EPCCOM FOR GAS PROCESSING PLANT

DETAIL DESIGN DOC. NO.: HFY-3800-0000-CIV-ITP-0004 REV.: 0 PAGE 1 OF 24

HFY-CON/F&C0940-0964

ITP FOR BUILDINGS

VIVEK RANGA 23-Feb-20

0 Issued for Construction 27.01.2020 Jiangsuyang Fangyusong Fangyusong Changchuantao

B RE-ISSUED FOR APPROVAL 13.01.2020 Jiangsuyang Fangyusong Fangyusong Changchuantao

A ISSUED FOR APPROVAL 25.12.2019 Jiangsuyang Fangyusong Fangyusong Changchuantao

REV. DESCRIPTION DATE PREP’D CHK’D REV’D APP’D

1
 ITP FOR BUILDINGS

DETAIL DESIGN DOC. NO.: HFY-3800-0000-CIV-ITP-0004 REV.: 0 PAGE 2 OF 24

REVISION DESCRIPTION SHEET
Rev. Page Para. Reason for Revision
0 24 Issued for construction

Hold No. Page Para. Reason for Hold

2
 ITP FOR BUILDINGS

DETAIL DESIGN DOC. NO.: HFY-3800-0000-CIV-ITP-0004 REV.: 0 PAGE 3 OF 24

CONTENT
1.Members and materials.....................................................................................................5
2.Erection..............................................................................................................................5
3.Masonry..............................................................................................................................6
4.Plaster.................................................................................................................................7
5.Door and windows.............................................................................................................8
6.Painting...............................................................................................................................9
7.Roof work............................................................................................................................9
8.Floor & tiling......................................................................................................................10
9.Ceiling................................................................................................................................11
10.Gypsum board wall.........................................................................................................13
11.Sandwich panel and fittings..........................................................................................14
12.Plumbing, drainage& sanitary fixing............................................................................15

ATTACHMENT:

HFY-Checklist-3-5-1 Inspection checklist brick Masonry ...............................................17

HFY-Checklist-3-5-2Inspection checklist cement plastering...........................................19
HFY-Checklist-3-5-3 Inspection checklist doors,windows...............................................20
HFY-Checklist-3-5-4 Inspection checklist roof water proofing........................................21
HFY-Checklist-3-5-5 Inspection checklist painting and decoration................................22
HFY-Checklist-3-5-6Inspection checklist plumbing, drainage, sanitary & concealed
work.......................................................................................................................................24

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 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
DISCIPLINE:CIVIL DESCRIPTION OF WORK : BUILDINGS SITE INSPECTION & TEST PLAN HFY-3800-0000-CIV-ITP-0004

COMMENTS DEFINITION OF INSPECTION AND TEST PLAN SYMBOLS APPLICABLE TO ALL SIGNATORIES

S-CON = Sub-Contractor
CPECC = China Petroleum Engineering Construction
Corporation PMC: Project Management Consultant

“H” - HOLD: A point beyond which work shall not proceed without formal approval by the appropriate inspection.
Contractor shall notify the COMPANY / PMC and raise RFI.

“W” - WITNESS: A point beyond which work may proceed without formal documented approval by any of the inspection.
Achievement of “W” points shall be notified to PMC in accordance with the contract.

"S" - SURVEILLANCE: A point where CPECC and others may carry out surveillance of work in progress and documentation
associated on an unscheduled basis, with no notification required by any party and without
amendment to the scheduled production program.

“R” - REVIEW: The documents are to be submitted to the appropriate inspection for review by PMC. Note that where a
document is subject to CPECC/PMC approval, work shall not proceed until CPECC/PMC approval is
given.

