FM-PRJ-023 - Green Field - Civil Inspection Report (List)

8/18/2019 FM-PRJ-023 - Green Field - Civil Inspection Report (List)

1/17

GREENFIELD - CIVIL WORKS

INSPECTION REPORT

DOCUMENT LIST

No. DESCRIPTION INDEX NO. REMARKS

1 Site Preparation Report A

2 Excavation (Foundation Works) Report B

3 Re-Bar & Formorks (Foundation Works) Report C

! "nc#or Settin$ (Foundation Works) Report D

% oncrete Proposa' Report E

Pourin$ Preparation Report F

Read* +ix (oncrete Works) Report G

, Pourin$ "ctivit* (oncrete Works) Report H

Pi'e .rivin$ Report (i/ app'ica0'e) I

1 Woodden Pi'e .rivin$ Report (i/ app'ica0'e) J

11 Bored Pi'e Preparation Report (i/ app'ica0'e) K

12 Bored Pi'e "ctivit* Report (i/ app'ica0'e) L13 oncrete urin$ Report M

1! S#e'ter Foundation Report N

1% Permanent S#e'ter Report (i/ app'ica0'e) O

1 Ra/t Foundation Report (i/ app'ica0'e) P

1 oer+onopo'e Erection Report Q

1, oer+onopo'e Paintin$ Report R

1 4routin$ and 5B6 Report S

Approved b!PT. I"#$ B%"&'" Se(%)#er%

N%*e + ,,,,,,,,,..

T$#-e + Re&$o"%- Pro(e# M%"%&er

D%#e + ,,,,,..,,


2/17

I"/pe#$o" + S$#e Prep%r%#$o" D%#e +

S$#e ID + 78-!!1-+-B Re&$o" + 7a0odeta0ek

S$#e N%*e + 7'9 Perum aman 8ota

0. Ge"er%-

1or2/ Per*$//$o" -e##er Av%$-%b-e U"%v%$-%b-e

3. S$#e re%d #o o"/#r'#$o" : OK No# OK

4. S$#e Prep%r%#$o"

%. S$#e Bo'"d%r : OK No# OK

5b%/ed o" 6or*er -%"d o7"er %"d "e$&)bor/ %//e//*e"#8

b. 9ero -eve- : OK No# OK . Be")*%r2/ : Bo7p-%"2 /e##$"& : OK No# OK

d. S$#e L%;O'# : OK No# OK

4. Te*por%r Fe"$"& 5$6 %"8

%. M%#er$%-! ,,,,,,,,,,,, : OK No# OK

b. He$&)# 5 0 S#%b$-$# : OK No# OK

d. Door/ : OK No# OK

?. 1or2/ 6%$-$#$e/

%. Proper 7%#er /'pp- : OK No# OK

b. Proper *%#er$%-/ /#or%&e : OK No# OK

. Po7er /o're /'pp- : OK No# OK

@. No#e/

Prep%red b! Rev$e7ed > S'perv$/ed b! Approved b!CME Contractor PIC Sacme Regional Project Manager

PT. Ad$#%*% S%#r$"do I"#er"' PT. I"#$ B%"&'" Se(%)#er% PT. I"#$ B%"&'" Se(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,,,.. N%*e + ,,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e#D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,

Green Field - Civil WorksInspection Report

CME Regional


3/17

I"/pe#$o" : To7er Gro'#$"& %"d OBL I"/#%-%#$o" D%#e +

S$#e ID : JK;=??0;M;B Re&$o" + J%bode#%be2

S$#e N%*e : J-. Per'* T%*%" Ko#%

0. To7er : Mo"opo-e ver#$%-$# + OK No# OK

3. Gro'#$"&

Co"d$#$o" + OK No# OK

Ce*e"# Gro'# Br%"d > Tpe +

4. OB L$&)# ; LED #pe

M%"'6%#'rer +

OB L$&)# C%b-e + N ,, ,, **3

J'"#$o" bo + OK No# OK

T$&)#e"ed b C%b-e T$e/ + e/ No

Proper I"/#%--%#$o" + e/ No

?. No#e/+

Prep%red b! Rev$e7ed > S'perv$/ed b! Approved b!CME Contractor Site S!er"i#or Regional Project Manager

