Inspection and Testing Plan

Customer: Cakna Enterprise Sdn. Bhd Contract No:Project name: HUSM (Pakej 1)

INSPECTION AND TEST PLAN FOR : MECHANICAL & ELECTRICAL

No Work/ActivityInspections/

testing required

Sampling/

Frequency

Responsibility RecordsRequirement

/standard/specification

Acceptance criteria

Inspection/test

procedure

Check Verify Approval

1Material Approval

Mock-up form

Each material used

RE RE PMock-up file

Refer B.QSpecification & codes

Check DO

2Material inspection

Confirm to order

Each delivery

RE/CoW RE -Delivery dockets

Orders as placed

Specifications & codes

Visual

3

Storage and protection As specifiedEach week

CS ME - ChecklistSpecification, as attached

Safe, secure/ adequate protection

Visual

4

Preliminary activitiesTask completion

Each work area

CS ME - Checklist

Specifications/ OHS practice & regulations

All tasks completed

Visual

5Material installation

Check shopdrawings

Each work area

ME ME - ChecklistShopdrawings

Checklist and test panel

Checked

6Pre-handover activities

All matters finalized, clean and tidy

Each work area

CS ME MEShopdrawings

Specification, as attached

All items completed to specified

Final inspection

* RE = Resident Engineer, CoW = Clerk of Work, P = Principle, ME, Mechanical & Electrical Engineer, CS = Other CESB staff

Customer: Cakna Enterprise Sdn. Bhd Contract No:Project name: HUSM (Pakej 1)

INSPECTION AND TEST PLAN FOR ARCHITECH

No Work/ActivityInspections/

testing required

Sampling/

Frequency

Responsibility RecordsRequirement

/standard/specification

Acceptance criteria

Inspection/test

procedure

Check Verify Approval

1Material Approval

Mock-up form

Each material used

Mock-up file

Refer B.QSpecification & codes

Check DO

2Material inspection

Confirm to order

Each delivery

Delivery dockets

Orders as placed

Specifications & codes

Visual

3

Storage and protection As specifiedEach week

ChecklistSpecification, as attached

Safe, secure/ adequate protection

Visual

4

Preliminary activitiesTask completion

Each work area

Checklist

Specifications/ OHS practice & regulations

All tasks completed

Visual

5Surface preparation

Ready to paint, clean and smooth

Each work area

ChecklistSpecification, as standard

Smooth and clean

Visual

6Brick layer

Confirm to specified

Each work area

ChecklistSpecification, as standard

Specifications & codes

Visual

7Plastering

All maters finalized, clean and tidy

Each work area

ChecklistSpecification, as standard

Smooth and clean

Visual

8Rendering

All maters finalized, clean and tidy

Each work area

ChecklistSpecification, as standard

Smooth and clean

Visual

9Railing

Location and level

Each work area

ChecklistSpecification, as standard

All tasks completed

Visual

10

Painting

Full& uniform cover, smooth, color

Each work area

ChecklistSpecification, as standard

Checklist and test panel

Visual

* RE = Resident Engineer, CoW = Clerk of Work, P = Principle, ME, Mechanical & Electrical Engineer, CS = Other CESB staff