PT.

DRAGAGES
Project name: POLLO Solar PV Power

WORK INSPECTION RECORD WIR Ref.: WIR-EW-0452-A

Scope of work: Trenches
Ref. ITP: ITP-EW-402-A

Trench Type: COMMENT: Reference / Drawings

Zone: C Compliant 1. SQPO-PO-BY-GDW-EW-2400-A General layout of trenches

Station: NC Not compliant 2. SQPO-PO-BY-GDW-EW-2410-A Typical trench sections

Inverter Sta. Ref.: 3. On-shore Contract_Pollo Solar Park

Date of TEST INSPECTION / VERIFICATION / CONFIRMATION
Station / Section / Measurement/
PARAMETERS Inspection/ Acceptance Criteria
Reference ID Results/ Comment by VSL-Production by VSL-QCI by Owner/Client
Test
Survey - Trench Centerline
±10 cm
(and/or Boundaries)
Minimum width and depth
Excavation as indicated on reference
drawing
No Stone/rock;
Top clearance below
ground level as follows:
Trench Type
Sand bedding MV = elev. -300mm
Road Crossing = elev. -400mm
Trench Type DC = elev. -180mm
Trench Type AB = elev. -180mm
Trench Type PV = elev. -180mm

As per relevant drawing,

Ducts/Cable Type and laying/
No crossing of ducts at the
placement
same elevation

Ducts Elevation As per relevant drawing

Spacing of ducts As per relevant drawing

Sizing and connection

Bare Copper for Grounding compliant to reference
drawing
Selected Backfill Layer
Thickness as per
(similar to design of perimeter
reference drawing
road strata)
Centered above
Warning tape laying
+/-10 cm

Integrity of ducts/cables No damage, not crushed

for ROAD CROSSING TYPE: AGGREGATE SUBBASE (DPWH Item 200)

Thickness Test & Surface
250mm (+10, -30)
Irregularities

Quality Test on Materials Certification

for ROAD CROSSING TYPE: CRUSHED AGGREGATE BASE COURSE (DPWH Item 202)
Thickness Test & Surface
150mm ± 15mm
Irregularities

Quality Test on Materials Certification

SKETCH:

COMMENTS:

INSPECTION BY: VERIFICATION BY: DOCUMENT

Taman Rasuna Apartment CONTROL BY:
Project
Date: Date: Date: Project
Taman Rasuna Apartment
Name: Name: Name

Signature: Signature: Signature:

OK : Pass without comment - Works can proceed
NC1 PT. :DRAGAGES WORKS
Work can proceed further INSPECTION
after correction RECORD
of non-conformances Taman Rasuna Apartment Project
NC1-Hold WORKS WORKS INSPECTION
INSPECTION
prior to nextRECORD
phaseRECORD
PT. :DRAGAGES
Works to be re-inspected (Hold Point) Taman RasunaTamanApartment
Rasuna Apartment
Project Project
NHW : New "Notification of HOLD & WITNESS Points" to be issued after correction of non-conformances.
Re-issue WIR with next revision letter.
WORKS
Non-conformance Report
NCR PT.: DRAGAGES to beINSPECTION
Opened by VPr / RECORD
QCI. Taman Rasuna Apartment Project