Inspection Checklist

MASINLOC POWER PLANT EXPANSION
PROJECT2X300 MW (NET) COAL FIRED POWER

PROJECT
FIELD INSPECTION REPORT
Pre-Placement Inspection Report (Rebars Checklist)
REPORT No. : MCFPPEP-VPCI-AR-GTC-02126 Rev.
LINE or ITEM No. :
AREA / LOCATION : STB
Ref. No. /DWG. No : 3-WD861-EA122-33010_Rev. 4
INSPECTION DESCRIPTION: Joint Inspection/Checking of rebars prior to form closure of 2nd Lift of A2-A3 STB East Wall
GTC GLOBAL VPCI MPPCL

No. Description Remarks
ACCEPT REJECT ACCEPT REJECT ACCEPT REJECT
1 Concrete Covering
2 Rebar Splicing
3 Bar Diameter
4 Rebar Alignment
5 Embedded Items
6 Rebar Spacing
7 Starter Rebar
8 Rebar Bending
Remarks:
SIGNED :_________________________ NAME : ________________________________________DATE : ______________________________

GTC
SIGNED :_________________________ NAME : ________________________________________DATE : ______________________________

VPCI
SIGNED :_________________________ NAME : ________________________________________DATE : ______________________________

MPCCL
PROJECT
Pre-Placement Inspection Report (Formworks Checklist)
LINE or ITEM No. :
Ref. No. /DWG. No :3-WD861-EA122-17070_Rev. 9e
INSPECTION DESCRIPTION: Joint Inspection/Checking of formworks prior to concrete pouring of 2nd Lift of A2-A3 STB East Wall

1 Is the bracing adequate?
2 Are forms applied with oil evenly and thoroughly?
3 Is the formwork vertically aligned?
4 Is the horizontal alignment correct?
5 Is the access adequate?
Remarks:
SIGNED :_________________________ NAME : __________________________________________________DATE : _______________________

GTC
SIGNED :_________________________ NAME : __________________________________________________DATE : _______________________

VPCI
SIGNED :_________________________ NAME : __________________________________________________DATE : _______________________

MPCCL
PROJECT
Pre-Placement Inspection Report (Concrete Pouring Checklist)
LINE or ITEM No. :
Ref. No. /DWG. No :3-WD861-EA122-17070_Rev. 9e
INSPECTION DESCRIPTION: Joint Inspection/Checking of formworks prior to concrete pouring of 2nd Lift of A2-A3 STB East Wall
GTC VPCI MPPCL

No. Description
1 Dowels
2 Survey
3 Rebars
4 Embedded Items: Mechanical
5 Concrete Covering
6 35 MPA
7 30 MPA
8 15 MPA
9 Filler Board
10 Waterproofing
11 Anchor bolts
12 Block-out
Remarks:
SIGNED : _________________________ NAME : ______________________________________________DATE : _______________________

GTC
SIGNED : _________________________ NAME : ______________________________________________DATE : _______________________

VPCI
SIGNED : _________________________ NAME : ______________________________________________DATE : _______________________

MPCCL
PROJECT
Pre-Placement Inspection Report (Lean Concrete)
LINE or ITEM No. :
AREA / LOCATION : N2 Gas Storage Shed
Ref. No. /DWG. No.3-WD883-EA120-10010_Rev.1a
INSPECTION DESCRIPTION: Joint Inspection/Checking of subgrade preparation for N2 Gas Storage Shed prior to Lean Concrete

1 Check that all exisiting surfaces and works are completed.
2 Guide rails set and minimum lean concrete thickness
Placement checked for cleanliness, access and availability of

3
concreting materials
4 All settings out verified by the surveyor including dimensions
5 Others.
Remarks:
SIGNED : _________________________ NAME : ______________________________________________________DATE : _______________________

GTC
SIGNED : _________________________ NAME : ______________________________________________________DATE : _______________________

VPCI
SIGNED : _________________________ NAME : ______________________________________________________DATE : _______________________

MPCCL
PROJECT
CLEARANCE
LINE or ITEM No. :
AREA / LOCATION: N2 Gas Storage Shed
Details: Joint Inspection/Checking of subgrade preparation for N2 Gas Storage Shed prior to Lean Concrete
VPCI
No. Department Remarks
Name Signature Date
1 Electrical
2 Mechanical
3 Architectural
4 Civil
5 HVAC
PROJECT
Pre-Placement Inspection Report (FDT Checklist)
LINE or ITEM No. :
AREA / LOCATION : H2 & C02 Gas Storage Shed
Ref. No. /DWG. No.3-WD882-EA122-10010_Rev.1
INSPECTION DESCRIPTION: Joint Inspection/Witness of Conducting Field Density Test at H2 & C02 Gas Storage Shed @ Elev.+5.05

1 Cleaning
2 Marking
3 Elevation
4 Field Density Test (FDT) `
Remarks:
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

GTC
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

VPCI
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

MPCCL
PROJECT
Pre-Placement Inspection Report (Surface Inspection)
REPORT No. : Rev. 0
LINE or ITEM No. :
AREA / LOCATION : CH
REF./DOCUMENT:
Details:

Check that all existing surfaces and works are

1
completed
2 Ground is free from loose, roots, other organic

materials and water
All setting out verified by the surveyor including

3
dimensions, location and level
4 Laitances
5 Others
Remarks:
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

GTC
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

VPCI
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

MPCCL
PROJECT
Quality Control Inspection Report
Pre-Placement Inspection Report (Steel Structure Checklist)
REPORT No. :MCFPPEP-VPCI-AR-GTC-02146 Rev. 0
LINE or ITEM No. :
AREA / LOCATION : Waste Chemical and Lube Oil Storage
REF./DOCUMENT: 3-WD881-EA123-E001_Rev. 0
Details: Joint Inspection/Checking of formworks and cleanliness of column@ Waste Chemical and Lube Oil Storage Shed gridline K1-K2/KA-KD
Elev.+ 5350 prior to grouting

1 Drawing
2 Steel Structure Member Dimensional Check
3 Anchor Bolt Visual Check

Chipping & Leveling plate or Grout Pad
4
Check (0 to - 3mm)
5 Steel Member Erection
Steel Member Alignment (Elevation &
Plumbness) Splice = 1 Braced Point
6
500 = L/1000
7 Bolt Tightening
8 Touch-up Paint
9 Grouting
10 Cleanliness
11 Weld Visual
12 Final Painting
13 Bending Test
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