REMARKS:

4
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT
Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY
No. Check Point Area Code & Standard Document CONTRACTOR OWNER

1.Members
and 1.1 To check prefabricated Construction drawings
materials. members, accessories and Construction
erection materials as per design procedures of civil
engineering W S
drawings and manufacturer’s
recommendations.
1.2 To in detail record the Construction drawings S
W
quantities of members and Construction
materials. procedures of civil
engineering
HFY-Checklist-3-5-1
1 Construction drawings
1.3 To separately store and pile Construction W S
unqualified and defective procedures of civil
members and materials, and engineering
dispose them as per procedures.
2 Erection
Construction drawings W
2.1 To review the dimensions Construction
S
and level of building foundation procedures of civil
as per drawing. engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S –Surveillance R –Review

5
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE: CIVIL DESCRIPTION OF WORK:BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN
Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY

ACTIVITY
No. Check Point Area Code & Standard Document CONTRACTOR OWNER
2.2 Erection shall be performed Construction drawings
as per requirements of design Construction W S
procedures of civil
drawing. engineering

3.1 The satiation of the mortar on Construction drawings

3. Masonry the vertical seams of the masonry Construction W S
procedures of civil HFY-Checklist-3-5-1
should not be less than 80%.
engineering
3.2 The seam of the masonry Construction drawings W S
body should be horizonal and Construction
vertical ,and should be in even procedures of civil
thickness. engineering
Construction drawings
3.3 The corners and connection Construction
W S
of the brick masonry should be procedures of civil
built at the same time. engineering
3.4 The temporary hole should be Construction drawings W S
built at the same time of masonry Construction
procedures of civil
work.
engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

6
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK:BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Verifying RESPONSIBILITY
ACTIVITY Check Point Area Criteria, Code & Document
No. CONTRACTOR OWNER
3.5 Opening dimension for doors Standard
Construction W S
in the walls are as per drawings drawings
Construction
procedures of civil
engineering
4 Plaster 4.1 The joint between the wall
and the column should be W S
reinforced with thin wire netting Construction drawings
Construction procedures
before plaster, the width of the of civil engineering
thin wire netting no less then HFY-Checklist-3-5-2
200mm. Construction drawings
4.2 The mortar used for plaster Construction procedures W S
works shall be in accordance with of civil engineering
design requirement. Construction
4.3 Mortar surface shall be drawings W S
smooth evenness and neat, be Construction
free of mortar bubble and crack, procedures of civil
cohesion of layers and base shall engineering
be firm.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

7
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
5.1 The types, specs and Construction W S
5.door and opening directions meet design drawings
Construction
windows requirements. attachments shall procedures of civil
be integrate. engineering
5.2 During installation, scaffolds
and heavy staffs shall not be Construction drawings W S
Construction HFY-Checklist-3-5-3
placed on the doors and
procedures of civil
windows, in order to prevent engineering
doors and windows from
deforming and damage.
5.3 Doors and windows installed Construction drawings
in the cave shall be kept Construction procedures W S
of civil engineering
vertically and horizontally.
Construction
5.4 External frame shall be firmly drawings W S
connected with the cave Construction
procedures of civil
elastically. engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

8
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK:BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
6 Painting 6.1 The lacquer putty to be used Construction drawings
W S
in panting works shall be meet Construction
procedures of civil
design requirements. engineering
6.2 The panting color shall be Construction drawings W S
meet design requirements. Construction
procedures of civil
6.3 Base body or base layer engineering HFY-Checklist-3-5-2
W S
Construction drawings
shall be dry when lacquer putty Construction
is applied. procedures of civil
6.4 Next painting shall not be engineering W S
conducted until preceding
painting is dry when solvent Construction drawings
Construction
coating material shall be procedures of civil
applied, Each paint layer shall engineering
be even and bonded firmly.
7 Roof work 7.1 Base course of roof shall be Construction drawings W S
dry and clean without any debris Construction
procedures of civil
and wastes prior to construction
engineering
of thermal insulating layer.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

9
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and SpecificAcceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
7.2 Thermal insulating materials Construction drawings W S
shall contact top surface of base Construction
procedures of civil
course closely. engineering
7.3 Drainage slope of aligning
course shall meet requirement of Construction drawings W S
design drawing. Construction
7.4 Base layer shall be neat and procedures of civil
engineering HFY-Checklist-3-5-5
dry before the installation of W S
waterproof material. After Construction drawings
waterproof layer construction Construction procedures
finish, test shall be done by store of civil engineering
8.Floor&Tiling water on the roof.
Construction drawings
8.1 The floor construction of Construction procedures
buildings should as per design of civil engineering W S
drawing.
8.2 Wastes or debris on surface of Construction drawings
lower course shall be cleaned prior Construction
procedures of civil
to laying of base course. W S
engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

