GALAXY ENTERTAINMENT GROUP

银河娱乐集团有限公司
To : WONG & OUYANG (HK) LTD From: 上海建工集团（澳门）有限公司 Shanghai Construction Group（Macau）Limited
Name: Zhou Yi Dong / Zhou Gong Jun
NSC: 閩建建築工程有限公司 / Man Kin Construction Engineering Limited
Attn.: Wayne So/ Winson Liem Signature: Wrex Tan

 w/ encl.  w/o encl. Date: 2020/2/18

CONTRACTOR SUBMISSION
Material Method Statement Others: Inspection & Test Plan
Contract No.: 3C005N076 Ref. No.: 3C005N076-HNT-ITP-00-0011 Revision: 01

Spec./ BQ/ Drawings Ref.: N/A Attachment :  Yes, 1 pages  No

Contractor's alternative proposal:  Yes  No
Involve extra time/ cost under the contract  Yes  No

Subject : Submission For ITP for Glazing Works

Description :
ITP for Glazing Works

Party expected to  WONG & OUYANG  RLB

reply:  ARUP (Struct)  Others, pls specify:- EDG
 AURECON
Initial of : Expected approval date:_____________________
For Materials Submission Only:
 Brand/ Manufacturer:___________________________________________  Info. from Manufacturer
 Supplier:____________  Country of Origin:______________  Job Ref.
 Catalogue  Certificate  Sample to:  Site  Office:  Ref. Letter from Authorities

Purpose of Submission : Previous Ref.:

 For Review/ Approval  For Record  For Endorsement

COMMENT FROM THE CONSULTANT

Consultant: Ref. no.: Attachment:  Yes, ___ Pages  No
 WONG & OUYANG  ARUP(Struct)  AURECON  RLB  Other, pls specify:
 Approved Approved with Comment  Reject and Re-submit Consultant Name : WONG & OUYANG / ARUP / AURECON Date:
COMMENT: Signature :

WONG & OUYANG Galaxy - (Endorse if approved)

Name : Name:
Signature : Date: Signature : Date:

cc: External Internal

w/e w/o w/e w/o w/e w/o w/e w/o
  Galaxy   WONG & OUYANG (Site)    
  ARUP (Struct)   ARUP (Site)    
  AURECON   AURECON (Site)    
  RLB   RLB    
w/e - with enclosure w/o - without enclosure
 Galaxy Phase 3C
3C005N076-HNT-ITP-00-0011_01 ITP for Glazing Works
Date: 2020/2/18
Revision: 01

Galaxy - Phase 3C - NSC for Hotel Tower (Guest Floor) Fit Out (North Tower - 5/F to 11/F)
Inspection and Test Plan (ITP)
Glazing Works
Responsible Party
Item Activity Frequency of inspection Checking / Testing Activities Required Verification Documents
NSC MC RSS

Pre Construction Works

1.0 Submission of materials Prior to work Commencement N/A H R R Approved Submission / Aconex Records

2.0 Submission of shop drawings including ICE calc Prior to work Commencement N/A H R R Approved Submission / Aconex Records

3.0 Submission of ITP and method statement Prior to work Commencement N/A H R R Approved Submission / Aconex Records

4.0 Delivery of material, storage and handling Prior to work Commencement N/A IV R - Approved Submission / Aconex Records

Work Implementation

5.0 Determining glass opening and glass size Prior to installation Visual, Dimensional, IV RSS RI NSC Inspection Checklist

6.0 Sequence of glazing installation During Construction Visual, Dimensional, IV RSS RI NSC Inspection Checklist

7.0 Final checking inspection Completion Visual flat and alignment IV RSS QCP NSC Inspection Checklist

IV - inspection and Verification RI - Random inspection T-Test R - review

QCP - Quality Control Point, a point when a notice (i.e. RIC form) is to be submitted to HCCG & the consultant team before the contractor can proceed and activity.
QHP - quality hold point, a point when a notice of permission, Consent or No objection by HCCG & the Consultant team is required before the contractor can proceed an activity.
H - NSC / MC's Hold point , a point when a notice of permission by the NSC /MC's authorized personnel is required.
NSC - Nominated Sub-contractor
MC - Main contractor
RSS - Resident site staff of the supervision
Prepared by (ManKin) Reviewed by: (SCG) Approved by: (WOY)

Name: Wrex Tan Name: Name: