REPUBLIC OF THE PHILIPPINES

FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)

(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
MISCELLANEOUS CONSTRUCTION WORKS
Inspection by
Requirement/Standard
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
/Specification Engineer
Site QC QA
1.0 Materials Approval
Submission/Approvals Specification K 1 DPWH Item 606
1.1 Quality Test of Pavement Markings Prior to Usage all materials approved
from Engineer (ASTM M248, PNS 461) H H H H
Specification K 4, DPWH Item
Quality Test of Materials for Metal Submission/Approvals
1.2 Prior to Installation 603.2 (AASHTO M180, AASHTO all materials approved H W W H
Guard Rail (Metal Beam including Post) from Engineer
M111 or ASTM A153)
Submission/Approvals Specification K 5, DPWH Item
1.3 Quality Test of Materials for TopSoil Prior to Usage all materials approved H H W H
from Engineer 608.2
Submission/Approvals Specification K 6, DPWH Item
1.4 Quality Test of Materials for Sodding Prior to Usage all materials approved H H W H
from Engineer 610.2
Submission/Approvals
1.5 Paver Blocks Prior to Usage Specification K 9 all materials approved H H W H
from Engineer
2.0 Equipment Delivery and Site Mobilization
Prior to
Construction
Commencement of As Specified/Function
2.1 Equipment and Tools Methodology/ Visual Construction Methodology H H H H
Miscellaneous Test
Check
Conctruction Works
3.0 Pavement Markings Specification K1, DPWH Item
3.1 Pavement Markings As Specified Approved Shop Drawings 606.2.3 As per Approved Drawing H H W H
4.0 Matal Guard Rail
Specification K 4, DPWH Item
4.1 Metal Guard Rail Installation As Specified Approved Shop Drawings As per Approved Drawing H H W H
603.3
5.0 Top Soil
Specification K 5, DPWH Item
5.1 Placing of Top Soil As Specified Approved Shop Drawings As per Approved Drawing H H W H
608.3.2
6.0 Sodding
Specification K 6, DPWH Item
6.1 Placing of sod Prior to concreting work
Approved Shop Drawings As per Approved Drawing H H W H
610.3
7.0 Paver Blocks
6.1 Placing / lay-out Every Location Approved Shop Drawings Specification K9 As per Approved Drawing H H W H

1
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
MISCELLANEOUS CONSTRUCTION WORKS
Inspection by
Requirement/Standard
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
/Specification Engineer
Site QC QA
LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request
H
for Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsiquent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE". The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as
R
certificate, Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

2
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
EARTHWORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
1.0 Equipment Delivery and Site Mobilization
Construction
Prior to Commence of
1.1 Equipment Tools Methodology/ Visual Construction Methodology As Specified
Excavation Work
Check H H H H
2.0 Excavation

Prior to Commencement of Survey Data/Visual Check/ Section VI-B: Specification Part

2.1 Verification of the area to be excavated As Specified H IW H H
Excavation work Inspection Record D2

Construction
Section VI-B: Specification Part
2.2 Excavation for Structure Each location Methodology/Inspection As Specified H H IW H
D5
Record
Construction
Section VI-B: Specification Part
2.3 Disposal of Excavated Materials Each location Methodology/Inspection As Specified H IW IW H
D9
Record
3.0 Removal of Structure and Obstruction , Clearing and Grubbing

Verification of the area to be cleared or Commencement of clearing Survey data/ Visual Check Section VI-B: Specification Part
3.1 As Specified H IW H H
Stripped / stripping Works / Inspection Record D4

Survey data/ Visual Check Section VI-B: Specification Part

3.2 Stripping/Clearing of Obstructions Each location As Specified H H IW H
/ Inspection Record D4

Verification of the area to be Prior to commencement of Survey data/ Visual Check Section VI-B: Specification Part
3.3 As Specified H IW W H
demolished Clearing/Stripping Works / Inspection Record D3

