or 0 x. utensils and other items as may be required in the contract.CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM CHECKLIST FOR FACILITIES PROJECT ID/NO.0. of Indicators (b) Entered by:_____________________ Date: / / (a) / (b) = Rate = 5-1 .0. 1 or 0 x. camp facilities and/or field and on-site office facilities. 1 or 0 x. name of company and owner: _____________________________ & _________________________________ No.03 = FAC-02 Adequate and efficient surveying equipment were set-up prior to actual start of the project.03 = FAC-03 Adequate transportation facilities were provided.0.03 FAC-04 Provision and maintenance of signboards.: ______ ______ Visit Sub-item Code PROJECT TYPE: _________________________ DATE OF VISIT: / / INDICATORS Results Score Action Monitor *Note: Select indicators which are applicable.

Environmental ESH-100-01 ESH-100-02 ESH-100-03 Waste materials are collected. dust mask. fire protection. name of company and owner: _____________________________ & _________________________________ No. safety belt/lifeline.07 = x 0.07 1 or 0 = 1 or 0 1 or 0 1 or 0 = 1 or 0 x 0.CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM CHECKLIST FOR ENVIRONMENTAL.07 = x 0.).07 = x 0.07 = x 0. ESH signs are clearly visible to construction staff. scaffolding.) provided and worn by all workers/staff. etc. Heavy equipment operated by certified/qualified operators only. 1 or 0 1 or 0 = 1 or 0 x 0. of Indicators (b) Entered by:_____________________ Date: / / (a) / (b) = Rate = 6-1 .07 x 0. construction of safe walkways.07 = x 0. Safety and Health committee established and maintained in accordance with Rule 1410 of Occupational Safety and Health Standards. Appropriate personal protective equipment (e.07 = x 0.07 = x 0. Monthly construction safety and health report submitted to DOLE. First aid cabinets are fully equipped and readily available for treatment of sicknesses and injuries. stored and transported to approved dumps/disposal area.07 = x 0. etc. Critical construction work done by certified/qualified skilled workers only.: ______ ______ VISIT Sub-item Code PROJECT TYPE: _________________________ DATE OF VISIT: / / I N D I C A T O R S* Results Score Action Monitor * Note: Select indicators which are applicable. Heavy equipment are tested and certified to be in good running condition. ear plug. lighting.07 = x 0.07 = Safety and Health ESH-200-01 ESH-200-02 ESH-200-03 ESH-200-04 ESH-200-05 ESH-200-06 ESH-200-07 Safety and Health program approved by DOLE/Implementing Office (IO). eye protection. Certified/Qualified Safety and Health personnel employed and detailed at site. safety shoes. protection from falling materials.07 = x 0. helmets. Construction activities are carried out in specific time of the day as approved by local officials..g. 1 or 0 1 or 0 1 or 0 x 0. workers and public Conduct of regular safety meeting. Safety practices and procedures in general construction observed and implemented at construction site (electrical. shoring.07 = x 0. SAFETY AND HEALTH PROJECT ID/NO. Compliance to Environmental Clearance Certificate requirements.07 ESH-200-08 ESH-200-09 ESH-200-10 ESH-200-11 ESH-200-12 1 or 0 1 or 0 1 or 0 1 or 0 Total Score(a) Was subcontractor used? If yes.

: ______ ______ VISIT Sub-item Code PROJECT TYPE: _________________________ DATE OF VISIT: / / Results Score Action Monitor I N D I C A T O R S* *Note: All indicators shall be rated.05 = Total Score (a) Was subcontractor used? If yes. 1 or 0 x 0. RDR-01 Pledged materials as per PERT/CPM or program of work were delivered at site on time. 1 or 0 x 0. of Indicators (b) Entered by:_____________________ Date: / / (a) / (b) = Rate = 7-1 . name of company and owner: _____________________________ & _________________________________ No.CONSTRUCTORS PERFORMANCE EVALUATION SYSTEM CHECKLIST FOR RESOURCES DEPLOYMENT PROJECT ID/NO.05 = RDR-02 Pledged equipment as per PERT/CPM or program of work were delivered at site on time. 1 or 0 x 0.05 = RDR-03 Pledged manpower as per PERT/CPM or program of work were mobilized at site on time.

GENERAL INFORMATION Name of Constructor/s % Share of each Firm (if Joint Venture) Name of AMO Address Valid License Number & Category/ARC-C Nationality (Local/Foreign) Date of Evaluation Project Type Project Name Project Location/Region Funding Source Scope of Work Status : : : : : : : : : : : : Revised Revised Revised Revised : : : : : : : : : as of as of as of as of Name of Constructor/Gov’t Proj Manager Name of Constructor/Gov’t Proj Engineer Name of Constructor/Gov’t Mat’ls Engineer Name of Constructor Cost Engineer Consultant/Consulting Firm Contract Cost.CPES EVALUATION FORM Road Bridge Port and Harbor Project Owner Project Implementing Office Housing Building Power Transmission Line : : Irrigation Substation Flood Control Others ____________ PART I. M) Time Extension 8-1 . Original Scheduled Start Date Actual Date Started Scheduled Completion Date : P : : : : % Planned Physical Accomplishment for the Month % Actual Physical Accomplishment for the Month Slippage for the Month Variation Order (Php. Original Contract Duration.

..... Office Signature CPE Members Designation... Facilities [Max...... Sum of Ratings “During Construction” (a) ……………………………………… Average Rating “During Construction” (b) ……………………………………… Appropriate Weight for Kind of Project (c) ………………………………….03] .................................................................................................30] Rate Relative Rate Total Summary of Ratings Workmanship [Max............ RATING ..............................07] .......................................................PART II.... Environmental.. 0.............. Time [Max............................................. Office Signature Resource Persons/Witnesses Designation....... 0............................................... 0........................................................................................... DURING CONSTRUCTION RATING SHEET Date of ___ Visit / / / / Items of Work/Description % Weight Relative % Weight Workmanship [Max 0................................................. 0.................................. Resource Deployment [Max.. Safety & Health [Max................... 0............ 0.. (A) WEIGHTED RATING FOR “DURING CONSTRUCTION” (b x c) ……...............40] .............40] Rate Relative Rate Materials [Max........ Office Signature (Note: This form maybe reproduced depending on the number of visits) 8-2 .................... Materials [Max......................15] ....30] ...........05] .................................................. CPE Head/Individual Designation................... 0............

