Hinulugang Taktak Sewage Treatment Plant Odor Control System Construction Method Statement

c/o Arup, 36th Floor, The Podium West Tower
#12 ADB Avenue Corner

Julia Vargas Avenue Ortigas Center
Mandaluyong City 1550, Philippines
TRANSMITTAL
To: Mr. Zoilo S. Dela Cruz Project Title. Hinulugang Taktak Sewage Treatment Plant
Consortium Project Manager
Frey-Fil and Toshiba Water Solutions (in consortium) Date: June 29, 2022
83 West Bldg. No. 83 West Avenue, Brgy. Paltok
Quezon City, Philippines Transmittal No. 283857 - 1240
Document Type:
General Design CM Billing
Issued For:
Review / Approval Information Only RFI Others / Remarks
Rev.
Item Document Ref. no Description Remarks
No.
1 HTSTP-MS-CE-000-0016 A Method Statement of Construction of Odor Control System Code 3
………nothing to follow………..
Others / Remarks:
Transmitted By: Franz Alberto Francisco

Arup+GHD Construction Manager
Received By:
Name: Company Stamp:
Signature: Date:
RRAA (Record of Review and Actions Arising)
Project title Job number
Discipline Project stage Construction
Hinulugang Taktak STP
Employer Contractor
Attendance Jethro Angara, Eduardo Valencia File reference
Manila Water Company Inc. Frey‐fil and Toshiba 03‐06
Circulation Arup, MWCI, Consortium
Scope of Review
Method Statement of Construction of Odor Control System

Overall conclusions and recommendation;
Code 3: Revise and Resubmit
Document Section/ Item No./ Date of
Item No. Document No. Document Name Discipline Rev Comment from Date of Review Reviewer Record of items reviewed / Reviewers’ comments / Actions arising / Review conclusions Response Corrective action completed Construction risk?
Page No. Response
Action verified (PM)
Contractor's response / Action proposed Yes/No By Yes/No Actioned?
Sign and Date
0001 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control

System A+G 23-Jun-22 JA The method of plinth and pedestal casting are not properly identified in the MS

System A+G 23-Jun-22 JA The embedment for bolts acnhorage for equipment supports are not properly discussed in the MS

System A+G 23-Jun-22 JA The embedment for puddles and the likes are not properly discussed in the MS

System A+G 23-Jun-22 JA The electro mechanical installation procedures are not specified in the MS.

System A+G 28-Jun-22 EV Provide lifting plan safe working procedure
0006 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control Strictly Implement DO 13- Section 10-Safety on Construction Heavy Equipment (Certified Operator/s/Rigger,
System A+G 28-Jun-22 EV 6.1 (bullet 6)
Equipment must be tested and certified/Approved third party Certificate)
Page 1
Reference No. 2021-0190-FFCTWS-MWCI-T-2021-00991
FREY-FIL and Toshiba Water Solutions (In Consortium)

Unit 10 Kapitolyo Arcade, 89 P. Oliveros St.
San Roque, Antipolo City, Rizal
TRANSMITTAL
To: Mark Gilbert Project Title. Hinulugang Taktak Sewage Treatment Plant
Engineer's Representative, ARUP+GHD
Date: May 11, 2022
Document Type:
General DDR CM Billing
Issued For:
Review / Approval Information Only RFI Others / Remarks
Rev.
Item Document Ref. no Description Remarks
No.
1 HTSTP-MS-CE-000-0016 MS for Odor Control
··················· nothing follows ················
Others / Remarks:
Transmitted By:
Zoilo S. Dela Cruz
Received By:
Name:
Signature: Date:
A May 11, 2022 For Review PBS RAP ZSD
Rev Date DESCRIPTION MADE CHECKED APPR’D
Client
Katipunan Road, Balara, Quezon City, Philippines
Project
DESIGN AND BUILD OF HINULUGANG TAKTAK

SEWAGE TREATMENT PLANT (STP)
Taktak Road, Antipolo City, Rizal
Contractor
FREY-FIL and Toshiba Water Solutions (In Consortium)
Engineer
Key Plan
Method Statement:
CONSTRUCTION OF ODOR
CONTROL SYSTEM
Project Document
Discipline Code Document Nº Rev
Code Type
HTSTP MS CE 00016 A
Table of Contents
1. PURPOSE .................................................................................................. 2
2. SCOPE.. .................................................................................................... 2
3. GENERAL REQUIREMENT .......................................................................... 2
3.1 MATERIALS ......................................................................................... 3
3.2 EQUIPMENTS AND TOOLS ................................................................... 3
3.3 MANPOWER ........................................................................................ 3
4. INSPECTION AND TESTING ...................................................................... 4
5. METHOD OF CONSTRUCTION .................................................................... 4
5.1 INITIAL SURVEY ................................................................................. 4
5.2 SETTING OUT ...................................................................................... 4
5.3 FOUNDATION EXCAVATION ................................................................ 4
5.4 CONSTRUCTION METHODOLOGY ......................................................... 6
5.4.1 FOUNDATION FOOTING AND TIE BEAM ........................................ 6
5.4.2 COLUMN AT GROUND TO SECOND FLR. ........................................ 7
5.4.3 SLAB ON GRADE .......................................................................... 8
5.4.4 BEAM AND SLAB SECOND FLR. ..................................................... 9
5.4.5 COLUMN AT 2F TO RD ................................................................ 10
5.4.6 BEAM AND SLAB AT ROOF DECK ................................................ 11
6.0 SAFETY REQUIREMENT ......................................................................... 12
6.1 SAFE WORK PRACTICES ................................................................... 12
6.2 COVID-19 GUIDANCE, PRECAUTION AND MITIGATION .................... 13
6.3 HAZARD IDENT., RISK ASSESSMENT AND CONTROL (HIRAC) .......... 14
6.4 PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT ............. 15
7.0 ENVIRONMENTAL COMPLIANCE ........................................................... 16
8.0 ODOR CONTROL FORMWORKS SYSTEM ................................................ 17
9.0 INSPECTION AND TEST PLAN – CIVIL WORKS ..................................... 18
10.0 INSPECTION CHECKLIST FORMS ........................................................ 19
11.0 ODOR CONTROL STRUCTURE DESIGN PLANS ..................................... 20
Page | 1
1. PURPOSE
The purpose of this Method Statement is to provide information about construction

method to be employ on the Construction of Odor Control System. The foregoing
procedures and methods are formulated to attain the scheduled program of the project
within the prescribed contract time.
2. SCOPE
This Method Statement applies to all works such as excavation including ground
preparation, setting out, backfilling and compaction, concreting works, and other
related to the construction of Odor Control System as per project requirements and
referring with the approved Specification and Drawing.
ODOR CONTROL SYSTEM
Fig. 1.0 Site Development
3. GENERAL REQUIREMENT
The following lists are the manpower, materials, and equipment requirements for the
construction of Odor Control System. However, the quantities per item were not
indicated, so it would not limit the Contractor against providing less than or more than
the quantity would have been stipulated for such a thing.
Page | 2
3.1 MATERIALS
Approval shall be obtained for all the materials with reference to the Engineer
approved materials prior to commencement of activities, Materials Inspection
Request will be submitted to the Engineer upon material arrival to the Warehouse.
All materials must be stored properly as per Manufacturer’s recommendation. The
material shelf life will be monitored as per Manufacturer’s datasheet.
1. Selected Coarse Materials

2. Reinforcing Steel Bars, Gr. 60
3. Forms
4. Ready Mix Concrete
5. Poly Wall
6. Scaffolding Materials
7. Painting Materials
8. Warning Tapes
9. Non-Shrink Grout
10. CHB
11. PPE
12. Consumables
3.2 EQUIPMENT AND TOOLS
The following equipment and tools shall be used for the various activities.
1. Backhoe
2. Mobile Crane
3. Stake Truck
4. Boom Truck
5. Transit Mixer
6. Concrete Pump Truck
7. One Bagger Mixer
8. Grouting Machine
9. Service Vehicle
10. Survey Instruments
11. Concrete Vibrators
12. Tampering Hammer / Plate Compactor
13. Cutting Tools
14. Power Tools
15. Shovels
16. Minor Tools
3.3 MANPOWER
1. Project Engineer
2. QAQC Engineer
3. Rebar Engineer
4. Safety Officer
5. Formworks Supervisor
6. Safety Aide
7. Project Nurse
8. Surveyor
9. Instrument Man
Page | 3
10. Heavy Equipment Operator
11. Service Driver
12. Foreman
13. Skilled Labor
14. Unskilled Labor
4. INSPECTION AND TESTING
Site inspection and or approval shall be in accordance with the approved Inspection
and Test Plan for all activities in addition to the Project Quality Plan of the Project.
5. METHOD OF CONSTRUCTION
This section covers the work method to be apply in the construction of Odor Control
System.
5.1 INITIAL SURVEY
Upon receipt of approved drawings and with the approval of the Engineer, an initial
survey together with the Engineer shall be conducted to confirm the site and
established construction limits.
Proper fencing using board-ups/ bollards, caution tapes and site sign boards shall
be installed prior to the construction activities.
5.2 SETTING OUT
The surveyor shall set out the location of the foundation and marked the elevations
using pins and paint markings.
In case of any obstruction or any existing utilities encountered on site, it shall be

reported immediately to the Engineer and necessary modification shall be carried
out as per instruction of the Engineer.
A request of inspection will be submitted to the consultant (A+G) to confirm

location, alignment and elevation as per design drawing.
5.3 FOUNDATION EXCAVATION
Prior to excavation, the location shall be checked by the QC Engineer to ensure

properly in accordance to the Plan.
The excavation for foundation, shall be carried out using backhoe to the lines,
dimension and depth as shown in the Plans and the section of excavation as shown
on Figure 2.
Page | 4
The excavated materials shall be checked for suitability and shall be stockpiled at
convenient locations at site if suitable for backfilling purposes and surplus soils or
identified as unsuitable shall be isolated and stockpiled in the designated location.
Excavated soil shall be stockpiled for at least 2.0 meter away from all sides of the
excavated area and the area shall be protected by installing caution tapes to
prevent from unauthorized entry.
On reaching the required level of excavation, the surface shall be leveled of all
traces of loose material. All excavated areas shall be provided with barricades or
enclosed by a caution tapes and appropriate signs shall be provided as required.
EXCAVATION LIMIT
EXCAVATION LIMIT
EXCAVATION LIMIT
Fig. 2 Plan and Section of Excavation
Page | 5
5.4 CONSTRUCTION METHODOLOGY
5.4.1 FOUNDATION FOOTING AND TIE BEAM
The bottom of excavation for foundation footing and Tie Beam as shown in Figure 2
shall be compacted and offered for inspection to the Engineer. Upon approval of the
Engineer, a layered of selected coarse materials are laid from the approved levels and
size. A lean concrete shall be conveyed by transit mixers and spread by manual
workers, evenly to elevation as specified.
Fig. 3.0 Detailed of Foundation Footing
All reinforcement placed shall comply with the Plans as shown in Figure 3. The Steel
reinforcement shall be adequately placed in the position shown on Plan and firmly held
in its position during placing and setting of the concrete.
Bars shall be tied at all intersections. Ties shall be fastened on the inside. Distance
from the forms shall be maintained by means of precast mortar blocks so that it does
not vary from the position indicated on the Plans by more than 6mm. Lap length will
be taken in to account according to the specification when binding reinforcement bars.
After completion of rebar works, formworks is installed to the shape, size and
dimension as shown in the Plans. Setting out shall be carried out by the surveyor prior
to proceeding with formworks.
Prior to the commencement of the works, confirm and establish all reference points
and levels.
Formworks shall support the loads imposed on them by the fresh concrete together
with additional stresses imposed by vibrating equipment. Formworks shall be placed
and fixed in conformance to the Plan. Care shall be carried out to ensure that any
formwork system is installed and supported correctly when applied on site conditions
may vary.
Page | 6
Placing of concrete – surveyors will mark the limit of concrete elevation. Concrete shall
be conveyed by transit mixers and spread in layers by a concrete pump truck. Concrete
vibrators will be used to compact the concrete.
5.4.2 COLUMN AT GROUND TO SECOND FLR.
COLUMN @ GF TO
2F
Fig. 4.0 Column Pouring Sequence
Reinforcing Steel Bars - All Steel reinforcement shall be adequately placed in the
position shown on the Plan and firmly held there during placing and setting of the
concrete. Ties shall be space in accordance to the Plan and shall be tied at all
intersections. Ties shall be fastened on the inside.
Formworks shall be placed and fixed in conformance to the Plan. Care shall be
carried out to ensure that any formwork system is installed and supported correctly
when applied on site conditions may vary.
Placing of Concrete - Concrete shall be place by means concrete pump truck and
deposited as nearly as possible in its final position using elephant trunk and
discharge hose without causing segregation and displacement of the
reinforcement.
The forms shall remain in place undisturbed for not less than 24 hours after
concrete pouring. In removal of forms, care shall be taken so as not to break the
edges.
Page | 7
5.4.3 SLAB ON GRADE
Fig. 5.0 Slab on Grade Pouring Sequence
The base of the slab on grade shall be compacted and offered for inspection to the
Engineer. Upon approval of the Engineer, a layered of selected coarse materials are
laid from the approved levels and size. A lean concrete shall be conveyed by transit
mixers and spread by manual workers, evenly to elevation as specified.
Placing of Concrete - Concrete shall be placed by means concrete pump truck and
reinforcement.
Page | 8
5.4.4 BEAM AND SLAB SECOND FLR.
BEAM AND SLAB @ 2F
Fig. 6.0 Beam and Slab at 2F Pouring

