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P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
A. CONCRETE STRUCTURE
1. For
General Inspection
Construction
For
i. Alignment correct
Construction
For
ii. Surface finish Acceptable
Construction
For
iii. Pockets and Joints Clean
Construction
iv. Door / Window Frames For
installed correctly Construction
For
v. Formwork Correct
Construction I M
Reinforcement Size,
vi. For
Type, Cover, Location
Construction
Complete And Correct
vii. Clean Out / Scrabble and For
Joint Preparation Correct Construction
viii. Rebar Welding Lap For
Length / Type Correct Construction
For
ix. Core Infill Correct
Construction
x. Bond Beam Installed For
Correctly Construction
For
xi. Final inspection I W Inspection Reports
Construction
B. MANSORY
2. For
Inspection during construction
Construction
For Blockwork & Plaster
i. Mortal mixing I M
Construction Checklist If Applicable
ii. Verticality and alignment For
checks Construction
Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
C. For
WOODWORK AND JOINERY
Construction
General site preparation, material
i. For
inspection and / or verifications, I W
textures, color, defects etc. Construction
D. PAINTING CIVIL
v. For
Final inspection I W Inspection record
Construction
E. FLOORING CIVIL
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
iii. For
Inspection prior flooring I W
Construction
iv. For
Flooring construction / application I W
Construction
v. For Floor Finishes
Final inspection I W
Construction Inspection Checklist
F. PLUMBING CIVIL
ii. For
Final Inspection I H
Construction
G. DRAINAGE
iii.
Sludge present (provide For
details below) Construction
iv.
Pipe penetrations grouted / For I M
sealed Construction
Maintenance modifications
records (provide details For
v.
below or on a separate Construction
sheet if required)
For
vi. Gratings in good condition
Construction
Manhole covers in good For
vii.
condition Construction
Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
H. WALL & CEILING FINISHES
ii. Engineering
Material as per specification Spec.
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
Substrate is free from loose
Engineering
xiii. material, dry & dust free prior Spec.
to painting
Paint batch number & expiry
Engineering
xiv. dates are recorded by Spec.
Contractor
Lighting & ventilation are Engineering
xv.
adequate Spec.
I. FLOOR FINISHES
Existing and prepared
For
i. surfaces in contact with
Construction
finishes meet specifications
Engineering
ii. Material as per specification Spec.
Material Storage correct as
Engineering
iii. per Manufacturer’s Spec.
recommendation Floor Finishes
I (W)
Inspection Checklist
Suitable tools and equipment
Engineering
iv. available for correct preparation Spec.
and application of materials.
Concrete moisture content Engineering
v.
acceptable Spec.
Engineering
vi. Ventilation acceptable Spec.
Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
Engineering
vii. Humidity acceptable Spec.
Adequate masking of Engineering
viii.
surrounding areas Spec.
Mixing of epoxy components Engineering
ix.
as per specification Spec.
Application as per Engineering
x.
specification Spec.
All debris and waste materials
Engineering
xi. are removed and disposed of Spec.
safely.
Engineering
xii. Final Appearance Acceptable Spec.
I H
J. SUSPENDED CEILING
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
All debris and waste materials
Engineering
xii. are removed and disposed of Spec.
safely.
Engineering
xiii. Final Appearance Acceptable Spec.
I H
K. INTERMEDIATE /
COMPLETION / TAKE OVER
Closing of all outstanding
i. I H Applicable NCR.
NCR
General Punch-listing in
accordance to Drawings,
ii. I H Punch List Report
Specifications, Codes,
Standards and Contract
Closing out Punch Listed
iii. I H
Items Inspection
Review and sign-off of all
relevant Inspection Records /
iv. I H
Reports, MDR and Contract
Checklists, Documentations.
Submission compilation of
relevant Inspection Records /
v. Reports, Contract Checklists, I H Completion Certificate
Documentation, Completed
and Signed-Off Punch Lists.
OKI PULP & PAPER Project No. P-OkiPL1
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable
I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
DESCRIPTION OF INSPECTION SPEC / INSPECTION BY QUALITY RECORD NO. /
NO. ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
ATTACHMENT
ABBREVIATION
rd
AI : Authorised Inspector / 3 Party Inspector
Customer : Customer Representative
CON-QC : CONTRACTOR’S QC Inspector
H : Hold Point (Activity Shall Be Hold Until Acceptance Of Respective Party
Approval / Testing)
I : Actual Inspection (with Inspection Report / Record when specified).
W : Witness Point (Activity May Proceed With Approval From Respective Party)
M/() : In-Progress Monitoring, Spot, Random Or Partial Inspection
R : Record Review
- : Not Applicable (N/A)
Engineering Spec : Specifications
Std : Standards Or Codes
Cl : Applicable Clause (s)
For Construction : Drawing For Construction.
Proposed By
PT RME