10
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Acceptance Verifying RESPONSIBILITY
ACTIVITY
No. Specific Check Point Criteria, Code & Document CONTRACTOR OWNER
8.3 For Area
toilet or bathroom, the Standarddrawings
Construction W S
slope of tiling should be kept Construction
procedures of civil
toward to the floor drain. engineering
8.4 Anti-static false wooden floor
materials such as support, wooden Construction drawings W S
floor plate and attachment shall Construction
comply with the drawing and procedures of civil
engineering HFY-Checklist-3-5-5
specification.
8.5 The floor which have Construction drawings
waterproofing layer, slope and Construction procedures W S
quality shall comply with the of civil engineering
drawing and specification. the joint
of ceramic shall seal with white
9 Ceiling cement.
9.1 Ceiling material, panel and Construction drawings W S
frame, which type, specification, Construction procedures
thickness should comply with the of civil engineering
drawing and specification.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

11
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
9.2 The distance of keel and Construction drawings W S
suspender bar shall comply with Construction
procedures of civil
the specification. engineering
W S
9.3 The straight line degree of Construction drawings
main keel shall control strictly to Construction HFY-Checklist-3-5-5
comply with the specification. procedures of civil
engineering

9.4 The fix point should fulfill the Construction drawings

requirement of the vendor’s Construction procedures W S
drawing and specification. of civil engineering

9.5 Under surface of ceiling should Construction drawings

be plane to comply with the Construction procedures W S
requirement of the specification. of civil engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

12
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
10.Gypsum& 10.1 The materials of interior Construction drawings W S/R
Board wall gypsum board wall, light steel Construction
procedures of civil
frame, attachment shall comply engineering
with the specification and drawing. W S
10.2 The distance of light steel Construction drawings
column shall fulfill the requirement Construction
HFY-Checklist-3-5-5
of the vendor’s drawing and procedures of civil
engineering
specification.
10.3 The verticality and leveling of Construction drawings
column and keel shall fulfill the Construction procedures W S
requirement of the vendor’s of civil engineering
drawing and specification.
10.4 The fix point of gypsum board Construction drawings
should fulfill the requirement of the Construction procedures W S
vendor’s drawing and specification. of civil engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

13
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
11 Sandwich 11.1 The materials of sandwich Construction drawings W S
panel and panel and fittings, attachment shall Construction
procedures of civil
fittings comply with the specification and engineering
drawing.
11.2 The spec. and distance of self Construction drawings W S
tapping screw shall fulfill the Construction
HFY-Checklist-3-5-5
requirement of the vendor’s procedures of civil
engineering
drawing.
11.3 The direction and fixing shall Construction drawings W S
fulfill the requirement of the Construction procedures
vendor’s drawing and specification. of civil engineering.
11.4 The open for window and W S
Construction drawings
door on the panel should package Construction procedures
edge fulfill the vendor’s drawing of civil engineering
and specification.
11.5 The end edge of roof should Construction drawings W S
be packaged, it’s color and spec. Construction procedures
shall as per drawing and of civil engineering
specification.

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

14
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
12 Plumbing, 12.1 The materials of plumbing, Construction drawings W S/R
drainage& drainage & sanitary, attachment Construction
procedures of civil
sanitary fixing shall comply with the specification engineering
and drawing.
12.2 The location and elevation of Construction drawings W S
water pipe shall as per the design Construction procedures
HFY-Checklist-3-5-6
drawing. of civil engineering
Construction drawings
12.3 The connection method of Construction procedures
water pipe shall fulfill the vendor’s of civil engineering W S
specification and drawing.
12.4 The pipe fitting and slop of Construction drawings
pipe shall as per drawing and Construction procedures W S
of civil engineering
specification.
12.5 The pressure test should be Construction drawings
perform after supply water pipe Construction procedures H W
finish. of civil engineering

