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F-04-915-101-R1

NKCI
I.
1 n/a n/a
II.
A. Sec. 02102 02102-1.1 to 2.4 per location As per plan X
B.
Sec. 02221-2.1.2.3 Sec. 02221-2.1.2.3 per location as per recommendation from the
Geotechnical Engineer
X
C.
sec. 02221.2.1 sec. 02232.2.1.1.1 as per required
Dense graded agg. Meeting requirements in
section 02232 Proj. tech'l specs.
X
2232-
2.1.1.1/3.1.1.5.2
ASTM C
136/AASHTO T 27
1,000 tons or each day's run AASHTO M 147 "Grading B" X
2232-2.1.1.1 ASTM C 117 1,000 tons or each day's run 15% max X
2232-2.1.1.1 ASTM D 1883 every 2,500 cu.m 30 min. X
2232-2.1.1.1 ASTM D 4318 1,000 tons or each day's run
LL shall not exceed 25%; PI shall not exceed
5%
X
2232-2.1.1.1 ASTM 1557 every 1,500 cu.m MDD/OMC X
02221-2.1.2.1 ASTM D 2487 every 1,500 cu.m GW,GP,SW,SP X
02221-2.1.2.1 ASTM D 4318 every 1,500 cu.m LL shall not exceed 35%; PI shall not exceed
12%
X
02221-2.1.2.1 ASTM D 1140 every 1,500 cu.m percent passing sieve 200 shall not exceed
35
X
02221-3.7 ASTM 1557 every 1,500 cu.m MDD/OMC X
02221-2.1.2.3 ASTM 2487 every 1,500 cu.m GP,GM,GC,SP,SM,SC X
02221-2.1.2.4 02221-2.1.2.4 as per required Table 2.1.2.4 X
2221-2.1.2.5 2221-2.1.2.5 every 1,500 cu.m Meeting the requirements for
Fill/Backfill/& Granular Fill
X
2221-3.1.1 sec. 2221-3.1.1 Each Preparation As determined by the Engineer X
2232-3.1.1.3 ASTM D 1556 / D
4718
1 set of 3 per 500 sq.m or
fraction thereof
95% minimum
X
D. 2102-2.4 per location Outside from the Project Site/or as per
approved by the Engineer
X
D.TOP SOIL
E.BORROW
Test Results
Test Result
Test Result
Test Result
W
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
CIVIL WORKS
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
PRELIMINARIES
General Requirements
Item No.
Description of the Operation/ Test/ Inspection
2. EXECUTION
H/W
H/W
Backfill
Test Result / Geotechnical Engr. Report
Test Result
Test Result
Test Result
Test Result
Structural Excavation
2.Atterberg Limits
H/W
H/W
H/W
Test Results
C. GENERAL SITE FIILL AND EMBANKMENT MATERIAL
2.1 Field Density Test
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Site Cleaning Inspectin Report
A. GRANULAR FILL H/W
Test Result
B. BACKFILL
1.Grading/Sieve Analysis
2.Materials Finer than sieve 200
3.California Bearing Ratio
4.Atterberg Limits
5.Laboratory Compaction Test
H/W
H/W
H/W
H/W
1. MATERIALS REQUIREMENT
W
Test Results
Test Results
Test Results
Specification
Reference No.
Procedure
Reference No.
1.Soil Classification
1. Soil Classification H/W
Disposal
H/W
W
W Inspection Report
1.Soil Classification
3.Materials Finer than sieve 200
4.Laboratory Compaction Test
2.0 Placing, Compacting & Finishing
H/W
1.0 Surface Preparation
1.1 Removal of unsatisfactory Materials W Inspection Report
Test Results
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
E.
Sec. 02221-2.1.2.3 ASTM D 2487 every 1,500 cu.m GP,GM,GC,SP,SM,SC
X
Similar to the above requirements as mentioned under Item "c. Backfill"
2221-3.1.1 sec. 2221-3.1.1 Each Preparation As determined by the Engineer X
sec. 2221-3.1.1.1 sec. 2221-3.1.1.1 Each Preparation No indications of rutting & pumping after 6
passes of 15 tons pneumatic tire roller
X
2232-3.1.1.3 ASTM D 1556 / D
4718
1 set of 3 per 500 sq.m or
fraction thereof
95%
X
F. per location As determined by the Engineer X
G. 2225-2.1.4 2225-3.3 every 1,500 cu.m GW or GP X
H. per location/application Subject to the Evaluation by the Safety
Engineer
X
I. Each preparation 6 mil minimum thickness X
J.
2232-
2.1.1.1/3.1.1.5.2
ASTM C
136/AASHTO T 27
1,000 tons or each day's run AASHTO M 147 X
2232-2.1.1.1 ASTM C 117 1,000 tons or each day's run 15% max X
2232-2.1.1.1 ASTM D 1883 every 2,500 cu.m 30 min. X
2232-2.1.1.1 ASTM D 4318 1,000 tons or each day's run
LL shall not exceed 25%; PI shall not exceed
5%
X
2232-2.1.1.1 ASTM 1557 every 1,500 cu.m MDD/OMC X
2232-3.1.1.3 ASTM D 1556 / D
4718
1 set of 3 per 500 sq.m or
fraction thereof
100% X
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
Test Results
Gravel Bedding
W
Product data and Materials Safety Data
Sheet
Polyethylene Sheet
Parking Area
H/W
Test Results
Test Results
Test Results
Test Results
Test Results
1. MATERIALS REQUIREMENT
3.California Bearing Ratio
H/W Test Results
d. Backfill
H/W
Test Result
H/W Inspection Report
2.1 Field Density Test
Trimming
Soil Poisoning
W
Test Results
Manufacturer's Data/Product Sample
1. Field Density Test
Inspection Report
Test Results
W
1. MATERIALS REQUIREMENT
Earthfill
a. General Site Fill and Embankment Material
a.1 Soil Classification
2.0 Placing, Compacting & Finishing
2. EXECUTION
W
H/W
1.Grading/Sieve Analysis H/W
1. MATERIALS REQUIREMENT
2.Materials Finer than sieve 200
H/W
W
2.0 Concrete Pavement
1.0 Aggregate Base Course
4.Atterberg Limits
5.Laboratory Compaction Test
2. EXECUTION
Placing, Compacting & Finishing
H/W
a. Cement
b. Water
H/W
1.1 Removal of unsatisfactory Materials W Inspection Report
2.0 Subgrade Proof Rolling Inspection Report
H/W
1.0 Surface Preparation
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
2259-1.1.2/1.3.1 ACI 211.1
Before work commence or every
change of matls
source/materials physical
properties
CMD rqmnts: flexural strength @ 28 days=3.8
Mpa,Max agg. Size=25mm, Min Cement
Factor=350 kg/cu.m, W/C ratio=0.50, Slump
25mm-75mm, Air content=6 +/-1.5
X
2259-1.1.2/1.3.1
ASTM C 192/
C 192M
Before work commence or every
change of matls source or
materials physical properties
ACI 318 X
2559-3.7.2.3 ASTM C 143 every 75 cu.m. 25mm-75mm X
2559-3.7.2.3.4 ASTM C 138 Twice each day in every placing
concrete
X
2559-1.3 ASTM C 78 every 75 cu.m. 3.8 Mpa @ 28 days X
2559-3.7.2.3.6 ASTM C 42/C 174 not less than 1,670 sq.m as per Plan X
PNS 49 PNS 49 1 ton 0n each size
PNS 49 / for dia. 12mm fy=Grade 40 and
for dia. 16mm and above fy=Grade 60
X
PNS 49 PNS 49 1 ton 0n each size PNS 49 H
sec. 3100 sec. 3100 each Preparation as per Plan X
III
A.
2259-2.1
ASTM C 150/ ASTM
C 595
every 2,000 bags
ASTM C 150, Type-1 Cement / ASTM C 595,
Type 1P Cement
X
Same as under item Portland Cement Concrete Pavement ( Site Development ) X
2.3.2 ASTM C 136 1,000 tons ASTM C 33 sec. 6.1 X
2259-2.3.1 ASTM C 227 1,500 cu.m Section 2259-2.3.1 X
2259-2.3.2 ASTM C 128 1,500 cu.m same source from appove Mix des. X
2259-2.3.2 ASTM C 29 1,500 cu.m same source from appove Mix des. X
H/W
H/W
Test Results
1. Grading/Sieve Analysis H/W Test Results
Quality Test for F.A Test Results
2. Alkali Reactivity (Mortar Bar Method) H/W Test Results
H/W
H/W
W Test Results
Test Results
Test Results
H/W Test Results
Test Results
STRUCTURAL WORKS
Concrete
W
H/W
H/W
Inspection Report
Test Results
Test Results
Test Results
Test Results
Test Results
H/W
H/W
W Test Results
W Test Results
H/W
a. Cement
1. Fabrication and Installation
b. Fine aggregate
H/W
3.Reinforcing Bars
2. Chemical Properties
Test Results
3. Specific Gravity
4. Unit weight
c. Fine aggregate
4. Core Test (thickness determination)
4.0 Formworks
1. Slump Test
d. Coarse Aggregate
e. Admixture
f. Curing Agent
g. Concrete
2. Yield Test
2. EXECUTION
1. Mechanical Properties
3. Flexural Stength
1. MATERIALS REQUIREMENT
Quality Test
1. Concrete Mix Design
S
Evaluation of of Concrete Mix Design
2. Trial Mix W Test Results
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
2259-2.3.2 ASTM C 40 1,500 cu.m not darker than standard color chart X
2259-2.3.2 ASTM C 88 1,500 cu.m 10% max. X
2259-2.3.2 ASTM C 142 1,500 cu.m 3% max. X
2259-2.3.2 ASTM C 136 1,000 tons
will not vary by 0.20 from the value determined
from the mix design
X
X
2259-2.3.3 ASTM C 136 1,000 tons ASTM C 33-Table 3 X
2259-2.3.3 X
2259-2.3.3 ASTM C 227 1,500 cu.m 2259-2.2 X
2259-2.3.3 ASTM C 128 1,500 cu.m same source from appove Mix des. X
2259-2.3.3 ASTM C 29 1,500 cu.m same source from appove Mix des. X
2259-2.3.3 ASTM C 88 1,500 cu.m not to exceed 10% X
2259-2.3.3 ASTM C 142 1,500 cu.m 1 +/- 0.5 X
2259-2.3.3 ASTM C 131/535 1,500 cu.m 40 % X
02259-2.4 ASTM C 494 per shipment Source Approval X
X
2259-2.1 each source Engineer's Certificate for potable water X
2259-2.2 ASTM C 87 1 test each source
90% @ 28 days on specimen made of known
satisfactory quality.
X
02259-2.4
ASTM C 309 /
ASTM C 156
per shipment white-pigmented Type 2, Class B, X
X
2259-1.1.2/1.3.1 ACI 211.1
Before work commence or every
change of matls
source/materials physical
properties
CMD rqmnts: flexural strength @ 28 days=3.8
Mpa,Max agg. Size=25mm, Min Cement
Factor=350 kg/cu.m, W/C ratio=0.50, Slump
25mm-75mm, Air content=6 +/-1.5
X
2259-1.1.2/1.3.1
ASTM C 192/
C 192M
Before work commence or every
change of matls source or
materials physical properties
ACI 318 X
2559-3.7.2.3 ASTM C 143 every 75 cu.m. or each days
pouring
4" maximum X
2559-3.7.2.3.4 ASTM C 138 Twice each day in every placing
of concrete
conformed to concrte mix design X
2559-1.3 ASTM C 78 every 75 cu.m. or each days
pouring
4,000 psi for mat foundation,suspended
slab,colums,beams and girders 3,000psi
for slab on grade 2,500psi for Lean
Concrete.
X
2559-3.7.2.3.6 ASTM C 42/C 174 obtain 3 cores incase of failure
of test cylinder sample
not less than 80% of the specified strength
X
3. Specific Gravity W Test Results
4. Unit weight W Test Results
5. Soundness by Sodium sulfate H/W Test Results
6. Clay lumps & Friable Particles H/W Test Results
7. Abrasion H/W Test Results
e. Water
g. Concrete H/W Test Results
CONCRETE
1. Slump Test
Test Results
H/W
W
Test Results
Test Results
H/W Test Results
H/W Test Results
Test Result
W Test Results
H/W
W
W
W
Test Results
H/W Test Results
H/W
1. Quality Test/Engineer's Certificate
W
Test Results
W Test Results
Test Result
W Inspection Report
3. Compressive Strength
4. Core Test (concrete strength)
1. Concrete Mix Design S
Evaluation of of Concrete Mix Design
2. Trial Mix W Test Results
2. EXECUTION
5. Organic Impurities Test Results
W Test Results
6. Soundness by Sodium sulfate H/W Test Results
7. Clay lumps & Friable Particles H/W Test Results
d. Admixture
2. Yield Test
f. Curing Agent
8. Finess Modulus
1. Grading
Quality Test
2. Alkali Reactivity (Mortar Method)
c. Coarse Aggregate
2. Mortar specimen
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
B.
sec. 3100 sec. 3100 each Preparation as per Plan X
C.
b. Grade 60
PNS 49 PNS 49 1 ton 0n each size PNS 49 / for dia. 12mm fy=Grade 40 and
for dia. 16mm above fy=Grade 60
X
D.
5120-2.1.2 ASTM A36 or A611 one test each source fy = 248 Mpa min. X
5120-2.1.2 ASTM A36 one test each source fy = 248 Mpa min. X
* 5120-2.1.2 ASTM A36 or A611 one test each source fy = 248 Mpa min.
X
IV
A.
Notes on Plans
sheet#S001
ASTM C 140 3 units Every 10,000 pcs or
Fraction Thereof
not less than 3 Mpa
X
Notes on Plans
sheet#S001
ASTM C 140 3 units Every 10,000 pcs or
Fraction Thereof
not less than 80 PCF
X
4230.2.4 ASTM C 404 1 set per floor level NSCP 703.4.1 f'g 13.8 Mpa tested @ 28
days
X
each Preparation as per Plan X
Notes on Plans
sheet#S001
each lot Mastic Filler 12mm thick X
B
* sec. 06402 sec. 06402
each type As per plan/Materials Approval X
* sec. 06402 sec. 06402
each type As per plan/Materials Approval X
* sec. 06402 sec. 06402
each type As per plan/Materials Approval X
sec. 06402 sec. 06402
each type As per plan/Materials Approval X
C.
1.0 sec. 09255 each type As per plan/Materials Approval X
a. Grade 40
d. Expansion Joint W Product Sample/Inspection Report
Inspection Report W
1. Mechanical and Chemical Properties
H/W
Test Results
Test Results
Product Sample/Inspection Report
W
W
W
W
Test Results
Manufacturer's Data/Product Sample
H/W
W Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Reinforcing Bars
Flat Ceiling on Gypsum Board & Metal Furring @ Kitchen
Product Sample/Inspection Report
Test Result
Test Results
Test Result
c. Plastering
1. PRODUCTS/MATERIALS REQUIREMENT:
Structural Steel works
1.0 Roof Framings
b. CHB Mortar
H/W
Test Result
Formworks
1. Fabrication and Installation
2. Unit weight
b. Sag Rod
ARCHITECTURAL WORKS
MASONRY WORKS
a. CHB
c. Rafters-Wide Flange
H/W
1. Compressive Strength
H/W
CARPENTRY WORKS
B.1 Stairs
CEILING WORKS
1. Wood Treads
2. Balusters
3. Wood Handrails
4. Base Boards
a. C Purlins H/W
H/W
S
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
2.0
sec. 09255 each type As per plan/Materials Approval X
3.0 each type As per plan/Materials Approval X
4.0 each type As per plan/Materials Approval X
5.0 sec. 9512 sec. 9512 each type As per plan/Jardine Building System X
D.
1.0 each type As per plan/Materials Approval X
2.0 each type As per plan/Materials Approval X
3.0 sec. 9300 sec. 9300 1 sample each type Mariwasa Product or approved equal X
E.
each type As per plan/Materials Approval X
sec.09900 sec.09900 each type Davies/Colortex-Stucco; or approved equal X
sec.09900 sec.09900 each type Davies/Colortex-Stucco; or approved equal X
F.