Sequence
The formworks shall be checked for the alignment, verticality and levelling prior to
proceeding with concrete pouring.
reinforcement.
edges.
Page | 9
5.4.5 COLUMN AT 2F TO RD
COCOLUMN 2F TO
RD
Fig. 7.0 Column at 2F to RD Pouring

Sequence
reinforcement.
edges.
Page | 10
5.4.6 BEAM AND SLAB AT ROOF DECK
BEAM AND SLAB @
RD
Fig. 8.0 Beam and Slab at RD Pouring Sequence
reinforcement.
edges.
Page | 11
6.0 SAFETY REQUIREMENT
6.1 SAFE WORK PRACTICES
 Safety of the personnel and properties is to be given prime importance and

all the works to be carried out causing any accidents of property damages.
 Construction premises shall be provided with adequate fire, emergency or
danger sign and safety instructions of standard colors and sizes visible
always
 Adequate access and egress shall be provided to the site for work. All
personnel shall wear proper PPE’s.
 During excavation works of more than 1.5m, FFT will ensure that the four
(4) sides shall be properly at desired slope and shall provide horizontal and
vertical shoring to avoid caving-in while the work is in progress.
 Worker’s welfare facilities shall be provided on site with proper shed for
resting worker adequate supply of drinking water, with proper sanitary and
washing facilities.
 All the equipment, tools and tackles being used for the work shall be in
good condition and maintained.
 Good housekeeping practice shall be always maintained through
cleanliness of building, yards, machine and equipment’s, regular waste
disposal and orderly process, operations, storage, and filling materials.
 Regular toolbox meeting shall be conducted regularly on the procedures to
execute the work safely.
 Safety monitoring frequency shall be performed on a daily basis.
 Ambient Air Monitoring shall be conducted in a different sites for a quarterly
basis in accordance with the Air Quality and Dust Management Monitoring
Plan of the project.
 For prevention and control of air pollution, and to minimize emissions of
airborne contaminants, a major area of emphasis for this project has to
maintain combustion powered-equipment in proper condition. Also, open
burning of debris were not permitted to in order to avoid smoke or fumes.
 For extremely high temperatures encountered during the summer months,
work clothing was mandated to completely cover arms and legs while
safety glasses with dark lenses were used to combat glare. Cotton gloves
were issued to permit steel surfaces to be touched without causing burns.
 To avoid unsafe and unacceptable noise levels on-site and in the adjacent
residential housing, the noise levels in the work areas were to be kept
below 75 decibles. Equipment used shall be properly maintained to avoid
problems with noise control equipment. Equipment that was not quite by
design was kept a sufficient distance away from to avoid sound levels in
excess of the specified limit. Also, hearing protection will be required to all
personnel working around equipment producing high noise levels.
 For the confined spaces entry, the following are the important points to
secure first prior to start of activity:
1. Obtain a copy of the entry permit and hazard assessment and review
the hazards associated with the space;
2. Ensure that the appropriate PPE, Rescue Retrieval Equipment and
Communications Equipment are available and in good working
condition;
3. Lock-out / Tag-out any hazardous energy that the entrant could be
exposed to;
4. Conduct continuous air monitoring utilizing a multi-gas air monitor;
5. The space must be labeled with a confined space “DANGER” sign.
 A lifting permit will be secured (accomplished & signed) first prior to any
lifting works execution.
Page | 12
6.2 COVID-19 GUIDANCE, PRECAUTION AND MITIGATION
All works are to be in conjunction and adhering to the guidance and risk
assessments put in place by FFT. these shall include but are not limited to following
requirements and will be updated to suit any further government guidelines;
 Site Covid-19 risk assessment for FFT to be reviewed before commencing

works
 Adherence to minimum social distancing protocol.
 Staggered break times, where required.
 Face shield to be used when required. Risk Assessment will be required for
working within the minimum distance required.
 No sharing of tools; any tools and equipment that are shared must be
cleaned before and after use
 Distancing from other site operations whilst executing task to be
maintained at all times if this is not possible, works must stop and be
reviewed
Page | 13
6.3 HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL (HIRAC)
Hazard Identification, Risk Assessment

and Control
(HIRAC)
Page | 14
HAZARD IDENTIFICATION, RISK ASSESSMENT and CONTROL
CIVIL Works
RISK LEVEL BEFORE MITIGATION NEXT MITIGATION MEASURE TO BE RISK LEVEL AFTER MITIGATION ANTICIPATED MEASUREs TO BE APPLIED BY
No. ACTIVITY HAZARD RISK RISK OWNER
LIKELIHOOD
CONSEQUENCEINDEX FORMAT TAKEN BY THE LIKELIHOOD
CONSEQUENCEINDEX THE CONTRACTOR/CONSORTIUM
Clearing of the area to an Safety instructions during Toolbox Meeting

Slip, trip and fall acceptable and safe walkways if with all the personnel involved. Wearing of
Uneven land surface,
resulting to multiple 3 4 12 FFC -TWS possible. Site development map of 1 4 4 prescribe PPE's and thick clothings if
obstructions physical injuries the area should be use as needed . Consider the distribution of "off
reference. lotion" to personnel if needed.Stand-by
Make sure the area is clear of First Aider / Site Medical Facility /
Allergic reaction / Immediate coordination with the
Site Inspection- ( Land Survey) Animal and Insects vegetation, dry, free from
1 Infection 3 3 9 FFC -TWS 1 3 3 accredited Hospital. / Emergency Response
General Access Bites obstruction as possible and from
(rabies,tetanus) Plan.
unexpected stray animals.
Drink plenty of water. Wearing of prescribe
Heat stroke /
Provide rest areas / drinking PPE's and thick clothings if necessary .
Excessive exposure to exhaustion. Contacting
stations ( Welfare facility). Stand-by First Aider / Site Medical Facility /
hot or rainy weather other deseases caused 3 4 12 FFC -TWS 1 4 4
Schedule of breaktime. Provide Immediate coordination with the
condition. by bacteria / viruses
raincoats and rainboots if needed. accredited Hospital. / Emergency Response
during rainy season
Plan.
Physical injury (Spine Discuss in safety toolbox meetings the
injury, Back Pain, proper lifting and carrying procedures and
Poor Manual Handling Provide lifting / Carrying tools and
Survey using survey equipment Sprain) due to poor 3 3 9 FFC -TWS 1 3 3
/ Ergonomics equipment
body mechanics when Wear proper PPE: Hard hat, Safety Shoes,
carrying equipment. Gloves, Goggles
Traffic route survey for the Coordinate with the Barangay Officials and
assessment of road conditions and nearby residents on the planned activity.
Mobilization of the equipment Traffic Obstruction / Physical injury / clearances for the Heavy Pedestrian walkways to be made to
3 4 12 FFC -TWS 2 4 8
( Backhoe, Crane etc.). Collision Property damage equipment and other company separate people from heavy equipment.
vehicles. Observe and follow traffic Stand by Flagman / Traffic aid/ early
management plan and discussed warning devices. Standby vehicle/truck to
Slip, Trips, Personnel

Lighting Facility must be prepared
being struck by,
and installed before the jobstart, Make sure that there is a stand by
Poor Illumination Personnel being
provide sufficient lighting. Regular electrician and spare generator / Stand-by
strucked against,
during night works 3 4 12 FFC -TWS inspection of lighting fixtures, 1 4 4 First Aider / Site Medical Facility /
Personnel being
activities wires, cables and electrical Immediate coordination with the
caught in between
connectors.If possible, schedule all accredited Hospital.
causing bodily injury
task during daytime.
or property damage
Delay of work Schedule of machine and

Safe Work Instruction by the
schedule due to 3 3 9 FFC -TWS equipment maintenance/daily 1 3 3
immediate supervisor during
Equipment breakdown equipment failure. inspection checklist.
toolbox meeting. Stand by
(Mechanical
Signal man to assist operator. electrician / Stand-by Mechanic /
Malfunction) Equipment
Isolate the area by barricades. Standby firefighting equipment in
damaged due to 3 4 12 FFC -TWS 1 4 4 case of fire.
Appropriate signage for the
accidental collision
activity.
CIVIL Works
LIKELIHOOD
Install guard rail, barricade or

Personnel falling to fence surrounding the
Toolbox Meeting / Planning /
excavated area excavation area. Provide full
discussion of working near
resulting to body harness attached to
excavated area if needed. Stand-by
Excavated open pit fractures, 4 4 16 FFC -TWS anchor point if working near 2 3 6
First Aider / Site Medical Facility /
contusions, sprains excavated area. Provision of
Immediate coordination with the
and bruises and safe access and egress.
accredited Hospital.
even death. Provide shoring for vertical
excavation
Delay of work
Embankment/backfilling as
schedule due to
per procedure. Proper
Excavation works for the Mat equipment
Positioning and angle of the
Foudation stucked.
Equipment Stuck due equipment. Only trained Stand by crane to assist failed heavy
3 3 9 FFC -TWS 1 3 3
to soft soil condition personnel is/are allowed equipment. Stand-by Mechanic.
Property damaged within the area of operation.
cause by the Certified operator and
incident equipment.
Hearing loss due to

Coordination with Local leaders and
prolong exposure
Safety signages to warn residents for the activities. Photos to
to unacceptable 3 3 9 FFC -TWS 1 3 3
people of the ongoing be taken around the area for record
level of noise
activities. Scheduling of purposes in case of claims. Stand-by
Un acceptable Level of (>70dB). works, most piling works First Aider / Site Medical Facility /
Noise and Vibration
should be done at daytime, if Immediate coordination with the
possible. Isolate work area by accredited Hospital. Hearing
Property damaged
Nearby barricading Protection (i.e. Ear muffs and ear
to nearby 3 3 9 1 3 3
residents plugs) in addition to basic PPE
residents.
Protruding Rebars and sharp
General Housekeeping. Stand-by
Physical Injury ie. edges should be properly
First Aider / Site Medical Facility /
Protruding Sharp Cuts, lacerations, covered and marked with
3 3 9 FFC -TWS 1 3 3 Immediate coordination with the
Edges abrasions and high visibility caution tape.
accredited Hospital. / Emergency
punctures Tiewire ends should be
Response Plan.
properly bended
Only authorized personnel allowed
Provide proper
Hit By / Struck by in the area. Wear appropriate PPEs
isolation/barricading of the
lifted load/materials, Physical injury / on the working area. Stand-by First
4 4 16 FFC -TWS work area. Install appropriate 2 4 8
Caught in between Property damage Aider / Site Medical Facility /
signages for the ongoing
from moving objects Immediate coordination with the
activities.
accredited Hospital.
CIVIL Works
LIKELIHOOD
Pre job discussion prior to start the

slip, trip and falls job.
Site Engineer / Safety Officer to ensure
hazards, back and Required TBT / In-House Training
Lean Concreting for the MAT scattered rebars and that any commencing works should
muscle pain, irritation 3 5 15 FFC -TWS to be obtained from HSE 2 3 6
Foundation reinforcing steelbars other materials address the importance of HSE Tool Box
for skin, improper Department should be in place &
Talks / In-House Training.
positioning of body recorded.
Falling of concrete Pre job discussion prior to start the

Concreting for the mat materials, slip, trip and job. Site Engineer / Safety Officer to ensure that
falls hazards, back and Required TBT / In-House Training to be any commencing works should address the
Mat Foundation Concreting foundation using of muscle pain, irritation
4 5 20 FFC -TWS
obtained from HSE Department should
2 3 6
importance of HSE Tool Box Talks / In-House
pump crete for skin, improper be in place & recorded. Training.
positioning of body
Protruding Rebars and sharp edges

General Housekeeping. Stand-by First
Physical Injury ie. Cuts, should be properly covered and
Protruding Sharp Aider / Site Medical Facility / Immediate
lacerations, abrasions 3 3 9 FFC -TWS marked with high visibility caution 1 3 3
Edges coordination with the accredited Hospital.
and punctures tape. Tiewire ends should be
/ Emergency Response Plan.
properly bended
Toolbox Meeting / Planning. Wear
Provide proper appropriate PPEs on the working area,
Physical injury /
Collapsed of formworks 3 4 12 FFC -TWS isolation/barricading of the work 2 3 6 workers should not stay near the operation
Property damage
area and signages. area. Stand by electrician / Stand-by
Mechanic
and installed before the jobstart,
being struck by,
provide sufficient lighting. Regular Make sure that there is a stand by
Rebars and formworks Inadequate Personnel being
inspection of lighting fixtures, electrician and spare generator / Stand-by
strucked against,
Illumination during 3 4 12 FFC -TWS wires, cables and electrical 1 4 4 First Aider / Site Medical Facility /
Personnel being
night work activities connectors. All electrical Immediate coordination with the
caught in between
connectors and devices should be accredited Hospital.
weather proof. If possible,
or property damage
schedule all task during daytime.
Regular inspection and tagging of