GTC
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

VPCI
SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

MPCCL
PROJECT
Bolt Tightening Inspection Record
Pre-Placement Inspection Report (Steel Structure Checklist)
REPORT No. : MCFPPEP-VPCI-AR-GTC-02009 REV. :
DATE : May 25, 2018 AREA / PART :
BOLT SPECS PLACE

STRUCTURE / LOCATION
INSPECTION
DRAWING NO. MEMBER GRIP QP OF BOLTS REMARKS
MARK RESULT
DIA LENGTH (F/W)
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

AES
PROJECT
Pre-Placement Inspection Report (Waterproofing Application)
IR No. : MCFPPEP-VPCI-AR-GTC-02046 Rev.
LINE or ITEM No. :
AREA / LOCATION : CHS Area
REF. DOCUMENT : 3-WD867-EA120-01030_Rev.2a
Inspection Description: Joint Inspection/Checking of water proof membrane 2nd Coat applied at penthouse roof slab prior to Final Coating
@ CHS Building

1 Cleaning
2
Dewatering
3 Waterproofing Application
Remarks:
SIGNED :________________________________ NAME : ___________________________________ DATE : ____________________

GTC
SIGNED :________________________________ NAME : ___________________________________ DATE : ____________________

VPCI
SIGNED :________________________________ NAME : ___________________________________ DATE : ____________________

MPCCL
PROJECT
Inspection Report (Water Proofing Work)
LINE or ITEM No. :
AREA / LOCATION : Intake Building
Ref. No. /DWG. No.3-WD865-EA120-10010_Rev. 1a
INSPECTION DESCRIPTION: Joint Inspection/Checking of Water Leak Testing @ Intake Building

A Water Proofing
1 Surface Preparation of Substrate
2 Application of Approved Materials
3 No damage or leak
B. Rigid Insulation
1 Rigid Insulation Installation
2 Installed approved materials
C. PE Sheet Application
1 P.E. Sheet Application
D Protection Mortar
1 Rebar Installation
2 Applied approved materials
3 Proper Elevation / Slope
Remarks:
SIGNED : _________________________ NAME : _________________________________________________________DATE : ____________________________

GTC
SIGNED : _________________________ NAME : _________________________________________________________DATE : ____________________________

VPCI
SIGNED : _________________________ NAME : _________________________________________________________DATE : ____________________________

PROJECT
Pre-Placement Inspection Report (Sealant Application)
IR No. : MCFPPEP-VPCI-AR-GTC-00295 Rev.
LINE or ITEM No. :
AREA / LOCATION : STG Area
REF. DOCUMENT : 3-WD861-EA122-12020_Rev. 3
Inspection Description: Joint Surface Inspection prior to sealant application @ STG Area Wall and MF6 Wall
GTC GLOBAL VPCI AES

1 Cleaning
2 Formworks
3 Location
4 Elevation
5 Dimension
Remarks:
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

AES
PROJECT
Inspection Report (Drainage System)
REPORT No. : MCFPPEP-VPCI-AR-GTC-02017 Rev. 0
LINE or ITEM No. :
AREA / LOCATION : CCB AREA
Ref. No. /DWG. No. 33-WD910-EM136-00308_Rev. 3
Details: Joint Inspection/Checking of Chemical Drain Pipe Installed for plumbming system @ CCB

A. Preparation of Area:
1 Delivery and disposal areas are well prepared
2 Drainage System in case of rain is set to prevent flooding
3 Level and coordinate markings is already set.
B. Piping
1 Pipe has proper way to installed

2 No damage or leak
3 Pipe line has proper slope
5 Pipe support is completed and properly installed
C. Sand Bedding
1 Proper way to sand bedded
D Back Filling
1 Proper elevation
2 Field Density Test (FDT) Final Layer Only
Remarks:
SIGNED : _________________________ NAME : ___________________________________________________________________________DATE : _______________________

GTC
SIGNED : _________________________ NAME : ___________________________________________________________________________DATE : _______________________

VPCI
SIGNED : _________________________ NAME : ___________________________________________________________________________DATE : _______________________

MPPCL
PROJECT
Inspection Report (Water Supply Pipe)
LINE or ITEM No. : Form No. 0-WD960-CA250-00303_F02
Ref. No. /DWG. No. 0-WD910-EM136-00308_Rev.2
INSPECTION DESCRIPTION: Joint Inspection/Checking of Installed & Leak Test/Hydro Testing of Potable Water Piping @ CCB 1st-2nd
Floor Grid. (1-2/I-J) & 3rd Floor Grid (1-2/I-J to 1-2/F-J)
GTC GLOBAL VPCI AES

Preparation of Area: (Embedded & Inside

A.
Building)
1 Delivery and Staging areas are well prepared
2 Potable Water System is properly checked
3 Elevation is already set.
B. Piping

2 No damage or leak
C, Sand Bedding (For Embedded Pipes)

1 Proper Way to Sand beddings
D Back Filling (For Embedded Pipes)

1 Proper Elevation
2 Field Density Test (FDT)
Remarks:
SIGNED : _________________________ NAME : ___________________________________________DATE : _______________________

GTC
SIGNED : _________________________ NAME : ___________________________________________DATE : _______________________

VPCI
SIGNED : _________________________ NAME : ___________________________________________DATE : _______________________

MPPCL
PROJECT
Inspection Report (Sanitary Pipe)
AREA / LOCATION : STB AREA
Ref. No. /DWG. No. 0-WD910-EM136-00301 Rev. 0
INSPECTION DESCRIPTION: JJoint Inspection/Witness of Rectified Plumbing Drainage for Close-Out of NCR (NC-0206) @ STB East side area.
GTC GLOBAL VPCI AES

Preparation of Area: (Embedded & Inside

A.
Building)
2 Sanitary Pipe System is properly checked
B. Piping

2 No damage or leak
3 Pipe line has proper slope and Elevation
C, Sand Bedding (For Embedded Pipes)

1 Proper Way to Sand beddings
D Back Filling (For Embedded Pipes)

1 Proper Elevation
2 Field Density Test (FDT)
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (Final Test)
Ref. No. /DWG. No. 3-WD910-EM136-00301 and 3-WD861-EA122-17090_Rev.9b
Details:Joint Inspection/Checking of Leak Test for Drainage Pipe Installed at STB Ground Floor Grid 1-3/A-B and 2/B-C.
GTC GLOBAL VPCI AES

