Inspection Notification Master Log

Discipline
Result
FS Phil Philspec AG&P SIGBC
Accepted 854 953 329 59
Waiting for result 3 15 19 0
Cancelled 90 43 7 0
Reject 5 0 0 0
Total 952 1011 355 59
Discipline
Status
FS Phil Philspec AG&P SIGBC
On-schedule 511 878 317 59
Re-schedule 241 99 36 0
Additional 206 109 30 0
Total 958 1086 383 59
cipline
Sum
MRI SJ E&I Insulation
88 48 0 2331
4 0 0 41
0 0 0 140
0 0 0 5
92 48 0 2517
cipline
Sum
MRI SJ E&I Insulation
79 33 0 1877
13 2 0 391
1 13 0 359
93 48 0 2627
Inspection Notification Log Sheet
Inspection Schedule
Inspection Party
Inspection Inspection
SN Log Date Inspection Detail Activities Area / Location
Notification Number SC VPCI PMC Date
3 / 732
Time Subcontractor Inspector Discipline Remarks
4 / 732
Inspection Result
Inspection Notification Inspection Party Inspection
SN Log Date Number Inspection Detail Activities Area / Location Date
SC VPCI PMC
Application for Surface Preparation Inspection (SSPC-

1 18-Feb-19 JGSS1EP-VPCI-PSP-1035 Painting & Coating Ambulong Shop H W SW 19-Feb-19
SP10) prior to Primer Coat Application
Primer Inspection prior to Application of Intermediate Coat

2 18-Feb-19 JGSS1EP-VPCI-PSP-1040 Painting & Coating Area 300 H W SW 2/19-23/2019
(1st radiant) to (4th Radiant) bare steel area
Application for Primer Coat Inspection prior to Application of

Top Coat
Notification for Destructive (X-Cut) Test for Test Plate. Paint

System 2E and 1A (Mock up Test)
1.0 Final Visual & DFT inspection of 26 spools with CS-2E

2.0 Final Visual & DFT inspection of 10 spools with CS-2A
5 18-Feb-19 JGSS1EP-VPCI-AGP-0304 Painting & Coating (N7.5R RED) AG&P Yard 1 H W SW 19-Feb-19
3.0 Blasting & Primer Application Inspection of Pipe spools
with CS-2A & 2E
Welding Qualification Test

GLEN M. EVANGELISTA (PSP-W-182)
6 18-Feb-19 JGSS1EP-VPCI-PSP-1033 WQT Ambulong Shop H W SW 19-Feb-19
ROLLY B. SALDITOS (PSP-W-183)
JONATHAN D. ABADEJOS (PSP-W-184)
Visual Welding Inspection (Post)

7 18-Feb-19 JGSS1EP-VPCI-PSP-1034 Welding Report No.: DWR-PHS-0219 Ambulong Shop H W SW 19-Feb-19
Report No.: DWR-PHS-0221
Penetrant Test
8 18-Feb-19 JGSS1EP-VPCI-PSP-1039 NDE Ambulong Shop H W SW 19-Feb-19
A04A5001-QO-04041-T1 Jt. 3

9 18-Feb-19 JGSS1EP-VPCI-PSP-1041 Welding DPG 2 Area H W SW 19-Feb-19
5 / 732
10 18-Feb-19 JGSS1EP-VPCI-PSP-1042 Welding Radiant End Wall Grid A&F @ H-0305 Area 300 H W SW 19-Feb-19
77212651-305-CT-01-E-110302

11 18-Feb-19 JGSS1EP-VPCI-PSP-1043 Welding Bent Steel Column 10 @ H-0305 Area 300 H W SW 19-Feb-19
77212651-305-CT-01-E-140302
28th Day Compressive Testing of Structure 0606 Grout

Specimen for Grid 06-A1/06-A2 and Grid 06-Aa/06-Ab. See ASTEC, Calamba,
12 18-Feb-19 JGSS1EP-VPCI-AGP-0301 Erection Work H SW SW 19-Feb-19
attached Drawing No. A1-JGS1EP-EPC1-A06-DD-15-E001 Laguna
Rev.0
Notification for RT Reports & RT Film Review

13 18-Feb-19 JGSS1EP-VPCI-AGP-0302 WQT AG&P Yard 1 H W SW 19-Feb-19
WQT held last Feb 15~16, 2019
Final Bolt Tightening Inspection of Structure 0603

Framing Plat at T.O.S. Elevation +84700 (A1-JGS1EP-
EPC1-A06-DD-15-E002 Rev.1)
JG Summit Site
14 19-Feb-19 JGSS1EP-VPCI-AGP-0306 Erection Work Framing Elevation at Grid "05-Ca" (A1-JGS1EP-EPC1-A06- H W SW 19-Feb-19
STR 0603
DD-15-E004 Rev.0)
Framing Elevation at Grid "05-Cc" (A1-JGS1EP-EPC1-A06-
DD-15-E009 Rev.0)
JG Summit Site
Welding Visual Visual Inspection at Piperack C
15 19-Feb-19 JGSS1EP-VPCI-AGP-0305 AREA 600 / H W SW 19-Feb-19
Inspection Dwg. No. A01A5001-RT-26052-01 FW JT.10
PIPERACK C
Receiving Inspection of Platform and Ladder for Equipment

JG Summit Site
16 19-Feb-19 JGSS1EP-VPCI-AGP-0307 Material Inspection No. D-0600 H W R 19-Feb-19
Laydown 1 Area
Dwg No. A1-JGS1EP-FRH-DD-D0600-014
17 18-Feb-19 JGSS1EP-VPCI-PSP-1038 Painting & Coating Final DFT Check and Visual Inspection of Finish Coat Ambulong Shop H W SW 19-Feb-19
Welding Visual Visual Inspection:

18 18-Feb-19 JGSS1EP-VPCI-AGP-0303 AG&P Yard 1 H W SW 19-Feb-19
Inspection see reference DWR-AGP-073 - to follow
Elevation, Location, Surface Preparation, Formworks,

19 19-Feb-19 JGSS1EP-VPCI-FSP-0954 Concrete Pouring Rebarworks, Anchor Bolt Setting and Concrete Placement Area 600 H W SW 19-Feb-19
Inspection of Foundation @ LS-619
6 / 732
Magnetic Test
Radiant End Wall Grid A&F @ H-0305
20 18-Feb-19 JGSS1EP-VPCI-PSP-1044 NDE 77212651-305-CT-01-E-110302 Area 300 H W SW 19-Feb-19
Bent Steel Column 10 @ H-0305
77212651-305-CT-01-E-140302
Ultrasonic Test
Radiant End Wall Grid A&F @ H-0305
21 18-Feb-19 JGSS1EP-VPCI-PSP-1045 NDE 77212651-305-CT-01-E-110302 Area 300 H W SW 19-Feb-19
Bent Steel Column 10 @ H-0305
77212651-305-CT-01-E-140302
28th day Compressive Strength Test of Remaining

Concrete Pavement @ Z-0901 & Z-0902/ Pedestal @ S-
0407 (F1 & F2)/ Foundation @ LS-609, LS-610, LS-611,
22 19-Feb-19 JGSS1EP-VPCI-FSP-0952 Laboratory Testing Quantum Laboratory H SW SW 19-Feb-19
LS-617/ Foundation @ LP-N01/ Spillwall @ Z-0901 & Z-
0902/ Lean Concrete @ LF-7001, LF-7002, LF-7003, LF-
7004, LF-6137, LF-6138, LF-8001 (24 Mpa @ 28 Days)
7th day Compressive Strength Test of Foundation @ LS-

23 19-Feb-19 JGSS1EP-VPCI-FSP-0953 Laboratory Testing 612, LS-613 & LF-8001/ Pedestal @ LS-616 (24 Mpa @ 28 Quantum Laboratory H SW SW 19-Feb-19
Days)
Elevation, Location, Surface Preparation, Formworks and

24 12-Feb-19 JGSS1EP-VPCI-FSP-0946 Concrete Pouring Concrete Placement Inspection of Lean Concrete @ LF- Area 600 H W SW 19-Feb-19
6146.
Radiographic Test Report (NR-PHS-RT-0072)

A01A5001-HG-26006-03 Jt. 16
A07A5001-HG-06008-T1 Jt. 3
25 19-Feb-19 JGSS1EP-VPCI-PSP-1047 NDE A07A5001-P-27001-T1 Jt. 4,5,6, Ambulong Shop H W SW 19-Feb-19
A07A5001-P-27008-01 Jt . 8,9,10,11
A07A5001-P-27021-01 Jt. 6,8,9
A07A5001-P-27022-01 Jt. 5,6,7,9,11,12
Inspection Schedule
Number SC VPCI PMC Date
7 / 732
Blasting & Primer Application Inspection of 94pcs Pipe
1 19-Feb-19 JGSS1EP-VPCI-AGP-0309 Painting & Coating AG&P Yard 1 H W SW 20-Feb-19
Support CS 1B & pipespools CS 2A & 2E
Application for Surface Preparation Inspection (SSPC-

SP10) prior to Primer Coat Application
Application for Surface Preparation Inspection prior to

3 19-Feb-19 JGSS1EP-VPCI-PSP-1056 Painting & Coating Area 300 H W SW 20-Feb-19
Mastic Painting Inside Radiant Section
4 19-Feb-19 JGSS1EP-VPCI-PSP-1068 PWHT Post-Weld Heat Treatment (G-SC-PWHT-0036) Ambulong Shop H SW/R R 20-Feb-19
Elevation/ Levelness/
5 19-Feb-19 JGSS1EP-VPCI-PSP-1061 Centering Inspection of Z-0901 Area 900 H W SW 20-Feb-19
Centering / Plumbness
Elevation/ Levelness/
6 19-Feb-19 JGSS1EP-VPCI-PSP-1062 Centering Inspection of Z-0902 Area 900 H W SW 20-Feb-19
Centering / Plumbness
Welding Qualification Test

ALEX A. CASTILLO (PSP-W-108)
7 19-Feb-19 JGSS1EP-VPCI-PSP-1049 WQT MARCELINO A. MEDRANO JR. (PSP-W-186) Ambulong Shop H W SW 20-Feb-19
FELIPE I. DRIZ (PSP-W-187)
EDMAR C. SENTINERIAL (PSP-W-188)

8 19-Feb-19 JGSS1EP-VPCI-PSP-1050 Welding Ambulong Shop H W SW 20-Feb-19
Astec Laboratory
9 19-Feb-19 JGSS1EP-VPCI-PSP-1052 Laboratory Testing 7 Days Compressive Strength Test for STR-0701 H SW SW 20-Feb-19
Laguna
14 Days Compressive Strength Test forEpoxy Grout Astec Laboratory

10 19-Feb-19 JGSS1EP-VPCI-PSP-1053 Laboratory Testing H SW SW 20-Feb-19
(Pocket Hole) - Pumps - G-0909 A/B & G-0805 Laguna

11 19-Feb-19 JGSS1EP-VPCI-PSP-1054 Welding DPG 2 Area H W SW 20-Feb-19
Weekly Welding Activity (In-Process)

12 19-Feb-19 JGSS1EP-VPCI-PSP-1055 Welding Area 300 H W SW 2/20-23/2019
Convection Module 1 to 7 @ H-0305
8 / 732
Final Inspection of Equipment No., Orientation, Levelness,
Elevation and Centering of Process Water Stripper Reboiler
13 19-Feb-19 JGSS1EP-VPCI-PSP-1058 Equipment Installation Area 400 H W SW 20-Feb-19
E-0408B
DWG No. A3-JGS1EP-HAN-DD-E0408B-001

Elevation and Centering of Quench Oil Sidestream Strainer
Y-0415A
DWG No. A3-JGS1EP-FUJ-DD-Y0415AB-001

Elevation and Centering of Quench Oil Sidestream Strainer
Y-0415B
DWG No. A3-JGS1EP-FUJ-DD-Y0415AB-001
Notification for Pipe Spool Release

16 20-Feb-19 JGSS1EP-VPCI-PSP-1070 Visual Inspection Ambulong Shop H W SW 20-Feb-19
(PST No. 28)
Final Visual Inspection of Gusset Plate at Inter Connecting

Piperack-1
GP004 and GP006 per Dwg. No. A1-JGS1EP-EPC1-A06-
DD-15-J004 Rev.0
GP007 per Dwg. No. A1-JGS1EP-EPC1-A06-DD-15-J005
JG Summit Site
17 19-Feb-19 JGSS1EP-VPCI-AGP-0313 Erection Work Rev.0 H W SW 20-Feb-19
AREA 600
Rev.0
Rev.0
Final Bolt Tightening Inspection at Framing Plan at T.O.S.

JG Summit Site
18 19-Feb-19 JGSS1EP-VPCI-AGP-0314 Erection Work EL. +79900 Grid 05-F3-05-P36/05-Fb-05-Fc1. H W SW 20-Feb-19
AREA 600
Structure 0604
Final Bolt Tightening Inspection at Framing Plan at T.O.S.

JG Summit Site
19 19-Feb-19 JGSS1EP-VPCI-AGP-0315 Erection Work EL. +84500 Grid 05-P36/05-Fd-05-Fe. H W SW 20-Feb-19
AREA 600
Structure 0604
Final Visual Inspection for Column C002, C003, C005 and

JG Summit Site
20 19-Feb-19 JGSS1EP-VPCI-AGP-0316 Erection Work C006 baseplate to existing column. H W SW 20-Feb-19
AREA 600
Structure 0603
9 / 732
Painting Materials application and compatibility test based
on the existing paint at Heater Area:
1. ZINC RICH EPOXY (BARRIER 80)
21 18-Feb-19 JGSS1EP-VPCI-PSP-1046 Painting & Coating 2. HIGH BUILD MIO EPOXY COAT DPG 2 Area H W SW 20-Feb-19
3. ACRYLIC ALIPATIC POLYURETHANE (JOTUN
HARDTOP XP)
4. EPOXY NOVALAC (JOTUN EPOXY HR)
Fit-up Inspection at Piperack C JG Summit Site

Welding Visual
22 19-Feb-19 JGSS1EP-VPCI-AGP-0311 A01A5001-RT-26036-01 JT. 06 AREA 600 / H W SW 20-Feb-19
Inspection
A01A5001-RT-26037-02 JT. 13 PIPERACK C
Visual Inspection at Piperack C JG Summit Site

Welding Visual
23 19-Feb-19 JGSS1EP-VPCI-AGP-0312 A01A5001-RT-26036-01 JT. 06 AREA 600 / H W SW 20-Feb-19
Inspection
Intermediate Coat Inspection prior to Top coat application

24 19-Feb-19 JGSS1EP-VPCI-PSP-1057 Painting & Coating Area 300 H W SW 2/20-23/2019
(1st radiant) to (4th Radiant) bare steel area
Welding Visual Visual Inspection:

25 19-Feb-19 JGSS1EP-VPCI-AGP-0308 AG&P Yard 1 H W SW 20-Feb-19
Inspection see reference DWR-AGP-074 - to follow
Welding Visual
26 19-Feb-19 JGSS1EP-VPCI-AGP-0310 Notification for Fit-up of SS AG&P Yard 1 H W SW 20-Feb-19
Inspection
Bolt Tightening Inspection of Secondary Members of STR-

27 19-Feb-19 JGSS1EP-VPCI-PSP-1063 Bolt Tightening 0605 Area 600 H W SW 20-Feb-19
A3-JGS1EP-EPC1-A07-DD-15-E002/E003/E004/E005
Notification for Inspection of Nozzle No.14 Flange Only @

28 19-Feb-19 JGSS1EP-VPCI-PSP-1064 Visual Inspection Area 900 H W SW 20-Feb-19
C-0903
29 19-Feb-19 JGSS1EP-VPCI-PSP-1065 Visual Inspection Notification for Inspection of All Nozzle @ D-0907 Area 900 H W SW 20-Feb-19
30 19-Feb-19 JGSS1EP-VPCI-PSP-1066 Visual Inspection Notification for Inspection of All Nozzle @ D-0911 Area 900 H W SW 20-Feb-19
10 / 732
31 19-Feb-19 JGSS1EP-VPCI-PSP-1067 Visual Inspection Notification for Inspection of All Nozzle @ E-0913 Area 900 H W SW 20-Feb-19
Bolt Tightening Inspection of STR-0903 EL+83000

32 15-Feb-19 JGSS1EP-VPCI-PSP-1000 Bolt Tightening Area 900 H W SW 20-Feb-19
A3-JGS1EP-EPC1-A07-DD-15-E002
Elevation, Location, Surface Preparation, Formworks,

33 19-Feb-19 JGSS1EP-VPCI-FSP-0955 Concrete Pouring Rebarworks, Embedded Items and Concrete Placement Laydown H W SW 20-Feb-19
Inspection of Guard Post (Removable Type)
Elevation/ Levelness/ Levelness and Elevation Inspection of STR-0703

34 18-Feb-19 JGSS1EP-VPCI-PSP-1030 Area 700 H W SW 20-Feb-19
Centering / Plumbness A3-JGS1EP-EPC1-A07-DD-15-443
Bolt Tightening Inspection of STR-0703

35 18-Feb-19 JGSS1EP-VPCI-PSP-1031 Bolt Tightening Area 700 H W SW 20-Feb-19
A3-JGS1EP-EPC1-A07-DD-15-443
Grouting Inspection of Z-0901 and Z-0902

36 20-Feb-19 JGSS1EP-VPCI-PSP-1069 Grouting A1-JGS1EP-EPC1-A09-DD-10-141 Area 900 H W SW 20-Feb-19
Radiographic Test Report (NR-PHS-RT-0069 after G-SC-

37 19-Feb-19 JGSS1EP-VPCI-PSP-1048 NDE Ambulong Shop H W SW 20-Feb-19
AF_PWHT-0010)
11 / 732
Time Subcontractor Inspector Discipline Result
0800-1400H Philspec Ermer Valdez Painting Accepted
0830-1430H AG&P Ermer Valdez Painting Accepted
0900H Philspec Ramon Castillo Piping Accepted
0900H Philspec Dennis Matira Piping Accepted
12 / 732
Randal
0900H Philspec Mechanical Accepted
Fernandez
Randal
Fernandez
0900H AG&P Allan Magadia Structural Waiting for result
0900H AG&P Arvin Balitaan Piping Accepted
0900H
AG&P Allan Magadia Structural Accepted
0900H
Mark Darrel
to AG&P Piping Accepted
Aranas
1100H
0900H
Mark Darrel
to AG&P Mechanical Accepted
Aranas
1100H
0945H Fsphil Allan Magadia CIVIL Accepted
13 / 732
Randal
Fernandez
Randal
Fernandez
1900H Philspec Ramon Castillo Piping Waiting for result
14 / 732
0800H AG&P Arvin Balitaan Piping On-schedule
0800-1400H Philspec Ermer Valdez Painting On-schedule
0800-1800H Philspec Ramon Castillo Piping On-schedule
Randal
0830H Philspec Mechanical On-schedule
Fernandez
Randal
Fernandez
0900H Philspec Ramon Castillo Piping On-schedule
Randal
Fernandez
Randal
Fernandez
0900H Philspec Dennis Matira Piping On-schedule
Randal
Fernandez
15 / 732
Randal
Fernandez
Randal
Fernandez
Randal
Fernandez
0900H Philspec Ramon Castillo Piping Additional
0900H
AG&P Ralph Rabuyo Structural Additional
0900H AG&P Ralph Rabuyo Structural Additional
16 / 732
0900H Philspec Ermer Valdez Painting Re-schedule
0900H
Mark Darrel
to AG&P Piping On-schedule
Aranas
1100H
0900H
Mark Darrel
to AG&P Piping On-schedule
Aranas
1100H
1000H Philspec Ralph Rabuyo Structural On-schedule
Randal
Fernandez
Randal
Fernandez
Randal
Fernandez
17 / 732
Randal
Fernandez
1030H Philspec Allan Magadia Structural Re-schedule
1330H Fsphil Allan Magadia CIVIL Re-schedule
Randal
1500H Philspec Mechanical Additional
Fernandez
18 / 732
FS PHIL
Inspection Inspection Party

SN Log Date Notification Inspection Detail Activities Area / Location Inspection Date
Number SC VPCI PMC
JGSS1EP-VPCI- Sampling of Joint inspection/witness (16mm Ø, TBM 2/Heater

1 17-May-18 H H R 19-May-18
FSP-0001 Deformed steel bar 12mmØ, 20mmØ) Fdn
ASTEC,
JGSS1EP-VPCI- Sampling of Joint inspection/witness (Ø10mm,
2 18-May-18 Calamba City, H H R 19-May-18
FSP-0002 Deformed steel bar Ø12mm, Ø16mm, Ø20mm, Ø25mm).
Laguna.
JGSS1EP-VPCI- Joint Inspection/Checking of Bored pile
3 22-May-18 Pre-pouring Heater FDN H H R 23-May-18
FSP-0003 location @ H-305.
Joint Inspection/Checking of Bored pile

JGSS1EP-VPCI-
4 23-May-18 Pre-pouring rebar cage fabrication prior to installation Laydown H H R 24-May-18
FSP-0004
for H-305, Heater Foundation.

