Masinloc Power Plant Expansion Project Doc. No.

0-WD960-CA250-00310
Inspection and Test Plan for Ducting and Insulation Rev. No. B
Page 1 of 4

Inspection Mode
Item Verifying
Activity Reference Documents Acceptance Criteria VPCI AES Frequency Remarks
No. GTC Documents
Site QC
1.0 Preparation
0-WD862-CA731-00347 WP for 100%
1.0a Review of Work Procedure As per Project specification H R R R
Ductworks
1.0b Review of IFC Drawing IFC Drawing As per Project specification H R R R 100%
0-WD-010-MZ731-00110 WP for Note 1
1.1 Material Check As per Project specification H R R R 100%
warehousing and receiving
2.0 Duct Fabrication
Correct duct dimension as per
Confirm Dimension 0-WD862-CA731-00347 WP for
2.1 IFC drawing & Manufacturers H W V V Random - Note 2
Verification Duct Works, Duct Cutting List
cutting list
Check arrangement of Duct by
2.2a Item Marking IFC Drawing & Cutting List H W V V Random - Note 2
cutting list
Visual Inspection of 0-WD862-CA731-00347 WP for
2.2b Approved IFC Drawing H W W V Random - Note 2
workmanship Ductworks
3.0 Installation of Duct
IFC Drawing, Project Standard
Checklist
and Specification, Relevant
Duct Material conforming to IFC Drawing, Project 0-WD960-
3.1 Codes and Standard, H R R R Random
specification Specification, SMACNA CA250-
Manufacturer Installation
00310_F01
Manual

Approved IFC Drawing,

IFC Drawing Latest Revision
3.2 Duct Layout and Elevation SMACNA Standard, H SW SW V Random Survey Report
B.O.D. (Bottom of Ducts)
Manufacturer Instruction Manual
Note.1 Material Check should be done with Material controller of VPCI H Hold Point
Note 2 Maximum duct piece length is 3600mm W Witness Point
LEGEND SW Spot Witness
R Review
LEGEND

V Surveillance
Masinloc Power Plant Expansion Project Doc. No. 0-WD960-CA250-00310

Inspection and Test Plan for Ducting and Insulation Rev. No. B
Page 2 of 4
Inspection Mode
Item Verifying
Activity Reference Documents Acceptance Criteria VPCI AES Frequency Remarks
No. GTC Documents
Site QC
Approved IFC Drawing, SMACNA Checklist 0-
3.3 Duct Installation Standard, Manufacturer IFC Drawing Latest Revision H SW SW V Random WD960-CA250- Note 2
Instruction Manual 00310_F01

Hanger and Support

Approved IFC Drawing, SMACNA Duct spacing depends on duct
3.4 installation, Spacing, H SW SW V Random Note 1.1
Standard Size
Reinforcement
Sealing Class A (all
Approved IFC Drawing, SMACNA Transverse joints; longitudinal Checklist 0-
Visual check of connection
3.5 Standard, Manufacturer seams, and duct wall H SW SW W Random WD960-CA250- Note 1.1
tightness, gaskets & seals.
Instruction Manual penetrations) Use Drive slip 00310_F01
and Hemmed "S" Slip

Approved IFC Drawing, SMACNA Checklist 0-

Visual inspection of duct and
3.6 Standard, Manufacturer No Severe defect, No gap H SW SW V Random WD960-CA250- Note 1
its accessories
Instruction Manual 00310_F01

Approved IFC Drawing, SMACNA

Duct accessories, dampers,
3.7 Standard, Manufacturer all dampers are functional H SW SW V Random Note 1
fire dampers
Instruction Manual
Approved IFC Drawing, SMACNA
Installation of air terminal
3.8 Standard, Manufacturer No severe defect H SW SW V Random Note 1
device, flexible connections
Instruction Manual
4.0 Duct Insulation

Approved IFC Drawing, SMACNA Checklist 0-

Insulation Thickness, Insulation : 25mm (Interior)
4.1 Standard, Manufacturer H SW SW V Random WD960-CA250- Note 1
approved insulation thickness 50mm (Exterior)
Instruction Manual 00310_F02
Note.1 Material Check should be done with Material controller of VPCI H Hold Point
Note 1.1 Inspection request will be issued to this items together with checklist W Witness Point
Note 2 Maximum duct piece length is 3600mm LEGEND SW Spot Witness
R Review
LEGEND

V Surveillance
Masinloc Power Plant Expansion Project Doc. No. 0-WD960-CA250-00310