....................................................... Materials [Max....................................... (B) WEIGHTED RATING FOR “UPON COMPLETION” ( a x b) ... 0............20] ............... Office Signature Resource Persons/Witnesses Designation.................................................... 0...... Appropriate Weight for Kind of Project (b) ............. Office Signature 8-3 ......................... OVER-ALL CPES RATING (A of Part II + B of Part III) x 100% = ( ________ + _________ ) x 100% = ______ % QUALITATIVE DESCRIPTION [ ] [ ] [ ] Outstanding Very Satisfactory Satisfactory >96% >89% < 96% >82% < 89% [ ] [ ] Unsatisfactory > 75% < 82% Poor < 75% CPE Head/Individual Designation.................................... UPON COMPLETION RATING SHEET Date of ___ Visit / / / / Item of Work/Description % Weight Relative % Weight Workmanship [Max 0............................. Office Signature CPE Members Designation.......................................................... RATING (a) ........................30] ................................. Time [Max......... 0...............50] ...........50] Rate Relative Rate Materials [Max.......................................... 0.............................................PART III............................................20] Rate Relative Rate Total Summary of Ratings Workmanship [Max..

CORRECTIVE ACTION REQUEST (CAR) Project Data Project Owner Project Implementing Office Project Type Project Name Project Location Constructors Name Date of Evaluation : : : : : : : Non-Conformance Findings (to be submitted by Evaluator): Sub-Item Code: Location/Detail ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ Proposed Corrective Action Required from Constructor Not later than ___/___/___/ Date __________ Position ______________________ Printed Name _____________ Signature ___/___/___/ Date 9-1 .

CORRECTIVE ACTION PLAN (CAP) & PREVENTIVE ACTION PLAN (PAP) (To be Submitted by Constructor) Project Data Project Owner Project Implementing Office Project Type Project Name Project Location Constructors Name Date of Evaluation : : : : : : : Proposed Corrective Action Plan (CAP) [ ] Remove & Replace [ ] Repair [ ] Variation Sub-Item Code: Location/Detail ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ Proposed Preventive Action Plan (PAP) Sub-Item Code: Location/Detail ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ __________ Position ______________________ Printed Name _____________ Signature ___/___/___/ Date 9-2 .

ASSESSMENT OF CORRECTIVE ACTION PLAN Project Data Project Owner Project Implementing Office Project Type Project Name Project Location Constructors Name Date of Evaluation : : : : : : : Assessment by the Head of the Implementing Office: Sub-Item Code: Location/Detail ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ [ ] Approved [ ] Not Approved Reasons_______________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ __________ Position ______________________ Printed Name _____________ Signature ___/___/___/ Date Verification: (Verified by Owner’s Project Engineers) [ ] Implemented Corrected Action [ ] Unsatisfactory ______________________________________________________________________ ______________________________________________________________________ _________________________________________ _____________ ___/___/___/ Signature Date [ ] Ongoing ______________________________________________________________________ ______________________________________________________________________ _________________________________________ _____________ ___/___/___/ Signature Date [ ] Satisfactorily Completed ______________________________________________________________________ ______________________________________________________________________ _________________________________________ _____________ ___/___/___/ Signature Date 9-3 .

..20) (0. …………………………………. …………………………….……. ………………………………….) Summary of Ratings No.03) (0.07) (0.. ………………………………….30) (0.CONSTRUCTORS PERFORMANCE SUMMARY REPORT Project Owner Project Implementing Office General Information Name of Constructor/s % Share of each Firm (if JV) Name of AMO Address Valid License Number PCAB/ARC Category Contractors Association Nationality (Local/Foreign) : : : : : : : : : : Project Data Date of Evaluation : Project Type : Project Name : Project Location : Funding Source : Scope of Work : Status : Name of Constructor/Gov’t Proj Manager Name of Constructor/Gov’t Proj Engineer Name of Constructor/Gov’t Mat’ls Engineer Name of Constructor Cost Engineer Consultant/Consulting Firm : : : : : Revised : Revised : Revised : Revised : : : : : : as of as of as of as of Contract Cost. ………………………………….50) (0. : : : : : : : FINAL RATING QUALITATIVE DESCRIPTION : : 10-1 .30/0.40/0..15/0. Original : Scheduled Start Date : Actual Date Started : Scheduled Completion Date : % Planned Physical Accomplishment for the Month % Actual Physical Accomplishment for the Month Slippage for the Month Variation Order (Php.05) …………………………………. …………………………………... of Visit Workmanship Materials Time Facilities Environment. D. M) Time Extension (C. Original : P Contract Duration. Safety & Health Resources Deployment VISIT RATING (0.

relocation of utilities.CPE FINDINGS A. PLDT.e. Non-Compliance Findings Based on CPES Checklist Notes: The list of non-compliance findings on the different aspects covered must be based on its requirement for Corrective Action Request (CAR) Workmanship Item-Code Description Constructors Challenges Encountered *R * Results. MERALCO posts and other similar cases) A-P01 Delays in acquisition of necessary permits OTHER-RELATED PROBLEMS O-W01 Unfavorable weather condition (occurrence of natural calamities. flooding/siltation on site. i. R = Compliance/Number of spots Materials Item-Code Description Constructors Challenges Encountered Time Item-Code Challenges Encountered Description (Please indicate codes as listed below) CONSTRUCTOR-RELATED PROBLEMS C-W01 Insufficient manpower deployed in projects site C-E01 Breakdown of equipment/equipment not operational C-E02 Lack/Insufficient/Inadequate equipment deployed in project site C-M01 Lack/Inadequate/Insufficient supply of construction materials C-R01 Lack of financial resources AGENCY-RELATED PROBLEMS A-V01 Delays in the approval of variation orders A-T01 Delays in the approval of contract time extension A-S01 Delays in the approval of suspension order A-D01 Changes in construction designs A-F01 Delays in the releases of funds A-R01 Right-of-Way (ROW) acquisition problem (squatter relocation problems. unworkable ground condition) O-P01 Insurgence or peace and order problems/civil disturbances O-T01 Third party intervention O-C01 Additional Commission on Audit (COA) requirements 10-2 .