A. Preparation of Area:
1 All Pipe brand are as per approved materials
2 All Piping layout as per IFC Drawing specifications
3 Elevation is already set.
4 All Pipes are properly installed
5 All Pipes are tested for water leak.
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Potable Water Piping)
LINE or ITEM No. :
AREA / LOCATION : CCB Area
Ref. No. /DWG. No. 0-WD910-EM136-00310, and 0-WD910-EM136-00310A
INSPECTION DESCRIPTION: Joint Inspection/Checking for Hydrotesting of Potable Water Piping at CCB Roof Top Grid 1-2/D-J.
GTC GLOBAL VPCI AES

A. Preparation of Area
2 Potable Water System is properly checked
B. Piping Installation
1 Pipe has no damaged
2 Pipe sizes were as per approved IFC Drawing
Pipe installed location were as per approved IFC

3
Drawing
4 Piping Leak/Pressure test is passed
5 Potable Piping is properly installed
C HydroTest & Leak Test
1 Potable Piping is pressurized not less than 50 psi
Visual checking of Pressure gauge reading not

2
going down for 2 hours.
Remarks:
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

MPPCL
Decipline: Title:
Electrical Conduit Works
Checklist for Sleeve/Embedded ELECTRICAL CONDUIT WORKS
ELECTRICAL Conduit Installation Form No:
Inspection Request No.:
0-WD700-CE250-00603-F01
MCFPPEP-VPCI-AR-GTC-01808
Location: CCB Building
No. Description Subcon Date Contractor
1 Conduit size and thickness are in compliance to technical Accept Not Accept
specification.
2 All conduits have been installed properly. Accept Not Accept
Conduits bending radius are in compliance with the

3 Accept Not Accept
project specification.
Location, elevation and length are in compliance with approved

4 Accept Not Accept
drawings.
5 Conduits are complete and have not been damaged. Accept Not Accept
The coupling, end bell and accessories/devices are

6 Accept Not Accept
well fixed, as needed.
7 Conduits are adequately fixed to support structures and sections Accept Not Accept
are correct.
The conduit mouths are temporarily closed to avoid the

8 Accept Not Accept
admittance of extraneous objects.
Check conduits exposed for corrosive or wet zones shall be RGS

9 Accept Not Accept
with HDG.
Check conduits supports and fittings located outdoor shall be hot
10 dip galvanized. Accept Not Accept
COMMENTS:
Subcontractor Contractor Company
Name: Name: Name:
Signature: Signature: Signature:
Date: Date: Date:
ORGANIZATIONAL CODE INVOLVEMENT CODE INVOLEMENT CODE

Subcontractor - DM.GNS.PHIL W - Witness
Contractor - VPCI R - Review H - Hold Point
Company - MPPCL S - Surveillance
Decipline: Electrical Conduit Works
Title:
Checklist for Underground
Conduit Installation ELECTRICAL CONDUIT WORKS
ELECTRICAL
Form No:
Inspection Request No.: 0-WD700-CE250-00603-F02
Location:
1 All conduits have been laid down. Accept Not Accept
Route ,conduit length and size are in compliance with

2 Accept Not Accept
project documentation.
Conduits bending radius are in compliance with the project

3 Accept Not Accept
specification.
The coupling, end bell and accessories/devices are well fixed,

4 Accept Not Accept
as needed.
Conduits are adequately fixed to support structures and

5 Accept Not Accept
spacing.
Conduits are installed completely according to size, length,

6 quantity and free from damaged before Accept Not Accept
backfilling/concreting.
The conduit mouths are temporarily closed to avoid the

7 admittance of extraneous objects. Accept Not Accept
COMMENTS:
Name: Name: Name:
Date: Date: Date:

Company - AES S - Surveillance
Decipline: Electrical Conduit Works
Title:
Checklist for Above Ground
Conduit Installation ELECTRICAL CONDUIT WORKS
ELECTRICAL
Form No:
Inspection Request No.:
MCFPPEP-VPCI-AR-GTC-02135 Location: STB
1 All conduits properly installed and supported. Accept Not Accept
Route ,conduit length and size are in compliance with

2 Accept Not Accept
project documentation
Conduits bending radius are in compliance with the project

3 Accept Not Accept
specification
4 Conduits are complete and have not been damaged Accept Not Accept
5 The coupling, end bell and accessories/devices are well fixed, Accept Not Accept
as needed.
Conduits are adequately fixed to support structures and

6 Accept Not Accept
sections are correct.
7 The threading are those prescribed in technical specification Accept Not Accept
8 All conduits are provided with bushing. Accept Not Accept
Protection against corrosion layer has not been damaged

9 Accept Not Accept
after the installation
10 The conduit mouths are temporarily closed to avoid the Accept Not Accept
admittance of extraneous objects.
COMMENTS:
Name: Name: Name:

Date: Date: Date:

Company-MPPCL S - Surveillance
Decipline: Checklist Electrical and Instrument Title:
Cable Tray Installation
ELECTRICAL / INSTRUMENT Elect. and Inst. Cable Tray Installation
Inspection Report No.: Form No:
MCFPPEP-VPCI-AR-GTC-01756 0-WD700-CE250-00604_F01
Location: CCB Roof Top Grid 1-3/C-I Date: April 14, 2017
Drawing No.: 3-WD960-EE177-00001_Rev.1 and 3-WD960-EE177-00001_Rev.0
Verify cable tray installation as per drawing and project

1
specification. Accept Not Accept
2 Verify alignment and leveling of cable tray installed. Accept Not Accept
Verify bonding jumpers installed at tray joint

3
connectrors. Accept Not Accept
4 Verify touch up of painting must be done to cut edges. Accept Not Accept
Verify cable tray support installation as per detailed

5
instruction. Accept Not Accept
Verify cable tray bonding jumper and grounding cable

6
connection. Accept Not Accept
7 Check all bolt and nuts are properly tighthen. Accept Not Accept
8 Check for cable tray free from sharp edges. Accept Not Accept
Check for cable tray interferance with other object

9 (Pipes, Mechanical Equipment etc.) Accept Not Accept
As built drawing must be issued for any deviations as per

10
site conditions. Accept Not Accept
11 Verify cable tray labelling and cable routing are installed. Accept Not Accept
12 Check for cable tray cover if installed Accept Not Accept
COMMENTS:

Name: Name: Name:
Date: Date: Date:

Discipline:
Checklist for Instrument Cable
Installation and Termination Title:
INSTRUMENTATION Instrument Cable Installation
Inspection Request No.: Form No:
MCFPPEP-VPCI-AR-GTC-02095
Cable Tag No.: 1.5MM sq x 20C x 2EA, 1.5MMsq x 2P(28) x 2EA Cable(s): 4
Cable continuity and insulation test before pulling (cable

1 drum) Accept Not Accept
Cable Route (cable duct bank size, trench size and cable
2 trays size) are correct and accepted as per drawing. Accept Not Accept
Cable laying / segregation are correct as per drawing.

