BALCONY WORKS

PROJECT: NARA RESIDENCES BY ROCKWELL PH1 DATE PREPARED : WP NO. & SCOPE: PERMIT NO. :
LOCATION: GM Cordova Ave., Buri Road, Bacolod City

REQUESTED BY :

(Contractor) (Name/Designation) (Signature)

WORK ACTIVITY : AREA/LEVEL : GRIDLINE/STRUCTURE: INSPECTION DATE/TIME :
Exterior Dryworks (Please enclose key plan)
Masonry Finishing
Wetworks
PREPARED BY: INSPECTED BY: DATE START
BALCONY RAILINGS INSTALLATION
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Prefab railings must be approved by the architectural consultant The PIC must have a copy of the Consultants approval
2.0 Prefab railings must be painted prior to the installation NO installation of non prepainted balcony railing is allowed
3.0 Layout must be as per plan max deviation of 1 cm
4.0 All dowels that are to be embedded must be applied with rust converter No installation of dowels are allowed without the application of rust
converter
5.0 All dowel drillings must coincide the prefabricated railing max of 3 cm deviation
6.0 The unpainted tip of the railing shall be applied with rust converter No installation of railings are allowed without the application of rust
converter
7.0 The work area must be safe and protected against flux spills No welding works shall be done without the Hot Work Permit.
Protections on the lower balconies shall be installed to avoid damages
8.0 Balcony Railings must be covered with approved protection to avoid it being damaged by No portion of the railing must be exposed to direct weather
the succeeding works
9.0 Balcony railing zocalo must be as per approved layout and size Maximum of 1 cm deviation

WATERPROOFING APPLICATION PREPARED BY: INSPECTED BY: DATE START

AND CONCRETE TOPPING CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Area must be clear and free from debris, dust and loose items Area must be clear from debris sufficient for the said activity
2.0 The floor must be free from cracks and liatances All cracks must be rectified with approved methodology
3.0 No rebar protrusion is allowed No rebar protrusion is allowed
4.0 Must be free from unstripped formworks No unstripped formwork is allowed
5.0 Waterproofing methodology including the testing must be approved by the consultant The PIC must have a copy of the Consultants approval
6.0 Reglet requirement as per consultant's recommendation must be observed Minimum of 200 mm reglet
7.0 Drains and cleanouts must be final and as per plan No deviation is allowed
8.0 Application method shall conform to the approved methodology The PIC must have a copy of the Consultants approval
9.0 Flood testing shall conform to the approved methodology The PIC must have a copy of the Consultants approval
10.0 Concrete Topping must be done as per approved elevation The PIC must have a copy of handover from waterproofing to topping
11.0 Proper sloping should be observed to avoid ponding Minimum of 1 % sloping

PREPARED BY: INSPECTED BY: DATE START

TILE INSTALLATION
CONTRACTOR RLC INSP DATE FINISHED
ACCEPTED
COMPONENTS KPI
YES NO N/A
1.0 Area must be clear and free from debris, dust and loose items Acceptance of tileworks team will prevail
2.0 Tile lay out must be as per plan Alteration on the tile layout shall be approved by the consultant
3.0 Consumables must be approved by the designer (i.e. grout, spacers and adhesive) The PIC must have a copy of the approval
4.0 Tile swatch must be approved by the consulatnt The PIC must have a copy of the approval
5.0 Tile sloping must be as per plan Minimum of 1 % sloping
STRUCTURAL EE/AUX PLUMBING/SANITARY FIREPRO/MECH ARCHITECTURAL SAFETY

RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator RLC Coordinator SAFETY OFFICER
PERMITTING: Based on the recommendations of the above personnel, having verified and certified that other works in the area will
not conflict with the work specifications, the Project Engineer in charge of said Activity/Work Item hereby recommends approval of
this request and that shop drawings and materials comply with the latest approved plans and specifications, the Project Engineer in
charge of said Activity/Work Item hereby recommends approval of this request.
APPROVED BY : NOTED BY :

Construction Manager RLC Project Manager

DISTRIBUTION : Contractor QC Project Documentation Form 91-S-001 (Jan 2020)