Personnel falling from
Scaffoldings and competent Toolbox Meeting / Planning / discussion of
elevated level
erectors will be utilize in case of working at heights and proper wearing of
resulting to fractures,
Working at heights 4 4 16 FFC -TWS working at heights activity. Use of 2 3 6 Full body harness. Stand-by First Aider /
contusions, sprains
ladder if needed.Secure Fall Site Medical Facility / Immediate
and bruises and even
protection ie. full body harness and coordination with the accredited Hospital.
death.
life line.
CIVIL Works
LIKELIHOOD
Proper supervision will be provided

1) Handling and till end of the job. Follow the right
process of installation, Damage to equipment route for the delivery coordinate Site Engineer / Safety Officer to ensure
2) Truck Loading and injury to personnel or with the traffic supervisor and that any commencing works should
asset lifting supervisor. address the importance of HSE Tool Box
unloading of steel
Delivery of Materials Manual handling - 4 5 20 FFC -TWS 2 3 6 Talks / In-House Training. Follow the
structure - Trips & body injure to fatality, Ensure workforce complying approved traffic management plan.
slips, stuck in or struck Stoppage of work required PPE Proper lifting Delivery is assisted by the baranggay
by, caught in or caught plan should established by the police.
by lifting crew and lifting supervisor.
1) Positioning of
Lifting Equipments, 2) Delay of work Proper supervision will be provided
Deployment of Traffic schedule due to till end of the job.
Warning Devices and equipment failure,
Equipment damaged Ensure workforce complyingto the
Signages, 3) that any commencing works should
Mobilization of Lifting Equipments due to accidental 4 5 20 FFC -TWS approved safe lifting plan, proper 2 3 6
Deployment of address the importance of HSE Tool Box
collision -body injure equipment monitoring, accesories
Spotter / Rigger-man - to fatality, Stoppage Talks / In-House Training.
inspection and proper crew
Trips & slips, stuck in of work coordination and training.
or struck by, caught in
or caught by
Barricade working area and provide Provide proper PPE for welding activities
signage and bollard, Housekeeping (welding gloves, apron and mask),Provide
Eye injury and burns clearing of the area , wearing of fire watch and standby fire extinguisher
approved and prescribed Ppe.
Clear work area from flammable Provide cover on adjacent equipment (fire
3 4 12 FFC -TWS materials / debris,Barricade 2 4 8 blanket)
working area and provide signage
Fire / damage to the and bollard, Provision of Fire
equipment blanket to protect equiment Provide fire watch and standby fire
Welding and cutting damage. Provision of canopy or extinguisher
without fire fighting scaffolding to protect the equiment
equipment( Fire from debris and welding plaques.
Welding Activity extinguisher, Fire Respiratory irritation / Provide sufficient ventillation and Provide proper PPE for welding activities
blanket), without desease due to toxic 3 3 9 FFC -TWS educate welders on proper 1 3 3 (welding gloves, apron and mask)
fumes relaeased by positioning and use of PPE
using proper Ppe's,
Clear work area from flammable
open flame materials / debris
Provide proper PPE for oxy-acetylene
Explosion 4 5 20 FFC -TWS Check oxy-acetylene accessories 2 4 8
activities (welding gloves, apron and mask)
prior to each use, check for hose
leakage.
equipment( Fire
Welding Activity extinguisher, Fire
blanket), without

using proper Ppe's,
open flame
CIVIL Works
LIKELIHOOD
Install flash back arrestor on oxy-

acetylene sets. Oxy-acetylene sets
Body injury such as to be used shall be in trolleys with Provide proper PPE for oxy-acetylene
4 5 20 FFC -TWS 2 4 8
Burns chain guard and stand by fire activities (welding gloves, apron and mask)
extinguisher

Scaffoldings
( Basic unit parts) and competent
Working at heights, erectors will be utilize in case of Toolbox Meeting / Planning / discussion of
elevated level
working at heights activity. Use of working at heights and proper wearing of
unsecured platform resulting to fractures,
Scaffolding Erection 4 4 16 FFC -TWS ladder if needed.Secure Fall 2 3 6 Full body harness. Stand-by First Aider /
scaffolding unit, contusions, sprains
protection ie. full body harness, Site Medical Facility / Immediate
working without FBH and bruises and even railings and life line. Only coordination with the accredited Hospital.
death.
Competent personnel are allowed
to erect inspect and modify
scaffolding unit.
Protruding Rebars and sharp edges

General Housekeeping. Stand-by First
Physical Injury ie. Cuts, should be properly covered and
Protruding Sharp Aider / Site Medical Facility / Immediate
lacerations, abrasions 3 3 9 FFC -TWS marked with high visibility caution 1 3 3
Edges coordination with the accredited Hospital.
and punctures tape. Tiewire ends should be
properly bended
Safe Work Instruction by the immediate

Provide proper
Hit By / Struck by supervisor during toolbox meeting. Secure
isolation/barricading of the work
work permit for the crane operation. Wear
lifted load/materials, Physical injury / area. Install appropriate signages
4 4 16 FFC -TWS 2 4 8 appropriate PPEs. Stand-by First Aider /
Caught in between Property damage for the ongoing activities. Certified
Site Medical Facility / Immediate
from moving objects equipment and operator and
coordination with the accredited Hospital.
rigger.
Delay of work Schedule of machine and

schedule due to 3 3 9 FFC -TWS equipment maintenance/daily 1 3 3
equipment failure. inspection checklist. Safe Work Instruction by the immediate
supervisor during toolbox meeting. Stand
Concrete pouring using Mobile Machine / equipment
by electrician / Stand-by Mechanic /
crane / PumpCrete failure Standby firefighting equipment in case of
Signal man to assist operator.
Equipment damaged fire.
Isolate the area by barricades.
due to accidental 3 4 12 FFC -TWS 1 4 4
Appropriate signage for the
collision
activity.
HAZARD IDENTIFICATION,
Concrete pouring using Mobile
crane / PumpCrete RISK ASSESSMENT and CONTROL
CIVIL Works
LIKELIHOOD

being struck by,
and installed before the jobstart, Make sure that there is a stand by
Personnel being
Inadequate provide sufficient lighting. Regular electrician and spare generator / Stand-by
strucked against,
Illumination during 3 3 9 FFC -TWS inspection of lighting fixtures, 1 3 3 First Aider / Site Medical Facility /
Personnel being
night work activities wires, cables and electrical Immediate coordination with the
caught in between
connectors.If possible, schedule all accredited Hospital.
task during daytime.
or property damage

Scaffoldings and competent Toolbox Meeting / Planning / discussion of
elevated level
erectors will be utilize in case of working at heights and proper wearing of
resulting to fractures,
Working at heights 3 4 12 FFC -TWS working at heights activity. Use of 2 3 6 Full body harness. Stand-by First Aider /
contusions, sprains
ladder if needed.Secure Fall Site Medical Facility / Immediate
and bruises and even
protection ie. full body harness and coordination with the accredited Hospital.
death.
life line.
Positioning of Proper supervision will be provided

personnel while till end of the job.
Defective/
removal of forms, Ensure workforce is complying with
substandard
installation of required equipment/ Oil Spill, required PPE
access & egress-ways, Unqualified/ that any commencing works should
Removal of Formworks 4 5 20 FFC -TWS job. 2 3 6
Stocking and storing of Inexperienced address the importance of HSE Tool Box
Required TBT / In-House Training
materials from Operator, falling from Talks / In-House Training.
to be obtained from HSE
heights, slips, trips and
concrete removal, Department that should be in place
falling.
Improperly used of & recorded.
PPE's of personnel.

job.
Required TBT / In-House Training
Perform good housekeeping on job Tripping hazards Slip, trip and fall due that any commencing works should
3 3 9 FFC -TWS to be obtained from HSE 2 3 6
completion and close permit Body Injury to poor housekeeping address the importance of HSE Tool Box
Department should be in place &
Talks / In-House Training.
recorded.
CIVIL Works
LIKELIHOOD
LIKELIHOOD Consequence INDEX/MATRIX

Catastrophic- Death or Major Loss; Total
1 Improbable Extremely unlikely to occur in relevant period 5 System failure
(16) -(25)
VERY HIGH- Un acceptable, re-examine to lower risk
Critical -Major injury, damage to
2 Remote Unlikely to occur in relevant period 4
property/infrastracture, environment effect
(9) -(15)
HIGH- Apply further Mitigation measure to reduce risk
Serious- Loss time injuries/illness, minor
3 Occasional Likely to occur in relevant period 3
damage to property/infra and envi.
(6) -(8)
MEDIUM-Tolerable only if futher mitigation is not practical
4 Probable Likely to occur several times in relevant period 2 Marginal- Minor First Aid Incident (1) -(5)
LOW-Broadly acceptable and control measure is applicable
Insignificant- Unlikely to have impact on
5 Frequent Likely regular occurence in relevant period 1
works.
Prepared by: Designation Date:

Reviewed by: Designation Date:
Approved by: Designation Date:
6.4 PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT
Table 2.0 Personal Protective Equipment Requirements
Protective Clothing
(a jacket or protective suit)
Safety Shoes
Personal Hearing Protectors
Protective Gloves (canvas or leather)
Glasses / Eyes Protection
Respiratory Protection
Helmet
Safety Harness
Page | 15
7.0 ENVIRONMENTAL COMPLIANCE
Environmental Compliance
Page | 16
STORM WATER RUN OFF MITIGATION PLAN
I. Introduction
The HTSTP project is in the City of Antipolo about 24 kilometer east of Manila. It is located
in Taktak Road, Barangay Dela Paz, Antipolo City. The project will be erected on a 4200
square meter of lot area under the LGU. The site is under the Protected Area Management
Board (PAMB) protecting the watershed of the Hinulugang taktak falls.The project will be
constructed within 25 months of D&B contract just along the west bank of the Hinulugang
Taktak creek. The proposed MBBR-STP plant has a capacity of 16MLD assisted by chemical
treatment with the effluent discharging back to the Hinulugang Takatak creek.
The Hinulugang Taktak Project aims to provide a Sewage Treatment Plant with 16000 m3/day
(16MLD) average influent treatment capacity. This STP shall treat the sewage from barangays
Dela Paz, San Isidro, San Roque, and San Jose and the treated sewage shall be discharged
upstream of the Hinulugang Taktak Falls after meeting the effluent standards based on the
MWCI standards. The plant has to fit within the Hinulugang Taktak Protected Landscape
(HTPL), in a land approximately 4,794 m2. All processes and facilities shall be designed to
meet the performance requirements of the STP including biological Nutrient Removal.
Includes design & engineering, procurement, construction, testing and commissioning
including operation of the STP for one year during the Process Proving Period (PPP). Design
of the plant with the lowest possible life cycle cost considering reliability, minimum operating
and maintenance cost. Entire plant operation shall be automated using state of art PLC &
SCADA system. The sequence of treatment processes proposed for the treatment works is
summarized below:
1. Raw Sewage Pumping Station
2. Sewage Treatment plant
Grease Removal by Aerated Grit removal system

Process
•Pre Anoxic Zone

•Aeration Zone
•Endogenous Zone
•Post -Aeration Zone
•Provision of Carbon (Methanol) dosing & Alkali (NaOH) dosing
removal by FeCl3 Precipitation in Coagulation Tank
flocs formation
f NaOCl dosing after UV treatment for removal of traces of NH4-N
during peak conditions.
3. Sludge Handling System
-Disc Screw Press

Tank
4. Odor Control System using Activated Carbon
II. Objectives
The proposed construction of the HT-SDTP project will denude a 4200 square meters of its
vegetation to give for the development of the project. With this site development, there will be
likelihood of a creating a pollutant and even siltation to the nearby Hunulugang Takatak creek
during the entire construction period. With this regard, a Storm water Management Plan will
be developed on the project site that will aim to address the following issues:
 To control runoff water from the construction site directly flowing to the river,
 To manage construction site created pollutant reaching the river,
 To prevent siltation to the receiving body of water,
 To manage collected storm water from the sediment Pond prior to the
discharging back to the river, and
 To control soil erosion from the construction site
III. Mitigation Plan