Survey data/ Visual Check Section VI-B: Specification Part

3.4 Demolision of obstruction Each Location As Specified H IW W H
/ Inspection Record D3

3
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
EARTHWORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
4.0 Earthworks
4.1 Materials Approval

Priot to commencement of Test Report/Approval Section VI-B: Specification Part

4.1.1 Embankment As Specified H H H H
works from Engineer D6

Prior to commencement of Test Report/Approval Section VI-B: Specification Part

4.1.2 Fill and Backfill As Specified H H H H
Clearing/Stripping Works from Engineer D7

Prior to commencement of Test Report/Approval Section VI-B: Specification Part

4.1.3 Backfill(Sand Material) As Specified H H H H
Backfill Works from Engineer D8

4.2 Placing
Construction
Section VI-B: Specification Part
4.2.1 Embankment Each location/layer Methodology/Inspection As Specified H H W H
D6.1 , D6.3 &D6.4
Record
Construction
Section VI-B: Specification Part
4.2.2 Fill and Backfill Each location/layer Methodology/Inspection As Specified H H W H
D6.1 , D6.3 &D6.4
Record
Construction
Section VI-B: Specification Part
4.2.3 Backfill(Sand Material) Each location/layer Methodology/Inspection As Specified H H W H
D8
Record

4
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
EARTHWORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request for
H
Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsiquent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE".The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as certificate,
R
Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

5
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
PILING WORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
1.0 Materials Approval

Submission to/Approval Section VI-B: Specification Part

1.1 Precast Concrete Pile Prior to usage As Specified
from Engineer H8
H H H H
2.0 Equipment Delivery and Site Mobilization
Construction
Prior to Commencement of
2.1 Equipment and Tools Methodology/Equipment Construction Methodology Function test/As specified H H H H
Piling Works
Utilization Record
Construction
Section VI-B: Specification Part
3.0 Casting & Curing of Precast Piles Every Concreting Methodology/Concrete As Specified H H W H
H8
Casting Record
Construction
Section VI-B: Specification Part
4.0 Marking of Precast Piles Before Driving Methodology/Inspection As Specified H H W IW
H8
Record
Construction
During Transporting & Section VI-B: Specification Part
5.0 Handling and Stacking of Precast Piles Methodology/Inspection H H W S
Stacking of Precast Piles H8
Records
6.0 Piling Works

Construction
Section VI-B: Specification Part
6.1 Pile Installation Each Pile Methodology/Pile As Specified H H W H
H8
Installation Records

6
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
PILING WORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request for
H
Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsiquent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE". The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as certificate,
R
Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

7
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
CONCRETE WORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
4.0 Pre-Concrete Inspection

4.1 Formworks Installation Prior to Concrete Works Approved Shop Drawing DPWH Specification Item407 As per approved drawing
H H W H
5.0 During Concrete Production and Pouring
Concrete Class as Per
Purchase order/Approved
5.1 Concrete Order Each Concreting Schedule Specification/Approved Design Approved Supplier H H H H
Concrete Design Mix
Mix
Concrete Class as Per Approved
Approved Concrete Design
5.2 Concrete Production Each Concreting Schedule Specification/Approved Design Supplier/Concrete H H W H
Mix
Mix Strength Requirements

Every 40 m3 or fraction Test Report and Pouring As Specified for each class
5.3 Slump Test of Concrete ASTM C143 H H W S
thereof Record of concrete

Every 40 m3 or fraction Test Report and Pouring As Specified for each class
5.3 Cylinder Sampling ASTM C143 H H W S
thereof Record of concrete

All task completed to

5.4 Concrete Placement Each concrete placement Pouring Record DPWH Specification Item 407 H H W W
Conctract requirements

5.5 Surface Finish Each concrete placement Visual Check only DPWH Specification Item 407 As specified H H W S

5.6 Formworks Removal Each concrete placement Visual Check only DPWH Specification Item 407 As specified H I I S

5.7 Curing Works Each concrete placement Visual Check only DPWH Specification Item 407 As specified H IW IW S

Laboratory Test
Compression Test of Concrete Cylinder
5.8 As per specification Report/Compression Test DPWH Specification Item 407 Strength as specified I H IW S
Sample
Report