Facilities Item-Code Description Constructors Challenges Encountered Environmental. Proposed Corrective Action Plan by the Contractor Item-Code Corrective Action 10-3 . Safety and Health Item-Code Description Constructors Challenges Encountered Resources Deployment Item-Code Description Constructors Challenges Encountered B. List of Challenges Encountered by Agency and Other Related Challenges Encountered CHALLENGES ENCOUNTERED AGENCY OTHER RELATED Code Description Code Description C.

D.Please highlight major positive and negative performances of constructor in summary form. Visit) .Others/Remarks: CPES EVALUATORS: Name Team Leader Members Signature Noted by: ____________________________ Head. Narrative Reports .Non-compliance of Corrective Action Request (CAR) of (no. . CPES-IU 10-4 .

Sub-grade Preparation Same tests as for Item 104 Compaction Equipment and Same tests as for Items 104. or fraction thereof: 1-G.m. m. The layers shall be placed not exceeding 200 mm in loose measurement or based on the result of compaction trials.SUBBASE AND BASE COURSE ITEMS OF WORK Item 200 . Plasticity Test (LL.m.m. Laboratory Compaction Test For each 500 sq. or fraction thereof.Removal of Structures Obstruction Item 102 . Laboratory Compaction Test For every 2500 cu. 104 and 105. Plasticity Test (LL. (VOLUME II) PART C .Excavation Item 103 MINIMUM TEST REQUIREMENTS & None None Same tests as for Items 103.Clearing & Grubbing Item 101 . or fraction thereof: 1-Q. PI) For every 1500 cu. Plasticity Test (LL. PL. 204. 105. of each layer of compacted fill or fraction thereof at least one group of three in-situ density tests. or fraction thereof: 1-CBR. Grading Test 1-P.Aggregate Subbase Course Item 201 - Aggregate Base Course MINIMUM TEST REQUIREMENTS For every 300 cu. or fraction thereof: 1-G. or fraction thereof: 1-G. 202. PI) For every 1500 cu. If excavated materials are incorporated into the work: the volume involved shall be For every 1500 cu. or fraction thereof: reported so that Quality 1-G. or fraction thereof: 1-C.m. 201. Plasticity Test (LL. Field Density Certificate of Waste Embankment For every 1500 cu. BRIDGES AND AIRPORTS. Density Control Strips 203. 205.SCHEDULE OF MINIMUM TEST REQUIREMENTS GOVERNING ITEMS OF WORK OF THE DPWH STANDARD SPECIFICATIONS FOR HIGHWAYS. Grading Test 1-P. For every 300 cu. PL. 11-1 . 206 and 300. Plasticity and Abrasion) 1-C. whichever is applicable.EARTHWORK ITEMS OF WORK Item 100 . 200.m. PI) 1-C. Item 104 - Item 105 Item 106 Item 107 - Structure Excavation If excavated materials are wasted. Grading Test 1-P. Overhaul None PART D . California Bearing Ratio Test For every layer of 150 mm of compacted depth/ based on the results of compaction trials: At least one group of three in-situ density tests for each 500 sq.m.m. Quality Test for : (Grading. 1-C. Laboratory Compaction Test Submit Project Engineer For every 150 mm layer in uncompacted depth: 1-D. Laboratory Compaction Test For every layer of 150 mm of compacted depth/ based on the results of compaction trials: At least one group of three in-situ density tests for each 500 sq. or fraction thereof.m.m. PI) Control requirements may be adjusted accordingly. 1998. PL. Grading Test 1-P. PL.

Hydrated Lime For every 100 t or fraction thereof: 1-Q. Unconfined Compression Test 1-CBR. or fraction thereof: 1-C. or fraction thereof: 1-F. Quality Test/Project Engineer’s Certificate D. Unconfined Compression Test 1-CBR. Laboratory Compaction Test 1-UC. or fraction thereof: 1-Q. Cement 1-Q Quality Test for every 2000 bags of fraction thereof C. Mix For every 300 cu. Soil Aggregate For every 300 cu. Quality Test for every 40 to 200 drums or fraction thereof C. Compacted Base Course Same tests as for Item 203 A. Quality Test for : (Grading. PI) For every 1500 cu. Grading Test 1-P.m. Plasticity and Abrasion) B. PL. Compacted Base Course For every layer of 150 mm compacted depth 1-D. Mix For every 300 cu. Water 1-Q. Laboratory Compaction Test 1-UC. Water 1-Q. Soil Aggregate Same tests as for Item 203 B. Soil Aggregate Same tests as for Item 203 B. California Bearing Ratio Test E. Field Density Test for every 150m or fraction thereof D. Emulsified Asphalt 1-Q. or fraction thereof: 1-C. Plasticity Test (LL. Soil Aggregate Same tests as for Item 203 B. Quality Test C.m. Quality Test/Project Engr’s Certificate 11-2 .Crush Aggregate Base Course Item 203 - Lime Stabilized Road Mix Base Course Amount of Lime to be added: 3 to 12 mass percent of dry aggregate Item 204 - Portland Cement Stabilized Road Mix Base Course Amount of Cement to be added: 6 to 10 mass % of dry soil aggregate Item 205 - Asphalt Stabilized Road Mix Base Course Amount of Asphalt to be added: 6 to 10 mass % of dry soil aggregate. Portland Cement For every 2000 bags of fraction thereof: 1-Q.m.PART D . Item 206 - Portland Cement Treated Plant Mix Base course Amount of Asphalt to be added: 6 to 10 mass % of dry soil aggregate MINIMUM TEST REQUIREMENTS Same tests as for Item 201 For every 1500 cu. thickness determination for every 150 m or fraction thereof A. Fractured Face A. Mix Same tests as for Item 203 D. California Bearing Ratio Test C.SUBBASE AND BASE COURSE ITEMS OF WORK Item 202 . or fraction thereof: 1-G. Compacted Base Course For every layer of 150 mm of compacted depth: 1-D.m.m. Field density Test for every 150m or fraction thereof 1-T. Quality Test A.

