Form No.
: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No.
Client : Sarawak Energy Berhad Date
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - ROOF & WALL CLADDING WORK
Zone : Structure
Gridline : Element Level
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Squareness of installation area
3 Lapping of sheets
4 Insulation wool installation
5 Alignment & level
6 Fixing of metal deck plates
7 End plates & end closure installation
8 Gaps are properly sealed
9 Sealant material compatible with cladding
10 Surface condition (no dent,scratches, no corrosion)
11 Disposal of waste or cleanliness
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
: PLS 150129
:
_________ (date)
G WORK
:
:
Remarks & Rectification
Witness By:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - BRICK LAYING WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation
3 Setting out (Line, level)
4 Mortar mixing
5 Joint (Lap, tie, anchor etc.)
6 DPC installation for first layer
7 All gap filled completely with mortar
8 Alignment and verticality
9 Opening (window & door)
10 M&E opening & services
11 Disposal of waste (Cleanliness)
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - PLASTERING WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation
3 Mixing ratio
4 Level marking (Alignment)
5 Surface of plaster, evenness
6 Thickness
7 Edge finishing
8 Curing
9 Hollowness, crack line after harden
10 Disposal of waste (Cleanliness)
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - PAINTING WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation (must dry, no pinhole)
3 Paint application
4 Ambient temperature
5 Surface painting (no fading and stain)
6 Dryness check (wall, ceiling, floor, etc.)
a. Visual & DFT inspection
b. Primer coat
7
c. First coat
d. Final coat
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No.
Client : Sarawak Energy Berhad Date
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - DOOR, WINDOW & LOUVERS INSTALLATION WORK
Zone : Structure
Gridline : Element Level
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Setting out (verticality,alignment,position)
3 Hardware / Accessories
4 Door & window type and swing position follow as per drawing
5 Hardware / Accessories
6 Operating (Ease in opening and closing)
7 Disposal of waste ( Cleanliness)
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
: PLS 150129
:
_________ (date)
ALLATION WORK
:
:
Remarks & Rectification
Witness By:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - WATERPROOFING WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Surface preparation (no defect, no crack)
3 Coating layer must dry before next layer coating
4 Finishing (Jointing, drain, sealing etc.)
5 Disposal of waste (cleanliness)
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
_ (date)
rks & Rectification
Witness By:
nt Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - TILE WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Surface preparation is clean and ready to receive tile
2 Setting out floor & wall tile
3 Elevation mortar mix or cement / sand render
4 Tile installation (Orientation,pattern)
5 Jointing & cleaning
6 Evenness of surface (no lippage)
7 No hollowness detected
8 Tile surface & condition (no stain & visible damage)
9 Disposal of waste (cleanliness)
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
_ (date)
rks & Rectification
Witness By:
nt Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - CEILING WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material verification
2 Installation (Type, Pattern, Height as specified)
3 Wall angles & hangers installation
4 Ceiling joist and nogging are securely fixed
5 Overall surface shall be even,squareness
6 Surface shall be level, aligned edge and free from sagging
7 Jointing
8 Finishing appearance / condition
9 Openings and M & E services, etc.)
10 Skimcoat ceiling has no spalling, stains,visible crack
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
_ (date)
rks & Rectification
Witness By:
nt Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - SCREEDING WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Surface preparation
2 Mixing Proportion
3 Level pad
4 Thickness
5 Finished floor levels
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
_ (date)
rks & Rectification
Witness By:
nt Representative
Effective Date: 1/12/2014
Form No.: P15-3B
PESTECH SDN BHD Rev. No. : 1
Effective Date: 1/12/2014
PESTECH SDN BHD
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Contractor : Pestech Sdn Bhd
INSPECTION CHECKLIST - FALSE WORK / FORMWORK
Location: Date:
Area: Time:
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Falsework / formwork erected as per PE endorsed drawings
2 Falsework erected on firm ground/proper foundation
3 Ground properly compacted and levelled
4 Falsework not endangered by open excavation
5 Proper sole plates used
6 Base plates are fitted to all standards
7 Vertical standards/posts or vertical frames
8 Ledgers and transoms levelled
9 Connections are tightened and secured
10 Braces are tightened and secured
11 Ties are placed in position as per drawing
12 Soffit formwork is installed as per drawing.
13 Reshoring/back prop is erected as per drawing.
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Approved By:
Designated Person / Formwork Inspector Professional Engineer for Temporary Works (PETW)
Name: Name:
Date: Date:
PESTECH SDN BHD
Pestech Sdn Bhd
rks & Rectification
rary Works (PETW)
Form No.: P15-1M
PESTECH SDN BHD Rev. No. : 0
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - MANHOLE
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Manhole positioning
2 Invert Level
3 Manhole dimension
4 Base thickness
5 Brickwork
6 Cast iron step
7 Backdrop, junction detail on the half round drain
8 Cover slab
9 Concrete thickness
10 Overall cleanliness of manhole
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-1M
PESTECH SDN BHD Rev. No. : 0
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-1M
PESTECH SDN BHD Rev. No. : 0
__________ (date)
rks & Rectification
Witness By:
nt Representative
Effective Date: 1/12/2014
Form No.: P15-1M
PESTECH SDN BHD Rev. No. : 0
Effective Date: 1/12/2014
Form No.: P15-1L
PESTECH SDN BHD Rev. No. : 0
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - DRAINAGE WORK
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Survey and setting out
2 Gradient/ Invert Level
3 Alignment
4 Size
5 Flow direction
6 Inspection chamber
7 Weep hole
8 Cover
9 Cleanliness
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-1L
PESTECH SDN BHD Rev. No. : 0
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-1N
PESTECH SDN BHD Rev. No. : 0
Project : Sibiyu 132/33 kV Substation Project Contract No. : PLS 150129
Client : Sarawak Energy Berhad Date :
REQUEST FOR INSPECTION FORM
To : Sarawak Energy Berhad
Requested by : Received by :
Date/Time : Date/Time :
The following works are/ will be ready for inspection at ______________________ (time) on _____________________ (date)
INSPECTION CHECKLIST - SEWERAGE
Zone : Structure :
Gridline : Element Level :
A Inspection Items
Acceptability
Item No. Description Remarks & Rectification
Yes No
1 Material
2 Setting out
3 Excavation and leveling
4 Shoring/Slope
5 Pipe handling/Laying/Cutting
6 Pipe joint
7 Backfilling and compacting
B Inspection Response
Inspection passed, works are allowed to proceed.
Remedial work listed to be carried out. No further inspection required.
Remedial work listed to be carried out. Re-inspection required.
C Remedial Action
Inspected By : Review/Surveillance By : Witness By:
Site Supervisor / Site Engineer Clerk of Work (C.O.W) / QAQC Engineer Client Representative
Effective Date: 1/12/2014
Form No.: P15-1N
PESTECH SDN BHD Rev. No. : 0
Name: Name: Name:
Date: Date: Date:
Effective Date: 1/12/2014
Form No.: P15-1N
PESTECH SDN BHD Rev. No. : 0
__________ (date)
rks & Rectification
Witness By:
nt Representative
Effective Date: 1/12/2014
Form No.: P15-1N
PESTECH SDN BHD Rev. No. : 0
Effective Date: 1/12/2014