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
S
Cove Lighting on Gypsum Board & Metal Furring @ Main
Lobby
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
S
Acoustical Panel Board @ Adminstrator's Office, Admin Staff
Room, Conferrence Room, Cafeteria, Offices & Audio Visual
Rooms
FLOOR FINISHES
C.3 Drop Ceiling @ Audio Visual Room
Moisture Resistant Gypsum Board @ Administrator's Toilet,
Cafeteria Toilet, Common Toilet & Main Lobby Area
S
S
1. Interior - Semi-gloss Latex
E.2 Painting Works
2. Interior- T & B-Semi-gloss Latex
DOORS
F.1 Doors
WALL FINISHES
E.1 Ceramic Wall Tiles @ T&B
S
S
S
S Product Sample/Inspection Report
S Product Sample/Inspection Report
S Product Sample/Inspection Report
S Product Sample/Inspection Report
S Product Sample/Inspection Report
Homogeneous Floor Tiles - 600mmx1400mm @Main Lobby
Armstrong High Traffic Vinyl Floor Tiles
(@Administrator's Office & Admin Staff Room)
Ceramic Floor Tiles - (@ Administrator's Toilet, Conference
Room, Cafeteria, Kitchen, Cafeteria Toilet, Common Toilet &
Main Lobby Area, Offices, Common Toilet, Audio Visual
Rooms)
S Manufacturer's Data/Product Sample
S Manufacturer's Data/inspection report
S Manufacturer's Data/inspection report
D-1 Aluminum Frame, Double Panel,Double Swing Type
Door, Powder Coated Matte Finish w/ 6mm thk clear
tempered glass (2.1m x 2.1m)
D-2 Wooden Frame Swing Type Door, w/ 6mm thk clear
tempred glass (.9m X 2.1m)
D-3 Swing Type Hollow Core Flush Door in Wood Stain
Finish (.7m x 2.1m)
D-4 Swing Type Hollow Core Flush Door in Wood Stain
Finish (.8m x 2.4m)
D-5 Swing Type Hollow Core Flush Door in Wood Stain
Finish (.9m x 2.4m)
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
sec.08111/08211 sec.08111/08211 each type As per plan/Materials Approval X
G.
sec. 0820 sec. 08920-2.3 each type As per Plan sheet#A010/Materials Approval X
sec. 0820 sec. 08920-2.3 each type As per Plan sheet#A010/Materials Approval X
sec. 0820 sec. 08920-2.3 each type As per Plan sheet#A010/Materials Approval X
sec. 0820 sec. 08920-2.3 each type As per Plan sheet#A010/Materials Approval X
H.
sec.7110-2.1 sec.7110-3.1 each type Nito proof 600, Brush Bond, Fosroc 3M or
approved equal
X
I.
sec.09900 sec.09900-3.0 each type and color Davies Liquid Tile X
sec.09900 sec.09900-3.0 each type and color Plastron Type R X
sec.09900 sec.09900-3.0 each type and color Plastron Type R X
J.
each type as per plan / Materials Approval x
K.
per lot as per plan / Materials Approval X
V
B.
each type as per plan / Materials Approval X
Product Sample/Inspection Report
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
Product Sample/Inspection Report
Manufacturer's Data/Product Sample
S
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
Specialty Items
K.1 Lattice Wood Works
Waterproofing and Thermal Protection
H.1 Waterproofing toilets
Exterior Finishing
I.1 Painting (Plain Cement Paint Finish)-
I.2 Painting(Plain Cement Paint Finish) @ Beam Soffit
I.3 Painting(Plain Cement Paint Finish) @ Exterior (12"
thk )
Roofing
ARCHITECTURAL WORKS (SUNDRIES)
Carpentry Works
B.1 Roof Eaves
1. 25mm thk solid wood fascia in sadolin finish; 0.12m
w
WINDOWS
J.1 Concrete Roof Tiles w
S
S
S
S
S
D-6 Swing Type Double Panel Hollow Core door in wood
stain finish (1.8m x 2.1m)
D-7 Wooden Frame Double Panel Swing Type Door, w/
6mm thk clear tempered glass (1.8m x 2.1m)
S Product Sample/Inspection Report
S Product Sample/Inspection Report
W-1 Aluminum Frame 4-Panels Awning Type Window in
Powder Coated Matte Finish, with 6mm thk. Clear Glass
with Sliding Type Windows at lower Panels (Ventanillas)
4800 x 4000mm
W-2 Aluminum Frame 3-Panel Awning Type Window in
Powder Coated Matte Finish, with 6mm thk. Clear Glass
with Sliding Type Windows at lower Panels
(Ventanillas)3625 x 3200mm
W-3 Aluminum Frame Single-Panels Awning Type
Window in Powder Coated Matte Finish, with 6mm thk.
Clear Glass with Sliding Type Windows at lower Panels
(Ventanillas)1276 x 3200mm
W-2 Aluminum Frame Single-Panel Open Type Window
in Powder Coated Matte Finish, with 6mm thk. Clear Glass
with Sliding Type Windows at lower Panels
(Ventanillas)3200 x 3200mm
W Manufacturer's Data/Product
Sample/Inspection Report
W Manufacturer's Data/Product
Sample/Inspection Report
W Manufacturer's Data/Product
Sample/Inspection Report
W Manufacturer's Data/Product
Sample/Inspection Report
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
each type as per plan / Materials Approval X
each type as per plan / Materials Approval X
C.
each type as per plan / Materials Approval X
each type as per plan / Materials Approval X
each type as per plan / Materials Approval X
each type as per plan / Materials Approval X
D.
sec.9300 each type mariwasa product or approved equal X
E.
sec.9900 each type Davies Megacryl Latex Paint X
F.
sec. 08111/08211 each type as per plan / Materials Approval X
G.
each type as per plan (window schedule) X
H.
1.0
sec. 7110 sec. 7110-3.0
each type Fosroc 3M or approved equal X
2.0 sec. 7110 sec. 7110-3.0 each type Sec. 7110-2.1 (B) X
3.0 each type as per plan X
4.0 each type as per plan X
I.
1.0 each type as per plan / Materials Approval X
2.0 each type as per plan / Materials Approval X
L.
1.0 sec. 5500-2.5.1 sec. 5500-2.5.1 each type ASTM A53 / Schedule 40 X
M.
