Professional Documents
Culture Documents
PROJECT: Sales Lounge and Model Unit DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City October 30, 2019 CPP-002, Sustructure CPP-002
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: INSPECTED BY: DATE START
REBARS
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
4.0 For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: INSPECTED BY: DATE START
FORMWORKS
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Sales Lounge and Model Unit DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City October 30, 2019 CPP-002, Sustructure CPP-002
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of
foreign materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with
the work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings
and materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Feb-20 Substructure Works CPP-004
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: INSPECTED BY: DATE START
REBARS
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: INSPECTED BY: DATE START
FORMWORKS
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Feb-20 Substructure Works CPP-004
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of
foreign materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with
the work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings
and materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 23-Feb-20 Substructure Works CPP-005
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 23-Feb-20 Substructure Works CPP-005
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of
foreign materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with
the work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings
and materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 24-Feb-20 Substructure Works CPP-006
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 24-Feb-20 Substructure Works CPP-006
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of
foreign materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with
the work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings
and materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Mar-20 Substructure Works CPP-009
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Mar-20 Substructure Works CPP-009
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Mar-20 Substructure Works CPP-012
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Mar-20 Substructure Works CPP-012
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-May-20 Substructure Works CPP-013
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-May-20 Substructure Works CPP-013
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-May-20 Substructure Works CPP-014
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-May-20 Substructure Works CPP-014
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-May-20 Substructure Works CPP-015
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-May-20 Substructure Works CPP-015
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-May-20 Substructure Works CPP-016
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-May-20 Substructure Works CPP-016
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-May-20 Substructure Works CPP-017
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-May-20 Substructure Works CPP-017
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-May-20 Substructure Works CPP-018
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-May-20 Substructure Works CPP-018
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Alexis Mercado INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
___________________________________________ _________________________________________________
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Jun-20 Substructure Works CPP-019
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Jun-20 Substructure Works CPP-019
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Jun-20 Substructure Works CPP-020
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Jun-20 Substructure Works CPP-020
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Jun-20 Substructure Works CPP-021
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Jun-20 Substructure Works CPP-021
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Jul-20 Substructure Works CPP-022
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Jul-20 Substructure Works CPP-022
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Jul-20 Substructure Works CPP-023
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Jul-20 Substructure Works CPP-023
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 17-Jul-20 Substructure Works CPP-024
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 17-Jul-20 Substructure Works CPP-024
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 17-Jul-20 Substructure Works CPP-025
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 17-Jul-20 Substructure Works CPP-025
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 23-Jul-20 Substructure Works CPP-026
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 23-Jul-20 Substructure Works CPP-026
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-Jul-20 Substructure Works CPP-027
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Alexis Mercado INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-Jul-20 Substructure Works CPP-027
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 03-Aug-20 Substructure Works CPP-028
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 03-Aug-20 Substructure Works CPP-028
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Aug-20 Substructure Works CPP-029
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Aug-20 Substructure Works CPP-029
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Aug-20 Substructure Works CPP-030
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Aug-20 Substructure Works CPP-030
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Aug-20 Substructure Works CPP-031
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Aug-20 Substructure Works CPP-031
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Aug-20 Substructure Works CPP-032
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Aug-20 Substructure Works CPP-032
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Aug-20 Substructure Works CPP-033
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Aug-20 Substructure Works CPP-033
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 28-Aug-20 Substructure Works CPP-034
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 28-Aug-20 Substructure Works CPP-034
