Professional Documents
Culture Documents
Method Statement
for
Additional Bridge
Construction
A & I . S C S E I . M S . 1 0 1 6
Status A : Accepted
Status X : Rejected
Details of Revision
Revision
No. Date Description Amendment Source and/or Details
SUMMARY OF CONTENTS
Page
TITLE PAGE 1
DETAILS OF REVISIONS 2
SUMMARY OF CONTENTS 3
1. INTRODUCTION 4
2. RESPONSIBILTY 4
4. CONSTRUCTION METHODOLOGY 4
5. APPENDICES
Appendix D – Checklists 27
1. INTRODUCTION
This document shall be read in conjunction and in accordance with the specifications set by the Owner and all other relevant
standard specifications like 2013 DPWH Standard Specification for Highways, Bridges and Airports.
2. Responsibilities
Project Manager: Is responsible for the execution of this procedure and is responsible for the overall project managementof
whole project. He shall liaise with Project Management Team & Consultants and monitor project progress.
Project Engineer: Is responsible in overseeing project activities in accordance with relevant specifications and approved
design and drawings. Project Engineer shall organize and manage all activities related to this workincluding
planning and overall supervision, as well as compliance to Quality, Environmental and Safety
requirements.
Surveyor: Is responsible in the survey works needed for the project including compliance to Quality, Environmental
and Safety requirements.
QA/QC: Is responsible for the preparation of material/ sample submissions, as well as preparation of all required
Inspection Request and makes sure that works are carried out as per the latest revision of the drawings
approved procedure. He shall coordinate with the OR/OEPMfor required inspection.
4. CONSTRUCTION METHODOLOGY
4.1 SITE PREPARATION
Health and Safety Requirements
• Relevant Material Safety Data Sheet shall be retained on site in custody of the HSE department.
• All activities would be undertaken in accordance with the contractor and client health and safety
manual.
• Work Permit would be attained (when required) prior to commencement of work.
• All necessary PPE would be provided and used accordingly at all times.
a. The work areas shall consist of suitable granular/non-cohesive material, well compacted and constructed in a leveled
manner. The design of the working platform shall allow safe movements of and safe working conditions for 97-ton drilling
rig(s) and associated service equipment during all weather conditions.
b. In general top of any working, the platform should be at least 2.0 m above ground water level and inclination must not
exceed 1%. The inclination of access ramps shall not exceed 10%.
c. More specific information about the weights and pressures imposed by the drilling rig can be provided upon request. Once
the platform is completed and all plant is mobilized, a permit to dig will be issued by the main contractor prior to the
commencement of drilling any piles. The location of all utilities shall be confirmed and highlighted/identified both on the
permit and on the site. Any utilities that may be affected by our works that cannot be redirected, or removed, shall be
protected as required.
d. For safety reasons and to ensure an unimpeded sequence of work the entire piling platform has to be finalized and
handedover to Bauer prior to the commencement of piling operations.
a. Prior to the positioning of the drill rig the pile center will be backed up by 2-3 nos. steel reference pins 500mm equidistant
to the pile center parallel to the guide wall. The casing with 1000 mm diameter shall be installed to the pile center as
through the guide wall and the two reference points parallel to the guide wall. The operator of the BG rig will bring the
casing into the exact position with the help of these reference pins.
b. Before rotating the casing into the ground by the high torque of the rotary drive of the BG the mast and the casing shall
be adjusted to the vertical position. The mast inclination will be monitored via the onboard control system (B-Tronic) of
the drillrig.
c. The achievement of high precision in verticality requires for an accurate insertion of the starter casing. The starter is
guidance for the complete bore and therefore determines the overall pile verticality. For this reason, the verticality of the
starter casing will be checked for every 1m insertion of the casing in two perpendicular locations and adjusted in two
directions by means of the precise spirit level.