JGSS1EP-VPCI-
5 23-May-18 Pre-pouring rebar cage installation prior to concreting Heater FDN H H R 24-May-18
FSP-0004
for H-305.
JGSS1EP-VPCI- Concrete placement inspection of Test
6 24-May-18 Concrete Pouring Heater FDN H H R 25-May-18
FSP-0005 Pile @ H-305

rebar cage fabrication prior to installation
JGSS1EP-VPCI-
7 26-May-18 Pre-pouring for H-305, Heater Foundation. Pile Rebar Laydown H H R 28-May-18
FSP-0006
Length; (11m - 19 pcs), (13m - 2 pcs),
(15m - 1 pc), for Test Pile (1 pc)
19 / 732
JGSS1EP-VPCI- Concrete placement inspection of Test
8 29-May-18 Concrete Pouring Heater FDN H W SW 30-May-18
FSP-0007 Pile @ H-305
Checking of Bored pile rebar cage
JGSS1EP-VPCI-
9 4-Jun-18 Pre-pouring fabrication prior to installation for H-305. Laydown H W SW 5-Jun-18
FSP-0008
Pile Rebar Length (11m- 1 pc).
Checking of installation of Bored Pile
JGSS1EP-VPCI-
10 4-Jun-18 Pre-pouring No.1 prior to concrete pouring. (Pile Heater FDN H W SW 5-Jun-18
FSP-0009
Rebar Length = 11 m) @H305
Checking of installation of Test Pile No.2
JGSS1EP-VPCI-
11 4-Jun-18 Pre-pouring prior to concrete pouring. (Pile Rebar Heater FDN H W SW 5-Jun-18
FSP-0010
Length = 11 m @H305
Concrete placement inspection of Test
JGSS1EP-VPCI-
12 5-Jun-18 Concrete Pouring Pile 2 and Bored Pile No.24, Seq. 1 @ H- Heater FDN H W SW 6-Jun-18
FSP-0011
305
JGSS1EP-VPCI- Concrete Trial Joint inspection/witness of trial batch DMCI Batching
13 6-Jun-18 H W SW 6-Jun-18
FSP-0012 Batch (Concrete Strength = 28Mpa) Plant
Elevation, rebar, forms, concrete
JGSS1EP-VPCI-
14 6-Jun-18 Concrete Pouring placement inspection for Bored Pile No. Heater FDN H W SW 6-Jun-18
FSP-0013
7, Seq. 17 @ H-305
Elevation, rebar, forms, concrete

JGSS1EP-VPCI-
FSP-0014
15, Seq. 3 & Test Pile No. 2 @H-305
7th day Compressive Strength Test of Brgy

JGSS1EP-VPCI- Test Pile No. 1 Concrete Cylindrical Pinamucan
16 7-Jun-18 Laboratory Testing H SW SW 7-Jun-18
FSP-0015 Sample (24 mpa @ 28 days) @ DMCI Ibaba, Batangas
IN-HOUSE LABORATORY City
Elevation, Rebar, Forms, Concrete

JGSS1EP-VPCI-
17 7-Jun-18 Concrete Pouring placement inspection for Bored Pile Heater FDN H W SW 8-Jun-18
FSP-0016
No.26, Seq. 28 @ H-305
20 / 732
JGSS1EP-VPCI-
18 7-Jun-18 Concrete Pouring placement inspection for Bored Pile No.6 Heater FDN H W SW 8-Jun-18
FSP-0017
@ H-305
JGSS1EP-VPCI-
FSP-0018
No.28, Sequence No. 24 @ H-305
JGSS1EP-VPCI-
FSP-0019
JGSS1EP-VPCI-
FSP-0020
JGSS1EP-VPCI-
FSP-0021
JGSS1EP-VPCI-
FSP-0022
JGSS1EP-VPCI-
FSP-0023
7th day Compressive Strength Test of
Brgy.
Bored Pile No. 24, Bored Pile No. 7 and
JGSS1EP-VPCI- Pinamucan
25 12-Jun-18 Laboratory Testing Trial Batch Concrete Cylindrical Sample H SW SW 13-Jun-18
FSP-0024 Ibaba, Batangas
(28 mpa @ 28 days) @ Quantum
City
Laboratory.
7th day Compressive Strength Test of Brgy.
JGSS1EP-VPCI- Bored Pile No. 15, Bored Pile No. 9 Pinamucan
FSP-0025 Cylindrical Sample (28 mpa @ 28 days) Ibaba, Batangas
@ Quantum Laboratory. City
JGSS1EP-VPCI-
27 14-Jun-18 Concrete Pouring placement inspection for Bored Pile No.6, Heater FDN H W SW 14-Jun-18
FSP-0026
Sequence No. 14 @ H-305
21 / 732
JGSS1EP-VPCI-
FSP-0027

JGSS1EP-VPCI-
FSP-0028
JGSS1EP-VPCI- Bored Pile No. 26 Concrete Cylindrical Pinamucan
FSP-0029 Sample (28 mpa @ 28 days) @ Ibaba, Batangas
Quantum Laboratory. City
JGSS1EP-VPCI-
FSP-0030
JGSS1EP-VPCI- Bored Pile No. 28 Concrete Cylindrical Pinamucan
FSP-0031 Sample (28 mpa @ 28 days) @ Ibaba, Batangas
Quantum Laboratory. City
JGSS1EP-VPCI-
FSP-0032
JGSS1EP-VPCI-
FSP-0033
23, Sequence No. 9 @ H-305

JGSS1EP-VPCI- Bored Pile No. 16 and Bored Pile No. 17
35 16-Jun-18 Laboratory Testing Heater FDN H SW SW 18-Jun-18
FSP-0034 Concrete Cylindrical Sample (28 mpa @
28 days) @ Quantum Laboratory.

JGSS1EP-VPCI-
FSP-0035
22 / 732
JGSS1EP-VPCI-
FSP-0036
JGSS1EP-VPCI-
FSP-0037
Inspection/Witness Sampling of ASTEC,
JGSS1EP-VPCI-
39 16-Jun-18 Laboratory Testing Deformed Reinforcing Steel Bar Calamba City, H W SW 18-Jun-18
FSP-0038
(Ø10mm). Laguna.
ASTEC,
JGSS1EP-VPCI- Inspection/Witness Sampling of Soil
40 16-Jun-18 Laboratory Testing Calamba City, H W SW 18-Jun-18
FSP-0039 Sample for Quality Test.
Laguna.
JGSS1EP-VPCI-
FSP-0040
JGSS1EP-VPCI-
FSP-0041
JGSS1EP-VPCI-
FSP-0042

Bored Pile No. 27 and 14th day
JGSS1EP-VPCI- Quantum
44 19-Jun-18 Laboratory Testing Compressive Strength Test of Trial Batch H SW SW 20-Jun-18
FSP-0043 Laboratory
Concrete Cylindrical Sample (28 mpa @

JGSS1EP-VPCI-
45 19-Jun-18 Concrete Pouring placement inspection for Bored Pile No. 2 Heater FDN H W SW 20-Jun-18
FSP-0044
@ H-305
JGSS1EP-VPCI-
FSP-0045
19,@ H-305
23 / 732
JGSS1EP-VPCI-
FSP-0046
29 (Test Pile #2) @ H-305
Bored Pile No. 10, Bored Pile No. 25 and
48 20-Jun-18 Laboratory Testing Bored Pile No. 6 Concrete Cylindrical H SW SW 21-Jun-18
FSP-0047 Laboratory
Sample (28 mpa @ 28 days) @
Quantum Laboratory.
JGSS1EP-VPCI-
FSP-0048
@ H-305
JGSS1EP-VPCI- 7th day Compressive Strength Test of Quantum

50 21-Jun-18 Laboratory Testing Bored Pile No. 4 and Bored Pile No. 8 H SW SW 22-Jun-18
FSP-0049 Laboratory
Concrete Cylindrical Sample (28 mpa @
JGSS1EP-VPCI-
FSP-0050
18 @ H-305
JGSS1EP-VPCI-
FSP-0051
@ H-305
JGSS1EP-VPCI-
FSP-0052
29 @ H-305
JGSS1EP-VPCI-
FSP-0053
19 @ H-305
JGSS1EP-VPCI- Bored Pile No. 23, Bored Pile No. 11 Quantum
FSP-0054 Concrete Cylindrical Sample (28Mpa @ Laboratory
28 days)
24 / 732
JGSS1EP-VPCI-
FSP-0055
21 @ H-305
JGSS1EP-VPCI-
FSP-0056
13 @ H-305
JGSS1EP-VPCI-
FSP-0057
12 @ H-305
JGSS1EP-VPCI-
FSP-0058
29 @ H-305
FSP-0059 Concrete Cylindrical Sample (28 Mpa @ Laboratory
28 days)
28 days)
28 days)
JGSS1EP-VPCI- Bored Pile No. 20 and Bored Pile No. 1 Quantum
28 days)
Bored Pile No. 18 and 28th day
64 27-Jun-18 Laboratory Testing Compressive Strength Test of Test Pile H SW SW 28-Jun-18
FSP-0063 Laboratory
No. 1 Concrete Cylindrical Sample (28
Mpa @ 28 days)
25 / 732
65 28-Jun-18 Laboratory Testing Bored Pile No. 2 Concrete Cylindrical H SW SW 29-Jun-18
FSP-0064 Laboratory
Sample (28 Mpa @ 28 days)

JGSS1EP-VPCI- Bored Pile No. 21, Bored Pile No. 19 and Quantum
FSP-0065 Bored Pile No. 13 Concrete Cylindrical Laboratory

67 30-Jun-18 Laboratory Testing H SW SW 02-Jul-18
28 days)
Joint Inspection/Witness Sampling of ASTEC,
JGSS1EP-VPCI-
68 2-Jul-18 Laboratory Testing Deformed Reinforcing Steel Bar Calamba City, H W SW 3-Jul-18
FSP-0067
(Ø32mm). Laguna.
JGSS1EP-VPCI- Joint Inspection/Witness of Field Density

69 3-Jul-18 Laboratory Testing Area 600 H W SW 4-Jul-18
FSP-0068 Test (By Sand Cone Method) @D-0690
Joint Inspection/Witness of Field Density

JGSS1EP-VPCI-
70 3-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ G- Area 600 H W SW 4-Jul-18
FSP-0069
0610A/B

71 3-Jul-18 Laboratory Testing H SW SW 4-Jul-18
FSP-0070 and Trial Batch No. 1 Concrete Laboratory
Cylindrical Sample (28 Mpa @ 28 days)

JGSS1EP-VPCI-
FSP-0071
(Ø20mm). Laguna.
26 / 732
DMCI, Batching
JGSS1EP-VPCI- Joint Inspection/Witness of Trial Batch Plant, Brgy.
73 4-Jul-18 Laboratory Testing H W SW 4-Jul-18
FSP-0072 (Concrete Strength = 24 Mpa & 10 Mpa) Simlong
Batsangas City

28 days)
JGSS1EP-VPCI-
FSP-0074
(Ø12mm). Laguna.

76 5-Jul-18 Laboratory Testing Bored Pile No. 26 Concrete Cylindrical H SW SW 6-Jul-18
FSP-0075 Laboratory
JGSS1EP-VPCI- Elevation, Location and Formworks

77 6-Jul-18 Concrete Pouring Area 600 H W SW 6-Jul-18
FSP-0076 Inspection for Lean Concrete of D-690
Elevation, Location and Formworks
JGSS1EP-VPCI-
78 6-Jul-18 Concrete Pouring Inspection for Lean Concrete of G- Area 600 H W SW 6-Jul-18
FSP-0077
0610A/B
JGSS1EP-VPCI-
FSP-0078
(Ø28mm). Laguna.
Quantum
Laboaratory,
JGSS1EP-VPCI- Brgy.
FSP-0079 Pinamucan
Ibaba, Batangas
City
27 / 732
JGSS1EP-VPCI-
81 7-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ STR- Area 900 H W SW 7-Jul-18
FSP-0080
0904
JGSS1EP-VPCI-
82 7-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ G-0610 Area 600 H W SW 7-Jul-18
FSP-0081
A/B
Elevation, Location, Surface Preparation,
JGSS1EP-VPCI- Formworks and Concrete Placement
FSP-0082 Inspection for Lean Concrete of STR-
0904

JGSS1EP-VPCI-
84 7-Jul-18 Concrete Pouring Formworks and Concrete Placement Area 600 H W SW 9-Jul-18
FSP-0083
Inspection for Foundation of D-0690
Quantum
28th day Compressive Strength Test of Laboaratory,
JGSS1EP-VPCI- Bored Pile No. 16 and Bored Pile No. 17 Brgy.
FSP-0084 Concrete Cylindrical Sample (28 Mpa @ Pinamucan
28 days) Ibaba, Batangas
City

JGSS1EP-VPCI-
FSP-0085
Inspection for Foundation of G-610A/B
Material Inspection of Delivered Anchor

JGSS1EP-VPCI-
87 10-Jul-18 Material Inspection Bolts (M30 Type 1, M36 Type 1, M48 Laydown H W SW 11-Jul-18
FSP-0086
Type 1, M42 Type 1, M56 Type 1)
28 / 732
Bored Pile No. 27 Concrete Cylindrical
88 10-Jul-18 Concrete Pouring Sample (28 Mpa @ 28 days) and 7th day H W SW 11-Jul-18
FSP-0087 Laboratory
Compressive Strength Test of Trial Batch
(10 Mpa and 24 Mpa @ 28 days.)

JGSS1EP-VPCI- Bored Pile No. 10, Bored Pile No. 25 and Quantum
FSP-0088 Bored Pile No. 6 Concrete Cylindrical Laboratory

Bored Pile No. 4 and Bored Pile No. 8
JGSS1EP-VPCI- Concrete Cylindrical Sample (28 Mpa @ Quantum
FSP-0089 28 days) and 7th day Compressive Laboratory
Strength Test of Lean Concrete @ D-
0690, Area 600.
Checking of rebar installation prior
JGSS1EP-VPCI-
91 12-Jul-18 Pre-pouring formworks closure of Pedestal @ D- Area 600 H W SW 13-Jul-18
FSP-0090
0690, Area 600.

JGSS1EP-VPCI- Rebar Works, Formworks and Concrete
FSP-0091 Placement Inspection for Foundation of
Structure-0904 @ Area 900
29 / 732
Concrete Cylindrical Sample (28 Mpa @
JGSS1EP-VPCI- 28 days) and 7th day Compressive Quantum
FSP-0092 Strength Test of Lean Concrete @ G- Laboratory
0610A/B, Area 600 and Structure -0904
@ Area 900. Cylindrical Sample (10 Mpa
@ 28 days)
JGSS1EP-VPCI- Witness of Pile Load Test @ H-305,

94 14-Jul-18 Laboratory Testing Heater FDN H W SW 14-Jul-18
FSP-0093 Heater Foundation

95 14-Jul-18 Concrete Pouring Heater FDN H W SW 14-Jul-18
FSP-0094 Inspection for Lean Concrete @ H-305
Foundation
JGSS1EP-VPCI- Post Concrete Checking of surface preparation prior to
96 14-Jul-18 Area 600 H W SW 16-Jul-18
FSP-0095 Placement backfilling @ D-0690.
JGSS1EP-VPCI- Post Concrete Checking of surface preparation prior to
97 14-Jul-18 Area 600 H W SW 16-Jul-18
FSP-0096 Placement backfilling @ G-0610A/B.
28 days).
30 / 732
Elevation, Location,Anchor Bolt Setting,
FSP-0098 Inspection for Pedestal @ D-0690, Area
600.

JGSS1EP-VPCI- Concrete Cylindrical Sample (28 Mpa @ Quantum
FSP-0099 28 days) and 7th day Compressive Laboratory
Strength Test of Foundation @ D-690,
Area 600 (24 Mpa @ 28 days).
Elevation, Location, Rebar Works

JGSS1EP-VPCI-
101 16-Jul-18 Pre-pouring Inspection prior to fomworks closure of Area 900 H W SW 17-Jul-18
FSP-0100
Pedestal @ Structure-904, Area 900.

FSP-0101 Trial Batch (10 Mpa @ 28 days.) Laboratory


FSP-0103 Laboratory

FSP-0104 Laboratory

FSP-0105 Laboratory
31 / 732
Elevation, Location,Anchor Bolt Setting,
FSP-0106 Inspection for Pedestal @ Structure-904,
Area 900.
Elevation, Location,Surface Preparation,

JGSS1EP-VPCI-
FSP-0107
Inspection for Lean Concrete of D-654

FSP-0108 Inspection for Lean Concrete of F3 DPG-
2, Area 900

110 19-Jul-18 Laboratory Testing Foundation @ S-904, Area 900 (24 Mpa H SW SW 20-Jul-18
FSP-0109 Laboratory
@ 28 days).

FSP-0110 Laboratory
DMCI, Batching
JGSS1EP-VPCI- Joint Inspection/Witness of Trial Batch Plant
FSP-0111 (Concrete Strength = 15 Mpa @ 28 days) (Brgy.Simlong,
Batangas City)
DMCI, Batching
JGSS1EP-VPCI- Joint Inspection/Witness of Trial Batch Plant
FSP-0112 (Concrete Strength = 24 Mpa @ 3 days) (Brgy.Simlong,
Batangas City)
Visual Inspection of concrete surface

JGSS1EP-VPCI- Post Concrete
114 20-Jul-18 prior to backfilling of Foundation and Area 900 H W SW 21-Jul-18
FSP-0113 Placement
Pedestal @ S-904, Area 900.
32 / 732
115 20-Jul-18 Laboratory Testing Lean Concrete @ H-305 Heater H SW SW 21-Jul-18
FSP-0114 Laboratory
Foundation.

D-654, Area 600
Elevation, Location, Anchor Bolt Setting,

FSP-0116 Inspection for Pedestal @ S-0904, Area
900.

FSP-0117 Laboratory

FSP-0118 Laboratory

FSP-0119 Laboratory
JGSS1EP-VPCI- 1 day Compressive Strength Test of Trial Quantum
FSP-0120 Batch (24 Mpa @ 3 days) Laboratory

FSP-0121 Inspection for Lean Concrete of D-652,
Area 600 including D-653.
33 / 732
Area 600
JGSS1EP-VPCI- 3 days Compressive Strength Test of Quantum

FSP-0123 Trial Batch (24 Mpa @ 3 days) Laboratory

FSP-0124 Laboratory

FSP-0125 Laboratory

127 23-Jul-18 Concrete Pouring Heater FDN H W SW 23-Jul-18
FSP-0126 Inspection for Lean Concrete @ H-305,
Heater Foundation (Gridline D-A)

JGSS1EP-VPCI-
128 23-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ D-0652 Area 600 H SW SW 24-Jul-18
FSP-0127
and D-0653, Area 600
FSP-0128 Placement
Pedestal @ S-0904, Area 900.
JGSS1EP-VPCI- Trial Batch ( Re-Trial Batch of 24 Mpa @ Quantum

FSP-0129 3 days) Laboratory
34 / 732
FSP-0130 Inspection for Pedestal @ D-0654, Area
600.

FSP-0131 Inspection for Lean Concrete of F1 DPG-
2, Area 900 and S-903

JGSS1EP-VPCI-
133 24-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ DPG-2 Area 900 H SW SW 24-Jul-18
FSP-0132
F1, Area 900

FSP-0133 Trial Batch 2 (24 Mpa @ 28 days.) Laboratory

DMCI, Batching
1 day Compressive Strength Test of Trial
JGSS1EP-VPCI- Plant
136 25-Jul-18 Laboratory Testing Batch ( Re-Trial Batch of 24 Mpa @ 3 H SW SW 25-Jul-18
FSP-0135 (Brgy.Simlong,
days
Batangas City)
JGSS1EP-VPCI- 3rd day Compressive Strength Test of Quantum
FSP-0137 Re-Trial Batch (24 Mpa @ 3 days) Laboratory
Visual Inspection of Installed
Reinforcement Bottom Bar, Size,
139 26-Jul-18 Lapslice Length, Spacing and number of Area 300 H W SW 27-Jul-18
FSP-0138 Placement
pieces of Foundation at H-305, Area 300
Heater Foundation.
35 / 732
JGSS1EP-VPCI- Welder's Qualification Test (3 Fillet
140 26-Jul-18 Pre-qualification Laydown H W SW 27-Jul-18
FSP-0139 Welders)

F3 DPG-2, Area 900

142 27-Jul-18 Laboratory Testing Pedestal @ S-904, Area 900 (24 Mpa @ H SW SW 28-Jul-18
FSP-0141 Laboratory
28 days).
143 27-Jul-18 Laboratory Testing Foundation @ D-0654, Area 600 (24 Mpa H SW SW 28-Jul-18
FSP-0142 Laboratory
@ 28 days).
FSP-0143 Placement
Pedestal @ D-0654, Area 600.
Visual Inspection of Installed

Reinforcement Top Bar, Size, Lapslice
145 27-Jul-18 Length, Spacing, number of pieces and Area 300 H W SW 28-Jul-18
FSP-0144 Placement
Formworks of Foundation at H-305, Area
300 Heater Foundation.

