Elawad Hassan 2.4.

2019
 PROVISION OF EPCC FOR
WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CONTENTS

1 Members and materials-----------------------------------------------------4

2 Erection-----------------------------------------------------------------------4
3 Masonry-----------------------------------------------------------------------5
4 Plaster-------------------------------------------------------------------------6
5 Door and windows-----------------------------------------------------------7
6 Painting------------------------------------------------------------------------8
7 Roof work---------------------------------------------------------------------8
8 Floor & tiling-----------------------------------------------------------------9
9 Ceiling-------------------------------------------------------------------------10
10 Gypsum board wall----------------------------------------------------------12
11 Sandwich panel and fittings------------------------------------------------13
12 Plumbing, drainage& sanitary fixing-------------------------------------14

ATTACHMENT:

HFY-Checklist-3-5-1 Inspection checklist brick Masonry ………. ….……..…..17

HFY-Checklist-3-5-2Inspection checklist cement plastering…...….…….............18
HFY-Checklist-3-5-3 Inspection checklist doors,windows………...….…….......19
HFY-Checklist-3-5-4 Inspection checklist roof water proofin….…....…….........20
HFY-Checklist-3-5-5 Inspection checklist painting and decoration……………..22
HFY-Checklist-3-5-6Inspection checklist plumbing, drainage, sanitary & concealed
work………..……………………………………………………………….….......23
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

DISCIPLINE:CIVIL DESCRIPTION OF WORK : BUILDINGS SITE INSPECTION & TEST PLAN HFY3-3720-CIV-ITP-0003

COMMENTS DEFINITION OF INSPECTION AND TEST PLAN SYMBOLS APPLICABLE TO ALL SIGNATORIES

S-CON = Sub-Contractor
CPECC = China Petroleum Engineering Construction Corporation
PMC: Project Management Consultant

“H” - HOLD: A point beyond which work shall not proceed without formal approval by the appropriate inspection. Contractor shall
notify the COMPANY / PMC and raise RFI.

“W” - WITNESS: A point beyond which work may proceed without formal documented approval by any of the inspection.
Achievement of “W” points shall be notified to PMC in accordance with the contract.

"S" - SURVEILLANCE: A point where CPECC and others may carry out surveillance of work in progress and documentation associated on
an unscheduled basis, with no notification required by any party and without amendment to the scheduled
production program.

“R” - REVIEW: The documents are to be submitted to the appropriate inspection for review by PMC. Note that where a document is
subject to CPECC/PMC approval, work shall not proceed until CPECC/PMC approval is given.

REMARKS:

3
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS INSPECTION & HFY3-3720-CIV-ITP-0003
TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTRACTOR PMC
1 Members and
1.1 To check prefabricated members, Construction drawings
materials. Construction procedures W S
accessories and erection materials as of civil engineering
per design drawings and
manufacturer’s recommendations.
Construction drawings
1.2 To in detail record the quantities Construction procedures W S
of members and materials. of civil engineering

1.3 To separately store and pile Construction drawings HFY-CHECKLIST-3-5-1

unqualified and defective members Construction procedures
and materials, and dispose them as per of civil engineering W S
procedures.

2.1 To review the dimensions and Construction drawings W S

2 Erection Construction procedures
level of building foundation as per of civil engineering
drawing.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S –Surveillance R –Review

4
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE: CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY

ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
2.2 Erection shall be performed as per Construction drawings W W
requirements of design drawing. Construction procedures
of civil engineering

3 Masonry 3.1 The satiation of the mortar on the Construction drawings W W

vertical seams of the masonry should Construction procedures
not be less than 80%. of civil engineering

3.2 The seam of the masonry body Construction drawings

should be horizonal and vertical ,and Construction procedures HFY-CHECKLIST-3-5-1 W W
should be in even thickness. of civil engineering

Construction drawings
3.3 The corners and connection of the Construction procedures W W
brick masonry should be built at the of civil engineering
same time.
Construction drawings
3.4 The temporary hole should be built Construction procedures W W
at the same time of masonry work. of civil engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

5
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE: CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY

ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
3.5 Opening dimension for doors in Construction drawings W W
the walls are as per drawings Construction procedures
of civil engineering

4 Plaster 4.1 The joint between the wall and the Construction drawings W W
column should be reinforced with thin Construction procedures
of civil engineering
wire netting before plaster, the width
of the thin wire netting no less then
200mm.
HFY-CHECKLIST-3-5-2
Construction drawings
4.2 The mortar used for plaster works Construction procedures W W
shall be in accordance with design of civil engineering
requirement.