2 sec.10800-2.1 sec. 5500-2.5.1 each type as per plan / Materials Approval X
VI MECHANICAL WORKS
I. Air-conditioning System
A. Equipment
1.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
Product Sample/Inspection Report
ACCU-G-1 (24HP) - Outdoor Unit - Serves 8 FCUs
S
S
Manufacturer's Cert. of Compliance
Product Sample/Inspection Report
S Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S
Manufacturer's Data/Product Sample
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Waterproofing for kitchen
S
S
PRODUCTS/MATERIALS REQUIREMENTS:
Waterproofing for underground tank
Tools and Equipment
Wall Accent 200mm w x 2730mm h
C.2 Cornice for kitchen
C.3 Cornice for T&B
C.4 Rubbed Concrete Ceiling
3. Continuous Vent (200mm)
E.2 Painting Works
E.1 Random Cut for Ramp at Drop off
S
S
S
Floor Finishes
PRODUCTS/MATERIALS REQUIREMENTS:
S
S
Ceiling Works
C.1 12mm thk plain ficem board ceiling for roof eaves
PRODUCTS/MATERIALS REQUIREMENTS:
Doors
Accessories
Exterior Finishing
Manufacturer's Data/Product Sample
Manufacturer's Data/Product Sample
Product Sample/Inspection Report
Inspection Report
Column Cladding (Ledgestones Cladding)
Metal Works
1000mm high steel railing with 50x75 rectangular steel
handrail steel baluster at 150mm o.c.
Toilet Accessories
PRODUCTS/MATERIALS REQUIREMENTS:
Waterproofing and Thermal Protection
S
Wall Finishes
Windows
S
S
S
2. 25mm thk solid wood fascia in sadolin finish; 0.314m
w
S Manufacturer's Cert. of Compliance/ Product
Sample/Inspection Report/
S Product Sample/Inspection Report
S Product Sample/Inspection Report
Manufacturer's Data/Product Sample
S Product Sample/Inspection Report
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
2.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
3.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
4.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
5.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
6.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
7.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
8.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
9.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
10.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
11.0 Sec. 1(Mech'l) each type with same capacity as per plan / Materials Approval X
Note: ACCU- Air Cooled Condensing Unit VRF - Variable Refrigerant Flow FCU-Fan Coil Unit
B. Refrigerant Piping & Accessories
1.0 Sec. 3-1.0(Mech'l) Each type with same diameter not less than 2413 kPa. X
2.0 Sec. 3-1.0(Mech'l) Each type with same diameter as per plan / Materials Approval X
3.0 Sec. 3-1.0(Mech'l) Each type with same diameter as per plan / Materials Approval X
4.0 Sec. 3-5.a(Mech'l) Each type with same diameter shall be laminated integral aluminum foil
vapor barrier
X
5.0 Sec. 3-1.0(Mech'l) Each type with same diameter as per plan / Materials Approval X
6.0 Sec. 3-1.0(Mech'l) Each type as per plan / Materials Approval X
Pressure Test and Dehydration Sec.3-1.0(g)Mech'l Entire System High side shall be subjected to 350 psig and
a low side to a pressure of 150 psig
maintained for a period of 24 hrs.
X
II. Ventilation System
A.
1.0 Sec. 2-5.0(Mech'l) each type with same capacity as per plan / Materials Approval X
2.0 each type with same capacity as per plan / Materials Approval X
3.0 02750-11.1.1.6(a) each type with same capacity as per plan / Materials Approval X
4.0 02750-11.1.1.6(a)
each type with same capacity as per plan / Materials Approval X
B.
1.0 BI Sheet Gage #18 each type as per plan / Materials Approval X
2.0 Duct Insulation, 12mm thk. X 80kg/m
3
Polyester Sec. 3-5.a(Mech'l) each type as per plan / Materials Approval X
3.0 GI Sheet Gage #24 each type as per plan / Materials Approval X
4.0 Duct Hangers and Supports Sec. 3-
3.g.1(Mech'l)
each type as per plan / Materials Approval X
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
CEF G-1 to CEF G-13 ( Ceiling Exhaust Fan)
EAC-1 to EAC-2 (Electronic Air Cleaner)
KEB-1 (Kitchen Exhaust Blower)
FAB-1 (Fressh Air Blower)
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
Product Sample/Inspection Report
Manufacturer's Cert. of Compliance
H/W Test Result
Equipment
S
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
ACCU-G-4 (24HP) - Outdoor Unit - Serves 3 FCUs
FCU-G- ( 11,12,23 )
Wired Remote Controller
Branch Joint
Centralized Remote Controller for VRF System
Refrigerant Pipe Insulation, Dual Layer; Inner Layer-
Polypropylene/Outer Layer of Polyolefin
6.35,6.35,6.35,6.35, 6.35, 6.35,6.35 mm
Refrigerant Pipe Hangers & Supports
Copper Pipe Fittings
Copper Pipe, Type "L" Hard Drawn 6.35,9.52,12.7, 15.88,
19.05,22.2,28.58 - mm
Electrical Wiring
Miscallaneous
S
S
S
Manufacturer's Cert. of Compliance
S
S
S
S
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
FCU-G-( 1 up to 8 )
ACCU-G-2 (24HP) - Outdoor Unit - Serves 6 FCUs
S
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
S
S
Product Sample/Inspection Report
Product Sample/Inspection Report
S
S
S
S
FCU-G-( 9,10,13,14,15,16 )
ACCU-G-3 (24HP) - Outdoor Unit - Serves 6 FCUs
FCU-G- ( 17 up to 22 )
S
S
S
S
S
S
S
Product Sample/Inspection Report
S
S
Product Sample/Inspection Report
Inspection Report
Product Sample/Inspection Report
Ventilation System Ductworks & Accessories
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
5.0 700 x 300 FAG (Fresh Air Grille) each type as per plan / Materials Approval X
6.0 PVC Pipe (150, 100) each type as per plan / Materials Approval X
7.0 Vent Cap (100, 150 ) each type as per plan / Materials Approval X
8.0 Electrical Wiring for Ventilation Fans each type as per plan / Materials Approval X
9.0 Motor Controller & Wiring for KEB-1 & FAB-1 each type as per plan / Materials Approval X
10.0 Spring Vibrator Isolator for KEB-1 & FAB-1 each type as per plan / Materials Approval X
11.0 Miscellaneous each type as per plan / Materials Approval X
VII
A.
