FREY-FIL CORPORATION

QUALITY CONTROL PLAN - INSPECTION AND TESTING PLAN

PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

Project Manager
1.0 Review of Scope of Work and Drawings Contract Documents Contract Documents for Costruction QA/QC Head Contract Review Records
Design Engineer

2.0 Material Approval and Schedule

Cement (Type I) Portland cement shall be factory produced by Quality Control Supervisor Material Approval Sheet
the cement manufacturer and shall comply with Materials Supervisor Mill Certificate
provisions of ASTM C-150 Quality Test

Aggregates for Concrete Fine and Coarse Aggregate shall comply with the Quality Control Supervisor Material Approval Sheet
relevant provisions of ASTM C33 Materials Supervisor Quality Test
Fine aggregate shall be washed natural sand
conforming ASTM C33
Coarse aggregate shall be well graded and
shall conform to ASTM C33

Admixture for Concrete An admixture to the concrete may be used if Quality Control Supervisor Material Approval Sheet
approved by PNR in writing . High performance Materials Supervisor Brochure
superplasticising admixture (type F) and shall
comply with ASTM C 494 and does not contain
calcium chloride.
Admixture for the production of air entrained
concrete shall comply with the requirements of
ASTM C 250
Fly ash and natural pozzolans for use in concrete
shall comply with the requirements of ASTM
C 618
Ground Granular blast furnace cements, for use in
concrete shall comply with the requirements
of ASTM C989
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

Steel Reinforcement Bars Bar reinforcing steel shall be hot rolled non - Quality Control Supervisor Material Approval Sheet
weldable deformed, new billet bars conforming Materials Supervisor Laboratory Tensile Test Report
to ASTM A615 , Grade 40 bar ≤ Ø12 and Mill Certificate
Grade 60 bar ≥ Ø16 unless otherwise specified
on drawing, or its equivalent under PNS -49
Steel reinforcement shall be free from loose mill
and rust scale and from coatings that may destroy
or reduce the bond.
Steel reinforcement shall bear mill identification
symbols and shall be tagged with the size and
marked number so that different types may be
identified. They shall be stored off the ground.
Testing of steel reinforecement shall conform to
ASTM A370
Every batch of steel reinforcement delivered to the
Plant shall be tested to verify mass and tensile
properties for every 10,000 kg of fraction thereof. Material Sample
The test shall consists of 3 specimens for each bar
size.

Pre-stressing Steel Prestressing steel must be 0.5" diameter, 7-wire Quality Control Supervisor Material Approval Sheet
high tensile low relaxation strand conforming to Materials Supervisor Laboratory Tensile Test Report
ASTM 416. Prestressing steel shall have a minimum Mill Certificate
ultimate strength of 1860 Mpa corresponding to
a breaking load of 183 kN and a yield load at 1%
extension of 165 kN. Test methods on prestressing
pre-stressing steel shall be done according to
ASTM A370. Strand chucks shall be capable of
anchoring the strand without slippage after seating.

Tying Wire Tying wire for steel reinforcement shall be gauge Plant Engineer Material Sample
16, GI wire conforming ASTM A82 Quality Control Supervisor
Visual, Physical Materials Supervisor
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

Spacer/Cover Blocks Cover Blocks and spacers shall be made of Plant Engineer Material Sample
concrete with 10mm aggregate size and Materials Supervisor
otherwise produced to the same application as Quality Control Supervisor
the sorrounding concrete. Wire cast in the block
for the purpose of tying it to the reinforcement
shall be gauge 16 GI wire in accordance to
ASTM A 82
Visual, Physical

Neoprene Bearing Pad Shall be 10mm thickness and Hardness 60 Quality Control Supervisor Material Approval Sheet
Materials Supervisor Material Sample
Brochure

Anchor Bolt Embedments Anchor bolt shall conform to ASME B18.18.2M Field Engineer Material Approval Sheet
Specifications. Must be free from rust scale that Field QC Engineer Material Sample
may damage concrete bond. Erection Engineer Mill Certificate

Water Water for use with cement or in contact with Plant Engineer Visual, physical
potable water mains and installations shall be Quality Control Supervisor
potable clean and free from alkali, oil and Materials Supervisor
organic matter.
3.0
Material Storage

Cement Shall be stocked on Silo Warehouse Supervisor Quality Inspection Report

Acceptance Report

Aggregates Shall be stored on hard impervious surface Warehouse Supervisor Quality Inspection Report
Acceptance Report