FSP-0145 Inspection for Lean Concrete of
Structure-903 (F5) DPG-2, Area 900

H-305 Heater Foundation, Area 300
36 / 732
JGSS1EP-VPCI- Lean Concrete @ H-305 (Gridline D-A) Quantum
FSP-0147 Heater Foundation, Area 300 (10 Mpa @ Laboratory
28 days).

F3 DPG-2, Area 900

JGSS1EP-VPCI-
150 28-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ Area 900 H SW SW 30-Jul-18
FSP-0149

FSP-0150 Inspection for (remaining) Lean Concrete
of Structure-0903 (F1) DPG-2, Area 900

152 30-Jul-18 Laboratory Testing Lean Concrete @ Structure-0903 (F1) H SW SW 31-Jul-18
FSP-0151 Laboratory
DPG-2, Area 900 (10 Mpa @ 28 days).

JGSS1EP-VPCI-
153 30-Jul-18 Laboratory Testing Test (By Sand Cone Method) @ R-0902, Area 900 H SW SW 31-Jul-18
FSP-0152
Area 900

37 / 732
155 31-Jul-18 Laboratory Testing H SW SW 1-Aug-18


JGSS1EP-VPCI- Pedestal @D-0654, Area 600 and Lean Quantum
FSP-0156 Concrete @ D-0652 & D-0653, Area 600 Laboratory
(24 Mpa @28 days)

158 2-Aug-18 Laboratory Testing Lean Concrete @ D-0690, Area 600 (10 H SW SW 3-Aug-18
FSP-0157 Laboratory
mpa @ 28 days).

159 2-Aug-18 Laboratory Testing H SW SW 3-Aug-18

160 2-Aug-18 Concrete Pouring Area 600 H W SW 3-Aug-18
D-0652 & D-0653, Area 600.

Structure-0903 (F1) DPG-2, Area 900.
38 / 732
Structure-0903 (F5) DPG-2, Area 900.

JGSS1EP-VPCI- Test (By Sand Cone Method) @ R-0902
163 2-Aug-18 Laboratory Testing Area 900 H SW SW 3-Aug-18
FSP-0162 DPG-2,
Area 900.
JGSS1EP-VPCI- Lean Concrete @ S-0904, Area 900 and Quantum
FSP-0163 G-0610A/B, Area 600 (10 mpa @ 28 Laboratory
days).
JGSS1EP-VPCI- Test (By Sand Cone Method) @ G-0600
FSP-0164 A/B,
Area 600. (Under Foundation)

FSP-0165 Inspection for Lean Concrete of G-0600
A/B, Area 600.

JGSS1EP-VPCI-
167 3-Aug-18 Laboratory Testing Test (By Sand Cone Method) @ 1st Area 600 H SW SW 4-Aug-18
FSP-0166
Layer & 2nd layer of D-0654, Area 600.

JGSS1EP-VPCI- Test (By Sand Cone Method) @ 3rd
FSP-0167 Layer of
D-0690, Area 600.
39 / 732
JGSS1EP-VPCI- Test (By Sand Cone Method) @ 3rd
FSP-0168 Layer of
Structure-0904, Area 900.
Concrete Placement Inspection for
JGSS1EP-VPCI-
170 4-Aug-18 Concrete Pouring Foundation of (F3) Structure-0903 DPG- Area 900 H W SW 6-Aug-18
FSP-0169
2, Area 900
FSP-0170 Inspection for Lean Concrete of R-0902,
Area 900
JGSS1EP-VPCI-
172 6-Aug-18 Laboratory Testing Test (By Sand Cone Method) @ D-0600, Area 600 H SW SW 6-Aug-18
FSP-0171
Area 600.
Area 600
JGSS1EP-VPCI- Foundation @D-0690, Area 600 (24 mpa Quantum
FSP-0173 @ Laboratory
28 days).
JGSS1EP-VPCI- Lean Concrete @Structure-0903 &DPG- Quantum
FSP-0174 2 (F1 & F5), Area 900 (10 mpa @ 28 Laboratory
days).
176 6-Aug-18 Laboratory Testing (Temporary Facility) VPCI Slab (24 mpa H SW SW 7-Aug-18
FSP-0175 Laboratory
@ 28 days).
JGSS1EP-VPCI- Foundation @ G-610A/B, Area 600 (24 Quantum
FSP-0176 mpa @ Laboratory
28 days).
40 / 732
G-0600A/B, Area 600.

D-0600, Area 600.

180 7-Aug-18 prior to backfilling of Foundation @ Area 900 H SW SW 8-Aug-18
FSP-0179 Placement
Structure-0903 & DPG-2 (F1), Area 900.

FSP-0180 Placement

FSP-0181 Placement
21st day Compressive Strength Test of

JGSS1EP-VPCI- Pedestal @ D-0690, Area 600/Lean Quantum
FSP-0182 Concrete @ D-0654, Area 600 (24 mpa Laboratory
@ 28 days).
FSP-0183 Inspection for Pedestal @ D-0652 & D-
0653, Area 600.
41 / 732
JGSS1EP-VPCI- Inspection prior to fomworks closure of
185 8-Aug-18 Pre-pouring Area 600 H W SW 9-Aug-18
FSP-0184 Pedestal @
D-0652 &D-0653, Area 600.
FSP-0185 Pedestal @ (F1) Structure-0903 & DPG-
2, Area 900.
2, Area 900.
2, Area 900.
JGSS1EP-VPCI- Foundation @ S-0904, Area 900 (24 mpa Quantum
FSP-0188 @ Laboratory
28 days).
JGSS1EP-VPCI- Lean Concrete @ F1 & F3 Structure- Quantum
FSP-0189 0903 & DPG-2, Area 900 (10 mpa @ 28 Laboratory
days).
JGSS1EP-VPCI-
191 9-Aug-18 Concrete Pouring Foundation of H-0305 Heater Area 300 H W SW 10-Aug-18
FSP-0190
Foundation, Area 300.

JGSS1EP-VPCI- Lean Concrete @ H-0305 Gridline F-D, Quantum
FSP-0191 Heater Foundation, Area 300 (10 mpa @ Laboratory
28 days).
42 / 732
193 10-Aug-18 prior to backfilling of Foundation @ D- Area 600 H SW SW 11-Aug-18
FSP-0192 Placement
0652 & D-0653, Area 600.

D-0600, Area 600.

JGSS1EP-VPCI- Foundation @ D-0652 & D-0653, Area Quantum
FSP-0194 600 Laboratory
(24 Mpa @ 28 days).
196 11-Aug-18 Laboratory Testing Lean Concrete @ D-0600 / G-0600A/B, H SW SW 13-Aug-18
FSP-0195 Laboratory
Area 600 (10 Mpa @ 28 days).

197 11-Aug-18 Laboratory Testing Foundation @ F3 & F5 Structure-0903 & H SW SW 13-Aug-18
FSP-0196 Laboratory

198 13-Aug-18 Laboratory Testing Foundation @ F1 Structure-0903 & H SW SW 13-Aug-18
FSP-0197 Laboratory

JGSS1EP-VPCI-
199 13-Aug-18 Laboratory Testing Test (By Sand Cone Method) @ R-0902, Area 900 H SW SW 14-Aug-18
FSP-0198
Area 900

JGSS1EP-VPCI-
200 13-Aug-18 Laboratory Testing Test (By Sand Cone Method) @ Area 900 H SW SW 14-Aug-18
FSP-0199
Structure-0905, Area 900
43 / 732
JGSS1EP-VPCI-
201 13-Aug-18 Laboratory Testing Test (By Sand Cone Method) @ Area 900 H SW SW 14-Aug-18
FSP-0200
202 13-Aug-18 Concrete Pouring Area 900 H SW SW 14-Aug-18
FSP-0201 Inspection for Lean Concrete of R-0902,
Area 900


FSP-0203 Inspection for Lean Concrete of STR-
0601, F2

FSP-0204 Inspection for Pedestal @ F1 Structure-
0903 & DPG-2, Area 900.

0903 & DPG-2, Area 900.

0903 & DPG-2, Area 900.
44 / 732
JGSS1EP-VPCI-
208 14-Aug-18 Laboratory Testing Test (By Sand Cone Method) 1st & 2nd Area 600 H SW SW 15-Aug-18
FSP-0207
Layer @ D-0652 and D-0653, Area 600

JGSS1EP-VPCI-
209 14-Aug-18 Laboratory Testing Test (By Sand Cone Method) 3rd Layer Area 600 H SW SW 15-Aug-18
FSP-0208
@ D-0654, Area 600
JGSS1EP-VPCI-
210 14-Aug-18 Laboratory Testing Test (By Sand Cone Method) 4th Layer Area 600 H SW SW 15-Aug-18
FSP-0209
@ D-0690, Area 600

JGSS1EP-VPCI-
FSP-0210
@ Structure-0904, Area 900

FSP-0211 Inspection for Pedestal @D-0600, Area
600.
JGSS1EP-VPCI- Pedestal @ D-0690, Area 600/Lean Quantum
FSP-0212 Concrete @ D-0654, Area 600 (24 mpa Laboratory
@ 28 days).

F2 @ Structure-0601, Area 600.

JGSS1EP-VPCI- Lean Concrete @ F1 & F3 Structure- Quantum
FSP-0214 0903 & DPG-2, Area 900 (10 mpa @ 28 Laboratory
days).
45 / 732

FSP-0216 Inspection for Pedestal @D-0600, Area
600.
JGSS1EP-VPCI- Test (By Sand Cone Method) @
FSP-0217 Structure-0903 & DPG-2 (F1), Area 900,
1st & 2nd layer
1st & 2nd layer
1st & 2nd layer

JGSS1EP-VPCI-
FSP-0220
@ Structure-0904, Area 900

JGSS1EP-VPCI-
222 17-Aug-18 Laboratory Testing Test (By Sand Cone Method) 3rd - 6th Area 600 H SW SW 17-Aug-18
FSP-0221
Layer @ D-0652 and D-0653, Area 600

JGSS1EP-VPCI-
223 17-Aug-18 Laboratory Testing Test (By Sand Cone Method) 4th -65th Area 600 H SW SW 17-Aug-18
FSP-0222
Layer @ D-0654, Area 600
JGSS1EP-VPCI-
FSP-0223
@ D-0690, Area 600
46 / 732
JGSS1EP-VPCI- Post Concrete prior to backfilling of Foundation and
225 17-Aug-18 Area 900 H SW SW 18-Aug-18
FSP-0224 Placement Pedestal @ Structure-0903 & DPG-2
(F1), Area 900.
(F3), Area 900.
(F5), Area 900.
JGSS1EP-VPCI- Pedestal @ Structure-0904, Area 900 / Quantum
FSP-0227 Foundation @ D-0654, Area 600 (24 mpa Laboratory
@ 28 days).
229 17-Aug-18 Laboratory Testing Pedestal @ D-0652 & D-0653, Area 600 H SW SW 18-Aug-18
FSP-0228 Laboratory
(24 mpa @ 28 days).
230 17-Aug-18 Laboratory Testing Foundation @ D-0600, Area 600 (24 mpa H SW SW 18-Aug-18
FSP-0229 Laboratory
@ 28 days).

FSP-0230 Placement Inspection for Foundation @

0601, Area 600.
47 / 732
Area 900.
Checking of rebar installation prior to
JGSS1EP-VPCI-
234 18-Aug-18 Pre-pouring formworks closure of Pedestal @ Area 900 H W SW 20-Aug-18
FSP-0233

FSP-0234 Inspection for Lean Concrete of F2

JGSS1EP-VPCI- Test (By Sand Cone Method) 3rd Layer
FSP-0235 of F1, F3 & F5 @ Structure-0903 & DPG-
2, Area 900.
JGSS1EP-VPCI- Lean Concrete @ H-0305 Gridline D-A, Quantum
FSP-0236 Heater Foundation, Unit 300 (10 mpa @ Laboratory
28 days).
Area 900.
239 20-Aug-18 Laboratory Testing Lean Concrete @ F1 Structure-0903, H SW SW 21-Aug-18
FSP-0238 Laboratory
Area 900 (10 mpa @ 28 days).

240 20-Aug-18 Laboratory Testing Pedestal @ F1, F3 & F5 Structure-0903 H SW SW 21-Aug-18
FSP-0239 Laboratory
& DGP-2, Area 900 (24 mpa @ 28 days).
48 / 732
D-0910, Area 900.
JGSS1EP-VPCI- Witness of Pile Integrity Test @ H-305,

242 20-Aug-18 Laboratory Testing Heater FDN H SW SW 21-Aug-18
FSP-0241 Heater Foundation, Area 300.
Area 900.
JGSS1EP-VPCI- Pedestal @D-0654, Area 600 / Lean Quantum
FSP-0243 Concrete @ D-0652 & D-0653, Area 600 Laboratory
(24 Mpa @28 days)
JGSS1EP-VPCI- Lean Concrete @ Structure-0905, Area Quantum
FSP-0244 900 Laboratory
(10 mpa @ 28 days).
246 22-Aug-18 prior to backfilling of Foundation and Area 600 H SW SW 23-Aug-18
FSP-0245 Placement
FSP-0246 Placement Pedestal @ Structure-0601 (F2), Area
600.
JGSS1EP-VPCI-
248 22-Aug-18 Laboratory Testing Test (By Sand Cone Method) 1st to 4th Area 600 H SW SW 23-Aug-18
FSP-0247
Layer @ D-0600, Area 600.

JGSS1EP-VPCI-
FSP-0248
Layer of F2 @ Structure-0601, Area 600.
49 / 732
JGSS1EP-VPCI-
250 22-Aug-18 Laboratory Testing Test (By Sand Cone Method) of F2 @ Area 600 H SW SW 23-Aug-18
FSP-0249

JGSS1EP-VPCI-
FSP-0250
@ D-0652 & D-0653, Area 600.

JGSS1EP-VPCI-
FSP-0251
@ D-0654, Area 600.
JGSS1EP-VPCI-
FSP-0252

FSP-0253 Inspection for Lean Concrete of F2 @

FSP-0254 Inspection for Lean Concrete of F1 @

JGSS1EP-VPCI- Foundation of F2 @ Structure-0601, Area Quantum
FSP-0255 600 / Lean Concrete @ R-0902, Area Laboratory
900 (24 mpa @ 28 days).
257 23-Aug-18 Laboratory Testing Pedestal @ D-0600, Area 600 (24 mpa H SW SW 24-Aug-18
FSP-0256 Laboratory
@ 28 days).
JGSS1EP-VPCI-
258 23-Aug-18 Concrete Pouring Foundation of H-0305 Heater Area 300 H W SW 24-Aug-18
FSP-0257
50 / 732
Foundation @ Structure-0905, Area 900 /
259 24-Aug-18 Laboratory Testing F2 Pedestal @ Structure-0601, Area H SW SW 25-Aug-18
FSP-0258 Laboratory
600 / Lean Concrete @ D-0910 (24 mpa
@ 28 days).
R-0902.
Rebar Works, Formworks, Anchor Bolt
JGSS1EP-VPCI-
261 27-Aug-18 Concrete Pouring Setting and Concrete Placement Area 900 H W SW 28-Aug-18
FSP-0260
Inspection for Pedestal @ S-0905, Area
900.

D-0909, Area 900.

JGSS1EP-VPCI-
263 27-Aug-18 Concrete Pouring Setting and Concrete Placement Area 300 H W SW 28-Aug-18
FSP-0262
Inspection for Pedestal (P3) @ H-305,
Heater Fdn.

JGSS1EP-VPCI-
264 27-Aug-18 Pre-pouring Rebar Works Inspection prior to closure Area 900 H W SW 28-Aug-18
FSP-0263
of Pedestal @ D-0910, Area 900

JGSS1EP-VPCI-
FSP-0264
51 / 732
JGSS1EP-VPCI-
266 27-Aug-18 Laboratory Testing Test (By Sand Cone Method) 1st to 2nd Area 600 H SW SW 28-Aug-18
FSP-0265
Layer of F2 @ Structure-0601, Area 600.

JGSS1EP-VPCI-
FSP-0266

JGSS1EP-VPCI-
FSP-0267
@ D-0652 & D-0653, Area 600.

JGSS1EP-VPCI-
FSP-0268
@ D-0654, Area 600.
JGSS1EP-VPCI-
FSP-0269
JGSS1EP-VPCI- Lean Concrete @Structure-0903 &DPG- Quantum
FSP-0270 2 (F1 & F5), Area 900 (10 mpa @ 28 Laboratory
days).
272 27-Aug-18 Laboratory Testing (Temporary Facility) VPCI Slab (24 mpa H SW SW 28-Aug-18
FSP-0271 Laboratory
@ 28 days).
JGSS1EP-VPCI-
273 28-Aug-18 Laboratory Testing Test (By Sand Cone Method) @ Analyzer Area 600 H SW SW 28-Aug-18
FSP-0272
Shelter #13, Area 600.

FSP-0273 Inspection for Lean Concrete of Analyzer
52 / 732
JGSS1EP-VPCI- Test (By Sand Cone Method) 4th Layer of
FSP-0274 F1, F3 & F5 @ Structure-0903 & DPG-2,
Area 900.

JGSS1EP-VPCI-
276 28-Aug-18 Laboratory Testing Test (By Sand Cone Method) 6th - 7th Area 900 H SW SW 28-Aug-18
FSP-0275
Layer @ Structure-0904, Area 900

277 28-Aug-18 prior to backfilling of Foundation @ H- Area 300 H SW SW 28-Aug-18
FSP-0276 Placement
0305, Heater Foundation, Area 300.
JGSS1EP-VPCI- Test (By Sand Cone Method) 1st - 5th
FSP-0277 Layer @ H-0305, Heater Foundation,
Area 300.

1st Day Compressive Strength Test of

P3 @H-0305, Heater Foundation, Area
280 29-Aug-18 Laboratory Testing 300 / Foundation @ D-0909, Area 900 / H SW SW 29-Aug-18
FSP-0279 Laboratory
Lean Concrete @ Analyzer Shelter #13,
Area 600 (24 Mpa @ 3 days).

281 29-Aug-18 prior to backfilling of Foundation and Area 900 H SW SW 30-Aug-18
FSP-0280 Placement

282 29-Aug-18 prior to backfilling of Foundation @ R- Area 900 H SW SW 30-Aug-18
FSP-0281 Placement
0902, Area 900.
53 / 732

FSP-0283 Inspection for Lean Concrete of F3 @ K-
0901 Compressor Shelter, Area 900.

Formworks and Concrete Placement
JGSS1EP-VPCI-
285 29-Aug-18 Concrete Pouring Inspection for Lean Concrete of Base Area 900 H W SW 30-Aug-18
FSP-0284
Mat @ K-0901 Compressor Shelter, Area
900.

FSP-0285 Inspection for Lean Concrete @

Foundation @ D-0910, Area 900 / Lean
Concrete of F1 @ Structure-0601, Area
287 29-Aug-18 Laboratory Testing 600 / Lean Concrete Concrete @ D- H SW SW 30-Aug-18
FSP-0286 Laboratory
0909, Area 900 / Lean Concrete of F2 @
Structre-0604, Area 600 (24 mpa @ 28
days).

Analyzer Shelter #13, Area 600.
54 / 732
G-0600A/B, Area 600.

290 30-Aug-18 prior to backfilling of P3 Pedestal @ H- Area 300 H SW SW 31-Aug-18
FSP-0289 Placement
0305 Heater Foundation, Area 300.
Joint Inspection/Survey of Actual As-Buit
JGSS1EP-VPCI- Post Concrete Location & Elevation of Anchor Bolts of
FSP-0290 Placement P3 Pedestal @ H-0305 Heater
JGSS1EP-VPCI- Foundation @ H-0305 Heater Quantum
FSP-0291 Foundation, Area 300 (24 mpa @ 28 Laboratory
days).
3rd Day Compressive Strength Test of

293 30-Aug-18 Laboratory Testing 300 / Foundation @ D-0909, Area 900 / H SW SW 31-Aug-18
FSP-0292 Laboratory

FSP-0293 P2 Pedestal @ H-0305 Heater
JGSS1EP-VPCI- Partial Handover of H-0305, Heater

295 31-Aug-18 Handover Area 300 H SW SW 31-Aug-18
FSP-0294 Foundation Pedestal (P3).
55 / 732
JGSS1EP-VPCI-
296 31-Aug-18 Concrete Pouring Setting and Concrete Placement Area 300 H W SW 1-Sep-18
FSP-0295
Inspection for Pedestal (P2) @ H-305,
Heater Foundation, Area 300.

297 1-Sep-18 prior to backfilling of Foundation @ Area 600 H SW SW 3-Sep-18
FSP-0296 Placement

298 1-Sep-18 Laboratory Testing H SW SW 3-Sep-18
FSP-0297 600 / Lean Concrete @ D-0600 & G- Laboratory
0600, Area 600 (24 mpa @ 28 days).

299 1-Sep-18 Laboratory Testing Foundation of F3 & F5 @ Structure-0903 H SW SW 3-Sep-18
FSP-0298 Laboratory
& DPG-2, Area 900 (24 mpa @ 28 days).