1.0 Electl 2.5 UL 83 each size Phelps Dodge/Philtex X
2.0 Electl 2.2.1 NEMA TC/UL 651 each size PVC type EPC-40(NELTEX,EMERALD,
ATLANTA)
X
3.0 Electl 2.1 NEMA TC3 per location sec. electl 2.15 X
4.0 per location as per plan / Materials Approval X
5.0
similar requirements to the Civil Work Specification (Administration Building) X
B
1.0 Electl 2.5
UL 83 per location Phelps Dodge/Philtex X
2.0 Electl 2.2.1 NEMA TC/UL 651 per location PVC type EPC-40(NELTEX,EMERALD,
ATLANTA)
X
3.0 electl 3.1.3.1 electl 3.1.3.1 each type MC GILL/MATSUSHITA/SUMITOMO X
4.0 electl 2.4 UL 50 each type STEEL CITY/APPLETON X
5.0 electl 1.1.4 UL 360 each type MC GILL/MATSUSHITA/SUMITOMO X
6.0 electl 2.6 UL 48SA/UL 486C each type MC GILL/MATSUSHITA/SUMITOMO X
7.0 Sec. 3.1.2.6 NFPA/PEC each type 3M/CAMSCO X
8.0 electl 2.2 electl 2.2 each type MC GILL/MATSUSHITA/SUMITOMO X
9.0 each type as per plan / Materials Approval X
C
1.0 Sec. 08625 each type as per plan / Materials Approval X
2.0 Sec. 08625 each type as per plan / Materials Approval X
3.0 Sec. 08625 each type as per plan / Materials Approval X
4.0 Sec. 08625 each type as per plan / Materials Approval X
5.0 Sec. 08625 each type as per plan / Materials Approval X
6.0 Sec. 08625 each type as per plan / Materials Approval X
7.0 Sec. 08625 each type as per plan / Materials Approval X
8.0 Sec. 08625 each type as per plan / Materials Approval X
9.0 Sec. 08625 each type as per plan / Materials Approval X
10.0 Sec. 08625 each type as per plan / Materials Approval X
S/W Product Sample/Inspection Report
S/W
Product Sample/Inspection Report
S/W
Product Sample/Inspection Report
200W Metal Halide
120W Par 38 Ground Spotlight
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S
S
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W
THHN Wire
100W lamp post
100W Bollard Light
Flexible Conduit
Straight Connector
Locknut & Bushing
Fitting & Accessories
Miscellaneous
20mm PVC pipe
S/W
S/W
Lighting Fixtures
S/W
S
S
S
S
S Product Sample/Inspection Report
Product Sample/Inspection Report
Utility box
Junction box with cover
THHN Wire
Fittings and Accessories
Miscellaneous
Lighting & Power Layout
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
Civil Works
S/W
S/W
Parabolic Rectangular Troffer with 2x40W
40W Linear Fluorescent Light
40W Linear Fluorescent Light (cove lighting)
40W Warm white Fluorescent fixture
60W Ceiling Pinlight
50W Recessed Wall Light Flush Mounted
PVC pipe
ELECTRICAL WORKS
Main Feeder Line
S/W
Product Sample/Inspection Report
S/W
S/W
S/W
S/W
w/S Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S/W
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
Test Results/Inspection Report
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W
1. PRODUCTS/MATERIALS REQUIREMENT:
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
11.0 Sec. 08625 each type as per plan / Materials Approval X
12.0 Sec. 08625 each type as per plan / Materials Approval X
13.0 Sec. 08625 each type as per plan / Materials Approval X
14.0 Sec. 08625 each type as per plan / Materials Approval X
15.0 Sec. 08625 each type as per plan / Materials Approval X
16.0 Sec. 08625 each type as per plan / Materials Approval X
17.0 Sec. 08625 each type as per plan / Materials Approval X
D
1.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
2.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
3.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
4.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
5.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
6.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
7.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
8.0 electl 2.10 UL67/UL50/UL 489 each type L.J Industriaand FUJI HAYA/SQUARE-D/E.G X
9.0 electl 2.10 UL67/UL50/UL 489 each type as per plan / Materials Approval X
10.0 electl 2.10 UL67/UL50/UL 489 each type as per plan / Materials Approval X
11.0 electl 2.10 UL67/UL50/UL 489 each type as per plan / Materials Approval X
12.0 electl 2.10 UL67/UL50/UL 489 each type as per plan / Materials Approval X
E
1.0 electl 2.9 NEMA WD 1
/UL50/UL514A
each type as per plan / Materials Approval X
2.0 electl 2.9 NEMA WD 1
/UL50/UL514A
each type as per plan / Materials Approval X
3.0 electl 2.9 NEMA WD 1
/UL50/UL514A
each type as per plan / Materials Approval X
4.0 electl 2.9 NEMA WD 1
/UL50/UL514A
each type as per plan / Materials Approval X
5.0 electl 2.8 NEMA WD 1
/UL50/UL514A
each type NATIONAL WIDE SERIES X
6.0 electl 2.8 NEMA WD 1
/UL50/UL514A
each type NATIONAL WIDE SERIES X
7.0 electl 2.8 NEMA WD 1
/UL50/UL514A
each type NATIONAL WIDE SERIES X
8.0 electl 2.8 NEMA WD 1
/UL50/UL514A
each type NATIONAL WIDE SERIES X
9.0 electl 2.8 NEMA WD 1
/UL50/UL514A
each type NATIONAL WIDE SERIES X
10.0 each type as per plan / Materials Approval X
F
Product Sample/Inspection Report
S/W
S/W Product Sample/Inspection Report