d. Depending on the soil conditions either a single wall casing with required length or a segmental starter casing will be
inserted into the ground. After this first insertion of the casing, excavation with appropriate drilling tools (e. g. auger or
bucket) is carried out until the excavation inside the casing has reached approximately 1.0 m above the lower end of the
starter casing, while casing will be concurrently inserted into the ground.
e. The progression of the casing is achieved via rotation and application of a pull-down force which is transferred via the
rotary drive or a hydraulic casing oscillator.
f. The cased drilling will be stopped once approx. 9.0 m of casing will be installed into the ground and drilling will be
continued below the casing with the drilling tool(s) only, i.e. uncased.
g. BAUER or equivalent drilling rigs are equipped with a telescopic Kelly bar where drilling tools are attached to it at the
lowerend. The tools are adapted to suit the ground conditions.
h. The excavation of materials inside the bore will be performed via a combined rotation of and the pull-down force applied
to the tool.
i. Once the tool will be filled with the material it will be withdrawn from the bore with the Kelly bar above ground where the
tool(s) will be emptied aside of the bore. If any cavities encountered, the borehole will be backfilled with lean concrete
prior to re-drilling. The drill spoil will be emptied directly on the working platform. From there the drill spoil has to be
loaded concurrently to the drilling by means of an excavator or wheel loader and removed from the site.
j. Bauer or equivalent Rigs are equipped with a built-in Inclinometer where the operator can see information about the
inclination of the boom immediately on a screen. This information allows the operator to immediately counteract borehole
This is a TACC controlled document
Doc. No.
METHOD STATEMENT A&I.SCSEI.MS.1016
Bridge Rev. Page 6 of 27
Construction Effectivity:
Project Name: SAN MARCELINO ACCESS AND INFRASTRUCTURE PROJECT
deviations while boring operation.
k. The pile base of foundation piles shall be cleaned according to applicable Standards and the Technical Specifications of
the project. Several methods can be used to remove loose materials and sediments from the pile toe in order to achieve
aproper interface in between pile concrete and the subsoil, thus to mitigate later settlements of the foundation pile.
l. All boreholes are cleaned mechanically using a cleaning bucket with a cleaning edge. Cleaning buckets can be used in
dry and wet conditions. The cleaning bucket removes debris and fines from the pile base and fines. There will be no
boreholesleft uncovered/unprotected at any time. It will be covered by means of metal pile cover.
a. Shortly before the installation of the reinforcement cage, the depth of the pile bore shall be rechecked with a measuring
tape and connected drop weight.
b. After the borehole and the pile base are approved by the Client, the reinforcement cage will be lifted using lifting beam
and lowered into the borehole via crawler crane. The approval has to take place in a timely manner, not obstructing the
piling sequence or progress.
c. A reference site datum level will be given by the surveyor to ensure the correct positioning of the cage.
d. The reinforcement cage will be lowered down to the required level and the top of reinforcement will be installed withinthe
tolerances to the approved level at a maximum deviation of 0.15m (as per EN 1536). The correct elevation of the
reinforcement cage will be achieved via suspension of the cage to the casing.
e. In case of the reinforcement, cages are too long that it cannot be delivered on site in one piece and/or too long that it
cannot be lifted in a safe manner, several shorter cage sections are manufactured/delivered. These individual cage
sections are connected to a single cage by couplers. Commonly the upper cage section(s) are connected to the lower
cage section(s) right over the bore. In case the complete reinforcement cage is rigid enough to withstand the forces
applied while lifting, it might be decided to connect several single cage sections horizontally on the working platform.
f. Concrete spacers as detailed in the approved shop drawing shall be used at 3 m intervals and around the whole
perimeter of the cage, 5 nos. each level/layer to keep the reinforcement in the center of the borehole, and thus toensure
proper concrete cover at all locations. As the case may be spacers will be installed to the reinforcing cage concurrently
while lowering it down into the bore.