or fraction thereof: 1. Plasticity Test (PL.04 L/sq.13. Grading Test 1-P./200 kg. Field Density Test for every 150 m or fraction thereof 1-T. Thickness determination for every 150m or fraction thereof Same tests as specified in Item No. or fraction thereof: 1-C. Quality test for every 40 t or 200 drums A.1. Compacted Base Course For every layer of 150 mm compacted depth 1-D.P.2 to 1.m. m. or fraction thereof: 1-G.2 to 0. Fractured face Quantity: 1 to 2 L/sq. Fractured Face B. PI) For every 1500 cu. For every 75 cu.m.58 to 2. Using Emulsified asphalt .0 kg/sq.m.m. PI) For every 1500 cu. 1-Q. 1500 cu.04 L/sq. m.m. Using Emulsified Asphalt .Q.SURFACE COURSE ITEMS OF WORK Item 300 . Bituminous Materials Quantity: o. Aggregates Quantity: Using Cut-Back Asphalt or Asphalt Cement – 13. of the Specs. PART E . Bituminous Materials Quantity: Using Cut-back Asphalt or Asphalt Cement 1. Stripping and Bulk specific Gravity) 1-F. Plasticity Test (Pl. grading Test A.04 Kg/sq.PART D .6 to 38.q. Cover Aggregates Quantity: From 5 to 14 kg/s. 1-Q. Same tests as for Item 204 E.SUBBASE AND BASE COURSE ITEMS OF WORK Item 207 - Aggregate Stockpile MINIMUM TEST REQUIREMENTS D. or fraction thereof: 1-F. plasticity and Abrasion) For every layer of 150 mm of compacted depth/based on the results of compaction trials. quality Test for every 40 t or 200 drums Quantity: 0. grading Test 1.m.58 to 2. compaction Test for: (Grading.m. LL. Abrasion.5 L/sq. or fraction thereof./200 kg. Quality Test for every 40t or 200 drums B.m. Same test as for Item 301 11-3 .G. Quality Test for: (Grading. or fraction thereof: 1.m.m.7 L/sq.m.m. or fraction thereof : 1-G. LL. m. Plasticity. For every 75 cu. For crushed Gravel or Crushed Stone.Aggregate Surface Course Item 301 Item 302 Item 303 - Bituminous Prime Coat Bituminous Tack Coat Bituminous Seal Coat Item 304 - Bituminous Surface Treatment MINIMUM TEST REQUIREMENTS For every 300 cu.6 to 19. 1-Q. At least on group of three in-situ density tests for each 500 sq.

0 mass % of total dry aggregate Tests: 1-Q.m. Bituminous Materials Quantity: 5.8 kg/sq. Stripping and Bulk Specific Gavity) 1-F. Extraction 1-Sty.m.m.2 to 11 L/sq. Quality Test for each 40 t of fraction thereof C. grading Test 1-Ext.5 to 7. Same test as for Item 304 B.m.PART E . Aggregates Same tests as for Item 304 B. Plasticity.6.0 to 8. Hydrate Lime For every 100 t or fraction thereof: Tests: 1-Q.at least one (1) but not more than (3) samples shall be taken. Key (Crushed) -----18 kg/sq. Laboratory Compaction 11-4 ./130 t or fraction thereof: 1-G. Using Emulsified Asphalt . Using Emulsified Asphalt Course (Crushed) -----90 kg/sq. A.Bituminous Penetration Macadam Pavement Item 306 - Bituminous Course Road Mix Surface Item 307 - Bituminous Plant-Mix Course General Surface MINIMUM TEST REQUIREMENTS A. of fraction thereof: 1-Q. Abrasion. Cover (Crushed or Screened) ----. quality Test for: (Grading. Mix Tests: For every 75 cu. Grading and Plasticity Tests for every 1500 cu. Mix For every 75 cu. Same tests as for for Item 301 A. 2. Using Asphalt Cement or Rapid Curing Course (Crushed) ----------90 Kg/sq. Grading Test 1-Ext.. Using Cut-Back Asphalt . Aggregates For every 75 cu.. Fractured Face B. Stability 1-C.0 mass % of total dry aggregate Same test as for Item 301 C.0 mass % of total dry aggregate 2./200 t or fraction thereof: 1-G & P.m. /130 t of fraction thereof: 1-G. Laboratory Compaction D.m. Extraction 1-Sty.m.m.m. quality Test E. Bituminous Materials Quantity: 7. Bituminous Materials Quantity: 1.m. Compacted pavement For each full day’s operation: Tests: D & T (Density and Thickness Test) .m. Cover Crushed & Screened) -----8 kg/sq..4.SURFACE COURSE ITEMS OF WORK Item 305 . Choker (Crushed) -----10 kg/sq.0 to 10.. Aggregates Quantity: 1.m. Stability 1-C. Key (Crushed) ---(13 & 11) -----24 kg/sq.

4. Mix Same tests as for Item 307 D.at least one (1) but not more than three (3) samples shall be taken. Quality Test for every 40t or 200 drums C. PI) For each full day’s operation: D & T (Density and Thickness Tests) . PI) F. Hydrated Lime For every 100 t or fraction thereof E. Grading and Plasticity Tests ( LL. PL. Mix Same tests as for Item 307 D. Mineral Filler Same tests as for Item 307 F. Bituminous Materials Qantity: 4 to 10 Mass % of total mix Tsts: 1-Q. Bituminous Materials Quantity: 5 to 8 Mass % of total dry aggregates C. Hydrated Lime Same tests as for Item 307 E. Mineral Filler Same tests as for Item 307 F. or fraction thereof: 1-G & P. Compacted Pavement Same tests as for Item 307 11-5 .m. Aggregate Same tests as for Item 307 B. Hot-Laid Surface MINIMUM TEST REQUIREMENTS D. grading and Plasticity Tests (LL. Hydrated Lime Same tests as for Item 307 E.6. Hydrated Lime Same tests as for Item 307 E.0 to 10. Mineral filler For every 75 cu.0 mass % of total dry aggregate Tests: 1-Q.5 to 7. Mix Same tests as for Item 307 D. Aggregate Same tests as for Item 307 B. PL. Cold laid Item 309 - Bituminous Plant Mix (Stockpile Maintenance Mixture) Item 310 - Bituminous Concrete Course. Bituminous Material Quantity: Using Cut-Back Asphalt .0 mass % of total dry aggregate Using Emulsified Asphalt . Compacted Pavement Same tests as for Item 307 A. A. Surface Course.PART E . Mineral Filler For every 75 cu. Aggregate Same tests as for Item 307 B. Compacted Pavement Same tests as for Item 307 A. Quality Test for every 40t or 200 drums C. or fraction thereof: 1-G & P.SURFACE COURSE ITEMS OF WORK Item 308 - Bituminous Plant Mix.m.