IDENTIFIED POTENTIAL HAZARD IN THE ENVIRONMENT DURING THE
COURSE OF THE CONSTRUCTION PERIOD.
There are several potential environment hazards identified emanating from the construction
site during the implementation period. The following are identified to be managed on site:
 Sediment from water erosion causing turbidity in the nearby creek,
 Accumulation of sediment/siltation from the construction site to the river channel,
and
 Chemical/oil spill dissolved in runoff and attached to eroded soil may pollute surface
water and have the potential to harm living organisms.
IV. Drawings
INTERCEPTORS AND SUMP PIT SYSTEM
3 2
Legends:
Sump pit Water flow to existing mitigation
Trench Water flow from new trench
This storm water runoff design will be used as mitigation for the whole duration of the project.
1. Upon the start of the construction, the excavated trench for the construction of the retaining
wall foundation will also serve as the catch basin/interceptor of runoff water/storm water
from the construction site.
2. Water then flows downstream towards the series of catch basins provided along the trench
to serves as silt trap before reaching the last detention pond where pump is provided to
drain water back to the river. (Note that the last sump pit will be provided with geotextile
fabric to control silt going into the pump)
SUMP PIT DETAILS AND LAYOUT
3. Once the retaining wall construction is complete the sump pit will retain and series of
new sump pit and trench will be created once every structure is made or started.
CONSTRUCTION OF INLET, MBBR & LAMELLA CLARIFIER STRUCTURE
Inlet structure
will be
constructed
simultaneously
with retaining
wall
3 2
MBBR structure
will be
constructed next
3 2
Lamella structure
will be
constructed after
MBBR
3 2
1. Once the construction of inlet structure is started, 2 new sump pit will be created
together with its trench to be its new catch basin.
2. Collected water from new sump pit will be pump out or redirect to the existing
interceptors and go with the process of the siltation thru the existing sump pit system.
3. This process will be used each time new construction of structure will emerge.
Collected water from the new sump pit will be discharge to the nearest existing
mitigation system.
4. Sump pit number 2 & 3 will be our outlet for all the water that will go the process of
mitigation. Submersible pump will be installed with filters to pump out the water to the
designated effluent area (Nearest Manhole / canal)
How will the mitigation plan minimized / eliminate its effluent?
1. Discharge water from the mitigation system will be recycled. This recycled water
collected will be used for dust control for the construction and demolition process of
the project.
In case of discharge, how will the process ensure that the discharge is within the
standards / parameters of the governing bodies?
1. Sump pit number 2 & 3 will be equip with filter to ensure that no / minimal siltation
will be pump out of the process.
2. The mitigation system will be closely monitored to ensure that the system is properly
working and incase of clogging it will be immediately address to ensure that the
mitigation will resume its process as soon as possible.
3. Effluent water testing will be made once this process starts, to ensure that the discharge
is within the proper and standard parameters. This will also serve as our base line data
for future references.
V. Governing laws on disposal of water
1. For water testing parameters as per DENR Administrative Order 2016 – 08

(Water quality guidelines and general effluent standards of 2016)
Baseline Parameters for effluent standards per type of water
Set parameter for specific projects and production

 RA 9275 – Clean water act
o Discharging, depositing or causing to be deposited material of any kind
directly or indirectly into the water bodies or along the margins of any
surface water, where, the same shall be liable to be washed into such
surface water, either by tide action or by storm, floods or otherwise, which
could cause water pollution or impede natural flow in the water body.
 RA 9275 – Clean water act
o Discharging, depositing or causing to be deposited material of any kind
directly or indirectly into the water bodies or along the margins of any
surface water, where, the same shall be liable to be washed into such
surface water, either by tide action or by storm, floods or otherwise, which
could cause water pollution or impede natural flow in the water body.
 WASTEWATER DISPOSAL AND DRAINAGE PROVISIONS (NATIONAL

BUILDING CODE) EXCERPTS FROM THE NATIONAL BUILDING CODE
PD 1096 -Signed by President Ferdinand E. Marcos, Manila, 19 February 1977)
o Sec. 904. Storm Drainage System. (a) Rainwater drainage shall not
discharge to the sanitary sewer system.
 IMPLEMENTING RULES AND REGULATIONS OF CHAPTER XVII -

"SEWAGE COLLECTION AND DISPOSAL, EXCRETA DISPOSAL AND
DRAINAGE" OF THE CODE ON SANITATION OF THE PHILIPPINES
(P.D. 856)
o Untreated sewage and effluent of septic tank or other putrescible or
offensive wastes shall not be discharged onto the surface of the ground or
into any street, road, alley, open excavation, storm water sewer, land drain
ditch, adjoining property, watercourse or body of water.
Expected Outcome
We in FFT will continue to evaluate the effectiveness and efficiency of our mitigation process
in order for it to adapt and improve its processes to ensure that our mitigation is compliant with the
environmental management plan that will minimize or eliminate all possible negative impact to the
environment. To sum it up and in review to the governing laws pertaining with the disposal of
runoff water, the mitigation system that we will provide to our project is compliant to the
environmental laws and standards.
8.0 ODOR CONTROL FORMWORKS SYSTEM
Odor Control Formworks System
Page | 17
TOSHIBA WATER SOLUTIONS PRIVATE LIMITED
ZOILO S. DELA CRUZ

REVISION CHECK APPROVAL 1:15 A1
ZOILO S. DELA CRUZ

REVISION CHECK APPROVAL 1:50 A1
9.0 INSPECTION AND TEST PLAN – CIVIL WORKS
Inspection Test Plan (Civil Works)
Page | 18
FFC + TWS Consortium
INSPECTION AND TEST PLAN (ITP)- EARTHWORKS AND REINFORCED CONCRETE WORKS
CONTRACT NO PROJECT NAME CLIENT DOCUMENT REFERENCE
A19-0769-07-ESWWHT-STP-HT1; Dated : 28.04.2021 DESIGN AND BUILD OF 16MLD HINULUGAN TAKTAK
MWCI/ ARUP/ GHD HTSTP-PR-QA-000-003-E
SEWAGE TREATMENT SEWAGE TREATMENT
VERIFICATION TASK
CONTROLLING TYPE OF INSPECTION/ PROJECT RESPONSIBLE VERIFYING
No. DESCRIPTION OF ACTIVITY ACCEPTANCE CRITERIA FREQUENCY OF TEST
DOCUMENT TEST METHOD REFERENCES PERSON DOCUMENTS FFC ARUP + GHD MWCI
PART A: EARTHWORKS
1.0 REVIEW OF SCOPE OF WORK AND DRAWINGS
Project Manager
Review of Scope of Work and Contract Review Records
1.1 Contract Documents Review Contract Documents for Construction QAQC Manager H R R
Drawings Approved Design Drawings
Design Manager
2.0 METHODOLOGY
Project Manager
Approved Submission of
2.1 Method Statement Review As per Specification Each unit type QAQC Manager H R R
Methodology
Design Manager
3.0 MATERIAL APPROVAL

a. Backfilling Materials
b. Selected Granular/ Coarse Material QC Engineer Approved Material
3.1 Review As per Specification As per Specification Each unit type H R S
c. Sand Cement Materials Engineer Submission
d. Sand for Sand Bedding
4.0 MATERIAL RECEIVING, HANDLING AND STORAGE

a. Backfilling Materials
Visual Inspection
b. Selected Granular/ Coarse Material QC Engineer Approved Material
4.1 and Proper Cover Storage As per Specification As per Specification Each unit type H R S
c. Sand Cement Materials Engineer Submission
Provision
d. Sand for Sand Bedding
5.0 SITE PREPARATION AND EARTHWORKS

SES03 As per Approved Drawiings and Field Engineer
5.1 Site Clearing and Grubbing As per Design Drawing Visual Inspection Each per unit Inspection Report H/R R S
Sec. 3.3 Methodology QC Engineer
Visual Inspection of
As per Approved Drawiings and Field Engineer
5.2 Site Ready for Earthworks Preparations surveyors setting out as per Each per unit Inspection Report H/R R S
Methodology QC Engineer
drawing
6.0 EXCAVATION WORKS

Excavation shall be finished to
reasonably smooth and uniform
Inspection of excavation
surfaces. Compacted in a firm, stable
works,Verification of top soil
SES03 base and trimmed off the cut slope to Field Engineer
6.1 Structure Excavation As per Design Drawing strippingactivity, Verfify As required Excavation Checklist H/R R S
Sec. 3.2 avoid the collapse. QC Engineer
excavation dimention
correct.
As per Approved Drawiings and
Methodology
SES08 As per Approved Drawiings and Field Engineer
6.2 Excavation Beneath Areas to be Paved As per Design Drawing Visual Inspection As required Excavation Checklist R S S
Sec. 8.4 Methodology QC Engineer
Inspection of excavation
works,Verification of invert
Trench Excavation/ RCPC cross drain SES03 As per Approved Drawiings and Field Engineer
6.3 As per Design Drawing levels,alignment, angles, As required Excavation Checklist R S S
excavation Sec. 3.5 Specification QC Engineer
ingress and egress of
water flow.
1 1 of 8
VERIFICATION TASK
Verify subgrade material is

Proof Rolling and Preparation of suitable, Verify proof rolling SES08 As per Approved Drawiings and Field Engineer
6.4 As required Inspection Report H R S
Subgrade is acceptable Sec. 8.5 Methodology QC Engineer
7.0 GROUND IMPROVEMENT METHOD (FOR APPLICABLE AREAS)
For ground with SBC value of less than

120kPa, ground improvement shall be
required. Sand-cement shall be a
mixtureof portland cement, fine and 3/8"
Inspection Report
aggregates and water· blended Field Engineer
Engineering Fill composed of granular Visual Inspection of seting 1 Compresessive Test per Geotechnical Investigation
7.1 As per Design Drawing thoroughlyto prevent the formation of QC Engineer H R S
material out batch Report
cement balls. Maximum of two hours Materials Engineer
Compression Test Report
shall be permitted from wet mixing,
laying and finishing.The sand-cement
mixture shall have a minmum
compressivestrength of 125kPa.
1 Grading Test for every
2,500 cu m Field Engineer
Verification of material is SES03 As per approved methodology and Inspection Report
7.2 Structural Fill As per Design Drawing QC Engineer H/R R S
suitable for application Sec. 3.26 specification Test Report
1 FDT for every 500 sq m for Materials Engineer
each lift
The materials for ground anchors shall
be 7 strands PT 15.2mm diameter
having minimum ultimate strength of
Mill certificate per batch of
grade 270 Ksi complying to ASTM A416 Inspection Report
delivery
Geotechnical Report
Field Engineer
Verification of material is The cement grout for anchor shall Structural Design and
7.3 Ground Anchors As per Design Drawing QC Engineer R S
suitable for application develop a minimum compressive Calculation
1 set consisting of 3 1x1 cube Materials Engineer
strength of 21 MPA and complying to Mill Certificate
sample shall be obtained for
ASTM C150 Test Report
each day of pouring for
testing of 3 days.
As per Approved Drawiings and
Methodology
1 set FDT shall be taken at

randomly selected locfation
SES03 Field Engineer Inspection Report
7.4 Compaction and Testing Field density Test (FDT) As per Specification for every 500 sq m or fraction H R/W
Sec. 3.33 QC Engineer Field DensityTest Report
thereof. For each 200mm
layer in loose measurement
8.0 BACKFILLING WORKS

Visual Inspection
Free from grass, roots , SES03 Field Engineer
8.1 Re-use of Excavated Materials As per Specification As required Inspection Report R/S S
brush or rocks Sec. 3.29 QC Engineer
larger than 150mm
SES03 Field Engineer
2 8.2 Filling preparation Visual Inspection As per2 approved
of 8 methodology As required Inspection Report R/S S
Sec. 3.22 QC Engineer
VERIFICATION TASK
Thickness determination in Field Engineer

8.3 Spreading As per approved methodology As required Inspection Report R/S S
every layer QC Engineer
1 set FDT shall be taken at
randomly selected locfation
SES03 Field Engineer Inspection Report
8.4 Compaction Test Field density Test (FDT) %compaction ˃ 100% for every 500 sq m or fraction H W S
Sec. 3.24 QC Engineer Field DensityTest Report
thereof. For each 200mm
layer in loose measurement
Surveillance of laboratory compaction

8.5 testing including computation of results Survey/ Visual Inspection Specification As per approved methodology Each unit type QCEngineer Test Report H R S
9.0 FINAL INSPECTION

Backfill released for subsecquent
9.1 Visual Inspection Specification As per approved methodology Each unit type QC Engineer Inspection Report H R S
activity
10.0 COMPILATION OF ALL QC DOCUMENTS (e.g. Inspection and Test Report)

QC Manager
Review & hand over of all All applicable codes & Complete documents
10.1 Completeness of all QC documents All applicable codes & specification Each unit type QC Engineer H/R R/S
QC documents specification Report
Materials Engineer
3 3 of 8
VERIFICATION TASK
PART B: REINFORCED CONCRETE WORKS