g. The cage will be trapped off at the top welded band. Once inside the bore the cage has no fall radius. The lifting chains
are then changed over to an open hook set and lowered into the bore so that the top of steel is positioned atthe correct
level.
h. Tremie pipes shall be installed centered into the pile bore to the pile toe. The tremie pipes shall be internally free of any
oldand hardened concrete to allow for a smooth concreting procedure. The tremie pipe will be inserted at the center of
the pile. The top of the tremie pipe will be connected to a concrete pump.O-rings have to be inserted to the joints of the
tremie pipes to ensure adequate water tightness and thus to avoid segregation of the concrete.
a. The concrete mix proportions will be in accordance with the approved mix design. For this reason, delivery notes will be
checked for compliance to the mix design and for verification of the installed quantity into the pile bore. The concrete
properties and the installation will be monitored in accordance with the Inspection and test plan and to relevant standards.
b. Concrete will be delivered to site by mixer trucks and directly discharged into the tremie pipe through the concrete pump. It
shall be placed without interruption to prevent hardening of the previously placed batch.
c. While concrete rises inside the bore, the tremie pipe string will be extracted. When shortening the tremie pipe it has to be
assured that the bottom end of the tremie pipe remains in the fresh concrete by at least 3.0 m length at any time. Casings
will only be withdrawn to such levels that concrete level will be still above the toe of the casing.
d. For measurement of the level of concrete within the pile, an end-weighted measure tape will be used. The concrete will be
poured above the final pile cut-off level to ensure proper quality and contamination free concrete at the pile cut-off level.
The excess concrete above the cut-off level will be removed after hardening.
e. On completion of the concreting operation, the temporary casing will be withdrawn using the piling rig.
f. No dewatering operation will be carried out in the area of pile casting. The minimum distance between running well and
pilecasting shall not exceed 40 m.
a. Surveyor shall be established control and reference points and delineated the centerline of the bored pile.
b. All setting out and surveying work must be completed on time and without impeding the work sequence or progress. The
surveyor must prepare survey records/protocols in accordance with the approved shop drawing.
a. Using a crawler crane, the reinforcing cage will be raised using a lifting beam. The surveyor will provide a reference site
datum level to guarantee that the cage is positioned correctly.
b. With a maximum deviation of 0.15m, the reinforcing cage will be installed within tolerances to the allowed level (as per
EN 1536). By suspending the cage from the casing, the reinforcement cage will be elevated properly.
a. Fabrication of column forms shall be based on plan dimension corresponding the true diameter of columns.
b. Casing used shall be free from any distortion and will be checked for roundness, and dimensions (based on column heights).
c. Erection / aligning of column forms using lightweight crane for lifting. Columns will be checked for plumbness on all sides and
fixed securely to avoid any movement during placing of concrete.
a. Concrete delivery tickets shall be checked for correctness in accordance with the approved mix design. A pumpcrete shall be
used to transfer concrete from the truck to pile. Concrete shall be poured without interruption to avoid creation of joints.
b. After placement of sufficient quantity, concrete should be vibrated at regular intervals so that the concrete spreads evenly on
all sides.
c. Over vibration of concrete must be avoided. Over vibration of concrete leads to segregation of coarse aggregates which
settles at the bottom making the mix weak.
d. Place concrete rapidly in to its final position using buckets. Do not pile concrete in one position, spread concrete evenly
throughout the entire area of pour.
e. Concrete shall be deposited without moving it laterally in the forms for a distance of exceeding 5feet.
f. Concrete shall be deposited in horizontal layers. The depth of a layer shall not exceed 24inches; each layer of concrete shall
be plastic when succeeding layers are placed. Maximum pour height is1.5m.
c. Depending upon the site condition, either the mechanized or the manual excavation shall be done to reach the level as
required by the drawings / specifications.
b. Water and compactor shall be used for compaction of all fill materials.
c. Filling/compaction shall be done in fairly level. Compaction shall be performed to achieve the 90% degree of compaction.
d. The inspection shall be offered to the Engineer for approval of each layer after completion of satisfactory compaction.