PT. Ad$#%*% S%#r$"do I"#er"'/% PT. I"#$ B%"&'" Se(%)#er% PT. I"#$ B%"&'" Se(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,.. N%*e + ,,,,,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,


CME Regional


4/17

I"/pe#$o" + To7er:Mo"opo-e Ere#$o" D%#e +

S$#e ID + JK;=??0;M;B Re&$o" + J%bode#%be2

S$#e N%*e + J-. Per'* T%*%" Ko#%

0. To7er He$&)# : Tpe + * : To7er : Mo"opo-e 5Cro// '""ee//%r 7ord8

3. To7er/ F%br$%#or +

4. De-$ver M%#er$%- O" S$#e 5D%#e8 +

?. Re*%r2/ o6 $/'%- G%-v%"$e Q'%-$#+

@. Ere#$o" S#%r#ed D%#e +

I# $/ *%"d%#or #o o*p-e#e *%#er$%- de-$ver pr$or #o /#%r# #)e #o7er ere#$o"

. Ere#$o" Too-/ '/ed

M%"po7er 6or Ere#$o" + Peop-e

Bee6 5J$*p'-8 + Av%$-%b-e No# Av%$-%b-e

Rope + Av%$-%b-e No# Av%$-%b-e

S-$"& + Av%$-%b-e No# Av%$-%b-e

1$") + Av%$-%b-e No# Av%$-%b-e

Cr%"e + Av%$-%b-e No# Av%$-%b-e

. S%6e# E'$p*e"#/He-*e# 5*%"d%#or8 + Av%$-%b-e No# %v%$-%b-e

S%6e# Be-# 5*%"d%#or8 + Av%$-%b-e No# %v%$-%b-e

S%6e# S)oe/ + Av%$-%b-e No# %v%$-%b-e


5/17

I"/pe#$o" + To7er:Mo"opo-e Ere#$o" D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%


CME Regional

Se#or A"#e""% Ce-- C He$&)# + OK No# OK *

GPS A"#e""% He$&)# + OK No# OK *

Do'b-e N'# %# U;Bo-#/ + OK No# OK

00. Hor$o"#%- Leve-$"&

B%/e P-%#e 0 + **

B%/e P-%#e 3 + **

B%/e P-%#e 4 + **

B%/e P-%#e ? + **

03. er#$%-$# 5H:3===8

X ; D$re#$o" + **

; D$re#$o" + **

04. T7$/#

Co"d$#$o" + OK No# OK

0?. Re%d 6or Gro'#$"& + OK No# OK

0@. Hor$o"#%- C%b-e Tr%

1$d#) + **

He$&)# + **

Le") #o S)e-#er + **

I"/#%--%#$o" + Aep#ed Re(e#ed

0. No#e/ +



N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,,,,, N%*e + ,,,,,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%&D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,


6/17

I"/pe#$o" + A")or Bo-#/ Se##$"& D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

To7er He$&)# + +

To7er M%"'6%#'rer +

A4

D1

D2

E3

A3

B3B1

E2E1

B4

B2


CME Regional

A1

A2

D3

D1

D2 D3

C2

C3

C1


7/17


CME Regional

A#'%-

A0 mm mm No#e +

A3 mm mm M%2e /'re %-- %")or bo-# %# #)e /%*e

A4 mm mm -eve- '/e /$*p-e 7%#er p%// #o *e%/'re

A? mm mm D$ere"e be#7ee" Re6ere"e %"d

B0 mm mm

B3 mm mm

B4 mm mm

B? mm mm

C0 mm mm

C3 mm mm

C4 mm mm

D0 mm mm

D3 mm mm

D4 mm mm

A")or bo-#/ -eve- OK No# OK

No#e +


PT. Ad$#%*% S%#r$"do I"#er"'/ PT. I"#$ B%"&'" Se(%)#er% PT. I"#$ B%"&'" /e(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,, N%*e + ,,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + PIC S%*e T$#-e + Re&$o"%- Pro(e# M%"%&e