Water Water storage tank shall be shaded from the Warehouse Supervisor Quality Inspection Report
hot sun Acceptance Report

Prestressing Steel Shall be free from direct sunlight and water Warehouse Supervisor Quality Inspection Report
exposure to avoid rust Acceptance Report

Steel Reinforcement Bars Stacking in groups, clear off ground and Warehouse Supervisor Quality Inspection Report
labelled for easy identification of deliveries, Acceptance Report
sizes and types.
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

4.0 Mix Design Approval

Concrete Mix Design The mix design shall be submitted to PNR Quality Control Supervisor Design Mix Test Report
for codifying at least fifteen (15) days prior Materials Supervisor
to placing concrete or before the start of concrete
production.
Unless otherwise described in the Contract, the
cementitious content of concrete shall not exceed 440
kg/m³, the maximumwater-cementitious ratio is 0.45
and the maximum size of aggregates shall not exceed
25% of the minimum thickness of the structural
member with an upper limit of 19mm

5.0 Plant Trial Batch Mix

Mix Details for Mixing In accordance with ASTM C31 and C39 Quality Control Supervisor Trial Mix Report
Materials Supervisor

Testing of Cylinders Design Mix Trial Batch with twelve (12) cylinder for test at ages
12hrs, 24hrs, 3 days, 7th, 14th, and 28th day strength
with two (2) samples each.
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

6.0 Formworks - Faces in contact with concrete shall be free Plant Engineer Precast Inspection Report

from adherent grout, projecting nails, splits QC Supervisor Form Oil brochure
& other defects.
- Joints shall be sufficiently tight to prevent
leakage of cement grout.
- 25 x 25 mm chamfer on exposed corners
( if specified )
- Forms shall be applied with form oil or
approved equal.
- Deflection: < 2 mm on surfaces.
- Minimum concrete cover shall be strictly
followed.

7.0 Fixing Reinforcement Based on approved shop drawings, Plant Engineer Precast Inspection Report

Reinforcement bars shall be firmly fixed in QC Supervisor Shop inspection request

position and secured against displacement.
Concrete shall not be poured until the
reinforcement bars are free from any
substance, which might adversely affect
the steel or concrete or reduce the bond.
The concrete cover shall be not less than the
required cover.

8.0 Spacing of Spacer Blocks Plant Engineer Precast Inspection Report

Precast Mortar Blocks Shall be placed at a maximum spacing of 1.0 QC Supervisor Concrete Pouring Request
meter and always near the edge of
reinforcement bars or formworks.

9.0 Concrete Mixing Batching Plant Supervisor Concrete Pouring Request

Mixing Concrete as per the Design mix Materials Supervisor

Design Mix Ambient Temp. : Max. 46 °C
Concrete Temp. : Max. 32 °C
Weight Batch : As per Design Mix
Volume Batch : for < 2.0 m³ to batch
Admixture Addition : As per Design Mix
Minimum Mixing Time : 2 minutes
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

10 Placing, Compacting and

Curing
Placing Before concrete is placed in formwork, the forms Plant Engineer Concrete Pouring Request
should be inspected for leaks, cleanliness and free QC Supervisor
from windblown dust. Concrete should be placed
quickly to avoid unecessary hardening.
Placing Time: within 20 min. after mixing
Concrete should not be dropped from a height
greater than 1.5 meters
For lifts more than 1.5 meters, chutes must be
used.

Compacting Compaction of concrete shall be in accordance with Plant Engineer Concrete Pouring Request
ACI 309-72. Compaction should use High QC Supervisor
Frequency Vibrator
Sufficient vibrator should be provided to compact
the concrete quickly & spare should be available.
Vibrations of reinforcements or formworks
shall not be permitted.
Internal vibrator should be used

Curing Immediately after finishing, the exposed surface of Plant Engineer Concrete Pouring Request
concrete should be covered with canvass. After the QC Supervisor
concrete has hardened sufficiently,the sheeting should
be
should be removed and the surface should be sprayed
with water.

11.0 Stressing and Detensioning Sect D - 3.1.3 (S1-020) Layout of strands along the bed must be according Plant Engineer Detensioning Request

to design specifications. Jacking Force must be 80% QC Supervisor Stresing Request

of the ultimate strength fpu. Concrete strength must Stressing Data
reach 70% of its final strength before detensioning.
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

12 Formwork Removal Formwork should not be removed less than 18 hrs. Plant Engineer Formwork Removal Request

after concreting regardless of structural condition of QC Supervisor

the concrete. Test cylinders samples must be
tested prior to stripping.

