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Project: Belle Grande, Manila Bay

Contract: BB 016 Pressure Relief System


Scope: Excavation
Sheet Piling
Pipe Installation
Backfilling & Compaction
Contents: 1. Construction Flow Chart
2. Submission, Inspection and Testing Requirements
Prepared by: Reviewed by: Approved by:
Name: Name: Name:
Date: Date: Date:
The QA Manager is responsible for updating and maintaining this document. The status of this document is identified by a revision number
and date in the footer on each page. Approved changes to the document are identified by a vertical line in the right hand margin.
This document is the property of Leighton and hard copies are issued with a red controlled stamp. The latest revision is available
electronically on the project server and in Aconex. The status of any hard copy should be verified against the electronic version before use.
If you have any enquiry regarding the content of this document, please contact the QA Manager.
INSPECTION & TEST PLAN CONTENTS
MCE_ITP_QAL_001
CONSTRUCTION FLOWCHART
CONTRACT : Belle Grande - Manila Bay
CONTRACT NO. : BB016 Pressure Relief System
PROCESS: Installation of Underdrain HDPE Pipes
SEQUENCE OF SUBMISSION/ HOLD /
OPERATIONS INSPECTION/TEST WITNESS POINTS
(1)
(2)
(3)
(4)
(5)
(6)
(10)
HOLD POINT:
PM, LCPI, PIC & DCI/MELCO

PM, LCPI, PIC & DCI/MELCO
Request for Inspection of Work for Concrete
bedding prior toPipe Installation
Backfilling & Compaction
HOLD POINT
Installation of HDPE Pipes
Concrete Pouring of catch pits
Review of Construction Plan & Technical
Specification
Excavation and Sheet Piling
Method Statement for Excavation, Method
Statement for Sheet piling, Calculation for sheet
piling
Method Statement for Concrete Pouring for Catch
pits, Material Submittal (ladder rung)
Method Statement for Pipe Installation, Material
Submittals (HDPE Pipe & Geotextile)
Request for Inspection of Work for Concrete
Pouring of Catch pits
Method Statement Pipe Installation, Test Report of
Coarse Aggregate (material for backfilling)
Request for Inspection of Work for Backfilling &
Compaction WITNESS POINT
WITNESS POINT
PM, LCPI, PIC & DCI/MELCO
HOLD POINT:
HOLD POINT
PM, LCPI, PIC & DCI/MELCO
WITNESS POINT

MCE_ITP_QAL_0001




MCE_ITP_QAL_0001
SUBMISSION, INSPECTION AND TESTING REQUIREMENTS

PROJECT : BELLE GRANDE, MANILA BAY CONTRACT NO.: BB016 Pressure Relief System
SCOPE OF WORK:
Installation of Underdrain HDPE Pipe (Sheet 1 of 2)
I/T METHOD CONFORMANCE FREQUENCY VERIFICATION ACTION BY
NO CRITERIA RECORD
H In accordance with Through Aconex and receiving Construction management /
technical specification copy QC Engineer
In accordance with the Approval through Aconex and Construction management /
method statement and receiving copy QC Engineer
material specification
Material Test Result (Catchpit Compression Test / H Aconex and by Hard Copy In accordance with Compression test every Test report and Certificate Construction management /
Sheet pile mill certificate) technical specification pouring , QC Engineer
Quality Control Work Checklist H Aconex and by Hard Copy In accordance with Every Work Item Through Aconex and receiving Construction management /
technical specification QC Engineer
(RIW) Concrete pouring of catchpit W Install rebars and forms of
5 catchpit based on the
required strength
6 (RIW) Concrete bedding prior to pipe installation W
7 (RIW) Backfilling & Compaction W Consistent Monitoring of
work and supervision.
H
1
2
3
4
Aconex and Hard Copy
Aconex and by Hard Copy
Method Statements
Material Submittal (HDPE Pipes, Geotextiles)
SUBMISSION/INSPECTION /TEST
DETAILS
HOLD/
WITNESS
POINT
Every Work Item
Every Work Item
Monitoring of work &
supervision
Legend: H = Hold Point; W = Witness Point MCE_ITP_QAL_001
Legend: H = Hold Point; W = Witness Point MCE_ITP_QAL_001
Originator : Raised By : CONSTRUCTION ENGINEERING MCE
Date Raised : MEP ELV OTHER
Location
(1)
: Podium / Hotel 1-6 / External Areas / Landscape Areas / Facades
Room No. : Room Description : : Level : Gridline :
Conflict
Notes:
(1)
Delete As Appropriate
(2)
D = Defects & X = Outstanding works
(3)
Services / Finishes / Fit-outs / Doors / Windows / Signage
Data Entry into LPD
Approved by : Signature : Date :
Belle Grande
Manila Bay
PUNCHLIST FORM
Area
Item
Defect
Description
D or X
(2)
Discipline
(3)
Element
Priority
Code
Comments
(Y/N)
Attached
Documents
Photo
Ref.
Punchlist
Ref. No.
(by ?)
Responsible
LCPI Staff
Responsible
Contractor Staff
Action
by Date
MCE_FRM_QAL_0040