A.) PROJECT MANAGEMENT (30%) Weighted % : 22.

20%
1 DOCUMENTATION 48 pts REMARKS POINTS
Signed,
Updated Construction Schedule/ Bar Chart and Scurve 2
Updated/Provided
Signed,
Approved POW with Detailed Estimates 2
Updated/Provided
Signed,
Correspondence (Minutes of Meeting, Communication letter etc.) 2
Updated/Provided
Signed,
Approved As-staked Plan 2
Updated/Provided
Signed,
Approved Variation Order if any 2
Updated/Provided
Signed,
Approved Time Extension if any 2
Updated/Provided
Signed,
Approved Work Request 2
Updated/Provided
Signed,
Pouring Permit 2
Updated/Provided
Signed,
Progress Reports (Latest SWA, Progress Photos, Weekly Updates) 2
Updated/Provided
Signed,
Updated Straight Line Diagram 2
Updated/Provided
Signed,
Reports on concreting works (design mix, job mix, trial mix) 2
Updated/Provided
Signed,
Project Log Book 2
Updated/Provided
Materials Log Book None/Inappropriate 0

Weather Chart Partially Complied 1

Signed,
Site Instruction(s) 2
Updated/Provided
Construction Safety and Health Program None/Inappropriate 0

Construction Methodology None/Inappropriate 0

Signed,
Contract agreement 2
Updated/Provided
Inspection Reports None/Inappropriate 0

Final inspection Report Not Applicable 2

As-Built Plans Not Applicable 2

Certificate of Completion Not Applicable 2

Signed,
Quality Control Plan 2
Updated/Provided
Latest Status of Test Partially Complied 1

2 CONSTRUCTION SAFETY and HEALTH MEASURES (8 pts)

Barricades and Warning Signs Insufficient 1

Personal Protective Equipment (PPE) Installed / Sufficient 2

First Aid Kit Installed / Sufficient 2

Traffic Management (traffic signs, flagmen,lighting fixtures, reflectorized signages, cones, etc.) Insufficient 1

3 PROJECT BILLBOARDS (3pts)

Project Billboards Installed, Updated 3

4 PROJECT PERSONNEL (15pts)

Project Engineer Present (Site) 3

Materials Engineer Absent 1

Surveyor/ Instrument Man Present (Site) 3

Foreman Present (Site) 3

Safety Officer Absent 1

Corrected
Total No. of
5 CORRECTIVE ACTIONS (previous inspection) 10 pts No. of
Defects
Defects
Corrective Actions (# of Corrected Defects/ Total # of Defects) 7 0 0.00% 0
Min. Test Actual Test
6 TESTING REQUIREMENTS 10 pts
Required Conducted
Min. Tesing Requirements based on Latest SWA 7 8 114.29% 10

7 ADHERENCE TO QUALITY CONTROL POLICIES 6pts

Provided/Present,
Provision of minimum testing equipment (DPWH DO # 80, series of 1990) 2
Functional
Provided/Present,
Availability of the required construction equipment to be provided by the contractor 2
Functional
Provided/Present,
Assignment of Accredited Contractor's Materials Engineer (DPWH DO # 98, series of 2016) 2
Functional

Prepared By :

JULIUS C. GONZALES
UNDP-Regional Engineer