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

15
 CPECC PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING,
OPERATION AND MAINTENANCE SERVICE FOR GAS PROCESSING PLANT
SITE INSPECTION
DISCIPLINE:CIVIL DESCRIPTION OF WORK: BUILDINGS HFY-3800-0000-CIV-ITP-0004
& TEST PLAN

Date: Prepared By: CPECC QC DEPARTMENT Approved By: CPECC QC DEPARTMENT

Item Inspection Activity and Specific Acceptance Criteria, Verifying RESPONSIBILITY
ACTIVITY Check Point Area Code & Standard Document
No. CONTRACTOR OWNER
12.6 The sanitary fixing shall fulfill Construction drawings W S
the requirement of the vendor’s Construction
procedures of civil
specification and drawing. engineering

HFY-Checklist-3-5-6

Definitions of Inspection & Test plan Symbols: H -Hold W -Witness Point S -Surveillance R –Review

16
 inspection CheckList
Brick Masonry
Document # : HFY-Checklist-3-5-1

Report # : PRID #: Project Name: Contractor :

RFI # :

Inspection time: Start: Finish: Inspection date:

Dwg # : Location:

Spec Reference : Nil - Procedure Ref : HFY-PM-0030 - Brickwall Installation Procedure

Inspector's Checklist

Inspector's Observation
Sr # Description of Activity (State NA if not applicable)
(Record the Data)

Availability of AFC DWGs:

1 DWG#:.............................
Are AFC Drawings available at site?

Brick Test Reports:

2  Yes  No
Are Brick samples are sent to laboratory for test , and test report is available at site.
Results______________________

Unloading of Bricks:
3  Yes  No
Ensure that unloading of bricks shall take place by hand to avoid damages.
Results______________________

Mortar Mix Proportion:

4 Check the mortar mix proportion to ensure the proper ratio is taking care during the mixing  Yes  No
by mixer machine. Remarks:...........................

Soaking of Bricks & Blocks:

5  Yes  No  NA
Ensure brick/block is fully wetted and cleaned prior to the masonry work.

Brick-Concrete Colum Intersection:  Yes  No

6
Ensure tie rebar or anchor between brick wall and column is installed as per the drawings.
Remarks:...........................

Plumbness of Wall:  Yes  No

7
Ensure the Plumbness / Verticality of wall? Remarks:...........................

Lintel's & Canopies:  Yes  No

8
Ensure lintels and canopies are constructed correctly if required by the drawings. Remarks:...........................

Openings:  Yes  No
9
Check sizes for openings of doors , windows and other services. Remarks:...........................

17
 Curing:  Yes  No
10 All constructed masonry work to be cured for minimum three days after construction and
keep damped continuously during the curing period.

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements
(Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where relevant or
applicable, other activities can be added to the checklist.

CONTRACTOR PMC

Name

Date

Signature

18
 inspection CheckList
Cement Plastering
Document # : HFY-Checklist-3-5-2
Report # : PRID #: Project Name: Contractor :
RFI # :
Inspection time: Start: Finish: Inspection date:
Dwg # : Location:
Spec.Reference:
Inspector's Checklist

Inspector's Observation
Sr # Description of Activity (State NA if not applicable)
(Record the Data)
Availability of AFC DWGs:
1
Are AFC Drawings available at site? DWG#:..........................

Sand : Shall be cleaned and must be of required grade.

2 Water : Water shall be cleaned, potable and free from deleterious material  Yes  No
Cement: Portable Cement, Type-I as peer dwg & spec. Remarks:...........................

Mortar Mix Ratio:  Yes  No

3
Mortar sand cement ratio and thickness of the plaster are as per drawings.
Remarks:..........................

Intersection of Brickwall & Column:  Yes  No

4 Strip of metal lath / mesh shall be fixed on wall joints between bricks and concrete elements
to prevent future plaster cracking with overlap on each side shall be at least 100mm. Remarks:...........................

Corner Beads:  Yes  No

5 Corner Beads (Wherever Applicable),Where detailed and where required shall be placed &
fixed Remarks:...........................