13 Surface Finishes All exposed concrete surfaces either rough Plant Engineer Precast Inspection Report

finish, fair finish or fair worked finish shall QC Supervisor Outgoing Inspection Report
have a dense smooth finish, free from honeycombing,
form marks, fins and other irregularities.
Visual Inspection : 100%

14 Testing Concrete

Fresh Concrete Sampling & Testing of fresh concrete shall be Materials Supervisor Laboratory Test Result
be performed in accordance with ASTM Laboratory Technician
C39, ASTM C 31 and ASTM C172.
Obtain cylinder samples at the rate of three
(2) sets of five (8) samples for each batch
poured.
Test two (2) cylinders at detensioning, two (2)
cylinders each at 7th, 14th and 28th days.

Cylinder samples shall be kept at plant in a sample

pond. It shall only be removed from the pond (1)
day before the testing day. Sample are to be
with care on sample handler so as to avoid
premature cracking or damage

Slump Test of Concrete Slump test will be done for each batch of
concrete at the time of its being placed in position in
accordance with ASTM C143. Maximum slump for
the direct poured concrete is 4 inches while 6 inches
for pumcrete poured concrete.

15 Repair of Concrete Surface Visul Inspection, 100 % Field Engineer Quality Inspection Report

Prior to repair, PNR approved method Field QC Engineer

statement shall be acquired.
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

PHILIPPINE NATIONAL RAILWAYS PROJECT PHILIPPINE NATIONAL RAILWAYS Prestress Sleepers Fabrication

INSPECTION STAGE
No. QUALITY ACTIVITY CONTROLLING DOCUMENT ACCEPTANCE CRITERIA & FREQUENCY OF TEST RESPONSIBLE PERSON VERIFYING DOCUMENT
FFC HENC

16 Stocking Storage area for precast units is provided with Field Engineer Precast Installation Request
must be prepared. All inspection request must be Field QC Engineer Inspection Request
approved by PNR. Erection Engineer Inspection Notice

Abbreviations / Definitions

H HOLD Prior notice, attendance and clearance by the concerned party is required before next activity
W Witness Prior notice, but work may proceed without waiting for acceptance by concerned party.
R Review A stage during construction activity where only review of records will be done.
S Surveillance Inspection during construction activity, but the work may proceed.
M Monitor Monitor Activity
QC Quality Control
AD Approved Document
PD Prepare Document
RD Review Document
FF CRUZ AND CO., INC.

QUALITY CONTROL PLAN - INSPECTION AND TESTING PLAN

PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

Manila Water Company, Inc. Masonry Works

TAGUIG NORTH SUB-CATCHMENT SEWERAGE PROJECT
Construction of Package 3: Makati South, Sewer Relief Line &
Pump Station

INSPECTION STAGE
ACCEPTANCE CRITERIA & FREQUENCY OF VERIFYING DOCUMENT (X) :
No. QUALITY ACTIVITY CONTROLLING DOCUMENT RESPONSIBLE PERSON
TEST SUBMIT
FFC-JEC-KEL MWCI

1.0 Material Approval

Cement SES Section 2 Clause 2.10.3 Cement used for mortar shall be OPC Civil Supervisor Material Approval Sheet (x)
Type I complying to ASTM C91 Costruction Engineer

Sand SES Section 2 Clause 2.12.1 Shall comply with provisions of Civil Supervisor Materials Approval Sheet (x)
ASTM C 144 Costruction Engineer

Water Water to be used shall be clean and free from Civil Supervisor
organic matter. Costruction Engineer

Concrete Blocks SES Section 2 Clause 2.29.2 Concrete Hollow Blocks shall comply with Civil Supervisor Material Approval Sheet (x)
the provisions of PNS 16. Costruction Engineer
Submit samples for MWCI approval.

2.0 Mortar SES Section 2 Clause 2.30 Shall be mixed using one-bagger mixer Civil Supervisor Inspection Report
approved by MWCI Costruction Engineer
Mortar mix proportion:
Non - Load Bearing = 1:6 mix, M8
Load Bearing : 1:3 mix , M6
Mortar which has begun to set or which
has been site-mixed for a period of more
two hours shall not be used.