4.4.5 Reinforcement
a. Fabrication of reinforcement shall be prepared as per the approved drawings.
b. The reinforcement shall be cut using cutting machines or manually as required and bent at Rebar yard.
c. The re-bars shall either be transportedtolocation in trailer / truck or cutting bending may be done at site depending upon the
situation.
d. The re-bars shall be manually fixed into its position as shown in the good for construction drawing.
e. Reinforcement of coping beam shall be lapped with the reinforcement of pile. Cover blocks of same grade of concrete in
which these are to be embedded shall be provided at spacing of about 2.0 m c/c to ensure uniform cover as specified in the
drawing and tied together with GI binding wire.
f. The rebar cage shall be checked as per checklist given in QA manual and RFI for inspection shall be raised with QAQC
Engineer. The rebar, spacers & laps and other components shall be jointly checked after completion of cage placing.
4.4.6 Shuttering
a. Sufficient spacers shall be provided to keep the cage in its proper position. After getting the clearance, balance shuttering
work will be taken up.
b. Shuttering fabricated as per approved drawings shall be placed at locations as per the coping beam dimensions shown in
the good for construction drawing.
c. Reinforcement shall be fixed as per the drawing and marking the layout on lean concrete for coping beam.
d. After completing the fixing of rebar cage shuttering shall be erected & fixed on the layout drawn on lean concrete.
e. Before fixing, the shuttering area shall be cleaned with wire brush & approved shuttering oil shall be applied on concrete
face. After fixing of shuttering, it shall be checked as per QA checklist and RFI to be raised for inspection of QAQC
Engineer.
f. For preventingleakages from joints, rubber strip/foam strip shall be provided at the joints of shuttering plates. Proper side
supports/bracings/tie bars shall be provided to resist lateral pressure concrete during pouring.
4.4.8 Riser
a. Unless otherwise approved by the Engineer, bearing beds shall be of non-shrink grout conforming to ASTM C1107, Grade A.
b. Proposals for the thickness of riser shall be submitted by the Contractor and approved by the Consultant inadvance for the
installation of bearing pad.
c. The formworks shall be made of wood, plywood, or steel. Before placing the grout, forms must be fixed and checked
for final level and position.
d. Risers will be checked for correct elevation, orientation and location prior to placing of elastomeric bearing pad.
a. Prestressing of the girder is done as required by the system of prestressing and design. Following points will be observed
while carrying out the stressing operation.
b. Only trained and experienced personnel, under the guidance of technical Staff, should perform stressing & grouting.
c. The required strength of the girder concrete as mentioned in drawings/specifications shall be ensured by cube testing
before starting the stressing work.
d. Stressing of cables shall be done as per the sequence mentioned in the drawings/specifications.
e. The first stage stressing shall be done after the concrete achieves 35 Mpa strength or 10 days after casting, whichever is
earlier. In the first stage two cables shall be stressed viz. cable no. 1 & cable no.2 or as shown in the drawing.
f. In the second stage stressing balance two cables i.e., cable no. 3 & cable no. 4 shall be stressed after the concrete achieves
45 Mpa strength (28 Days strength) or 21 days after the casting, whichever is later
g. Elongation mentioned in the drawings must be modified for actual value of modulus of elasticity ‘E’ and the area of c/s of
strands ‘A’ of the cables as per the results unless otherwise mentioned in the drawings/specifications.
h. Actual pressure shall be calculated after applying Jack efficiency factor.
i. Stressing shall be done using multi-pull jacks only.
j. Stressing shall be done from both ends; care will be taken to achieve almost equal readings of elongation at boththe ends
in each step of increment of pressure.
k. Readings will be taken preferably at incremental steps of 50 kg/cm2 up to the final pressure.
l. After locking the wedges, the pressure in the jack will be released very slowly to avoid transfer of prestressing force by
impact.
m.In every cable instantaneous slip of anchorages must be recorded. It will be within limits prescribed by the designer or by the
prestressing agency.
n. The pressure applied and elongation achieved will match within the prescribed limits. Normally, the limit is 5% of pressure
and elongations.
o. No person will be allowed to stand behind the anchorages in any circumstances during the process of tensioning.