Surface Roughness :  Yes  No

6 Roughing the surface by cement rendering after fixing the metal accessories to give grip for
plastering Remarks:...........................

Finishing:
7 Ensure plumb, rounding / chamfer of corners and evenness of surface are finished  Yes  No
according to drawings and thickness of plastering is as per drawings

Curing:
8  Yes  No
Curing of plastered surfaces is done on time for minimum 3 days.

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements
(Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where relevant or
applicable, other activities can be added to the checklist.

CONTRACTOR PMC

Name

Date

Signature
19
 inspection CheckList
Doors, Windows
Document # : HFY-Checklist-3-5-3
Report # : PRID #: Project Name: Contractor :
RFI # :
Inspection time: Start: Finish: Inspection date:
Dwg #/Line# : Location/Joint #:
Spec.Reference:
Inspector's Checklist
Inspector's Observation
Sr # Description of Activity (State NA if not applicable)
(Record the Data)

Availability of AFC DWG:  Yes  No

1
Are AFC Drawings available at site? Remarks:..........................

Material Inspection:  Yes  No

2 All the materials to be used for construction are as per specifications and drawings and Remarks:..........................
approved by owner/PMC

Metal Frame installation:  Yes  No

3 The metal frames shall be checked agains damages before built into walls and are installed Remarks:..........................
true to correct plumb/ level.

Correct Wall Thickness:  Yes  No

4
Thickness/ gauge and type of doors and window are checked Remarks:..........................

Glass & Fly Scree:  Yes  No

5 Thickness and type of glazing ( double glass ) is checked and approved fly screens are Remarks:..........................
installed

Check Door Locks , Latches, Handles , Hinges, Weather Stripping and Door Stoppers shall  Yes  No
6 require approval Remarks:..........................

All opening sections to doors and windows are fitted with approved weather seals and  Yes  No
7 checked for water/ air tightness. Remarks:..........................

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements
(Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where relevant or
applicable, other activities can be added to the checklist.

CONTRACTOR PMC

Name

Date

Signature

20
 inspection CheckList
Roof Water Proofing
Document # : HFY-Checklist-3-5-4
Report # : PRID #: Project Name: Contractor :
RFI # :
Inspection time: Start: Finish: Inspection date:
Dwg #/ Line # : Location/Joint#:
Spec. Reference:
Inspector's Checklist
Inspector's Observation
Sr # Description of Activity (State NA if not applicable)
(Record the Data)
Availability of AFC DWG:  Yes  No
1 Are AFC Drawings available at site?
Remarks:..........................

Material Inspection:  Yes  No

2 All the materials to be used for construction are as per specifications and drawings and
approved by owner/PMC Remarks:...........................

Slope & Thickness of Screed:  Yes  No

3 Ensure concrete screed layer is completed in according to the drawings, and the slope
not less than 2%. The screed thickness shall not be less than 30 mm . Remarks:..........................

Bitumen Coat:  Yes  No

4 Ensure two layers of bitumen coats as per drawings is applied over the roof screed.
Remarks:.........................

Insulating Board:  Yes  No

5 Ensure the polystyrene thermal insulation boards are proper make and are installed as per
drawings and manufacturer's recommendations. Remarks:..........................

Mortar Mix:  Yes  No

6 Ensure cement and sand mortar levelling course rate (1:3) as per drawing is min. 20mm
thickness. Remarks:..........................

EPDM Water Proof Membrane:  Yes  No

7 Ensure the high polymer modified bituminous water proof member (EPDM) with minimum
thickness 3- 4 mm , are installed as per drawings and manufacturer's recommendations and Remarks:..........................
checked for hollowness, bubbles etc..
Screed to Protect Membrane:  Yes  No
8 Protection layer is spread over the EPDM water proof member and is ensured that it
penetrates and seals the surface properly. Remarks:..........................

Flood Test:  Yes  No

9 The roof structure is flood tested and leaking & slope areas are correctly repaired.
Remarks:..........................

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements
(Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where relevant or
applicable, other activities can be added to the checklist.

