QC CHECKLIST FORM

CIVIL WORKS
QC-CW-001A CONCRETE POURING REQUEST FOR BEAMS AND SLABS
QC-CW-002A CHB LAYING WORKS
QC-CW-003A PLASTERING WORKS
QC-CW-004A PIPE CHASE CLOSURE
QC-CW-005 WATERPROOFING (T&B, ROOFDECK, PLANTBOXES)
QC-CW-006 CONCRETE POURING REQUEST FOR FOUNDATION, FOOTING TIE BEAM AN
QC-CW-007 CONCRETE POURING REQUEST FOR SLAB ON FILL / GRADE
QC-CW-008 CONCRETE POURING REQUEST FOR ROAD PAVEMENT / WALKWAYS / SIDEW
QC-CW-009 CONCRETE POURING REQUEST FOR WALLS / COLUMNS
QC-CW-EWT ELEVATED WATER TANK CHECKLIST

FINISHING WORKS
QC-FW-001 DRYWALL CLOSURE
QC-FW-002B SUSPENDED CEILING / CLADDING CLOSURE
QC-FW-003 TOILET AND BATH TILE INSTALLATION
QC-FW-004 FLOOR FINISHES INSTALLATION
QC-FW-005A INTERIOR PAINTING APPLICATION (SKIM COAT)
QC-FW-006A INTERIOR PAINTING APPLICATION (INTERMEDIATE PAINT)
QC-FW-007A EXTERIOR PAINTING
QC-FW-008 KITCHEN CABINET INSTALLATION
QC-FW-009 GRANITE COUNTER INSTALLATION
QC-FW-010 ALUMINUM DOORS & WINDOWS INSTALLATION

MEPF WORKS
QC-MEPF-001B ELECTRICAL CHECKLIST (PRE-CONCRETING)
QC-MEPF-002B PLUMBING/SANITARY CHECKLIST (PRE-CONCRETING)
QC-MEPF-003A FIRE PROTECTION WORKS CHECKLIST (PRE-CONCRETING)
QC-MEPF-004B ELECTRICAL CHECKLISTS (PRE-MASONRY)
QC-MEPF-005A PLUMBING/SANITARY CHECKLIST (PRE-MASONRY)
QC-MEPF-006 CONTINUITY TEST OF WIRES (PRIOR TO TOG/PMO ACCEPTANCE)
QC-MEPF-006A-DU CONTINUITY TEST OF WIRES (PRIOR TO TOG/UNIT OWNER ACCEPTANCE)
QC-MEPF-007A INSULATION RESISTANCE TEST OF WIRES AND BUSBAR (PRIOR TO TOG/PM
QC-MEPF-007A-DU INSULATION RESISTANCE TEST OF WIRES AND BUSBAR (PRIOR TO TOG/UN
QC-MEPF-008 LIVE TEST OF ALL CIRCUITS (PRIOR TO TOG/PMO ACCEPTANCE)
QC-MEPF-008A-DU LIVE TEST OF ALL CIRCUITS (PRIOR TO TOG/UNIT OWNER ACCEPTANCE)
QC-MEPF-009 TORQUE TEST OF PANELBOARD (PRIOR TO TOG/PMO ACCEPTANCE)
E BEAM AND PILE CAP

AYS / SIDEWALKS

EPTANCE)
TO TOG/PMO ACCEPTANCE)
TO TOG/UNIT OWNER ACCEPTANCE)

EPTANCE)
NCE)
 ANNEX "A"
DMCI PROJECT DEVELOPERS, INC.
ACCOMPLISHED WORK CHECKLIST
Reference No. :
Period Covered :
Project Name :

CHECKLIST
REFERENCE NO. DATE DESCRIPTION LOCATION
FORM NO.
QC-CW-001 001 31-Jan-12 SUSPENDED SLAB LVL 5 G.L. A-C/1-3
002 1-Feb-12 COLUMNS (L5-L6) G.L. A/1, B/1
003 2-Feb-12 SUSPENDED SLAB LVL 5 G.L. C-D/3-5
QC-CW-002 060 30-Jan-12 CHB LAYING LVL 2, UNIT 201
061 31-Jan-12 CHB LAYING LVL 2, UNIT 202

Prepared by: Checked by:

Project in Charge Area MEPF Coordinator Area Manager

NOTE: Signature Over Printed Name is Required

back to Checklist Table
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-001
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Atrium Layout
7. Combined Services Drawing
8. LVSG
B. Approved Shop Drawing
9. Conduit Run (Shop Drawing)
10. LVSG
C. Approved Material Sample Board
11. Electrical Conduits, Fittings and Boxes
D. Installation
12. Box Stacking / Setting
a. Locknut / Adapter installed
b. Filler inside boxes
c. Boxes are fixed / Correct location
13. Stubouts
a. Stubouts are in correct location
b. Stubouts are secured and fixed
14. Conduit Runs
a. Pipe size are correct with tagging on feeders/homeruns
b. Joints are tight using approved fittings
c. Proper spacing is observed (5.0cm horizontal)
d. Conduits are laid between top and bottom bars
and tied at top bars
15. Blockouts are of correct size and location
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Ruben T. Manuel Cyrus M.Monsanto
Project in Charge QC Engineer DMCI - MEPF Coordinator
Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-001A
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Atrium Layout
7. Combined Services Drawing
8. LVSG
B. Approved Shop Drawing
9. Conduit Run (Shop Drawing)
10. LVSG
C. Approved Material Sample Board
11. Electrical Conduits, Fittings and Boxes
D. Installation
12. Box Stacking / Setting
a. Locknut / Adapter installed
b. Tape or plastic protection for pipes and excess holes of boxes
c. Boxes are fixed / Correct location
13. Stubouts
a. Stubouts are in correct location
b. Stubouts are secured and fixed
14. Conduit Runs
a. Pipe size are correct with tagging on feeders/homeruns
b. Joints are tight using approved fittings
c. Proper spacing is observed (5.0cm horizontal)
d. Conduits are laid between top and bottom bars
and tied at top bars
15. Blockouts are of correct size and location
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING & SANITARY CHECKLIST QC-MEPF-002
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. T&B Layout
2. Kitchen Detail
3. Atrium Detail
4. Combined Services Drawing
5. Approved Pipe Riser Arrangement
per pipe chase
B. Approved Shop Drawing
6. Pipe Sleeves Layout
7. Toilet and Bath
8. Trench Drain at Hallway
9. Cold Water Line (CWL) Looping
10. Balcony
11. Atrium
12. Parking Basements
13. Approved location of pipe sleeves and reinforcements
from Structural Engineer
C. Approved Material Sample Board
14. Pipes
15. Fittings
16. Solvents for CWL
17. Pipe sleeves
a. PVC Series 1000 for slabs (6.10mm clearance)
b. B.I. Pipes Schedule 40 with red oxide primer
for beams, walls and partitions
d Clearances:
D d = 1" - 3 ½" ; D = d + 1"
d = 4" - 6" ; D = d + 2"
D. Installation
18. Cold Water Line (CWL)
a. Sizes and types of materials are correct
b. Locations are correct
c. Pipes are laid between top and bottom bars
d. Hydrotest (60-psi minimum working pressure for
minimum of 2-hrs)
e. No heated pipes
f. Brand new fittings
19. Sanitary (Blockouts and Sleeves)
a. Sizes and types of materials are correct for pipe sleeves
b. Locations are correct
c. Secured with proper reinforcement and filler
E. As - Builts
Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Plumbing/Sanitary Subcon Plumbing/Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING & SANITARY CHECKLIST QC-MEPF-002A
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontract :

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. T&B Layout
2. Kitchen Detail
3. Atrium Detail
4. Combined Services Drawing
5. Approved Pipe Riser Arrangement
per pipe chase
B. Approved Shop Drawing
6. Pipe Sleeves Layout
7. Toilet and Bath
8. Trench Drain at Hallway
9. Cold Water Line (CWL) Looping
10. Balcony
11. Atrium
12. Parking Basements
13. Approved location of pipe sleeves and reinforcements
from Structural Engineer
C. Approved Material Sample Board
14. Pipes
15. Fittings
16. Solvents for CWL
17. Pipe sleeves
a. PVC Series 1000 for slabs (6.10mm clearance)
b. B.I. Pipes Schedule 40 with red oxide primer
for beams, walls and partitions
d Clearances:
D d = 1" - 3 ½" ; D = d + 1"
d = 4" - 6" ; D = d + 2"
D. Installation
18. Cold Water Line (CWL)
a. Sizes and types of materials are correct
b. Locations are correct
c. Pipes are laid between top and bottom bars
d. Hydrotest (60-psi minimum working pressure for
minimum of 2-hrs)
e. No heated pipes
f. Brand new fittings
19. Sanitary (Blockouts and Sleeves)
a. Sizes and types of materials are correct for pipe sleeves
b. Locations are correct
c. Secured with proper reinforcement and filler
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Plumbing/Sanitary Subcon Plumbing/Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FIRE PROTECTION CHECKLIST QC-MEPF-003
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. Reflected Ceiling Plan Hallway/Unit
3. Combined Services Drawing
B. Approved Shop Drawing
4. Pipe Sleeves Layout
5. Atrium / Hallway
6. Parking Basements
7. Approved location of pipe sleeves and reinforcements
from Structural Engineer
C. Approved Material Sample Board
8. Pipe sleeves
a. B.I. Pipes Schedule 40 with red oxide primer
for beams, walls and partitions
Clearances:
d
D d = 1" - 3 ½" ; D = d + 1"
d = 4" - 6" ; D = d + 2"
D. Installation
9. B.I. Pipe Sleeves
a. Sizes and types of materials are correct
b. Correct location and layout
c. Secured with proper reinforcement and filler
10.Provision of block-out for Wet Stand Pipe and
Dry Stand Pipe risers
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Fire Protection Subcon Fire Protection Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-004
( PRE - MASONRY )
Project : Ref. No. :
Building : Date of Reques:
Unit/Level : Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
B. Approved Shop Drawing
7. Panelboards
8. Meter Center
9. LVSG
10. Busduct Blockout Location
11. Emergency Layout (Genset)
C. Approved Material Sample Board
12. Electrical Conduits
13. Boxes and Gutters
14. Fittings
15. Panelboards
D. Installation
16. Box Setting
a. Alignment
b. Locknut / Adapter / Endbell / Panel Termination /
Provision in Conduit and Boxes
c. Correct location
d. Provide filler on boxes and pipe opening
e. Blockout for boxes and panelboards to allow adjustment

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-004A
( PRE - MASONRY )
Project : Ref. No. :
Building : Date of Reques:
Unit/Level : Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
B. Approved Shop Drawing
7. Panelboards
8. Meter Center
9. LVSG
10. Busduct Blockout Location
11. Emergency Layout (Genset)
C. Approved Material Sample Board
12. Electrical Conduits
13. Boxes and Gutters
14. Fittings
15. Panelboards
D. Installation
16. Box Setting
a. Alignment
b. Locknut / Adapter / Endbell / Panel Termination /
Provision in Conduit and Boxes
c. Correct location
d. Provide cover plates on boxes
e. Blockout for boxes and panelboards to allow adjustment

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING & SANITARY CHECKLIST QC-MEPF-005
( PRE - MASONRY )
Project : Ref. No.
Building : Date of Request
Unit/Level : Time of Request
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
B. Approved Material Sample Board
7. Pipes
8. Galvanized Hangers and Supports
9. Fittings
10. Solvent
C. Installation
11. Cold Waterline
a. Sizes and types of materials are correct
b. Correct location
c. Fixed and secured
d. Proper plug (Square and Cap plug)
e. No heating of pipe
f. Brand new fittings
g. Hydrotest (min of 60psi working pressure
until completion of CHB)
12. Sanitary and Ventilation
a. Sizes and types of materials are correct
b. Corect location
c. Fixed and secured
d. No heating of Pipe
e. Brand new fittings
f. Gravity test (min of 2 Hrs)
g. All open pipes with plug
i. No use of epoxy
D. As-Built (in case of deviation from "For Construction" Plan

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator
Plumbing/Sanitary Subcon Plumbing/Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONTINUITY TEST OF WIRES QC-MEPF-006A-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project OAK HARBOR Ref. No. : FDAS-OHR
Building Subcontracto : PULSER ENTERPRISES INCORPORATED
Unit/Leve Date of Requ :
Location Jackson Ave. Paranaque City Time of Requ :
Panel Na Test Instrume : Analog Multitester
Applied Test Voltage : Date of Calib :
Serial No. / Model : Date of Expir :

Bare Unit Dressed Unit

Circui Acceptance Acceptance
Wire Size and
t Description of Loads AT AF Pole Volts Remarks Remarks
Description Initial Test Result Final Test Result
No.
L1-L2 L1-G L2-G L1-L2 L1-G L2-G
1 LCB Front of Unit
DATA #16 1.25 mm TF WIRES
24 VOLTS #16 1.25 mm TF WIRES
TELEPHONE #16 1.25 mm TF WIRES
SPEAKER #16 1.25 mm TF WIRES
STROBE #16 1.25 mm TF WIRES
SOUNDER BASE #16 1.25 mm TF WIRES
2 LCB Front of Unit
DATA #16 1.25 mm TF WIRES
24 VOLTS #16 1.25 mm TF WIRES
TELEPHONE #16 1.25 mm TF WIRES
SPEAKER #16 1.25 mm TF WIRES
STROBE #16 1.25 mm TF WIRES
SOUNDER BASE #16 1.25 mm TF WIRES
3 HOMERUN
DATA #16 1.25 mm TF WIRES
24 VOLTS #16 1.25 mm TF WIRES
TELEPHONE #16 1.25 mm TF WIRES
SPEAKER #16 1.25 mm TF WIRES
STROBE #16 1.25 mm TF WIRES
SOUNDER BASE #16 1.25 mm TF WIRES
4 HOMERUN RETURN
DATA #16 1.25 mm TF WIRES
24 VOLTS #16 1.25 mm TF WIRES
TELEPHONE #16 1.25 mm TF WIRES
SPEAKER #16 1.25 mm TF WIRES
STROBE #16 1.25 mm TF WIRES
SOUNDER BASE #16 1.25 mm TF WIRES

Observations and Comments:

Conducted by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI -MEPF T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONTINUITY TEST OF WIRES QC-MEPF-006-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTAMCE )
Project : Ref. No. :
Building : Subcontracto :
Unit/Level: Date of Requ :
Location : Time of Requ :
Panel Nam: Test Instrume :
Applied Test Voltage : Date of Calib :
Serial No. / Model : Date of Expir :

Circu Initial Test Result Final Test Result

Wire Size and
it Description of LoadsAT AF Pole Volts Remarks Remarks
Description L1-L2 L1-G L2-G L1-L2 L1-G L2-G
No.