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 08-Sep-20 Substructure Works CPP-035
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 08-Sep-20 Substructure Works CPP-035
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-Sep-20 Substructure Works CPP-036
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-Sep-20 Substructure Works CPP-036
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-Sep-20 Substructure Works CPP-037
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-Sep-20 Substructure Works CPP-037
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-Sep-20 Substructure Works CPP-037
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-Sep-20 Substructure Works CPP-037
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Oct-20 Substructure Works CPP-039
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Oct-20 Substructure Works CPP-039
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Oct-20 Substructure Works CPP-040
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Oct-20 Substructure Works CPP-040
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 12-Oct-20 Substructure Works CPP-041
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 12-Oct-20 Substructure Works CPP-041
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Oct-20 Substructure Works CPP-042
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Oct-20 Substructure Works CPP-042
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 24-Oct-20 Substructure Works CPP-043
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 24-Oct-20 Substructure Works CPP-043
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Oct-20 Substructure Works CPP-044
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Oct-20 Substructure Works CPP-044
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Oct-20 Substructure Works CPP-045
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Oct-20 Substructure Works CPP-045
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Nov-20 Substructure Works CPP-046
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Nov-20 Substructure Works CPP-046
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 23-Nov-20 Substructure Works CPP-047
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 23-Nov-20 Substructure Works CPP-047
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 30-Nov-20 Substructure Works CPP-048
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 30-Nov-20 Substructure Works CPP-048
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 30-Nov-20 Substructure Works CPP-049
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 30-Nov-20 Substructure Works CPP-049
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 09-Dec-20 Substructure Works CPP-050
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 09-Dec-20 Substructure Works CPP-050
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 18-Jan-21 Substructure Works CPP-051
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 18-Jan-21 Substructure Works CPP-051
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Leandro Almario Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 25-Jan-21 Substructure Works CPP-052
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 25-Jan-21 Substructure Works CPP-052
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 25-Jan-21 Substructure Works CPP-053
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 25-Jan-21 Substructure Works CPP-053
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Feb-21 Substructure Works CPP-054
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Feb-21 Substructure Works CPP-054
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Feb-21 Substructure Works CPP-055
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Feb-21 Substructure Works CPP-055
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Feb-21 Substructure Works CPP-056
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Feb-21 Substructure Works CPP-056
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Feb-21 Substructure Works CPP-057
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Feb-21 Substructure Works CPP-057
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Mar-21 Superstructure Works CPP-058
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Mar-21 Superstructure Works CPP-058
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Mar-21 Superstructure Works CPP-059
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Mar-21 Superstructure Works CPP-059
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Mar-21 Superstructure Works CPP-060
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: PJ Sazon DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 04-Mar-21 Superstructure Works CPP-060
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 09-Mar-21 Superstructure Works CPP-061
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 09-Mar-21 Superstructure Works CPP-061
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 09-Mar-21 Superstructure Works CPP-062
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 09-Mar-21 Superstructure Works CPP-062
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Mar-21 Substructure Works CPP-063
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Mar-21 Substructure Works CPP-063
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Mar-21 Supestructure CPP-064
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Mar-21 Supestructure CPP-064
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Mar-21 Superstructure CPP-065
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 22-Mar-21 Superstructure CPP-065
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Mar-21 Superstructure CPP-066
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Mar-21 Superstructure CPP-066
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Mar-21 Superstructure CPP-067
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Mar-21 Superstructure CPP-067
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 12-Apr-21 Superstructure CPP-068
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 12-Apr-21 Superstructure CPP-068
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 12-Apr-21 Superstructure CPP-069
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 12-Apr-21 Superstructure CPP-069
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Apr-21 Substructure CPP-070
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Apr-21 Substructure CPP-070
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-Apr-21 Superstructure CPP-071
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-Apr-21 Superstructure CPP-071
