Project No.

P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD

A. CONCRETE STRUCTURE

1. For
General Inspection
Construction
For
i.  Alignment correct
Construction
For
ii.  Surface finish Acceptable
Construction
For
iii.  Pockets and Joints Clean
Construction
iv.  Door / Window Frames For
installed correctly Construction
For
v.  Formwork Correct
Construction I M
 Reinforcement Size,
vi. For
Type, Cover, Location
Construction
Complete And Correct
vii.  Clean Out / Scrabble and For
Joint Preparation Correct Construction
viii.  Rebar Welding Lap For
Length / Type Correct Construction
For
ix.  Core Infill Correct
Construction
x.  Bond Beam Installed For
Correctly Construction
For
xi.  Final inspection I W Inspection Reports
Construction

B. MANSORY

General inspection of site

1. For
preparation, access, material, I W
quality and safety Construction

2. For
Inspection during construction
Construction
For Blockwork & Plaster
i.  Mortal mixing I M
Construction Checklist If Applicable
ii.  Verticality and alignment For
checks Construction
 Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date

M / ( ) = Monitor / Random - = Not

H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD

iii. For Blockwork & Plaster

Final inspection I W
Construction Checklist

C. For
WOODWORK AND JOINERY
Construction
General site preparation, material
i. For
inspection and / or verifications, I W
textures, color, defects etc. Construction

Inspection during construction;

ii. For
workmanship, fittings, joints I M
chamfers, doors, hinges, Construction

iii. Verticality and alignment checks For

I M
(If Applicable) Construction
Inspection report ; Wall
iv. Final inspection
For I W & Ceiling Finishes
Construction Inspection Checklist

D. PAINTING CIVIL

General inspection of site

i. For
preparation, material inspection, I W
color, defects etc. Construction

ii. Surface washing, and For

I W
distempering Construction
iii. For
Surface preparation prior coating I W
Construction
iv. Engineering
Paint application I W
Spec

v. For
Final inspection I W Inspection record
Construction

E. FLOORING CIVIL

General inspection of site

i. preparation, material, quality and
For I W
safety Construction

Bed preparation, sub-base /

ii. For
layer(s), filling, panel, level, joints I (W)
etc. Construction
 Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date

M / ( ) = Monitor / Random - = Not

H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
iii. For
Inspection prior flooring I W
Construction
iv. For
Flooring construction / application I W
Construction
v. For Floor Finishes
Final inspection I W
Construction Inspection Checklist

F. PLUMBING CIVIL

General material inspection,

i. For
quantity, dimension, size, color, I W
defects etc Construction

ii. For
Final Inspection I H
Construction

G. DRAINAGE

i.  Drain is free from damage For

and visually acceptable Construction

ii.  Indications of leakage or For

erosion Construction

iii.
 Sludge present (provide For
details below) Construction

iv.
 Pipe penetrations grouted / For I M
sealed Construction
 Maintenance modifications
records (provide details For
v.
below or on a separate Construction
sheet if required)
For
vi.  Gratings in good condition
Construction
 Manhole covers in good For
vii.
condition Construction
 Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date

M / ( ) = Monitor / Random - = Not

H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
H. WALL & CEILING FINISHES

Existing and prepared

i. For
surfaces in contact with
Construction
finishes meet specifications

ii. Engineering
Material as per specification Spec.

Material Storage correct as

Engineering
iii. per Manufacturer’s Spec.
recommendation
Suitable tools and equipment
Engineering
iv. available for correct preparation Spec.
and application of materials.
Masonry surface is prepared in
Engineering
v. accordancewiththespecifications Spec.
before plaster is applied.
Wood stops provided to Engineering
vi.
protect timber frames Spec.

Materials batched in Wall & Ceiling Finishes

Engineering I (W)
vii. proportions and method as Spec.
Inspection Checklist
indicated in the specifications.
Scratch coat and finish coat
Engineering
viii. plaster is applied and surface Spec.
finished to specification
Walls are plastered full length
Engineering
ix. or to natural break points, Spec.
minimizing number of joints
Curing process is performed
Engineering
x. after application of each layer Spec.
as per specification.
Damaged or defective areas
repaired or replaced, surfaces Engineering
xi. Spec.
are left clean and plaster has
an even tone throughout.
All debris and waste materials
Engineering
xii. are removed and disposed of Spec.
safely.
 Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date

M / ( ) = Monitor / Random - = Not

H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
Substrate is free from loose
Engineering
xiii. material, dry & dust free prior Spec.
to painting
Paint batch number & expiry
Engineering
xiv. dates are recorded by Spec.
Contractor
Lighting & ventilation are Engineering
xv.
adequate Spec.

