AVIDA VERGE TOWER 2

Inspection & Test Plan FORM NO.: FR-01-QAQC-GF-016-rev.1

FORMWORKS (RINGLOCK SYSTEM)

by DCMS

Document Review
Activity Company Name Title Signature Date
Reviewed by MDC Edgardo Amigo Jr QAQC Supervisor/ Officer 12-21-2021
Reviewed by MDC Mary Jane Carreon Project Trade Supvr/ Supt
01/18/22
Recommended by MDC Project In-Charge
Approved by MDC Rufino Malonjao III Project Manager

Makati Development Corporation ITP DIVISION NO. Rev.

FORMWORKS - RINGLOCK SYSTEM Page 1 of 3 M S - I T P - D I V 0 3 - 0 4 1
Revision: June 2021
AVIDA VERGE TOWER 2
Inspection & Test Plan FORM NO.: FR-01-QAQC-GF-016-rev.1

RECORDS / TESTED / INSPECTED / REVIEWED BY

REFERENCE
CHECK POINT TEST / INSPECTION FREQUENCY DOCUMENTS
SPECIFICATIONS SUBCON FOG QAQC
REQUIRED
1. WORK ACTIVITY SUBMITTALS
1.1 Pre-Construction - Method Statement Check Project specification per type of work Approved MS X X/R R
Check Plans/ Project specification/
1.2 Pre-Construction - Shop Drawing per scope of work Shop Drawing/ IFC/ FCD X/R R R
Shop Drawings IFC Drawings
• Each type
Review Catalogue/
1.3 Pre-Construction - Materials Project specification • Each source Approved RFA X R R
Visual/ Physical
• Change in Material

2. WORK IN-PROGRESS
2.1 Reinforcement Bar
• Work Activity Permit
Project specification/ • Prior to formworks
2.1.1 Work Activity Permit • Visual • Approved RFA X X/R H
Approved Submittal installation
Submittal
• Inspection Request/
Pre-Concreting
Project specification/
2.1.2 Inspection - Covering Rebar • Visual • Per pour Checklist X X/R H
Approved Shop Drawing
• Approved Shop
Drawing
2.2 Formworks
Approved Submittal/ Shop • Approved Shop
2.2.1 Layout and Design Setting Review Shop Drawing • Per area/scope X X/R H
Drawing Drawing
Project specification/ • Prior to schedule of
2.2.2 Work Activity Permit • Visual • Work Activity Permit X X/R H
Approved Submittal pouring
• Inspection Request/
Project specification/
2.1.2 Inspection - Covering Formworks • Visual • Per pour Pre-Concreting X X/R H
Approved Shop Drawing
Checklist
2.3 Concrete Works
Project specification/ • Prior to schedule of
2.3.1 Work Activity Permit • Visual • Work Activity Permit X X/R H
Approved Submittal pouring
• Inspection Request/
Project specification/ • Prior to schedule of
2.1.2 Inspection Checklist - Concrete • Visual Pre-Concreting X X/R H
Approved Shop Drawing pouring
Checklist

Makati Development Corporation ITP DIVISION NO. Rev.

FORMWORKS (RINGLOCK SYSTEM) Page 2 of 3 M S - I T P - D I V 0 3 - 0 4 1
Revision: June 2021
AVIDA VERGE TOWER 2
Inspection & Test Plan FORM NO.: FR-01-QAQC-GF-016-rev.1

RECORDS / TESTED / INSPECTED / REVIEWED BY

REFERENCE
CHECK POINT TEST / INSPECTION FREQUENCY DOCUMENTS
SPECIFICATIONS SUBCON FOG QAQC
REQUIRED
3. WORK ACTIVITY COMPLETION
Project specification/ Inspection Request/
3.1 Post-Construction Inspection Check/ Visual per type of work/scope X X/W W
Approved Submittal Punchlist Form
3.2 Handover - General Inspection Request Handover Form/ Closed
Inspection/Visual Project specification Every work completion X X/R H/R
after Concreting Quality Check Punchlist
Approved Drawing/
3.3 As-Built
NCR Survey Visual/ Physical per type of work/scope NCR Report N/A X X/R
Methodology
3.4 Documentation Filing of Records as per requirements per type of work/scope Records X X R

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

Makati Development Corporation ITP DIVISION NO. Rev.

FORMWORKS (RINGLOCK SYSTEM) Page 3 of 3 M S - I T P - D I V 0 3 - 0 4 1
Revision: June 2021