Process Check Item Inspection Person In Charge Frequency Record/Reference Remarks

Method/Equipment
Used
Project a) Project Title Visual Project Manager Once Project a) Project Drawing
Drawing b) Drawing Number Quantity Surveyor Drawing b) Contract
c) Revision Number Project Executive Received Document

Incoming a) Quantity a) Visual Project Manager Once per a) Delivery order

Inspection b) Quality b) Measuring Tape Site Supervisor delivery b) Contract Document
c) Description Of Material c) Mill Cert
d) Mill cert, ( for steel bar only )

Piling work a) Pile point survey by license a) Visual Project manager Once per pile a) Project drawing Witness by
surveyor. b) Spirit level Site Supervisor b) Contract document consultant
b) Pile approved by consultant c ) Used paper graph c) Pile driving record engineer
engineer. and take measurement representative
c) Method statement approved for pile setting test.
by consultant engineer.
d) Pile unloading
e) Quality of pile
f) Verticality
g) Welding joint
h) Detail tally with specification
and Construction Drawing
Process Check Item Inspection Person In Charge Frequency Record/Reference Remarks
Method/Equipment
Used
Earthwork a) Dimension/size - Visual Site Supervisor Once per - Project drawing
b) Position - Measuring tape Sub-Contractor project - Contract document
c) Soil condition - Dumpy level
d) Strutting if necessary
e) Disposal place

Formwork a) Dimension/size - Visual Site Supervisor Once per - Contract document

b) Alignment - Measuring tape Sub-Contractor concrete
c) Surface finish - Dumpy level session
d) Cleanliness
e) Propping/support
f) Level
g) Tally with drawing and
specification

Bar a) Dimension/size - Visual Site Supervisor Once per - Project drawing

bending b) Quality - Measuring tape Sub-Contractor concrete - Contract document
c) Spacing session
d) Lapping
e) Anchorage length
f) Concrete cover
g) Shop drawing
h) Tally with drawing and
specification
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used
Concreting a) Correct grade of concrete - Visual Site Supervisor - Once per - Suppliers DO Cube test carried
b) Slump - Dumpy level Sub-Contractor delivery - Project Drawing out by supplier
c) Pouring Method - Once per - Contract document minimum once
d) Level concrete per delivery day
e) Cube Test session and witness by
f) Compacting /Vibrating Site Personnel.
g) Curing
Anti a) Type of chemical used Visual Site Supervisor Once per - Chemical broachers
termite b) Dosage Sub-Contractor session - Warranty Letter
c) Warranty - Method Statement

Brick wall a) Dimension/size Visual Site Supervisor Once per unit - Project drawing
b) Squareness at corner Measuring tape Sub-Contractor for landed - Contract document
c) Dowel bar Sprit level units
d) DPC (ground floor only) Once per
e) Cement mortar ratio floor for high
f) Alignment rise units
g) Verticality
h) Wire mesh
i) Tally with drawing/spec
Process Check Item Inspection Method/ Person In Charge Frequency Record/Reference Remark
Equipment Used

Door And a) Dimension and size a) Visual Site Supervisor Once per unit - Project drawing
Window b) Defective materials b) Measuring tape Sub-Contractor for landed - Contract document
Frame c) Alignment/Verticality c) Sprit level units. - Supplier broachers
(METAL) d) Tally with detail Once per
drawing/spec floor for high
rise units.
Aluminium a) Sub-Con Shop Drawing (if a) Visual Site Supervisor Once per unit - Project drawing
works applicable) b) Measuring tape Sub-Contractor for landed - Contract document
b) Dimension and size c) Sprit level units. - Shop drawing
c) Lintel Quality and sufficient Once per
bearing floor for high
d) Protective during installation rise units.
e) glazing

Plastering a) Surface preparation ( clean a) Visual Site Supervisor Once per unit - Project drawing
and wet ) b) Measuring tape Sub-Contractor for landed - Contract document
b) Plastering mix 1:6 c) Sprit level units.
c) Straightness of corner Once per
d) Crack floor for high
e) Surface even rise units.
f) Hollowness
g) Spalling
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used

Metal Roof a) Shop drawing endorsed by a) Visual Project Manager Once per a) Shop drawing
Truss PE Site Supervisor delivery b) Contract
b) Material properties document
c) Spacing during installation
d) Alignment / Verticality
e) Tally with drawing/spec

Pitch Roof a) Dimension a) Visual Site Supervisor Once per unit a) Shop drawing
b) Correct pitch b) Measuring tape Sub-Contractor b) Contract
c) Straightness document
d) Lapping sufficient
e) Flashing
f) Crack tile
g) Leakage (Rain water)
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used

Tiling a) Dimension a) Visual Site Supervisor Once per unit a) Project drawing
(Wall & b) Alignment b) Measuring tape Sub-Contractor for landed b) Contract
Floor) c) Verticality c) Spirit level units. document
d) Straightness Once per
e) Tile joint floor for high
g) Material defective rise units.
h) Hollowness

Floor a) Cement mortar ratio 1:3 a) Visual Site Supervisor Once per unit a) Project drawing
Rendering b) Thickness b) Spirit level Sub-Contractor for landed b) Contract
c) Crack lines units. document
d) Hollowness Once per
e) Surface even floor for high
f) Gradient rise units.