Observations and Comm

Conducted by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI -MEPF T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONTINUITY TEST OF WIRES QC-MEPF-006
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Request:
Panel Nam: Test Instrument :
Applied Test Voltage : Date of Calibrat :
Serial No. / Model : Date of Expirati :

Circu Test Result

Wire Size and
it Description of Loads AT AF Pole Volts Remarks
Description L1-L2 L1-G L2-G
No.

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - Area MEPF
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-MEPF-007
INSULATION RESISTANCE TEST OF WIRES & BUS
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Reques :
Location : Time of Reques :
Panel Nam: Test Instrumen :
Applied Test Voltage : Date of Calibra :
Serial No. / Model : Date of Expirat :

Circu
Description of Wire Size andInitial Reading (MΩ)
it AT AF Pole Volts Specification Remarks
Loads Description L1-L2 L1-G L2-G
No.

Not lower
than
1.0 MΩ
under test
voltage
D.C. above
500V up to
1000V
( ANSI/ATS
2009,
Article
7.3.2.2.2 )

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - Area MEPF
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INSULATION RESISTANCE TEST OF WIRES & BUSBAR QC-MEPF-007A-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Request :
Panel Nam: Test Instrument :
Applied Test Voltage : Date of Calibratio :
Serial No. / Model : Date of Expiration :

Bare Unit Acceptance Dressed Unit Acceptance

Circu Description
Wire Size and
it of AT AF Pole Volts Specification Initial Reading (MΩ) Remarks Final Reading (MΩ)
Description Remarks
No. Loads
L1-L2 L1-G L2-G L1-L2 L1-G L2-G

Not lower
than
25.0 MΩ
under test
voltage
D.C. above
500V up
to 1000V

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI -MEPF & T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INSULATION RESISTANCE TEST OF WIRES & BUSBAR QC-MEPF-007-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Reques :
Panel Nam: Test Instrument :
Applied Test Voltage : Date of Calibra :
Serial No. / Model : Date of Expirat :

Circu Description Initial Reading (MΩ) Final Reading (MΩ)

Wire Size and
it of AT AF Pole Volts Specification Remarks Remarks
Description L1-L2 L1-G L2-G L1-L2 L1-G L2-G
No. Loads

Not lower
than
1.0 MΩ
under test
voltage
D.C. above
500V up to
1000V
( ANSI/ATS
2009,
Article
7.3.2.2.2 )

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI -MEPF & T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INSULATION RESISTANCE TEST OF WIRES & BUSBAR QC-MEPF-007A
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Reques :
Location : Time of Reques :
Panel Nam: Test Instrumen :
Applied Test Voltage : Date of Calibra :
Serial No. / Model : Date of Expirat :

Circu
Description of Wire Size andInitial Reading (MΩ)
it AT AF Pole Volts Specification Remarks
Loads Description L1-L2 L1-G L2-G
No.

Not lower
than
25 MΩ
under test
voltage
D.C. above
500V up to
1000V
NETA

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - Area MEPF
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
LIVE TEST OF ALL CIRCUITS QC-MEPF-008A-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Request :
Panel Nam: Test Instrument :
Applied Test Voltage : Date of Calibrat :
Serial No. / Model : Date of Expirati :

Bare Unit Acceptance Dressed Unit Acceptance

Circu Initial Voltmeter
Wire Size and Final Voltmeter
it Description of LoadsAT AF Pole Volts Reading (for MRB Remarks Remarks
Description Reading
No. only)
L1-L2 L1-G L2-G L1-L2 L1-G L2-G

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - MEPF T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
LIVE TEST OF ALL CIRCUITS QC-MEPF-008-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Request :
Panel Nam: Test Instrument :
Applied Test Voltage : Date of Calibrat :
Serial No. / Model : Date of Expirati :

Circu Initial Voltmeter Final Voltmeter

Wire Size and Reading Reading
it Description of LoadsAT AF Pole Volts Remarks Remarks
Description
No. L1-L2 L1-G L2-G L1-L2 L1-G L2-G

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - MEPF T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
LIVE TEST OF ALL CIRCUITS QC-MEPF-008
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Request:
Panel Nam: Test Instrument :
Applied Test Voltage : Date of Calibrat :
Serial No. / Model : Date of Expirati :

Circu Voltmeter Reading

Wire Size and
it Description of Loads AT AF Pole Volts Remarks
Description L1-L2 L1-G L2-G
No.

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - Area MEPF
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
TORQUE TEST OF PANELBOARD QC-MEPF-009A-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level : Date of Request :
Location : Time of Request :
Panel Name: Test Instrument :
Applied Test Voltage : Date of Calibrat :
Serial No. / Model : Date of Expirat :

Circu
Bare Unit Acceptance Dressed Unit Acceptance
it Thread Size Specification Initial Test Result (N-m) Remarks Final Test Result (N-m) Remarks
No.
L1 L2 L3 L1 L2 L3

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - MEPF T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
TORQUE TEST OF PANELBOARD QC-MEPF-009-DU
( PRIOR TO TOG/UNIT OWNER ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level : Date of Request :
Location : Time of Request :
Panel Name: Test Instrument :
Applied Test Voltage : Date of Calibrat :
Serial No. / Model : Date of Expirati :

Circu Initial Test Result (N-m) Final Test Result (N-m)

it Thread Size Specification Remarks Remarks
No. L1 L2 L3 L1 L2 L3

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by: Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - MEPF T&C

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
TORQUE TEST OF PANELBOARD QC-MEPF-009
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Reques:
Location : Time of Reques:
Panel Nam: Test Instrumen:
Applied Test Voltage : Date of Calibra:
Serial No. / Model : Date of Expirat:

Circu Test Result (N-m)

it Thread Size Specification Remarks
No. L1 L2 L3

Observations and Comments:

Conducted by: Witnessed and Attested by: Witnessed and Attested by:Noted by:

Subcon Representative Subcon QC Engineer DMCI - MEPF Coordinator DMCI - Area MEPF
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FLUSHING AND DECLOGGING TEST QC-MEPF-010
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontractor :
Unit/Level: Date of Request :
Location : Time of Request :

I. AREA TO BE TESTED (Please refer to Attached Plan)

Water Closet Balcony Drain Balcony Drain

Floor Drain Soil Stack Soil Stack
Shower Drain Waste Stack Waste Stack
Clean Out Soil Collector Soil Collector
Washing Machine Drain Wall Drain Lavatory Wall Drain Lavatory

II. SYSTEM

Sanitary Sewer Line Cold Water Distribution Line

Sanitary Vent Line Hot Water Distribution Line
Storm Drainage Line Others (Pls. Specify) _______________
Fire Protection

III. FORM OF TESTING

Gravity Others (Pls. Specify) _______________

Hydropneumatic
Continuous Discharge of Water

IV. TESTING CRITERIA

Liquid Level Velocity

Pressure Capacity: _______________________
Visual Others (Pls. Specify) _______________

V. TIME DURATION _______ Seconds

VI. TESTING EQUIPMENT

Observations and Comments:

Conducted by: Checked by: Witnessed and Attested by: Noted by:

Subcon Representative DMCI - MEPF Coordinator Subcon QC Engineer DMCI - Area MEPF

DMCI - MEPF QC
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FLUSHING AND DECLOGGING TEST QC-MEPF-010A
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : Ref. No. :
Building : Subcontracto :
Unit/Level : Date of Reque:
Location : Time of Reque:

I. AREA TO BE TESTED (Please refer to Attached Plan)

Water Closet Balcony Drain Balcony Drain Kitchen Drain

Floor Drain Soil Stack Soil Stack Aircon Drain
Shower Drain Waste Stack Waste Stack
Clean Out Soil Collector Soil Collector
Washing Machine Drain Wall Drain Lavatory Wall Drain Lavatory

II. SYSTEM

Sanitary Sewer Line Cold Water Distribution Line

Sanitary Vent Line Hot Water Distribution Line
Storm Drainage Line Others (Pls. Specify) _______________
Fire Protection

III. FORM OF TESTING

Gravity Others (Pls. Specify) _______________

Hydropneumatic
Continuous Discharge of Water

IV. TESTING CRITERIA

Liquid Level Velocity

Pressure Capacity: _______________________
Visual Others (Pls. Specify) _______________

V. TIME DURATION _______ Seconds

VI. TESTING EQUIPMENT

Observations and Comments:

Conducted by: Checked by: Witnessed and Attested by: Noted by:

Subcon Representative DMCI - MEPF Coordinator Subcon QC Engineer DMCI - Area MEPF

DMCI - MEPF QC

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
GRAVITY / HYDROPNEUMATIC TEST QC-MEPF-011
( PRIOR TO TOG/PMO ACCEPTANCE )
Project : SHERIDAN TOWERS Ref. No. :
Building : SOUTH Subcontractor : ALPA Plumbing Works, Inc.
Unit/Level: Date of Request :
Location : Time of Request :

I. AREA TO BE TESTED (Please refer to Attached Plan)

II. SYSTEM

Sanitary Sewer Line Cold Water Distribution Line

Sanitary Vent Line Hot Water Distribution Line
Storm Drainage Line Others (Pls. Specify) _______________
Fire Protection

III. FORM OF TESTING

Gravity
Hydropneumatic
Others (Pls. Specify) _______________

IV. TESTING CRITERIA

Liquid Level Velocity

Pressure Capacity: _______________________
Visual Others (Pls. Specify) _______________

V. TIME DURATION _______ Hours

VI. TESTING EQUIPMENT

Type of Equipment: __________________________ Calibration Test Certificate: ________________________
Serial Number: ______________________________ Valid Date of Calibration: _________________________

VII. READING
Initial Reading: ______________________________ Time: ___________________
Final Reading: _______________________________ Time: ___________________

Observations and Comments:

Conducted by: Checked by: Witnessed and Attested by: Noted by:

MARYJO BERIOSO DIANNE SABADO PATRICK ALCOBER MATT MATEO

Subcon Representative DMCI - MEPF Coordinator Subcon QC Engineer DMCI - Area MEPF

MATT MATEO
DMCI - MEPF QC
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
EXPOSED MEPF UTILITIES QC-MEPF-012
Project : Ref. No.
Building : Date of Request
Unit/Level : Time of Request
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Combined Services Drawing
2. Approved support/bracket detail
B. Approved Material
Plumbing and Sanitary/Fire Protection
a. Pipes
b. Galvanized Hangers and Supports
c. Valves and fittings
d. Solvent
Electrical
e. Conduits
f. Lighting fixtures
g. Pullboxes
h. Galvanized Hangers and Supports
Ventillation
i. Galvanized ducting
j. Exhaust fan/blowers
C. Installation
3. Verify conflict of the following:
Plumbing and Sanitary/Fire Protection
a. Correct location if not conflict on the other trade
b. Sizes and types of materials are correct
c. Correct hanger and support spacing
d. Alignment/slope
- Pipes
- Sprinkler heads
e. Fixed and secured
Electrical
a. Correct location if not conflict on the other trade
b. Sizes and types of materials are correct
c. Correct hanger and support spacing
d. Alignment/elevation
- Conduit
- Pullboxes
- Busduct
- Ligthing Fixtures
- Heat detector
- Exit light
e. Fixed and secured
Ventillation
a. Correct location if not conflict on the other trade
b. Sizes, gauges and types of materials are correct
c. Correct hanger and support spacing
d. Alignment/elevation
- Ducting
- Jet blower
e. Fixed and secured
D. As-Built (in case of deviation from "For Construction" Plan

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator / Q.C.