4.3 Mortar surface shall be smooth Construction drawings

evenness and neat, be free of mortar Construction procedures W W
bubble and crack, cohesion of layers of civil engineering
and base shall be firm.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

6
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE: CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY

ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
5.1 The types, specs and opening Construction drawings W W
5 Door and directions meet design requirements. Construction procedures
of civil engineering
windows attachments shall be integrate.

5.2 During installation, scaffolds and Construction drawings W W

heavy staffs shall not be placed on the Construction procedures
of civil engineering
doors and windows, in order to
prevent doors and windows from
deforming and damage.
HFY-Checklist-3-5-3

Construction drawings
5.3 Doors and windows installed in Construction procedures W W
the cave shall be kept vertically and of civil engineering
horizontally.

Construction drawings
5.4 External frame shall be firmly Construction procedures W W
connected with the cave elastically. of civil engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

7
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE: CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY

ACTIVITY
No. Check Point Area Code & Standard Document CONTRACTOR PMC
6.1 The lacquer putty to be used in Construction drawings W S
6 Painting panting works shall be meet design Construction procedures
of civil engineering
requirements.

6.2 The panting color shall be meet Construction drawings W S

design requirements. Construction procedures
of civil engineering
6.3 Base body or base layer shall be Construction drawings W S
dry when lacquer putty is applied. Construction procedures
of civil engineering HFY-Checklist-3-5-2
6.4 Next painting shall not be
conducted until preceding painting is Construction drawings
dry when solvent coating material Construction procedures W S
shall be applied, Each paint layer shall of civil engineering
be even and bonded firmly.

7 Roof work 7.1 Base course of roof shall be dry Construction drawings W S
and clean without any debris and Construction procedures
wastes prior to construction of of civil engineering
thermal insulating layer.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

8
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTRACOTR PMC
7.2 Thermal insulating materials shall Construction drawings W W
contact top surface of base course Construction procedures
of civil engineering
closely.

7.3 Drainage slope of aligning course Construction drawings W W

shall meet requirement of design Construction procedures
drawing. of civil engineering

7.4 Base layer shall be neat and dry Construction drawings

before the installation of waterproof Construction procedures W W
of civil engineering
HFY-Checklist-3-5-5
material. After waterproof layer
construction finish, test shall be done
Construction drawings
by store water on the roof. Construction procedures
of civil engineering
8 Floor & 8.1 The floor construction of W W
Tiling buildings should as per design
drawing. Construction drawings
Construction procedures
of civil engineering
8.2 Wastes or debris on surface of
lower course shall be cleaned prior to W W
laying of base course.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

9
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
Construction drawings W S
8.3 For toilet or bathroom, the slope Construction procedures
of tiling should be kept toward to the of civil engineering
floor drain.

8.4 Anti-static false wooden floor Construction drawings W S

materials such as support, wooden Construction procedures
floor plate and attachment shall of civil engineering
comply with the drawing and
specification.
HFY-Checklist-3-5-5
8.5 The floor which have Construction drawings W S
waterproofing layer, slope and quality Construction procedures
of civil engineering
shall comply with the drawing and
specification. the joint of ceramic
shall seal with white cement.
9 Ceiling
9.1 Ceiling material, panel and frame, Construction drawings W S
Construction procedures
which type, specification, thickness of civil engineering
should comply with the drawing and
specification.
Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

10
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
9.2 The distance of keel and Construction drawings W W
suspender bar shall comply with the Construction procedures
of civil engineering
specification.

9.3 The straight line degree of main Construction drawings W W

keel shall control strictly to comply Construction procedures
of civil engineering
with the specification.

HFY-Checklist-3-5-5
9.4 The fix point should fulfill the Construction drawings W W
requirement of the vendor’s drawing Construction procedures
of civil engineering
and specification.

9.5 Under surface of ceiling should be Construction drawings

plane to comply with the requirement Construction procedures
of civil engineering
of the specification. W W

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

11
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
10.1 The materials of interior gypsum Construction drawings W W
10 Gypsum board wall, light steel frame, Construction procedures
of civil engineering
board wall attachment shall comply with the
specification and drawing.