LP (Lighting Panel)
S/W Product Sample/Inspection Report
S/W
MEP/MTS (Main Electl Panel/Manual Transfer Switch)
LP 2 (Lightning Panel 2)
PPM (Power Panel Main)
PP2 (Power Panel 2)
EP/FCU (Elect'l Panel/Fan Coil Unit)
Switch 1 gang
Consumables
Switch 2 gang
Switch 3 gang
3Way Switch 3 gang
3Way Switch 2 gang
Telephone System
MDP (Main Distribution Panel)
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W
PP (Power Panel 1)
800AT, 3P, 230V, NEMA 3R
50AT, 3P, 230V, NEMA 3R
125AT, 3P, 230V, NEMA 3R
20AT, 3P, 230V, NEMA 3R
Wiring Devices
Duplex Convenience outlet
Duplex Convenience outlet WP
Duplex Convenience outlet Floor Mounted
Range Outlet
21" x 21" Solatube 300DS square
21" Solatube 330DS with dimmer
21" Solatube 330DS Round
21" Solatube 290DS
Panel Board & Enclosed Circuit Breaker
Exit Light
Battery Operated Emergency Light
Exhaust Fan
Others Please Specify
S/W
S/W
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S/W
S/W
S/W
S/W
Product Sample/Inspection Report
S/W
S/W
S/W
S/W
S/W
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
Product Sample/Inspection Report
S/W
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
Product Sample/Inspection Report
S/W
Product Sample/Inspection Report
S/W Product Sample/Inspection Report
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
1.0 each type as per plan / Materials Approval X
2.0 each type as per plan / Materials Approval X
3.0 each type as per plan / Materials Approval X
4.0 electl 3.1.3.2 NFPA
70/PEC3.14.2.14
each type as per plan / Materials Approval X
5.0 electl 2.12 electl 2.4 each type Volume greater than 1640 mL, UL 50,hot-dip,
zinc-coated, if sheet steel.
X
6.0 each type as per plan / Materials Approval X
7.0 each type as per plan / Materials Approval X
8.0 electl 2.12 NEMA TC 3 each type as per plan / Materials Approval X
9.0 each type as per plan / Materials Approval X
VIII
A
1.0 15400 part3-3.2(J) each type as per plan / Materials Approval X
2.0 15400 part3-3.2(J) each type as per plan / Materials Approval X
3.0 15400 part3-3.2(J) each type as per plan / Materials Approval X
4.0 15400 part3-3.2(J) each type as per plan / Materials Approval X
5.0 15400 part3-3.2(J) each type as per plan / Materials Approval X
B
B.1
1.0 15400 Part2-2.3 ASTM 2729 each size Neltex PVC Pipe or approved equivalent,
Series 1000 High Impact
X
B.2
1.0 15400 Part2-2.3 AWWA C 900 each size Neltex PVC Pipe Pressure Class 150 or
approved equal
X
2.0 15400 Part2-2.4(E) AWWA C 900 each size Cast Iron Body by ANILEX / METMA 2 X
3.0 15400 Part2-2.4(C) AWWA C 900 each size Cast Iron X
15400 part3-
3.11(b)
entire water system cold water piping system shall be tested at
200 psi for period of 2 Hrs
X
15400 part3-
3.14(A)
entire water system not less than 120 psi for a period of 24 hrs. X
Junction box
MTTC w/ Backboard
1.0 MATERIALS REQUIREMENT
2. EXECUTION
1.0 Hydrostatic Test
TTC w/ Backboard 24"x18"x8"
Telephone Outlet
PLUMBING (Administration Bldg.)
Floor Clean out ( 150mm ,100mm )
Lavatory w/ faucet
Urinal w/ faucet
Kitchen Sink with Faucet
Grease Trap
Sewer Lines
PVC Pipes including fittings (150mm,100mm,75mm)
PVC Pipes including fittings
(150mm,100mm,75mm,50mm)
Above Ground
Under Ground
Floor Drain 50mm
Consumables
Fixtures
Water Closest w/ fittings
UTP Cat 5e Cable
PVC pipe (32mm,20mm)
Utility Box
Alphet Cable 12pairs
S/W
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Manufacturer's Data/Inspection Report
S/W Manufacturer's Data/Inspection Report
S/W
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W Manufacturer's Data/Inspection Report
S/W Manufacturer's Data/Inspection Report
S/W Manufacturer's Data/Inspection Report
S/W Product Sample/Inspection Report
S/W Product Sample/Inspection Report
S/W
S/W Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
Product Sample/Inspection Report
1.0 MATERIALS REQUIREMENT
1.1 Cold Water Piping System
1.2 Newly laid Pipe or Valved Section of piping
H/W Test Result / Inspection Report
H/W Test Result / Inspection Report
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
15140 part3-
3.15(b)
entire water system liquid chlorine or hypochloride; minimum
dosage=50 parts per million
X
Similar Requirements to Civil Works
C
1.0 15400 Part2-
2.1(A.1)
DIN16892 each type Vesbo Pipes or/ multi layered High Density
Polyetelyne Pipes (Philsatherm, Unitec Pipes
or Equivlent)
X
2.0 15400 Part2-2.2(D) each type Brass or Bronze (Honeywell, Tozen or
Approved Equivalent)
X
3.0 15400 Part2-2.8(C) each type Lockable type, suitable for water pressure up
to 100 psi
X
4.0 15400 Part2-2.2(F) AWWA C 500 each size Class 150/Bermad or Claval or approved
equal
X
5.0 15400 Part2-2.2(E) AWWA C 500 each size as per plan / Materials Approval X
6.0 15400 Part2-2.2(E) AWWA C 500 each size shall be all bronze construction with the disc
swiveling on the hinge and with a disc stop.
