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PLUMBING WORKS
(Plumbing & Sanitary Works)
A
Rev.
Date
ANGELO P. SALAZAR
RINALYN T. MARTINEZ
Project-in-charge
QA Engineer
Prepared
Checked
First issue
Description
Document Review
Activity
Company
Name
Title
Reviewed by
MDC
TSD Officer
Reviewed by
MDC
Rodel S. Castillo
Project In-Charge
Reviewed by
MDC
QA Opcen Supervisor
Approved by
MDC
Yunkim P. Tee
Area Manager
Signature
Date
ITP
Page 1 of 3
Number
Rev
Description
Inspection or Testing
By Whom
(/QC)
Frequencies
(QC)
TSD
Acceptance Criteria
Test Methods
QA
Records
ACI 315
Check if shop
drawings are
approved
Shop Drawings
Method Statement
(Methodology)
Field Engineer
Review
Method Statement
Pre-Construction Materials
Item
Description
By Whom
(/QC)
Inspection or Testing
Frequencies
(QC)
Acceptance
Criteria
Test Methods
QA
Records
Per Activity
N/A
N/A
Work Request
Each type
Each source
As per
specification
N/A
Check
Per Activity
As per
specification
N/A
Check
N/A
Drainage pipe
shall be test by
filling water
higher than
testing point, 3
meters waiting
15 min.
Check
MDC Form
FQM MET-010
FQM MET-014
Work In-Progress
Construction General Storm Drainage pipe installation
1
2
Work Request
Visual
Visual
Inspection
Testing
QA/QC
Engineer/Field
Engineer
QA/QC
Engineer/Field
Engineer
QA/QC
Engineer/Field
Engineer
QA/QC
Engineer/Field
Engineer
Per Zone
Per Floor
ITP
Page 2 of 3
Number
Rev
Work Request
Work Request
Visual
Inspection
Testing
Work Request
QA/QC
Engineer/Field
Engineer
QA/QC
Engineer/Field
Engineer
QA/QC
Engineer/Field
Engineer
Per Activity
N/A
Work Request
Work Request
Work Requests
Each Type
Each source
As per
specification
N/A
Check
Per activity
N/A
N/A
Check
Per zone
Per floor
As per
specification
The system
shall hold the
water for a full 1
hour, with no
drop of water.
Check
MDC FORM
FQM MET-014
Post-Construction
1
Visual
Field Engineer
Inspection
Field Engineer
3
4
General Inspection
Quality Check
NCR
As-Built Survey
Documentation
Filing of Records
Visual/Physical
Survey Report
Survey Team
Document
Controller
ITP
Page 3 of 3
Number
Rev