SURFACE COURSE ITEMS OF WORK Item 311 .Portland Cement Concrete Pavement MINIMUM TEST REQUIREMENTS A.54 cu. Steel Bars For every 10.m concrete (if rounded coarse aggregate is used) 2./cu. Unit Weight. Bulk Specific Gravity. or failed in previous quality test: 1-Q. % Clay Lumps and Shale. Quality Test for: Grading.m. Fine Aggregate Quantity: 1 0. if source is questionable E. Soundness. Quality Test. Absorption Mortar Strength. (40Kg/bag) Tests: For every 2000 bags or fraction thereof 1-Q. Quality Test For: Grading./cu. Bulk Specific Gravity.m. Quality Test on each type of ingredient for each shipment 2. Elutriation (Wash). 0.m. 0. concrete (if angular coarse aggregate is used) Tests: For every 1500 cu.PART E .m. Joint Filler 1.000 kg.00 bags cu. Absorption Mortar Strength. Quality Test on each thickness of filler for each shipment F.m concrete (if angular coarse aggregate is used) Tests: For every 1500 cu. For every 75 cu. concrete (if rounded coarse aggregate is used) 2. Quality Test for: Grading. Elutriation (Wash). Bulk Specific Gravity. Quality Test for Bending. or fraction thereof 1-G. Quality Test for each shipment G. Cement Quality: 9.m.05 cu. Absorption and Abrasion For every 75 cu. m or fraction thereof: 1-G Grading Test D.77 cu. Grading Test C.m.m or fraction Thereof a. 0.m/cu. For a source previously tested and passed quality tests: 1-Q.m.m/cu. Organic Impurities. Water Tests: 1-Certificate from Project Engineer or 1Q. Tension and Chemical Analysis 11-6 . For a coarse not yet tested. For a source previously tested and passed Quality Test: 1-Q. or fraction thereof for each size 1-Q. b. or fraction thereof: a. Poured Joint Filler 1-Q. Quality Test B. Premolded Joint Filler 1-Q. Special Curing Agents 1-Q.68 cu. Course Aggregate Quantity: 1.

Concrete Same tests as for Item 405. m of pavement.m. Concrete Piles a.m. PART F .m.m. Concrete Same tests as for Item 405 b.SURFACE COURSE ITEMS OF WORK MINIMUM TEST REQUIREMENTS H. Quality Test/Mill Test Certificate 1-IR. Quality Test A. of concrete Class C ---------. Quality Test or Mill Test Certificate for each type of materials used 1-Inspection Report for each type and shipment of metal used A. Inspection Report A. Volume of concrete not more than 75 cu. Quality Test on Manufacturer’s Certificate for each type of materials used 1-Inspection Report for each type and shipment of timber 1-Q. Timber Piles 1-Inspection Report for each size and shipment of timber B.Piling Item 401 - Railings Item 402 - Timber Structures Item 403 - Metal Structures Item 404 - Reinforcing Steel Item 405 - Structural Concrete MINIMUM TEST REQUIREMENTS A. of concrete Class B ---------.8.9. Structural Piles 1-Q. of concrete Tests: For every 2000 bags or fraction thereof 1-Q. 230 mm depth or fraction thereof placed each day.11.0 bags/cu.000 kg or fraction thereof for each size: 1-Q.5 bags/cu.PART E .BRIDGE CONSTRUCTION ITEMS OF WORK Item 400 .0 bags/cu. Quality Test for Bending.0 bags/cu. Wire and Wire Mesh 1-Q. Bar Reinforcement for Concrete for every 10. Concrete Flexural Strength Test on Concrete Beam Sample 1-set consisting of 3 beam samples shall represent a 330 sq. Reinforcing Steel Same tests as for Item 404 1-Q. Cement Quantity: (40 kg/bag) Class A ---------. Completed Pavement Thickness determination by concrete core drilling on a lot basis Five (5) holes per km per lane or five (5) holes per 500 m when 2 lanes are poured concurrently.9. Tension and Chemical Analysis B. Class C B.m. of concrete Class P ---------. I. Quality Test 11-7 . Reinforcing Steel Same tests as for Item 404 C.

m. Grading Test D.0.PART F . Fine Aggregate Quantity: cu. Organic Impurities.50 ---------. Absorption. For a source previously tested and passed quality test: 1-Q. Water 1-Certificate from Project Engineer 1-Q.m. Quality Test on each thickness of filler for each shipment F.m.47 Tests: For every 1500 cu. Soundness. Bulk Specific Gravity.m of concrete or fraction thereof 11-8 .0.53 ---------. Absorption.77 ---------. Concrete Compressive strength test on concrete cylinder samples.m. % Clay Lumps and Shale b.m or fraction thereof a./cu.m or fraction thereof a.68 --------.65 Tests: For every 1500 cu. Quality Test for Grading.82 ---------. Premolded Filler for expansion joints 1-Q.0.0.45 ---------.68 Class B ---------.0.0. or fraction thereof: 1-G./cu. of concrete For Angular For Rounded Class A ---------. 1 set consisting of 3 concrete cylinder samples shall be taken from each day’s pouring and to represent not more than 75 cu. Bulk Specific Gravity and Abrasion For every 75 cu. For a source not yet tested or failed in previous quality tests: 1-Q. and Mortar Strength For every 75 cu.0.68 Class P ---------. Absorption.54 Class B ---------. Absorption.52 Class C ---------. Soundness and Unit Weight b. Quality Test for every 10.73 Class C ---------.59 Class P ---------. Quality Test for: Grading.0. Quality Test for: Grading.0. Quality Test.0. Abrasion.0.0.m. if source is questionable E. Elutriation (Wash).0. Coarse Aggregates Quantity: cu.0. or fraction thereof: 1-G.m. Unit Weight. of concrete For Angular For Rounded Class A ---------. Grading Test C.0. Elutriation (Wash). Steel Reinforcement 1-Q.BRIDGE CONSTRUCTION ITEMS OF WORK MINIMUM TEST REQUIREMENTS B.0.000 kg or fraction thereof for each size G. Bulk Specific Gravity.44 --------. For a source previously tested and passed quality test: 1-Q. Mortar Strength. Quality Test for: Grading.70 ---------. Bulk Specific Gravity. For a source not yet tested or failed in previous quality test 1-Q.