300 1-Sep-18 Laboratory Testing Foundation of F1 @ Structure-0903 & H SW SW 3-Sep-18
FSP-0299 Laboratory
DPG-2, Area 900 (24 mpa @ 28 days).
2nd Day Compressive Strength Test of

301 3-Sep-18 Laboratory Testing P2 @H-0305, Heater Foundation, Area H SW SW 3-Sep-18
FSP-0300 Laboratory
300 (24 Mpa @ 3 days).
302 3-Sep-18 prior to backfilling of P2 Pedestal @ H- Area 300 H SW SW 4-Sep-18
FSP-0301 Placement
56 / 732
7th Day Compressive Strength Test of
303 3-Sep-18 Laboratory Testing 300 / Foundation @ D-0909, Area 900 / H SW SW 4-Sep-18
FSP-0302 Laboratory
3rd Day Compressive Strength Test of

FSP-0303 Laboratory
300 (24 Mpa @ 3 days).
JGSS1EP-VPCI-
305 4-Sep-18 Concrete Pouring Setting and Concrete Placement Area 600 H W SW 5-Sep-18
FSP-0304
Inspection for Pedestal @ G-0600A/B,
Area 600.

JGSS1EP-VPCI-
FSP-0305
Inspection for Pedestal of F2 @

JGSS1EP-VPCI-
FSP-0306
Inspection for Pedestal @ D-0910, Area
900.

JGSS1EP-VPCI-
FSP-0307
900.
JGSS1EP-VPCI-
309 4-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ G- Area 900 H SW SW 5-Sep-18
FSP-0308
0909A/B, Area 900.
57 / 732
310 4-Sep-18 Laboratory Testing F2 Foundation @ Structure-0604, Area H SW SW 5-Sep-18
FSP-0309 Laboratory
600 (24 Mpa @ 28 days).
311 4-Sep-18 Laboratory Testing Foundation @ R-0902, Area 900 (24 Mpa H SW SW 5-Sep-18
FSP-0310 Laboratory
@ 28 days).
312 4-Sep-18 Laboratory Testing Pedestal @ Structure-0905, Area 900 (24 H SW SW 5-Sep-18
FSP-0311 Laboratory
Mpa @ 28 days).
313 4-Sep-18 Pre-pouring Area 300 H W SW 5-Sep-18
FSP-0312 P1 (GL F-11m& F-12) Pedestal @ H-
FSP-0313 P1a (GL-E-11) Pedestal @ H-0305
Heater Foundation.
Surface Preparation, Formworks, Anchor
Bolt Setting and Concrete Placement
JGSS1EP-VPCI-
315 4-Sep-18 Concrete Pouring Inspection for P1 (GL F-11, F-12) Area 300 H W SW 5-Sep-18
FSP-0314
Pedestal @ H-0305 Heater Foundation,
Area 300.
Surface Preparation, Formworks, Anchor

JGSS1EP-VPCI- Bolt Setting and Concrete Placement
316 4-Sep-18 Concrete Pouring Area 300 H W SW 5-Sep-18
FSP-0315 Inspection for P1a (GL E-11) Pedestal @
H-0305 Heater Foundation, Area 300.

JGSS1EP-VPCI- Foundation @ Analyzer Shelter #13, Area Quantum
FSP-0316 600 / F1 Foundation @ Structure-0601, Laboratory
Area 600 (24 Mpa @ 28 days).
58 / 732
FSP-0317 Laboratory
300 (24 Mpa @ 3 days).
319 6-Sep-18 Laboratory Testing P1a @H-0305, Heater Foundation, Area H SW SW 6-Sep-18
FSP-0318 Laboratory
300 (24 Mpa @ 3 days).
JGSS1EP-VPCI- Test (By Sand Cone Method) 6th - 7th
320 6-Sep-18 Laboratory Testing Area 300 H SW SW 7-Sep-18
FSP-0319 Layer @ H-0305, Heater Foundation,
Area 300.

Rebar Works, Formworks and Concrete
JGSS1EP-VPCI-
321 6-Sep-18 Concrete Pouring Placement Inspection for Paving @ H- Area 300 H W SW 7-Sep-18
FSP-0320
0305 (Gridline C-F), Heater Foundation,
Area 300.

Foundation @ G-0600 A/B, Area 600 /
JGSS1EP-VPCI- Lean Concrete @ Structure-0601, Area Quantum
FSP-0321 600 / Lean Concrete @ K-0901 Laboratory
Compressor Shelter, Area 900(24 Mpa @
28 days).

JGSS1EP-VPCI- Test (By Sand Cone Method) of Sub-
FSP-0322 Base Coarse @ H-0305, Heater
JGSS1EP-VPCI- Post Concrete prior to backfilling of P1 Pedestal (Grid-
324 6-Sep-18 Area 300 H SW SW 7-Sep-18
FSP-0323 Placement line F) @ H-0305 Heater Foundation,
Area 300.
59 / 732
JGSS1EP-VPCI- Post Concrete prior to backfilling of P1a Pedestal (Grid-
FSP-0324 Placement line E) @ H-0305 Heater Foundation,
Area 300.
FSP-0325 P1 Pedestal (Grid-line A)@ H-0305
FSP-0326 P1a Pedestal (Grid-line B)@ H-0305
Formworks, Anchor Bolt Setting and
JGSS1EP-VPCI- Concrete Placement Inspection for P1
FSP-0327 (Pedestal Grid-line A)@ H-0305 Heater
JGSS1EP-VPCI- Concrete Placement Inspection for P1a
FSP-0328 (Pedestal Grid-line B)@ H-0305 Heater
JGSS1EP-VPCI-
FSP-0329
Area 600.

JGSS1EP-VPCI- Formworks, Rebar works and Concrete
FSP-0330 Placement Inspection for Foundation (F2)
@ Structure-0606, Area 600.
60 / 732
JGSS1EP-VPCI-
FSP-0331
JGSS1EP-VPCI-
333 7-Sep-18 Handover Handover of Str-0904, Area 900 Area 900 H W SW 11-Sep-18
FSP-0332

334 8-Sep-18 Laboratory Testing Pedestal @ D-0652 & D-0653, Area 600 H SW SW 8-Sep-18
FSP-0333 Laboratory
(24 mpa @ 28 days).
335 8-Sep-18 Laboratory Testing Foundation @ D-0600, Area 600 (24 mpa H SW SW 8-Sep-18
FSP-0334 Laboratory
@ 28 days).
3rd day Compressive Strength Test of
JGSS1EP-VPCI- Pedestal (P1 & P1A) @ H-305, Heater Quantum
days).
JGSS1EP-VPCI- Pedestal (P2) @ H-305, Heater Quantum
days).
JGSS1EP-VPCI- Pedestal P1 (G.L A) and P1A (G.L B) @ Quantum
FSP-0337 H-305, Heater Foundation, Area 300 (24 Laboratory
mpa @ 3 days).
JGSS1EP-VPCI-
339 8-Sep-18 Concrete Pouring Setting and Concrete Placement Unit 900 H W SW 11-Sep-18
FSP-0338
900.
61 / 732
JGSS1EP-VPCI-
FSP-0339
900.

JGSS1EP-VPCI-
FSP-0340
Inspection for Pedestal @ R-0902, Area
900.

342 8-Sep-18 Concrete Pouring Unit 900 H W SW 11-Sep-18
FSP-0341 Placement Inspection for Base Mat
Foundation @ K-0901, Area 900.

Pedestal @ F1, F3 & F5 Structure-0903
343 10-Sep-18 Laboratory Testing & DGP-2, Area 900 / Lean Concrete of H SW SW 11-Sep-18
FSP-0342 Laboratory
F2 @ Structure-0601, Area 600(24 mpa
@ 28 days).

JGSS1EP-VPCI-
344 10-Sep-18 Laboratory Testing Test (By Sand Cone Method) 8th Layer Area 300 H SW SW 10-Sep-18
FSP-0343
@ H-0305, Heater Foundation, Area 300.

JGSS1EP-VPCI-
345 11-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ G- Area 900 H SW SW 11-Sep-18
FSP-0344
0909A/B, Area 900.
FSP-0345 Layer (Grid-line C - A) @ H-0305, Heater
62 / 732
347 11-Sep-18 Laboratory Testing Lean Concrete @ Structure-0905, Area H SW SW \
FSP-0346 Laboratory
900 (10 mpa @ 28 days).
JGSS1EP-VPCI- Pedestal P1 & P1a (Grid-line E - F) @ H- Astec
FSP-0347 0305, Heater Foundation, Area 300 (24 Laboratory
mpa @ 3 days).
JGSS1EP-VPCI- Concrete Pavement (Grid-line F - C) @ Astec
mpa @ 3 days).
JGSS1EP-VPCI- Test (By Sand Cone Method) @ G-
FSP-0349 0908A/B / G-0910A/B / G-0907AB, Area
900.
JGSS1EP-VPCI-
351 12-Sep-18 Concrete Pouring Inspection for Lean Concrete @ G- Area 900 H W SW 12-Sep-18
FSP-0350
0908A/B / G-0910A/B / G-0907A/B, Area
900.


JGSS1EP-VPCI-
353 12-Sep-18 Concrete Pouring Placement Inspection for Paving @ H- Area 300 H W SW 12-Sep-18
FSP-0352
0305 (Gridline C-F), Heater Foundation,
Area 300.
63 / 732
FSP-0353 Inspection for Lean Concrete @ G-
0909A/B, Area 900.
JGSS1EP-VPCI-
FSP-0354
ASTEC,
JGSS1EP-VPCI- Foundation (F2) @ Structure-0601, Area
356 12-Sep-18 Laboratory Testing Calamba City, H SW SW 13-Sep-18
FSP-0355 600 / Lean Concrete @ R-0902, Area
Laguna.
900 (24 mpa @ 28 days).

JGSS1EP-VPCI-
357 13-Sep-18 Laboratory Testing Test (By Sand Cone Method) 1st Layer Area 900 H SW SW 13-Sep-18
FSP-0356

358 13-Sep-18 Laboratory Testing Pedestal @ D-0600, Area 600 (24 mpa H SW SW 14-Sep-18
FSP-0357 Laboratory
@ 28 days).
JGSS1EP-VPCI- Pedestal P1 & P1a (Grid-line A-B) @ H- Quantum
FSP-0358 0305, Heater Foundation, Area 300 (24 Laboratory
mpa @ 3 days).
JGSS1EP-VPCI- Concrete Pavement (Grid-line F - C) @ Quantum
mpa @ 3 days).
JGSS1EP-VPCI- Concrete Pavement (Grid-line C - A) @ Quantum
mpa @ 3 days).
JGSS1EP-VPCI-
362 13-Sep-18 Laboratory Testing Test (By Sand Cone Method) 2nd - 4th Area 900 H SW SW 14-Sep-18
FSP-0361
Layer @ Structure-0905, Area 900.
64 / 732
Formworks, Rebar works and Concrete
JGSS1EP-VPCI-
363 13-Sep-18 Concrete Pouring Placement Inspection for Foundation of Area 900 H W SW 14-Sep-18
FSP-0362
Base Mat @ K-0901 Compressor Shelter,
Area 900. Location, Surface Preparation,
Elevation,
JGSS1EP-VPCI-
FSP-0363
365 14-Sep-18 prior to backfilling of Foundation and Area 900 H SW SW 15-Sep-18
FSP-0364 Placement
FSP-0365 Placement
FSP-0366 Placement
Pedestal @ R-0902, Area 900.
Foundation @ Structure-0905, Area 900 / ASTEC,
JGSS1EP-VPCI-
368 14-Sep-18 Laboratory Testing F2 Pedestal @ Structure-0601, Area Calamba City, H SW SW 15-Sep-18
FSP-0367
600 / Lean Concrete @ D-0910 (24 mpa Laguna.
@ 28 days).
ASTEC,
JGSS1EP-VPCI- Pedestal (F2) @ Structure-0604, Area
FSP-0368 600 / Pedestal @ G-0600A/B, Area 600
Laguna.
(24 mpa @ 28 days).

JGSS1EP-VPCI-
370 14-Sep-18 Concrete Pouring Placement Inspection for Remaining Area 300 H W SW 14-Sep-18
FSP-0369
Pavement @ (North Side) H-0305,
65 / 732
JGSS1EP-VPCI-
371 14-Sep-18 Concrete Pouring Placement Inspection for Remaining Area 300 H W SW 14-Sep-18
FSP-0370
Pavement @ (South Side) H-0305,

FSP-0371 Placement Inspection for Lean Concrete
(F1) @ Structure-0606, Area 600.

600.
600.
mpa @ 3 days).
JGSS1EP-VPCI-
376 17-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ E-0914, Area 900 H SW SW 17-Sep-18
FSP-0375
Area 900.
JGSS1EP-VPCI-
377 17-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ E-0917, Area 900 H SW SW 17-Sep-18
FSP-0376
Area 900.
JGSS1EP-VPCI-
378 17-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ Z-0901 Area 900 H SW SW 17-Sep-18
FSP-0377
& Z-0902, Area 900.
66 / 732
G-0910A/B, Area 900.

G-0909A/B, Area 900.

G-0907A/B, Area 900.

G-0908A/B, Area 900.


FSP-0383 Inspection for Lean Concrete @ E-0914,
Area 900.
Area 900.
67 / 732
FSP-0385 Inspection for Lean Concrete @ Z-0901,
Area 900.
Area 900.

E-0914, Area 900.

E-0917, Area 900.

ASTEC,
JGSS1EP-VPCI- Concrete Pavement (Grid-line F - C) @
FSP-0389 H-0305, Heater Foundation, Area 300 (24
Laguna.
mpa @ 3 days).
JGSS1EP-VPCI- Post Concrete prior to backfilling of Foundation of Base
FSP-0390 Placement Mat @ K-0901 Compressor Shelter, Area
900.
JGSS1EP-VPCI-
392 18-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ D-0640, Area 600 H SW SW 19-Sep-18
FSP-0391
Area 600. 6th & 7th layer
FSP-0392 Inspection for Lean Concrete @ D-0640,
Area 600.
68 / 732
ASTEC,
JGSS1EP-VPCI- Concrete Pavement (Grid-line F - C) @
FSP-0393 H-0305, Heater Foundation, Area 300 (24
Laguna.
mpa @ 28 days).

Pedestal @ R-0902 / D-0909 / D-0910, ASTEC,
JGSS1EP-VPCI-
395 18-Sep-18 Laboratory Testing Area 900 / Lean Concrete @ G- Calamba City, H SW SW 19-Sep-18
FSP-0394
0909A/B / G-0910A/B / G-0908A/B / G- Laguna.
0907A/B, Area 900 (24 mpa @ 28 days).

ASTEC,
JGSS1EP-VPCI- Foundation of F2 @ Structure-0606 /
FSP-0395 Pedestal of F1 @ Structure-0601, Area
Laguna.
600 (24 mpa @ 28 days).
mpa @ 3 days).
Rebar Works, Formworks, Anchor Box
JGSS1EP-VPCI-
FSP-0397
Area 900.

JGSS1EP-VPCI-
FSP-0398
Area 900.

JGSS1EP-VPCI-
FSP-0399
Area 900.
69 / 732
JGSS1EP-VPCI-
FSP-0400
Area 900.

Foundation @ D-0910, Area 900 / Lean
Concrete of F1 @ Structure-0601, Area ASTEC,
JGSS1EP-VPCI-
402 19-Sep-18 Laboratory Testing 600 / Lean Concrete Concrete @ D- Calamba City, H SW SW 20-Sep-18
FSP-0401
0909, Area 900 / Lean Concrete of F2 @ Laguna.
Structre-0604, Area 600 (24 mpa @ 28
days).
7th day Compressive Strength Test of the

ASTEC,
JGSS1EP-VPCI- Remaining Pavement @ (North Side) H-
FSP-0402 0305, Heater Foundation, Area 300 (24
Laguna.
mpa @ 28 days).

JGSS1EP-VPCI-
404 19-Sep-18 Concrete Pouring Placement Inspection of Pre-Cast Area 300 H W SW 20-Sep-18
FSP-0403
Foundation @ Catch Basin (CB-NP01),

JGSS1EP-VPCI-
FSP-0404
DPG-2, Area 900.
70 / 732
JGSS1EP-VPCI-
FSP-0405
DPG-2, Area 900.

JGSS1EP-VPCI-
FSP-0406
DPG-2, Area 900.

408 20-Sep-18 Concrete Pouring Area 300 H SW SW 20-Sep-18
FSP-0407 Inspection for Lean Concrete @ Analyzer

JGSS1EP-VPCI-
409 20-Sep-18 Concrete Pouring Placement Inspection for Spill Wall Area 300 H W SW 20-Sep-18
FSP-0408
(North & West) @ Heater Foundation,
Area 300.

ASTEC,
JGSS1EP-VPCI- Foundation @ H-0305 Heater
FSP-0409 Foundation, Area 300 (24 mpa @ 28
Laguna.
days).
7th day Compressive Strength Test of the

Remaining Pavement @ (South Side) H- ASTEC,
JGSS1EP-VPCI-
411 20-Sep-18 Laboratory Testing 0305, Heater Foundation, Area 300 / Calamba City, H SW SW 20-Sep-18
FSP-0410
Lean Concrete @ Structure-0606 (F1) Laguna.
(24 mpa @ 28 days).
71 / 732
FSP-0411 Inspection for Lean Concrete @ Quench
Piperack, Area 400 (F2)

ASTEC,
JGSS1EP-VPCI- Foundation (Base Mat) @ K-0901
FSP-0412 Compressor Shelter, Area 900 (24 mpa
Laguna.
@ 28 days).
Area 600.

FSP-0414 Inspection for Lean Concrete @ Quench
Piperack (F1), Area 400.

JGSS1EP-VPCI- Rebar Works, Formworks, Anchor Bolt
FSP-0415 Setting and Inspection for Pedestal @ E-
0914, Area 900.

JGSS1EP-VPCI- Rebar Works, Formworks, Anchor Bolt
FSP-0416 Setting and Inspection for Pedestal @ E-
0917, Area 900.
72 / 732
JGSS1EP-VPCI-
FSP-0417
Inspection for Pedestal (F1) @

JGSS1EP-VPCI-
FSP-0418
Foundation @ Catch Basin (CB-NO02),
DPG-2, Area 900.

FSP-0419 Placement
Pedestal @ G-0910A/B, Area 900.
FSP-0420 Placement
FSP-0421 Placement
FSP-0422 Placement
JGSS1EP-VPCI- Formworks, Rebar works and Inspection
FSP-0423 for Foundation @ Quench Piperack (F1),
Area 400.
JGSS1EP-VPCI- Formworks, Rebar works and Inspection
FSP-0424 for Foundation @ Quench Piperack (F2),
Area 400.
73 / 732
JGSS1EP-VPCI-
426 22-Sep-18 Pre-pouring Formworks, Rebar works and Inspection Area 600 H W SW 24-Sep-18
FSP-0425
for Foundation @ Z-0651, Area 600.


FSP-0427 Placement Pedestal @ Structure-0606 (F1 & F2),
Area 600.
FSP-0428 Structure-0601 (F1), Area 600. 1st-8th
layer
JGSS1EP-VPCI- Test (By Sand Cone Method) @ G-
FSP-0429 0910A/B / G-0909A/B / G-0907A/B / G-
0908A/B, Area 900.

JGSS1EP-VPCI-
431 24-Sep-18 Pre-pouring Inspection for Lean Concrete @ Catch Area 900 H W SW 25-Sep-18
FSP-0430
Basin (CB-NP02 / CB-NP03 / CB-NP05)
DPG-2, Area 900.

JGSS1EP-VPCI- Foundation @ G-0909A/B / G-0907A/B / Quantum
FSP-0431 G-0910A/B / G-0908A/B (24 mpa @ 28 Laboratory
days).
74 / 732
Foundation (F1) @ Structure-0606 /
433 24-Sep-18 Laboratory Testing Pedestal (F2) @ Structure-0606, Area H SW SW 25-Sep-18
FSP-0432 Laboratory
600 / Lean Concrete @ E-0914 / E-0917,
Area 900 (24 mpa @ 28 days).

FSP-0433 Placement

JGSS1EP-VPCI-
435 25-Sep-18 Laboratory Testing Test (By Sand Cone Method) 6th-7th Area 900 H SW SW 26-Sep-18
FSP-0434

JGSS1EP-VPCI-
436 25-Sep-18 Laboratory Testing Test (By Sand Cone Method) 1st-4th Area 600 H SW SW 26-Sep-18
FSP-0435

Formworks, Rebar works, Embedded
FS Phil
JGSS1EP-VPCI- Items and Concrete Placement
437 25-Sep-18 Pre-pouring Fabrication H W SW 26-Sep-18
FSP-0436 Inspection of Pre-Cast Wall @ Catch
Shop
Basin (CB-NP01), Heater Foundation,
Area 300.