Door ( a) Dimension and size a) Visual Site Supervisor Once per unit a) Project drawing
Flush Door b) Material Defective b) Measuring tape Sub-Contractor for landed b) Contract
, Panel c) Alignment c) Spirit level units. document
Door , PVC d) Gap between frame Once per
Door ) f) Lockset good-fit floor for high
rise units.
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used

Ceiling a) Dimension and size a) Visual Site Supervisor Once per unit a) Project Plan
b) Batten Spacing b) Measuring tape Sub-Contractor b) Contract
c) Gap between ceiling c) Sprit level Document
d) Surface even
e) Material defective

Skim Coat a) Surface preparation a) Visual Site Supervisor Once per unit a) Contract
b) Surface even Sub-Contractor for landed document
c) Thickness units.
d) Smoothness Once per
floor for high
rise units.
Painting a) Surface preparation a) Visual Site Supervisor Once per unit a) Contract
b) Type of paint b) Protimeter Sub-Contractor for landed document
c) Moisture test to wall units. b) Moisture test
d) Colour Once per record
e) Warranty letter floor for high
rise units.
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used

Plumbing a) Piping Dimension & Material a) Visual Site Supervisor Once per unit a) Project drawing Pressure test record
& Sanitary b) Workmanship b) Measuring tape Plumber for landed b) Contract endorsed by
(Internal) c) Leakage c) Pressure gauge units. document Engineer or client
d) Detail tally with specification Once per c) Inspection representative
and Project Drawing floor for high checklist
rise units.
Sewerage a) Dimension a) Visual Site Supervisor Once per unit a) Project drawing
Work b) Leakage b) Measuring tape Plumber for landed b) Contract
(Internal) c) Workmanship units. document
d) Detail tally with specification Once per c) Inspection
and Project Drawing floor for high checklist
rise units.
Drainage a) Dimension a) Visual Site Supervisor Once per a) Project drawing
b) Alignment b) Measuring tape Sub-Contractor project b) Contract
c) Gradient /Invert level c) Dumpy level document
d) Workmanship c) Inspection
e) Detail tally with contract checklist
specification , Project drawing
and Approved drawing by JKR /
JPS / Local Authorities
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used

Electrical a) Dimension a) Meggar tester Site Supervisor Once per unit a) Project drawing
Work b) Workmanship b) Earth tester Electrician for landed b) Contract
c) Tally with detail drawing units. document
and specification Once per
floor for high
rise units.
HVAC a) Dimension a) Meggar tester Site Supervisor Once per unit a) Project drawing
services b) Workmanship b) Earth tester Sub-Contractor for landed b) Contract
c) Tally with detail drawing units. document
and specification Once per
floor for high
rise units.
Fire a) Dimension a) Meggar tester Site Supervisor Once per unit a) Project drawing
Protection b) Workmanship b) Earth tester Sub-Contractor for landed b) Contract
services c) Tally with detail drawing units. document
and specification Once per
floor for high
rise units.
Road Work a) Surface Preparation a) CBR Test Gauge Project Manager Once per a) Project Drawing CBR Test done by
b) Sub-base CBR Test b) Visual Site Supervisor project b) Contract Independent Lab
c) Crusher run thickness c) Measurement Tape Sub-Contractor document
d) Road base CBR Test c) CBR TEST
e) Premix thickness Result
f) Gradient and road level d) Core test Result
g) Detail tally with contract
specification , Project
drawing and Approved
drawing by JKR
Process Check Item Inspection Person In Charge Frequency Record/Reference Remark
Method/Equipment
Used

External a) Pipe Alignment a) Measurement tape Project Manager Once per a) Contract
Sewerage b) Manhole invert level b) Dumpy level Site Supervisor project document
c) Approved Manhole Cover c) Spirit level Sub-Contractor b) Inspection
d) CCTV test checklist
e) Detail tally with contract
specification and Project
drawing / Approved drawing
by JPP
External a) Ducting Alignment a) Visual Site Supervisor Once per a) Contract
Telecom b) Type of Manhole b) Measurement tape Sub-Contractor project document
c) Cleanliness b) Inspection
d) Mandrell test checklist
e) Detail tally with contract
specification and Project
Drawing / Approved drawing
by Telecom
Street a) Pole approved by local a) Visual Site Supervisor Once per a) Contract
Lighting authorities b) Sprit Level Sub-Contractor project document
b) Pole Verticality c) Measurement tape b) Inspection
c) Cable Size checklist
d) Meggar Test c) Meggar test result
e) Detail tally with contract
specification and Project
Drawing /Approved drawing
by local authorities