B.Manholes. Item 502 . absorption and dimension Alternative Requirements: 1-set consisting of 3 concrete cylinder samples for not more than 25 pipes cast in the field. 404. and 1Inspection Report for each size for not more than 25 pipes cast in the field B.BRIDGE CONSTRUCTION ITEMS OF WORK Item 406 . Elastomeric Bearing Pad will be tested to determine its quality Same tests as for Items 403 and 411 Painting: 1-Q. Steel Reinforcement Same tests as for Item 404 C.Same tests as for Item 405 Item 501 .Prestressed Concrete Structures Item 407 - Concrete Structures Item 408 - Steel Bridges Item 409 Item 410 Item 411 - Welded Structural Steel Treated or Untreated Timber Paint MINIMUM TEST REQUIREMENTS A. Mortar for Joint Cement. Concrete Pipe (Non-Reinforced) 0. Pipes Pipe for every 50 pieces: Strength. for every 20 t or fraction thereof Same tests as for Items 403. one 4-L can for every 100 cans or fraction thereof PART G . inlets and Catch Basins A. One 4-L can for every 100 cans or fraction thereof Same tests as for Item 403 and Inspection Report Inspection Report for Timber 1-Q. Lids.5% of the number of pipes of each size but not less than 2.DRAINAGE AND SLOPE PROTECTION ITEMS OF WORK MINIMUM TEST REQUIREMENTS Item 500 . and 1Inspection Report for each size for not more than 25 pipes cast in the field. Class P B. Fine Aggregates and Water . Quality Test for preservatives 1-Q. Concrete Same tests as for Item 405.Pipe Culverts and Storm Drains A. Cast Iron Frames and Grating Inspection Report 11-9 . Clay Pipe 1-Pipe for every 200 pieces each size. One 20-L can for every 100 cans or fraction thereof or 1-Q. absorption and dimension. Wire Strand 1-Q. Absorption and Dimension Alternative Requirements: 1-set consisting of 3 concrete cylinder samples for not more than 25 pipes cast in the field. Class A B.Underdrains A. 405 and 411. Concrete Same tests as for Item 405.PART F . for strength. with a minimum of 2 specimens for strength. One 20-L can for every 100 cans or fraction thereof or 1-Q.

Cement Quantity: 2 bags/cu. of concrete Tests: for every 2. Steel Sheet Piles Same tests as for Item 403 Item 508 .000 bags or fraction thereof 1-Q. if source is questionable Item 506 . Timber Same tests as for Item 410 D.Curb and/or Gutter Item 601 - Sidewalk Item 602 - Monuments./m (Curb and Gutter Type B) 0. Paint Same tests as for Item 411 11-10 ./m (Curb and Gutter Type C) Same tests as for Item 405 B.PART G ./cu.m. Bed Course Same tests as for Item 200 B. Concrete Quantity: 0.m. Fine Aggregate Quantity: 0. Concrete Sheet Piles Same tests as for Item 400 C.Riprap and Grouted Riprap Same tests as for Item 505 Item 505 . quality Test.Concrete Slope Protection A.MISCELLANEOUS STRUCTURE ITEMS OF WORK Item 600 . or fraction thereof: C. Quality Tests B. Concrete Same tests as for Item 405 Item 509 .17 cu.Gabions 1-Q.m.Cleaning and Reconditioning Inspection Report Existing Drainage Structures Item 504 .074 cu.m. Water 1-Certificate from Project Engineer or 1-Q.Sheet Piles A.000 bags or fraction thereof: 1-Q.092 cu. Class A B. Reinforcing Steel Same tests as for Item 404 C.Hand-Laid Embankment Inspection Report Item 507 . Quality Test for each shipment PART H . Concrete Same as for Item 405 B. Stone Inspection Report D. Timber Sheet Piles Inspection Report B./m (Curb and Gutter.Stone Masonry A.m. of concrete Tests: For every 2.078 cu.m./m (Curb only) 0. Markers and Guide Posts MINIMUM TEST REQUIREMENTS A.m. Concrete Same tests as for Item 405.DRAINAGE AND SLOPE PROTECTION ITEMS OF WORK MINIMUM TEST REQUIREMENTS Item 503 . Premolded Expansion Joint Filler Same tests as item 311 A. Steel Reinforcement Same tests as for Item 404 C. quality Test for: (Same as for Item 405) For every 75 cu. type A) 0.m.149 cu. Joint Filler Same tests as for Item 311 A.

Chain Link Fabric 1-Q.Construction Lime (Hydrated) Item 702 . 307.Mineral filler Item 704 . Guardrail Same tests as for Item 603 Same tests as for Items 403 and 409 Same tests as for Item 410 1-Certificate from Project Engineer or 1-Q. Quality Test. Wire Rope Same tests as for item 406 A.000 units or fraction thereof Same tests as for Item 311 and 500 A.MATERIALS DETAILS ITEMS OF WORK Item 700 . if source is questionable Item 703A .Hydraulic Cement Item 701 . Quality Test for every 10. Reinforcing Steel Same tests as for Item 404 B. 308.Fencing Item 605 Item 606 Item 607 Item 608 Item 609 Item 610 Item 611 - Road Sign Pavement Markings Reflective Pavement Studs Topsoil Sprigging Sodding Tree Planting MINIMUM TEST REQUIREMENTS A. Plastic and Fiber Pipes Item 707 Item 708 Item 709 Item 710 - Metal Pipe Concrete Curing Materials & Admixtures Paints Reinforcing Steel and Wire Rope Item 711 - Fence and Guardrail Item 712 Item 713 Item 714 - Structural Metal Treated and Untreated Timber Water 11-11 . Clay.Masonry Units Item 705 Item 706 Joint Materials Concrete. 306. 302. 303. Quality Test for each shipment Same tests as for Item 411 A. Quality test for every 100 t or fraction thereof Same tests as for Items 301. Concrete Pipes Same tests as for Item 500 B.Bituminous Materials Item 703 Aggregates MINIMUM TEST REQUIREMENTS Same tests as for Item 405 1-Q. Concrete Post Same tests as for Item 405 Steel Reinforcement: Same test as for Item 404 Inspection Report Same tests as for Item 411 Inspection Report Inspection Report Inspection Report Inspection Report Inspection Report PART I . Fence Same tests as for Item 604 B. Barbed Wire.MISCELLANEOUS STRUCTURE ITEMS OF WORK Item 604 . Clay and other types of pipes Refer to the applicable requirements of AASHTO Test and Specification Same tests as for Item 400 1-Q.PART H . 309 and 310 Same tests as for Item of Work specified in the Bill of Quantities Same tests as for Item 307 1-Q. Quality Test B.