Formworks, Rebar works, Embedded FS Phil
JGSS1EP-VPCI-
438 25-Sep-18 Pre-pouring Items and Concrete Placement Fabrication H W SW 26-Sep-18
FSP-0437
Inspection of Pre-Cast Wall @ Catch Shop
Basin (CB-NP02), DPG-2, Area 900.
75 / 732
JGSS1EP-VPCI-
FSP-0438

JGSS1EP-VPCI-
FSP-0439

441 25-Sep-18 Laboratory Testing F2 Foundation @ Structure-0604, Area H SW SW 26-Sep-18
FSP-0440 Laboratory
600 (24 Mpa @ 28 days).
442 25-Sep-18 Laboratory Testing Foundation @ R-0902, Area 900 (24 Mpa H SW SW 26-Sep-18
FSP-0441 Laboratory
@ 28 days).
443 25-Sep-18 Laboratory Testing Pedestal @ Structure-0905, Area 900 (24 H SW SW 26-Sep-18
FSP-0442 Laboratory
Mpa @ 28 days).
FSP-0443 Structure-0601 (F2), Area 600. 3rd-9th
layer
FSP-0444 Structure-0604 (F2), Area 600. 1st-5th
layer

JGSS1EP-VPCI-
446 26-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ Z-0901, Area 900 H SW SW 27-Sep-18
FSP-0445
Area 900. prior to lean concrete
76 / 732
JGSS1EP-VPCI-
447 26-Sep-18 Laboratory Testing Test (By Sand Cone Method) @ Z-0902, Area 900 H SW SW 27-Sep-18
FSP-0446
Area 900, R-0902. prior to lean concrete

FSP-0447 Placement Pedestal @ DPG-2 Piperack (East Side),
Area 900.

ASTEC,
JGSS1EP-VPCI- Foundation @ Analyzer Shelter #13, Area
FSP-0448 600 / F1 Foundation @ Structure-0601,
Laguna.
Area 600 (24 Mpa @ 28 days).

Foundation @ G-0600 A/B, Area 600 /
ASTEC,
JGSS1EP-VPCI- Lean Concrete @ Structure-0606, Area
FSP-0449 600 / Lean Concrete @ K-0901
Laguna.
Compressor Shelter, Area 900(24 Mpa @
28 days).

Pedestal @ G-0909A/B / G-0907A/B / G- ASTEC,
JGSS1EP-VPCI-
451 27-Sep-18 Laboratory Testing 0910A/B / G-0908A/B / Foundation @ E- Calamba City, H SW SW 28-Sep-18
FSP-0450
0914 / E-0917, Area 900 (24 Mpa @ 28 Laguna.
days).
77 / 732
Lean Concrete @ Z-0651, Area 600 /
Pre-Cast Foundation @ CB-NP01, CB-
ASTEC,
JGSS1EP-VPCI- NP02, CB-NP03, CB-NP05 / Lean
FSP-0451 Concrete @ Quench Piperack, Area 400 /
Laguna.
Spill Wall @ H-0305 (North & West),
Heater Foundation, Area 300 (24 Mpa @
28 days).

JGSS1EP-VPCI-
453 27-Sep-18 Laboratory Testing Test (By Sand Cone Method) 1st - 3rd Area 900 H SW SW 27-Sep-18
FSP-0452
Layer @ D-0909 / D-0910, Area 900.

JGSS1EP-VPCI- Test (By Sand Cone Method) @ Humper
FSP-0453 Area (Chemical Injection) near Structure-
0406, Area 400.
prior to Concrete Placement of
455 27-Sep-18 Foundation @ K-0901 Compressor Area 900 H SW SW 27-Sep-18
FSP-0454 Placement
Shelter (F1, F2, F3, F4 & Girder), Area
900.

JGSS1EP-VPCI- Formworks, Rebar works, Concrete
FSP-0455 placement inspection for Paving @
Analyzer Shelter #13.

JGSS1EP-VPCI- Test (By Sand Cone Method) @ K-0901
FSP-0456 Compressor Shelter (F1, F2, F3, F4 &
Girder), Area 900.
78 / 732
Pedestal @ Structure-0606 (F1), Area
600 / Lean Concrete @ Quench Piperack
ASTEC,
JGSS1EP-VPCI- (F1), Area 400 / Spillwall @ H-0305
FSP-0457 (South Side), Heater Foundation, Area
Laguna.
300 / Pre-Cast Foundation @ Catch
Basin (CB-NP02 ) DPG-2, Area 900 (24
mpa @ 28 days).
Test (By Sand Cone Method) In-between
JGSS1EP-VPCI-
459 28-Sep-18 Laboratory Testing Analyzer Shelter #13, D-0600 and G- Area 600 H SW SW 28-Sep-18
FSP-0458
0600A/B, Area 600. prior to concrete
pavement
460 29-Sep-18 Pre-pouring Area 900 H SW SW 29-Sep-18
Area 900.
461 29-Sep-18 Pre-pouring Area 900 H SW SW 29-Sep-18
Area 900.

Z-0901, Area 900.

Z-0902, Area 900.

JGSS1EP-VPCI-
464 29-Sep-18 Concrete Pouring Foundation @ Quench Piperack (F1), Area 400 H W SW 1-Oct-18
FSP-0463
Area 400.
79 / 732
JGSS1EP-VPCI-
465 29-Sep-18 Concrete Pouring Foundation @ Quench Piperack (F2), Area 400 H W SW 1-Oct-18
FSP-0464
Area 400.
JGSS1EP-VPCI- Concrete Placement Inspection for
466 29-Sep-18 Concrete Pouring Area 600 H W SW 1-Oct-18
FSP-0465 Foundation @ Z-0651, Area 600.
FSP-0466 Pedestal @ E-0914, Area 900.
FSP-0467 Pedestal @ E-0917, Area 900.
JGSS1EP-VPCI-
469 29-Sep-18 Concrete Pouring Setting and Concrete Placement Area 600 H W SW 1-Oct-18
FSP-0468
Inspection for Foundation @ D-0640,
Area 600.
470 29-Sep-18 Concrete Pouring Area 900 H SW SW 1-Oct-18
FSP-0469 Inspection for Lean Concrete @LP-0601,
Area 600.

JGSS1EP-VPCI-
471 29-Sep-18 Concrete Pouring Setting and Concrete Placement Area 600 H W SW 1-Oct-18
FSP-0470
Inspection for Pre-Cast Foundation @ E-
0690, Area 600.

JGSS1EP-VPCI-
472 29-Sep-18 Laboratory Testing Test (By Sand Cone Method) 1st & 2nd Area 600 H SW SW 1-Oct-18
FSP-0471
Layer @ G-0610A/B, Area 600.
80 / 732
JGSS1EP-VPCI- Placement Inspection for Foundation
FSP-0472 and Girder @ K-0901 Compressor
Shelter (F1, F2, F3, F4 & FG1), Area
900.

C-0902, Area 900.

475 1-Oct-18 Laboratory Testing Area 600 H SW SW 2-Oct-18
FSP-0474 Layer @ Structure-0606 (F1 & F2), Area
600.
JGSS1EP-VPCI-
476 1-Oct-18 Laboratory Testing Test (By Sand Cone Method) @C-0903, Area 900 H SW SW 2-Oct-18
FSP-0475
Area 900.
JGSS1EP-VPCI-
477 1-Oct-18 Concrete Pouring Placement Inspection for Concrete Area 400 H W SW 2-Oct-18
FSP-0476
Pavement @ Chemical Injection, Area
400.
478 1-Oct-18 Concrete Pouring Area 900 H SW SW 2-Oct-18
FSP-0477 Inspection for Lean Concrete @ C-0903,
Area 900.

81 / 732
480 1-Oct-18 Concrete Pouring Area 600 H W SW 2-Oct-18

Area 600.

FSP-0481 Inspection for Lean Concrete @ LP-
0601, Area 600.

FSP-0482 Inspection for Lean Concrete @ E-
0623B, Area 600.

JGSS1EP-VPCI- Items and Concrete Placement
FSP-0483 Inspection of Pre-Cast Wall @ Catch
Basin (CB-NP01), Heater Foundation,
Area 300.

JGSS1EP-VPCI-
485 2-Oct-18 Concrete Pouring Items and Concrete Placement Area 900 H W SW 2-Oct-18
FSP-0484
Inspection of Pre-Cast Wall @ Catch
82 / 732
JGSS1EP-VPCI-
FSP-0485

JGSS1EP-VPCI-
FSP-0486

JGSS1EP-VPCI-
FSP-0487
Basin (CB-NO01), DPG-2, Area 900.

FSP-0488 Placement Inspection for Paving @

JGSS1EP-VPCI-
490 3-Oct-18 Pre-pouring Inspection prior to fomworks closure of Area 900 H W SW 4-Oct-18
FSP-0489
Pedestal @ C-0902, Area 900.

C-0903, Area 900.
83 / 732
JGSS1EP-VPCI-
FSP-0491
Pedestal @ Z-0651, Area 600.
493 4-Oct-18 Pre-pouring Area 400 H W SW 4-Oct-18
FSP-0492 Pedestal @ Quench Piperack (F1), Area
400.
FSP-0493 Pedestal @ Quench Piperack (F2), Area
400.
495 4-Oct-18 prior to backfilling of Foundation @ Z- Area 900 H SW SW 4-Oct-18
FSP-0494 Placement
0901 & Z-0902, Area 900.

FSP-0495 Inspection for Lean Concrete @ D-
0510C, Area 500.

FSP-0496 Placement Inspection for Concrete
Pavement @ D-0600, Area 600.

498 4-Oct-18 prior to backfilling of Foundation @ K- Area 900 H SW SW 5-Oct-18
FSP-0497 Placement
0901 Compressor Shelter, Area 900.
499 4-Oct-18 prior to backfilling of Foundation @ E- Area 900 H SW SW 5-Oct-18
FSP-0498 Placement
0914, Area 900, including pedestal.
500 4-Oct-18 prior to backfilling of Foundation @ E- Area 900 H SW SW 5-Oct-18
FSP-0499 Placement
0917, Area 900, including pedestal.
84 / 732
E-0623B, Area 600.

ASTEC,
JGSS1EP-VPCI- Pedestal (F2) @ Structure-0604, Area
502 5-Oct-18 Laboratory Testing Calamba City, H SW SW 6-Oct-18
FSP-0501 600 / Pedestal @ G-0600A/B, Area 600
Laguna.
(24 mpa @ 28 days).
JGSS1EP-VPCI-
503 6-Oct-18 Concrete Pouring Concrete Placement Inspection for Area 400 H W SW 6-Oct-18
FSP-0502
Pedestal @ Quench Piperack (F1), Area
400.

JGSS1EP-VPCI-
FSP-0503
Pedestal @ Quench Piperack (F2), Area
400.

D-0510C, Area 500.

JGSS1EP-VPCI-
FSP-0505
Pavement @ Structure-0601 (F2), Area
600.
85 / 732
JGSS1EP-VPCI-
FSP-0506
400.

JGSS1EP-VPCI-
508 6-Oct-18 Laboratory Testing Test (By Sand Cone Method) 7th - 8th Area 600 H SW SW 6-Oct-18
FSP-0507

JGSS1EP-VPCI- Test (By Sand Cone Method) Sub-Base
FSP-0508 @ Structure-0601 (F1), Area 600 prior to
concrete pavement.

JGSS1EP-VPCI-
510 6-Oct-18 Concrete Pouring Placement Inspection for Spill Wall @ Area 600 H W SW 6-Oct-18
FSP-0509
Analyzer Shelter #13, D-0600 &

D-0693, Area 600.

Lp-601, Area 600.

JGSS1EP-VPCI-
FSP-0512
86 / 732
JGSS1EP-VPCI-
FSP-0513
Pavement @ Structure-0601 (F1), Area
600.

FSP-0514 Inspection for Lean Concrete @ R-
0701C, Area 700.

FSP-0515 Inspection for Lean Concrete @ E-0624F,
Area 600.

Inspection prior to fomworks closure of
JGSS1EP-VPCI-
517 8-Oct-18 Pre-pouring Pedestal/Column (1st Lift of Column) @ Area 900 H W SW 9-Oct-18
FSP-0516
Base Mat, K-0901 Compressor Shelter,
Area 900, including Pedestal P1.

Foundation @ Z-0651, Area 600 / Pre-
518 9-Oct-18 Laboratory Testing Cast Wall @ Catch Basin CB-NP01, Area H SW SW 9-Oct-18
FSP-0517 Laboratory
300, NP02, NP03 & NP05, DPG-2, Area
900 (24 mpa @ 28 days).

JGSS1EP-VPCI- Concrete Pavement (Grid-line F - C) @ Quantum
519 9-Oct-18 Laboratory Testing H SW SW 9-Oct-18
mpa @ 28 days).
87 / 732
Foundation @ Z-0901, Z-0902, Area 900,
JGSS1EP-VPCI- D-0640, Area 600 / Lean Concrete @ Z- Quantum
FSP-0519 0901, Z-0902 & C-0903, Area 900 / Pre- Laboratory
Cast Wall @ CB-NO01, DPG-2, Area 900
(24 mpa @ 28 days).

Foundation @ Quench Piperack (F1 &
521 9-Oct-18 Laboratory Testing F2), Area 400 / Lean Concrete @ D- H SW SW 9-Oct-18
FSP-0520 Laboratory
0693, LP-601 & E-0623B, Area 600 (24
mpa @ 28 days).
JGSS1EP-VPCI- Test (By Sand Cone Method) 1st Layer
FSP-0521 @ Quench Piperack (F1), Area 400 and
2nd layer

JGSS1EP-VPCI-
523 9-Oct-18 Laboratory Testing Test (By Sand Cone Method) 1st Layer Area 400 H SW SW 10-Oct-18
FSP-0522
@ Quench Piperack (F2), Area 400.

Test (By Sand Cone Method) In-between
JGSS1EP-VPCI- Structure-0903, DPG-2 Piperack, R-
FSP-0523 0902, E-0914, E-0917 , G-0906A/B, G-
0907A/B, G-0908A/B, G-0909A/B & G-
0910A/B, Area 900. 6th and 7th layer

Pedestal @ R-0902 / D-0909 / D-0910,
525 9-Oct-18 Laboratory Testing Area 900 / Lean Concrete @ G- H SW SW 10-Oct-18
FSP-0524 Laboratory
0909A/B / G-0910A/B / G-0908A/B / G-
0907A/B, Area 900 (24 mpa @ 28 days).
88 / 732
JGSS1EP-VPCI- Foundation of F2 @ Structure-0606 / Quantum
FSP-0525 Pedestal of F1 @ Structure-0601, Area Laboratory
600 (24 mpa @ 28 days).

Foundation @ K-0901 (F1, F2, F3, F4 &
JGSS1EP-VPCI- FG1), C-0902, Area 900 / Pedestal @ E- Quantum
FSP-0526 0914 & E-0917, Area 900 / Concrete Laboratory
400 (24 mpa @ 28 days).

528 9-Oct-18 Laboratory Testing Concrete Pavement @ Analyzer Shelter H SW SW 10-Oct-18
FSP-0527 Laboratory
#13, Area 600 (24 mpa @ 28 days).

R-0701C, Area 700.

Area 600.
JGSS1EP-VPCI-
531 10-Oct-18 Concrete Pouring Setting and Concrete Placement Area 600 H W SW 11-Oct-18
FSP-0530
Inspection for Foundation @ E-0690,
Area 600.
89 / 732
JGSS1EP-VPCI- Formworks, Anchor Bolt Setting and
FSP-0531 Concrete Placement Inspection for



JGSS1EP-VPCI- the Remaining Pavement @ (North Quantum
FSP-0534 Side) H-0305, Heater Foundation, Area Laboratory
300 (24 mpa @ 28 days).

JGSS1EP-VPCI- Lean Concrete @ D-0510C, Area 500 / Quantum
FSP-0535 Concrete Pavement @ D-0600, Area 600 Laboratory
(24 mpa @ 28 days).
JGSS1EP-VPCI-
FSP-0536
JGSS1EP-VPCI-
FSP-0537
JGSS1EP-VPCI-
FSP-0538
90 / 732

JGSS1EP-VPCI-
FSP-0540
Pedestal F1, & F4 @ K-0901
Compressor Shelter, Area 900.

the Remaining Pavement @ (South ASTEC,
JGSS1EP-VPCI-
542 11-Oct-18 Laboratory Testing Side) H-0305, Heater Foundation, Area Calamba City, H SW SW 12-Oct-18
FSP-0541
300 / Lean Concrete @ Structure-0606 Laguna.
(F1) (24 mpa @ 28 days).

Foundation @ C-0903, Area 900,
ASTEC,
JGSS1EP-VPCI- Structure-0605, Area 600 / Lean
FSP-0542 Concrete @ Strcuture-0605, Area 600 /
Laguna.
Concrete Pavement @ Structure-0601
(F2), Area 600 (24 mpa @ 28 days).

JGSS1EP-VPCI-
544 12-Oct-18 Concrete Pouring Inspection for Lean Concrete @ Area 600 H SW SW 12-Oct-18
FSP-0543
Structure-0604 (F3), Area 600 & spillwall
@ STR-601 (F1)

JGSS1EP-VPCI-
FSP-0544
Pedestal @ R-0701C, Area 700.
91 / 732
JGSS1EP-VPCI-
FSP-0545
Pedestal @ D-0510C, Area 500.
JGSS1EP-VPCI-
FSP-0546
JGSS1EP-VPCI-
FSP-0547
Pedestal @ E-0623B, Area 600.
JGSS1EP-VPCI-
FSP-0548
Pedestal @ LP-601, Area 600.
28th day Compressive Strength Test of ASTEC,

JGSS1EP-VPCI-
550 12-Oct-18 Laboratory Testing Foundation @ K-0901 Compressor Calamba City, H SW SW 13-Oct-18
FSP-0549
Shelter, Area 900 (24 mpa @ 28 days). Laguna.

ASTEC,
JGSS1EP-VPCI- Pedestal @ Quench Piperack (F1 & F2),
FSP-0550 Area 400 / Spillwall @ Chemical Injection
Laguna.
@ Area 400 (24 mpa @ 28 days).

Foundation @ D-0510C, Area 500, E- ASTEC,
JGSS1EP-VPCI-
552 12-Oct-18 Laboratory Testing 0623B, Area 600 / Spillwall @ Analyzer Calamba City, H SW SW 13-Oct-18
FSP-0551
Shelter #13, D-0600 & Structure-0601 Laguna.
(F2), Area 600 (24 mpa @ 28 days).

FSP-0552 Inspection for Lean Concrete @ G-0805,
Area 800.
92 / 732
JGSS1EP-VPCI-
554 13-Oct-18 Concrete Pouring Pedestal F1 (Gridline Pa), F2, F3 & F4 Area 900 H W SW 15-Oct-18
FSP-0553
(Gridline Pb) / 1st Lift of Column of Base
Mat @ K-0901 Compressor Shelter, Area
900.

Foundation @ D-0693 & LP-601 / Lean ASTEC,
JGSS1EP-VPCI-
555 13-Oct-18 Laboratory Testing Concrete @ R-0701C / Concrete Calamba City, H SW SW 15-Oct-18
FSP-0554
Pavement & Spillwall @ Structure-0601 Laguna.
(F1 & F2) (24 mpa @ 28 days).

JGSS1EP-VPCI-
556 15-Oct-18 Concrete Pouring Inspection for Lean Concrete Area 600 H SW SW 15-Oct-18
FSP-0555
(Remaining, East Side) @ Structure-
0604 (F3) , Area 600.

JGSS1EP-VPCI- Anchor Bolt Setting and Concrete
FSP-0556 Placement Inspection for Pedestal @ D-
0510C, Area 500.

FSP-0557 Placement Inspection for Pedestal @ R-
0701C, Area 700. "Octagon"

FSP-0558 Placement Inspection for Pedestal @ D-
0693, Area 600.
93 / 732
ASTEC,
JGSS1EP-VPCI- Foundation @ G-0909A/B / G-0907A/B /
FSP-0559 G-0910A/B / G-0908A/B (24 mpa @ 28
Laguna.
days).

Foundation (F1) @ Structure-0606 / ASTEC,
JGSS1EP-VPCI-
561 15-Oct-18 Laboratory Testing Pedestal (F2) @ Structure-0606, Area Calamba City, H SW SW 16-Oct-18
FSP-0560
600 / Lean Concrete @ E-0914 / E-0917, Laguna.
Area 900 (24 mpa @ 28 days).

Area 800.

FSP-0562 Inspection for Lean Concrete @ G-
0811A/B, Area 800.

G-0811A/B Area 800.

D-0811 Area 800.
94 / 732
JGSS1EP-VPCI-
FSP-0565
Inspection for Foundation @ G-0805
Area 800.
ASTEC,
JGSS1EP-VPCI- Foundation @ R-0701C, Area 700 / Lean
FSP-0566 Concrete @ E-0624EF, Area 600 (24
Laguna.
mpa @ 28 days).

Structure-0604 (F3), Area 600.

JGSS1EP-VPCI-
569 17-Oct-18 Laboratory Testing Test (By Sand Cone Method) 1st - 5th Area 600 H SW SW 18-Oct-18
FSP-0568
Layer @ Z-0651, Area 600.

G-0906A/B, Area 600.

