INSPECTION AND TEST PLAN

Project Name: SAN MARCELINO POWER PLANT TERP ASIA CONSTRUCTION CORPORATION T E R P A SI A
Work Package: Civil Works CONSTRUCTION CORPORATION

EARTHWORKS (Excavation, Filling, and Backfilling)

(Inspection and Testing Plan Requirements)

Rev. Prepared by Reviewed by Approved by

Date Description/ Amendments
No. TACC QAQC TACC Safety Project Manager
Reviewed last July 12, 2021 with status of RC – RETURN FOR CORRECTIONS
A July 05, 2021
Please refer to the attached commented/corrected docs S. GUIAM, II
B July 15, 2021 - resubmission

Document Review Status

Status A: Accepted

Status AC: Accepted with comments

Status RC: Return for Corrections

Status X: Rejected

Status AR: Awaiting Review

EARTHWORKS (Excavation, Filling, and Backfilling) TERP ASIA CONSTRUCTION CORPORATION Page 1 of 4
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(Inspection and Testing Plan Requirements) Document Reference No.
V
SAN MARCELINO POWER PLANT A & I . S C S E I . I T P . 0 0 0 1 . B
Form No.: TACC-QM-GF-001B/ Revision No. 00 (January 15, 2020)
INSPECTION AND TEST PLAN
Project Name: SAN MARCELINO POWER PLANT TERP ASIA CONSTRUCTION CORPORATION T E R P A SI A
Work Package: Civil Works CONSTRUCTION CORPORATION

INSPECTION ASSESSMENT
SPECIFIC Hold (H) and Witness (W)
RESPONSIBILITY/ ITEMS/ PARTS TEST/ ACCEPTANCE Applicable ACCEPTANCE
ITEM ACTIVITY CHECK FREQUENCY Points RECORD/S
ACTION BY INSPECTED INSPECTION CRITERIA Documents REQUIREMENT
AREA TERP Owner
OEPM
QC Rep

1 Pre-Construction – Submittal

Method Statement, Prepare Method MS & ITP &

1.1 TACC QA/QC Completeness Per type of work Approved Submission H H H
ITP, & HRIA Statement, ITP HRIA
Geotechnical
Report &
Design Proposals and Prepare/ Review Prior to start of Reports, Shop
1.2 TACC/ DEMCOR Completeness Approved Submission Hydrological H H H
Shop Drawings Submissions work Drawings
Survey
Report
Line Grade
Visual,
Before, during, Elevation to
Line and Inspection, Approved Plans and Elevation and
1.3 Survey TACC Line and Grade and after the H H H conform to
Grade Dimension, Specifications Traverse
work Approved Plans
Verification
& Specifications
Prior to usage
Approved Submission H H H Test Report
of materials
1.4.1 75 >1 00% Test Report
EVERY 1500M3 AASHTO T88-93 H W W
Material Submittal - Review Submission, Gradation #200 < 15% shall be
Supplier/ OR FRACTION
1.4 Fill Materials (common QUARRY VISIT, submitted for
TACC THEREOF or
materials) SAMPLING QUALITY 1.4.2 Atterberg evaluation and
any change in PI < 6, LL < 30% AASHTO T89-93 H W W
TEST Limits approval and in
soil properties
accordance
1.3.3 (1) complete
with the Owners
Laboratory test AASHTO T99-93 H W W
Requirements
Compaction
1.4.1 75 >1 00% Test Report
EVERY 1500M3 AASHTO T88-93 H W W
Gradation #200 < 15% shall be
OR FRACTION
submitted for
Review Submission, THEREOF or
Material Submittal Supplier QUALITY 1.4.2 Atterberg evaluation and
1.5 QUARRY VISIT, any change in PI < 6, LL < 30% AASHTO T89-93 H W W
Backfill Materials /TACC TEST Limits approval and in
SAMPLING soil properties
accordance
1.3.3 (1) complete
with the Owners
Laboratory test AASHTO T99-93 H W W
Requirements
Compaction
2 Construction – General – Earthworks
Completeness Request for
Per area/ type
2.1 Inspection Request TACC Engineer Visual Completeness (supporting Inspection H H W Signed off RFI
of work
Documents) (RFI)
2.2 Clearing and TACC Engineer Elevation and Per area/ type All surface objects and Checklist 2013 DPWH H H W Checklist shall
Grubbing, Location/ Verification of work other protruding Standard be submitted for
Removal of Structures obstruction NOT Specifications for evaluation and
and Obstructions and designated to remain highways, bridges approval and in
Disposal of Materials shall be cleared and and airports item accordance
grubbed including all 100 and 101 with the Owners
structures within the Requirements
limits of construction