4.5.1.2 Grouting
a. Grouting of cables shall be done as early as possible, after completion of stressing.
b. All cables that are to be grouted shall be cleaned thoroughly with water & compressed air.
c. The grout mix is prepared in the agitator by thoroughly mixing it for 1 min.
d. The agitator must be placed at a height such that mortar can flow directly in top second tank placed beneath the outlet of
agitator.
e. Before flowing in to the second tank mortar must be passed through a 2 mm. mesh screen so as to eliminate impurities and
lumps which otherwise cause choking of the pump at the time of grouting process.
f. Connect the suction hose of grout pump to the second drum.
g. Operate the pump to drain off water from the pump and hoses.
h. Allow discharge of a small quantity of grout from delivery hoses to check the correct functioning of pump.
i. Connect the delivery hoses to the tube unit’s grout inlet opening and begin grouting.
j. Ensure that there is always enough grout in tank so that air is not sucked in to the pump.
k. When the grout flows out of the dead-end tube unit’s grout opening, open the air vent nut of the grout caps of both the ends.
l. Block the outlet of the other end after being assured that the air has been completely bleed and the duct is filled with grout.
m.Close the air vent nut and operate the pump until the desired pressure is achieved.
n. After the design pressure is achieved, stop the pump and maintain the pressure of 3-5 Kg/cm2 for 1 min. and close the valve of
inlet connector.
o. Release the pressure in hose. The pump runs idle and returns grout to the tank.
p. Clean the grout pump & agitator with clean water to z avoid clogging.
a. Tendons shall be protected against corrosion by a plug at each end to prevent passage of air. After grouting is over the
anchorages will be protected for corrosion.
b. Clean the exposed anchorage parts for rust and dirt with wire brush manually.
c. Clean the surface with cotton waste & apply a coat tar epoxy (solvent free araldite)
This is a TACC controlled document
Doc. No.
METHOD STATEMENT A&I.SCSEI.MS.1016
Bridge Rev. Page 12 of 27
Construction Effectivity:
Project Name: SAN MARCELINO ACCESS AND INFRASTRUCTURE PROJECT
a. After completion of launching operations of Prestressed Concrete Girders over the bearings, casting of diaphragms shall
be started.
b. The detailed arrangement for casting of diaphragm shall be done as per drawing.
c. Intermediate diaphragms shall be placed on specified points on the span length of girders.
d. Diaphragms shall be cast-in-place concrete.
e. Rigid common platform shall be made on top of girder to receive concrete for diaphragm casting. Walkway with hand
railing shall be provided for conventional pouring inside diaphragm shuttering.
f. The concrete shall be laid in layer not exceeding 400 mm depth. (Refer to MS.1007.D for Concreting, Formworks and
Reinforcement Methodology for further information)
a. Bar bending schedule will be prepared and get approved from clients. Cutting and bending of reinforcement will be done in
centralized steel yard. Placing in position and tying of reinforcement will be done at site.
b. After completion of reinforcement, outer formwork shall be positioned with suitable supports.
c. The inside surface of formwork shall be cleaned perfectly and any undulation if noticed will be flushed with metal putty.
d. After completion of formwork, the concern authority has to be informed and the structure has to be checked. Concreting
shall be doneby concrete pump/crane and bucket. Needle vibrators shall be used for proper compaction.
e. Once concrete achieved its initial strength, curing shall be carried out till the completion of curing period.
f. After concrete attained sufficient strength, Formwork shall be removed from the position and moved to the subsequent
activity. After removing the shuttering, any honeycomb if noticed shall be finished with cement grout.