3 (Cable duct bank and trench and cable tray) Accept Not Accept
Heat shrinkable end cap (or equivalent) must be

4
provided each cable end during cable pulling. Accept Not Accept
Cables are laid correct cable tag and size (prior to sand
5
bedding, duck bank and tray cover installation). Accept Not Accept
Cable bending radius as per manufacturer

6
recommendation. Accept Not Accept
Cable Glanding, Lug Size and Termination are correct as

7 per wiring details Accept Not Accept
Cable Protection must be installed properly (warning

8 tape / tiles / route marker / cable tray cover). Accept Not Accept
Cable wire identification label are correct as per wiring

9 details. Accept Not Accept
10 Cable entry opening / fire seal are installed properly. Accept Not Accept
11 Cable continuity and insulation test after cable pulling. Accept Not Accept
12 Cable Dress to be observed and proper cable looping. Accept Not Accept
13 Check spare cable to be terminated. Accept Not Accept

COMMENTS:

Name: Name: Name:
Date: Date: Date:

Company - MPPCL S - Surveillance
PROJECT
Inspection Report (HVAC)
b Rev.
LINE or ITEM No. : Form No.
AREA / LOCATION : CCB Building
Ref. No. /DWG. No. 3-WD960-EM136-00307_Rev. 1
INSPECTION DESCRIPTION: Joint Inspection/Checking of Cladding Installation for Expose Mechanical Supply Duct Installed @ CCB Roof Top GL (1-
2/C-I)
A. Preparation
Cladding materials are properly checked for

1
damages and quantity
Duct materials & accessories are properly checked
2
& properly tagged with markings
B Ductwork Cladding Installation
1 Cladding Materials has no damaged
2 Groove are properly sealed, neat and clean
Cladding overlap connection were properly fix with

3
pop rivets and sealed
4 Cladding are fix firmly in place and proper
5 Applicationof Sealant is proper, neat and clean
Remarks:
SIGNED : ___________________________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ___________________________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ___________________________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Ref. No. /DWG. No. 3-WD960-EM136-00307B_Rev. 2 & 3-WD960-EM136-00307_Rev. 1
INSPECTION DESCRIPTION: Joint Inspection/Witness/Checking of expose mechanical supply and return duct (horizontal and riser) installed @ CCB
Roof Top GL. 1-3/C-J
GTC GLOBAL VPCI AES

A. Duct Insulation
Duct insulation thickness is correct
1 25 mm : Interior
50 mm : Exterior
Duct insulation has no scratch or expose glass

2
wool clearly visible.
Duct surface is free from dust or foreign materials
3
before wrapped up with duct insulation.
Duct insulation is fixed with duct pins or fastening
4
clips to hold in place with lock.
Duct insulation is properly strapped in place with
5
plastic strap band and strap band clip.
6 Duct insulation has corner beads installed properly.
Duct insulation is complete including joint

7
insulation before cladding installation
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
LINE or ITEM No. : Form No. F03
AREA / LOCATION : CCB Area
Ref. No. /DWG. No. 3-WD960-EM136-00306_Rev.1
INSPECTION DESCRIPTION: Joint Inspection/Checking of Mechanical Duct installed and Air Device Location (HVAC) @ CCB 3rd Floor UPS Room
Grid 2-3/G-H.
GTC GLOBAL VPCI AES

A. Diffusers/Plenum Box & Flexible Duct
Diffusers/Plenum Box & Flexible duct has no

1
damaged
Diffusers/Plenum Box & Flexible duct sizes &
2
location are as per approved IFC Drawing
Diffusers/Plenum Box & Flexible duct were
3
properly installed
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (HVAC REFRIGERANT PIPINGS)
AREA / LOCATION : WWTB Area
Ref. No. /DWG. No. 3-WD960-EM136-00318_REV.1
INSPECTION DESCRIPTION: Joint Inspection/Checking of HVAC-Refrigerant Charging for AC Piping Indoor and Outdoor Unit at WWTB 1st Floor Grid
(5/B-E0 2nd Floor Grid (2-5/C).
GTC GLOBAL VPCI AES

A. Installation of Refrigerant Piping
Indoor unit is in Final location as per approved IFC

1
Drawing
Outdoor unit is in Final location as per approved
2
IFC Drawing
3 Pipe Sleeve for Pipe penetration is available
Copper Pipes are completely supported and

4
properly insttalled
5 Copper Pipes are properly insulated
B. Brazing of Joints
Copper Pipes Brazed is clean and proper via

1
ocular check
C LeakageTest
Leakage test is done with 10 mins duration as per

1
manufacturer's recommendation.
2 No leak at welding joints using soap bubbles.
D VacuumTest
1 Evacuate the refrigerant pipings for 2 hours.
Manifold gauge reading is -30 in/hg and maintain
2 for 1 hour.
E Refrigerant Charging
1 As per manufacturer recommendation
Remarks:
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (HVAC Duct Penetration)
AREA / LOCATION : CCB
Ref. No. /DWG. No. 3-WD960-EM-136-00307D_Rev. 1 and 3-WD960-EM-136-00307B_Rev. 2
INSPECTION DESCRIPTION: Joint Inspection/Checking for Flashing of exposed mechanical duct installed passed-through roof slab prior to cladding at
CCB Roof Top South and North Side.
GTC GLOBAL VPCI AES

A. Penetration of Duct
Duct sizes passed through the wall are as per

1
approved IFC Drawing
Duct location passed through the wall are as per
2
approved IFC Drawing
Fire resistant Fiberglass Insulation & Fireproof