Pedestal @ G-0909A/B / G-0907A/B / G- ASTEC,
JGSS1EP-VPCI-
571 18-Oct-18 Laboratory Testing 0910A/B / G-0908A/B / Foundation @ E- Calamba City, H SW SW 19-Oct-18
FSP-0570
0914 / E-0917, Area 900 (24 Mpa @ 28 Laguna.
days).
95 / 732
Lean Concrete @ Z-0651, Area 600 /
Pre-Cast Foundation @ CB-NP01, CB-
ASTEC,
JGSS1EP-VPCI- NP02, CB-NP03, CB-NP05 / Lean
FSP-0571 Concrete @ Quench Piperack, Area 400 /
Laguna.
Spill Wall @ H-0305 (North & West),
Heater Foundation, Area 300 (24 Mpa @
28 days).

ASTEC,
JGSS1EP-VPCI- Pedestal @ C-0902, C-0903, K-0901
FSP-0572 F1&F4 (Gridline Pc), Area 900 (24 mpa
Laguna.
@ 28 days).

Pedestal @ Z-0651, Area 600 / Lean
ASTEC,
JGSS1EP-VPCI- Concrete @ Structure-0604 (F3) West
FSP-0573 Side, Area 600 / Spillwall @ Structure-
Laguna.
0601 (F1), Area 600 (24 mpa @ 28
days).

Test (By Sand Cone Method) @ Sub-
JGSS1EP-VPCI-
575 18-Oct-18 Laboratory Testing Base In-between R-0902, E-0914, E- Area 900 H SW SW 19-Oct-18
FSP-0574
0917 , G-0907A/B, G-0908A/B, G-
0909A/B & G-0910A/B, Area 900.

0611C, Area 600.
96 / 732
JGSS1EP-VPCI- Post Concrete prior to backfilling of Foundation &
577 19-Oct-18 Area 900 H SW SW 20-Oct-18
FSP-0576 Placement Pedestal @ K-0901 Compressor Shelter,
Area 900.

578 19-Oct-18 prior to backfilling of Foundation & Area 600 H SW SW 20-Oct-18
FSP-0577 Placement

FSP-0578 Layer @ K-0901 Compressor Shelter,
Area 900.

JGSS1EP-VPCI-
580 19-Oct-18 Laboratory Testing Test (By Sand Cone Method) 1st - 9th Area 600 H SW SW 20-Oct-18
FSP-0579

JGSS1EP-VPCI- Placement Inspection for Concrete
FSP-0580 Pavement in-between R-0902, E-0914,
E-0917 , G-0907A/B, G-0908A/B, G-
0909A/B & G-0910A/B, Area 900.

Pedestal @ Structure-0606 (F1), Area
600 / Lean Concrete @ Quench Piperack
JGSS1EP-VPCI- (F1), Area 400 , D-0640, Area 600 / Quantum
FSP-0581 Spillwall @ H-0305 (South Side), Heater Laboratory
Foundation, Area 300 / Pre-Cast
Foundation @ Catch Basin (CB-NP02 )
DPG-2, Area 900 (24 mpa @ 28 days).
97 / 732
JGSS1EP-VPCI-
583 20-Oct-18 Laboratory Testing Test (By Sand Cone Method) @ Analyzer Area 300 H SW SW 22-Oct-18
FSP-0582

Pedestal @ F1 (Gridline Pa), F2, F3, F4
(Gridline Pb) K-0901, Area 900,
Structure-0605, Area 600 / 1st Lift of
584 20-Oct-18 Laboratory Testing Column @ Base Mat of K-0901, Area 900 H SW SW 22-Oct-18
FSP-0583 Laboratory
/ Lean Concrete @ Structure-0604 (F3)
Remaining @ East Side, Area 600, D-
0811, G-0811A/B, G-0805, Area 800 (24
mpa @ 28 days).

JGSS1EP-VPCI-
FSP-0584
Inspection for Pedestal @ E-0623B,
Area 600.

E-0611C, Area 600.


JGSS1EP-VPCI-
588 24-Oct-18 Concrete Pouring Setting and Concrete Placement Area 900 H W SW 24-Sep-18
FSP-0588
Area 900.
98 / 732
Test (By Sand Cone Method) of Sub-
JGSS1EP-VPCI-
589 24-Oct-18 Laboratory Testing Base Inbetween Structure-0903 F1 & F3, Area 900 H SW SW 25-Oct-18
FSP-0589
K-0901 F1, FG1 & F4, D-0910 & D-0909,
Area 900.

G-0811A/B Area 800.

JGSS1EP-VPCI-
FSP-0591
Inspection for Foundation @ Analyzer

E-0624E/F, Area 600.


JGSS1EP-VPCI-
FSP-0594
Inspection for Pedestal @ E-0623B, Area
600.
99 / 732
JGSS1EP-VPCI-
FSP-0595
600.
JGSS1EP-VPCI- Lean Concrete @ E-0611C, Area 600 / Quantum
FSP-0596 Foundation @ (F3) Structure-0604 (24 Laboratory
mpa @ 28 days).

597 25-Oct-18 Laboratory Testing Pedestal @ R-0701C, Area 700, D- H SW SW 26-Oct-18
FSP-0597 Laboratory
0510C, Area 500 (24 mpa @ 28 days).

JGSS1EP-VPCI- Foundation @ G-0805, D-0811, Area Quantum
FSP-0598 800, G-0906A/B, Area 900 (24 mpa @ 28 Laboratory
days).

JGSS1EP-VPCI-
599 26-Oct-18 Concrete Pouring Placement Inspection for Concrete Area 900 H SW SW 26-Oct-18
FSP-0599
Pavement in-between Structure-0903, G-
0909A/B & G-0908A/B, Area 900.

Pavement @ Structure-0904, Area 900.

100 / 732
FSP-0602 Pedestal @ Structure-0604 (F1), Area
600.
JGSS1EP-VPCI-
FSP-0603
Pedestal @ E-0611C, Area 600.
Area 900.
Area 900.

Foundation @ Z-0651, Area 600 /
JGSS1EP-VPCI- Precast Wall @ Catch Basin CB-NP01, Quantum
FSP-0606 Heater Foundation, Area 300, NP02, Laboratory
NP03 & NPO5 DPG-2, Area 900 (24 mpa
@ 28 days).

Concrete Pavement Inbetween R-0902,
607 27-Oct-18 Laboratory Testing Structure-0903, E-0917, E-0914, G- H SW SW 29-Oct-18
FSP-0607 Laboratory
0909A/B, G-0910A/B & G-0907A/B (24
mpa @ 28 days).

Foundation @ Z-0901, Z-0902, Area 900,
JGSS1EP-VPCI- D-0640, Area 600 / Lean Concrete @ Z- Quantum
FSP-0608 0901, Z-0902 & C-0903, Area 900 / Pre- Laboratory
Cast Wall @ CB-NO01, DPG-2, Area 900
(24 mpa @ 28 days).
101 / 732
Foundation @ Quench Piperack (F1 &
609 29-Oct-18 Laboratory Testing F2), Area 400 / Lean Concrete @ D- H SW SW 30-Oct-18
FSP-0609 Laboratory
0693, LP-601 & E-0623B, Area 600 (24
mpa @ 28 days).
Elevation, Location, Surface
Preparation, Rebar Works, Formworks
JGSS1EP-VPCI-
610 29-Oct-18 Concrete Pouring and Concrete Placement Inspection Area 400 H W SW 30-Oct-18
FSP-0610
for Foundation @ Structure-0406,
Area 600.
Joint Inspection/Witness of Field
JGSS1EP-VPCI- Density Test (By Sand Cone Method)
FSP-0611 of Sub-Base Inbetween C-0902, C-
0903 & G-0906A/B, Area 900.

FSP-0612 Placement Inspection for Spillwall @
DPG-2 Piperack, Area 900.

FSP-0613 Placement Inspection for Spillwall @

Placement Inspection for Concrete
JGSS1EP-VPCI-
614 30-Oct-18 Concrete Pouring Pavement Inbetween G-0906A/B, G- Area 900 H W SW 31-Oct-18
FSP-0614
0907A/B, G-0908A/B, G-0910A/B, C-
0902, C-0903 & D-0912, DPG-2, Area
900.

615 30-Oct-18 Laboratory Testing Concrete Pavement @ Analyzer Shelter H SW SW 31-Oct-18
FSP-0615 Laboratory
#13, Area 600 (24 mpa @ 28 days).
102 / 732
JGSS1EP-VPCI- Foundation @ K-0901, Area 900 / Quantum
FSP-0616 Concrete Pavement @ Chemical Laboratory
Injection, Area 400 (24 mpa @ 28 days).

JGSS1EP-VPCI- Foundation @ E-0611C / Lean Concrete Quantum
FSP-0617 @ Structure-0604 (F1), Area 600 (24 Laboratory
mpa @ 28 days).
JGSS1EP-VPCI- Test (By Sand Cone Method) 1st - 3rd
FSP-0618 Layer Inbetween C-0902, C-0903 & G-
0906A/B, Area 900.

JGSS1EP-VPCI-
619 31-Oct-18 Laboratory Testing Test (By Sand Cone Method) of Sub- Area 900 H SW SW 31-Oct-18
FSP-0619
Base @ Struture-0904, Area 900.

JGSS1EP-VPCI-
620 31-Oct-18 Laboratory Testing Test (By Sand Cone Method) @ Area 400 H SW SW 31-Oct-18
FSP-0620
Strcuture-0406, Area 400.
JGSS1EP-VPCI-
FSP-0621
Area 800.

JGSS1EP-VPCI-
622 31-Oct-18 Concrete Pouring Inspection for Lean Concrete @ Area 900 H SW SW 31-Oct-18
FSP-0622
Structure-0903 (F4) DPG-2 Piperack,
Area 900.
103 / 732
JGSS1EP-VPCI- Lean Concrete @ D-0510C, Area 500 / Quantum
623 31-Oct-18 Laboratory Testing H SW SW 1-Nov-18
FSP-0623 Concrete Pavement @ D-0600, Area 600 Laboratory
(24 mpa @ 28 days).

JGSS1EP-VPCI- Foundation @ G-0811A/B (West Fdn.), Quantum
624 31-Oct-18 Laboratory Testing H SW SW 1-Nov-18
FSP-0624 Area 800 / Pedestal @ G-0906A/B, Area Laboratory
900 (24 mpa @ 28 days).

Foundation @ C-0903, Area 900,
JGSS1EP-VPCI- Structure-0605, Area 600 / Lean Quantum
625 1-Nov-18 Laboratory Testing H SW SW 2-Nov-18
FSP-0625 Concrete @ Strcuture-0605, Area 600 / Laboratory
Concrete Pavement @ Structure-0601
(F2), Area 600 (24 mpa @ 28 days).

FSP-0626 300 / Structure-0604 (F1), Area 600 (24 Laboratory
mpa @ 28 days).

Pedestal @ D-0693, Area 600 / Concrete
627 1-Nov-18 Laboratory Testing Pavement Inbetween Structure-0903, G- H SW SW 2-Nov-18
FSP-0627 Laboratory
0909A/B & G-0908A/B, Area 900 (24
mpa @ 28 days).

JGSS1EP-VPCI-
628 2-Nov-18 Pre-pouring Inspection prior to fomworks closure of Area 400 H W SW 2-Nov-18
FSP-0628

JGSS1EP-VPCI-
FSP-0629
Pedestal @ E-0624EF, Area 600.
104 / 732
JGSS1EP-VPCI-
630 2-Nov-18 Laboratory Testing Test (By Sand Cone Method) 1st - 4th Area 500 H SW SW 5-Nov-18
FSP-0630
Layer @ D-0510C, Area 500.

JGSS1EP-VPCI-
631 2-Nov-18 Laboratory Testing Test (By Sand Cone Method) of Sub- Area 500 H SW SW 5-Nov-18
FSP-0631
Base @ D-0510C, Area 500.

632 2-Nov-18 Concrete Pouring Area 600 H SW SW 5-Nov-18
FSP-0632 Inspection for Lean Concrete @ D-0651
& D-0691, Area 600.

JGSS1EP-VPCI-
633 2-Nov-18 Concrete Pouring Setting and Concrete Placement Area 900 H W SW 5-Nov-18
FSP-0633
Inspection for Foundation @ D-0912,
Area 900.

JGSS1EP-VPCI-
FSP-0634
Inspection for Pedestal (P1) @ R-
0701C, Area 700.

JGSS1EP-VPCI-
FSP-0635
Inspection for Pedestal (F1 & F3) @

636 2-Nov-18 Concrete Pouring Area 400 H W SW 5-Nov-18
FSP-0636 Placement Inspection for Foundation
(F4) @ Structure-0903, Area 900.
105 / 732
Foundation @ D-0510C, Area 500, E-
637 2-Nov-18 Laboratory Testing 0623B, Area 600 / Spillwall @ Analyzer H SW SW 5-Nov-18
FSP-0637 Laboratory
Shelter # 13, D-0600 & Structure-0601
(F2), Area 600 (24 MPa @ 28 days).

JGSS1EP-VPCI- Pedestal @ Quench Piperack (F1 & F2), Quantum
FSP-0638 Area 400 / Spillwall @ Chemical Laboratory
Injection, Area 400 (24 MPa @ 28 days).

639 2-Nov-18 Laboratory Testing Concrete Pavement @ Structure-0904, H SW SW 5-Nov-18
FSP-0639 Laboratory
Area 900 (24 MPa @ 28 days).
Lean Concrete @ Structure-0406, Area
640 2-Nov-18 Laboratory Testing 400 / Foundation @ E-0624EF, Area H SW SW 5-Nov-18
FSP-0640 Laboratory
600 / Pedestal @ E-0623B, Area 600 (24
MPa @ 28 days).

Foundation @ D-0693 & LP-601, Area
JGSS1EP-VPCI- 600 / Lean Concrete @ R-0701C, Area Quantum
FSP-0641 700 / Concrete Pavement & Spillwall @ Laboratory
Structure-0601 F1 & F2, Area 600 (24
MPa @ 28 days).
Material Inspection of Delivered Anchor

JGSS1EP-VPCI-
642 5-Nov-18 Material Inspection Bolts (M30 Type 1, M36 Type 1, M48 Laydown H SW SW 5-Nov-18
FSP-0642
Type 1, M20 Type 1, M10 Type 1).
106 / 732
JGSS1EP-VPCI- Rebar Works, Anchor Bolt Setting and

JGSS1EP-VPCI-
644 5-Nov-18 Laboratory Testing Test (By Sand Cone Method) @ K-0901 Area 900 H SW SW 5-Nov-18
FSP-0644
Lube Oil Console, Area 900.

645 5-Nov-18 Pre-pouring Area 900 H W SW 6-Nov-18
2, Area 900.

FSP-0646 Inspection for Lean Concrete @ K-0901

647 5-Nov-18 Laboratory Testing Foundation @ Structure-0406, Area 400 H SW SW 6-Nov-18
FSP-0647 Laboratory
(24 MPa @ 28 days).
JGSS1EP-VPCI-
648 5-Nov-18 Laboratory Testing Test (By Sand Cone Method) 1st - 3rd Area 600 H SW SW 5-Nov-18
FSP-0648

FSP-0649 Placement Inspection for remaining
Spillwall @ DPG-2, Area 900.
JGSS1EP-VPCI- Material Inspection of Delivered Steel

650 6-Nov-18 Material Inspection Laydown H SW SW 6-Nov-18
FSP-0650 Grating.
107 / 732
JGSS1EP-VPCI-
FSP-0651
Layer @ E-0623B, Area 600.

JGSS1EP-VPCI- Foundation @ R-0701C, Area 700 / Lean Quantum
FSP-0652 Concrete @ E-0624EF, Area 600 (24 Laboratory
MPa @ 28 days).

Concrete Pavement @ C-0903, C-0902,
G-0906A/B, G-0908A/B, G-0907A/B, G-
0910A/B / Spillwall @ Structure-0904, R-
653 6-Nov-18 Laboratory Testing 0908, Structure-0903 & DPG-2, Area 900 H SW SW 7-Nov-18
FSP-0653 Laboratory
/ Pedestal @ G-0811A/B, Area 800 /
Lean Concrete @ Structure-0903 &
DPG-2 (F4), Area 900 (24 MPa @ 28
days).

D0651 & D-0691, Area 600.

2nd day Compressive Strength Test of

Pedestal @ Structure-0604 (F1 & F3),
656 7-Nov-18 Laboratory Testing Area 600, R-0701C (P1), Area 700 / Lean H SW SW 7-Nov-18
FSP-0656 Laboratory
Concrete @ D-651 &D-0691, Area 600
(24 MPa @ 3 days).
108 / 732

FSP-0658 Laboratory
(24 MPa @ 3 days).

JGSS1EP-VPCI-
FSP-0659
900.

Rebar Works, Anchor Bolt Setting and
JGSS1EP-VPCI-
660 8-Nov-18 Concrete Pouring Concrete Placement Inspection for Area 900 H W SW 8-Nov-18
FSP-0660
Pedestal @ Structure-0903 & DPG-2
(F4), Area 900.

JGSS1EP-VPCI-
FSP-0661
Inspection for Foundation @ K-0901

FSP-0662 Placement Inspection of Modified
109 / 732

JGSS1EP-VPCI-
FSP-0664
Pedestal @ D-0651 & D-0691, Area 600.

JGSS1EP-VPCI- Pedestal @ C-0902, C-0903, K-0901 Quantum
FSP-0665 F1&F4 (Gridline Pc), Area 900 (24 mpa Laboratory
@ 28 days).

Pedestal @ Z-0651, Area 600 / Lean
JGSS1EP-VPCI- Concrete @ Structure-0604 (F3) West Quantum
FSP-0666 Side, Area 600 / Spillwall @ Structure- Laboratory
0601 (F1), Area 600 (24 mpa @ 28
days).

Pedestal @ Structure-0903 & DGP2 (F4),
667 8-Nov-18 Laboratory Testing D-0912, Area 900 / Concrete Pavement H SW SW 9-Nov-18
FSP-0667 Laboratory
@ DPG-2 (Restoration), 24 mpa @ 3
days.
668 9-Nov-18 prior to backfilling of Foundation & Area 700 H SW SW 9-Nov-18
FSP-0668 Placement
Pedestal @ R-0701C, Area 700.
669 9-Nov-18 Area 600 H SW SW 9-Nov-18
FSP-0669 Placement Pedestal @ Structure-0604 (F1 & F3),
Area 600.
110 / 732
FSP-0670 Placement

FSP-0671 Placement

JGSS1EP-VPCI-
FSP-0672
Layer @ R-0701C, Area 700.

JGSS1EP-VPCI-
FSP-0673

Pedestal @ F1 (Gridline Pa), F2, F3, F4
(Gridline Pb) K-0901, Area 900,
Structure-0605, Area 600 / 1st Lift of
674 12-Nov-18 Laboratory Testing Column @ Base Mat of K-0901, Area 900 H SW SW 12-Nov-18
FSP-0674 Laboratory
/ Lean Concrete @ Structure-0604 (F3)
Remaining @ East Side, Area 600, D-
0811, G-0811A/B, G-0805, Area 800 (24
mpa @ 28 days).

FSP-0675 Laboratory
(24 MPa @ 3 days).
111 / 732
Lean Concrete @ K-0901 Lube Oil
Console, Area 900 / Pedestal @
676 12-Nov-18 Laboratory Testing Structure-0406, Area 400 / Spillwall @ H SW SW 12-Nov-18
FSP-0676 Laboratory
DPG-2, Area 900 / Foundation @ D-
0912, Structure-0903 & DPG-2 (F4), Area
900 (24 MPa @ 28 days).

FSP-0677 Laboratory
days.
678 12-Nov-18 Area 900 H SW SW 12-Nov-18
(F4), Area 900.
679 12-Nov-18 Laboratory Testing Area 900 H SW SW 12-Nov-18
FSP-0679 Layer @ Structure-0903 & DPG-2 (F4),
Area 900.

JGSS1EP-VPCI-
FSP-0680
Base Course @ R-0701C, Area 700.

JGSS1EP-VPCI- Test (By Sand Cone Method) of Sub-
FSP-0681 Base Course @ Structure-0406, Area
400.

00690, Area 600.
112 / 732
JGSS1EP-VPCI-
683 12-Nov-18 Laboratory Testing Test (By Sand Cone Method) @ E-0405, Area 400 H SW SW 12-Nov-18
FSP-0683
Area 400.
Joint Inspection/Witness of Field
JGSS1EP-VPCI-
684 12-Nov-18 Laboratory Testing Density Test (By Sand Cone Method) Area 500 H SW SW 13-Nov-18
FSP-0684
@ E-0509B, Area 500.

0509B, Area 500.

0405R, Area 400.

Pedestal @ D-0651 & D-0691, Area 600.

JGSS1EP-VPCI-
FSP-0688
Inspection for Foundation @ E-0690,
Area 600.

Pavement @ R-0701C, Area 700.
113 / 732
Pavement @ D-0510C, Area 500.
JGSS1EP-VPCI-
691 14-Nov-18 Laboratory Testing Test (By Sand Cone Method) @ E- Area 400 H SW SW 14-Nov-18
FSP-0691
0401B, Area 400.
JGSS1EP-VPCI-
692 14-Nov-18 Laboratory Testing Test (By Sand Cone Method) @ Area 400 H SW SW 14-Nov-18
FSP-0692

JGSS1EP-VPCI-
693 14-Nov-18 Concrete Pouring Placement Inspection for Restoration of Area 400 H W SW 14-Nov-18
FSP-0693
Concrete Pavement @ Structure-0406,
Area 400.

