OUTSTANDING WORK

1 EARTHWORK % METHOD TESTING MATERIAL

STATEMENT APPROVAL
DOCUMENT APPROVAL TYPE YES/
(√) NO
Original Ground Level (OGL)  Drawing
Clearing  Silt Fence Material
Cut / Fill FDT  Machinery
Earthdrain Flow
Silt Trap
Wash Trough Investigate
Hoarding
Silt Fence
Grass

2 ROAD % METHOD TESTING MATERIAL

STATEMENT APPROVAL
DOCUMENT APPROVAL TYPE YES/
(√) NO
Subgrade FDT  Location Quary,
Subbase  Trial Mix Design
Base CBR Premix.
Tack Coat  Kerb
Binder Course  Shop Drawing
Prime Coat Signage
Wearing Coarse Coring
Kerb Cube
Signage
3 DRAINAGE % METHOD TESTING MATERIAL
STATEMENT APPROVAL
DOCUMENT APPROVAL TYPE YES/
(√) NO
Excavation  Block Drain.
Concreting  Pipe Culvert.
Sump  Precast Manhole.
Setup Precast Drain Flow test  Gully Trap Drain
Gully Trap
Wall Drain
Finishing

4 SEWERAGE % METHOD TESTING MATERIAL

STATEMENT APPROVAL
DOCUMENT APPROVAL TYPE YES/
(√) NO
Excavation  Precast Manhole
Base  Pipe
Concreting  Septic Tank/SSTS
Pipeline CCTV  Pump
Manhole
Backfilling
5 WATER RETICULATION % METHOD TESTING MATERIAL
STATEMENT APPROVAL
DOCUMENT APPROVAL TYPE YES/
(√) NO
Internal  Precast Manhole
Excavation  Pipe
Base  Septic Tank/SSTS
Concreting  Pump
Pipeline Pressure
Backfilling

External
Material Approval  DO Report  Pelan Lulus
Excavation  Company  Jadual keenam
Pipeline Profile Pressure/  Span Material
Chlorine
Concreting
Tee Off Tapping/  Pelan Lulus
Backfill Report
Final Inspection  As Built Inspection  PJB 1
 Permit IPA  G5 & G13
 Test Report  Jadual Kesembilan
(*Refer Checklist)
Apply Meter
Take Over