3 sealant used around the duct passed through wall
is approved material
Duct passed through the wall were properly

4
installed
Flashing and Sealant-OS used around the duct
5
passed through opening is approved materials
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
INSPECTION REPORT- SITE ACCEPT TEST for HVAC SYSTEM
LINE or ITEM No. :
Ref. No. /DWG. No. 3-WD960-EM136-00305_Rev.1,3-WD960-EM136-00306_Rev.1 and 3-WD960-EM136-00307_Rev.1
INSPECTION DESCRIPTION: Joint Inspection/Checking of Site Accept Test (SAT) for HVAC System at CCB 2nd Floor, 3rd Floor and Roof Top.
GTC GLOBAL VPCI AES

A. Site Accept Test (SAT) for HVAC SYSTEM
1 SAT document (See attached)
Operation and Maintenance (O&M) manual (See

2
attached)
Remarks:
SIGNED : _________________________ NAME : _______________________________________ DATE : _________________

GTC
SIGNED :_________________________ NAME : ______________________________________________ DATE : ____________________

VPCI
SIGNED :_________________________ NAME : ______________________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (HVAC Duct Penetration)
Ref. No. /DWG. No.: 3-WD960-EM136-00307_Rev.1
INSPECTION DESCRIPTION: Joint Inspection/Checking of Cladding Installation for Expose Mechanical Duct Installed at CCB Roof Top Grid 1-3/C-F.
GTC GLOBAL VPCI AES

A. Preparation
1 Delivery and Staging areas are well prepared.
Cladding materials are properly checked for

2
damages and quantity.
Ductworks & Pipe Works insulation already
3
completed and accepted
B. Pipework & Ductwork Cladding Installation
1 Cladding Materials has no damaged
2 Groove are properly sealed, neat and clean.
Cladding overlap connection were properly fix with

3
pop rivets and sealed.
4 Cladding are fix firmly in place and proper.
5 Application of Sealant is proper, neat and clean.
6 Duct Support were properly installed
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
LINE or ITEM No. : Form No. F02
AREA / LOCATION : IEB
Ref. No. /DWG. No. 3-WD960-EE177-0005_Rev. 3
INSPECTION DESCRIPTION: Joint Inspection/Witness of HVAC Control Panel Installed @ IEB 2nd Floor

A. HVAC CONTROL PANEL INSTALLATION
1 Panel location are as per approved IFC Drawing
2 Panel Size are as per approved IFC Drawing
3 Panel is properly installed
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Ref. No. /DWG. No. 3-WD862-EA122-21040_Rev. 6a
INSPECTION DESCRIPTION: Joint Inspection/Witness/Checking for Installation of RTU @ CCB Roof GL. (1-3/C-1)

A. INSTALLATION OF RTU
1 RTU location are as per approved IFC Drawing
2 RTU capacity are as per approved IFC Drawing
RTU refrigerant piping has no damaged and no

3
leak
4 RTU support is complete and installed properly
5 RTU drain piping installed properly
B. TESTING FOR RTU
Loop/ Continuity test of cable wiring were done

5
and passed
6 RTU refrigerant piping was properly vacuum
RTU refrigerant charging is enough as per

7
balancing
8 RTU is running in good condition
Remarks:
SIGNED :___________________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED :___________________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED :___________________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Ref. No. /DWG. No. 3-WD862-EA122-21040_Rev. 6a
INSPECTION DESCRIPTION: Joint Inspection/Witness/Checking for Installation of RTU @ CCB Roof GL. (1-3/C-1)
GTC GLOBAL VPCI AES

A. RTU Motor Solo Run Test
1 RTU Location are as per approved IFC Drawing
2 RTU Capacity are as per approved IFC Drawing
3 RTU is complete support and properly installed
4 RTU motor rotation is correct
5 RTU motor is aligned and proper tention of built
6 RTU motor vibration isolator were properly installed
7 RTU motor support is complete
8 RTU motor is running in normal condition
9 RTU motor noise is in normal range
Remarks:
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED :______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Painting)
LINE or ITEM No. :
AREA / LOCATION : WWTB Area
Ref. No. /DWG. No. 3-WD864-EA120-11010_Rev.5a
INSPECTION DESCRIPTION: Joint Inspection/Checking of Paint Application for Floor, Trenches & Chemical Pit @ WWTB Water Treatment Area prior to Turnover
GTC GLOBAL VPCI AES

Damages or imperfections repaired in accordance with the
1 Specification Requirements.
2 Surface Preparation acceptable for painting.
3 Area dry brushed, air blown or washed down and dry.
4 Abrasive cleaning acceptable (Where required).

Adjacent areas and equipment protected from spillage or splashes.
5
Sealer coat applied in accordance with the Manufacturers
6 recommendations
7 Details of Paint to be used.
8 Paint thinned (where required) Yes ( ) No ( )
9 Thinning ratio:
10 Welds, edges, bolts, and rivets stripe coat applied.

Primer coat applied by brush or spray (If spray identify equipment).
11
1st Coat: DFT / WFT: a b c d
2nd Coat: DFT / WFT: a b c d
12 Intermediate coat applied and free from runs, sags, drips, dry or
foreign matter. (If 2nd coat is required, record results below)
Top coat applied and free from runs, sags, drips, dry or foreign matter.
13 (If 2nd coat is required, record results below)

3rd Coat: DFT / WFT: a b c d
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Painting)
REPORT No. :MCFPPEP-VPCI-AR-GTC-02128 Rev. 0
LINE or ITEM No. :
AREA / LOCATION : FGDBuilding
REF./DOCUMENT: 3-WD866-EA120-10010_Rev. 4
Details: Joint Inspection/Checking of Surface Preparation for FGD Ground Floor - E1/E2 to EC/EA prior to polycrete and primer application

Materials are in accordance with relevant

1 specification
2 Environment Condition is suitable for

commencement of painting works
Surface requested for painting is levelled and
3 acceptable for commencement of work
4 Surface passed pH test
5 Surface passed moisture test

Primer: Applied primer has no defects and is
6 acceptable for application of first coat of top coat
Top Coat: Applied first coat of top coat is acceptable
7 for application of final coat
8 Final Inspection of Final Coat
Remarks:
SIGNED : ______________________________ NAME : _____________________________________________ DATE : __________________________

GTC
SIGNED : ______________________________ NAME : _____________________________________________ DATE : __________________________