4.9.2 Formworks
a. Check whether the formwork is fixed properly or not for example sleeves and supports.
b. Damaged materials employed for formwork or shutter should not be utilized.
c. All formwork surfaces in contact with concrete need to be treated with shuttering oil and dampen with water sometime
prior to concrete placement.
d. Check the level of the projected top surface of the slab and place level strips, if necessary, to mark the exact level.
4.9.3 Reinforcement
a. Check and approve that reinforcements are fixed as per the approved drawings.
b. Examine reinforcement spacing (including vertical and horizontal spacing) and cover.
c. Ensure that adequate support for reinforcements is provided to prevent any movement during concreting process.
d. Loose ties along the splices of reinforcement bars must be tightened again.
e. Free end of binding wires shall be bended inward
a. Side drain and slope protection shall be constructed following the required lines, grades, thickness and cross section.
b. Sub-grade or base will be compacted to the required density after excavation and trimming of bed and footing trench.
c. Placing of stones and concrete will be started after all excavations and footing trenches had been approved by the
consultant’s representative. Stones will be placed in a manner that spaces between them are minimal.
d. Larger stones will be placed in the footing trench and on the outside surface of the slope.
e. For grouted riprap, all spaces between stones will be filled with concrete mortar and rodded into place until the voids are
completely filled. Front face of riprap will be spaded and clean before concrete hardened.
f. Curing will follow immediately after completion of grouting process.
g. For concrete lining, delivery of fresh concrete shall be batched from the approved supplier of concrete according to the
approved mixed design (21Mpa or 3000psi).
h. Concrete will be delivered to the site directly and to be received by QA/QC Engineer for checking of the required criteria of
concrete.
a. Steel sheet piles shall be in accordance as indicated on the approved plans, and will be used as foundation
beneath the concrete lining/grouted riprap to mitigate scouring.
b. All piles shall be driven where indicated of approved method and to elevation shown on the approved plans.
c. Sheet piles shall then be linked together by a reinforced pile cap to create a stable foundation.
d. Pile cap shall be constructed and leveled in accordance to the approved drawing plan.
The Safety Management System is defined in the Project Safety Plan and TERP Safety Procedures.
The Safety and Security principles are implemented on site by all members of the team (including TERP Asia Const. Co. and
subcontractors) involved in the project.
This full participation and commitment are ensured by the inputs of the Safety and Production departments who will proceed as
following:
Additional Control Risk
Work Activity Hazard Safety Precautions
Measures Rating
1. Pile Driving Nuisance to • Plan the site layout and safety
public and especially near slope, overhead
Have a close monitoring
public safety power lines, underground Medium
while works are on-going
utilities, confined spaces or its
vicinity.
2. Mobilization of Overturning • Outrigger of lifting equipment
materials/ plant/ shall be fully extended and
equipment supported on solid ground.
transfer on site • Trained licensed operator to
control the lifting equipment.
The Safety Management System is defined in the Project Safety Plan and TERP Safety Procedures.
The Safety and Security principles are implemented on site by all members of the team (including TERP Asia Const. Co. and
subcontractors) involved in the project.
This full participation and commitment are ensured by the inputs of the Safety and Production departments who will proceed as
following:
Additional Control Risk
Work Activity Hazard Safety Precautions
Measures Rating
1. Pile Driving Nuisance to • Plan the site layout and safety
public and especially near slope, overhead
Have a close monitoring
public safety power lines, underground Medium
while works are on-going
utilities, confined spaces or its
vicinity.
2. Mobilization of Overturning • Outrigger of lifting equipment
materials/ plant/ shall be fully extended and
equipment supported on solid ground.
transfer on site • Trained licensed operator to
control the lifting equipment.