EARTHWORKS (Excavation, Filling, and Backfilling) TERP ASIA CONSTRUCTION CORPORATION Page 2 of 4
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(Inspection and Testing Plan Requirements) Document Reference No.
V
SAN MARCELINO POWER PLANT A & I . S C S E I . I T P . 0 0 0 1 . B
Form No.: TACC-QM-GF-001B/ Revision No. 00 (January 15, 2020)
INSPECTION AND TEST PLAN
Project Name: SAN MARCELINO POWER PLANT TERP ASIA CONSTRUCTION CORPORATION T E R P A SI A
Work Package: Civil Works CONSTRUCTION CORPORATION

which obstruct and

interfere with the
prosecution of the
works shall be
removed.
Line Grade
Visual,
Before, during, Elevation to
Line and Inspection, Approved Plans and Elevation and
2.3 Survey TACC Line and Grade and after the H H H conform to
Grade Dimension, Specifications Traverse
work Approved Plans
Verification
& Specifications
GRADATION
75 >1 00% AASHTO T88-93
Lines and grades
#200 < 15%
Depths/Open cuts Test Report
EVERY 1500M3
Proper bearing/over shall be
OR FRACTION Atterberg Limits AASHTO T89-93
cut submitted for
THEREOF or PI < 6, LL < 30%
Excavation and Backfill in 228mm evaluation and
2.4 TACC Quality Tests any change in H W W
Backfilling loose depth approval and in
soil properties Laboratory AASHTO T99-93
Trench excavation - accordance
(1) complete Compaction
max cut at an over- with the Owners
test
depth of not less Requirements
Field density Test AASHTO T191-
than 100mm
at least 3 FDT >95% 93
of MDD
GRADATION
75 >1 00% AASHTO T88-93
#200 < 15%
Test Report
EVERY 1500M3
shall be
OR FRACTION Atterberg Limits
submitted for
THEREOF or PI < 6, LL < 30% AASHTO T89-93
Materials approved evaluation and
2.5 Fill TACC Quality Tests any change in H W W
Free from debris approval and in
soil properties Laboratory
accordance
(1) complete Compaction AASHTO T99-93
with the Owners
test
Requirements
Field density Test
at least 3 FDT >95% AASHTO T191-
of MDD 93
2.6 Subgrade TACC Inspection Quality Tests GRADATION
Materials below 75 >1 00% AASHTO T88-93
subgrade level in #200 < 15%
Checklist/Test
earth cutting to a EVERY 1500M3
Report shall be
depth of 150mm OR FRACTION Atterberg Limits AASHTO T89-93
submitted for
shall be excavated. THEREOF or PI < 6, LL < 30%
evaluation and
Where material has any change in H W W
approval and in
been removed from soil properties Laboratory AASHTO T99-93
accordance
below subgrade (1) complete Compaction
with the Owners
level, the base of test
Requirements
resulting cutting shall Field density Test AASHTO T191-
be compacted to a at least 3 FDT >95% 93
depth of 150mm. of MDD
EVERY 1500M3 All materials within AASHTO T180 H W W Checklist/Test
OR FRACTION 300mm below Report shall be
THEREOF or subgrade level in submitted for
any change in earth cuts shall be evaluation and
soil properties compacted >95% and approval and in

EARTHWORKS (Excavation, Filling, and Backfilling) TERP ASIA CONSTRUCTION CORPORATION Page 3 of 4
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(Inspection and Testing Plan Requirements) Document Reference No.
V
SAN MARCELINO POWER PLANT A & I . S C S E I . I T P . 0 0 0 1 . B
Form No.: TACC-QM-GF-001B/ Revision No. 00 (January 15, 2020)
INSPECTION AND TEST PLAN
Project Name: SAN MARCELINO POWER PLANT TERP ASIA CONSTRUCTION CORPORATION T E R P A SI A
Work Package: Civil Works CONSTRUCTION CORPORATION

accordance
(1) complete
with CBR value of 15 with the Owners
test
Requirements
Checklist/Test
EVERY 2500M3
All materials within Report shall be
OR FRACTION
300mm below submitted for
THEREOF or
subgrade level in evaluation and
any change in AASHTO T180 H W W
earth FILLS shall be approval and in
soil properties
compacted >95% and accordance
(1) complete
with CBC value of 25 with the Owners
test
Requirements
95% of the MDD in
Checklist/Test
FOR EVERY case the roadbed will
Report shall be
500 SQ.M. (M2) constitute the
submitted for
OR FRACTION subgrade of a new
evaluation and
THEREOF AT pavement or 100% of H W W
approval and in
LEAST 3 the MDD in case the
accordance
DENSITY roadbed will constitute
with the Owners
TESTS the subbase of the
Requirements
new pavement
3 Post-Construction – Submittal
Signed-off RFI
and Applicable
TACC Engineer & Per area/ type As per relevant checklists, and
3.1 RFI Visual H H H
QA/QC of work Specifications Test Reports if
already
available
As per approved
3.2 As-built Survey TACC Surveyor Measure/ Inspection Per pour or area H H H As-built Report
drawings
Visual/ Physical/
Non-conformance Per area/ type As per relevant
3.3 TACC QA/QC Base on As-built H H H NCR
Reports (NCR) of work specifications
Report
Documentation and Per area/ type As per Contract Turnover
3.4 TACC Team Filing of Records H H H
Turnover of Works of work requirements Certificate

EARTHWORKS (Excavation, Filling, and Backfilling) TERP ASIA CONSTRUCTION CORPORATION Page 4 of 4
RE
(Inspection and Testing Plan Requirements) Document Reference No.
V
SAN MARCELINO POWER PLANT A & I . S C S E I . I T P . 0 0 0 1 . B
Form No.: TACC-QM-GF-001B/ Revision No. 00 (January 15, 2020)