CONTRACTOR PMC
Name
Date

Signature

21
 inspection CheckList
Painting and Decoration
Document # : HFY-Checklist-3-5-5

Report # : PRID #: Project Name: Contractor :

RFI # :

Inspection time: Start: Finish: Inspection date:

Dwg # : Location:

Spec Reference : Nil

Inspector's Checklist

Inspector's Observation
Sr # Description of Activity (State NA if not applicable)
(Record the Data)

Material Inspection - Paint

All the painting material are according to specifications and drawings and DWG#:.............................
1 approved by owner/PMC. Ensure all materials are stored as owner approved
manufacturers recommendations and all damaged or out of specification materials
Spec#..............................
are quarantined as per PCH Procedure # HFY-FC-PM-PD-0033

Material Inspection - Tiles: DWG#:.............................

2 All the tiles materials are according to specifications, drawings , and tiles samples
already approved by owner/PMC.
Spec#..............................

Availability of AFC DWGs: DWG#:.............................

Are AFC Drawings is available at site?
3
Spec#..............................

Approval of procedure:
4 Tiles installation procedure is already approved by owner/PMC.  Yes  No

Remarks:...........................

Color Coding:
5 Ensure that the owner color coding specifications is followed by contractor and  Yes  No
PMC approved the type of painting. Remarks:...........................

No of Coats:
6 Check and confirm the required numbers of paint coats applied.  Yes  No

Remarks:...........................

Surface Preparation & Protection of surroundings:  Yes  No

7 Ensure all surfaces to receive decorative finishes are prepared correctly and all
Remarks:...........................
surrounding non decorative areas are protected.

Mortar Mix Ratio:

8  Yes  No
Mortar sand cement ratio and thickness of the mortar bed are as per drawings.

22
 Remarks:...........................

Tile Pattern:  Yes  No

9 Check and confirm the Pattern of tiles is OK for laying
Remarks:...........................

Hollow Sound Test:  Yes  No

10 Hollow Sound Test shall be carried during inspection of tiles works
Remarks:...........................

False Ceiling & Hanger Rods Approval:  Yes  No

11 Check the type of false ceiling , hanger rods are as per approved drawing
Remarks:...........................

Owner Inspection at Final Stage:  Yes  No

12 Ensure that a final owner/PMC inspection of decorative finishing is carried out.
Remarks:...........................

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements
(Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where relevant or
applicable, other activities can be added to the checklist.

CONTRACTOR PMC

Name

Date

Signature

23
 Inspection Check List
Plumbing, Drainage, Sanitary& Concealed Work
Document # : HFY-Checklist-3-5-6
Report # : PRID #: Project Name: Contractor :
RFI # :

Inspection time: Start: Finish: Inspection date:

Dwg # : Location:

Spec References : Nil

Inspector's Checklist

Inspector's Observation

(State NA if not
Sr # Description of Activity
applicable)

(Record the Data)

Material Inspection
1 Ensure that the matrial and fittings for plumbing, drainage and sanitary work has been
approved.  Yes  No

Availability of AFC DWGs:

2 DWG#:………………
Are AFC Drawings is available at site?

Installation of Plumbing, Drainage & Sanitry System:  Yes  No

3
Ensure the installation of installation of plumbing, drainage and sanitry fixing is as per drawing

Water Filling / Leak Test:

4 Ensure that Water Filling / Leak Test has been carried out for plumbing, drainage and sanitry
prior bury or conceal.  Yes  No

Conceal Work:
Ensure the following has been checked by discipline engineers prior to conceal:
1. Pressure Test of Water Supply System.
5 2. Pressure Test of Fire Protection Water System.  Yes  No
3. Installation of Fire Detectors
4. Electrical conduits, earthing & other fittings.
5. hanger rods

Sealing of Wall Penetrations

6 Ensure that all gaps of wall penetrations ( HVAC Duct, Sleeve for pipe or conduits) have been
filled with fire retardant material.  Yes  No

Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements
(Specifications, Codes and Standards, Equipment Manufacturer's recommendations). Where relevant or applicable, other
activities can be added to the checklist.

CONTRACTOR PMC

Name
Date
Signature

24