D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,

Re6ere"e5

See Dr%7$" 8

#)e %#'%- $/ *%$*'* o6 4 **


8/17


CME Regional

I"/pe#$o" + A")or Bo-#/ Se##$"& ; 4 -e&/ D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

To7er He$&)# + +

To7er M%"'6%#'rer +


9/17


CME Regional

A#'%-

A0 mm mm No#e +

A3 mm mm M%2e /'re %-- %")or bo-# %# #)e /%*e

A4 mm mm -eve- '/e /$*p-e 7%#er p%// #o *e%/'re

B0 mm mm

B3 mm mm I6 To7er M%"'6%#'re $/ %b/e"# d'r$"&

B4 mm mm #)e A)or /e##$"&! #)e *'/# %ep#ed

C0 mm mm

C3 mm mm

C4 mm mm

A")or bo-#/ -eve- OK No# OK

No#e +


PT. Ad$#%*% S%#r$"do I"#er"'/ PT. I"#$ B%"&'" Se(%)#er% PT. I"#$ B%"&'" Se(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,, N%*e + ,,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%&eD%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,

Re6ere"e5

See Dr%7$"& 8

#)e %#'%- $/ *%$*'* o6 4 **


10/17

I"/pe#$o" : Co"re#e C'r$"& D%#e +

S$#e ID : JK;=??0;M;B Re&$o" + J%bode#%be2 S$#e N%*e : J-. Per'* T%*%" Ko#%

0. C'r$"& T$*e + ,,,,. D%/

Co"re#e /'r6%e /)o'-d be 2ep# overed %"d 7e# 6or %# -e%/# 5/eve"8 d%/ +

OK No# OK

Co"re#e /)o'-d "o# be d$/#'rbed b d$re# or $"d$re# -o%d$"&+

e/ No

For*7or2 d$/*%"#-$"& $" ,, d%/ %6#er po'r$"& 5*$"$*'* 4 d%/8 +

e/ No

3. I"/pe#$o" A6#er Po'r$"& Co"re#e +

No De6e#/ + e/ No

A")or Bo-# Re;%-$&"*e"# + e/ No

4. So$- B%2--$"& +

So$- Co*p%#or + S#%*per ,,,. U"$#/ B%b Ro--er ,,,.. U"$#/

Co*p%#ed Ever ,, * e/ No5*$"$*'* o6 ever 4= *8

?. No#e+


PT. Ad$#%*% S%#r$"do I"#er"'/% PT. I"#$ B%"&'" Se(%)#er% PT. I"#$ B%"&'" /e(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,.. N%*e + ,,,,,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%&erD%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,


CME Regional


11/17

I"/pe#$o" + Co"re#e Propo/%- D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

0. Co"re#e C)%r%#er$/#$ 5M$"$*%- o6 K;33@8 + K ; ,,,

3. S-'*p 5$" %ord%"e #o SNI;0 : PBI 08

4. Tpe o6 Co"re#e + Re%d M$ed S$#e M$ed

?. Re%d M$ + 5%##%)ed #)e P'r)%/e Order %"d #)e De-$ver Order 6ro* Re%d M$ ve"dor8

