North-South Commuter Railway Extension Project

CP N-05 : Building and Civil Engineering Work for Depot Building Including
Related Infrastructure and Track Work Ballast
(Contract No : NSCREX-03-N05)

INSPECTION REPORT
CONDITIONAL SURVEY INSPECTION CHECKLIST
LOCATION: REPORT NO: DATE:
DEPOT 9-Mar-21
LINE OR STRUCTURE: DOCUMENT REF & REV NO: IR REF. NO: CPN05-POSCO-C-034
ITP NO:
SUBCONTRACTOR POSCO E&C
DESCRIPTION ENGINEER REMARKS
CONSTRUCTION QC CONSTRUCTION QC

1. PRELIMINARIES

Survey Instrument calibration. HP R HP R R

2. ACTIVITY

1. Check Coordinates & level. HP WP WP WP WP WP

2. Verify actual measurement,
dimension of all existing structures
HP WP WP WP WP WP

3. Identify existing structures and

utilities including elec. post on site.
HP WP WP WP WP WP

4. verify boundary, limits and property

line on site.
HP WP WP WP WP WP

5. Verify safety policy been

implemented.
HP WP WP WP WP WP

3. FINAL ACCEPTANCE
FINAL INSPECTION OF HP HP HP HP HP
HORIZONTAL SURVEY
OTHER REMARKS:

INITIALS REFERENCE BOX : (WRITE DOWN YOUR INITIALS AS SIGNED ABOVE AND NAME)
SIGNATURE

NAME
Lemuel Paolo Suico Resly Pagbilao Kiezel Zacarias
POSITION
Project Manager Surveyor QC Engineer
DATE:

CONSTRUCTION QC CONSTRUCTION QC
ENGINEER
SUBCONTRACTOR POSCO E&C

LEGEND:

HP : HOLD POINT WP : WITNESS POINT R : RANDOM INSPECTION NA : NOT APPLICABLE