BRIDGE CONSTRUCTION
(Inspection and Testing Plan Requirements)
Status A: Accepted
Status X: Rejected
ITEM ACTIVITY RESPONSIBILITY/ ITEMS/ PARTS SPECIFIC TEST/ FREQUENCY ACCEPTANCE Applicable ACCEPTANCE INSPECTION RECORD/S
ACTION BY INSPECTED CHECK INSPECTION CRITERIA Documents REQUIREMENT ASSESSMENT
AREA Hold (H) and Witness (W)
Points
TERP OEPM Owner
QC Rep
1 Pre-Construction – Submittal
1.1 Method Statement, TACC QA/QC/ ESH Prepare Method Completeness Document Per type of work Approved Submission Part F of 2013 H H H Approved
ITP, & HRIA or Job Officer Statement, ITP, reviews of DPWH Documents for
Hazard Analysis (JH Job hazard Standard the ff:
of Bridge work for Analysis, Plan, Specification ● Construction
each type of activity Drawing, and other Drawing
i.e., Specification relevant ● Calibration
● Survey works conforming to standard
Reports
● Bored piling Owners Specification
● Material
● Pier Columns Requirements approvals,
● Abutment, W/Wall &
Concrete
Approach Slab
Mix Design
● Coping Beams
● Method
● Precast AASHTO
Statement
Girder Type IV
and ITP’s
● Launching/Erection
and Job
of AASHTO Girder
Hazard
● Bearing Pad
● Deck works Analysis
● Concrete Railings
1.2 Design Proposals and TACC/ Prepare/ Review Completeness Document Prior to start of Approved Submission Approved H H H Approved
Shop Drawings JAMJLE/Demcor/Ge Submissions work Design Reports, Shop
(design Review Criteria, Drawings
criteria/calculations, otech calculation
bored pile, columns, plans and
coping, AASHTO
girder type IV, girder drawing
stressing,
formwork/falsework,
fabrication/precast
girder, riser, bearing
plinth, compressible
pad, expansion joint,
etc)
1.3 Survey Reports Alignment, level, Line and Visual, Before, during, and Approved Plans, Approved MS Alignment, level, H H H Alignment, level
TACC/ JAMJLE/G. E Grade, level, Inspection, after the work for Survey Line Grade
grade, dimension drawing and grade, dimension
and Elevation Dimension, Specifications and Elevation Elevation to
alignment Verification Works conform to
Approved Plans
& Specifications
and Method
Statement
1.4 Structural Metals TACC/ Supplier Review Dimension, Inspection Each type and Approved Inspection 2013 DPWH AASHTO M183 H H W Approved
(Steel casing, (Manufacturer) Submissions, Plumb, Report from shipment of metal Report from the Standard Inspection,
formworks/false work, Supplier profile, Straightness/b to be used Specifications Report,
sheeting) mill test certificate olt/nut, the engineer. engineer Vol II Item 712 brochures,
mold/metal parts
size/dimension, stiffeners, weld mould, drawing.
Manufacturers
cert.
1.5 Reinforcing Steel TACC/ Supplier per Materials, Mill Quality Test For every 10,000kg Approved quality test Item 404 of ASTM A615 and H H H Approved
(Manufacturer) Test Report for or fraction thereof report, BBS/Shop 2013 DPWH A706 Quality Test
delivery/lot/batch and Bending, for Drawing Standard Report ,
Manufacturer’s Tension, and -Each Size Specifications BBS/Shop
Certificate of Chemical -Each Type and other
Compliance Analysis -Each Source relevant drawing
Specification
Wire Strand (for TACC/ Supplier Prestressing Quality Test For every Approved Submission, Item 710 of AASHTO M203 H H H Approved test
Precast-Post stressed (Manufacturer) steel and Materials Tensile test 20,000kgs or 2013 DPWH (ASTM A416) Report
quality test report,
Concrete girder) anchorages fraction thereof Tensile test, size, Standard
batch # calculated Specifications
stressing strength.