PL. PI) 1.m.m. PL. (same as per DPWH Standard) Item 103 - Structure Excavation If excavated materials are incorporated into the work: For every 1500 cu.Laboratory Compaction Test For every 50 sq.Laboratory Compaction Test If excavated materials are wasted.Excavation MINIMUM TEST REQUIREMENTS None None Same tests as for Items 103. m.EARTHWORK ITEMS OF WORK Item 100 . Transmission Lines B. Item 104 - Embankment/Backfill For every 1500 cu.Specific Gravity 1.Field Density Test for each tower Item 105 .m.Grading Test 1. or fraction thereof: 1. BRIDGES AND AIRPORTS USING TEST REQUIREMENTS AS PRACTICED BY THE NATIONAL TRANSMISSION CORPORATION (TRANSCO) FOR POWER TRANSMISSION LINE AND SUBSTATION PROJECTS PART C . or fraction thereof per source: 1.Plasticity Test (LL.Sub-grade Preparation PART D . m. PI) 1. per layer of 150 mm of compacted depth: 1.1 Grading Fill * 1 . PL. B.Grading Test 1.Plasticity Test (LL. 104 and 105.Grading Test 1.1 Backfill 1.Abrasion Test 1.Field Density Test for each 200 sq. the volume involved shall be reported so that quality control requirements may be adjusted accordingly. of each layer of compacted fill A.m. or fraction thereof per source: 1.2 Roadways * 1 . whichever is applicable.Laboratory Compaction Test A. Submit Project Engineer Certificate of Waste.SCHEDULE OF MINIMUM TEST REQUIREMENTS GOVERNING ITEMS OF WORK OF THE DPWH STANDARD SPECIFICATIONS FOR HIGHWAYS.Clearing & Grubbing Item 101 .1 Item 201 Item 202 - Aggregate Base Course Crushed Aggregate Base Course . Substations A.Field Density Test Same tests as for Item 200 above Same tests as for Item 200 above 11B .Plasticity Test (LL.SUBBASE AND BASE COURSE ITEMS OF WORK Item 200 .Aggregate Subbase Course Same tests as for Item 104 above MINIMUM TEST REQUIREMENTS For every 300 cu.Field Density Test for each 50 sq.Specific Gravity 1. of each layer of compacted fill * The layers shall be placed not exceeding 200 mm in loose measurement and compacted with approved vibroroller weighing not less than 10 tons.Removal of Structures & Obstruction Item 102 . PI) 1.

Unit Weight Determination b.: For every 1.000 kg or fraction thereof of steel bars/delivery/ per size Tests: 1 .: As determined by Transco thru Trial Mix conducted Tests: Per 25 m3 or fraction thereof per pouring schedule 1 .Gradation Test 1. For each new source (no previous tests) 1. For each approved source (with previous acceptable test results) 1.Decantation Test 1. I.Unit Weight Determination D.bag (40 kg/bag) Tests: 1 .Gradation Test 1.Gradation Test 1.Gradation Test 1. Concrete Mix Prop.Quality Test for Bending.set of 3 concrete cylinder samples for Compressive Strength Test. Coarse Aggregate Tests: a.Decantation Test 1.Abrasion Test b. H.Unit Weight Determination 1.Mortar Strength Test B.PART E -SURFACE COURSE ITEMS OF WORK Item 311 .Portland Cement Concrete Pavement MINIMUM TEST REQUIREMENTS A. Cement Splg.Bulk Specific Gravity & Absorption 1.Time of Setting using Vicat Apparatus 1 .Unit Weight Determination C. Tension and Unit Weight Determination in every size. Special Curing Agents None G.2 .000 bags/brand or fraction thereof per brand: 1 . Completed Pavement None 11B . For each approved source (with previous acceptable test results) 1.Bulk Specific Gravity & Absorption 1. Water Tests: Certificate from Project Engineer E. Joint Filler None F. For each new source (no previous tests) 1. Steel Bars Per 10.Mill Certificate 1 . Fine Aggregate Tests: a.

Unit Weight C.Gradation Test 1 .PART F . Reinforcing Steel Same tests as for Item 404 below C.Abrasion Test b.BRIDGE CONSTRUCTION/TOWER FOOTINGS. Water Tests: Certificate from Project Engineer E. Coarse Aggregates Tests: a.Decantation Test 1 .000 kg or fraction thereof of steel bars Tests: 1 . For each new source (no previous test) 1 . Premolded Filler for expansion joints None 11B . For each approved source (with previous acceptable test results) 1 .Gradation Test 1 .Bulk Specific Gravity and Absorption 1 . AND OTHER STRUCTURES.Reinforcing Steel Per 10.Quality Test for Bending. EQUIPMENT FOUNDATIONS.Unit Weight Determination 1 .Unit Weight Determination b.Mortar Strength Test B. Tension and Unit Weight determination in every size.Mill Test Certificate A.Gradation Test 1 . Bar Reinforcement for Concrete Item 404 . For each approved source (with previous acceptable test results) 1 . Cement Splg.000 bags/brand: 1 . Concrete Same tests as for Item 405 below b.: For every 1.Structural Concrete A.None Item 405 .Decantation Test 1 . Wire and Wire Mesh .3 .bag (40kg/bag) Tests: 1 .Unit Weight Determination D. Structural Piles 1 . ITEMS OF WORK MINIMUM TEST REQUIREMENTS B. Concrete Piles Item 400 .Mill Certificate 1 .Time of Setting using Vicat Apparatus 1 . B.Gradation Test 1 .Bulk Specific Gravity and Absorption 1 . For each new source (no previous test) 1 . Fine Aggregates Tests: a.Piling a.

