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AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Item No.

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
I.
II.
III
IV

PRELIMINARIES
CIVIL WORKS
STRUCTURAL WORKS
ARCHITECTURAL WORKS
A. MASONRY WORKS
1. PRODUCTS/MATERIALS REQUIREMENT:
a. CHB
1. Compressive Strength
2. Unit weight
b. CHB Mortar

Notes on Plans
sheet#S001

ASTM C 140

3 units Every 10,000 pcs or Fraction


Thereof

Notes on Plans
sheet#S001
4230.2.4

ASTM C 140

3 units Every 10,000 pcs or Fraction


Thereof
1 set per floor level

ASTM C 404

c. Plastering
d. Expansion Joint

each Preparation
Notes on Plans
sheet#S001

each lot

B CARPENTRY WORKS
B.1 Stairs
*

1. Wood Treads

sec. 06402

sec. 06402

each type

2. Balusters

sec. 06402

sec. 06402

each type

3. Wood Handrails

sec. 06402

sec. 06402

each type

4. Base Boards

sec. 06402

sec. 06402

each type

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

Item No.

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
C. CEILING WORKS
1.0 Flat Ceiling on Gypsum Board & Metal Furring @ Kitchen
2.0

Cove Lighting on Gypsum Board & Metal Furring @ Main Lobby

sec. 09255

each type

sec. 09255

each type

3.0 C.3 Drop Ceiling @ Audio Visual Room

each type

4.0 Moisture Resistant Gypsum Board @ Administrator's Toilet,


Cafeteria Toilet, Common Toilet & Main Lobby Area

each type

5.0 Acoustical Panel Board @ Adminstrator's Office, Admin Staff


Room, Conferrence Room, Cafeteria, Offices & Audio Visual
Rooms

sec. 9512

sec. 9512

D. FLOOR FINISHES
1.0 Homogeneous Floor Tiles - 600mmx1400mm @Main Lobby

each type

2.0 Armstrong High Traffic Vinyl Floor Tiles


(@Administrator's Office & Admin Staff Room)
3.0 Ceramic Floor Tiles - (@ Administrator's Toilet, Conference Room, sec. 9300
Cafeteria, Kitchen, Cafeteria Toilet, Common Toilet & Main Lobby
Area, Offices, Common Toilet, Audio Visual Rooms)

each type

each type
sec. 9300

1 sample each type

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

Item No.

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
E. WALL FINISHES
E.1 Ceramic Wall Tiles @ T&B
E.2 Painting Works
1. Interior - Semi-gloss Latex
2. Interior- T & B-Semi-gloss Latex

each type
sec.09900

sec.09900

each type

sec.09900

sec.09900

each type

sec.08111/08211

sec.08111/08211

each type

sec.08111/08211

sec.08111/08211

each type

sec.08111/08211

sec.08111/08211

each type

sec.08111/08211

sec.08111/08211

each type

sec.08111/08211

sec.08111/08211

each type

sec.08111/08211

sec.08111/08211

each type

F. DOORS
F.1 Doors

D-1 Aluminum Frame, Double Panel,Double Swing Type


Door, Powder Coated Matte Finish w/ 6mm thk clear
tempered glass (2.1m x 2.1m)
D-2 Wooden Frame Swing Type Door, w/ 6mm thk clear
tempred glass (.9m X 2.1m)

D-3 Swing Type Hollow Core Flush Door in Wood Stain


Finish (.7m x 2.1m)

D-4 Swing Type Hollow Core Flush Door in Wood Stain


Finish (.8m x 2.4m)

D-5 Swing Type Hollow Core Flush Door in Wood Stain


Finish (.9m x 2.4m)

D-6 Swing Type Double Panel Hollow Core door in wood


stain finish (1.8m x 2.1m)

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

Item No.

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
sec.08111/08211

each type

sec. 08920-2.3

each type

W-2 Aluminum Frame 3-Panel Awning Type Window in Powder


sec. 0820
Coated Matte Finish, with 6mm thk. Clear Glass with Sliding Type
Windows at lower Panels (Ventanillas)3625 x 3200mm

sec. 08920-2.3

each type

W-3 Aluminum Frame Single-Panels Awning Type Window in


Powder Coated Matte Finish, with 6mm thk. Clear Glass with
Sliding Type Windows at lower Panels (Ventanillas)1276 x
3200mm

sec. 0820

sec. 08920-2.3

each type

W-2 Aluminum Frame Single-Panel Open Type Window in


Powder Coated Matte Finish, with 6mm thk. Clear Glass with
Sliding Type Windows at lower Panels (Ventanillas)3200 x
3200mm

sec. 0820

sec. 08920-2.3

each type

sec.7110-2.1

sec.7110-3.1

each type

D-7 Wooden Frame Double Panel Swing Type Door, w/

sec.08111/08211

6mm thk clear tempered glass (1.8m x 2.1m)


G.

H.

I.

WINDOWS
W-1 Aluminum Frame 4-Panels Awning Type Window in Powder sec. 0820
Coated Matte Finish, with 6mm thk. Clear Glass with Sliding Type
Windows at lower Panels (Ventanillas) 4800 x 4000mm

Waterproofing and Thermal Protection


H.1 Waterproofing toilets
Exterior Finishing

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

Item No.