VPCI
SIGNED : ______________________________ NAME : _____________________________________________ DATE : __________________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Concrete Repair Work)
LINE or ITEM No. :
AREA / LOCATION : Intake Building
Ref. No. /DWG. No. 3-WD865-EA120-10010_REV.1a
INSPECTION DESCRIPTION: Joint Inspection/Checking of Surface Preparation prior to repair of North Wall and South Wall at Intake Building.
GTC GLOBAL VPCI AES

Repair Material to be used in accordance to relevant
1
specification
2 Surface Area is acceptable for repair
3 Chipping , Corner and Edges acceptable
4 Laitance & Loose Concrete remove
5 Form acceptable in case of grout repair
6 Others
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPCCL
PROJECT
Inspection Report (Masonry)
REPORT No. : Rev.
LINE or ITEM No. :
AREA / LOCATION :
Ref. No. /DWG. No.
INSPECTION DESCRIPTION:
GTC GLOBAL VPCI AES

1 Materials are in accordance with relevant specification.
Surface requested for installation of CMU is levelled and

2
acceptable for commencement of work.
3 Mortar mix is as per specification.
Construction procedure in accordance with codes and

4
standards.
5 Joint reinforcement spacings as per specification.
6 Block work is plumb.
7 Bonding alignment is correct.
8 Mortar joints are uniform and pointed correctly.
Corners and intersections are as per drawing and

9
specification.
10 Lintels and arch bearings are adequate as per drawing.
11 Control joints on concrete masonry are as per specification.
Block work is clean and free from surplus mortar, spillage,

12
etc.
13 Plaster mixes are approved.
14 Surface to receive plaster is plumb
15 Plaster thickness is obtained and plumb
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (Ceiling)
REPORT No. : MCFPPEP-VPCI-AR-GTC-01830 Form No. : 0-WD860-CA250-00307_F02
LINE or ITEM No. :
Ref. No. /DWG. No. 3-WD862-EA121-12010_Rev.1b
INSPECTION DESCRIPTION: Joint Inspection/Checking of Completed Ceiling Frame prior to Closure @ CCB Ground Floor Lobby
GTC GLOBAL VPCI AES

Materials are in accordance with relevant drawing and

1
specification
2
Materials are not broken, cracked chipped or deformed
3 All penetrations are closed, fire-sealed, etc., as applicable
4 Hangers, channels, studs and furring are correctly spaced,

braced plumbed and leveled
5 Material application and jointing correctly installed at

ceilings, openings and fittings
6 Trims are installed level and clean
7
All works are clean, dry and free from dirt and cracks
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (Dry Wall)
REPORT No. : MCFPPEP-VPCI-AR-GTC-02037 Form No. :
LINE or ITEM No. :
AREA / LOCATION : CHS Building
Ref. No. /DWG. No. 3-WD867-EA120-01020_Rev.0
INSPECTION DESCRIPTION: Joint Inspection/Checking of Metal Frame and Glass Wool line U2-U3 @ 2nd Floor & Line UE-UD @ Ground Floor CHS Building

1 Materials are in accordance with relevant drawing and

specification
2 Materials are not unsound, warped, bowed, twisted,

improperly treated, etc.
3 Vertical studs are plumbed
4 Erection, alignment, partition and spacing of studs
5 Erection, spacing of runners
6 Installation and securing of furring
7
Insulation are completely installed and fixed as required
Installation of gypsum board according to the fire rating
8
specified
9
Dimensional correctness and tolerances on gypsum board
10
Surface finish of the gypsum board as per applicable level
11 Spacing and fixing of fasteners
12 Frames to door opening
13
Frames to electrical, mechanical, and HVAC systems
14 Visual inspection for defects and damages
Remarks:
SIGNED : _______________________________ NAME : ________________________________________ DATE : _________________________

GTC
SIGNED : _______________________________ NAME : ________________________________________ DATE : _________________________

VPCI
SIGNED : _______________________________ NAME : ________________________________________ DATE : _________________________

MPPCL
PROJECT
Inspection Report (Floor Work)
LINE or ITEM No. :
AREA / LOCATION : FGD Area
Ref. No. /DWG. No. 3-WD866-EA120-10020_Rev.3
INSPECTION DESCRIPTION: Joint Inspection/Checking of Completed Seal Coat application at FGD Switchgear Room.
GTC GLOBAL VPCI AES

GENERAL
Materials are in accordance with relevant drawing and
1
specification
2 Materials are not broken, cracked chipped or deformed
3 Materials are stored in a manner to prevent damage
4 Surface is smooth and level at the required finish elevation
RAISED FLOORING
5 Raised flooring are laid square to room axis
6 Raised flooring are matched for color and pattern
Edge strips are placed tightly butted to raised flooring and
7
secured with adhesive
Excessive adhesive and other blemishes are removed from
8
raised flooring base pedestal
Floors are cleaned in accordance with manufacturer’s
9
specification.
TILES
10 Positioning, grouting and curing are in accordance with
specification and manufacturer’s instructions
11 Tile finish is plumb, level, clean and free from spalls
12 Gap, coursing, expansion joints and strained joints are in
accordance with relevant drawing and specifications
13 All works are clean and free from dirt and cracks
ACID RESISTANT FLOORING
Surface preparation is as per specification and
14
manufacturer’s instructions
15 Materials are not broken, cracked chipped or deformed
16 Tile finish is plumb, level, clean and free from spalls
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Floor Work)
REPORT No. : Rev.
LINE or ITEM No. :
AREA / LOCATION :
Ref. No. /DWG. No.
INSPECTION DESCRIPTION:
GTC GLOBAL VPCI AES

1
Materials are in accordance with relevant specification
2 Plaster mixes are approved
3
Materials are stored in a proper manner to prevent deterioration
4
Plaster accessories are as per approved materials
5 Surface to receive plaster is plumb
6 Clearance for plaster is obtained
7 Plaster thickness and plumb of first layer
8 Plaster thickness and plumb of second layer
9 Plaster thickness and plumb of final layer
10 Cutting of control joints
11 Curing of each layer of plaster
12 Sealant application on control joints
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPC;
PROJECT
Inspection Report (Doors and Window)
LINE or ITEM No. :
AREA / LOCATION :
Ref. No. /DWG. No. 3-WD862-EA120-02030_Rev. 5
INSPECTION DESCRIPTION: Joint Inspection prior to Window Installation @ CCB Staircase-1, Staircase-2, Toilet and Shower Room
GTC GLOBAL VPCI AES

