APPENDIX 2

Name of the Project

Inspection & Test Plan FORM NO.: F-PQP-QP06-01

TITLE
By: Contractor

Document Review
Activity Company Name Title Signature Date
Prepared by MDC FQCE/Subcon PIC
Recommended by MDC Project Superintendent
Approved by MDC Project In-Charge
Validated by MDC QA Opcen Sup./ QA Engineer

Makati Development Corporation ITP DIVISION NO. Rev.

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Revision: May 2018
 APPENDIX 2

Name of the Project

Inspection & Test Plan FORM NO.: F-PQP-QP06-01

REFERENCE RECORDS / TESTED / INSPECTED / REVIEWED BY

CHECK POINT TEST / INSPECTION FREQUENCY
SPECIFICATIONS DOCUMENTS SUBCON FQCE QAE
1. WORK ACTIVITY SUBMITTALS
1.1 Pre-Construction - Method Statement
1.2 Pre-Construction - Shop Drawing
1.3 Pre-Construction - Materials

2. WORK IN-PROGRESS

3. WORK ACTIVITY COMPLETION

3.1 Post-Construction Inspection Punchlist Form
3.2 Handover Closed Punchlist
3.3 NCR NCR Report
3.4 As-Built Survey Survey Report Survey Data
3.5 Documentation
3.6 Documentation

Makati Development Corporation ITP DIVISION NO. Rev.

OFF-SITE BLASTING AND PAINTING OF STEEL PIPE CASING Page 2 of 3 W P - I T P - D I V 0 2 - 0 1 A
Revision: May 2018