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QAQC Form

This document is a request for inspection form from PESTECH SDN BHD for various construction works on the Sibiyu 132/33 kV Substation Project. It includes inspection checklists for brick laying, plastering, painting, and door/window/louvers installation. The contractor is requesting inspection of these works by Sarawak Energy Berhad on a specified date and time. The form documents the inspection items, acceptability criteria, signatures of inspecting parties, and space for notes on remedial actions if needed.
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
596 views

QAQC Form

This document is a request for inspection form from PESTECH SDN BHD for various construction works on the Sibiyu 132/33 kV Substation Project. It includes inspection checklists for brick laying, plastering, painting, and door/window/louvers installation. The contractor is requesting inspection of these works by Sarawak Energy Berhad on a specified date and time. The form documents the inspection items, acceptability criteria, signatures of inspecting parties, and space for notes on remedial actions if needed.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 26

Form No.

: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - BRICK LAYING WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation
3 Setting out (Line, level)
4 Mortar mixing
5 Joint (Lap, tie, anchor etc.)
6 DPC installation for first layer
7 All gap filled completely with mortar
8 Alignment and verticality
9 Opening (window & door)
10 M&E opening & services
11 Disposal of waste (Cleanliness)

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - PLASTERING WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation
3 Mixing ratio
4 Level marking (Alignment)
5 Surface of plaster, evenness
6 Thickness
7 Edge finishing
8 Curing
9 Hollowness, crack line after harden
10 Disposal of waste (Cleanliness)

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - PAINTING WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation (must dry, no pinhole)
3 Paint application
4 Ambient temperature
5 Surface painting (no fading and stain)
6 Dryness check (wall, ceiling, floor, etc.)
a. Visual & DFT inspection
b. Primer coat
7
c. First coat
d. Final coat

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No.


Client : Sarawak Energy Berhad Date
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - DOOR, WINDOW & LOUVERS INSTALLATION WORK


Zone : Structure
Gridline : Element Level
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Setting out (verticality,alignment,position)
3 Hardware / Accessories
4 Door & window type and swing position follow as per drawing
5 Hardware / Accessories
6 Operating (Ease in opening and closing)
7 Disposal of waste ( Cleanliness)

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

: PLS 150129
:

_________ (date)

ALLATION WORK
:
:

Remarks & Rectification

Witness By:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM

To : Sarawak Energy Berhad

Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - WATERPROOFING WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation (no defect, no crack)
3 Coating layer must dry before next layer coating
4 Finishing (Jointing, drain, sealing etc.)
5 Disposal of waste (cleanliness)

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

_ (date)

rks & Rectification

Witness By:

nt Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM

To : Sarawak Energy Berhad

Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - TILE WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Surface preparation is clean and ready to receive tile
2 Setting out floor & wall tile
3 Elevation mortar mix or cement / sand render
4 Tile installation (Orientation,pattern)
5 Jointing & cleaning
6 Evenness of surface (no lippage)
7 No hollowness detected
8 Tile surface & condition (no stain & visible damage)
9 Disposal of waste (cleanliness)

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

_ (date)

rks & Rectification

Witness By:

nt Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM

To : Sarawak Energy Berhad

Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - CEILING WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Installation (Type, Pattern, Height as specified)
3 Wall angles & hangers installation
4 Ceiling joist and nogging are securely fixed
5 Overall surface shall be even,squareness
6 Surface shall be level, aligned edge and free from sagging
7 Jointing
8 Finishing appearance / condition
9 Openings and M & E services, etc.)
10 Skimcoat ceiling has no spalling, stains,visible crack

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

_ (date)

rks & Rectification

Witness By:

nt Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129


Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM

To : Sarawak Energy Berhad

Requested by : Received by :
Date/Time : Date/Time :

The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)

INSPECTION CHECKLIST - SCREEDING WORK


Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Surface preparation
2 Mixing Proportion
3 Level pad
4 Thickness
5 Finished floor levels

B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action

Inspected By : Review/Surveillance By : Witness By:

Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Name: Name: Name:


Date: Date: Date:

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

_ (date)

rks & Rectification

Witness By:

nt Representative

Effective Date: 1/12/2014


Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1

Effective Date: 1/12/2014

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