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-Apr-21 Substructure CPP-072
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-Apr-21 Substructure CPP-072
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Apr-21 Substructure CPP-073
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Apr-21 Substructure CPP-073
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-May-21 Superstructure CPP-074
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-May-21 Superstructure CPP-074
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 10-May-21 Substructure CPP-075
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 10-May-21 Substructure CPP-075
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-May-21 Substructure CPP-076
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 19-May-21 Substructure CPP-076
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-May-21 Substructure CPP-077
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 26-May-21 Substructure CPP-077
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 27-May-21 Superstructures CPP-078
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 27-May-21 Superstructures CPP-078
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Jun-21 Superstructures CPP-083
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 29-Jun-21 Superstructures CPP-083
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Jul-21 Substructures CPP-085
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 05-Jul-21 Substructures CPP-085
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Jul-21 Superstructures CPP-086
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 13-Jul-21 Superstructures CPP-086
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Jul-21 Substructures CPP-088
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 14-Jul-21 Substructures CPP-088
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 24-Jul-21 Substructures CPP-090
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 24-Jul-21 Substructures CPP-090
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 28-Jul-21 Superstructures CPP-091
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 28-Jul-21 Superstructures CPP-091
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 06-Aug-21 Superstructures CPP-094
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 06-Aug-21 Superstructures CPP-094
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Aug-21 Substructures CPP-096
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Beam forms alignment as per plan No deviation from plan
2.0 Column forms must be plumbed Maximum deviation of 1 cm per column
3.0 Column forms must be square Passing 2' x 2' L square
4.0 Slab depression forms be as per plan Maximum of 1 cm deviation
5.0 Plumbing block outs be as per plan Maximum of 1 cm deviation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
REBARS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Bars are free of loose mortar, rust, grease, or other substance capable of destroying bond
10 % for mortar ; 5% for grease
2.0 Rebar type, size, fabrication, and positioning in accordance with the drawing
3.0 Minimum clearance distance between bars is equal to nominal diameter of bar but not less
than 1 inch
For parallel bars in layer or mats, the minimum clear distance bet. layers is equal to the
4.0
diam. of the bar but not less than 1 inch
5.0 No. 11 bars and smaller bar are lap spliced with offset No deviation allowed unless approved by
consultant
6.0 Lap length of splices is according to specifications
7.0 Cover of bars meet or exceeds the minimum requirements
8.0 Cover of bars meet or exceeds the minimum requirements
9.0 Masonry dowelling installation
PREPARED BY: Arjay Mandap INSPECTED BY: Reynaldo Haboc DATE START
FORMWORKS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 MEPF inserts and imbeds prior to form enclosure Approval of MEPF Coordinator prior to
enclosure
2.0 Form designs are adequate Contractor must have approved design
No deviation allowed unless approved by
3.0 Forms are constructed as designed consultant
4.0 Forms in place meet shape, form, line and grade Maximum 1 cm deviation
5.0 Form ties are properly spaced, arranged, installed & secured Maximum spacing of 1200 mm
6.0 Forms are properly coated Minimum of 5% lapse
7.0 Forms are adequately braced and supported No deviation allowed
8.0 Shoring is set on firm level base Passing FDT
9.0 Shoring is adequately braced No deviation allowed
10.0 Screw jacks are not over extended Maximum of 75% extension
SHEET 1/2
REQUEST FOR CONCRETE POURING
PROJECT: Residential Phase 1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: Punta Engaño, Lapu-Lapu City 16-Aug-21 Substructures CPP-096
REQUESTED BY :
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Pipe Sleeve Must be installed as per plan
Must be of adequate length
Must be free from being concreted
2.0 Electrical Conduits Must be installed as per plan
Must be free of damage
Must be properly spliced
3.0 MPF Slab Embeds Must be installed as per plan
Must be of adequate length
Must be free from being concreted
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
BLOCK OUTS
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Proper Installation of Pipe Chase Block Outs
No deviation from plan unless approvedby RLC
2.0 Proper Installation of Construction Block Outs With Cross Bars Coordinator
3.0 Proper Installation of Slab Depression Block Out
PREPARED BY: Arjay Mandap INSPECTED BY: DATE START
CLEAN UP
CONTRACTOR OMCI RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Rebars must be free from dirt
2.0 Site must be free from loose materials
3.0 Site must be thoroughly clean
4.0 Key Hole must be provided on the bottom of columns to assure that no settlement of foreign
materials took place No deviation from plan unless approved by RLC
Coordinator
5.0 Safety barricades and signages must be provided
5.1 Lifeline
5.2 Safety barricade along the perimeter of site
5.3 Temporary Stair for Access
CIVIL / STRUCTURAL PLUMBING/SANITARY ELECTRICAL / AUX FIREPRO/MECH ARCHITECTURAL SAFETY
RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will not conflict with the
work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of this request and that shop drawings and
materials comply with the latest approved plans and specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends
approval of this request.
APPROVED BY : NOTED BY :
Hennessy Lopio Allan Louie Lima
Construction Manager RLC Project Manager
DISTRIBUTION : Contractor CQC Project Documentation Form S-006 Revision no. 000 (April 2018)
SHEET 2/2