1.0 DOCUMENT REVIEW/ MATERIAL TESTING
Thermometer, Weighing Scale, Oven, Conformed to Reference Standard
QC Manager
Compression Machine,Bending/ Calibration Test Requirements Calibration Test
1.1 Each batch of delivery QC Engineer R R
Tension Machine & Other Concrete Physical Test and Specifications Physical Test
Materials Engineer
related equipments
Conformed to Reference Standard
Quality Procedures, Method Statements
Requirements QC Manager Approved Procedures/
1.2 & other necessary Visual Inspection Each unit type R R
and Specifications QC Engineer Methodology
documents
Technical Personnel Competence
1.3 Competitive Skills Competitive Skills QC Manager R R
Review
SES04
Required Compressive Strength, QC Manager
1.4 Approval of Concrete Design Mix Trial Mix Sec. 4.5 For every design mix Test Reports H/R R
Durability Materials Engineer
ACI 350
2.0 RECEIVING OF INCOMING MATERIAL

Fine aggregate shall be washed natural
1 - Grading Test for every 75
sand conforming ASTM
cu.m.
SES02 C33. QC Engineer Inspection Checklist
2.1 Concrete Aggregates Visual Inspection H W
Sec. 2.9 Materials Engineer Materials Monitoring Report
1 - Quality test per 1,500
Coarse aggregate shall be well graded
cu.m.
and conformirg ASTM C33.
Portland cement shall be factory
produced by the cement manufacturer
Under Cover Storage 1 - Quality Test for every Inspection Checklist
SES02 and shall comply with provisions of QC Engineer
2.2 Portland Cement Provision 2,000 bags (80,000 kgs) per Materials Monitoring Report H W
Sec. 2.10 ASTM C·150, Type I for general Materials Engineer
Visual Inspection brand, Mill Certificate
structure and Type II for water-retaining
structures
Under Cover Storage Fly ash and natural pozzolans for use in Inspection Checklist
SES02 1 - Quality Test for every QC Engineer
2.3 Fly Ash Provision concrete shall comply with the Materials Monitoring Report H W
Sec. 2.10 50,000kgs per brand Materials Engineer
Visual Inspection requirements of ASTM C 618, Type F. Mill Certificate
High performancesuper-plasticising
Visual Inspection and
SES02 admix1ure (Type F) and shall comply QC Engineer
2.4 Concrete Admixtures Proper Cover Storage Every batch of delivery Materials Receiving Report H W
Sec 2.11 with ASTM C 494 and does not contain Field Engineer
Provision
calcium chloride.
Dimensional Check
Visual Inspection SES02 As per standards and material 1 - Quality Test for every QC Engineer Mill Certificates
2.5 Reinforcing Steel Bars H W
and Proper Cover Storage Sec. 2.24 preservation 5,000kgs or fraction thereof Materials Engineer Materials Receiving Report
Provision
Dimensional Check, Visual
SES02 As per standards and material QC Engineer Mill Certificates
2.6 Joint Filler Inspection and Proper Every batch of delivery H W
Sec 2.25 preservation Materials Engineer Materials Receiving Report
Cover Storage Provision
SES02 As per standards and material QC Engineer
2.7 Formworks Inspection and Proper Every batch of delivery Materials Receiving Report H W
Sec 2.27 preservation Field Engineer
4 4 of 8
VERIFICATION TASK

SES02 As per standards and material QC Engineer Mill Certificates
2.8 PVC Waterstop Inspection and Proper Every batch of delivery H W
Sec 2.29 preservation Materials Engineer Materials Receiving Report
Dimensional Check
Visual Inspection SES02 As per standards and material Mill Certificate for each batch QC Engineer Mill Certificates
2.9 Anchor Bolts H W
and Proper Cover Storage Sec 2.58 preservation of delivery Materials Engineer Materials Receiving Report
Provision
Dimensional Check
Visual Inspection As per standards and material QC Engineer Mill Certificates
2.10 Concrete Embedments H W
and Proper Cover Storage preservation Materials Engineer Materials Receiving Report
Provision
The materials shall conform to ASTM
Vapor Retarder (formerly vapor barrier) E1745 requirements in water vapor QC Engineer
2.11 Inspection and Proper ASTM E1745 Every batch of delivery Mill Certificates H W
used under concrete slab permeance, tensile strength and Field Engineer
puncture resistance
Manufacturer's As per standards and material QC Engineer
2.12 Concrete Repair Materials Proper Cover Storage Every batch of delivery Materials Receiving Report H W
Recommendation preservation Field Engineer
Provision
3.0 MATERIAL TESTINGS AND INSPECTIONS

Conforming to ASTM C150, Type I for Mill Certificates
Sampling For every 2,000 bags or Materials Engineer
3.1 Portland Cement ASTM C150 general structure and Type II for water- Laboratory Test Results R W S
Quality Test fraction thereof Lab Technician
retaining structures Report
3.2 Fly Ash Quality Test ASTM C618 Conforming to Class F of ASTM C618 For every batch of delivery Materials Engineer Mill Certificates R W
Gradation Test,, Quality 1 - Grading Test for every 75

ASTM C33
Test for: Bulk Must Conformed to the Standards & cu.m.
Conformed to the Materials Engineer
3.3 Coarse Aggregates Specific Gravity, Absorption, Specifications and DPWH Standards Test Report R W S
CONCRETE MATERIALS
DPWH Standards and Lab Technician

Unit Weight Determination, and Specifications 1 - Quality test per 1,500
Specifications
Abrasion Test cu.m.
Gradation Test,, Quality 1 - Grading Test for every 75

ASTM C33
Test for: Bulk Must Conformed to the Standards & cu.m.
Conformed to the Materials Engineer
3.4 Washed Fine Aggregates Specific Gravity, Absorption, Specifications and DPWH Standards Test Report R W S
DPWH Standards and Lab Technician
Unit Weight Determination, and Specifications 1 - Quality test per 1,500
Specifications
Abrasion Test cu.m.
Quality Tests for each
Must Conformed to the Standard
3.5 Chemical Admixture shipment, ASTM C618 Every delivery/shipment Materials Engineer Mill Certificates R W S
Requirements & Specifications
Specific Gravity
Quality Test, if source is Physical and Chemical Test if Materials Engineer
3.6 Water DPWH Standards Item 714 Testing for every source Test Report R W S
questionable Questionable Water Lab Technician
ASTM A615- grade 40, Must Conformed to the Standard 1 meter length per size per Materials Engineer Mill Certificate
3.7 Reinforcing Steel Bars Tensile and Bending Test R W S
grade60 Requirements & Specifications 5,000 kgs or fraction thereof Lab Technician Test Report
DPWH Conformed to the Standard Materials Engineer
3.8 Joint Filler Physical Test For every delivery Mill Certificate R W S
Standards Item 705.1 Requirements and Specifications Lab Technician
Technical Conformed to the Standard Materials Engineer
3.9 PVC Waterstop Physical Test For every delivery Test Report R W S
Specifications Requirements and Specifications Lab Technician
As per Standard
Conformed to the Standard Materials Engineer
3.10 Concrete Embedments Physical Test Requirements For every delivery Test Report R W S
5 Requirements
5 of 8 and Specifications Lab Technician
and Specifications
VERIFICATION TASK
4.0 TRIAL MIX

As per Standard
Materials/ Apparatus/ Equipment Calibration Test Must Conformed to the Standard QC Engineer Inspection Report
4.1 Requirements For every delivery H W S
Inspection Physical Test Requirements & Specifications Materials Engineer Test Report
and Specifications
Compressive Strength (2,500 psi, 4,000 1 sample for every 75 cu m or
psi and 5,000 psi) fraction thereof
Slump (8" - 10") 1 per batch of delivery

Compressive Strength
Slump Test As per Standard
Temperature (27 - 35º C) 1 per batch of delivery QC Engineer Inspection Report
4.2 Trial Mix Inspections Temperature Requirements H W S
Materials Engineer Test Report
Air Content and Specifications
When a mix underyields, the actual 1 per batch of delivery
Relative Yield
volume delivered was less than what is
required. When a mix overyields, the
actual volume delivered was greater
than what is required
5.0 PRE-CONCRETING INSPECTION
Materials & Site Inspections
Alignment & Plumbness of As per Standard

Blockouts, Inserts, Sleeves, Anchors, Must Conformed to the Standards & Every occurences thereafter Field Engineer
5.1 Design Drawing Forms Requirements, Inspection Checklist W W S
and Other Embedded Items Specifications QCEngineer
Drawings and Specifications
Dimensions & Openings
Inspection
Checking of Level, Elevation As per Standard

Grade Lines, Levels & Site Survey Must Conformed to the Standards & Every occurences thereafter Field Engineer
5.2 Design Drawing and Requirements, Inspection Checklist H W S
Layout Preparation Specifications QCEngineer
Coordinate Limits Drawings and Specifications
Checking of Level, Elevation As per Standard

Mechanical and Electrical Rough-Ins Must Conformed to the Standards & Every occurences thereafter Field Engineer
5.3 Design Drawing and Requirements, Inspection Checklist H W S
Clearance Specifications QCEngineer
Coordinate Limits Drawings and Specifications
Materials Installation ACI 347-Guide to Formwork Must Conformed to the Standards & Field Engineer
5.4 Formworks Inspection Design Drawing As per requirements Inspection Checklist H W S
Inspection for Concrete Specifications QCEngineer
Installation of Reinforcement Steel Visual Site Inspection and ACI 315 etails and Detailing Must Conformed to the Standards & Field Engineer
5.5 Design Drawing Every occurences thereafter Inspection Checklist H W S
Bars Investigatio of Concrete Reinforcement Specifications QCEngineer
Installed Spacer, Chairs for Attainment Adequate Inspections of ACI 315 etails and Detailing Must Conformed to the Standards & Field Engineer
5.6 Design Drawing Every occurences thereafter Inspection Checklist H W S
of Required Rebars Locations of Concrete Reinforcement Specifications QCEngineer
Site Inspection
Must conformed to the approved Field Engineer
5.7 Waterstop Installation Design Drawing Site Inspection Approved Design Drawing Every occurences thereafter Concrete Pre Pouring H W S
Design Drawing and Specification QCEngineer
Checklist
Site Inspection
Approved Drawings Conform to Approved Drawings Field Engineer
5.8 Joint Filler Installation Design Drawing Site Inspection Every occurences thereafter Concrete Pre Pouring H W S
Design Specification Design Specification QCEngineer
Checklist
6 6 of 8
VERIFICATION TASK
6.0 DURING CONCRETING INSPECTION

MWCI Standard
Specifications
Conformed to the Reference Standards Materials Engineer
6.1 Fresh Concrete Sampling and Testing Quality Tests Every occurences thereafter Inspection Checklist H W/S S
& Specifications Lab Technician
ASTM C-94 , ASTM C172
ACI 301
MWCI Standard
Specifications
Conformed to the Reference Standards Field Engineer
6.2 Fresh Concrete Placement Inspection Quality Tests Every occurences thereafter Inspection Checklist H R/W S
& Specifications QCEngineer
ASTM C-94 , ASTM C172
ACI 301
Not Necessary Brand New
Equipment should be operational and Field Engineer Site Inspection
6.3 Concreting Equipment Checking Site Verification butMust Be Functional at all H W S
good working condition QCEngineer Concrete Pouring Checklist
times
7.0 POST CONCRETING INSPECTION

SES04 Conformed to the Reference Standards
Sec 4.14 &Specifications Maintained the casted
Curing of Newly Poured Concrete Field Engineer
7.1 Visual/ Site Inspection structure in a moistcondition Inspection Checklist H W S
Structure QCEngineer
ACI 318 , ACI 308 Free From Any Honeycomb or Other for at least7 days
ASTM C31 Concrete Defects
Specify the minimum
strength of the
concrete to be attained
Conformed to the Reference Standards Witness the first 2 formwork
Formworks and Supports Stripping/ before removalof forms or ACI 347-Guide to Formwork Field Engineer
7.2 & stripping activities and once Inspection Checklist H S S
Removal shores. Determine strength for Concrete QCEngineer
Specifications every 4 occurrences
by tests on job-cured
specimens or on
in-place concrete
Approved Methodology of
Approved Methodology of Concrete
Concrete Repair Works
Repair Works
Repair Works of Any Defects & Field Engineer
7.3 Site Inspection As Per Applicable Inspection Report H W S
Concrete Finishing ACI546R , ACI 350 , ACI QCEngineer
As per standard requirements and
350.1, ACI
specifications
Concrete Repair Manual
7.4 Concrete Testing Compressive Strength, ACI 318 As Required Inspection Checklist H W S
& Specifications QCEngineer
Exterior surfaces of the tank
is inspected for any leakage.
Any leakage observed shall
SES07
be repaired after
Leak Testing of Water Retaining Sec 7.1 Conformed to the Reference Standards Each water retaining Field Engineer Inspection Report
7.5 stabilization period to take H W S
Structures (Watertightness Test) & Specifications structures QCEngineer Test Report
account of autogenous
ACI 350.1-01
healing takes place.All leaks
shall be repaired prior to
start of test
7 7.6 Final Acceptance Leak Tests ACI 318 7&ofSpecifications
8 As Required Inspection Checklist H W S
QCEngineer
VERIFICATION TASK
PREPARED BY ABBREVIATIONS / DEFINITION