X
7.0 15400 part1-1.2
(A)10
each type as per plan / Materials Approval X
8.0 15400 Part2-2.9(A) each type Black Iron Pipe Schedule 40 X
D
1.0 15140 Part2-2.1
each type TDH=140 FT / RPM=3,500 X
2.0 15140 Part2-2.1
each type as per plan / Materials Approval X
3.0 15140 Part2-2.1
each type Well-X-Trol WX-572 or approved equal X
E
1.0 15400 2.3(A) ASTM D 2729 each type NEL TEX Polyvinyl Chloride (PVC) Pipe SDR
34 or approved equal.
X
2.0 2722.2.1.1.1 ASTM D 3034 each type NEL TEX Polyvinyl Chloride (PVC) Pipe SDR
34/Series 1000 or approved equal.
X
3.0 7600.3.1(A) 7600.3.1(A) each type as per plan / Materials Approval X
4.0 Similar Requirements to Civil Works
5.0 15400 Part2-
2.1(A)4
each type Metma, Unilex or approved equivalent. X
IX
I
2.0 Disinfection H/W Inspection Report
Hydropneumatic Tank (528 gals)
Hose Bibb 1/2"
Float Valve (63mm)
Gate Valves
Water Lines: (Vesvo)
PPR pipe including fittings
Foot Valve (63mm)
Check Valve (63mm)
Water Meter 50mm
Septic Tank
Equipment
FIRE PROTECTION SYSTEM
PVC fittings
Roof Strainer 75mm
Catch Basin
Parking Drain 100mm
Storm Drainage System
PVC Pipes
Equipment
Pump 60gpm, 5Hp, 3 phase
Pump 80gpm, 5Hp, 3 phase
S/W Product Sample/Inspection Report
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
Manufacturer's Cert. of Compliance
S/W Manufacturer's Cert. of Compliance
S/W
Manufacturer's Data/ Product
Sample/Inspection Report
S/W Manufacturer's Data/ Product
Sample/Inspection Report
S/W Manufacturer's Data/ Product
Sample/Inspection Report
S/W Manufacturer's Data/ Product
Sample/Inspection Report
S/W Manufacturer's Data/ Product Sample/
Result of Calibration
S/W
S/W
S/W
S/W
S/W
Product Sample/Inspection Report
Product Sample/Inspection Report
S/W
S/W
Manufacturer's Cert. of Compliance
S/W Product Sample/Inspection Report
Manufacturer's Data/ Product Sample/
Result of Calibration
Pipe Sleeves
F-04-915-101-R1
NKCI
0
Title ITP for ADMINISTRATION BUILDING ITP Rev. Date
Form
AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PHASE 1 )
INSPECTION AND TEST PLAN-ITP
Contractor New Kanlaon Construction Incorporated Contract No. ASEZA-INFRA-09-01
Project Name Aseza Project (Phase-1) ITP Rev. No.
EDCOP
Item No.
Description of the Operation/ Test/ Inspection
Stage/Frequency Acceptance Criteria
Inspection and
Testing
Output/Records
Description / Characterisrics
Specification
Reference No.
Procedure
Reference No.
1 15500 part II /
02713-2.2.2
UL / FM each type / assembly 1.0-Vertical Turbine Type-250 GPM;
TDH=184 ft/Electric Motor Driven 1800 RPM
(20Hp/ 230V/ 3phase/ 60Hz) with Motor
Contoller & Other Standard Accessories
2.0- Peerless horizontal single stage
electric motor driven Fire Pump Model 5 AF10
with Firetrol controller or
approved equal/
X
2.0 02713-2.2.3 each type / assembly Grundfos Series Multi-Stage Centrifugal Pump
Series C Model CR4-80U or approved equal
X
3.0 each type / assembly as per plan X
II
1.0 15500 part 9-9.02 ASTM A 120/ A 53 each size Schedule 40 X
15500 Part12-12.04 each type Galvanized steel Pipe-Sched. 40;provision of
insulated packed tight fire resistive materials
between annular spaces of pipes.
X
2.0 15500 part 13 NFPA 14 each type Honeywel,Tozen, or approved equal X
3.0 15500 part 9-9.09 UL/FM each type Iron body; Bronze seat ring; Disc Ring; 175
psi (12 Bars) Working Pressure; Approved
Manufacturer=Central
X
4.0 15500 part 9-9.09 UL/FM each type Honeywel,Tozen, or approved equal X
5.0 02750-6.4.11 each type as per plan
6.0 15500 part 9-9.11 each type Gauge 16 Steel Body; Allumunum Door Trim;
30 mt Hose pin rack; Full Glass Panel
X
7.0 15500 part 9-9.16 UL/FM each type UL Listed & FM (Factory Mutual) Approved
Manufacturer = Kiddie
X
8.0 as per required Owners Instruction / per BOQ X
15500 part14-14.03
whole system not less than 200 PSIG for a period of 2
Hours
X
Pipe Hangers & Supports
Check Valve
Submersible pump
Piping and Other Accessories
BI Pipe Sched. 40, ERW
Jockey Pump
Fire Extinguisher, 10lbs, ABC
Gate Valve
Flexible Connector
Fire Horse Cabinet S/W
Fire Pump and Accessories
S/W Manufacturer's Certificate of Compliance
S/W Manufacturer's Certificate of Compliance
S/W Manufacturer's Certificate of Compliance
S/W Product Sample/Inspection Report
S/W
Manufacturer's Data/ Product
Sample/Inspection Report
Pipe Sleeves
Product Sample/Inspection Report
S/W Manufacturer's Certificate of Compliance
Manufacturer's Data / Manfacturer's
Certificate of Compliance / Inspection
Report
S/W Manufacturer's Certificate of Compliance
H/W Test Results
Consumables S/W Inspection Report
Test and Inspection
S/W
a. Hydrostatic Pressure Test H/W Test Result / Inspection Report

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