All Related Subcon Plumbing/Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
SITE DEVELOPMENT UTILITIES QC-MEPF-013
Project : Ref. No.
Building : Date of Request
Unit/Level : Time of Request
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Combined Services Drawing
2. Approved manhole detail
a. Normal power (MERALCO)
b. Emergency
c. Auxiliary
d. Sewer
e. Storm Drainage
3. Single line diagram
a. Normal power (MERALCO)
b. Emergency
4. Invert Elevation
a. Storm drainage
b. Sewer line
c. Normal power (MERALCO)/
Emergency
5. Irrigation
6. Intercom
7. Elevator Monitoring
8. Site Development Lighting
9. CCTV
10. Water distribution
11. Fire Protection
B. Approved Material
Plumbing and Sanitary/Fire Protection
a. Pipes
b. Valves and fittings
c. Solvent
d. Ladder Rung
e. Manhole Cover
Electrical
f. Conduits
g. Lighting fixtures
h. Pullboxes
i. Ladder Rung
j. Manhole Cover
C. Installation
13. Verify conflict of the following:
Plumbing and Sanitary/Fire Protection
a. Correct location if not conflict on the other trade
b. Established correct elevation, backfilled and well compacted
c. Sizes and types of materials are correct
d. Fire protection line with black coal tar primer
and jute sack, final coating black coal tar
e.Thrust Block and sand bedding
f. Alignment/elevation/slope
- Pipes
- Manhole
g. Fixed and secured
Electrical
a. Correct location if not conflict on the other trade
b. Established correct elevation, backfilled and well compacted
c. Sizes and types of materials are correct
d. Correct concrete spacer (Sizes and spacing)
e.Sand bedding
f. Alignment/elevation/slope
- Conduit
- Manhole
g. Endbell installation
h. Fixed and secured
D. As-Built (in case of deviation from "For Construction" Plan

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator / Q.C.

All Related Subcon Plumbing/Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
SITE DEVELOPMENT/SLAB ON GRADE UTILITIES QC-MEPF-013A
Project : Ref. No.
Building : Date of Request
Unit/Level : Time of Request
Location :
Subcontract :

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Combined Services Drawing
2. Approved manhole detail
a. Normal power (MERALCO)
b. Emergency
c. Auxiliary
d. Sewer
e. Storm Drainage
3. Single line diagram
a. Normal power (MERALCO)
b. Emergency
4. Invert Elevation
a. Storm drainage
b. Sewer line
c. Normal power (MERALCO)/
Emergency
5. Irrigation
6. Intercom
7. Elevator Monitoring
8. Site Development Lighting
9. CCTV
10. Water distribution
11. Fire Protection
B. Approved Material
12. Plumbing and Sanitary/Fire Protection
a. Pipes
b. Valves and fittings
c. Solvent
d. Ladder Rung
e. Manhole Cover
13. Electrical
a. Conduits
b. Lighting fixtures
c. Pullboxes
d. Ladder Rung
e. Manhole Cover
C. Installation
14. Verify conflict of the following:
Plumbing and Sanitary/Fire Protection
a. Correct location if not conflict on the other trade
b. Established correct elevation, backfilled and well compacted
c. Sizes and types of materials are correct
d. Fire protection line with black coal tar primer
and jute sack, final coating black coal tar
e. Fire pro tested (min 200psi or as specified by designer)
f. Waterline tested (minimum 100psi or as specified by designer)
g.Thrust Block and sand bedding
h. Perforated pipes installed wrapped with filter cloth
i. Provision of guide for sloping to trench drains
j. Alignment/elevation/slope
- Pipes
- Manhole
k. Fixed and secured
Electrical
a. Correct location if not conflict on the other trade
b. Established correct elevation, backfilled and well compacted
c. Sizes and types of materials are correct
d. Feeder lines installed
e. Block outs for grounding delta connection
f. Correct concrete spacer (Sizes and spacing)
g.Sand bedding
i. Alignment/elevation/slope
- Conduit
- Manhole
j. Endbell installation
k. Fixed and secured
D. As-Built (in case of deviation from "For Construction" Plan)

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator / Q.C.

Electrical Subcon Electrical Subcon
Approved by:
Project in Charge QC Engineer
Plumbing/Sanitary Subcon Plumbing/Sanitary Subcon DMCI - Project in Charge

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FIRE PROTECTION CHECKLIST QC-MEPF-014
( PRE - MASONRY )
Project : Ref. No.
Building : Date of Request
Unit/Level : Time of Request
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
B. Approved Shop Drawings
7. Location of Welded Connections
8. Location of Flange Connections
C. Approved Material Sample Board
9. Pipes
10. Galvanized Hangers and Supports
11. Fittings
12. Sprinkler Heads
13. Sealant
D. Installation
14. Crossmain and Branches
a. Sizes and types of materials are correct
b. Correct location
c. Fixed and secured
d. Provide plug for all open pipes (Square and Cap plug)
e. Brand new fittings
f. Apply sealant on pipe sleeves where crossmain
and branches penetrated
g. Hydrotest (min of 150 psi with no drop of the
pressure within 2 hours)
D. As-Built (in case of deviation from "For Construction" Plan)

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Fire Protection Subcon Fire Protection Subcon

Checked and Witnessed by: Approved by:

DMCI-MEPF QC Engineer DMCI - Project in Charge

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FIRE PROTECTION CHECKLIST QC-MEPF-014A
( PRE - MASONRY )
Project : Ref. No.
Building : Date of Request
Unit/Level : Time of Request
Location :
Subcontract :

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
B. Approved Shop Drawings
7. Location of Welded Connections
8. Location of Flange Connections
C. Approved Material Sample Board
9. Pipes
10. Galvanized Hangers and Supports
11. Fittings
12. Sprinkler Heads
13. Sealant
D. Installation
14. Crossmain and Branches
a. Sizes and types of materials are correct
b. Correct location
c. Fixed and secured
d. Provide plug for all open pipes (Square and Cap plug)
e. Brand new fittings
f. Apply sealant on pipe sleeves where crossmain
and branches penetrated
g. Flushing/Flow test (ensure all stub out are unplug)
h. Hydrotest (min of 150 psi with no drop of the
pressure within 2 hours & do not remove square
replaced w/ sprinkler)
D. As-Built (in case of deviation from "For Construction" Plan)

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Fire Protection Subcon Fire Protection Subcon

Checked and Witnessed by: Approved by:

DMCI-MEPF QC Engineer DMCI - Project in Charge

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL ROOM CHECKLIST QC-MEPF-015

Project : Ref. No. :

Building : Date of Reques:
Structure/Lev: Time of Reques:
Location :
Subcontractor:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. One-line Diagram
2. Electrical Load Schedule
3. Busduct Layout
4. Power Layout
5. Lighting Layout
6. FDAS Layout
7. CATV Layout
8. Telephone Layout
9. CCTV Layout

B. Approved Shopdrawing Date Issued at Site

1. Electrical Room
2. Busduct Block-out
3. Meter Center
4. Admin Panel

C. Approved Materials Brands / Supplier

1. IMC Conduits
2. IMC Fittings
3. Pullboxes and and Gutters
4. Building Wires
5. Telephone Cable
6. CATV Cable
7. Lighting Fixture
8. Wiring Devices
9. Heat Detector
10. KW-HR Meter

D. Installation
D.1. Civil Works Date Finished
1. Intermediate Painted
2. Louver Door with Master Key
Deadbolt Lockset
3. Concreting of Busduct Zocallo

D.2. Roughing-in Works

1. Admin Panel Enclosure
a. Correct Mounting
b. No Excess Holes
c. Posting of Admin Panels Load Schedule
2. Pull boxes, Splice Boxes and Cabinets
a. Correct Dimension
b. Correct Location and Mounting
c. Correct Door Opening
d. No Excess Holes
3. CB & BB Gutter
a. Correct Sizes
b. Correct Mounting
c. No Excess Holes
d. Posting of Meter Center Load Schedule
4. Conduiting
a. Correct Sizes
b. Correct Fittings
c. Sufficient Support
d. Pull Wires
5. KW-HR Meter
a. Meter Base
b. Nipple

YES NO N/A Remarks

D.3 Civil Works Date Finished
1. Unit's Main Door with Lockset
Windows
2. Concreting restoration of Conduit
Block-outs
3. Painting of Restored Block-outs
D.4 Cabling
1. Meter Center
a. Correct Size
b. Correct Color
c. Completeness
2. Admin Panels (if floors covered are ready)
a. Correct Size
b. Correct Color
3. Telephone Cable
4. CATV Cable
5. Lighting, CO and switches
6. FDAS Cable

D.5 Testing Checklist Ref #

1. Continuity Test
a. Unit's Feeder
b. Admin Panel
c. Telephone Homerun
d. CATV Homerun
e. FDAS Wiring
2. Insulation Resistance Test
a. Unit's Feeder
b. Admin Panel

D.6 Elements and Fixtures Installation

1. Meter Center
a. CB Element
a.1 Correct Rating see load schedule
a.2 Correct CB Lugs "no deformity (kuntil)"
a.3 Completeness of CB
a.4 Grounding Terminal with lugs
b. BB Element
b.1 Correct Number of Holes see load schedule
b.2 Correct Sizes of Crimp-typ see load schedule
b.3 Grounding Terminal with lugs
2. Admin Panels
a. Correct Rating see load schedule
b. Neutral Terminals with lugs
c. Grounding Terminals with lugs
"no deformity
d. Correct CB Lugs (kuntil)" and for size
50 to 250mm2 use
Crimp- type lugs

3. Telephone
a. Wooden Backboard n/a if FOC
b. Correct # of pairs of Terminal n/a if FOC
4. Lighting Fixture
5. CO & Switches
6. Heat Detector
7. FDAS
a. Control / Repeater Panel
b. Power Booster / Transformer

D.7 termination
1. Meter Center
a. From Unit (Line Side) to Meter Center's CB (Load Side)
b. From Meter Center's CB (Line Side) to Meter Base (Load Side)
c. From Meter Base (Line Side) to Busbar
d. Grounding Interconnection
e. Correct Tagging
f. Excess Cable Tie Cutting

YES NO N/A Remark

2. Admin Panels (if floor covered are ready)
a. Feeder
b. Branch Circuit
c. Excess Cable Tie Cutting
3. Telephone
a. From Unit to Terminal Block
b. Correct Tagging

E. As-built Drawing

Requested by: Inspected and Verified by: Noted by:

Project in Charge-Electrical Subcon Finishing Engr. / MEPF Coordinator Area MEPF

Approved by:
QC Engineer-Electrical Subcon Project In-charge
MEPF QC
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING AND SANITARY SYSTEM QC-MEPF-015A-DU
(PRIOR TO TOG/QMD/UNIT OWNER ACCEPTANCE)
Project : Ref. No. :
Building : Time of Request :
Unit/Level : Date of Request :
Location :
Subcontracto:

Functionality Test for Plumbing Fixture

A. LDK Description YES NO N/A Remarks
1. Kitchen sink Single Filled to overflow. Faucet's handle must
with Side Drain Bo not rotate as you turn the faucet to avoid SpecificationDrain Time
connection in the future. Check if there is
47 - 60 sec.
Check piping if acceptable. Inlet pipeaisdrain
lowercap.
than outlet pipe.
2. Grease Trap Buffle plate must be not perforated. Check if grease trap has
cover with locks.
3. Flexible hoseMust be "Fanski Brand". Must be fixed properly. Check if there are leak at joits.
4. Balcony drain 1 Pour 2 pails of water (16L/pail)
5. Balcony drain 2 Pour 2 pails of water (16L/pail)
6. FCU/ACU StuboutPour1 1 bottle of water (1.5L/btl) using funnel with clear hose (1/4"-3/8" dia)
Remove cap, use funnel suitable for drain pipe's size and pour 2
7. Washing Machine D
pails of water (16L/pail). Return the cap properly.
8. Others
B. Toilet and Bath 1
Drain
Specification Time
1. Watercloset Flush with 5 set of 14-cut length of toilet tissue paper (double-ply).
7 - 15 sec.
2. Flexible hoseMust be "Fanski Brand". Must be fixed properly. Check if there are leak at joits.
Check if pop-up drain is working. Filled to overflow. Faucet's Drain Time
Specification
3. Lavatory handle must not rotate as you turn the faucet to avoid loose
47 - 60 sec.
connection in the future
4. Flexible hoseMust be "Fanski Brand". Must be fixed properly. Check if there are leak at joits.
5. Shower head Check functionality of shower Valve, Faucet and Shower head. All
6. Shower faucet shower head holes should have continuous flow of water
7. Shower drain Pour 2 pails of water (16L/pail)
8. Floor drain Pour 2 pails of water (16L/pail)
Remove cap, use funnel suitable for drain pipe's size and pour 2
9. Washing Machine D
pails of water (16L/pail). Return the cap properly.
Check hand holes if P-traps above (Shower Drain, Floor Drain and
Washing Machine Drain) are accessible. Double check if debris
10. P-Traps Above Ceil inside P-traps were removed. P-trap caps must be properly
returned.
Pour 2 pails of water each for Shower drain, Floor Drain, Floor
a. Flow Test of Clean-out and Washing Machine drain above the unit you are
T&B Above dressing.
11. Others
C. Toilet and Bath 2
Drain
Specification Time
1. Watercloset Flush with 5 set of 14-cut length of toilet tissue paper (double-ply).
7 - 15 sec.
2. Flexible hoseMust be "Fanski Brand". Must be fixed properly. Check if there are leak at joits.
Check if pop-up drain is working. Filled to overflow. Faucet's Drain Time
Specification
3. Lavatory handle must not rotate as you turn the faucet to avoid loose
47 - 60 sec.
connection in the future
4. Flexible hoseMust be "Fanski Brand". Must be fixed properly. Check if there are leak at joits.
5. Shower head Check functionality of shower Valve, Faucet and Shower head. All
6. Shower faucet shower head holes should have continuous flow of water
7. Shower drain Pour 2 pails of water (16L/pail)
8. Floor drain Pour 2 pails of water (16L/pail)
Remove cap, use funnel suitable for drain pipe's size and pour 2
9. Washing Machine D
pails of water (16L/pail). Return the cap properly.
Check hand holes if P-traps above (Shower Drain, Floor Drain and
Washing Machine Drain) are accessible. Double check if debris
10. P-Traps Above Ceil inside P-traps were removed. P-trap caps must be properly
returned.
Pour 2 pails of water each for Shower drain, Floor Drain, Floor
a. Flow Test of Clean-out and Washing Machine drain above the unit you are
T&B Above dressing.
11. Others
D. Bedroom 1
1. Balcony drain 1 Pour 2 pails of water (16L/pail)
2. Balcony drain 2 Pour 2 pails of water (16L/pail)
3. FCU/ACU StuboutPour1 1 bottle of water (1.5L/btl) using funnel with clear hose (1/4"-3/8" dia)
4. FCU/ACU StuboutPour2 1 bottle of water (1.5L/btl) using funnel with clear hose (1/4"-3/8" dia)
5. Others
E. Bedroom 2
1. Balcony drain 1 Pour 2 pails of water (16L/pail)
2. Balcony drain 2 Pour 2 pails of water (16L/pail)
3. FCU/ACU StuboutPour1 1 bottle of water (1.5L/btl) using funnel with clear hose (1/4"-3/8" dia)
4. FCU/ACU StuboutPour2 1 bottle of water (1.5L/btl) using funnel with clear hose (1/4"-3/8" dia)
5. Others
Check if water meter is functioning
Serial No.: correctly. Check all joints/connections if
F. Water Meter Initial Reading : there are traces of leaks. Check if the
water meter cover is intact.
Check if gate valve is passing. Open the faucet & close the gate
G. Gate Valve
valve, if water is still flowing the gate valve is defective.

Observations and Commen

Conducted by: Witnessed and Attested by: Noted by:

ALPA Representative DMCI - TOG DMCI MEPF T&C

DMCI MEPF Coordinator DMCI - QMD

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC.
ELECTRICAL ROOM CHECKLIST
(PRIOR TO INSPECTION OF BARE UNITS BY TOG)

Project : Ref. No. :

Building : Date of Reque:
Level : Location :

YES NO N/A
A. Approved Construction Plans Date Issued
1 One-line Diagram
2 Electrical Load Schedule
3 Busduct Layout
4 Power Layout
5 Lighting Layout
6 FDAS Layout
7 CATV Layout
8 Telephone Layout
9 CCTV Layout
B. Approved Shopdrawings Date Approved
Electrical Room (Boxes and Cabinets
1
Orientations incl. Conduit Layouts)
2 Busduct Block-out
3 Meter Center
4 Admin Panels
C. Approved Materials Brands / Supplier
1 IMC Conduits
2 IMC Fittings
3 Pullboxes and Gutters
4 Building Wires
5 Telephone Cable
6 CATV Cable
7 FDAS Wires
8 Lighting Fixtures
9 Wiring Devices
10 Heat Detectors
11 KW-HR Meter
D. Installation
D.1 Civil Works Date Turned-Over
1 Intermediate Painted
Louver Door with Master Key
2
Deadbolt Lockset
3 Concreting of Busduct Zocallo
4 Turn-over of EE-room for EE works
(from DMCI to Elect'l Subcon)
+3 Working Days upon
D.2 Roughing-in Works turned-over of items
under D.1
1 Admin Panel Enclosure
a Correct Mounting
b No Excess Holes
c Posting of Admin Panels Load Sched
2 Pull boxes, Splice Boxes and Cabinets
a Correct Dimension
b Correct Location and Mounting
c Correct Door Opening
d No Excess Holes
3 CB & BB Gutters
a Correct Sizes
b Correct Mounting
c No Excess Holes
d Posting of Meter Center Load Schedule
4 Conduiting
a Correct Sizes
Page 45 of 107
 b Correct Fittings
c Sufficient Support
d Pull Wires
5 KW-HR Meter
a Meter Base
b Nipple
6 Turn-over of Block-outs for Concre Date Turned-over
(From Elect'l subcon to DMCI)
D.3 Civil Works Date Finished
Unit's Main Door with Lockset
1
and Windows
Concrete Restoration of Conduit
2
Block-outs
3 Painting of Restored Block-outs

+2 Working Days upon

D.4 Cabling YES NO N/A
turn-over of item D.3.1
1 Meter Center
a Correct Size
b Correct Color
c Completeness
2 Admin Panels (if floors covered are ready)
a Correct Size
b Correct Color
3 Telephone Cable
4 CATV Cable
5 Lighting, CO and Switches
6 FDAS Cable

D.5 Testing Checklist Ref#

1 Continuity Test
a Unit's Feeder
b Admin Panel
c Telephone Homerun
d CATV Homerun
e FDAS Wiring
2 Insulation Resistance Test
a Unit's Feeder
b Admin Panel

+2 Working Days upon

D.6 Elements and Fixtures Installation
turn-over of item D.3.1
1 Meter Center
a CB Elements
a.1 Correct Rating see load schedule
a.2 Correct CB Lugs "no deformity (kuntil)"
a.3 Completeness of CB
a.4 Grounding Terminals with lugs
b BB Elements
b.1 Correct Number of Holes see load schedule
b.2 Correct Sizes of Crimp-typ see load schedule
b.3 Grounding Terminals with lugs
2 Admin Panels
a Correct Rating see load schedule
b Neutral Terminals with lugs
c Grounding Terminals with lugs
"no deformity (kuntil)"and
d Correct CB Lugs for size 50 to 250mm² use
Crimp-type lugs
3 Telephone
a Wooden Backboard n/a if FOC
b Correct # of Pairs of Terminal n/a if FOC
4 Lighting Fixture
5 CO & Switches
6 Heat Detector
7 FDAS
a Control / Repeater Panel
b Power Booster / Transformer

Page 46 of 107
 +2 Working Days upon
D.7 Termination and Completion
turn-over of item D.3.1
1 Meter Center
a From Unit (Line Side) to Meter Center's CB (Load Side)
b From Meter Center's CB (Line Side) to Meter Base (Load Side)
c From Meter Base (Line Side) to Busbar
d Grounding Interconnection
e Correct Tagging
f Excess Cable Tie Cutting
2 Admin Panels (if floors covered are ready)
a Feeder
b Branch Circuits
c Excess Cable Tie Cutting
3 Telephone
a From Unit to Terminal Block
b Correct Tagging

E. As-built Drawings

Requested & Checked by: Inspected by: Noted by:

ANVIC CONSTRUCTION DMCI DMCI

Finishing Engr / MEPF

Project In-charge Area MEPF
Coor.

QC Engineer MEPF QC Project In-charge

*note: SIGNATURE OVER PRINTED NAME

Page 47 of 107
OJECT DEVELOPERS, INC. FORM NO.:
QC-MEPF-15-EE
TRICAL ROOM CHECKLIST
PECTION OF BARE UNITS BY TOG)

REMARKS

Page 48 of 107
REMARKS

Page 49 of 107
Noted by:

Area MEPF

Project In-charge

Page 50 of 107
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONCRETE POURING REQUEST QC-CW-001A
FOR BEAMS AND SLABS
Project : SHERIDAN TOWERS Ref. No. :
Building : SOUTH TOWER Date of Reques: January 7, 2015
Level : FOURTH FLOOR Time of Reques: 8:00AM
Location : SEE ATTACHMENT
Strength (psi: 6000PSI

YES NO N/A Remarks

A. Formworks
1. Correct / Elevation Layout
2. Required dimension / thickness satisfied
3. Squareness, Plumbness, Levelness achieved
4. Adequate / Appropriate shoring, braces and supports
5. Approved form - oil applied
a. Wax based for Steel forms
b. Resin based for Phenolic Plywoods
6. Cleanliness (free from saw dust, concrete laitances,
loose tie wires, debris and alike)
7. Approved contruction joint key
8. Approved water stop installed
B. Rebar
9. "For Construction" Plan, Issued Date:
10. Approved Rebar Cutting Lists, Ref No:
11. Passed the Required Tests
12. Free from Scaling, Laitances and other impurities
13. Concrete spacer minimum concrete covers
a. For Slab (1.0meter space on center both ways)
b. For Beams (Bottom/Side Bars, 2pcs at every 0.80meter)
14. Correct quantity and spacing
15. Correct splice location / length and development length
16. Minimum 5 layer of stirrups / ties installed above
concrete termination for Vertical Structures
17. Approved shear bars / keys at construction joints

C. MEPF Checklists Reference No.

18. Accomplished Electrical
Pre-Concreting checklist (QC-MEPF-001)
19. Accomplished Plumbing /
Sanitary Pre-Concreting checklist (QC-MEPF-002)
20. Accomplished Fire Protection
Pre-Concreting checklist (QC-MEPF-003)
21. Embedments
a. Approved anchor bolts (Gondola bracket, Elevator beam
separator, Roof Framing, Elevated water tank)
22. As Builts provided

Observations and Comments:

Requested by: Verified by: Approved by:

ARCEE CALACAL/ENRICO UNISTA RAMIL MANALANG CHERRY LYN DATAYLO

DMCI - Concreting/Rebar Engineer Structural QC Inspector DMCI - Project in Charge

MARK JOSEPH SABANAL REX JEROME MOYA

DMCI - MEPF Coordinator DMCI - MEPF QC

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CHB LAYING WORKS CHECKLIST QC-CW-002A

Project : Sheridan Towers Ref. No. : SRT-CHB-

Building : South Tower Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontrac:

YES NO N/A Remarks

A. Approved "For Construction Plan"Date Issued at Site
1. CHB Wall Layout
2. As-builts of Electrical and Plumbing
embedments
B. Test Results of CHB Deliveries
C. Toilet and Bath Zocallo based from approved layout
D. Executions
3. Rebar Spacing and Splice Length
a. As specified in the general construction masonry work
4. Splice length minimum 300mm
5. Mortar Joints (Tooled)
a. Maximum 1.0 cm
6. 10mm thick Styro for control / seismic joint fixed
to structural members
7. Approved mortar mixture
a. 1:6 Cement - Sand Ratio with Admixture (where applicable)
8. Door Jambs Installed
9. Pre-Cast Water Meter Installed
10. Drilled dowels with concrete epoxy
11. Black / Ordinary PVC installed at spliced connection
of vertical bars and dowels on last layer
12. Maximum 6 layers of 4" CHB installed within the day

E. MEPF Checklists Reference No.

18. Accomplished Electrical
Masonry checklist (QC-MEPF-004)
19. Accomplished Plumbing /
Sanitary Masonry checklist (QC-MEPF-005)

Observations and Comments:

Requested by: Verified by: Approved by:

Masonry Subcon DMCI - Masonry Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CHB LAYING WORKS CHECKLIST QC-CW-002

Project : Ref. No. :

Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontrac:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. CHB Wall Layout
2. As-builts of Electrical and Plumbing
embedments
B. Test Results of CHB Deliveries
C. Toilet and Bath Zocallo based from approved layout
D. Executions
3. Rebar Spacing and Splice Length
a. Vertical Bars - 10mm @ 600mm
b. Horizontal Bars - 10mm for every 3 layers
4. Splice length minimum 300mm
5. Mortar Joints (Tooled)
a. Maximum 1.0 cm
6. 10mm thick Styro for control / seismic joint fixed
to structural members
7. Approved mortar mixture
a. 1:6 Cement - Sand Ratio with Admixture
8. Door Jambs Installed
9. Pre-Cast Water Meter Installed
10. Drilled dowels with concrete epoxy
11. Black / Ordinary PVC installed at spliced connection
of vertical bars and dowels on last layer
12. Maximum 6 layers of 4" CHB installed within the day

E. MEPF Checklists Reference No.

18. Accomplished Electrical
Masonry checklist (QC-MEPF-004)
19. Accomplished Plumbing /
Sanitary Masonry checklist (QC-MEPF-005)

Observations and Comments:

Requested by: Verified by: Approved by:

Masonry Subcon DMCI - Masonry Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLASTERING WORKS CHECKLIST QC-CW-003

Project : SHERIDAN TOWERS Ref. No. : SRT-PLAS-

Building : SOUTH TOWER Date of Reques: January 14, 2020
Level : 6TH FLOOR Time of Reques: 7:00AM
Unit No. : T&B 6
Subcontracto: VLB BUILDERS

YES NO N/A Remarks

A. Availability of Tools / Minor Equipment
1. Aluminum Bar P
2. One bagger mixer P
3. 1.0 cubic foot measuring box P
B. Civil Works Requirements
4. Plaster Guide P
5. Scratch coat applied P
6. Corner bead installed P
7. Approved plaster mixture
a. 1:3 Cement - Sand Ratio P
8. Clean water used P
9. Installed starter tiles for MEPF Reference P

C. MEPF Requirements MEPF Signature

10. Final fixing of shower valve
11. Utility / Square boxes
12. Panelboard Enclosure
13. Termination of Conduit at
pre-cast for ACU
14. Plumbing / Sanitary stub-outs
(Kitchen, Washing Machine Drain,
and ACU Drain)
15. Fire Protection Piping penetration
16. Ventillation Pipe / Duct penetration

Observations and Comments:

Requested by: Verified by: Approved by:

VLB BUILDERS ENRICO UNISTA CHERRY LYN DATAYLO

Masonry Subcon DMCI - Masonry Engineer DMCI - Project in Charge

REX JEROME MOYA

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLASTERING WORKS CHECKLIST QC-CW-003A

Project : Ref. No. :

Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontract :

YES NO N/A Remarks

A. Availability of Tools / Minor Equipment
1. Aluminum Bar
2. One bagger mixer
3. 1.0 cubic foot measuring box
B. Civil Works Requirements
4. Plaster Guide
5. Scratch coat applied
6. Corner bead installed
7. Approved plaster mixture
a. 1:3 Cement - Sand Ratio
8. Clean water used
9. Installed starter tiles for MEPF Reference

C. MEPF Requirements MEPF Signature

10. Final fixing of shower valve
11. Utility / Square boxes
12. Panelboard Enclosure
13. Termination of Conduit at
pre-cast for ACU
14. Plumbing / Sanitary stub-outs
(Kitchen, Washing Machine Drain,
and ACU Drain)
15. Fire Protection Piping penetration
16. Ventillation Pipe / Duct penetration

POST-MASONRY CHECKLISTS
17. Correct alignment of shower valve
18. Correct alignment & squareness of utility boxes
19. Correct alignment & squareness of Panelboard
20. Correct alignment of stub-outs for Plumbing / Sanitary (tolerance: not greater than 5mm)
stub-outs (Kitchen, Washing Machine Drain,
and ACU/FCU Drain, Water heater stub-out)
21. Electrical pipes free from clog
22. Fire Protection Piping penetration
(not embedded & free from laitances)
23. Ventillation Pipe / Duct penetration
(not embedded & free from laitances)

Observations and Comments:

Requested by: Verified by: Approved by:

Masonry Subcon / DMCI DMCI - Masonry Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator/QC

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PIPE CHASE CLOSURE CHECKLIST QC-CW-004

Project : Ref. No. :

Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction" Plans Date Issued at Site
1. T&B Layout and Details
2. Approved Pipe Riser arrangement
per pipe chase
B. Approved Materials Specifications
3. Sanitary Pipes
4. Cold Waterline Pipes
5. Fittings
6. Brackets and Supports
C. Testings
7. Cold Water Line (Hydrotesting - minimum 100psi
working presure at 2hrs min)
8. Sanitary Pipe - Gravity Test
D. Installation
9. Poured block out at every Atrium floors for High-Rise Bldgs.
10. Final painting of brackets and supports
11 Check solvent applied at Vent Pipe Connection
12. Relief Vent Connection (Ventilation and Soil Stack Connection)
F. As-Built (in case of deviation from "For Construction" Plan)

Observations and Comments:

Requested by: Verified by: Approved by:

Masonry Subcon DMCI - Masonry Engineer DMCI - Project in Charge

Plumbing Subcon DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
WATERPROOFING CHECKLIST QC-CW-005
( T&B, ROOFDECK AND PLANTBOXES )
Project : Ref. No. :
Building : Date of Reques:
Unit/Level : Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved Waterproofing Materials,
Shop Drawings / Details
B. Civil Works
1. Concrete Zocallo with Reglet
a. Minimum 200mm height or as required
by Waterproofing Contractor
2. Surface
b. Free from laitances / dirts
3. Pipe chase is closed
4. Door jamb installed with blockout at bottom
5. CHB with Plaster Guide (Butones)
6. Dowels for Laundry Cage Pedestal
7. Required floor elevation (drop) achieved
C. MEPF Requirements
8. Correct locations of floor stub-outs with dry pack
a. Watercloset
b. Floor Cleanout
c. Floor Drains
d. Shower Drains
e. Washing Machine Drains
f. Waterline (Roofdeck Area)
g. Conduits (Roofdeck Area)
h. Deckdrains (Roofdeck Area)
i. Vent thru Roof (Roofeck Area)
9. Exposed PVC Pipes and PPR at Concrete Zocallo

Observations and Comments:

Requested by: Checked by: Approved by: Accepted by:

Masonry Engineer MEPF Coordinato Project in Charge Waterproofing Subcon

DMCI DMCI DMCI

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONCRETE POURING REQUEST QC-CW-006
FOR FOUNDATION, FOOTING TIE BEAM, AND PILE CAP
Project : Ref. No. :
Building : Date of Reques:
Structure : Time of Reques:
Location :
Strength (psi:

YES NO N/A Remarks

A. Approved "For Construction" Plan Date Issued at Site
1. Structural Plan
2. Architectural Plan / Elevation
3. Columnation Plan
4. Elevator Pit / Sump Pit Depth
5. MEPF Plans for Mat Foundation
B. Civil Works
6. Achieved the required excavation depth
7. Lean concrete for Mat Foundation: 1500psi
8. Gravel Bed for Isolated Footing
9. Pile hacked with exposed tendon /
rebar length minimum 800mm or as specified by designer
C. Rebar Works
10. Approved rebar cutting lists, Issued:
11. Representative samples passed the required tests
12. Free from scaling, laitances and impurities
13. Concrete spacer; 75mm spaced at every 1.0m O.C both ways
14. Correct quantity and spacing
15. Correct splice location / length and development length
16. Column / Walls starter bars installed with
minimum 5 layers stirrups / ties
D. MEPF Works
17. Sanitary / Drainage lines installed, sloped and gravity tested
18. Grounding delta connection embedded (for Mat Foundation)
19. As - Built Plans

Observations and Comments:

Requested by: Verified by: Approved by:

DMCI - Concreting/Rebar Engineer Structural QC Inspector DMCI - Project in Charge

DMCI - MEPF Coordinator Electrical QC Engineer

Plumbing / Sanitary QC Engineer

Fire Protection QC Engineer

NOTE: Signature Over Printed Name is Required

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONCRETE POURING REQUEST QC-CW-007
FOR SLAB ON FILL / GRADE
Project : Ref. No. :
Building : Date of Reques:
Location : Time of Reques:
Strength (psi:

YES NO N/A Remarks

A. Approved "For Construction" Plan Date Issued at Site
1. Main Distribution Plan
approved by MERALCO
2. Combined Services Drawings
3. Architectural Layout / Elevations
a. Approved shop drawing of EE Room and Auxiliary Room
B. Approved Materials
4. Sanitary pipes and fittings
5. Electrical conduits and fittings
6. B.I Pipes and fittings for Fire Protection
7. PVC Blue for Waterline (Main)
C. Civil Works
8. FDT for fIll materials ≥ 95%
9. Reticulation system for soil poisoning
10. Polyethylene sheet 6 mils
11. Gravel Bed: G-1 100mm thk
12. Rebar / wiremesh installed as per approved plan
13. Shear Bars / keys at construction joint
14. Lawanit or approved compressible joint filler
15. Concrete spacer (2/3 of slab thickness)
spaced at 1.0m both ways
D. MEPF Works
16. Fire Protection Lines
a. Tested (min 200psi or as specified by designer)
b. Painted with black coal tar and wrapped with
jute sack applied with black coal tar
17. Waterline tested with trust block (minimum 100psi
or as specified by designer)
18. Perforated pipes installed wrapped with filter cloth
19. Drainage Line slope achieved and tested: minimum 0.5% slope
20. Feeder lines installed
21. Block outs for grounding delta connection
22. Sand(S-1) backfill for plumbing/sanitary and fire protection lines
23. Concrete encasement for electrical pipelines done
24. Provision of guide for sloping to trench drains
25. As - Built Plan
E. Post Concreting
26. Application of curing compound or water curing
27. Saw cut after 24 hours of concrete placement

Observations and Comments:

Requested by: Verified by: Approved by:

DMCI - Concreting/Rebar Engineer Structural QC Inspector DMCI - Project in Charge

DMCI - MEPF Coordinator Electrical QC Engineer

Plumbing / Sanitary QC Engineer

Fire Protection QC Engineer

NOTE: Signature Over Printed Name is Required
 FORM NO.:
C-CW-007

arks
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONCRETE POURING REQUEST QC-CW-008
FOR ROAD PAVEMENT / WALKWAYS / SIDEWALKS
Project : Ref. No. :
Building : Date of Reques:
Structure : Time of Reques:
Location :
Strength (psi:

YES NO N/A Remarks

A. Approved "For Construction" Plan Date Issued at Site
1. Site Development Plan
a. Pavement Finish Detail / Layout
b. Sanitary / Sewer Plan
c. Waterline Distribution
d. Drainage Plan
e. Automatic Fire Sprinkler System
f. Electrical and Auxiliary Distribution System
g. Irrigation System
h. Street Lighting Layout
2. Main Distribution Plan approved by MERALCO
a. Approved Meralco Manhole Detail / Layout
3. Road Layout / Elevations
4. Combined Services Drawing
B. Approved Materials
5. Sanitary pipes and fittings
6. Electrical conduits and fittings
7. B.I Pipes and fittings for Fire Protection
8. PVC Blue for waterline (Main)
9. Approved Manhole Cover
10. Fire Hydrant and Accessories
11. Buried Type Valves with valve box cover
12. Galvanized Street Inlet Grating (hot Dipped)
13. Galvanized Ladder rung (hot dipped)
14. RC Pipes (Eccentric for Sewer Manhole)
C. Civil Works
15. FDT for sub-grade fill materials ≥ 95% (verified on WMS)
16. FDT for base course fill materials ≥ 100%
17. Shear bars / keys at construction joint with PVC
18. Approved compressible joint filler at contraction joint
D. MEPF Works
19. Fire Protection Lines
a. Tested (min 200psi or as specified by designer)
b. Painted with black coal tar & wrapped with jute sack with black coal tar
20. Waterline tested with trust block (minimum 100psi for 2 hrs
or as specified by designer)
21. Drainage Line slope achieved and tested: 0.5% slope (minimum)
22. Installed and encased electrical pipelines as approved by MERALCO
23. Installed Auxiliary pipelines encased with concrete
24. Irrigation pipelines installed and tested (minimum 100psi for 2 hrs
or as specfied by designer)
25. Sand backfill for plumbing, sanitary and fire protection lines
26. Approved caution tapes installed 300mm above utilities
27. Provision of guide for sloping to gutter / inlet grating
28. Installed roughing-ins for street lighting
29. As - Built Plan
E. Post Concreting
30. Application of curing compound or water curing
31. Saw cut after 24 hours of concrete placement
Observations and Comments:

Requested by: Verified by: Approved by:

DMCI - Concreting/Rebar Engineer Structural QC Inspector DMCI - Project in Charge

