Inspection and Testing Plan

Customer: Cakna Enterprise Sdn.

Bhd INSPECTION AND TEST PLAN FOR :
Contract No: MECHANICAL & ELECTRICAL
Project name: HUSM (Pakej 1)
Responsibility Records Inspectio
Inspections/ Sampling Requirement
Acceptance n/test
No Work/Activity testing /Frequen /standard/sp
Check Verify Approval criteria procedur
required cy ecification
e
1 Each
Mock-up Mock-up Specificatio
Material Approval material RE RE P Refer B.Q Check DO
form file n & codes
used
2 Confirm to Each Delivery Orders as Specificatio
Material inspection RE/CoW RE - Visual
order delivery dockets placed ns & codes
3 Safe,
Each Specification, secure/
Storage and protection As specified CS ME - Checklist Visual
week as attached adequate
protection
4 Specification
Task Each s/ OHS All tasks
Preliminary activities CS ME - Checklist Visual
completion work area practice & completed
regulations
5 Checklist
Check Each Shopdrawing
Material installation ME ME - Checklist and test Checked
shopdrawings work area s
panel
6 All matters All items
Each Shopdrawin Specification, Final
Pre-handover activities finalized, CS ME ME completed
work area gs as attached inspection
clean and tidy to specified
* RE = Resident Engineer, CoW = Clerk of Work, P = Principle, ME, Mechanical & Electrical Engineer, CS = Other CESB staff
Customer: Cakna Enterprise Sdn.
Bhd INSPECTION AND TEST PLAN FOR
Contract No: ARCHITECH
Project name: HUSM (Pakej 1)
Responsibility Records Inspectio
Inspections/ Sampling Requirement
Acceptance n/test
No Work/Activity testing /Frequen /standard/sp
Check Verify Approval criteria procedur
required cy ecification
e
1 Material Approval Each Refer B.Q Check DO
Mock-up Mock-up Specificatio
material
form file n & codes
used
2
Confirm to Each Delivery Orders as Specificatio
Material inspection Visual
order delivery dockets placed ns & codes
3 Each Specification, Safe,
week as attached secure/
Storage and protection As specified Checklist Visual
adequate
protection
4 Task Each Specification All tasks
completion work area s/ OHS completed
Preliminary activities Checklist Visual
practice &
regulations
5 Surface preparation Ready to Checklist Visual
Each Specification, Smooth and
paint, clean
work area as standard clean
and smooth
6
Confirm to Each Specification, Specificatio
Brick layer Checklist Visual
specified work area as standard ns & codes
7 Plastering All maters Checklist Visual
Each Specification, Smooth and
finalized,
work area as standard clean
clean and tidy
8 Rendering All maters Checklist Visual
Each Specification, Smooth and
finalized,
work area as standard clean
clean and tidy
9
Location and Each Specification, All tasks
Railing Checklist Visual
level work area as standard completed
10 Full&
Checklist
uniform Each Specification,
Painting Checklist and test Visual
cover, work area as standard
panel
smooth, color
* RE = Resident Engineer, CoW = Clerk of Work, P = Principle, ME, Mechanical & Electrical Engineer, CS = Other CESB staff