S'pp-$er +

D$/#%"e 6ro* B%#)$"& P-%"# #o S$#e +

De-$ver T$*e 6ro* B%#)$"& P-%"# #o S$#e +

@. S$#e M$ 5M$ De/$&"8 +

Propor#$o" 5b%/ed o" vo-'*e8 + + + 5Ce*e"# + F$"e A&&. + Co%r/e A&&.8

1%#er Ce*e"# R%#$o +

M$ de/$&" Repor# + Av%$-%b-e U"%v%$-%b-e

5Per '%rr8

. N'*ber o6 /%*p-e #e*p-%#e/ + p/ 5*$". 03 p/ %# 4rd! #) > 3


12/17

I"/pe#$o" + E%v%#$o" D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

0. Fo'"d%#$o" Tpe + Foo# P-%#e Fo'"d%#$o" R%6# Fo'"d%#$o"

Bored Dr$ve" O#)er+

3. Foo# P-%#e E%v%#$o"+ 0. 1$d#) + ** **5P$-e C%p8 Dep#) + **

3. 1$d#) + ** **Dep#) + **

4. 1$d#) + ** **Dep#) + **

?. 1$d#) + ** **Dep#) + **

4. T$e Be%* E%v%#$o" 0. 1$d#) + **He$&)# + **Le") + **

3. 1$d#) + **He$&)# + **Le") + **

4. 1$d#) + **He$&)# + **Le") + **

?. 1$d#) + **He$&)# + **Le") + **

?. For Po//$b-e L%"d/-$de/ So$- 5$6 %pp-$%b-e8! ; do "o# %dd #)$/ %/ %dd$#$o"%- 7or2

Te*por%r Re#%$"$"& + e/ No

De"e *%#er$%- +

@. No#e+

Prep%red b! Rev$e7ed > S'perv$/ed b! Approved b!CME Contractor PIC Samme Regional Project Manager

PT. Ad$#%*% S%#r$"do I"#er"'/% PT. I"#$ B%"&'" Se(%)#er% PT. $"#$ B%"&%'" Se(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,,, N%*e + ,,,,,,,T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%&D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,


CME Regional


13/17

I"/pe#$o" + Co"re#e po'r$"& D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

0. Co"re#e p-%$"&

No 7%#er %dded %6#er $"$#$%- *$$"& + OK No# OK

Co"re#e -%$d o"#$"'o'/ %"d /*oo#)- + OK No# OK

Co"re#e /)o'-d "o# be dropped )$&)er #)%" @= + OK No# OK

Co"re#e $/ orre#- o*p%#ed b /2$--6'- peop-e > proper Too- + OK No# OK

3. Co"re#e S#re") : Cr'/)$"& Te/#

N'*ber o6 /%*p-e/ + '"$#/

Reo**e"ded L%b. +

4rd D% Te/# Re/'-# + 5,,. NOS8 OK No# OK

#) D% Te/# Re/'-# + 5,,. NOS8 OK No# OK

3


14/17

I"/pe#$o" + Po'r$"& Prep%r%#$o" D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

0. Co"re#e o-'*e + *4

3. For S$#e M$ o"- 5re6erred #o M$ De/$&"8+

F$"%- Propor#$o" + M%#er$%- Prep%red +

PC #pe I + b%&/ @=2& PC #pe I + b%&/ @=2&

F$"e A&&re&%#e + *4 F$"e A&&re&%#e + *4

Co%r/e A&&re&%#e + *4 Co%r/e A&&re&%#e + *4

Proper 7%#er + -$#er Proper 7%#er + -$#er

So're o6 7%#er +

4. E'$p*e"# +

Co"re#e P'*p + '"$#

Co"re#e G'##er + *e#er/

Co"re#e M$er + '"$#5/8

$br%#or + '"$#5/8

1%#er P'*p + '"$#5/8

Co"re#e Mo'-d + p/ ! proper *o-d$"& + Aep#ed Re(e#ed

S-'*p o"e + p/

T%rp%'-$" 5K%$" Terp%-8 prep%r%#$o" + Av%$-%b-e No# Av%$-%b-e

?. N'*ber o6 M%"po7er + peop-e

@. Co"-'/#$o" #o Proeed #o Po'r$"& A#$v$# + Aep#ed Re(e#ed

. No#e/+



N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,. N%*e + ,,,,,,,,,,.T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,


CME Regional


15/17

I"/pe#$o" + Co"re#e Po'r$"& 5Re%d M$8 D%#e +

S$#e ID + JK;=??0;M;B Re&$o" + J%bode#%be2 S$#e N%*e + J-. Per'* T%*%" Ko#%

DELIER TIME

DEPARTURE POURING

No#e +


PT. Ad$#%*% S%#r$"do I"#er" PT. I"#$ B%"&'" Se(%)#er% PT. I"#$ B%"&'" Se(%)#er%

N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,,,. N%*e + ,,,,,,,,,,.T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%D%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,

TRUCK ORMIX NO.