8
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
CONCRETE WORKS
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request for
H
Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsequent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE".The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as certificate,
R
Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

9
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
BANK AND SLOPE PROTECTION
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
1.0 Materials Approval Prior to Production

Submission to/Approvals Specifications G1.1 & G1.2, G4,

1.1 Quality Test of Materials for Design Mix Prior to Design Mix As Specified H H W H
from Engineer ASTM C150, AASHTO M194

Submission to/Approvals Specifications G1.1 & G1.2, G4,

1.1.1 Cement Prior to Design Mix As Specified H H W H
from Engineer ASTM C150

Submission to/Approvals
1.1.2 Fine & Coarce Aggregates Prior to Design Mix Specifications G1.1 & G1.2, G4 As Specified H H W H
from Engineer

Submission to/Approvals Specifications G1.1 & G1.2, G4,

1.1.3 Water Prior to Design Mix As Specified H H W H
from Engineer DPWH Specification Item 714

Submission to/Approvals Specifications G1.1 & G1.2,

1.1.4 Admixture Prior to Design Mix As Specified H H W H
from Engineer G4,AASHTO M194

Approved Design Mixes(Class A, B, C & Prior to commencement oc Submission to/Approvals

1.2 Specification G1.3&G2 All design mixes approved H H W H
D) concreting from Engineer

Chemical Composition &

Submission to/Approvals
1.3 Quality Test of Rebars Prior to Usage Specification G5, PNS 49 Mechanical Strength as H H W H
from Engineer
specified
Specefication K9, DPWH
Submission to/Approvals
1.4 Rubber Water Stop Prior to Usage Specifications Item [Link] & Properties as specified H H W H
from Engineer
705.7

Submission to/Approvals
1.5 Curing Compound Prior to Usage Specification G1.3&G2 As specified H H W H
from Engineer

10
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
BANK AND SLOPE PROTECTION
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
Submission to/Approvals Specication G1.3&G2 DPWH
1.6 Drain Pipes Prior to Usage As specified H H W H
from Engineer Specification Item 517.2
Specication G1.1&G2 DPWH
Submission to/Approvals
1.7 Joint Filler Prior to Usage Specification Item 413/AASHTO Strength as specified H H W H
from Engineer
153
2.0 Equipment Delivery and Site Mobilization

Prior to Commencement of
2.1 Equipment and Tools Construction Methodology As Specified As Specified H H W H
Concreting

3.0 Rebar Works

Prior to Commencement of Approve Shop Drawing /

3.1 Rebar Installation Specification G9.3 & G9.4 As per approved drawing H H W H
Formworks Bar Cutting List

LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request for
H
Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsiquent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE".The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as certificate,
R
Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

11
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
SURFACE COURSES
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
1.0 Materials Approval
Specifications G2, DPWH ITEM
Prior to Commencement of Submission to/Approvals
1.1 Subgrade 104.2 (AASHTO T11. AASHTO As Specified H H H H
Subgrade from Engineer
T90, AASHTO T89)

Section VI-B Specification G3,

Prior to Commencement of Submission to/Approvals
1.2 Aggregate Subbase Course DPWH Item 200.2 (AASHTO T11, As Specified H H H H
Aggregate Subbase Course from Engineer
T89, T96, T193, T180 Method D)

Section VI-B Specification G4,

Prior to Commencement of
Submission to/Approvals DPWH Item 200.2 (AASHTO
1.3 Crushed Aggregate Base Course Crushed Aggregate Base As Specified H H H H
from Engineer T11,T27, T89, T96, T193, T180
Course
Method D)

Section VI-B Specification G6,

Prior to Bituminous Prime Submission to/Approvals
1.4 Bituminous Prime Coat DPWH Item 301.2 (AASHTO As Specified H H H H
Coat from Engineer
M226, M82)