Masking & sheeting is Engineering

xvi.
adequate Spec.

Application of sealer coat Engineering

xvii.
acceptable Spec.

Patch-up visible hairline

Engineering
xviii. cracks, pin holes, chips, etc. Spec.
acceptable
Surface preparation of Engineering
xix.
intermediate coats acceptable Spec.

Application and final Engineering

xx. I H
appearance Acceptance Spec.

I. FLOOR FINISHES
Existing and prepared
For
i. surfaces in contact with
Construction
finishes meet specifications
Engineering
ii. Material as per specification Spec.
Material Storage correct as
Engineering
iii. per Manufacturer’s Spec.
recommendation Floor Finishes
I (W)
Inspection Checklist
Suitable tools and equipment
Engineering
iv. available for correct preparation Spec.
and application of materials.
Concrete moisture content Engineering
v.
acceptable Spec.
Engineering
vi. Ventilation acceptable Spec.
 Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date

M / ( ) = Monitor / Random - = Not

H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
Engineering
vii. Humidity acceptable Spec.
Adequate masking of Engineering
viii.
surrounding areas Spec.
Mixing of epoxy components Engineering
ix.
as per specification Spec.
Application as per Engineering
x.
specification Spec.
All debris and waste materials
Engineering
xi. are removed and disposed of Spec.
safely.
Engineering
xii. Final Appearance Acceptable Spec.
I H

J. SUSPENDED CEILING

Visual inspection of support For Suspended Ceiling

i. I (W)
steelwork acceptable Construction Inspection Checklist
Visual inspection of ceiling For
ii.
panels acceptable Construction
Visual inspection of cove & For
iii.
trim acceptable Construction
For
iv. Channel clamping to structure
Construction
Threaded rod installed For
v.
correctly Construction
Support beams installed For
vi.
correctly Construction Suspended Ceiling
I (W)
Apertures cut & taped For Inspection Checklist
vii.
correctly Construction
Panels installed into support For
viii.
channel correctly Construction
For
ix. Coving installation correct
Construction
For
x. Corners mitred correctly
Construction
Engineering
xi. All joints sealed correctly Spec.
 Project No. P-OkiPL1
OKI PULP & PAPER
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date

M / ( ) = Monitor / Random - = Not

H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD
All debris and waste materials
Engineering
xii. are removed and disposed of Spec.
safely.
Engineering
xiii. Final Appearance Acceptable Spec.
I H

K. INTERMEDIATE /
COMPLETION / TAKE OVER
Closing of all outstanding
i. I H Applicable NCR.
NCR
General Punch-listing in
accordance to Drawings,
ii. I H Punch List Report
Specifications, Codes,
Standards and Contract
Closing out Punch Listed
iii. I H
Items Inspection
Review and sign-off of all
relevant Inspection Records /
iv. I H
Reports, MDR and Contract
Checklists, Documentations.
Submission compilation of
relevant Inspection Records /
v. Reports, Contract Checklists, I H Completion Certificate
Documentation, Completed
and Signed-Off Punch Lists.
 OKI PULP & PAPER Project No. P-OkiPL1
MILL PROJECT Document No. P-OkiPL1-100-16-PRO-1002
[OKIPL1]
Revision 0
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
DESCRIPTION OF INSPECTION SPEC / INSPECTION BY QUALITY RECORD NO. /
NO. ACTIVITY CODE / REMARKS
CON-QC OKI AI
STANDARD

ATTACHMENT
ABBREVIATION
rd
AI : Authorised Inspector / 3 Party Inspector
Customer : Customer Representative
CON-QC : CONTRACTOR’S QC Inspector
H : Hold Point (Activity Shall Be Hold Until Acceptance Of Respective Party
Approval / Testing)
I : Actual Inspection (with Inspection Report / Record when specified).
W : Witness Point (Activity May Proceed With Approval From Respective Party)
M/() : In-Progress Monitoring, Spot, Random Or Partial Inspection
R : Record Review
- : Not Applicable (N/A)
Engineering Spec : Specifications
Std : Standards Or Codes
Cl : Applicable Clause (s)
For Construction : Drawing For Construction.

Proposed By

PT RME