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics

J.
K.
V

I.1 Painting (Plain Cement Paint Finish)-

sec.09900

sec.09900-3.0

each type and color

I.2 Painting(Plain Cement Paint Finish) @ Beam Soffit

sec.09900

sec.09900-3.0

each type and color

I.3 Painting(Plain Cement Paint Finish) @ Exterior (12" thk )

sec.09900

sec.09900-3.0

each type and color

Roofing
J.1 Concrete Roof Tiles
Specialty Items
K.1 Lattice Wood Works

each type
per lot

ARCHITECTURAL WORKS (SUNDRIES)


B. Carpentry Works
B.1 Roof Eaves
1. 25mm thk solid wood fascia in sadolin finish; 0.12m w

each type

2. 25mm thk solid wood fascia in sadolin finish; 0.314m w

each type

3. Continuous Vent (200mm)

each type

C. Ceiling Works
C.1 12mm thk plain ficem board ceiling for roof eaves

each type

C.2 Cornice for kitchen

each type

C.3 Cornice for T&B

each type

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

Item No.

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
C.4 Rubbed Concrete Ceiling
D. Floor Finishes
PRODUCTS/MATERIALS REQUIREMENTS:

each type
sec.9300

each type

sec.9900

each type

sec. 08111/08211

each type

E. Wall Finishes
E.1 Random Cut for Ramp at Drop off
E.2 Painting Works
F. Doors
PRODUCTS/MATERIALS REQUIREMENTS:
G. Windows
PRODUCTS/MATERIALS REQUIREMENTS:

each type

H. Waterproofing and Thermal Protection


1.0 Waterproofing for kitchen

sec. 7110

sec. 7110-3.0

each type

2.0 Waterproofing for underground tank

sec. 7110

sec. 7110-3.0

each type

3.0 Accessories
4.0 Tools and Equipment

each type
each type

I. Exterior Finishing
1.0 Column Cladding (Ledgestones Cladding)
2.0 Wall Accent 200mm w x 2730mm h
L. Metal Works

each type
each type

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP


Contractor
Project Name
Title

Item No.

New Kanlaon Construction Incorporated


Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection

Specification
Reference No.

Procedure
Reference No.

Stage/Frequency

Description / Characterisrics
1.0 1000mm high steel railing with 50x75 rectangular steel handrail sec. 5500-2.5.1
steel baluster at 150mm o.c.
M. Toilet Accessories
2 PRODUCTS/MATERIALS REQUIREMENTS:
VI
VII
VIII
IX

MECHANICAL WORKS
ELECTRICAL WORKS
PLUMBING (Administration Bldg.)
FIRE PROTECTION SYSTEM

sec.10800-2.1

sec. 5500-2.5.1

each type

sec. 5500-2.5.1

each type

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

not less than 3 Mpa

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

Test Result

H/W

H/W

H/W

as per Plan

Inspection Report

Mastic Filler 12mm thick

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

not less than 80 PCF


NSCP 703.4.1 f'g 13.8 Mpa tested @ 28 days

Test Result
Test Result

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

As per plan/Materials Approval

Manufacturer's Data/Product Sample

As per plan/Materials Approval

Manufacturer's Data/Product Sample

As per plan/Materials Approval

Manufacturer's Data/Product Sample

As per plan/Materials Approval

Manufacturer's Data/Product Sample

As per plan/Jardine Building System

Manufacturer's Data/Product Sample

As per plan/Materials Approval

Manufacturer's Data/inspection report

As per plan/Materials Approval

Manufacturer's Data/inspection report

Mariwasa Product or approved equal

Manufacturer's Data/Product Sample

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

As per plan/Materials Approval

Manufacturer's Data/Product Sample

Davies/Colortex-Stucco; or approved equal

Manufacturer's Data/Product Sample

Davies/Colortex-Stucco; or approved equal

Manufacturer's Data/Product Sample

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

As per plan/Materials Approval

Product Sample/Inspection Report

As per Plan sheet#A010/Materials Approval

Manufacturer's Data/Product Sample/Inspection


Report

As per Plan sheet#A010/Materials Approval

Manufacturer's Data/Product Sample/Inspection


Report

As per Plan sheet#A010/Materials Approval

Manufacturer's Data/Product Sample/Inspection


Report

As per Plan sheet#A010/Materials Approval

Manufacturer's Data/Product Sample/Inspection


Report

Nito proof 600, Brush Bond, Fosroc 3M or


approved equal

Manufacturer's Data/Product Sample

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

Davies Liquid Tile

Manufacturer's Data/Product Sample

Plastron Type R

Manufacturer's Data/Product Sample

Plastron Type R

Manufacturer's Data/Product Sample

as per plan / Materials Approval

Manufacturer's Data/Product Sample

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan / Materials Approval

Product Sample/Inspection Report

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

as per plan / Materials Approval

Product Sample/Inspection Report

mariwasa product or approved equal

Manufacturer's Data/Product Sample

Davies Megacryl Latex Paint

Manufacturer's Data/Product Sample

as per plan / Materials Approval

Product Sample/Inspection Report

as per plan (window schedule)

Product Sample/Inspection Report

Fosroc 3M or approved equal

Manufacturer's Data/Product Sample

Sec. 7110-2.1 (B)

Manufacturer's Data/Product Sample

as per plan
as per plan

X
X

S
S

Product Sample/Inspection Report


Inspection Report

as per plan / Materials Approval


as per plan / Materials Approval

X
X

S
S

Product Sample/Inspection Report


Product Sample/Inspection Report

Form

F-04-915-101-R1

C ZONE AUTHORITY ( PHASE 1 )

ND TEST PLAN-ITP

Acceptance Criteria

Contract No.
ITP Rev. No.
ITP Rev. Date

ASEZA-INFRA-09-01
0

Inspection and
Testing
NKCI
EDCOP

Output/Records

ASTM A53 / Schedule 40

Manufacturer's Cert. of Compliance/ Product


Sample/Inspection Report/

as per plan / Materials Approval

Product Sample/Inspection Report