Inspection and Test Plan for Ducting and Insulation Rev. No. B
Page 3 of 4
Inspection Mode
Item Verifying
Activity Reference Documents Acceptance Criteria VPCI AES Frequency Remarks
No. GTC Documents
Site QC
Checklist
Insulation delivered at site is
Project Specification, 0-WD960-
4.2 free from defects and as per No severe defects H SW SW V Random Note 1
Manufacturer Instruction Manual CA250-
specification
00310_F02
Checklist
Check duct surface for clean & 0-WD862-CA731-00347 WP for No foreign material before 0-WD960-
4.3 H SW SW V per location Note 1.1
dry prior to insulation Duct Works connect preceeding duct CA250-
00310_F02
Checklist
IFC Drawings, 0-WD862-CA731- Fastening clip spacing 400 0-WD960-
4.4 Size of fastening screw H SW SW V per location Note 1.1
00347 WP for ductworks mm CA250-
00310_F02
Checklist
IFC Drawings, 0-WD862-CA731- 0-WD960-
4.5 Insulation plastic band spacing Plastic band spacing 600 mm H SW SW V per location Note 1.1
00347 WP for ductworks CA250-
00310_F02
Checklist
0-WD960-
4.6 Workmanship, check sealant IFC Drawings No damage on sealant H SW SW V per location Note 1.1
CA250-
00310_F02
Checklist
0-WD960-
4.7 Correct flow direction IFC Drawings Correct direction H SW SW V per location Note 1.1
CA250-
00310_F02
Checklist
Visual check all the joints are IFC Drawings, 0-WD862-CA731- 0-WD960-
4.8 No damage on seal H SW SW W per location Note 1.1
sealed properly 00347 WP for ductworks CA250-
00310_F02
Note.1 Material Check should be done with Material controller of VPCI H Hold Point
Note 1.1 Inspection request will be issued for this items together with checklist W Witness Point
LEGEND SW Spot Witness
R Review
LEGEND

V Surveillance
Masinloc Power Plant Expansion Project Doc. No. 0-WD960-CA250-00310

Inspection and Test Plan for Ducting and Insulation Rev. No. B
Page 4 of 4

Inspection Mode
Item Verifying
Activity Reference Documents Acceptance Criteria VPCI AES Frequency Remarks
No. GTC Documents
Site QC
Checklist
Visual inspection of conditions
0-WD960-
4.9 of air outlets & inlets & IFC Drawings Direction check H SW SW V per location Note 1.1
CA250-
direction of grilles
00310_F02
Final visual inspection of
Project specification, relevant Project specifications, Checklist
HVAC System includes
applicable codes and standards, SMACNA, Relevant applicable 0-WD960-
4.10 identification tag for dampers, H SW SW W per location Note 1.1
manufacturer installation codes and standards, CA250-
air flow direction and duct air
manual, Testing procedure Vendor's recommendation 00310_F02
terminal devices

4.11 Painting repair Project specification Galvanized touch-up paint H SW SW V per location Note 1.1

5.0 Testing of HVAC System

Commisioning Stage, Project TAB result under supervision of
1 Testing & Air balancing (TAB) TAB Manual H W W W 100%
Specifications data supplier supervisor
under supervision of
Commisioning Stage, Project TAB result supplier supervisor/
2 Functional Test for Dampers TAB Manual H W W W 100%
Specifications data Note 1.1
6.0 Turnover Package
1 Test report Identifier Package Identifier H R R - 100%
2 Turnover Package Turnover package procedure H R R R 100%

Note.1 Material Check should be done with Material controller of VPCI H Hold Point
Note 1.1 Inspection request will be issued for this items together with checklist W Witness Point
LEGEND SW Spot Witness
R Review
LEGEND

V Surveillance
Masinloc Power Plant Expansion Project Doc. No. 0-WD800-CA250-00302
Inspection and Test Plan for Plumbing Work Rev. No. A
Page 4 of 4

Inspection Mode
Item Verifying
Activity Reference Documents Acceptance Criteria VPCI AES Frequency Remarks
No. GTC Documents
Site QC
7.0 Repair

AISC 303code of Standard

Paint Repair / Touch Up / Touch-up Paint
Practice for Steel Building and
7.1 Painting of Steel Structure As per Project Specification H V W V 100% Inspection
Bridges Sec 7.17 /
Bolt Connection Record
Work precedure to be submitted

Relevant grout material QC Inspection

7.2 Grouting As per Product Specification H H SW V 100%
specification Report

Note: H Hold Point

W Witness Point
LEGEND SW Spot Witness
R Review
V Surveillance