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JOMAR MACHINE SHOP & ENG’G SERVICES

500 Boni Avenue, Bgy. Plainview, Mandaluyong City


Tel. No.: (02) 535-0445 / 531-4443
E-mail Address: jomar_miraflor@yahoo.com
* Steel Fabrication * Machining * Repair * Pumps & Compressor * Machine Duplication * Auto Repair Painting

INSPECTION TEST PLAN

VAO-LOBP UPGRADE PHASE 0


JOMAR MACHINE SHOP & ENG’G SERVICES
500 Boni Avenue, Bgy. Plainview, Mandaluyong City
Tel. No.: (02) 535-0445 / 531-4443
E-mail Address: jomar_miraflor@yahoo.com
* Steel Fabrication * Machining * Repair * Pumps & Compressor * Machine Duplication * Auto Repair Painting

QA/QC Methodology Overview

1. Material Evaluation and Approvals


Supplier
Mix designs & Trail Mixes
Rebars & Accessories
Embedments

2. Inspection
Survey & verification
Compaction testing (foundations)

3. Erection
Forms
Rebars
Embedments
Accessories

4. Inspection
Pre- Concrete inspection
Survey report
Compaction test report
Complete inspection check list

5. Concrete Pour Inspection


Trip ticket verification
Slump Test
Temperature check
Cylinder sampling & casting

CONCRETE PREPLACEMENT CHECKLIST


No CHECKLIST REQQUIREMENT
Centre line As per drawing
Formwork & Staging As per drawing & in exact plum
JOMAR MACHINE SHOP & ENG’G SERVICES
500 Boni Avenue, Bgy. Plainview, Mandaluyong City
Tel. No.: (02) 535-0445 / 531-4443
E-mail Address: jomar_miraflor@yahoo.com
* Steel Fabrication * Machining * Repair * Pumps & Compressor * Machine Duplication * Auto Repair Painting

Construction joint location* As per drawing


Steel reinforcement diameter / spacing & coating* As per drawing
Cover to the reinforcement and overlap* As per drawing
Shuttering Aligned as per drawing and in
RLs and reference levels As per drawing
Embedment part check, i.e. insert plates, nipple etc As per drawing
Placement of water stoppers, if any*
Location of construction joint
Water tightness of shuttering, if required No water seepage allowed
Quality of water Potable and clean
Measuring jar for water pouring As per water content requirem
Quality of materials As per specification

INSPECTION DURING PLACEMENT OF


CONCRETE
Sl. No CHECKLIST REQQUIREMENT
1 Water cement ratio As per specification
2 Surface preparation by mortar bedding Fresh mortar
3 Slump testing* As per requirement
40mm and 60mm needle
4 Adequacy of vibration
required
5 Segregation of aggregates Not allowed
6 Removal of temporary spacers and ties* To be removed
Check for shuttering prop displacement /
7 Not Allowed
settlement
Number of cubes taken for testing with
3 No’s for RCC > 6m3
8 identification
3 No’s for every 5m3
No.: ________ Id: __________
No break in between
9 Continuity of operations
concreting

POST PLACEMENT INPSECTION OF CONCRETE


JOMAR MACHINE SHOP & ENG’G SERVICES
500 Boni Avenue, Bgy. Plainview, Mandaluyong City
Tel. No.: (02) 535-0445 / 531-4443
E-mail Address: jomar_miraflor@yahoo.com
* Steel Fabrication * Machining * Repair * Pumps & Compressor * Machine Duplication * Auto Repair Painting

Sl. No. CHECKLIST REQUIREMENT


1 Observation for honeycombing Not Allowed
2 Line & Level As per drawing
3 Surface finish As per drawing
4 Cracks and air bubbles Not Allowed
5 Method of curing As specified
Checked for stripping/Removing of formwork
6 support etc. after specified duration of stripping Yes No NA
time.
7 Checked for position of embedment Yes No NA
Repair and finish all surface defects by
8 Yes No NA
specification / approved method
Surface of part of structure is alright and allowed
9 Yes No NA
for subsequent activity / backfilling
10 Others, if any
* Only in case of RCC and not PCC

6. Concrete Curing
Seven days wet curing

7. Compressive Testing
Three,seven and 28 days
4.000 psi min on 28 days

8. Completion of The Work

Inspection Check Sheets


JOMAR MACHINE SHOP & ENG’G SERVICES
500 Boni Avenue, Bgy. Plainview, Mandaluyong City
Tel. No.: (02) 535-0445 / 531-4443
E-mail Address: jomar_miraflor@yahoo.com
* Steel Fabrication * Machining * Repair * Pumps & Compressor * Machine Duplication * Auto Repair Painting

C-01 TRIAL MIX OF CONCRETE


C-02 COMPRESSIVE STRENGTH TEST OF CONCRETE
C-03 RECORD OF ANCHOR BOLT FOR STEEL STRUCTURE
C-04 CONTRIAL MIX OF CONCRETE
C-05 TANK FOUNDATION RECORD
C-06 EARTH & CONCRETE WORK FOUNDATION
C-07 PROCTOR TEST
C-08 CONCRETE AGGREGATES
C-09 CABLE PULL PITS PRE POURING
C-10 CABLE PULL PITS POST POURING
C-11 INSPECTION OF REINFORCING BAR INSTALLATION

Inspection During Process