Masonry Units 1 . Concrete Same tests as for Item 405 above PART H . Every leg of transmission tower b. Premolded Expansion Joint Filler None PART I .Curb and/or Gutter A. Every equipment foundation/cluster of related foundations c. cylinder samples for: a. AND OTHER STRUCTURES.Sidewalk A. Same tests as for Item 405 above Item 407 . EQUIPMENT FOUNDATIONS. specific gravity. Bed Course Same tests as for Item 200 DPWH Standard B. Concrete Same tests as for Items 311 DPWH Standard and 405 above B.MATERIALS DETAILS ITEMS OF WORK MINIMUM TEST REQUIREMENTS Item 704 .Riprap and Grouted Riprap Same tests as for Item 505 below Item 505 .: As determined by Transco thru Trial Mix conducted Tests: 1 . Concrete Same tests as for Item 405 above B. Fine Aggregate Tests: Same tests as for Items 405 .MISCELLANEOUS STRUCTURE ITEMS OF WORK MINIMUM TEST REQUIREMENTS Item 600 .DRAINAGE AND SLOPE PROTECTION ITEMS OF WORK MINIMUM TEST REQUIREMENTS Item 504 .A above B.Compressive strength test every specimen taken at random representing 500 units deliverred at site or fraction thereof. Concrete Mix Prop.Concrete Slope Protection A. Joint Filler None Item 601 .PART F .BRIDGE CONSTRUCTION/TOWER FOOTINGS. Steel Reinforcement Same tests as for Item 404 DPWH Standard C.Stone Masonry A. ITEMS OF WORK MINIMUM TEST REQUIREMENTS F. Weight Item 508 .Other Concrete Structures PART G . Boulder Tests: Unit weight.Concrete Curing Materials & 1-Quality Tests for each shipment Admixtures 1-Specific Gravity 11B . Item 708 .set of 3 conc.4 .B above C. Every 25 m 3 or fraction thereof per pouring schedule. Cement Mix Prop.: 1:3 of cement to clean fine aggregates Tests: Same tests as for Items 405 .

Performance specification Section 1: PNS 1261:1995 General Class H Fuses – Specification PNS 13:1999 Fuseholders – Specification PNS 56:1996 Edison screw lampholders – Specification PNS 80:1997 Safety specifications for incandescent lamps.Specification Electric Wires and Cables Unplasticized polyvinyl chloride (uPVC) electrical conduit.Self ballasted lamps for general lighting services. Moulded case – Specification Low voltage switchgear and controlgear Part 2: Circuit Breaker Unplasticized polyvinyl chloride (uPVC) electrical conduit – Specification Double-capped fluorescent lamps.Self ballasted lamps for general lighting services.Energy standards and PNS 12-3:2000 labeling requirements Single-capped fluorescent lamps.Specification Thermoplastic Electric Wires and Cables Electrical products. PNS 7:2005 PNS 63:2006 PNS 156:1992 PNS 14:1983 PNS 35:1990 PNS 163: 1994 PNS 12-1:1997 PNS 12-2:1997 PNS 105:1986 PNS 135-1:1997 PNS 135-2:1997 PNS 519:1997 PNS 1573:1997 PNS 14:1987 PNS IEC 60081: 2001 Lamps.Specification Lamps and Related Equipment Ballast for tubular fluorescent lamps – General and safety requirements Ballast for tubular fluorescent lamps – Performance requirements Ballast for high pressure mercury vapor lamps – Specification AC supplied electronic ballasts for tubular fluorescent lamps Part 1: General and safety requirements AC supplied electronic ballasts for tubular fluorescent lamps Part 2: Performance requirements Circuit breakers.Boxes for rigid metal conduits PNS 1829:1999 Pressure sensitive PVC tapes for electrical insulation – Specification PNS 79:1992 Glow-starters for fluorescent lamps PNS 45:1997 12-1 .Part 1: Safety PNS 603-1:1993 requirements Lamps.Part 1: Tungsten filament lamps PNS 38-1:1995 for domestic and similar general lighting purposes Tungsten filament lamps for domestic and similar general lighting purposes.Electromagnetic ballast.Performance specifications BPS DESIGNATION NO.Part 2: Performance PNS 603-2:1993 requirements Lamps and related equipment.PNS 38-2:1995 Part 2: Performance requirements Lampholders for tubular fluorescent lamps and starterholders – Specification PNS 42:1997 Liquid tight flexible steel conduit – Specification PNS 164:1988 Plugs and socket-outlets for household and similar purposes Part 1: General PNS 1486-1:1996 requirements Plugs and socket-outlets for domestic and general use standards PNS 1572-1:1997 Electrical products.Polyvinyl chloride insulated flexible cords.LIST OF PHILIPPINE NATIONAL STANDARDS (CONSTRUCTION MATERIALS) FOR MANDATORY IMPLEMENTATION CLASSIFICATION/NAME OF MATERIALS Cement and Lime Portland cement – Specification Pozzolan cement – Specification Ceramic and Ceramic Products Sanitary wares.

PVC electrical PNS 79:1992 tapes Lumber and Wood Products Plywood – Specification PNS 196:2000 Pipes and Fittings High density polyethylene (PE) pipes for potable water supply – Specification PNS 55:1986 Polybutylene (PB) pipes for potable water supply – Specification PNS 152:1987 Unplasticized polyvinyl chloride (uPVC) pipes for potable water supply – PNS 65:1993 specification Grey iron pipes for pressure water lines. Knife switches – Specification PNS 118:1992 Snap switches for general use – Specification PNS 57:1996 Switches for household and similar fixed-electrical installations Part 1: PNS 1485-1:1996 General requirements Pressure sensitive adhesive polyvinyl chloride (PVC) tapes. pre-painted – Specification PNS 201:1990 Cold-reduced carbon steel sheet of commercial and drawing qualities: PNS 127:2004 Specification Hot-dip zinc-coated carbon steel sheets PNS 1990:2004 Continuous hot-dip aluminum zinc-coated steel sheets PNS 1993:2004 Continuous hot-dip zinc /5% aluminum alloy coated steel sheets PNS 2003:2004 Steel wire nails – Specification PNS 136:2000 CLASSIFICATION/NAME OF MATERIALS 12-2 .Specification PNS 1991:2002 Steel Steel.Black & hot-dipped zinc-coated (galvanized) longitudinally welded PNS 26:1992 steel pipes for ordinary use – Specification Re-rolled steel bars for concrete reinforcement – Specification PNS 211:2000 Steel bars for concrete reinforcement – Specification PNS 49:2000 Galvanized steel sheets and coils – Specification PNS 67:2000 Galvanized steel sheets & coils.BPS DESIGNATION NO.

Makati City Tel.CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES (CIAP) PHILIPPINE DOMESTIC CONSTRUCTION BOARD (PDCB) 3/F Jupiter I Building. No. Bel-Air Village.com. Nos. 897-0791 or 896-1801 E-mail address: pdcb_ciap@yahoo. 56 Jupiter Street.ph .

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