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PROJECT: NORTH-SOUTH COMMUTER RAILWAY EXTENSION (NSCREX) SUBCONTRACTOR INVOLVE IN THE WORK : HCC
1.0 PRELIMINARIES/APPROVAL
FORM NO. CPN05-POSCO-QA-002 INSPECTION AND TEST PLAN FORM(ITPF) REV.C Page 1 of 10
CP N-05 : Building and Civil Engineering Work for Depot Building Including
REF NO. ITP-00__
Related Infrastructure and Track Work Ballast
PROJECT: NORTH-SOUTH COMMUTER RAILWAY EXTENSION (NSCREX) SUBCONTRACTOR INVOLVE IN THE WORK : HCC
FORM NO. CPN05-POSCO-QA-002 INSPECTION AND TEST PLAN FORM(ITPF) REV.C Page 2 of 10
CP N-05 : Building and Civil Engineering Work for Depot Building Including
REF NO. ITP-00__
Related Infrastructure and Track Work Ballast
PROJECT: NORTH-SOUTH COMMUTER RAILWAY EXTENSION (NSCREX) SUBCONTRACTOR INVOLVE IN THE WORK : HCC
FORM NO. CPN05-POSCO-QA-002 INSPECTION AND TEST PLAN FORM(ITPF) REV.C Page 3 of 10
CP N-05 : Building and Civil Engineering Work for Depot Building Including
REF NO. ITP-00__
Related Infrastructure and Track Work Ballast
PROJECT: NORTH-SOUTH COMMUTER RAILWAY EXTENSION (NSCREX) SUBCONTRACTOR INVOLVE IN THE WORK : HCC
FORM NO. CPN05-POSCO-QA-002 INSPECTION AND TEST PLAN FORM(ITPF) REV.C Page 4 of 10
CP N-05 : Building and Civil Engineering Work for Depot Building Including
REF NO. ITP-00__
Related Infrastructure and Track Work Ballast
PROJECT: NORTH-SOUTH COMMUTER RAILWAY EXTENSION (NSCREX) SUBCONTRACTOR INVOLVE IN THE WORK : HCC
Prime paint all patched portions in addition Approved Specs and Method
5.1 Touch up each location TS 548.3.10 HP HP HP WP WP
to all other specified coats. statement
TYPE OF INSPECTION
(RI) : RANDOM INSPECTION (HP) : HOLD POINT (WP) : WITNESS POINT (NA) : NOT APPLICABLE
WITNESS POINT (WP) = attendance at the site is expected, the signature is required on check sheet of
REVIEW (R) = documents to be reviewed, no signature required on the Inspection Request or its accompanying documentation.
Inspection
HOLD POINT (H) = attendance at the site is mandatory and signature is required on the check sheet of Inspection Request at the time of the inspection to release the following RANDOM INSPECTION (RI) = random attendance at site, no signature required on the Inspection Request ( IR )
work. or its accompanying documentation
FORM NO. CPN05-POSCO-QA-002 INSPECTION AND TEST PLAN FORM(ITPF) REV.C Page 5 of 10
North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including Related
Infrastructure and Track Work Ballast
(Contract No : NSCREX-03-N05)
INSPECTION REPORT
PAINTING OF EXPOSED INTERIOR BEAM & SLABS
LOCATION: REPORT NO: DATE:
POSCO E&C
DESCRIPTION ENGINEER REMARKS
CONSTRUCTION QC
SURFACE PREPARATION
Check surfaces should be clean and smooth, free from any detrimental defects HP WP RI
Ensure all concrete defects are repaired with the approved material and accepted by the
Engineer and allow it to dry at least 28 days prior painting HP WP WP
Verify the applied neutralization or surface treatment on concrete are properly distributed
on the area of application as per manufacturer recommendation HP WP WP
Ensure Primer and top coat paint materials and colors used is approved by the Engineer HP HP WP
Visual cheking of the applied primer, shall no peeling paints and bubbles. If have
depression, holes shall be applied by approved masonry putty and sanded as per HP HP WP
manufacturer recommendation
Check top coats are applied properly with applicable curing time as per manufacturer
instruction prior to the preceeding coats HP HP RI
Visual check of the final surfaces of top coats, ensure no sratches, peeling, matte,
bubbles and uneven stroke. HP HP WP
Ensure top coats surface is clean and free from any dirt, protect from any damages from
the adjacent works. HP HP WP
1. Ensure that all mperfect work or work damaged are identify and is satisfactorily repair
and repainted (touch-up)
HP WP RI
FINAL ACCEPTANCE
Final inspection and acceptance HP HP HP
OTHER REMARKS
INITIALS REFERENCE BOX : (WRITE DOWN YOUR INITIALS AS SIGNED ABOVE AND NAME)
SIGNATURE
NAME
POSITION
DATE:
CONSTRUCTION QC
ENGINEER
POSCO E&C
INSPECTION REPORT
INPECTION AND TEST PLAN FOR BORED PILES
LOCATION: REPORT NO: DATE:
1. PRELIMINARIES
Permit to work
2. ACTIVITIES 1
Mock up
2. ACTIVITIES 3
2. ACTIVITIES 3
2. ACTIVITIES 4
Material/Concrete used in the construction of bored
piles shall conform to Section 206.4
Delivery of concrete and testing of fresh concrete
and Concrete used in the construction of bored
piles shall conform to Section 206.4
2. ACTIVITIES 5
3. FINAL ACCEPTANCE
OTHER REMARKS:
INITIALS REFERENCE BOX : (WRITE DOWN YOUR INITIALS AS SIGNED ABOVE AND NAME)
SIGNATURE
NAME
POSITION
DATE:
CONSTRUCTION QC CONSTRUCTION QC
ENGINEER
SUBCONTRACTOR POSCO E&C
LEGEND:
INSPECTION REPORT
BORED PILING WORKS INSPECTION CHECKLIST
LOCATION: REPORT NO: DATE:
4. TESTING
Crosshole sonic tubes( number, diameter and cleanliness
of tubes) / Access tubes for cross-hole sonic log testing
shall be steel pipe of 3.6mm minimum wall thickness and HP HP HP WP WP
at least 38.1mm inside diameter.
Crosshole sonic logging test on hardened bored pile / The
access tubes shall have a round, regular inside diameter HP HP HP WP WP
free of defects
Grouting and obstructions
of crosshole sonic tubes / Grout for filling the
access tubes at the completion of the cross-hole sonic log
tests shall be a neat cement grout with a maximum HP HP HP WP WP
water/cement ratio of 0.45. All bleed water is to be
removed and the access tubes topped up with grout.
2. Setting-out HP HP HP RI RI
2. BOREHOLE
OTHER REMARKS:
INITIALS REFERENCE BOX : (WRITE DOWN YOUR INITIALS AS SIGNED ABOVE AND NAME)
SIGNATURE
NAME
POSITION
DATE:
CONSTRUCTION QC CONSTRUCTION QC
ENGINEER
SUBCONTRACTOR POSCO E&C
LEGEND:
HP : HOLD POINT WP : WITNESS POINT RI : RANDOM INSPECTION R: REVIEW NA : NOT APPLICABLE