3.0 Blockwork Construction

Laying SES Section 6 Clause 6.1 Blockwork shall comply with the relevant Civil Supervisor Inspection Report
to Clause 6.7 provisions of the ASTM A36 Standard Costruction Engineer
Specifications, Part 1
Thorougly wet the blocks with clean water
immediately prior to laying.
It shall be laid solidly bledded and jointed
with mortar.
Nominal thickness of mortar bed and
vertical joints shall be 10mm.
During blockworks, maximum difference in
level = 1500 mm maximum
Courses shall be level with plumb vertical
vertical faces.
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

Manila Water Company, Inc. Masonry Works

TAGUIG NORTH SUB-CATCHMENT SEWERAGE PROJECT
Construction of Package 3: Makati South, Sewer Relief Line &
Pump Station

Plastering SES Section 6 Clause 6.1 For fair faced walls use blocks having Civil Supervisor Inspection Report
unblemished surfaces and clean arises. Costruction Engineer
Ensure mortar dropping do not deface the
wall.
Cement plastering shall normally be
applied in one coat and batches shall be
used as soon as possible after has
been added. The total thickness of the coat
shall be of the order of, but not exceed,
20mm (3/4 " thk).
Concrete masonry and hollow block
surfaces shall be dampened by brushing or
spraying with clean water, mixed 1 part
cement to 5 parts water.
Plaster mortar proportions is 1 volume
cement to 3 volumes of sand, together
with water.

4.0 Finished Wall Protection Protection from rapid drying = 2 days Civil Supervisor Inspection Report
minimum. It shall kept moist. Costruction Engineer
Temporary props and supports shall not
be removed without MWCI's approval.

5.0 Termite Protection Durban 4TC or Tribute (Fenvalerate) or any Civil Supervisor Inspection Report
(if specified) approved equivalent should be used in Costruction Engineer
Aggregates accordance with manufacturers
recommendation.

Abbreviations / Definitions

H HOLD Prior notice, attendance and clearance by the concerned party is required before next activity
W Witness Prior notice, but work may proceed without waiting for accpetance by concerned party.
R Review A stage during construction activity where only review of records will be done.
S Surveillance Inspection during construction activity, but the work may proceed.
M Monitor Monitor Activity
QC Quality Control
AD Approved Document
PD Prepare Document
RD Review Document
FF CRUZ AND CO., INC.

QUALITY CONTROL PLAN - INSPECTION AND TESTING PLAN

PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

Manila Water Company, Inc. Excavation and

TAGUIG NORTH SUB-CATCHMENT SEWERAGE PROJECT Earthworks
Construction of Package 3: Makati South, Sewer Relief Line &
Pump Station

INSPECTION STAGE
ACCEPTANCE CRITERIA & FREQUENCY OF VERIFYING DOCUMENT (X) :
No. QUALITY ACTIVITY CONTROLLING DOCUMENT RESPONSIBLE PERSON
TEST SUBMIT
FFCCI MWCI

Surveying & Setting Out: Review of Drawing control index & IFC Construction Engineer
1.0 "Issued for Construction" IFC Stamp Respective Drawing
Drawing Drawings Surveyor

Check Calibration Validity of

Surveying Instruments
Shall be under valid calibration. Civil Supervisor/Surveyor Calibration Certificate

No damage to instruments

Survey Reference Points To be transferred to site and protected. Construction Engineer Survey Report
Any other survey point stations used must also
Civil Supervisor/Surveyor
be recorded.
Survey and Setting-out IFC Drawing Construction Engineer Setting-out Report
Civil Supervisor/Surveyor
Take levels on a 10 meters grid or as per job
Construction Engineer
Setting of Levels requirement before the start of work, recorded Civil Supervisor/Surveyor
Survey Levelling Sheet
on drawings as provided by MWCI
Construction Engineer Inspection Record
2.0 Assessment of Ground Condition Stable ground condition Civil Supervisor/Surveyor Respective Drawing

Manual (or) Mechanical Excavation based on

Construction Engineer Inspection Record
3.0 Excavation Method ground condition Civil Supervisor/Surveyor Respective Drawing
Excavation Permit
Construction Engineer
4.0 Identification of Hazards Potential hazards identified Civil Supervisor Hazards Register
Safety Engineer

i.) Excavation Permit issued by the Municipal

Engineering Office Construction Engineer
5.0 Excavation Work Permit Permit to work
ii.) Maintain a copy of Excavation Civil Supervisor
Permit on the work site.