ITP Inspection and Test Plan
JAY MAR ISORENA H Hold Point : Prior notice, attendance, and clearance by the concerned party is required before next activity
FFC Materials Engineer W Witness Point : Prior notice, but work may proceed without waiting for acceptance by concerned party
R Review Point : a stage during construction activity where only review of records will be done
S Surveillance : Inspection during construction activity, but the work may proceed
8 8 of 8
INSPECTION AND TEST PLAN (ITP)- FABRICATION AND ERECTION OF STRUCTURAL STEEL WORKS
MWCI/ ARUP/ GHD HTSTP-PR-QA-000-004-A
VERIFICATION TASK
1.0 REVIEW OF SCOPE OF WORK AND DRAWINGS

Project Manager
1.1 Contract Documents Review Relevant Design Standard Contract Documents for Construction 100% QAQC Manager H R R
Drawings Approved Design Drawings
Design Manager
Project Manager
1.2 Steel Structure Specification Contract Documents Verification Relevant Design Standard AISC 100% QAQC Manager Approved Specification H R R
Design Manager
2.0 METHODOLOGY
Contract Document Project Manager
Fabrication, Pre-Assembly and Erection Approved Submission of
2.1 Review Relevant Standard As per Specification 100% QAQC Manager H R R
Procedure Methodology
Specification Design Manager
Quality Control Procedure for Contract Document Project Manager
2.2 Fabrication, Pre-assembly Review Relevant Standard As per Specification 100% QAQC Manager Approved Methodology H R R
and erection Specification Design Manager
Project Manager
2.3 Sand Blasting Procedure Review Approved Specification 100% QAQC Manager Approved Methodology H R R
Design Manager
Project Manager
2.4 Painting Procedure Review Approved Specification 100% QAQC Manager Approved Methodology H R R
Design Manager
Project Manager
2.5 Insulation Procedure Review Approved Specification 100% QAQC Manager Approved Methodology H R R
Design Manager
Project Manager
2.6 Fire Proofing Procedure Review Approved Specification 100% QAQC Manager Approved Methodology H R R
Design Manager
Project Manager
2.7 Non Destructive Test (NDT) Procedure Review Approved Specification 100% QAQC Manager Approved Methodology H R R
Design Manager

Physical and Chemical
QAQC Manager Approved Material
3.1 Beam, Angle, Channel Properties As per Specification ASTM A36 or equivalent 100% H R S
Materials Engineer Submission
Dimension and Quality
3.2 Steel Plates, Flat Bar Properties As per Specification ASTM A36 or equivalent 100% H R S
3.3 Bolts, nuts Properties As per Specification As per Specification 100% H R S

As per Specification and Drawing
No physical defects QC Engineer Mill Certificate
4.1 Beam, Angle, Channel Proper Cover Storage As per Specification 100% H W S
Safeguards against adverse Materials Engineer Inspection Report
Provision
environment
1 1 of 4
VERIFICATION TASK
As per Specification and Drawing

4.2 Steel Plates, Flat Bar Proper Cover Storage As per Specification 100% H W S
Provision
environment
QC Engineer Mill Certificate
4.3 Bolts, nuts Proper Cover Storage As per Specification As per Specification and Drawing 100% H W S
Materials Engineer Test Report
Provision
Visual Inspection and As per manufacturers
QC Engineer Mill Certificate
4.4 Welding Consumables Proper Cover Storage As per Specification recommendations. Storage-Temp. & 100% H W S
Materials Engineer Inspection Report
Provision Humidity control environment
5.0 FABRICATION
Verification of correctnes of ASME B31.3 Field Engineer
5.1 Welding Procedure Specification Welding Procedure Specification 100% Structural Steel Checklist H W S
the procedure AWS D1.1 QC Engineer
Structural Steel Checklist
ASME B31.3 Field Engineer Welder or Welding Operator
5.2 Welders Performance Qualification Verify welders qualification Conforming the AWS D1.1 100% H W S
AWS D1.1 QC Engineer Performance Qualification
Record
Confirm Dimension
Verification
Inspection of Structural Steel Weld Fit- ASME B31.3 Approved Drawing Field Engineer
5.3 Visual Inspection of 100% Inspection Report H W S
up, tack welding, dimensional check AWS D1.1 Welding Procedure Specification QC Engineer
workmanship including weld
quLITY
Confirm welding works are
carried out in accordance
with approved procedure
Conforming to AWS D1.1
ASME B31.3 Field Engineer
5.4 Field Welding Welding Procedure Specification As per approved Specification Inspection Report H W S
Visual inspection of welding AWS D1.1 QC Engineer
As per Approved Drawing
Non Destructive Testing of
Welding Works
ASME B31.3 Field Engineer
5.5 Weld Repair Work Visual and NDT Test Welding Procedure Specification As per approved Specification Inspection Report H W S
AWS D1.1 QC Engineer
Visual
Field Engineer
5.6 Painting Verification of coating Approved Procedure Approved Procedure 100% Inspection Report H W S
QC Engineer
thickness
Field Engineer
5.7 Tagging Visual and Dimensional Approved Drawing Approved Procedure 100% Inspection Checklist H W S
QC Engineer
6.0 CONTROL OF LIFTING, INSPECTION, MEASURING AND TESTING EQUIPMENT

Inspection, measuring and test Field Engineer
6.1 Verification for validity As per Specification Approved Procedure 100% Inspection Report H W S
equipment calibration QC Engineer
Field Engineer
6.2 Torque Wrenches Verification for validity As per Specification Approved Procedure 100% Inspection Report H W S
QC Engineer
Lifting Gears (Belt, Hook, Chain pulley, Verification for validity Field Engineer
6.3 As per Specification Approved Procedure 100% Inspection Report H W S
winch, hand tools) Visual QC Engineer
Verification for validity Field Engineer
6.4 Heavy Equipment e.g. Crane As per Specification Approved Procedure 100% Inspection Report H W S
Visual QC Engineer
2 2 of 4
VERIFICATION TASK
7.0 ASSEMBLY AND ERECTION

Receiving and Inspecting of Structural Field Engineer
7.1 Visual and Dimensional Approved Procedure Approved Drawing 100% Inspection Checklist H W S
Steel Parts QC Engineer
Assemble the Structural Steel Parts at Field Engineer Pre-assembled Structural
7.2 Visual and Dimensional Approved Procedure Approved Drawing 100% H W S
Ground QC Engineer Steel Report
Field Engineer
7.3 Check Elevation of Foundation Visual and Dimensional Approved Procedure Approved Drawing 100% Inspection Checklist H W S
QC Engineer
Field Engineer
7.4 Location of Anchor Bolts (if applicable) Visual and Dimensional Approved Procedure Approved Drawing 100% Inspection Checklist H W S
QC Engineer
Embedded Plates Installation (if Field Engineer
7.5 Visual and Dimensional Approved Procedure Approved Procedure 100% Inspection Checklist H W S
applicable) QC Engineer
Verification of lifting points & support
Approved Drawing Field Engineer
7.6 points (During transportation, Before & Visual and Dimensional Approved Procedure 100% Inspection Checklist H W S
AISC QC Engineer
after lifting the structure)
Field Engineer Structural Steel Installation
7.7 Structural Steel Installation Visual and Dimensional Approved Drawing AISC 100% H W S
QC Engineer Report
Confirm all nuts, bolts and
washers have been fitted.
Confirm erection bolts have

Field Engineer Bolt Tigthening Report
7.8 Anchor Bolt Tightening Check been replaced with high Approved Procedure As per Approved Drawing 100% H W S
QC Engineer Inspection Checklist
strength bolts (where
applicable)
Confirm torque
Alignment & verticality Check (after bolt Field Engineer
7.9 Visual Approved Drawing As per Approved Drawing 100% Inspection Checklist H W S
tightening and or welding) QC Engineer
Confirm grouting is Grouting shall be done after column Field Engineer Grout Inspection Report
7.10 Grouting Approved Drawing 100% H W S
complete verticality is plumbed QC Engineer Test Report
Receiving and Inspecting of Structural Field Engineer
7.11 Visual and Dimensional Approved Procedure Approved Drawing 100% Inspection Checklist H W S
Steel Parts QC Engineer
Approved Materials Specification ,
Painting / Coating Repair works ( if Verification of Coating Approved Procedure for Field Engineer
7.12 Material Brochure & Catalogue Random Inspection Checklist H W S
applicable) Thickness Painting Works QC Engineer
Specification
Full penetration Butt Welds 50 % and
AWS D1.1 Field Engineer
7.13 Non Destructive Examination Visual Dye penetrant testing (PT) 50% (for As per Specification Inspection Checklist H W S
Table 6.1 and 6.2 QC Engineer
site welds the above will be 100%)
Final Inspection of structures and
accessories (Ladders, stairs treads, Carry out final inspection of Field Engineer
8.12 Approved Drawing Approved Drawing 100% Inspection Report H W S
safety cages, Gratings, platforms, the structure QC Engineer
roofing, etc.)
Field Engineer
8.13 Fire Proofing Visual Approved Procedure As per Approved Specification Random Fire Proofing Report H W S
QC Engineer
Field Engineer
8.14 Insulation Visual Approved Procedure As per Approved Specification Random Insulation Report H W S
QC Engineer
Visual Random
AISC Field Engineer
8.15 Punch list & Final Check list Verification of all Approved Drawing Random Punchlist Report H W S
ASME B31.3 QC Engineer
3 records 3 of 4
VERIFICATION TASK

4 4 of 4
INSPECTION AND TEST PLAN (ITP) - CONCRETE REPAIR WORKS
VERIFICATION TASK
1.0 REVIEW OF SCOPE OF WORK AND PROCEDURE

Project Manager
1.1 Contract Documents Review Approved Specification Contract Documents for Construction 100% QAQC Manager H R R
Procedure Approved Specification
Design Manager
2.0 METHODOLOGY
Contract Document Project Manager
Method Statement, Quality Control Approved Submission of
2.1 Review Relevant Standard As per Specification 100% QAQC Manager H R R
Procedure, Risk Assessment Methodology
Specification Design Manager

3.1 Portland Cement, Type I Properties As per Specification ASTM A36 or equivalent 100% H R S
3.2 Washed Sand Properties As per Specification ASTM A36 or equivalent 100% H R S
3.2 Concrete Repair Materials Properties As per Specification As per Specification 100% H R S
3.3 Leak Repair Materials Properties As per Specification As per Specification 100% H R S

As per Specification
4.1 Portland Cement, Type I Proper Cover Storage As per Specification 100% H W S
Provision
environment
No physical defects QC Engineer
4.2 Washed Sand Proper Cover Storage As per Specification 100% Inspection Report H W S
Safeguards against adverse Materials Engineer
Provision
environment
QC Engineer
4.2 Concrete Repair Materials Proper Cover Storage As per Specification As per Specification 100% Inspection Report H W S
Materials Engineer
Provision
QC Engineer
4.3 Leak Repair Materials Proper Cover Storage As per Specification As per Specification 100% Inspection Report H W S
Materials Engineer
Provision
As per manufacturers QC Engineer
4.4 Consumables Proper Cover Storage As per Specification 100% Inspection Report H W S
recommendations Materials Engineer
Provision
1 1 of 2
INSPECTION AND TEST PLAN (ITP) - CONCRETE REPAIR WORKS
VERIFICATION TASK
5.0 EXECUTION
Inspection and Evaluation of Defective Inspection of defective Field Engineer
5.1 As per Specification Conformed to Approved Procedure 100% Inspection Report H W/ R S
Concrete concrete QC Engineer
Field Engineer
5.2 Surface Preparation Visual/ Site Inspection As per Specification Conformed to Approved Procedure 100% Inspection Report H W/ R S
QC Engineer
As per Manufacturer Conformed to Manufacturer Field Engineer
5.3 Mixing of Materials Visual/ Site Inspection 100% Inspection Report H W S
Recommendation Specification QC Engineer
As per Manufacturer
Recommendation Field Engineer
5.4 Application of Repair Materials Visual/ Site Inspection Conformed to Approved Procedure As per approved Specification Inspection Report H W S
QC Engineer
Field Engineer
5.5 Curing Visual Inspection As per Specification Conformed to Approved Procedure As per approved Specification Inspection Report H W/ R S
QC Engineer
Field Engineer
5.6 Punchlisting Visual Inspection As per Specification As per Specification 100% Inspection Report H W S
QC Engineer
5.7 Final Acceptance Visual Inspection As per Specification As Required Inspection Checklist H W S
& Specifications QC Engineer