10.2 The distance of light steel Construction drawings W W

column shall fulfill the requirement of Construction procedures
of civil engineering
the vendor’s drawing and
specification.
HFY-Checklist-3-5-5
10.3 The verticality and leveling of Construction drawings W W
column and keel shall fulfill the Construction procedures
of civil engineering
requirement of the vendor’s drawing
and specification.

10.4 The fix point of gypsum board Construction drawings

should fulfill the requirement of the Construction procedures W W
of civil engineering
vendor’s drawing and specification.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

12
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
11.1 The materials of sandwich panel Construction drawings W S
11 Sandwich and fittings, attachment shall comply Construction procedures of
civil engineering
panel and with the specification and drawing.
fittings
11.2 The spec. and distance of self Construction drawings
tapping screw shall fulfill the Construction procedures of W S
requirement of the vendor’s drawing. civil engineering

11.3 The direction and fixing shall Construction drawings

fulfill the requirement of the vendor’s Construction procedures of HFY-Checklist-3-5-5 W S
drawing and specification. civil engineering

11.4 The open for window and door Construction drawings

on the panel should package edge Construction procedures of
fulfill the vendor’s drawing and civil engineering W S
specification.
Construction drawings
11.5 The end edge of roof should be Construction procedures of
packaged, it’s color and spec. shall as civil engineering
per drawing and specification. W S

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

13
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
12.1 The materials of plumbing, Construction drawings W W
12 Plumbing, drainage & sanitary, attachment shall Construction procedures of
civil engineering
drainage& comply with the specification and
sanitary fixing drawing.

12.2 The location and elevation of Construction drawings W W

water pipe shall as per the design Construction procedures of
civil engineering
drawing.

12.3 The connection method of water Construction drawings HFY-Checklist-3-5-6 W W

pipe shall fulfill the vendor’s Construction procedures of
specification and drawing. civil engineering

Construction drawings
12.4 The pipe fitting and slop of pipe Construction procedures of W W
shall as per drawing and specification. civil engineering

Construction drawings
12.5 The pressure test should be Construction procedures of
perform after supply water pipe finish. civil engineering W W

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

14
 PROVISION OF EPCC FOR WATER INJECTION BOOSTING STATION UPGRADE
BUILDINGS INSPECTION AND TEST PLAN

CPECC WATER INJECTION BOOSTING STATION UPGRADE

SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY3-3720-CIV-ITP-0003
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTROCTOR PMC
12.6 The sanitary fixing shall fulfill Construction drawings W W
the requirement of the vendor’s Construction procedures of
civil engineering
specification and drawing.

HFY-Checklist-3-5-5

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

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 □Yes
Lintel's & Canopies:
□No
8 Ensure lintels and canopies are constructed correctly if
required by the drawings. Remarks_________________________
□Yes
Openings:
□No
9 Check sizes for openings of doors , windows and other
services. Remarks_________________________

Curing:
□Yes
All constructed masonry work to be cured for minimum
10 three days after construction and keep damped
□No
continuously during the curing period.

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.

CONTRACTOR PMC

Name
Date

Signature

17
 Inspection Checklist
Cement Plastering
Document # : HFY-Checklist-3-5-2
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg #: Location:
Spec Reference :

Inspector's Checklist
Inspector's Observation
Sr
Description of Activity ( State NA if not applicable)
#
(Record the Data)

DWG # : ………………………………………
Availability of AFC DWGs: ………………..
1 Are AFC Drawings available at site?

S a n d : Shall be cleaned and must be of required grade. □Yes

W a t e r : Water shall be cleaned, potable and free from □No
2 deleterious material
C e m e n t : Portable Cement, Type-I as peer dwg & spec. Remarks_________________________

□Yes
Mortar Mix Ratio:
□No
3 Mortar sand cement ratio and thickness of the plaster
are as per drawings. Remarks_________________________

Intersection of Brickwall & Column:

□Yes
Strip of metal lath / mesh shall be fixed on wall joints
□No
4 between bricks and concrete elements to prevent future
plaster cracking with overlap on each side shall be Remarks_________________________
at least 100mm.

□Yes
Corner Beads:
□No
5 Corner Beads (Wherever Applicable),Where detailed and
where required shall be placed & fixed Remarks_________________________

□Yes
Surface Roughness :
□No
6 Roughing the surface by cement rendering after fixing
the metal accessories to give grip for plastering Remarks_________________________

Finishing:
□Yes
Ensure plumb, rounding / chamfer of corners and evenness
7 of surface are finished according to drawings and
□No
thickness of plastering is as per drawings

Curing: □Yes
8 Curing of plastered surfaces is done on time for minimum □No
3 days.

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.

CONTRACTOR PMC
Name
Date

Signature

18
 Inspection Checklist
Doors, Windows
Document # : HFY-Checklist-3-5-3
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg # / Line # : Location/Joint # :
Spec Reference :
Inspector's Checklist
I ns p e c t o r ' s Ob s e r v a t i o n
Sr
Description of Activity (State NA if not applicable)
#
( R e c o r d th e D a t a )
DWG # : ………………………………………
Availability of AFC DWG: ………………..
1 Are AFC Drawings available at site?
□Yes
Material Inspection:
□No
2 All the materials to be used for construction are as per
specifications and drawings and approved by owner/PMC
Remarks_________________________
□Yes
Metal Frame installation:
□No
3 The metal frames shall be checked agains damages before built
into walls and are installed true to correct plumb/ level.
Remarks
□Yes
Correct Wall Thickness:
□No
4 Thickness/ gauge and type of doors and window are checked
Remarks_________________________
□Yes
Glass & Fly Scree:
□No
5 Thickness and type of glazing ( double glass ) is checked and
approved fly screens are installed
Remarks_________________________
□Yes
Check Door Locks , Latches, Handles , Hinges, Weather Stripping □No
6 and Door Stoppers shall require approval .
Remarks_________________________
□Yes
All opening sections to doors and windows are fitted with □No
7 approved weather seals and checked for water/ air tightness.
Remarks_________________________
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.

CONTRACTOR PMC
Name
Date

Signature

19
 Inspection Checklist
Roof Water Proofing
Document # : HFY-Checklist-3-5-4
Report # PRID #: Project Name: Contractor :
RFI # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg # / Line # : Location/Joint # :
Spec Reference :

Inspector's Checklist
Inspector's Observation
Sr
Description of Activity ( State NA if not applicable)
#
(Record the Data)

DWG # : ………………………………………
Availability of AFC DWG:
1 Are AFC Drawings available at site?
………………..

□Yes
Material Inspection:
□No
2 All the materials to be used for construction are as per
specifications and drawings and approved by owner/PMC Remarks_________________________

Slope & Thickness of Screed:

□Yes
Ensure concrete screed layer is completed in
□No
3 according to the drawings, and the slope not less than
2%. The screed thickness shall not be less than 30 mm Remarks_________________________
.

□Yes
Bitumen Coat:
□No
5 Ensure two layers of bitumen coats as per drawings is
applied over the roof screed. Remarks_________________________

Insulating Board: □Yes

Ensure the polystyrene thermal insulation boards are □No
6 proper make and are installed as per drawings and
manufacturer's recommendations. Remarks_________________________

□Yes
Mortar Mix:
□No
7 Ensure cement and sand mortar levelling course rate
(1:3) as per drawing is min. 20mm thickness. Remarks_________________________

EPDM Water Proof Membrane:

Ensure the high polymer modified bituminous water proof □Yes
member (EPDM) with minimum thickness 3- 4 mm , are □No
8 installed as per drawings and manufacturer's
recommendations and checked for hollowness, bubbles Remarks_________________________
etc..

Screed to Protect Membrane: □Yes

Protection layer is spread over the EPDM water proof □No
9 member and is ensured that it penetrates and seals the
surface properly. Remarks_________________________

□Yes
Flood Test: □No
10 The roof structure is flood tested and leaking & slope
areas are correctly repaired. Remarks_________________________

N ot e : Ch ec kl i st i s no t a ll i nc lu si v e an d mu st no t re li ev e C on tr ac to r o f it s ob li g at io n to
C on tr ac t re qu i re me nt s (S p ec if ic at io n s, C od es a n d St an da rd s , Eq ui pm en t M an uf ac tu re r 's
r ec om me nd at io n s) . Wh er e r el ev an t or ap pl ic ab le , o th er a ct i vi ti es c an b e a dd ed t o t he c he ck li s t.