i.) Test Pit / Manual Excavation

Construction Engineer Inspection Record
6.0 Check Existing Services ii.) Use Cable Detector, if needed Civil Supervisor Respective Drawing
iii.) Visual Inspection, 100%
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

Manila Water Company, Inc. Excavation and

TAGUIG NORTH SUB-CATCHMENT SEWERAGE PROJECT Earthworks
Construction of Package 3: Makati South, Sewer Relief Line &
Pump Station

Excavation of Hard Ground and Construction Engineer Inspection Record

7.0
Rock
Based on Scope of Work (as applicable) Civil Supervisor Respective Drawing
i.) Shore sides of excavation to prevent them
Construction Engineer
from slipping/falling as necessary Inspection Record
8.0 Shoring Excavations Civil Supervisor
ii.) Slips, falls or settlement shall be Safety Engineer
Respective Drawing
removed.
Construction Engineer
Inspection Record
9.0 Removal of Shoring MWCI's prior approval Civil Supervisor
Respective Drawing
Safety Engineer

Construction Engineer
10.0 Preservation of Excavation Excavation free from water Civil Supervisor
Safety Engineer

Construction Engineer Inspection Record

11.0 Disposal Visual observation 100% Civil Supervisor Respective Drawing

MWCI approval for filling.

Correction of Oversize Filled to the correct level or size with Construction Engineer Inspection Record
12.0
Excavation approved backfill material & compacted as Civil Supervisor Respective Drawing
required or with mass concrete.

IFC drawings and approved working drawings

Dimensions of Excavation Construction Engineer Inspection Record
13.0
(length, width & depth) Civil Supervisor Respective Drawing
(as applicable)

Face & Bottom of excavation shall be properly

trimmed and cleared of all loose material and
Construction Engineer Inspection Record
14.0 Formation Level foreign matter. Civil Supervisor Respective Drawing
Traffic not be allowed over prepared
formations.
Excavation should be made with vertical side in
compact or cohesive soil. Construction Engineer Inspection Record
15.0 Service Trenches
Use suitable batter in loose sand with Civil Supervisor Respective Drawing
MWCI approval.
Re-use of Excavated Materials as approved by Construction Engineer
16.0 Clearance for Backfilling Backfilling Clearance
MWCI Civil Supervisor
Materials for backfilling are selected excavated
Construction Engineer
17.0 Backfill Material materials that shall be non-plastic, well-graded Civil Supervisor
Inspection Record
and free from organic matter.
Approval for Source of Materials Written approval from MWCi Construction Engineer
18.0 Inspection Record
for filling Approved source Civil Supervisor

Manual or Mechanical Backfilling Construction Engineer

19.0 Method of Backfilling Inspection Record
base on valid Work Permit Civil Supervisor
 PROJECT TITLE CLIENT WORK ITEM DOCUMENT REF.

Manila Water Company, Inc. Excavation and

TAGUIG NORTH SUB-CATCHMENT SEWERAGE PROJECT Earthworks
Construction of Package 3: Makati South, Sewer Relief Line &
Pump Station
Free of water, rocks, garbages, tree roots and
Construction Engineer
20.0 Condition of Area for Backfill other organic matter. Civil Supervisor
Inspection Record
Visual Inspection, 100%
Compacted layer thickness = 200mm max
Construction Engineer
21.0 Layering of Backfill In fill levels, for blockworks = 300mm max. Civil Supervisor
Inspection Record
Visual Inspection, 100%
Compaction by mechanical compactor
Density ; > 95% of the max. dry density
Construction Engineer
Frequency = 1 per every 1500 m2 or (1
22.0 Compaction Test Civil Supervisor Field Density Test
minimum for lesser total area compacted at any Third Party Laboratory
time in one location).
Visual Inspection, 100%

Water Quality Shall be clean and free from organic matter, Construction Engineer
23.0 (use of water other than chlorides, sulphates, waste material and other Civil Supervisor Laboratory Test Report
tapped water) harmful substances. Third Party Laboratory

Abbreviations / Definitions

H HOLD Prior notice, attendance and clearance by the concerned party is required before next activity
W Witness Prior notice, but work may proceed without waiting for accpetance by concerned party.
R Review A stage during construction activity where only review of records will be done.
S Surveillance Inspection during construction activity, but the work may proceed.
M Monitor Monitor Activity
QC Quality Control
AD Approved Document
PD Prepare Document
RD Review Document