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Avida Towers Verge Tower 1

Inspection & Test Plan FORM NO.: F-PQP-QP06-01

MACRO WALL INSTALLATION FOR T&B WALL PARTITION


By: Macro Industrial Packaging Products Corporation

Document Review
Activity Company Name Title Signature Date
Prepared by MACRO Maria Soledad T. Natividad QAQC Supervisor
Recommended by MDC Donoven Mauring Jr. Project Superintendent
Approved by MDC Michael Tan Sia Project in Charge
Validated by MDC Edgardo Amigo Jr QAQC Supervisor

Makati Development Corporation ITP DIVISION NO. Rev.


MACRO AIR WALL SYSTEM INSTALLATION FOR T&B WALL PARTITION Page 1 of 5 W P - I T P - D I V 0 4 - 0 1 0
Revision: May 2018
Avida Towers Verge Tower 1
Inspection & Test Plan FORM NO.: F-PQP-QP06-01

REFERENCE RECORDS / TESTED / INSPECTED / REVIEWED BY


CHECK POINT TEST / INSPECTION FREQUENCY
SPECIFICATIONS DOCUMENTS SUBCON FOG QAQC
1. WORK ACTIVITY SUBMITTALS
1.1 Pre-Construction - Method Statement Review/Check - Project Specification Per type of work Approved Method X R R
- Plans general note Statement (WP-
- Contract Agreement MS-DIV04-01)
- Codes and applicable
regulatory
1.2 Pre-Construction - Shop Drawing Review/Check - Project Specification 100% Approved X R R
- Plans general note Shopdrawing
- Contract Agreement FCD/IFC/RFA
- Codes and applicable
regulatory
1.3 Pre-Construction - Materials

1.3.1. EPS - Expanded Polysterene Wall Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.2. PU foam Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.3. Concrete Epoxy Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
Avida Towers Verge Tower 1
Inspection & Test Plan FORM NO.: F-PQP-QP06-01

1.3.4. Macro Air Premix 1 Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.5.Macro Air Premix 2 Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.6. Macro Air Additive Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.7. Sand Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.8. Sealant Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
1.3.9. Cement Review/Check - Project Specification 100% as per required by Approval from X R R
- Plans general note specs Consultant / RFA
- Contract Agreement
- Codes and applicable
regulatory
Avida Towers Verge Tower 1
Inspection & Test Plan FORM NO.: F-PQP-QP06-01

REFERENCE RECORDS / TESTED / INSPECTED / REVIEWED BY


CHECK POINT TEST / INSPECTION FREQUENCY
SPECIFICATIONS DOCUMENTS SUBCON FOG QAQC
2. WORK IN-PROGRESS
2.1 Material Delivery X W/H W/H
Visual/Physical MRI, AQL (FR-
As per approved Material RFA's every delivery
Inspection 01-QAQC-GF-002-rev.2)

2.2 Acceptance of the Area Visual/Physical


- As per project
Hand-over (Subcon to MDC)
X W/H W/H
specifications/RFA's / Contract Per Unit/Area
Inspection and (MDC to Subcon)
Agreements
2.3 Survey /Line & Grade
2.3.1. Wall setting layout - As per project
WAP/WIR X W/H W/H
Visual/Physical -(Wall System Installation
specifications/RFA's / Contract Per Unit/Area
Inspection Checklist FR - 01-QAQC-AR-
Agreements/ QAQC & EMCD Bulletins
005-rev.0)
2.4 Wall Installation
2.4.1. Dowel and EPS Installation - As per project
WAP/WIR X W/H W/H
Visual/Physical -(Wall System Installation
specifications/RFA's / Contract Per Unit/Area
Inspection Checklist FR - 01-QAQC-AR-
Agreements/ QAQC & EMCD Bulletins
005-rev.0)
2.4.2. EPS Installation - As per project
WAP/WIR X W/H W/H
Visual/Physical -(Wall System Installation
specifications/RFA's / Contract Per Unit/Area
Inspection Checklist FR - 01-QAQC-AR-
Agreements/ QAQC & EMCD Bulletins
005-rev.0)
2.5 Macro Air Coating Application
2.5.1. Mas Coating 1 - As per project WAP/WIR
X W/H W/H
Visual/Physical
specifications/RFA's / Contract Per Unit/Area -(Plastering Checklist FR - 01 -
Inspection
Agreements/ QAQC & EMCD Bulletins QAQC-AR-002-rev.0)

2.5.2. Mas Coating 2 - As per project WAP/WIR


X W/H W/H
Visual/Physical
specifications/RFA's / Contract Per Unit/Area -(Plastering Checklist FR - 01 -
Inspection
Agreements/ QAQC & EMCD Bulletins QAQC-AR-002-rev.0)
Avida Towers Verge Tower 1
Inspection & Test Plan FORM NO.: F-PQP-QP06-01

2.6 Sealant Application - As per project


WAP/WIR X W/H W/H
Visual/Physical -(Wall System Installation
specifications/RFA's / Contract Per Unit/Area
Inspection Checklist FR - 01-QAQC-AR-
Agreements/ QAQC & EMCD Bulletins
005-rev.0)
2.7 Crack Rectification (if required/necessary)
2.7.1. Wall Rectification - As per project WAP/WIR
X W/H W/H
Visual/Physical
specifications/RFA's / Contract Per Unit/Area -(Plastering Checklist FR - 01 -
Inspection
Agreements/ QAQC & EMCD Bulletins QAQC-AR-002-rev.0)

3. WORK ACTIVITY COMPLETION


WAP/WIR
3.1 Post-Construction Inspection - As per project X W/H W/H
Visual/Physical -(Wall System Installation
specifications/RFA's / Contract Per Unit/Area
Inspection Checklist FR - 01-QAQC-AR-
Agreements/ QAQC & EMCD Bulletins
005-rev.0)
3.2 Handover Accomplished IPL and X R/H R/H
- As per project FCO Documents
Visual/Physical
specifications/RFA's / Contract Per Unit/Area
Inspection
Agreements/ QAQC & EMCD Bulletins

LEGENDS: X-Initiate W-Witness R-Review H-Hold Point

Makati Development Corporation ITP DIVISION NO. Rev.


MACRO AIR WALL SYSTEM INSTALLATION FOR T&B WALL PARTITION Page 5 of 5 W P - I T P - D I V 0 4 - 0 1 A
Revision: May 2018

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