Electrical QC Engineer

DMCI - MEPF Coordinator Plumbing / Sanitary QC Engineer

Fire Protection QC Engineer

NOTE: Signature Over Printed Name is Required
 FORM NO.:
QC-CW-008

marks
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
CONCRETE POURING REQUEST QC-CW-009
FOR WALLS / COLUMNS
Project : SHERIDAN TOWERS Ref. No. :
Building : SOUTH TOWER Date of Reques: January 6, 2015
Structure : RETAINING WALL Time of Reques: 4:00PM
Location : GROUND FLOOR(SEE ATTACHMENT)
Strength (psi: 5000PSI
YES NO N/A Remarks
A. Rebar Works Date Issued at Site
1. Approved "For Construction" Plan
2. Approved Rebar Cutting Lists
3. Representative samples passed the required tests
4. Free from scaling, laitances and other impurities
5. Concrete spacer minimum concrete cover
a. If above ground : 38mm
b. If below ground and formed : 50mm
c. If cast against Earth : 75mm
d. For Columns
Longer
Side
1.0
(LS)
meter
1.0 1.0 meter
meter
1.0 meter
Shorte
r Side SS (maximum 0.4m) : 2 pcs at every 1.0m height
(SS) LS (0.4m to 1.0m) : minimum of 3 pcs every 1.0m height
LS (greater than 1.0m) : minimum of 4 pcs every 1.0m height
e. For Walls : 1.20m on center both ways (Vertical / Horizontal)
6. Correct splice location / length and development length
7. Correct quantity and spacing
B. MEPF Works
8. Lightning Arrester
9. Electrical Conduit MEPF Signature
a. Annunciator
b. Local combination box
c. Remote monitoring and intercom
of elevator to lobby
d. Automatic operation of EWT
e. Switches and outlets
10. Sleeves for Reinforced Concrete (RC) wall
11. Perforated pipes with filter cloth and drain boards
for retaining wall
12. Embedments
a. Approved anchor bolts (Gondola brackets, elevator beam
separator, roof framing, and elevated water tank
b. Approved ladder rung
13. As builts provided
C. Formworks
14. Correct elevations / layout
15. Required dimension / thickness satisfied
16. Squareness, plumbness, levelness achieved
17. Adequate / appropriate shoring, braces and supports
18. Approved form oil applied
a. Wax based for steel form
b. Resin based for phenolic plywood
19. Cleanliness (free from saw dust, concrete laitances,
loose tie wire, debris and the like)
20. Aproved construction key
21. Approved water stop installed
Observations and Comments:

Requested by: Verified by: Approved by:

ARCEE CALACAL/ENRICO UNISTA RAMIL MANALANG CHERRY LYN DATAYLO
DMCI - Concreting/Rebar Engineer Structural QC Inspector DMCI - Project in Charge
REX JEROME MOYA
DMCI - MEPF QC
MARK JOSEPH SABANAL
DMCI - MEPF Coordinator Electrical QC Engineer

FirePro/Plumbing/Sanitary QC Engineer
NOTE: Signature Over Printed Name is Required
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
DRY WALL CLOSURE CHECKLIST QC-FW-001

Project : Ref. No. :

Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontracto:

YES NO N/A Remarks

FRAMING INSTALLATION
A. Approved "For Construction" Plans Date Issued at Site
1. Unit Layout / Elevations
2. Switches and Outlets Locations
3. Ventilation Layout
4. Fire Protection Layout
B. Approved Materials
5. Approved thickness & dimension of studs and tracks
6. Approved brand and thickness of gypsum board used
C. Requirements
7. Installed glass windows and doors
8. Correct flooring elevation
9. Completed rubbed-concrete of under slab
10. Correct layout

CLOSURE OF DRY WALL

A. Requirements MEPF Signature
11. Utility boxes with guide wire
installed w/ supports
12. Ventilation pipes smoke tested
w/ hangers installed
13. Fire Protection pipes and hangers
installed, tested and final painted
14. Steel door jamb installed
15. Plumbness and squareness achieved
16. Cleanliness of framing

Observations and Comments:

Requested by: Verified by: Approved by:

Drywall Subcon DMCI - Finishing Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-FW-002A
SUSPENDED CEILING/CLADDING CLOSURE CHECKLIST
Project : Ref. No. :
Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction" Plans Date Issued at Site
1. Reflected Ceiling Plan
2. Combined Services Drawing (CSD)
B. Approved Materials
3. Galvanized Hangers and Supports
4. Flexible Conduits and fittings
5. Ceiling Materials
6. Fire Rated Sealant
7. Lighting Fixtures
8. Wires and Cables
C. Completed Works Required
9. Waterproofing above tested
10. Plastered wall
11. Dry pack of sanitary branches
12. Pipe chase plastered up to underslab w/ sealant
13. All sleeves / gap are sealed
14 Hangers and supports installed
15. Gate valves installed
16. Correct Fire Protection dropping elevation/alignments
D. Testings Required
17. Fire Protection pipes tested and final painted
18. Smoke tested vent pipe / ducting
19. Cold waterline tested and final painted
20. Insulation, continuity and live test of wires conducted
(using temporary receptacle)
E. Executions
21. Correct Elevation
22. Plumbness and Elevations
23. Squareness
24. Correct spacing of runners and supports

Observations and Comments:

Requested by: Verified by: Approved by:

Drywall Subcon DMCI - Finishing Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-FW-002A
SUSPENDED CEILING/CLADDING CLOSURE CHECKLIST
Project : Ref. No. :
Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontract :

YES NO N/A Remarks

A. Approved "For Construction" Plans Date Issued at Site
1. Reflected Ceiling Plan
2. Combined Services Drawing (CSD)
B. Approved Materials
3. Galvanized Hangers and Supports
4. Flexible Conduits and fittings
5. Ceiling Materials
6. Fire Rated Sealant
7. Lighting Fixtures
8. Wires and Cables
C. Completed Works Required
9. Waterproofing above tested
10. Plastered wall
11. Dry pack of sanitary branches
12. Pipe chase plastered up to underslab w/ sealant
13. All sleeves / gap are sealed
14 Hangers and supports installed
15. Gate valves installed
16. Correct Fire Protection dropping elevation/alignments
D. Testings Required
17. Fire Protection pipes tested and final painted
18. Smoke tested vent pipe / ducting
19. Cold waterline tested and final painted
20. Insulation, continuity and live test of wires conducted
(using temporary receptacle)
E. Executions
21. Correct Elevation
22. Plumbness and Elevations
23. Squareness
24. Correct spacing of runners and supports

Observations and Comments:

Requested by: Verified by: Approved by:

Drywall Subcon DMCI - Finishing Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-FW-002B
SUSPENDED CEILING/CLADDING CLOSURE CHECKLIST
Project : Ref. No. :
Building : Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction" Plans Date Issued at Site
1. Reflected Ceiling Plan
2. Combined Services Drawing (CSD)
B. Approved Materials
3. Galvanized Hangers and Supports
4. Flexible Conduits and fittings
5. Ceiling Materials
6. Lighting Fixtures
7. Wires and Cables
C. Completed Works Required
8. Waterproofing above tested
9. Plastered wall up to 50mm above ceiling/cladding line
10. Dry pack of sanitary branches
11. Pipe chase plastered up to 50mm above ceiling line
12. All sleeves / gap are sealed
13. Hangers and supports installed
14. Gate valves installed
15. Correct Fire Protection dropping elevation/alignments
D. Testings Required
16. Fire Protection pipes tested and final painted
17. Smoke tested vent pipe / ducting
18. Cold waterline tested and final painted
19. Insulation, continuity and live test of wires conducted
(using temporary receptacle)
E. Executions
20. Correct Elevation
21. Plumbness
22. Squareness
23. Correct spacing of runners and supports

Observations and Comments:

Requested by: Verified by: Approved by:

Drywall Subcon DMCI - Finishing Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
TILE INSTALLATION CHECKLIST QC-FW-003
( TOILET AND BATH )
Project : Ref. No. :
Building : Date of Reques:
Location : Time of Reques:
Level : Name of Tiler :
Unit No. :

YES NO N/A Remarks

PRE-INSTALLATION CHECKLISTS
A. Approved "For Construction" Plan/ Date Issued at Site
1. T&B Details / Layout reflecting
Tile Setting Point
B. Approved Materials
2. Approved brand and model of tiles
a. Uniform Shade of Tiles
b. Equal size / dimensions
3. Tile Adhesive
4. Approved mixture
a. 2:1 Tile Adhesive - Cement Ratio
C. Civil Works Requirements
5. Passed 24-hours Flood Test of Waterproofing
6. Waterproofing protection applied
7. Plumbness, squareness and correct dimension
of Plastered Wall achieved
8. Granite Countertop framing final painted and installed
D. MEPF Requirements
9. Correct location of shower valve/s
10. Correct location of floor stub-outs
a. Watercloset
b. Floor drain
c. Shower drain
d. Floor Cleanout
e. Washing Machine drain
f. Waterline
11. All stub-outs must be closed and secured
12. Waterline with square plug

POST-INSTALLATION CHECKLISTS
13. Correct Slope to Drain
14. Flood Test (only for cementitious waterproofing)
a. 24-hours floor test conducted
15. Checking of all pipes and declogging conducted
16. Flushing of all waterline stub-outs
17. Plumbness of Wall Tiles
18. Checked for "KAPAK" and chipped edges
19. Checked for squareness, levelness and alignments

Observations and Comments:

Requested by: Checked by: Approved by:

DMCI - Finishing Engineer DMCI - MEPF Coordinator DMCI - Project in Charge

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-FW-004
FLOOR FINISHES INSTALLATION CHECKLIST
Project : Ref. No. :
Building : Date of Reques:
Location : Time of Reques:
Level : Name of Tiler :
Unit No. :

YES NO N/A Remarks

PRE-INSTALLATION CHECKLISTS
A. Approved "For Construction" Plan/ Date Issued at Site
1. Unit Layout, Hallway / Atrium
and Balcony Layout
2. T&B Details / Layout reflecting
Tile Setting Point
3. Floor finish elevation
B. Approved Materials
4. Approved brand and model of tiles
a. Uniform Shade of Tiles / Grain of Vinyl
b. Equal size / dimensions
5. Tile Adhesive
6. Washout
a. Approved mixture, color and size
7. Approved mixture
a. 2:1 Tile Adhesive - Cement Ratio
C. Civil Works Requirements
8. Surface free from laitance
9. Correct floor elevations
10. Plastering completed
11. Installed windows
12. Drywall tracks / studs installed
13.Rubcon completed
14. Hallway / Balcony railings installed
15. Suspended ceiling / cladding at hallway completed
D. MEPF Requirements
16. Balcony Riser, drain stub-outs installed
17. Trench drain along hallway installed
18. Fire protection crossmain already tested and final painted
19. Correct floor outlet location where applicable

POST-INSTALLATION CHECKLISTS
20. Correct Slope to Drain
21. Checking of all pipes and declogging conducted
22. Checked for "KAPAK" and chipped edges
23. Checked for squareness, levelness and alignments
24. Check for blind spots and continuity for wash-outs

Observations and Comments:

Requested by: Checked by: Approved by:

DMCI - Finishing Engineer DMCI - MEPF Coordinator DMCI - Project in Charge

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INTERIOR PAINTING APPLICATION CHECKLIST QC-FW-005
( SKIM COAT )
Project : Ref. No. :
Building : Date of Reques:
Location : Time of Reques:
Level :
Unit No. :

YES NO N/A Remarks

A. Approved Materials and Submittals
1. Drawdown
2. Methodology
3. Skim Coat
B. Finishing Works Checklists
4. Plaster cured for 5 days starting from completion of
all rectifications / punchlists from Painting Contractor
5. Corner bead installed
6. "Pakatas" finish as approved by Painting Contractor
7. Straightness and uniformity of groove
8. Plumbness and squareness achieved
9. Tolerances / Levelness / Flatness
a. 5.0mm depression for Ceiling
b. 3.0mm depression for Masonry / Concrete Wall
10. Free from "Kapak"
11. Rubbed concrete completed - all structural members
rectified and completed
D. MEPF Checklists
12. Opening of Utility boxes already rectified

Observations and Comments:

Requested by: Approved by: Accepted by:

DMCI - Masonry Engineer DMCI - Project in Charge Painting Subcon

(Signature over Representative and
Company Name)
NOTE (1): Signature Over Printed Name is Required
NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INTERIOR PAINTING APPLICATION CHECKLISTQC-FW-005A
( SKIM COAT )
Project : Sheridan Towers Ref. No. :
Building : South Tower Date of Reques:
Location : Basement Parking Time of Reques:
Level : Parking Level 1
Unit No. :

YES NO N/A Remarks

A. Approved Materials and Submittals
1. Drawdown
2. Methodology
3. Skim Coat
B. Finishing Works Checklists
4. Plaster cured for 5 days starting from completion of
all rectifications / punchlists from Painting Contractor
5. Corner bead installed
6. "Pakatas" finish as approved by Painting Contractor
7. Straightness and uniformity of groove
8. Plumbness and squareness achieved
9. Tolerances / Levelness / Flatness
a. 5.0mm depression for Ceiling
b. 3.0mm depression for Masonry / Concrete Wall
10. Free from "Kapak"
11. Rubbed concrete completed - all structural members
rectified and completed
D. MEPF Checklists
12. Opening of Utility boxes already rectified
13. Plumbing and Sanitary stub-outs already rectified