CONTRACTOR PMC

Name
Date

Signature

20
 Inspection Checklist
Painting and Decoration
Document # : HFY-Checklist-3-5-5
Report # PRID #: Project Name: Contractor :
RF I # :
Inspection
Start: Finish: Inspection Date:
Time
Dwg # : Location :
Spec Reference : Nil

Inspector's Checklist
In sp ect or 's O bs er vat io n
Sr
Description of Activity ( State NA if not applicable)
#
( Rec or d th e Da ta)

Material Inspection - Paint

All the painting material are according to specifications DWG # : ………………………………………
and drawings and approved by owner/PMC. Ensure all ………………..
1 materials are stored as owner approved manufacturers
recommendations and all damaged or out of specification Spec # : ……………………………………
materials are quarantined as per PCH Procedure # HFY-FC- …………………..
PM-PD-0033

DWG # : ………………………………………
Material Inspection - Tiles:
………………..
All the tiles materials are according to specifications,
2 drawings , and tiles samples already approved by Spec # : ……………………………………
owner/PMC. …………………..

DWG # : ………………………………………
………………..
Availability of AFC DWGs:
3 Are AFC Drawings is available at site?
Spec # : ……………………………………
…………………..
□Yes
Approval of procedure:
□No
4 Tiles installation procedure is already approved by
owner/PMC. Remarks_________________________

Color Coding: □Yes

Ensure that the owner color coding specifications is □No
5 followed by contractor and PMC approved the type of
painting. Remarks_________________________

No of Coats: □Yes
□No
6 Check and confirm the required numbers of paint coats
applied.
Remarks
Surface Preparation & Protection of surroundings: □Yes
Ensure all surfaces to receive decorative finishes are □No
7 prepared correctly and all surrounding non decorative
areas are protected. Remarks_________________________

21
 □Yes
Mortar Mix Ratio:
□No
8 Mortar sand cement ratio and thickness of the mortar bed
are as per drawings. Remarks_________________________
□Yes
Tile Pattern: □No
9 Check and confirm the Pattern of tiles is OK for laying
Remarks
□Yes
Hollow Sound Test:
□No
10 Hollow Sound Test shall be carried during inspection of
tiles works Remarks_________________________
□Yes
False Ceiling & Hanger Rods Approval:
□No
11 Check the type of false ceiling , hanger rods are as
per approved drawing Remarks_________________________
□Yes
Owner Inspection at Final Stage:
□No
12 Ensure that a final owner/PMC inspection of decorative
finishing is carried out. Remarks_________________________

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.

CONTRACTOR PMC
Name
Date

Signature

22
 Inspection Checklist
Plumbing, Drainage, Sanitary
& Concealed Work
Document # : HFY-Checklist-3-5-6
Report # PRID #: Project Name: Contractor :
RF I # :
Inspection Date:
Dwg # : Location :
Spec Reference : Nil

Inspector's Checklist
In sp ect or 's O bs er vat io n
Sr
Description of Activity ( State NA if not applicable)
#
( Rec or d th e Da ta)
Material Inspection
□OK
1 Ensure that the matrial and fittings for plumbing,
□Not OK
drainage and sanitary work has been approved.
Availability of AFC DWGs: DWG # : ………………………………………
2 Are AFC Drawings is available at site? ………………..
Installation of Plumbing, Drainage & Sanitry
System: □OK
3 Ensure the installation of installation of plumbing, □Not OK
drainage and sanitry fixing is as per drawing
Water Filling / Leak Test:
Ensure that Water Filling / Leak Test has been carried □OK
4 out for plumbing, drainage and sanitry prior bury or □Not OK
conceal.
Conceal Work:
Ensure the following has been checked by discipline
engineers prior to conceal:
1. Pressure Test of Water Supply System. □OK
5 2. Pressure Test of Fire Protection Water System. □Not OK
3. Installation of Fire Detectors
4. Electrical conduits, earthing & other fittings.
5. hanger rods
Sealing of Wall Penetrations
Ensure that all gaps of wall penetrations ( HVAC Duct, □OK
6 Sleeve for pipe or conduits) have been filled with f i r e □Not OK
retardant material.
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to
Contract requirements (Specifications, Codes and Standards, Equipment Manufacturer's
recommendations). Where relevant or applicable, other activities can be added to the checklist.

CONTRACTOR PMC
Name
Date
Signature

23