Section VI-B Specification G7,

Prior to Bituminous tack Submission to/Approvals
1.5 Bituminous tack Coat DPWH Item 302.2 (AASHTO As Specified H H H H
Coat from Engineer
M226, M82)

Prior to commencement of
Bituminous Concrete Submission to/Approvals Section VI-B Specification G8,
1.6 Quality Test of Materials for Job Mix All design mixes approved H H H H
Surface Binder and Wearing from Engineer G9, DPWH Item 307.2
Course, Hot Laid Works

Chemical Composition &

Submission to/Approvals Section VI-B Specification G8,
1.6.1 Bituminous Material Prior to Use Mechanical Strength as H H H H
from Engineer G9, (AASHTO M226)
specified

12
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
SURFACE COURSES
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
Section VI-B Specification G8,
Submission to/Approvals
1.6.2 Aggregate Prior to Use G9, (AASHTO M79, AASHTO M62 As Specified H H H H
from Engineer
Section 2.1 & 3.1)
Section VI-B Specification G8,
Submission to/Approvals
1.6.2 Fine Aggregates Prior to Use G9, (AASHTO M703.5.2, Properties as specified H H H H
from Engineer
(AASHTO M29 or ASTM D1073)
Section VI-B Specification G8,
Submission to/Approvals
1.6.3 Mineral Filler Prior to Use G9, (AASHTO M703.5.2, As specified H H H H
from Engineer
(AASHTO 703A ( ASHTO M17)
Section VI-B Specification G8,
Submission to/Approvals
1.6.4 Hydrated Lime Prior to Use G9, DPWH Item 701 (ASTM As specified H H H H
from Engineer
C207)
Prior to Commencement of
Approved Job Mix of Bituminous
Bituminous Concrete Submission to/Approvals Section VI-B Specification G9,
1.7 Concrete Surface Binder Course, Hot All Job Mixes Approved H H H H
Surface Binder Course, Hot from Engineer DPWH Item 307.2
Laid
Laid Works
Prior to Commencement of
Approved Job Mix of Bituminous
Bituminous Concrete Submission to/Approvals Section VI-B Specification G8,
1.8 Concrete Surface Wearing Course, Hot All Job Mixes Approved H H H H
Surface Binder Course, Hot from Engineer DPWH Item 307.2
Laid Works
Laid Works
2.0 Equipment Delivery and Site Mobilization

Prior to Commencement of Construction Methodology

2.1 Equipment and Tools As Specified As Specified H H W H
Corrosion Protection / Visual Check

3.0 Subgrade
Specifications G2, DPWH ITEM
Construction Methodology
3.1 Subgrade Preparation each location/500 sq.m 105 (AASHTO T191, AASHTO T99 As Specified H H W H
/ Visual Check
Method C)

13
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
SURFACE COURSES
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
4.0 Aggregate Subbase Course

Construction Methodology Specifications G3, DPWH ITEM

4.1 Aggregate Subbase Course each location As Specified H H W H
/ Visual Check 200 (AASHTO T191)

5.0 Crushed Aggregate Base Course

Construction Methodology Specifications G4, DPWH ITEM

5.1 Crushed Aggregate Base Course Each Location As Specified H H W H
/ Visual Check 202 (AASHTO T191)

6.0 Bituminous Concrete Surface Course Works

Each Bituminous Coat Purchase order/Approved Specification G6 , DPWH Item

6.1 Bituminous Prime Coat Application Approved Supplier H H W H
Works Schedule Job Mix 301.2 , Item 702.5

Bituminous Concrete Surface Binder Each Bituminous Concrete Purchase order/Approved Section VI-B Specification G9,
6.2 Approved Supplier H H W IW
Course Mix Production Surface Works Schedule Job Mix Approved Job Mix

Bituminous Concrete Surface Wearing Each Bituminous Concrete Purchase order/Approved Section VI-B Specification G8,
6.3 Approved Supplier H H W W
Course Mix Production Surface Works Schedule Job Mix Approved Job Mix