2 2 of 2
10.0 INSPECTION CHECKLIST FORMS
Inspection Checklist Forms
Page | 19
PROJECT FORM NO. HTSTP-QA-01-
HINULUGANG TAKTAK SEWAGE
TREATMENT PLANT (STP)
ITEM INSPECTION DATE RECORD NO.
INSPECTION CHECKLIST EXCAVATION
CONTRACT NO. BUILDING AREA/LEVEL GRIDLINE/AXES INSPECTION TIME REWORK RECORD NO.
A19-0769-07-ESWWHT-STP-HT1; Dated :
28.04.2021
ACCEPTED
COMPONENTS REMARKS/WHY NOT?
YES NO NA
A. DELIVERY AND STORAGE Specifiication/Description
1 SLOPE
2 OUTSIDE LIMIT
3 INSIDE LIMIT
4 BOTTOM ELEVATION
5 DIMENSION
B. BACKFILLING Specifiication/Description
1 BENCHING
2 ANCHORING
3 MESH/NET COVER P
4 DRAINS
5 SHOTCRETING
C. EQUIPMENT Specifiication/Description
1 HAULING EQUIPMENT
2 EXCAVATING EQUIPMENT
3 CYCLE TIME
D. TESTING Specifiication/Description
1 BORING
E. CONSTRUCTION
1 Unsuitable materials are disposed offsite
2 Unsuitable soil materials is removed to depth approved by the Engineer
3 Rock is excavated to minimum overdepth and backfilled and graded with loose moist earth or small gravel
F. SAFETY
1 Barricade, fences, and railings are installed and secured
2 Safety signages are provided at critical locations.
3 Adequate lighting is provided
4 Hauling equipment are clean and in good condition.
5 personal protective equipment is used
6 Disposal system is in place
7 Shoring/sloping if required
REMARKS
Prepared by: Inspected by: Verified by:
_____________________ ____________________ ________________________ ______________________

FFT Project Engineer FFT - Const. Manager FFT - QC Representative Arup + GHD Venture
DISTRIBUTION CQC Project Documentation ARUP + GHD MWCI
INSPECTION CHECKLIST EARTHWORKS
28.04.2021
ACCEPTED
YES NO NA
A. DRAINAGE, PROTECTIVE and MATERIAL DISPOSAL
1 This area is despersed and drained of water
Silt is prevented from discharging onto permanent drainage systems
Cleared material shall be deposit offsite at approved location
Roadway embankments and other existing works are protected from damage
Trees are cut down to ground level
Trees felled causes o damage to trees left standing
Road clearing extends to 1m on both sides of the ROW
B. EXCAVATION and FILLING
1 Cuts are excavated to lines and grades as shown in the plans
2 Unsuitable materials are disposed offsite
3 Upon filling, spoil areas are graded neatly to allow adequate drainage
4 Fill and backfill are free of organic materials, cinders, expansive soils
C. COMPACTION
1 Adequate crown or superelevation is maintained to provide drainage
2 Fill is placed in layers of 200mm to required grade
3 Finer materials is deposited to fill interdlices rocks
D. SUBGRADE
1 The completed subgrade is protected from traffic damaage
REMARKS
_____________________ ____________________ ________________________ ______________________


INSPECTION CHECKLIST EMBANKMENT
28.04.2021
ACCEPTED
YES NO NA
A. CONSTRUCTION OF EMBANKMENT
1 The area is clean and grubbed satisfactorily
2 Lines and grandes are established per construction drawings
3 Materials conform with specification
4 The existing ground is compacted to a depth of 150mm (6")
5 Existing slopes steeper than 3.1 to the roadway are continuously benched
6 Granular materials within 900mm (36") of the subgrade were scarified to a depth of 150mm (6"), then compacted
7 The cleaned surface of embnkment less than 1.2m below is plowed/scarified or stepped to 150mm deep, then compacted
8 Areas are compacted before backfilling
9 Roadway embankments are layered not to exceed 200mm (8") uniform thickness, then compacted
10 Water removed satisfatorilly
11 Excavated material 150mm in diameter are placed in layers not greater than 600mm
12 Each layer is levelled and smoothed by distribution of finer fragments of earth
13 Lifts of rock larger than 150mm are not constructed above 300mm below the finished
B. COMPACTION
1 Conpaction methodology was submitted and approved
3 Finer material is deposited to fill intertices between roacks
C. RPROTECTION ROADBED & STRUCTURES
1 Roadbeds are well-drained
2 Side ditches and gutters protected from erosion
3 Structures are relieved from excess overturning pressures
D. FINISHING ROADBED & SLOPES
5 Roadbeds is cleared of soft and unsuitable materials
6 All areas are brought to grade
7 Roughened surfaces of earth slopes are reasonably uniform
8 Cut slopes on soft rock between 0.75:1 are stepped according to plans
E. EARTHBERMS
1 Materials does not escape over the embankment slope.
REMARKS
_____________________ ____________________ ________________________ ______________________

INSPECTION CHECKLIST REINFORCING STEEL
28.04.2021
ACCEPTED
YES NO NA
CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS, FOR CONSTRUCTION DRAWINGS AND TECHNICAL
SPECIFICATIONS
BEFORE PLACING REINFORCING:

1 BARS ARE NOT MISBENT OR DAMAGED
2 BARS ARE FREE OF DIRT, LOOSE MILL SCALE, HEAVY RUST, GREASE, OR OTHER DELETERIOUS MATERIALS
3 BAR IDENTIFICATIONS ARE INTACT, AND LEGIBLE, BAR CUTTING/BENDING SCHEDULE
AFTER PLACING REINFORCING BAR:

1 BARS ARE FREE OF LOOSE MORTAR, RUST, GREASE, OR OTHER SUSTANCE CAPABLE OF DESTROYING BOND
2 REBAR TYPE, SIZE, FABRICATION, AND POSITIONING IN ACCORDANCE WITH DRAWING INCLUDING FOR BOX OUTS
3 MINIMUM CLEARANCE DISTANCE BETWEEN BARS IS EQUAL TO NOMINAL DIAMETER OF BAR BUT NOT LESS THAN ONE
INCH
4 FOR PARALLEL BARS IN LAYER OR MATS, THE MINIMUM CLEAR DISTANCE BETWEEN LAYERS IS EQUAL TO THE
DIAMETER OF THE BAR BUT NOT LESS THAN ONE INCH
5 NO.11 BARS AND SMALLER BAR ARE LAP SLICED, LARGER BARS SPLICED BY WELDING OR OTHER TYPE POSITION
CONNECTION
6 LAP LENGTH OF SPLICES IS ACCORDING TO SPECIFICATIONS
7 COVER OF BARS MEET OR EXCEEDS THE MINIMUM REQUIREMENTS
8 REINFORCING IS ADEQUATELY SUPPORTED
9 FIELD BENDING OR STRAIGHTENING REBAR IS DONE IN ACCORDANCE WITH THE SPECIFICATION
10 REBENT OR STRAIGHTEND BARS ARE FREE OR CRACKS OR DAMAGE
REMARKS
_____________________ ____________________ ________________________ ______________________

INSPECTION CHECKLIST Formworks
28.04.2021
ACCEPTED
YES NO NA
CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS, FOR CONSTRUCTION DRAWINGS AND
TECHNICAL SPECIFICATIONS
1 FORMS DESIGN ARE ADEQUATE
2 FORMS ARE CONSTRUCTED AS DESIGNED
3 FORMS IN PLACE MEET SHAPE, FORM LINE AND GRADE
4 CHAMFER STRIPS ARE PROPERLY INSTALLED
5 FORM TIES ARE PROPERLY SPACED ARRANGED, INSTALLED AND SECURED
6 FORMS ARE PROPERLY COATED
7 JOINTS ARE SEAMS ARE TIGHT
8 ALLOWANCE ARE MADE FOR CAMBER, DEFLECTION OR SETTLEMENT
BLOCKOUT ARE INSTALLED AS SHOWN ON DRAWINGS AND PROPERLY BRACED, WITH ACCESS FOR PLACING
9
AND VIBRATING CONCRETE
10 CLEANOUT ARE PROVIDED AS REQUIRED
11 FORMS ARE ADEQUATELY BRACED AND SUPPORTED
12 CONTRACTION/ EXPANSION JOINTS ARE AS SHOWN ON DRAWING
13 CONTROL JOINTS ARE LOCATED AS SHOWN ON DRAWING
14 JOINT FILLER IS IN PLACE
15 SHORING IS SET ON FIRM LEVEL BASE
16 SHORING IS ADEQUATELY BRACED
17 SCREW JACKS ARE NOT OVER EXTENDED
18 CONCRETE INSERTS, GRADE STRIPS AND KEYWAYS ARE PROPERLY INSTALLED
19 WATERSTOPS ARE PROPERLY INSTALLED
20 ALL WELDED JOINTS OF WATERSTOPS ARE VISUALLY INSPECTED
REMARKS
_____________________ ____________________ ________________________ ______________________

DISTRIBUTION CQC Project Documentation ARUP + GHD MWCIMWCI
INSPECTION CHECKLIST PRE-CONCRETE POURING

28.04.2021
ACCEPTED
YES NO NA
SPECIFICATIONS
PLACING EQUIPMENT IS CLEAN AND FREE OF LOOSE CONCRETE MUD, AND OTHER DEBRIS WHICH COULD JEOPARDIZE
1
THE QUALITY OF THE STRUCTURE, WATER
REINFORCING STEEL AND EMBEDS ARE CLEAN AND FREE OF LOOSE RUST, GREASE OR OTHER MATTER THAT WOULD
2
ADVERSELY AFFECT BOND
3 JOINT AND SURFACES ARE FREE OF LAITANCE AND OTHER DELETERIOUS MATERIALS
4 FORMS ARE CLEAN AND FREE OF FOREIGN MATERIALS, I.E. SAND, DIRT, SAWDUST, RAGS, ETC.
5 SPACERS, CHAIRS FOR ATTAINMENT OF REQUIRED REBAR COVERING ARE ADEQUATELY INSTALLED
6 FORM JOINTS ARE PROPERLY SEALED AND FORM COATING ARE PROPERLY APPLIED
REMARKS
_____________________ ____________________ ________________________ ______________________

INSPECTION DATE RECORD NO.
INSPECTION CHECKLIST CONCRETE POURING
PROJECT ID: ITEM NO. PART OF STRUCTURE INSPECTION TIME REWORK RECORD NO.
28.04.2021
ACCEPTED
YES NO NA
SPECIFICATIONS
1 CONCRETE MATERIALS ARE SUFFICIENT TO COMPLETE THE WORK
2 TRANSPORTING TRUCKS ARE SUFFICIENT IN NUMBER
PLACING EQUIPMENT AND COMPACTION EQUIPMENT SELECTED ARE OPERATIONAL AND PROPERLY POSITIONED, AND
3
BACK UPEQUIPMENT IS AVAILABLE
4 PROVISIONS FOR PLACING CONCRETE WITH MINIMUM SEGREGATION HAVE BEEN MADE
5 PROVISIONS HAVE BEEN MADE TO ASSURE COMPLETE FILLING OF AREAS UNDER EMBEDS AND BLACKOUTS
6 SYSTEMS FOR EQUIPMENT CONTROL AND PLACEMENT ARE ADEQUATE
7 PROVISIONS HAVE BEEN MADE FOR ADEQUATE LIGHTING AND POWER
8 WEATHER PROTECTION IS AVAILABLE
9 CONSTRUCTION JOINTS ARE PROPERLY PREPARED
10 PLACEMENT IS CLEARED BY MEPS
11 SCREEDS AND GRADE STRIPS ARE LOCATED WHERE REQUIRED
12 PROVISIONS ARE MADE FOR MONITORING FORMS AND EMBEDS DURING POURING
13 THE SLUMP AND TEMPERATURE IS ADEQUATELY TAKING START AND DURING POURING
14 PLACEMENT OF CONCRETE IS MADE IN LIFT THAT DO NOT EXCEED SPECIFICATION REQUIREMENTS
15 PLACEMENT IS MADE AVOIDING ESCESSIVE OF FRESH CONCRETE BEFORE NEXT LIFT IS PLACED
16 DELIVERY SLIPS VERIFY MIX AND TIME OF BATCHING AND HAULING
17 SAMPLING FOR CONCRETE COMPRESSIVE STRENGTH IS ADEQUATELY DONE
18 PROVISIONS MADE FOR FINISHING CONCRETE (STEEL, FLOAT, ETC.)
19 PROVISIONS MADE FOR CURING CONCRETE ONCE INITIALLY SET
20 ARRANGEMENT FOR BACK-UP BATCH PLANT
21 BACK-UP CONCRETE BUCKET AND CRANE
REMARKS
_____________________ ____________________ ________________________ ______________________