Observations and Comments:

Requested by: Approved by: Accepted by:

DMCI - Masonry Engineer DMCI - Project in Charge Painting Subcon

(Signature over Representative and
Company Name)

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INTERIOR PAINTING APPLICATION CHECKLIST QC-FW-006
( INTERMEDIATE PAINT )
Project : Ref. No. :
Building : Date of Reques:
Location : Time of Reques:
Level : Subcontractor :
Unit No. :

YES NO N/A Remarks

Reference No.
A. Accomplished Interior Painting Application
on Skim Coat Checklist (QC-FW-005)
B. Finishing Works Checklists
1. Skim Coat applied and sanded
2. Floor finish completed
3. Drywall completed
4. Sealant with backer rod applied at grooves on masonry
and drywall (5 days curing)
5. Squareness on corners and edges
6. Flatness of surface achieved
7. Main door with intermediate paint installed
8. Alignment of Drywall and masonry wall achieved
9. Exterior plaster completed with primer
D. MEPF Checklists
10. Wiring installation (power, lighting, and auxiliary) completed
11. Opening of utility boxes for drywll rectified

Observations and Comments:

Requested by: Verified by: Approved by:

Painting Subcon DMCI - Finishing Engineer DMCI - Project in Charge

 DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
INTERIOR PAINTING APPLICATION CHECKLISTQC-FW-006A
( INTERMEDIATE PAINT )
Project : Ref. No. :
Building : Date of Reques:
Location : Time of Reques:
Level : Subcontractor :
Unit No. :

YES NO N/A Remarks

Reference No.
A. Accomplished Interior Painting Application
on Skim Coat Checklist (QC-FW-005)
B. Finishing Works Checklists
1. Skim Coat applied and sanded
2. Floor finish completed
3. Drywall completed
and drywall (5 days curing)
4. Squareness on corners and edges
5. Flatness of surface achieved
6. Main door with intermediate paint installed
7. Alignment of Drywall and masonry wall achieved
8. Exterior plaster completed with primer
D. MEPF Checklists
9. Wiring installation (power, lighting, and auxiliary) completed
10. Opening of utility boxes for drywll rectified

Observations and Comments:

Requested by: Verified by: Approved by:

Painting Subcon DMCI - Finishing Engineer DMCI - Project in Charge

DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
EXTERIOR PAINTING CHECKLIST QC-FW-007

Project : Ref. No. :

Building : Date of Reques:
Elevation : Time of Reques:
Level : Subcontractor :

YES NO N/A Remarks

A. Approved Plans Showing Painting Schedules

B. Approved Materials and Submittals
1. Drawdown Available
2. Methodology Approved
C. Finishing Works
3. Plaster cured for 5 days starting from completion
of all rectifications / punchlists from painting contractor
4. Corner Bead installed
5. Straightness and uniformity of groove
6. Plumbing and squareness achieved
7. Tolerances / Levelness / Flatness achieved (3.0m depression)
8. Free from "Kapak"
9. Exterior Rubbed concrete completed
a. All structural members rectified completed
10. Sealant applied 10mm wide at grooves
11. Retouched and straightened drip molds
D. MEPF Requirements
12. Plumbness of Downspout drain
13. Opening of Utility boxes already rectified
14. ACU Drain centered at opening and
extended 5cm from finish wall surface

Observations and Comments:

Requested by: Approved by: Accepted by:

DMCI - Masonry Engineer DMCI - Project in Charge Painting Subcon
(Signature over Representative and
Company Name)

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
EXTERIOR PAINTING CHECKLIST QC-FW-007A

Project : Ref. No. :

Building : Date of Reques:
Elevation : Time of Reques:
Level : Subcontractor :

YES NO N/A Remarks

A. Approved Plans Showing Painting Schedules

B. Approved Materials and Submittals
1. Drawdown Available
2. Methodology Approved
C. Finishing Works
3. Plaster cured for 5 days starting from completion
of all rectifications / punchlists from painting contractor
4. Corner Bead installed
5. Straightness and uniformity of groove
6. Plumbing and squareness achieved
7. Tolerances / Levelness / Flatness achieved (3.0m depression)
8. Free from "Kapak"
9. Exterior Rubbed concrete completed
a. All structural members rectified completed
10. Retouched and straightened drip molds
D. MEPF Requirements
11. Plumbness of Downspout drain
12. Opening of Utility boxes already rectified
13. ACU Drain centered at opening and
extended 5cm from finish wall surface

Observations and Comments:

Requested by: Approved by: Accepted by:

DMCI - Masonry Engineer DMCI - Project in Charge Painting Subcon

(Signature over Representative and
Company Name)
NOTE (1): Signature Over Printed Name is Required
NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-FW-008
KITCHEN CABINET INSTALLATION CHECKLIST
Project : Ref. No. :
Building : Date of Reques:
Unit No. : Time of Reques:
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction" Plan

1. Kitchen Layout / Details
2. Unit Layout
3. Switches and outlets location
4. Approved shop drawing from fabricator (in case of deviation
from "For Construction" Plan)
B. Approved Materials
5. Skin and Hardwares
6. Kitchen Sink
7. Actual Mock - up on Site
C. Finishing Works
8. Plumbness, Squareness and Flatness of plastered wall
9. Final paint on kitchen carcass / overhead cabinet area only
10. Intermediate paint on all walls and ceilings
11. Ceramic floor tiles installed, leveled
D. MEPF Works
12. Plumbing and Sanitary Stub-out on correct locations
13. Electrical outlets on correct locations
14. Kitchen ducting installed at correct elevation and locations
15. Covelight provision installed at correct elevations and locations

Observations and Comments:

Requested by: Approved by: Accepted by:

DMCI - Finishing Engineer DMCI - Project in Charge Kitchen Cabinet Subcon

 (Signature over Representative and
Company Name)
DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
QC-FW-009
GRANITE COUNTER INSTALLATION CHECKLIST
Project : Ref. No. :
Building : Date of Reques:
Unit No. : Time of Reques:
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction" Plan

1. Kitchen Layout / Details
2. T&B Layout and Details
3. Switches and outlets location
4. Approved shop drawing from fabricator (in case of deviation
from "For Construction" Plan)
B. Approved Materials
5. Sample color and shape
6. Kitchen Sink
7. Actual Mock - up on Site
8. Lavatory
9. Lavatory Faucet
C. Finishing Works
10. Plumbness, Squareness and Flatness of plastered wall
11. Installed kitchen carcass leveled
12. Intermediate paint on all walls and ceilings
13. Installed lavatory counter top framing
D. MEPF Works
1. Plumbing and Sanitary Stub-out on correct locations
2. Electrical outlets on correct locations

Observations and Comments:

Requested by: Approved by: Accepted by:

DMCI - Finishing Engineer DMCI - Project in Charge Granite Counter Subcon

 (Signature over Representative and
Company Name)
DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ALUMINUM DOORS & WINDOWS INSTALLATION QC-FW-010
Project : Ref. No. :
Building : Date of Request :
Unit No. : Time of Request :
Subcontract :

PRE-INSTALLATION CHECKLISTS
A. Approved Submittal (By Aluminum Doors / WindowsDate Issued
Shop drawing (to Site)
Sample Board of Accessories (to DMCI H.O./Proj.Site)

Window / Door Tag

B. Civil Works Requirements (To Be Completed By DMCI)
1. Achieved required opening with max. 3mm tolerance
2. Squareness and plumbness of opening
3. Width of opening is equal on all sides
4. Finished Rubbed concrete of unit
5. Skimcoat / Elastomeric Paint applied on opening
6. Required floor drop for sliding door is achieved
7. Correct door elevation in relation to FFL was achieved
8. Wall plastering completed ready to receive paint (Interior)
9. Wall plastering completed ready to receive paint (Exterior)
10. Floor topping completed into correct elevation
11. Grinding/Sanding/Plastering of Ceiling Coompleted
12. Sealant on concrete gaps completed
13. Balcony and hallway railings installed
14. Hot works completed within and above the area
Window Installation to Commence
after sign - off by DMCI Homes
Concrete Opening Acceptance by
Aluminum Doors / Windows Contractor
EXECUTION (To Be Completed By Aluminum Doors / Windows Contractor)
C. Main Frame Installation Aligned, Level and Plumb
15. Subsill
16. Header Bracket
17. Perimeter Frame
18. Screen Frame
19. Rain Drips
D. Operable Panel Installation
20. Sash Panel
21. Slide Panel
22. Door Panel
23. Screen Panels
E. Site Glazing / Glass Installation
24. Glazing Pockets are cleaned & Free from Dust
25. Glass
26. Setting Blocks Placed in correct position
27. Double Adhesive Tape
28. Heel Beads
29. Glazing Bead
30. Glazing Gasket
F. Sealant Works
31. Perimeter Exterior
32. Perimeter Interior
33. Screen Frame
G. Hardware & Accessories
34. Handles /Flush locks
35. Restrictors/Closers
36. Snubbers/Keepers
37. Rubber Bumper/Plastic Plugs
38. Anti-Lift Blocks
H. Cleaning
39. Trade Clean Done
40. Excess Sealant Removed
41. Blue Tape Applied and should be removed
within 3 months after installation

Observations and Comments:

Requested by: Verified by: Approved by:

Aluminum Doors / Windows Subcon DMCI - Wetworks Engineer DMCI - Project in Charge

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-001B
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontract :

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Atrium Layout
7. Combined Services Drawing
(for Parking Area and T&B)
8. LVSG
B. Approved Shop Drawing
9. Conduit Run (Shop Drawing)
10. LVSG
11. EE-Room (Panel, Meter Center, & Bus Duct Configuration)
C. Approved Material Sample Board
12. Electrical Conduits, Fittings and Boxes
D. Installation
13. Box Stacking / Setting
a. Locknut / Adapter installed
b. Boxes with cover tape
c. Boxes are fixed / Correct location
14. Stubouts
a. Stubouts are in correct location
b. Stubouts are secured and fixed
15. Conduit Runs
a. Pipe size are correct with tagging on feeders/homeruns
b. Joints are tight using approved fittings
c. Proper spacing is observed (5.0cm horizontal)
d. Conduits are laid between top and bottom bars
and tied at top bars
16. Blockouts are of correct size and location
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING & SANITARY CHECKLIST QC-MEPF-002B
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontract :

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. T&B Layout
2. Kitchen Detail
3. Atrium Detail
4. Combined Services Drawing
( for Parking Area and T&B)
5. Approved Pipe Riser Arrangement
per pipe chase
B. Approved Shop Drawing
6. Blockout for T&B Stubout
7. Toilet and Bath
8. Trench Drain at Hallway
9. Cold Water Line (CWL) Looping
10. Balcony
11. Atrium
12. Parking Basements
13. Approved location of pipe sleeves and reinforcements
from Structural Engineer
C. Approved Material Sample Board
14. Pipes
15. Fittings
16. Solvents for CWL
17. Pipe sleeves @ Beams
a. PVC Series 1000 for slabs (6.10mm clearance)
b. B.I. Pipes Schedule 40 with red oxide primer
for beams, walls and partitions
d Clearances:
D d = 1" - 3 ½" ; D = d + 1"
d = 4" - 6" ; D = d + 2"
D. Installation
18. Cold Water Line (CWL)
a. Sizes and types of materials are correct
b. Locations are correct
c. Pipes are laid on top of top bars
d. Hydrotest (1.5 x Working Pressure or 100 psi maximum
working pressure for minimum of 2-hrs)
e. No heated pipes
f. Brand new fittings
19. Sanitary (Blockouts and Sleeves)
a. Sizes and types of materials are correct for pipe sleeves
b. Locations are correct
c. Secured with proper reinforcement and filler
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Plumbing/Sanitary Subcon Plumbing/Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FIRE PROTECTION CHECKLIST QC-MEPF-003A
( PRE - CONCRETING )
Project : Ref. No. :
Building : Date of Reques:
Structure/Le: Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. Reflected Ceiling Plan Hallway/Unit
3. Combined Services Drawing
( for Parking and T&B)
B. Approved Shop Drawing
4. Pipe Sleeves Layout
5. Atrium / Hallway
6. Parking Basements
7. Approved location of pipe sleeves and reinforcements
from Structural Engineer
C. Approved Material Sample Board
8. Pipe sleeves
a. B.I. Pipes Schedule 40 with red oxide primer
for beams, walls and partitions
Clearances:
d
D d = 1" - 3 ½" ; D = d + 1"
d = 4" - 6" ; D = d + 2"
D. Installation
9. B.I. Pipe Sleeves
a. Sizes and types of materials are correct
b. Correct location and layout
c. Secured with proper reinforcement and filler
10.Provision of block-out for Wet Stand Pipe and
Dry Stand Pipe risers
E. As - Builts

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Fire Protection Subcon Fire Protection Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-004B
( PRE - MASONRY )
Project : Ref. No. :
Building : Date of Reques:
Unit/Level : Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
(for T&B)
B. Approved Shop Drawing
7. Panelboards
8. Meter Center
9. LVSG
10. Busduct Blockout Location
11. Emergency Layout (Genset)
C. Approved Material Sample Board
12. Electrical Conduits
13. Boxes and Gutters
14. Fittings
15. Panelboards
D. Installation
16. Box Setting
a. Alignment
b. Locknut / Adapter / Endbell / Panel Termination /
Provision in Conduit and Boxes
c. Correct location
d. Provide plate cover on boxes
e. Blockout for boxes and panelboards to allow adjustment

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING & SANITARY CHECKLIST QC-MEPF-005A
( PRE - MASONRY )
Project : SHERIDAN TOWERS Ref. No. SRT-ST-PM-
Building : SOUTH Date of Request
Unit/Level : Time of Request
Location :
Subcontracto: ALPA Plumbing Works,Inc.