1.6 Structural Concrete TACC/ Supplier Review For each class Quality Test For each class/ PART F, Item AASHTO-85-93 H W W Approved
(Piles, Pier columns, (Manufacturer) Submission of concrete (Portland design mix/ Approved concrete 405 of 2013 AASHTO T11-91 quality test
Coping, precast-post design mix/ cement, Fine, strength. 1 set of 3 DPWH AASHTOT27-93 report,
stressed concrete strength Coarse & samples every 75 mix design Standard AASHTO T26-92 Compressive
girders, end/Int Aggregates, cu.m. or fraction Specifications AASHTO T22-92 strength report,
Diaphragms, deck, Water, thereof. Every and other AASHTO T23-93 quality test
Abut, Wing wall, admixture, batch during relevant AASHTO T119- Report
Approach Slab, pre-molded Specification
Railings, and other filler for pouring 93
Concrete Structures) expansion
joint, Fresh
Concrete,
Compressive
strength, etc
-Portland Cement TACC/ Supplier Review Mill Test Quality Test For every Approved Submission 2013 DPWH AASHTO M85 – H W W Pass Quality
Submission Report and 2000bags or showing Standard 93 (ASTM C150) Test Report
Manufacturer’s fraction thereof for Setting Time using Specifications
-Each Type Vicat Apparatus and Vol II
1.7 Elastomeric Bearing TACC/ Supplier Review Elastomeric Prior to usage Min. The elastomer 2013 DPWH AASHTO H W W Pass Quality
Pads Submission of Materials bearing pad of 3 bearings from compound shall meet Standard Standard Test Report
manufacturer must be tested the lot; if no. of the min. requirement Specifications Specifications for
profiles and for Strength bearings in the lot of Table 1 (Properties) Vol II Highway Bridges,
(Hardness, >50, one additional and 2 (Dimensions 15th Edition, 1992
product certificate Tensile, bearing for each and Permissible
Compressive additional 50 or Variations)
and part thereof
Elongation
and must be
visually
inspected as
to size,
dimension and
thickness
1.8 Preformed Rubber TACC/ Supplier Review Materials Prior to usage Approved Submission AASHTO M 153 H W W Pass Quality
Joint Expansion Fillers (Manufacturer) Submission Test Report
1.9 Paint TACC/ Supplier Review Materials Prior to usage Approved Submission 2013 DPWH AASHTO M 72 H W W Report
Submission Standard Type I, II, III & IV
Specifications
Vol II
1.10 Forms and TACC/ Supplier Review Completeness Prior to start of Approved Design H W W Approved Shop
Falseworks Design (Manufacturer) Submission work Drawings Drawings
2 Post-Construction – Submittal
Signed-off RFI
and Applicable
TACC Engineer & Per area/ type of As per relevant checklists, and
2.1 RFI Visual H H H
QA/QC work Specifications Test Reports if
already
available
Measure/ As per approved
2.2 As-built Survey TACC Surveyor Per pour or area H H H As-built Report
Inspection drawings
Visual/ Physical/
Non-conformance Per area/ type of As per relevant
2.3 TACC QA/QC Base on As-built H H H NCR
Reports (NCR) Report work specifications
Documentation and Per area/ type of As per Contract Turnover
2.4 TACC Team Filing of Records H H H
Turnover of Works work requirements Certificate
APPENDIX C – CHECKLISTS
[ ] [ ]
2 TOWER CRANE OPERATIONAL?
3 PUMPCRETE OPERATIONAL? [ ] [ ]
4 ALTERNATE PUMPCRETE AVAILABLE? [ ] [ ]
5 VIBRATORY EQUIPMENT AVAILABLE? [ ] [ ]
6 ALTERNATE VIBRATORY EQUIPMENT AVAILABLE? [ ] [ ]
B PRECEDING DOCUMENTS
1 APPROVED SUBMITTALS? [ ] [ ]
2 RESPONDED RFA? [ ] [ ]