Doors and Windows
1 Opening measurement for Door frame
2 Leveling of bracket
3 Alignment of fabricated frame
4 Plumb of frame
5 Bracket placing
6 Frame measurement and condition
7 Door leaves are square and without distortion
8 Alignment, plumb and level of erected frame
9 Location tolerance of frame
10 Accessories and hardware
Windows
1 Alignment and finish of fabricated railing
2 Elevation and installation acceptable
3 Tightening of screw / bolt
4 Glass classification and finish
5 Installation of glass to frame
6 Final visual inspection
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Toilet and Shower Partition)
LINE or ITEM No. :
AREA / LOCATION : WWTB Toilet Area
Ref. No. /DWG. No.: 3-WD864-EA120-11020_Rev.5 and 3-WD864-EA121-12010_Rev.1
Details: Joint Inspection/Checking for the installation of Toilet Partition and Urinal Partition at WWTB Toilet Area.

Materials are approved and in accordance with relevant

1
drawing and specification
Materials are not unsound, warped, bowed, twisted,
2
improperly treated, etc.
3 Partitions Installed are plumbed
4 Erection, alignment, partition and spacing checked

5 Installation and securing of Partition checked
6 Insulation are completely installed and fixed as required
7 Dimensional correctness and tolerances checked
8 Surface finish of the partitions checked

9 Spacing and fixing of fasteners
10 Frames to door opening
11 Final Visual Inspection for the Installation
Remarks:
SIGNED : ______________________________ NAME : _____________________________________________ DATE : __________________________

GTC
SIGNED : ______________________________ NAME : _____________________________________________ DATE : __________________________

VPCI
SIGNED : ______________________________ NAME : _____________________________________________ DATE : __________________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Roof Drain / Leader Box / Downspout / Splash Block )
LINE or ITEM No. :
Ref. No. /DWG. No. 3-WD862-EA120-01040_Rev.5c
INSPECTION DESCRIPTION: Joint Inspection/Checking for the installation of Roof Drain at CCB Roof Slab South Side.
GTC GLOBAL VPCI AES

Alignment and Finish of Roof Drain / Leader Box /

1
Downspout / Splash Block
2 Elevation and Installation Acceptable
Roof Drain / Leader Box / Downspout / Splash Block
3
Installation
4 Final Visual Inspection
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (Metal Deck Installation)
LINE or ITEM No. :
AREA / LOCATION : WWTB AREA
Ref. No. /DWG. No.
INSPECTION DESCRIPTION: Joint Inspection/Checking of 2nd Floor Metal Deck Installation of WWTB Area @ gridline J1-J5/JC-JE
GTC GLOBAL VPCI AES

1 Alignment and Finish of Metal Deck

2 Elevation and Installation Acceptable
3 Stud Bolt Installation
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

PHILSURV
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

POSCO
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

AES
PROJECT
Pre-Placement Inspection Report (GE Embedded Item Installation)
LINE or ITEM No. :
AREA / LOCATION : STB AREA
Ref. No. /DWG. No. NCR-0055
INSPECTION DESCRIPTION: Joint Inspection/Checking for Alignment and Level of C.E.P Pit Frame and Grating Cover for Close-Out of NCR (NCR-0055) at
STB Area.
GTC GLOBAL VPCI AES

Embedded Items are in accordance with IFC

1
Drawings
Embedded Items are checked for damages, surface

2
apperances and finish
3 Embedded Items are properly installed.
4 Embedded Items are in correct elevation
5 Embedded Items are in correct location
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

AES
PROJECT
Inspection Report (RTU)
INSPECTION DESCRIPTION: Joint Inspection/Checking of Pipe Penetrated Wall located on Toliet, Locker Room Area and Third floor of CCB, need
proper sealingt using approved materials prior to installation of ceiling board

A. Modified of Control Panel
1 Piping Installed are as per approved IFC Drawings
Apply Sealant properly @ every pipe sleeve that

2
penetrated on wall
Remarks:
SIGNED :_____________________________ NAME : _________________________________________ DATE : ____________________

GTC
SIGNED :_____________________________ NAME : _________________________________________ DATE : ____________________

VPCI
SIGNED :_____________________________ NAME : _________________________________________ DATE : ____________________

MPPCL
PROJECT
Inspection Report (RTU)
Ref. No. /DWG. No. 3-WD862-EA122-21040_Rev. 6a &3-WD862-EM133-20001-4_Rev. 0
INSPECTION DESCRIPTION: Joint Inspection/Witness/Checking for Mounting of RTU @ CCB Roof GL. (1-3/C-1)

A. INSTALLATION OF HVAC SYSTEM
RTU Location/Centering are as per approved IFC

1
Drawing
RTU Vibration Pad Support is Completed and
2
Properly Installed
3 RTU Bracketing and Bolting is properly installed
Remarks:
SIGNED :_____________________________ NAME : _________________________________________ DATE : ____________________

GTC
SIGNED :_____________________________ NAME : _________________________________________ DATE : ____________________

VPCI
SIGNED :_____________________________ NAME : _________________________________________ DATE : ____________________

MPPCL
PROJECT
Pre-Placement Inspection Report (NCR-0189)
LINE or ITEM No. :
AREA / LOCATION : WWTB AREA
INSPECTION DESCRIPTION: Joint Inspection/Checking of Damaged Louver located @East Side of WWTB prior to close out of NCR-0438

A. Sand Trap Louver Installation
Wall Opening for Sand Trap Louver is Properly

1
prepared
Dimension Markings for Mounting of Sand Trap

2
Louver is properly leveled
3 Mounting Bracket properly installed
Sand Trap Louver and Accessories properly

4
installed
Remarks:
SIGNED : ___________________________________ NAME : _________________________________________DATE : ____________________

GTC
SIGNED : ___________________________________ NAME : _________________________________________DATE : ____________________

VPCI
SIGNED : ___________________________________ NAME : _________________________________________DATE : ____________________