YES NO N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Unit Layout (Wiring Devices) April 05, 2014
2. T&B Layout May 21, 2015
3. Kitchen Layout July 24, 2014
4. Drywall Layout
5. Reflected Ceiling Plan
6. Combined Services Drawing
(forT&B)
B. Approved Material Sample Board
7. Pipes
8. Galvanized Hangers and Supports
9. Fittings
10. Solvent
C. Installation
11. Cold Waterline
a. Sizes and types of materials are correct
b. Correct location
c. Fixed and secured
d. Proper plug (Square and Cap plug)
e. No heating of pipe
f. Brand new fittings
g. Hydrotest (1.5 x working pressure or 100 psi maximum
working pressure for minimum of 2 hrs.)
12. Sanitary and Ventilation
a. Sizes and types of materials are correct
b. Corect location
c. Fixed and secured
d. No heating of Pipe
e. Brand new fittings
f. Gravity test (min of 2 Hrs)
g. All open pipes with plug
i. No use of epoxy
j. ACU / FCU drain installed w/ insulation if not embedded
k. Water meter pre-cast tapped
D. As-Built (in case of deviation from "For Construction" Plan

Observations and Comments:

Requested by: Noted by: Inspected and Verified by:

M.BERIOSO P.ALCOBER / J.GANZON DIANNE SABADO
Project in Charge QC Engineer DMCI - MEPF Coordinator
Plumbing/Sanitary Subcon Plumbing/Sanitary Subcon
Approved by:
CHERRY LYN DATAYLO
NOTE: Signature Over Printed Name is Required DMCI - Project in Charge
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PIPE CHASE CLOSURE CHECKLIST QC-CW-004A

Project : SHERIDAN TOWERS Ref. No. : SRT-PCC-

Building : SOUTH TOWER Date of Reques:
Level : Time of Reques:
Unit No. :
Subcontracto:

YES NO N/A Remarks

A. Approved "For Construction" Plans Date Issued at Site
1. T&B Layout and Details
2. Approved Pipe Riser arrangement
per pipe chase
B. Approved Materials Specifications
3. Sanitary Pipes
4. Cold Waterline Pipes
5. Fittings
6. Brackets and Supports
C. Testings
7. Cold Water Line (Hydrotesting - minimum 100 psi working
pressure at 2hrs min)
8. Sanitary Pipe - Gravity Test
D. Installation
9. Poured block out at every floors with compressible
(10 mm thickness)
10. Final painting of brackets and supports
11 Check solvent applied at Vent Pipe Connection
12. Relief Vent Connection (Ventilation and Soil Stack Connection)
13. Expansion socket is installed for HDPE risers

F. As-Built (in case of deviation from "For Construction" Plan)

Observations and Comments:

]R

Checked by: Approved by:

UYNA CARREON CHERRY LYN DATAYLO

DMCI - Masonry Engineer DMCI - Project in Charge

DIANNE SABADO
DMCI - MEPF Coordinator

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
DYE PENETRANT TEST (DPT) CHECKLIST QC-CW-DPT

Project : SHERIDAN TOWERS Ref. No. : SRT-ST-DPT-

Building : SOUTH TOWER Date of Reques:
Unit/Level : Time of Reques:
Location :
Subcontracto:

YES NO N/A Remarks

A. Approved Materials,
Shop Drawings / Details
B. Number of Tested Welds ____________
C. Availability of Tools/Materials
1. DPT Agents (Cleaner, Penetrant and Developer)
2. Cloth / Steel Brush for Cleaning
D. Execution
1. Test surface is cleaned using steel brush and clea
2. Penetrant is applied to the surface
3. Excess penetrant is removed
4. Developer is applied to the surface
5. There is no indication of defects from the test sur
6. Test surface is cleaned after inspection

Observations and Comments:

Requested by: Verified by: Approved by:

CHERRY LYN DATAYLO

Sub- Contractor DMCI - Field Engineer DMCI - Project in Charge

NOTE (1): Signature Over Printed Name is Required

NOTE (2): To Be Accomplished on a Per Location/Unit No. Basis
 DMCI PROJECT DEVELOPERS, INC. FORM NO
ELEVATED WATER TANK CHECKLIST QC-CW-EWT

Project : SHERIDAN TOWERS Ref. No. : SRT-ST-CW-EWT-001

Level/Location : EWT Area / Tank 1 Date of Reques:
Subcontractor :

YES N/A Remarks

A. Approved Shop Drawings / Details
1. Water Tank
2. Plumbing / Electrical Layout
3. Manhole / Ladder rung
B. Pre-Installation Checklist
4. Assembly of Water Tank
a. No Vertical Welding Connection
positioned on saddle
b. Interior Coating (Primer)
5. Application of Paint at Saddle
Signature Signature
Noted By
Subcon - Subcon -
C. MEPF Requirements
6. Correct locations of stub-outs YES N/A Remarks
with welding connection and Dye Penetrant Test
a. Liquid Level Control
b. Airvent
c. Water Level Indicator
d. Overflow Drain
e. Equalizing Valve
f. Suction
g. Drain
h. Downfeed
i. Stainless steel Manhole
j. Stainless steel Ladder rung
Signature Signature
Noted By
Plumbing/Sanitary S Electrical Subcon

D. Civil Works (Painting of Water Tank) YES N/A Remarks

7. Approved Food Grade Certificate
8. Interior Coatings Date / Time
a. First Layer
b. Second Layer
c. Topcoat
9. Exterior Coatings
Signature Signature
Noted By
Interior Paint Subcon Exterior Paint Subcon

E. Required Testing Reference No.

10. Dye Penetrant Test
11. Gravity / Hydroneumatic Test
12. Flow Test

Observations and Comments:

Verified and Inspected by: Verified and Inspected by: Approved by:
CHERRY LYN DATAYLO
DMCI - Field Engineer DMCI - MEPF Coordinator DMCI - Project in Charge

NOTE (1): Signature Over Printed Name is Required

 FORM NO.:
QC-CW-EWT

Remarks

Remarks

Remarks

Date / Time
CHERRY LYN DATAYLO
DMCI - Project in Charge
 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELEVATED WATER TANK CHECKLIST QC-CW-EWT

Project : SHERIDAN TOWERS Ref. No. : SRT-ST-CW-EWT-16-001

Level/Location : EWT Area / Tank 1
Subcontractor :

YES N/A Remarks

A. Approved Shop Drawings / Details
1. Water Tank
2. Plumbing / Electrical Layout
3. Manhole / Ladder rung
B. Pre-Installation Checklist
4. Assembly of Saddle
a. Alignment and Elevation
b. Application of Paint
5. Assembly of Water Tank
a. Layout and Dimension
b. No Vertical Welding Connection positioned on saddle
c. Conduct Dye Penetrant Test
d. Interior Coating (Primer)
Signature Signature
Noted By
Subcon - Subcon -
C. MEPF Requirements
6. Correct locations of stub-outs YES N/A Remarks
with welding connection and Dye Penetrant Test
a. Liquid Level Control
b. Airvent
c. Water Level Indicator
d. Overflow Drain
e. Equalizing Valve
f. Suction
g. Drain
h. Downfeed
i. Stainless steel Manhole
j. Stainless steel Ladder rung
Signature Signature
Noted By
Plumbing/Sanitary S Electrical Subcon

D. Post Installation Checklist YES N/A Remarks

7. Approved Food Grade Certificate
8. Painting Works Date / Time
a. Interior Coatings
i. First Layer
ii. Second Layer
iii. Topcoat
b. Final Coatings
Signature Signature
Noted By
Interior Paint Subcon Exterior Paint Subcon

E. Required Testing Reference No.

10. Dye Penetrant Test
11. Gravity / Hydroneumatic Test
12. Flow Test

Observations and Comments:

Verified and Inspected by: Verified and Inspected by: Approved by:

CHERRY LYN DATAYLO

DMCI - Field Engineer DMCI - MEPF Coordinator DMCI - Project in Charge

NOTE (1): Signature Over Printed Name is Required

 FORM NO.:
QC-CW-EWT

Remarks

Remarks

Remarks

Date / Time

DMCI - Project in Charge

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
ELECTRICAL CHECKLIST QC-MEPF-004B
( PRE - MASONRY )
Project : SHERIDAN TOWERS Ref. No. : SRT-ST-PREMAS-ELEC-000
Level/Location : Date of Reques:
Subcontractor :

YES N/A Remarks

A. Approved "For Construction Plan" - For PDate Issued at Site
1. Unit Layout (Wiring Devices)
2. T&B Layout
3. Kitchen Layout
4. Drywall Layout

B. Approved Shop Drawing

5. Electrical Layout
C. Installation
6. Box Setting
a. Correct location of box and panelboards with G.I. wire
b. Locknut / Adapter / Endbell / Panel Termination /
Provision in Conduit and Boxes
c. Provide plate cover on boxes
d. Blockout for boxes and panelboards to allow adjustment

Observations and Comments:

Checked by: Inspected by: Inspected and Verified by:

Project in Charge QC Engineer DMCI - MEPF Coordinator

Electrical Subcon Electrical Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Lead MEPF

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
PLUMBING & SANITARY CHECKLIST QC-MEPF-005A
( PRE - MASONRY )
Project : SHERIDAN TOWERS Ref. No. : SRT-ST-PREMAS-PS-000
Level/Locati : Date of Reques:
Subcontracto:

YES N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. T&B Layout
2. Kitchen Layout
3. Combined Services Drawing
(forT&B)
B. Installation
4. Cold Waterline
a. Sizes and types of materials are correct
b. Correct location
c. Fixed and secured
d. Proper plug (Square and Cap plug)
e. No heating of pipe
f. Brand new fittings
g. Hydrotest (1.5 x working pressure or 100 psi maximum
working pressure for minimum of 2 hrs.)
5. Sanitary and Ventilation
a. Sizes and types of materials are correct
b. Corect location
c. Fixed and secured
d. No heating of Pipe
e. Brand new fittings
f. Gravity test (min of 2 Hrs)
g. All open pipes with plug
i. No use of epoxy
j. ACU / FCU drain installed w/ insulation if not embedded
k. Water meter pre-cast tapped

Observations and Comments:

Checked by: Inspected by: Inspected and Verified by:

Project in Char QC Engineer DMCI - MEPF Coordinator

Plumbing / Sanitary Subcon Plumbing / Sanitary Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Lead MEPF

 DMCI PROJECT DEVELOPERS, INC. FORM NO.:
FIRE PROTECTION CHECKLIST QC-MEPF-014A
( PRE - MASONRY )
Project : SHERIDAN TOWERS Ref. No. : SRT-ST-PREMAS-FP-000
Level/Locati : Date of Reques:
Subcontracto:

YES N/A Remarks

A. Approved "For Construction Plan" Date Issued at Site
1. Reflected Ceiling Plan
B. Approved Shop Drawings
2. Location of Welded Connections
3. Location of Flange Connections
D. Installation
4. Crossmain and Branches
a. Sizes and types of materials are correct
b. Correct location
c. Fixed and secured
d. Provide plug for all open pipes (Square and Cap plug)
e. Brand new fittings
f. Apply sealant on pipe sleeves where crossmain
and branches penetrated
g. Flushing/Flow test (ensure all stub out are unplug)
h. Hydrotest (min of 150 psi with no drop of the
pressure within 2 hours & do not remove square plug until
replaced w/ sprinkler)

Observations and Comments:

Checked by: Inspected by: Inspected and Verified by:

Project in Char QC Engineer DMCI - MEPF Coordinator

Fire Protection Subcon Fire Protection Subcon
Approved by:

NOTE: Signature Over Printed Name is Required DMCI - Lead MEPF