Each Bituminous Concrete

Section VI-B Specification G8,G9 All task completed as per
6.4 Bituminous Mix Laying and Compaction Surface Works laying and Laying Record H W W W
DPWH item 307.3.7 & 307.3.8 contract requirement
compaction
Laboratory Test
Coring Test of Bituminous Concrete Section VI-B Specification G8,G9
6.5 As per Specification Report/Compression Test Thickness and Density H H W W
Surface Course DPWH item 307.3.7 & 307.3.8
Report

14
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
SURFACE COURSES
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request for
H
Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsiquent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE".The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as certificate,
R
Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

15
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
DRAINAGE WORK
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
1.0 Materials Approval

Quality Test / 3-Edge Bearing Test of Prior to installation of RC Submission to/Approvals Section VI-B Specifications I.12
1.1 Strength Specified H H W H
RC Pipes pipes 1 for every 50 pipes from Engineer AASHTO M 170

Mill or Inspection Certificate of 1 for each size of Flap Gates Submission to/Approvals
1.2 Section VI-B Specifications I.15 As Specified H H W H
Materials used for Flap Gate per Shipment from Engineer

Prior to Commencement of Section VI-B Specification I.16 ,

Submission to/Approvals
1.3 Quality Test of PVC Pipes Crushed Aggregate Base DPWH Item 517.2 (ASTM D3034 As Specified H H W H
from Engineer
Course or AASHTO M304M(D2729)

2.0 Equipment Delivery and Site Mobilization

Prior to Commencement of Construction Functional Test / As

2.1 Equipment and Tools Construction Methodology H H H H
Drainage Works Methodology/Visual Check specified

3.0 RCPC Works

3.1 Bedding Preparation each location Survey Records Section VI-B Specification I.12 As Specified H H W H

3.2 Pipe Laying abd Installation each location Survey Records Section VI-B Specification I.12 As Specified H W W H

3.3 Pipe Joining each location Survey Records Section VI-B Specification I.12 As Specified H W W H

16
 REPUBLIC OF THE PHILIPPINES
FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN DE ORO RIVER (FRIMP-CDOR)
(JICA L/A No. PH-P259) CONTRACT PACKAGE NO. 3 (KACABANAMA)
CONTRACT ID NO. 18Z00029
INSPECTION AND TEST PLAN
DRAINAGE WORK
Inspection by
Requirement/Standard/Speci
No. Activity/Operation Frequency Records Acceptance Criteria QMCG
fication Engineer
Site QC QA
4.0 Flap Gate Works

1.6.2 Flap Gate Installation each location Survey Records Section VI-B Specification I.15 As Specified H H W H

Flapgate Test
1.6.2 Testing after Installation each location Section VI-B Specification I.15 As Specified H H W H
Records/Visual Check

LEGEND:
"HOLD"- The Contractor is NOT allowed to proceed with the test/inspection unless written release is issued by the Employer &/or the Engineer. Contractor to submit Request for
H
Inspection (RFI) to the Engineer
"WITNESS" The Contractor can proceed with the test/Inspection when the Employer &/or the Engineer's inspector is not present at the notified time. Contractor to submit
W
Request for inspection (RFI) to the Engineer.
"INITIAL WITNESS" The Contractor is required to notify the Engineer of the initial inspection date/time. Contractor can proceed with the test/ inspection when the Employer
IW Engineer's inspector is not present and the notify time subsiquent test/inspection will not be witness unless any deficiencies are found in the initial inspection.

S "SURVEILLANCE".The Contractor is not requested to notify the Engineer

"REVIEW" Subcontractor is not resquested to notify Contractor. Subcontractor shall perform the required test/ inspection and provide relevant documents such as certificate,
R
Reports, Quality Control Record. These documents shall be submitted to the Engineer for Review.
I "IN HOUSE" Subcontractor shall be responsible for undertaking the inspection or test and generating the appropraite report and record.

17