SANTOS LAND DEVELOPMENT CORP.

SITE INSPECTION & TEST PLAN

IVORY RESIDENCES
PIPING – PULMBING WORKS
ITP NUMBER: SLDC-ITP-20-0001 REVISION NO:
DATE: FEBUARY 10, 2020
ITEM/COMPONET: PLUMBING WORKS
PREPARED BY QC ME: JOMARI CHRIS BERON APPROVE BY QC MANAGER: ENGR. BERNARND UNABIA

- LEGEND -
H-HOLD POINT(UNTIL INSPECTION COMPLETE)
W-WITNESS INSPECTION POINT(PROCEED IF INSPECTION AUTHORITY NOT AVAILABLE)
R-REVIEW(RECORD/REPORT REVIEW)
S-SURVEILLANCE INSPECTION(RANDOM CHECK)
I-EXECUTION OF INSPECTION TEST
- NOTE -
1. ALL INTERNAL CONTROL DOCCUMENTS SHALL BE THE LATEST REVISION
2. CONSTRUCTION MATERIALS MUST BE APPROVED PRIOR TO START ANY WORKS
3. WHERE AN ACTIVITY IS NOT APPLICABLE THEN “N/A” SHALL BE INSERTED AGAINST THE APPROPRIATE OPERATION
REMARKS:

DISCIPLINE: PIPING
IVORY RESIDENCES WORK DESCRIPTION:

SITE INSPECTION & TEST PLAN PLUMBING WORKS

APPLICABLE PARTICIPATION BY
No DESCRIPTION OF INSTPECTION TEST VERIFYING DOCUMENTS REMARKS
DOCUMENTS S/C PDPM QAD

MATERIAL RECEIVING INSPECTION

1 * Verify material type/size/quantity Material Spec. Material Approval/RFA I/H W R
* Physical Damage Packing List
EXCAVATION OF TRENCH
2 As per Approve Design Inspection Report for depth I/H W R
*excavation depth Dwg. elevation
BEDDING(MATERIALS & THICKNESS)
3 As per Approve Design I/H W R
Dwg. Inspection Report
PLUMBING INSTALLATION
1.) Pipe Elevation
4 I/H W S
2.) Pipe Hanger and Support in Accessible Area Inspection Report /
As per Approve Design Fabrication of Hanger and
3.) Pipe Connection Dwg. Support Method Statement
PLUMBING FIXTURE INSTALLATION
5 1.) Install Proper Fixture I/H W S
As per Approve Design
2.) Check the Location & Elevation Dwg. Inspection Report
PRESSURE TEST
6 1.) Hydrostatic Test I/H H S
Method Statement and
2.) Water Pressure Test General Notes Standards Inspection Test Report

7 PIPE INSULATION (IF REQUIRED) As per Approve Design I/H W S

Dwg. Inspection Report
BACKFILLING
8 1.) Backfilling Material Inspection Report / I/H W R
As per Approve Design Methodology for backfilling
2.) Backfilling Dwg. material

LEGEND: I=EXECUTION H=HOLD W=WITNESS R=REVIEW S=SURVEILLANCE