PROJECT FORM NO. HTSTP-QA-15
HINULUGANG TAKTAK SEWAGE TREATMENT
PLANT (STP)
INSPECTION CHECKLIST Lean Concreting
28.04.2021
ACCEPTED
YES NO NA
SPECIFICATIONS
1 AREA IS FREE FROM UNSUITABLE MATERIALS
2 LOOSE SOIL IS REMOVED FROM THE AREA
3 PLANS USED BY THE SURVEY TEAM IS UPDATED, APPROVED (CODE 1) AND IS ISSUED FOR CONSTRUCTION
4 ELEVATION POINTS AND ALIGNMENTARE ESTABLISHED
5 REQUIRED DIMENSION ARE IN ACCORDANCE WITH PLANS
6 THICKNESS IS UNIFORM OR WITH MINOR DIFFERENCES
7 BENCH MARKS UTILIZED IS BASED FROM NAMRIA
8 PLACING EQUIPMENT IS CLEAN AND FREE OF LOOSE CONCRETE MUD, AND OTHER UNWANTED DEBRIS
9 PROVISIONS FOR PLACING CONCRETE WITH MINIMUM SEGREGATION HAVE BEEN MADE
REMARKS
_____________________ ____________________ ________________________ __________________ ______________________

FFT Project Engineer Survey Representative FFT - Const. Manager FFT - QC Representative Arup + GHD Venture
INSPECTION CHECKLIST CONCRETE REPAIR
PROJECT ID: ITEM NO. PART OF STRUCTURE INSPECTION TIME REWORK RECORD NO.
28.04.2021
ACCEPTED
YES NO NA
SPECIFICATIONS
A. METHODOLOGY
Concrete surface checked for imperfection
Methodology and material approved by the engineer
B. PROCEDURE
Unacceptable concrete removed
Old surface moist and concrete adhesive applied
C. MATERIAL
Approved by the Engineer
Mixing, slump (as recommended by manufacturer)
Consistency, color
D. CURING
E. FINAL CHECKING
Bonded (does not sound hollow when lapped)
Free of shrinkage crack
Adequate match the adjacent concrete
REMARKS
_____________________ ____________________ ________________________ ______________________

-1
HINULUGANG TAKTAK SEWAGE 0
INSPECTION CHECKLIST STEEL ELEMENTS INSTALLATION
28.04.2021
ACCEPTED
YES NO NA
SPECIFICATIONS
FOR STEEL MEMBERS OR ELEMENTS

1 STEEL MEMBERS IS VISUALLY ACCEPTED, NO VISUAL DEFECTS SUCH AS DAMAGED SECTIONS, TWISTING, DISTORTION etc.
2 STEEL MEMBERS ARE FREE OF DIRT, LOOSE MILL SCALE, HEAVY RUST, GREASE, OR OTHER DELETERIOUS MATERIALS
3 STEEL MEMBERS AND OTHER MATERIALS HAVE CORRECT SIZES AND DIMENSIONS.
4 MARKING AND CUTTING STEEL SECTION DIMENSIONS (diameter, thickness, length, width etc.) ARE WITHIN TOLERANCE.
5 STEEL ELEMENTS ARE LABELLED VISIBLY AND CLEAR
6 ADJUSTMENTS DONE ARE CHECKED AND APPROVED
FOR BOLT CONNECTIONS

7 ALL BOLT POSITIONS AND DRILLING SIZES ARE AS PER DRAWING
8 FOR EMBEDDED BOLTS, EMBEDMENT LENGTH, ARRANGEMENT AND LOCATION ARE AS PER PLAN.
9 BOLTS ARE TIGHTENED WITH MINIMUM LENGTH OF THREAD BEYOND NUT (________________)
10 ALL BOLT WASHERS HAVE BEEN INSTALLED.
FOR WELDING CONNECTIONS

11 WELDERS ARE WITH VALID CERTIFICATE
12 SIZE AND LENGTH OF WELD IS ACCORDING TO APPROVED PLAN AND SPECIFICATION
13 WELD SURFACES IS CLEAN AND FREE FROM DUST, RUST AND SCALES
14 WELD SURFACES ARE CHECKED FOR DEFECTS SUCH AS UNDERCUTS, SURFACE CRACKS, PITS OR LACK OF FUSION.
15 WELD SURFACES SHOULD BE CLEANED AND PREPARED FOR PRIOR COATING.
POST INSTALLATION
16 ALL MEMBERS ARE INSTALLED CORRECTLY AS PER APRROVED DRAWINGS
17 ALIGNMENT OF INSTALLED MEMBERS ARE CHECKED
18 LEVEL OF INSTALLED MEMBERS ARE CHECKED
19 VERTICALITY OF INSTALLED MEMBERS ARE CHECKED
REMARKS
_____________________ ____________________ ________________________ ______________________

PROJECT
FORM NO. HTSTP-QA-03-12

INSPECTION CHECKLIST CHB LAYING
28.04.2021
COMPONENTS ACCEPTED REMARKS/WHY NOT?
YES NO NA
A. PRE-INSTALLATION
1. Verify wall setting plan, wall schedule and type.
2. Verify CHB load requirement if load bearing or non-bearing
3. Verify location of openings and block outs
4. Verify reference elevations, offsetting and wall dimensions based on approved plans.
5. CHB is not exposed to mud,surface water or other quality-reducing elements
B. INSTALLATION
1. Size, loaction and spaacing of CHB laid is checked
2. Vertical and horizontal alignment on every layer of CHB laid is checked
3. The vertical, horizontal bars, and the wall gaps are based on specification.
4. The length of the rebar lap splicing are as specified.
5. All the holes and CHB gaps are properly filled with mortar.
6. Observe the plumbness and levelness of CHB Walls.
7. Maintain curing on every 3 layer of CHB laid.
8. In dry and hot climate, masonry units will be wetted before laying in order to prevent quick drying and shrinkage of cement based mortars.
REMARKS

PROJECT FORM NO. HTSTP-QA-03-13

INSPECTION CHECKLIST INSTALLATION OF WALL BOARDS
28.04.2021
COMPONENTS ACCEPTED REMARKS/WHY NOT?
YES NO NA
1. All materials delivered on site comply on the approved submittals and samples.
2. Installed materials such as metal furring, ficem board, screw, etc. are based on approved specifications
3. Studs securely anchored to the walls , columns and floors
4. Vertical and horizontal plumbness of studs based on approved plan and dimensions and spacing
5. Cut studs for opening or blockouts are properly framed
6. Elevation and layout of furring is secured, adequate and according to plan
7. Checked that the surfaces are plumb and level
8. Stiffeners are provided as required
9. Verify location of openings and blockouts
10. Check right angles and plumbness for the boards/surface.
11. No gaps are seen between adjacent boards or surface unless needed
12. Requirements for adjoining surfaces of different materials are accommodated.
13. Surface or boards will be cleaned or prepared for coating
REMARKS

PROJECT FORM NO. HTSTP-QA-______
14
ACTIVITY INSPECTION DATE RECORD NO.
INSPECTION CHECKLIST LIFTING EQUIPMENT

28.04.2021
ACCEPTED
YES NO NA
CHECK THAT FOLLOWING COMPLY WITH APPROVED SUBMITTALS, FOR CONSTRUCTION DRAWINGS AND TECHNICAL
SPECIFICATIONS
I. Pre-Erection Works
1 Platform is stable
2 Area of platform is clean
3 Steel structures are properly arranged according to plans and layout
4 Lifting activity has a valid and signed Lifting Permit
II. Erection Works
1 The hook blocks are working properly and its place.
2 Chain should be free of corrosion, each rings are properly locked
Wire rope is attached, wire should not be sketched, unbroken twisted wires, unbends, free from corrosion and should
3
not be overlapped.
4 End stopper should be properly set, working smoothly.
5 Trolley should move smoothly, free from corrosions, well-colored and no cracks observed.
6 Crane should not be too much noise, no oil leakage, or extraordinary behaviour of crane movement
3 Foundation of the crane should be stable.
4 Pendent controls are properly working.
5 Emergency switches are properly working.
6 Electrical wires covered with insulations.
7 Hook springs are properly in working conditions.
8 Hook swivel should be smoothly rounding.
9 Limit switch, travel limits / upper limits are properly moves.
Check the maintenance, preventive maintenance, cleaning inspection, lubrication and tightening done on periodic and
10
other maintenance report and records.
11 Lifting gears are working properly, gears are sufficient quantity of oil, grease applied.
12 Crane and lifting equipment's work instructions are prepared? Operator has well-trained and with valid NC-2 certificate?
REMARKS
_____________________ ____________________ ________________________ ______________________

11.0 ODOR CONTROL STRUCTURE DESIGN PLANS
Odor Control Structure

Design Plans
Page | 20
A B
A B
KEY PLAN
5
NOTES:
B
5
2
A B
A B
A B
1 1
1
B
B
B
B B
2 2
2
A B B
4
PLAN
SECTION
CONTRACTOR
RENATO R. UBAY
CIVIL ENGINEER

-
RECOMMENDING ACCEPTANCE:
ZOILO S. DELA CRUZ -

COLUMN SECTION
GROUND FLOOR
B
B
COLUMN SECTION
SECOND FLOOR
B B B
A B
B
CONTRACTOR
RENATO R. UBAY
CIVIL ENGINEER

-

PLAN
PLAN
SUSPENDED SLAB WITH BEAMS CANTILEVER SLABS
SECTION
SECTION
CONTRACTOR
RENATO R. UBAY
CIVIL ENGINEER

-

Hinulugang Taktak Sewage Treatment Plant Odor Control System Construction Method Statement

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Hinulugang Taktak Sewage Treatment Plant Odor Control System Construction Method Statement

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c/o Arup, 36th Floor, The Podium West Tower

#12 ADB Avenue Corner

1 HTSTP-MS-CE-000-0016 A Method Statement of Construction of Odor Control System Code 3

Transmitted By: Franz Alberto Francisco

Name: Company Stamp:

Method Statement of Construction of Odor Control System

Code 3: Revise and Resubmit

0001 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control

0002 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control

0003 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control

0004 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control

0005 HTSTP-MS-CE-000-0016 Method Statement of Construction of Odor Control

FREY-FIL and Toshiba Water Solutions (In Consortium)

··················· nothing follows ················

Zoilo S. Dela Cruz

Katipunan Road, Balara, Quezon City, Philippines

DESIGN AND BUILD OF HINULUGANG TAKTAK

FREY-FIL and Toshiba Water Solutions (In Consortium)

3. GENERAL REQUIREMENT .......................................................................... 2

3.1 MATERIALS ......................................................................................... 3

3.2 EQUIPMENTS AND TOOLS ................................................................... 3

3.3 MANPOWER ........................................................................................ 3

4. INSPECTION AND TESTING ...................................................................... 4

5. METHOD OF CONSTRUCTION .................................................................... 4

5.1 INITIAL SURVEY ................................................................................. 4

5.2 SETTING OUT ...................................................................................... 4

5.3 FOUNDATION EXCAVATION ................................................................ 4

5.4 CONSTRUCTION METHODOLOGY ......................................................... 6

5.4.1 FOUNDATION FOOTING AND TIE BEAM ........................................ 6

5.4.2 COLUMN AT GROUND TO SECOND FLR. ........................................ 7

5.4.3 SLAB ON GRADE .......................................................................... 8

5.4.4 BEAM AND SLAB SECOND FLR. ..................................................... 9

5.4.5 COLUMN AT 2F TO RD ................................................................ 10

5.4.6 BEAM AND SLAB AT ROOF DECK ................................................ 11

6.0 SAFETY REQUIREMENT ......................................................................... 12

6.1 SAFE WORK PRACTICES ................................................................... 12

6.2 COVID-19 GUIDANCE, PRECAUTION AND MITIGATION .................... 13

6.3 HAZARD IDENT., RISK ASSESSMENT AND CONTROL (HIRAC) .......... 14

6.4 PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT ............. 15

7.0 ENVIRONMENTAL COMPLIANCE ........................................................... 16

8.0 ODOR CONTROL FORMWORKS SYSTEM ................................................ 17

9.0 INSPECTION AND TEST PLAN – CIVIL WORKS ..................................... 18

10.0 INSPECTION CHECKLIST FORMS ........................................................ 19

11.0 ODOR CONTROL STRUCTURE DESIGN PLANS ..................................... 20

The purpose of this Method Statement is to provide information about construction

ODOR CONTROL SYSTEM

Fig. 1.0 Site Development

1. Selected Coarse Materials

3.2 EQUIPMENT AND TOOLS

4. INSPECTION AND TESTING

5.1 INITIAL SURVEY

5.2 SETTING OUT

In case of any obstruction or any existing utilities encountered on site, it shall be

A request of inspection will be submitted to the consultant (A+G) to confirm

5.3 FOUNDATION EXCAVATION

Prior to excavation, the location shall be checked by the QC Engineer to ensure

Fig. 2 Plan and Section of Excavation

5.4.1 FOUNDATION FOOTING AND TIE BEAM

Fig. 3.0 Detailed of Foundation Footing

5.4.2 COLUMN AT GROUND TO SECOND FLR.

Fig. 4.0 Column Pouring Sequence

Fig. 5.0 Slab on Grade Pouring Sequence