MPPCL
PROJECT
Inspection Report ( Punch List Items )
REPORT No. : MCFPPEP-VPCI-AR-GTC-02141 Form No. :
LINE or ITEM No. :
AREA / LOCATION : CCB
Ref. No. /DWG. No. : Punch List (Central Control Building 3rd Floor)
INSPECTION DESCRIPTION: int Inspection/Checking of punch list item rectification for the following: Toilet (Male & Female), Shower Room (Male & Female),
Locker Room (Male & Female), Heater Room, Conference Room No. 2 &Library
GTC GLOBAL VPCI AES

1 Final Visual Inspection for the Correction and Closure
2 Tiles
3 Ceiling
4 Painting
5 Cleaning
6 Others
Remarks:
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

GTC
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

VPCI
SIGNED : ______________________ NAME : __________________________________ DATE : ____________________

AES
MPPCL
MASINLOC
EXPANSION
PROJECT
Decipline: Checklist for Instrument Cable Title:

Continuity and Insulation Resistance Test
INSTRUMENTATION Instrument Cable Test
Inspection Request No.: Form No:

MCFPPEP-VPCI-AR-GTC-02105 0-WD792-CJ250-01504_F02
Test Equipment Used

Serial No. Description Model No. Calibration Due Date
H170504591 NEWSTAR UT202 30 JANUARY, 2019
Insulation Resistance Test

Insulation Test Result in M Ohms
Cable No. / Cable Size Rated Conductor Continuity Test Voltage
Drum No. Voltage Test Core to Core Core to Core to Armor to Shield to
Armor Shield Shield Shield
0.6/ 1.0 KV F-CVV-

3BLC03(HCP1) 20C x 1.5 AMS
0.6/ 1.0 KV F-CVV-
3BLC03(HCP2) 20C x 1.5
AMS
0.6/ 1.0 KV F-CVV-
3BLC03(HCP3) 20C x 1.5 AMS
0.6/ 1.0 KV F-CVV-
30SAX20CT001 2P x 1.5
I/CAMS
0.6/ 1.0 KV F-CVV-
30SAX20CM001 2P x 1.5 AMS
0.6/ 1.0 KV F-CVV-
30SAX20CT002 2P x 1.5 I/CAMS
0.6/ 1.0 KV F-CVV-
30SAX20CM002 2P x 1.5 I/CAMS

Name: Name: Name:

Date: Date: Date:


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MASINLOC POWER PLANT EXPANSION

PROJECT2X300 MW (NET) COAL FIRED POWER

REPORT No. : MCFPPEP-VPCI-AR-GTC-02126 Rev.

LINE or ITEM No. :

AREA / LOCATION : STB

Ref. No. /DWG. No : 3-WD861-EA122-33010_Rev. 4

GTC GLOBAL VPCI MPPCL

SIGNED :_________________________ NAME : ________________________________________DATE : ______________________________

SIGNED :_________________________ NAME : ________________________________________DATE : ______________________________

SIGNED :_________________________ NAME : ________________________________________DATE : ______________________________

REPORT No. : MCFPPEP-VPCI-AR-GTC-02128 Rev.

LINE or ITEM No. :

AREA / LOCATION : STB

Ref. No. /DWG. No :3-WD861-EA122-17070_Rev. 9e

GTC GLOBAL VPCI MPPCL

1 Is the bracing adequate?

2 Are forms applied with oil evenly and thoroughly?

3 Is the formwork vertically aligned?

4 Is the horizontal alignment correct?

5 Is the access adequate?

SIGNED :_________________________ NAME : __________________________________________________DATE : _______________________

SIGNED :_________________________ NAME : __________________________________________________DATE : _______________________

SIGNED :_________________________ NAME : __________________________________________________DATE : _______________________

REPORT No. : MCFPPEP-VPCI-AR-GTC-02128 Rev.

LINE or ITEM No. :

AREA / LOCATION : STB

Ref. No. /DWG. No :3-WD861-EA122-17070_Rev. 9e

GTC VPCI MPPCL

4 Embedded Items: Mechanical

SIGNED : _________________________ NAME : ______________________________________________DATE : _______________________

SIGNED : _________________________ NAME : ______________________________________________DATE : _______________________

SIGNED : _________________________ NAME : ______________________________________________DATE : _______________________

REPORT No. : MCFPPEP-VPCI-AR-GTC-02138 Rev.

LINE or ITEM No. :

AREA / LOCATION : N2 Gas Storage Shed

Ref. No. /DWG. No.3-WD883-EA120-10010_Rev.1a

GTC GLOBAL VPCI MPPCL

1 Check that all exisiting surfaces and works are completed.

2 Guide rails set and minimum lean concrete thickness

Placement checked for cleanliness, access and availability of

4 All settings out verified by the surveyor including dimensions

SIGNED : _________________________ NAME : ______________________________________________________DATE : _______________________

SIGNED : _________________________ NAME : ______________________________________________________DATE : _______________________

SIGNED : _________________________ NAME : ______________________________________________________DATE : _______________________

LINE or ITEM No. :

AREA / LOCATION: N2 Gas Storage Shed

REPORT No. : MCFPPEP-VPCI-AR-GTC-02043 Rev.

LINE or ITEM No. :

AREA / LOCATION : H2 & C02 Gas Storage Shed

Ref. No. /DWG. No.3-WD882-EA122-10010_Rev.1

GTC GLOBAL VPCI MPPCL

4 Field Density Test (FDT) `

SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

REPORT No. : Rev. 0

LINE or ITEM No. :

GTC GLOBAL VPCI MPPCL

Check that all existing surfaces and works are

2 Ground is free from loose, roots, other organic

All setting out verified by the surveyor including

SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

SIGNED :_________________________ NAME : __________________________________________DATE : ____________________________

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : ____DATE : _

SIGNED :_ NAME : ____DATE : _

SIGNED :_ NAME : ____DATE : _

SIGNED : _ NAME : DATE : _

SIGNED : _ NAME : DATE : _

SIGNED : _ NAME : DATE : _

SIGNED : _ NAME : ________DATE : _

SIGNED : _ NAME : ________DATE : _

SIGNED : _ NAME : ________DATE : _

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

SIGNED :_ NAME : DATE : ______

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SIGNED :______________ NAME : _ DATE : ____

SIGNED :______________ NAME : _ DATE : ____

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SIGNED : NAME : DATE :

SIGNED : NAME : DATE :

SIGNED : _ NAME : _____________________________DATE : _

SIGNED : _ NAME : _____________________________DATE : _

SIGNED : _ NAME : _____________________________DATE : _