SLUMP5*8

OK :NOT OK


CME Regional


16/17

I"/pe#$o" + B%r/ Re$"6ore*e"# %"d For*7or D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%

0. De7%#er$"& ; do "o# %dd #)$/ %/ %dd$#$o"%- 7or2

1%#er )%/ bee" o"#ro--ed %"d:or re*oved d'r$"& or %6#er e%v%#$o"! o"re#e 7or2/

%"d 'r$"& per$od+

e/ No

3. Le%" Co"re#e

S%"d -%er $/ '"$6or*- p-%ed %# ,, ** #)$2 5*$" 0= C*8 + e/ No

Co"re#e -%er $/ '"$6or*- p-%ed %# ,, ** #)$2 5*$" @ C*8 + e/ No

4. S#ee- B%r M%"'6%#'rer + KS No";KS! ,,,,,,,,,,5No" KS /#ee- b%r *'/# p%// U($ T%r$2! per d$/#r$b'#or8

B%r/ Re$"6ored Co"d$#$o + Aep#%b-e Re(e#ed

5Ne7 %"d "o v$/$b-e /#%$" $" #)e B%r/8

?. For*7or2

Leve- + OK No# OK

S)%pe + OK No# OK

R$&$d$# + OK No# OK

For*7or2/ /)o'-d be -e%"ed 6ro* %-- debr$/ or o#)er 6ore$&" *%##er +

e/ No

No -e%2%&e o" 6or*7or2/ #o %vo$d -o/$"& 7%#er e*e"# o"#e"# +

e/ No

@. Co"re#e De2$"& + e/ No

T)$2"e// 5@ C*8 + Aep#%b-e Re(e#ed

Proper p-%ed o" P%d + e/ No

Proper p-%ed o" T$e Be + e/ No

Proper p-%ed o" Pede/# + e/ No

. B%r Re$"6ore*e"#

Foo# P-%#e

Top L%er 5 > d$re#$o"8 + D$%. ** ; ** 5 De6or*ed:U-$r 8

Bo##o* L%er 5 > d$re#$o"8 + D$%. ** ; ** 5 De6or*ed:U-$r 8

Sp%er/ + D$%. ** p/ 5 De6or*ed:U-$r 8

Pede/#%-

M%$" + D$%. ** p/ 5 De6or*ed:U-$r 8


CME Regional


17/17

I"/pe#$o" + B%r/ Re$"6ore*e"# %"d For*7or D%#e +


S$#e N%*e + J-. Per'* T%*%" Ko#%


CME Regional

S#$rr'p/ + D$%. ** ; ** 5 De6or*ed:U-$r 8

T$e Be%*

M%$" + D$%. ** p/ 5 A/ per De/$&" 8

S#$rr'p/ + D$%. ** ; ** 5 A/ per De/$&" 8

B%r/ re$"6ored /)o'-d be 6ree 6ro* p$##$"&! *'d! o$-! p%$"# %"d r'/# 6ree+

OK No# OK

B%r/ re$"6ored /)o'-d be ed r$&$d- +

OK No# OK

. A")or Bo-# Se##$"& +

A")or Bo-# D$%*e#er + D$%. **

A")or Bo-# Le") + **

A")or Bo-# A-$&"*e"# + e/ No

Corre# Te*p-%#e + e/ No

S#ee- A"&-e Br%$"& + e/ No

Hor$o"#%- Leve-$"& + e/ NoF$"%- Ee//$ve ,,,. ** 54 ; ? #)re%d %bove 3 "'#/8

+ e/ No

A")or Bo-# Pro#e#or + e/ No

S'perv$/ed b! Approved b!CME Contractor PIC S$CME Regional Project Manager


N%*e + %"7%r R$"%-d$ N%*e + ,,,,,,,,,, N%*e + ,,,,,,,,,,,,..T$#-e + Pro(e# M%"%&er T$#-e + S$#e S'perv$/or T$#-e + Re&$o"%- Pro(e# M%"%&erD%#e + ,,,,,..,, D%#e + ,,,,,..,, D%#e + ,,,,,..,,

Documents

FM-PRJ-023 - Green Field - Civil Inspection Report (List)