@ E-0401B, Area 400.


FSP-0696 600 / Pedestal @ D-0690, Area 600 (24 Laboratory
MPa @ 28 days).

697 14-Nov-18 Laboratory Testing Pedestal @ E-0624EF, E-0611C & LP- H SW SW 15-Nov-18
FSP-0697 Laboratory
601, Area 600 (24 MPa @ 28 days).
114 / 732
FSP-0698 Laboratory
days.
JGSS1EP-VPCI- Test (By Sand Cone Method) @ East &
FSP-0699 West Side of Analyzer Shelter #12, Area
300.

JGSS1EP-VPCI-
700 14-Nov-18 Concrete Pouring Placement Inspection of Concrete Area 300 H W SW 15-Nov-18
FSP-0700
Pavement @ East & West Side of

FSP-0701 Placement
FSP-0702 Placement
FSP-0703 Placement

JGSS1EP-VPCI-
704 15-Nov-18 Laboratory Testing Test (By Sand Cone Method) 1st - 2nd Area 600 H SW SW 16-Nov-18
FSP-0704
Layer @ E-0624EF, Area 600.

JGSS1EP-VPCI-
705 15-Nov-18 Laboratory Testing Test (By Sand Cone Method) 1st - 2nd Area 600 H SW SW 16-Nov-18
FSP-0705
Layer @ E-0611C, Area 600.
115 / 732
JGSS1EP-VPCI- Placement Inspection for Restoration of
FSP-0706 Concrete Pavement @ DPG-2 near D-
0902, G-0906A/B & Structure-0903 (F4),
Area 900.

FSP-0707 Placement Inspection of Foundation @
D-0908, Area 900.

JGSS1EP-VPCI- Lean Concrete @ E-0611C, Area 600 / Quantum
FSP-0708 Foundation @ (F3) Structure-0604 (24 Laboratory
mpa @ 28 days).

709 15-Nov-18 Laboratory Testing Pedestal @ R-0701C, Area 700, D- H SW SW 16-Nov-18
FSP-0709 Laboratory
0510C, Area 500 (24 mpa @ 28 days).

JGSS1EP-VPCI- Foundation @ G-0805, D-0811, Area Quantum
FSP-0710 800, G-0906A/B, Area 900 (24 mpa @ 28 Laboratory
days).

FSP-0711 Placement
Pedestal @ D-0651 & D-0691, Area 600.

JGSS1EP-VPCI-
FSP-0712
Layer @ D-0651 & D-0691, Area 600.
116 / 732
JGSS1EP-VPCI-
713 16-Nov-18 Concrete Pouring Placement Inspection for Restoration of Area 500 H SW SW 16-Nov-18
FSP-0713
Concrete Pavement @ D-0510C, Area
500.

JGSS1EP-VPCI-
714 16-Nov-18 Concrete Pouring Placement Inspection for Restoration of Area 700 H SW SW 16-Nov-18
FSP-0714
Concrete Pavement @ R-0701C, Area
700.

E-0509B, Area 500.

E-0405R, Area 400.

E-0401B, Area 400.

Foundation @ K-0901 Lube Oil Console,
718 16-Nov-18 Laboratory Testing Area 900 / Lean Concrete @ E-0690, H SW SW 17-Nov-18
FSP-0718 Laboratory
Area 600 (24 mpa @ 28 days).
LaboratorD724:E733y Testing
117 / 732
JGSS1EP-VPCI- Test (By Sand Cone Method) 1st - 3rd
FSP-0719 Layer @ FW-39871, Area 400.
LaboratorD725:E733y Testing

JGSS1EP-VPCI-
FSP-0720
Layer @ FW-39906, Area 600.

JGSS1EP-VPCI-
FSP-0721
Layer @ FW-39870, Area 600.

FSP-0722 Inspection of Lean Concrete @ Y-
0415A/B, Area 400.

JGSS1EP-VPCI-
723 17-Nov-18 Concrete Pouring Placement Inspection for Remaining Area 300 H SW SW 17-Nov-18
FSP-0723
Concrete Pavement @ H-0305 (near
Manhole), Heater Foundation, Area 300.

JGSS1EP-VPCI-
FSP-0724
JGSS1EP-VPCI-
FSP-0725
Pedestal @ E-0405R, Area 400.
JGSS1EP-VPCI-
FSP-0726
118 / 732
Concrete Pavement Inbetween R-0902,
727 17-Nov-18 Laboratory Testing Structure-0903, E-0917, E-0914, G- H SW SW 19-Nov-18
FSP-0727 Laboratory
0909A/B, G-0910A/B & G-0907A/B (24
mpa @ 28 days).

JGSS1EP-VPCI-
FSP-0728
Layer @ Structure-0604 (F3), Area 600.

JGSS1EP-VPCI-
FSP-0729
Layer @ Structure-0604 (F1), Area 600.
Joint Inspection/Witness of Trial Batch

730 19-Nov-18 Laboratory Testing (Concrete Strength = 30 Mpa @ 28 H SW SW 20-Nov-18
FSP-0730 Laboratory
days).
JGSS1EP-VPCI-
731 20-Nov-18 Laboratory Testing Test (By Sand Cone Method) @ E- Area 400 H SW SW 20-Nov-18
FSP-0731
0407C, Area 400.

@ E-0407C, Area 400.

JGSS1EP-VPCI- Rebar Works, Anchor Box Setting and
Pedestal @ E-0405R, Area 400.
119 / 732


JGSS1EP-VPCI-
736 20-Nov-18 Concrete Pouring Placement Inspection for Humper & Area 900 H W SW 20-Nov-18
FSP-0736
Spillwall @ DPG-2 inbetween C-0903 &

FSP-0737 Placement Inspection for Humper &
Spillwall @ D-0510C, Area 500.

FSP-0738 Placement Inspection for Spillwall @ R-
0701C, Area 700.

JGSS1EP-VPCI- Foundation @ E-0611C / Lean Concrete Quantum
FSP-0739 @ Structure-0604 (F1), Area 600 (24 Laboratory
mpa @ 28 days).
120 / 732
Pedestal @ D-0651 & D-0691, Area 600 /
JGSS1EP-VPCI- Concrete Pavemnent @ Structure-0406, Quantum
FSP-0740 Area 400 / Lean Concrete @ E-0509B, Laboratory
E-0405R, E-0401B, Area 400 (24 mpa @
28 days).

JGSS1EP-VPCI-
FSP-0741
Pedestal @ E-0703, Area 700.

Pedestal @ E-0703, Area 700.


JGSS1EP-VPCI-
744 21-Nov-18 Laboratory Testing Test (By Sand Cone Method) @ Area 400 H SW SW 22-Nov-18
FSP-0744

FSP-0745 Inspection of Lean Concrete @
121 / 732
JGSS1EP-VPCI-
746 21-Nov-18 Concrete Pouring Placement Inspection for 2nd Lift of Area 900 H W SW 22-Nov-18
FSP-0746
Column & Slab of Base Mat @ K-0901
Compressor Shelter, Area 900.

JGSS1EP-VPCI- Foundation @ G-0811A/B (West Quantum
FSP-0747 Foundation), Area 800 / Pedestal @ G- Laboratory
0906A/B, Area 900 (24 mpa @ 28 days).

JGSS1EP-VPCI- Concrete Pavement @ R-0701C, Area Quantum
FSP-0748 700, D-0510C, Area 500 / Foundation @ Laboratory
E-0690, Area 600 (24 mpa @ 28 days).

E-0407C, Area 400.

FSP-0750 300 / Structure-0604 (F1), Area 600 (24 Laboratory
mpa @ 28 days).

Pedestal @ D-0693, Area 600 / Concrete
751 22-Nov-18 Laboratory Testing Pavement Inbetween Structure-0903, G- H SW SW 23-Nov-18
FSP-0751 Laboratory
0909A/B & G-0908A/B, Area 900 (24
mpa @ 28 days).
122 / 732
Restoration of Concrete Pavement @
DPG-2 near C-0902, F-0906A/B &
752 22-Nov-18 Laboratory Testing Structure-0903 (F4, Area 900, D-0510C, H SW SW 23-Nov-18
FSP-0752 Laboratory
Area 500, R-0701C, Area 700 /
Foundation @ D-0908, Area 900 (24 mpa
@ 28 days).

JGSS1EP-VPCI-
FSP-0753
Base Course @ D-0510C, Area 500.

JGSS1EP-VPCI-
FSP-0754
Base Course @ Z-0902, Area 900.

JGSS1EP-VPCI-
755 23-Nov-18 Concrete Pouring Placement Inspection of Concrete Area 500 H W SW 24-Nov-18
FSP-0755
Pavement @ East & West of D-0510C,
Area 500.

756 23-Nov-18 Laboratory Testing Concrete Pavement @ Structure-0904, H SW SW 24-Nov-18
FSP-0756 Laboratory
Area 900 (24 MPa @ 28 days).

Lean Concrete @ Structure-0406, Area
757 23-Nov-18 Laboratory Testing 400 / Foundation @ E-0624EF, Area H SW SW 24-Nov-18
FSP-0757 Laboratory
600 / Pedestal @ E-0623B, Area 600 (24
MPa @ 28 days).
123 / 732
Concrete Pavement @ Analyzer Shelter
#12, Area 300 / Foundation @ E-0509B,
JGSS1EP-VPCI- Area 500, E-0405R & E-0401B, Area 400 Quantum
FSP-0758 / Remaining Concrete Pavement @ H- Laboratory
0305 near Manhole / Restoration of
Concrete Pavement @ H-0305, Area 300
(24 mpa @ 28 days).
124 / 732
Accepted 854
511 On-schedule Waiting for result 3
241 Re-schedule Cancelled 90
206 Additional Reject 5
Time Subcontractor Inspector Discipline Status Result Remarks Date Transmitted
0900H FS Phil Allan Magadia CIVIL On-schedule Accepted 26-Dec-18
Accepted at JGSS1EP-VPCI-
1300H FS Phil Allan Magadia CIVIL On-schedule Cancelled 26-Dec-18
FSP-0006
FSP-0007
125 / 732
Cave-in sandy material at the

bottom of casing
Samples to be tested for

7,14&28days
Sample should pass the

designed strength @ 28 days
126 / 732
1400H FS Phil Allan Magadia CIVIL On-schedule Cancelled Accepted at JGSS1EP-VPCI- 26-Dec-18
FSP-0026
Reschedule 11Jun2018/
1400H FS Phil Allan Magadia CIVIL Re-schedule Accepted 26-Dec-18
Not yet ready
Not yet ready
Not yet ready
Not yet ready
127 / 732
FSP-0037
Not yet ready
Failed. Final result shall be

0900H FS Phil Allan Magadia CIVIL On-schedule Reject based on the compressive 26-Dec-18
strength @ 28 days.
128 / 732
FSP-0056
Base data shall be used in

Field Density Test
Not yet ready
FSP-0051
FSP-0053
129 / 732
FSP-0058
FSP-0058
Not yet ready
130 / 732
Final acceptance shall be

1400H FS Phil Allan Magadia CIVIL On-schedule Accepted based on the 28th day 26-Dec-18
compressive test result.

1500H FS Phil Allan Magadia CIVIL On-schedule Accepted based on the 28th day 26-Dec-18
131 / 732
Reschedule 05Jul2018/
1300H FS Phil Allan Magadia CIVIL Re-schedule Reject 26-Dec-18
Result was 87% and 84%
1500H FS Phil Allan Magadia CIVIL On-schedule Accepted 14-Feb-19
1400H FS Phil Allan Magadia CIVIL On-schedule Accepted
132 / 732
Concrete samples to be tested
for 7 days, 14 days & 28 days.
133 / 732
Not yet ready
1000H FS Phil Allan Magadia CIVIL Re-schedule Accepted
134 / 732
1000H FS Phil Allan Magadia CIVIL On-schedule Accepted Latest drawing attached.
1400H FS Phil Allan Magadia CIVIL On-schedule Accepted Latest drawing attached. 26-Dec-18
135 / 732
Results were based on the

verification and conclusions
made by TERMS Concrete
and Materials Lab to the three
types of static load tests
carried out by SHINHWA GTI
namely Axial Compressive,
Axial Uplift and Lateral Load
Test. Pile Integrity Test results
were inconclusive that further
test verification shall be
carried out. PIT not included in
the report. Lateral Test
(16/07/2018); Tension test
(17/07/2018); Axial Test
(19/07/2018).
1000H FS Phil Allan Magadia CIVIL Re-schedule Cancelled
Not yet ready
136 / 732
1500H FS Phil Allan Magadia CIVIL On-schedule Accepted 24-Jan-19
Not yet ready
Should pass the required

1500H FS Phil Allan Magadia CIVIL On-schedule Accepted compressive strength @28
days.
137 / 732
Not yet ready/
FSP-0116
Sample should pass the

required strength @ 28 days
Concrete cyclinder samples

1000H FS Phil Allan Magadia CIVIL On-schedule Accepted shall be tested at 7 days and
28 days.
Concrete cyclinder samples

shall be tested at 1 day, 3 days
and 7 days. Submit concrete
mix design MAR for approval.
Pedestal needs concrete

1000H FS Phil Allan Magadia CIVIL On-schedule Cancelled repair. Please refer to VPCI-
PMC-QSR-0006.
138 / 732
1500H FS Phil Allan Magadia CIVIL On-schedule Accepted compressive strength @28
days.

strength @ 3 days.
Requirement for FDT prior to
1400H FS Phil Allan Magadia CIVIL Re-schedule Cancelled lean concrete./Not yet ready. 24-Jan-19
FSP-0127
139 / 732
Requirement for FDT prior to
1400H FS Phil Allan Magadia CIVIL Re-schedule Cancelled lean concrete./Not yet ready.
FSP-0127
No laboratory technician
available. Sample was tested
@ 4 days.
1000H FS Phil Allan Magadia CIVIL Re-schedule Accepted No laboratory technician 24-Jan-19
available
1000H FS Phil Allan Magadia CIVIL Re-schedule Accepted No laboratory technician
available
6 pcs cylindrical samples have

1000H FS Phil Allan Magadia CIVIL On-schedule Accepted to be tested for 1 day, 3 days
& 7 days.
140 / 732
1500H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yet ready/ 24-Jan-19
Document was reviewed.
141 / 732
Fracture test and evaluation
1400H FS Phil Allan Magadia CIVIL On-schedule Accepted done & accepted for the 3
Fillet Welders.
1400H FS Phil Allan Magadia CIVIL On-schedule Cancelled No concrete available.
Due to FDT requirement.

1500H FS Phil Allan Magadia CIVIL Re-schedule Cancelled Accepted at JGSS1EP-VPCI-
FSP-0153
Awaiting final pouring

schedule
142 / 732
Pouring schedule to include F1

and F5 foundations
1530H FS Phil Allan Magadia CIVIL On-schedule Reject Failed test result.
143 / 732
04Aug18 - Rebars to rectify

8300H FS Phil Allan Magadia CIVIL Re-schedule Accepted 30-Jan-19
06Aug18 -Schedule of pouring
144 / 732
04Aug18 -Rebars to rectify.
Formworks not yet fix.
06Aug18 - Schedule of
pouring
03Aug18 - Technician not

1530H FS Phil Allan Magadia CIVIL Re-schedule Reject available.
Failed test result.
06Aug18 - Schedule of
pouring
1st & 2nd layer backfill were

sand and no FDT conducted.
145 / 732
1st & 2nd layer backfill were
sand and no FDT conducted.
FDT requirement prior to lean

concrete.
146 / 732
1400H FS Phil Allan Magadia CIVIL Re-schedule Cancelled Not yet ready.
1000H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yet ready. 14-Feb-19
147 / 732
8300H FS Phil Allan Magadia CIVIL Additional Accepted 24-Jan-19
Bored Pile Test Certificate not

yet certified
1000H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yet ready. 26-Dec-18
148 / 732
1500H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yet ready. 24-Jan-19
Not yet ready. FDT was not

conducted due to hard rock
strata at the bottom of
foundation. FDT not required.
149 / 732
8300H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yet ready. 26-Dec-18
150 / 732
1400H FS Phil Allan Magadia CIVIL Additional Accepted 26-Dec-18
151 / 732
152 / 732
153 / 732
Hard rock strata was observed
9000H FS Phil Allan Magadia CIVIL Additional Accepted at the bottom of foundation. 24-Jan-19
No FDT required.
9000H FS Phil Allan Magadia CIVIL On-schedule Cancelled Not yet ready.
154 / 732

9000H FS Phil Allan Magadia CIVIL Re-schedule Accepted at the bottom of foundation. 5-Feb-19
No FDT required.
No available laboratory
technician
technician
155 / 732
technician
technician
technician
technician

1300H FS Phil Allan Magadia CIVIL On-schedule Accepted at the bottom of foundation. 5-Feb-19
No FDT required.

1400H FS Phil Allan Magadia CIVIL On-schedule Accepted at the bottom of foundation. 5-Feb-19
No FDT required.
1500H FS Phil Allan Magadia CIVIL Re-schedule Accepted Machine is defective 5-Feb-19
8300H FS Phil Allan Magadia CIVIL Re-schedule Accepted 5-Feb-19
156 / 732
157 / 732
0930H FS Phil Allan Magadia CIVIL On-schedule Cancelled FDT not required
1100H FS Phil Allan Magadia CIVIL On-schedule Cancelled FDT not required
158 / 732
0930H FS Phil Allan Magadia CIVIL On-schedule Cancelled Not ready
Concrete repair has to be

1500H FS Phil Allan Magadia CIVIL Additional Accepted 5-Feb-19
done.
1500H FS Phil Allan Magadia CIVIL Additional Accepted
Concrete repair on pedestals

have to be done.
159 / 732
Different elevation; not yet

ready
1400H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yot ready 5-Feb-19
160 / 732
Confirmatiob shall be at 28
days test.
1300H FS Phil Allan Magadia CIVIL Additional Accepted VPCI-PL-0010
161 / 732
Cut exposed tie rods and
repair concrete defects.
Remaining tie rods to be

removed.
162 / 732
1300H FS Phil Allan Magadia CIVIL Re-schedule Cancelled Still no concrete request
1400H FS Phil Allan Magadia CIVIL Re-schedule Cancelled Not yet ready
163 / 732
164 / 732
0900H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not yet ready
1300H FS Phil Allan Magadia CIVIL Re-schedule Accepted VPCI-PL-0015
165 / 732
1430H FS Phil Allan Magadia CIVIL Re-schedule Cancelled Not ready
166 / 732
see attach completion release

notice F2 comments.
167 / 732
1500H FS Phil Allan Magadia CIVIL Re-schedule Accepted Laboratory not available 18-Feb-19
1500H FS Phil Allan Magadia CIVIL Additional Accepted with duplicate IR # 0322 18-Feb-19
168 / 732
169 / 732
1500H FS Phil Allan Magadia CIVIL On-schedule Cancelled Quantum lab not available
170 / 732
1300H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not ready 18-Feb-19
1400H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not ready 18-Feb-19
171 / 732
1600H FS Phil Allan Magadia CIVIL Additional Cancelled Not ready
172 / 732
1300H FS Phil Allan Magadia CIVIL Re-schedule Accepted Not ready
1500H FS Phil Allan Magadia CIVIL Re-schedule Accepted No concrete available.
173 / 732
1530H FS Phil Allan Magadia CIVIL Re-schedule Cancelled No concrete available.
1300H FS Phil Allan Magadia CIVIL Re-schedule Accepted NCP shutdown
1500H FS Phil Allan Magadia CIVIL Re-schedule Accepted Rescheduled by technician
174 / 732
175 / 732
176 / 732
1100H FS Phil Allan Magadia CIVIL Additional Cancelled Not ready
177 / 732
178 / 732
179 / 732
1430H FS Phil Allan Magadia CIVIL Re-schedule Cancelled not ready
180 / 732
1300H FS Phil Allan Magadia CIVIL On-schedule Cancelled
181 / 732
182 / 732
183 / 732
1600H FS Phil Allan Magadia CIVIL Additional Cancelled
184 / 732
185 / 732
1600H FS Phil Allan Magadia CIVIL On-schedule Cancelled wrong identification
1630H FS Phil Allan Magadia CIVIL On-schedule Cancelled not ready
186 / 732
187 / 732
188 / 732
189 / 732
190 / 732
191 / 732
1000H FS Phil Allan Magadia CIVIL Additional Accepted Pavement only
192 / 732
193 / 732
194 / 732

1500H FS Phil Allan Magadia CIVIL On-schedule Accepted based on the 28th day
195 / 732

1500H FS Phil Allan Magadia CIVIL On-schedule Accepted based on the 28th day 29-Jan-19
196 / 732

Hard rock subgrade, no FDT

required.
197 / 732
1630H FS Phil Allan Magadia CIVIL Additional Cancelled not ready


198 / 732

1530H FS Phil Allan Magadia CIVIL Additional Cancelled Duplicate of FSP-0543
199 / 732

required.
200 / 732
In lieu of backfill material &

1300H FS Phil Allan Magadia CIVIL On-schedule Accepted lean concrete, foundation was
thickened.
201 / 732

required.
202 / 732
203 / 732
204 / 732
205 / 732
206 / 732
207 / 732
1300H Fsphil Allan Magadia CIVIL On-schedule Accepted
1330H Fsphil Allan Magadia CIVIL Additional Accepted
208 / 732
0830H Fsphil Allan Magadia CIVIL Additional Accepted 16-Jan-19
209 / 732
1500H Fsphil Allan Magadia CIVIL Re-schedule Accepted
1500H Fsphil Allan Magadia CIVIL Re-schedule Accepted 16-Jan-19
210 / 732
1500H Fsphil Allan Magadia CIVIL On-schedule Waiting for result
211 / 732
212 / 732
213 / 732
214 / 732
215 / 732
1500H Fsphil Allan Magadia CIVIL On-schedule Accepted 16-Jan-19
216 / 732
217 / 732
218 / 732
219 / 732
Not ready, still concrete

0900H Fsphil Allan Magadia CIVIL Additional Cancelled
breaking
Not ready, still concrete

1030H Fsphil Allan Magadia CIVIL Additional Cancelled
breaking
220 / 732
1030H Fsphil Allan Magadia CIVIL Re-schedule Cancelled
221 / 732
222 / 732
223 / 732
224 / 732
225 / 732
226 / 732
227 / 732
228 / 732
229 / 732
230 / 732
Date
Closed
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
231 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
232 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
233 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
234 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
235 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
236 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
237 / 732
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
28-Dec-18
15-Feb-19
238 / 732
8-Jan-19
8-Jan-19
8-Jan-19
21-Jan-19
8-Jan-19
239 / 732
8-Jan-19
8-Jan-19
8-Jan-19
8-Jan-19
8-Jan-19
8-Jan-19
240 / 732
8-Jan-19
8-Jan-19
8-Jan-19
8-Jan-19
241 / 732
8-Jan-19
8-Jan-19
12-Feb-19
242 / 732
12-Feb-19
25-Jan-19
243 / 732
25-Jan-19
28-Jan-19
244 / 732
25-Jan-19
25-Jan-19
25-Jan-19
245 / 732
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
246 / 732
25-Jan-19
25-Jan-19
25-Jan-19
247 / 732
25-Jan-19
248 / 732
25-Jan-19
25-Jan-19
25-Jan-19
249 / 732
25-Jan-19
31-Jan-19
250 / 732
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
251 / 732
25-Jan-19
25-Jan-19
21-Jan-19
252 / 732
25-Jan-19
25-Jan-19
28-Jan-19
15-Feb-19
253 / 732
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
28-Jan-19
28-Jan-19
254 / 732
25-Jan-19
31-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
255 / 732
25-Jan-19
28-Jan-19
28-Jan-19
15-Feb-19
28-Jan-19
256 / 732
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
28-Jan-19
25-Jan-19
257 / 732
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
258 / 732
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
28-Jan-19
259 / 732
25-Jan-19
5-Jan-19
25-Jan-19
25-Jan-19
25-Jan-19
5-Jan-19
260 / 732
25-Jan-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
261 / 732
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
262 / 732
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
12-Feb-19
263 / 732
6-Feb-19
12-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
12-Feb-19
264 / 732
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
265 / 732
12-Feb-19
12-Feb-19
12-Feb-19
6-Feb-19
12-Feb-19
266 / 732
12-Feb-19
6-Feb-19
6-Feb-19
21-Jan-19
6-Feb-19
267 / 732
12-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
6-Feb-19
268 / 732
269 / 732
270 / 732
271 / 732
272 / 732
273 / 732
274 / 732
275 / 732
276 / 732
277 / 732
278 / 732
279 / 732
280 / 732
281 / 732
282 / 732
283 / 732
21-Jan-19
284 / 732
285 / 732
21-Jan-19
286 / 732
287 / 732
288 / 732
289 / 732
21-Jan-19
290 / 732
291 / 732
21-Jan-19
292 / 732
21-Jan-19
17-Jan-19
17-Jan-19
293 / 732
30-Jan-19
294 / 732
17-Jan-19
295 / 732
30-Jan-19
296 / 732
30-Jan-19
30-Jan-19
297 / 732
298 / 732
21-Jan-19
299 / 732
17-Jan-19
30-Jan-19
300 / 732
21-Jan-19
301 / 732
21-Jan-19
21-Jan-19
17-Jan-19
30-Jan-19
21-Jan-19
17-Jan-19
21-Jan-19
302 / 732
17-Jan-19
303 / 732
30-Jan-19
30-Jan-19
30-Jan-19
304 / 732
30-Jan-19
305 / 732
306 / 732
21-Jan-19
307 / 732
21-Jan-19
21-Jan-19
21-Jan-19
308 / 732
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310 / 732
30-Jan-19
311 / 732
30-Jan-19
312 / 732
21-Jan-19
17-Jan-19
313 / 732
30-Jan-19
314 / 732
17-Jan-19
315 / 732
17-Jan-19
316 / 732
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17-Jan-19
21-Jan-19
322 / 732
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30-Jan-19
328 / 732
329 / 732
330 / 732
331 / 732
332 / 732
333 / 732
334 / 732
335 / 732
336 / 732
Receive Return to
From Sub Sub
337 / 732
338 / 732
339 / 732
340 / 732
341 / 732
342 / 732
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442 / 732
PHILSPEC
Inspection Party
Inspection Notification
Number SC VPCI
1 28-Aug-18 JGSS1EP-VPCI-PSP-0001 WQT Welder's Qualification Test Fabrication Shop H SW
Fit-Up Activity
2 28-Aug-18 JGSS1EP-VPCI-PSP-0002 Fit-Up Fabrication Shop H SW
PGD-29001-2"-A1D-N (0MM) Jt. 1,2,3,4
Welding Activity
3 28-Aug-18 JGSS1EP-VPCI-PSP-0003 Welding PGD-29002-2"-A1D-N (0MM) Jt. 2&3 Fabrication Shop H W
DWS-29027-4"-H1D20-N (0MM) Jt. 6&10
Fit-Up Activity
4 30-Aug-18 JGSS1EP-VPCI-PSP-0004 Fit-Up OWS-29028-01,OWS-29028-02,PGD- Fabrication Shop H SW
29001-01,PGD-29001-02
Welding Activity
5 30-Aug-18 JGSS1EP-VPCI-PSP-0005 Welding OWS-29028-01,OWS-29028-02,PGD- Fabrication Shop H W
29001-01,PGD-29001-02
OWS-29028-01; OWS-29028-02; PGD-
6 30-Aug-18 JGSS1EP-VPCI-PSP-0006 Fit-Up Fabrication Shop H SW
29001-01; OWS-29027-01
Daily Welding Activity
7 30-Aug-18 JGSS1EP-VPCI-PSP-0007 Welding OWS-29028-01; OWS-29028-02; PGD- Fabrication Shop H SW
29001-01; OWS-29027-01
OWS-29028-02 Jt. 9,10; PGD-29001-01
8 30-Aug-18 JGSS1EP-VPCI-PSP-0008 Welding Fabrication Shop H W
Jt. 3,4,6,10
9 31-Aug-18 JGSS1EP-VPCI-PSP-0009 Fit-Up Daily Fit-U Activity Fabrication Shop H SW
10 31-Aug-18 JGSS1EP-VPCI-PSP-0010 Welding Daily Welding Activity Fabrication Shop H SW
443 / 732
PGD-29001-2"-A1DU-N (0MM) Jt.
11 31-Aug-18 JGSS1EP-VPCI-PSP-0011 Welding Fabrication Shop H W
12,13,14,15,16; OWS-29028-01-H1D20-
N-(0MM) Jt. 1,2
12 1-Sep-18 JGSS1EP-VPCI-PSP-0012 Fit-Up Daily Fit-U Activity Fabrication Shop H SW
13 1-Sep-18 JGSS1EP-VPCI-PSP-0013 Welding Daily Welding Activity Fabrication Shop H SW
"Visual Welding Inspection (Post)

OWS-29028-6""-H1D20-N (0MM) Jt. 3,4
PGD-29001-2""-A1DU-N (0MM) Jt.
5,18,19,20,21,22
14 1-Sep-18 JGSS1EP-VPCI-PSP-0014 Welding Fabrication Shop H W
OWS-29027-6""-H1D20-N (0MM) Jt.
1,2,3
OWS-29028-4""-H1D20-N (0MM) Jt.
5,6,7"

PGD-29001-02 Jt.
17 3-Sep-18 JGSS1EP-VPCI-PSP-0017 Welding 2,3,5,6,7,9,11,15,17,19,21,23 Fabrication Shop H W
PGD-29011-01 Jt. 1,2,3,8
IL-0802-1"-A1D Jt. 1,2,3,4,5,6

PGD-29025-01 Jt. 1,2,3,4,6,7
20 4-Sep-18 JGSS1EP-VPCI-PSP-0020 Welding PGD-29031-01 Jt. 1,2,3,4 Fabrication Shop H W
PGD-29001-02 Jt. 25
PGD-29013-01 Jt. 2,8,19,21,22,23,24
444 / 732
Welder's Qualification Test
Christopher C. Casilla
21 4-Sep-18 JGSS1EP-VPCI-PSP-0021 WQT Gerald M. Cabral Fabrication Shop H W
Emil A. Bautista
Michael Andreau A. Caraan
22 5-Sep-18 JGSS1EP-VPCI-PSP-0022 Fit-Up Daily Fit-Up Activity Fabrication Shop H SW
PGD-29003-01 Jt. 1,2,3,5
PGD-29013-01 Jt. 6,13,15
OWS-29027-01 Jt. 10
PGD-29001-01 Jt. 9
PGD-29011-01 Jt. 5
PGD-29004-01 Jt. 5
PGD-29010-01 Jt. 2,3
PGD-29010-01 Jt. 5
PGD-29001-02 Jt. 13,20,27
27 6-Sep-18 JGSS1EP-VPCI-PSP-0027 Welding PGD-29004-01 Jt. 1,2,3 Fabrication Shop H W
PGD-29031-01 Jt. 6,7
PGD-29030-01 Jt. 1,2,3,4,6,7
PGD-29013-01 Jt. 9,10,12
PGD-29008-01 Jt. 2,3,5
PGD-29012-01 Jt. 2,3,5
30 7-Sep-18 JGSS1EP-VPCI-PSP-0030 Welding Fabrication Shop H SW
OWS-29027-01 Jt. 4,6,7
PGD-29013-01 Jt. 4,17,18
OWS-29028-02 Jt. 1,2,3
445 / 732

PGD-29008-01 Jt. 2,3,5
PGD-29012-01 Jt. 2,3,5
OWS-29027-01 Jt. 4,6,7
PGD-29013-01 Jt. 4,17,18
OWS-29028-02 Jt. 1,2,3
PGD-29006-01 Jt. 1,2,3,4,5
PGD-29007-01 Jt. 1,2,3,4,5
PGD-29005-01 Jt. 1,2,3,4,5
PGD-29009-01 Jt.2,3,4,5
PGD-29024-01 Jt. 1,2,3
Inspection for Foundation Check of:

A. Location
37 11-Sep-18 JGSS1EP-VPCI-PSP-0037 Foundation Check H-0305 H SW
B. Dimension (Size/Projection)
C. Levelness for FDN Padding
Receiving Inspection Checklist
38 12-Sep-18 JGSS1EP-VPCI-PSP-0038 Material Inspection Fabrication Shop H W
Doc No.: VPCI-PSP-RIC-002
42 12-Sep-18 JGSS1EP-VPCI-PSP-0042 Welding PGD-29002-01 Jt. 6,7 Fabrication Shop H W
PGD-29024-01 Jt. 4,5
43 12-Sep-18 JGSS1EP-VPCI-PSP-0043 WQT Roberto Soriano Fabrication Shop H W
Domingo Gayeta
446 / 732
Inspection for Foundation Check of STR-
0904
44 12-Sep-18 JGSS1EP-VPCI-PSP-0044 Foundation Check A. Location STR-0904 H W
Daily Fit-Up Activity
47 12-Sep-18 JGSS1EP-VPCI-PSP-0047 Fit-Up Fabrication Shop H SW
PGD-29001-02 Jt. 26
PGD-29001-02 Jt. 26
PGD-29030-01 Jt. 4,8,9
Material Inspection for Welding
52 18-Sep-18 JGSS1EP-VPCI-PSP-0052 Material Inspection VPCI Office H W
Consumables (TG-S308L)
Inspection for Foundation Check of STR-
0903 (Drawing No. A1-JGS1EP-EPC1-
A09-DD-15-E001)
53 18-Sep-18 JGSS1EP-VPCI-PSP-0053 Foundation Check STR-0903 H W
A. Location
54 18-Sep-18 JGSS1EP-VPCI-PSP-0054 Fit-Up Daily Fit-Up Activity SITE H SW
55 18-Sep-18 JGSS1EP-VPCI-PSP-0055 Welding Daily Welding Activity SITE H SW

56 18-Sep-18 JGSS1EP-VPCI-PSP-0056 Welding SITE H W
PGD-29001-02 Jt. 31
447 / 732
Inspection for Foundation Check of H-
0305 (Drawing No.: A1-JGS1EP-EPC1-
A03-DD-10-002)
57 20-Sep-18 JGSS1EP-VPCI-PSP-0057 Foundation Check Area 300 H SW
A. Location
58 24-Sep-18 JGSS1EP-VPCI-PSP-0058 Fit-Up Daily Fit-Up Activity DPG-2 H SW
59 24-Sep-18 JGSS1EP-VPCI-PSP-0059 Welding Daily Welding Activity DPG-2 H SW
60 24-Sep-18 JGSS1EP-VPCI-PSP-0060 Welding DPG-2 H W
PGD-29001-01 Jt. 7,8
62 25-Sep-18 JGSS1EP-VPCI-PSP-0062 Welding Daily Welding Activity DPG-2 H SW
PGD-29001-01 Jt. 11
Plot of FSPhil Data vs. PHS Data
Plot of FSPhil Data vs. PHS Data (1mm
64 26-Sep-18 JGSS1EP-VPCI-PSP-0064 Survey Area 300 H W
Offset)
(SS-PHS-0001)
65 26-Sep-18 JGSS1EP-VPCI-PSP-0065 Fit-Up Daily Fit-Up Activity DPG2 H SW
66 26-Sep-18 JGSS1EP-VPCI-PSP-0066 Welding Daily Welding Activity DPG2 H SW
67 26-Sep-18 JGSS1EP-VPCI-PSP-0067 Welding DPG2 H W
PGD-29013-01 Jt. F5,F11,F26
Inspection for Foundation Check of R-
0902 (Drawing No. A1-JGS1EP-EPC1-
A09-DD-15-E001)
68 26-Sep-18 JGSS1EP-VPCI-PSP-0068 Foundation Check Area 900 H W
A. Location
70 27-Sep-18 JGSS1EP-VPCI-PSP-0070 Welding Daily Welding Activity (In-Process) DPG-2 H SW
PGD-29013-01 Jt. F25
448 / 732
for SS Welding
Daily Welding Activity (In-Process)
for SS Welding
75 28-Sep-18 JGSS1EP-VPCI-PSP-0075 Welding Daily Welding Activity (In-Process) DPG-2 H SW
PGD-29001-01 Jt. 31,32
PGD-29001-02 Jt. 4,8,10
PGD-29008-01 Jt. 1
for SS Welding
for SS Welding

80 28-Sep-18 JGSS1EP-VPCI-PSP-0080 WQT Emil A. Bautista Ambulong Shop H W
Michael Andreau A. Caraan
Material Inspection for Welding
81 28-Sep-18 JGSS1EP-VPCI-PSP-0081 Material Inspection Consumables (E-7018) Kobelco LB-52- VPCI Office H W
18
82 1-Oct-18 JGSS1EP-VPCI-PSP-0082 Fit-Up Daily Fit-Up Activity DPG-2 H SW
83 1-Oct-18 JGSS1EP-VPCI-PSP-0083 Welding Daily Welding Activity (In-Process) DPG-2 H SW
Visual Inspection of Welding
PGD-29001-01 Jt. F17,F30,F33
84 1-Oct-18 JGSS1EP-VPCI-PSP-0084 Welding DPG-2 H W
PGD-29013-01 Jt. F27,F28,F29
PGD-29031-01 Jt. F5
85 1-Oct-18 JGSS1EP-VPCI-PSP-0085 Fit-Up Fabrication Shop H SW
for SS Welding
86 1-Oct-18 JGSS1EP-VPCI-PSP-0086 Welding Fabrication Shop H SW
for SS Welding
449 / 732
87 1-Oct-18 JGSS1EP-VPCI-PSP-0087 Welding IL-24001-1/2"-A21A Jt. Fabrication Shop H W
5,6,7,11,12,13,14,16,18,19,20
for Support Welding
89 1-Oct-18 JGSS1EP-VPCI-PSP-0089 Welding Fabrication Shop H W
IL-24001-1/2"-A21A Jt. 1,2,3,4
PGD-29009-01 Jt. F1
92 1-Oct-18 JGSS1EP-VPCI-PSP-0092 Welding PGD-29001-02 Jt. F1,F29,F30 DPG-2 H W
PGD-29011-01 Jt. F4,F6,F7
PGD-29025-01 Jt. F5
PGD-29001-01 Jt. F2,F29
PGD-29010-01 Jt. F1,F4
95 2-Oct-18 JGSS1EP-VPCI-PSP-0095 Welding DPG-2 H W
PGD-29012-01 Jt. F1
PGD-29013-01 Jt. F1,F20
PGD-29030-01 Jt. F5
96 2-Oct-18 JGSS1EP-VPCI-PSP-0096 WQT Ronalyn M. Arcega (PSP-W-012) Ambulong Shop H W
Franco R. Ebreo (PSP-W-013)
97 3-Oct-18 JGSS1EP-VPCI-PSP-0097 Fit-Up Fabrication Shop H SW
for SUS Welding
for SUS Welding
99 3-Oct-18 JGSS1EP-VPCI-PSP-0099 Welding Fabrication Shop H W
IL-24001-1/2"-A21A Jt. 21,22,24
450 / 732
Inspection of Structural Foundation
Check of STR-0905 (Drawing No. A1-
JGS1EP-EPC1-A09-DD-15-551)
100 3-Oct-18 JGSS1EP-VPCI-PSP-0100 Foundation Check Area 900 H W
A. Location

Edwin S. Camacho (PSP-W-015)
Jemerand G. Dilao (PSP-W-016)
101 4-Oct-18 JGSS1EP-VPCI-PSP-0101 WQT Ambulong Shop H W
Crispiniano R. De Chavez (PSP-W-017)
Rolando C. Robles (PSP-W-018)
Leony M. Catapang (PSP-W-019)
PMI of IL-24001-1/2"-A21A and IL-04187-

102 4-Oct-18 JGSS1EP-VPCI-PSP-0102 PMI Area 400 H SW/R
1/2"-A21A
103 4-Oct-18 JGSS1EP-VPCI-PSP-0103 NDE RT for PGD-29010-2"-A1D-N (0MM) Jt. 4 Area 400 H SW/R

104 4-Oct-18 JGSS1EP-VPCI-PSP-0104 Welding IL-24001-1/2"-A21A Jt. Area 400 H W
F8,F9,F10,F15,17,F23,24,F25
105 4-Oct-18 JGSS1EP-VPCI-PSP-0105 Line Check Final line check Area 400 H W
106 4-Oct-18 JGSS1EP-VPCI-PSP-0106 Pressure Test Pressure Test Area 400 H H
Ronald B. Jasa (PSP-W-020)
108 5-Oct-18 JGSS1EP-VPCI-PSP-0108 WQT Rogelio A. Aquino Jr. (PSP-W-022) Ambulong Shop H W
Jomar L. Punzalan (PSP-W-023)
Martin C. Sagadal (PSP-W-024)
451 / 732
Inspection of Mechanical Foundation
Check of G-0907 A/B (Drawing No. A1-
A. Location

110 5-Oct-18 JGSS1EP-VPCI-PSP-0110 Foundation Check Area 900 H SW
A. Location

A. Location

A. Location
113 6-Oct-18 JGSS1EP-VPCI-PSP-0113 Fit-Up Daily Fit-Up Activity Ambulong Shop H SW
114 6-Oct-18 JGSS1EP-VPCI-PSP-0114 Welding Daily Welding Activity (In-Process) Ambulong Shop H SW
Dennis H. Noriega (PSP-W-025)
452 / 732
Check of D-0909 (Drawing No. A3-
JGS1EP-A7MI-D-0909-001)
A. Location

Check of D-0910 (Drawing No. A3-
JGS1EP-A7MI-D-0909-001)
A. Location
Final Line Check for PGD Line of (HT-
118 6-Oct-18 JGSS1EP-VPCI-PSP-0118 Line Check Area 400 H W
UG-PGD-PS-001)
119 8-Oct-18 JGSS1EP-VPCI-PSP-0119 Welding HDPE Daily Fit-up Activity Ambulong Shop H SW
120 8-Oct-18 JGSS1EP-VPCI-PSP-0120 Welding HDPE Daily Welding Activity (In-process) Ambulong Shop H SW
Hydro Test for PGD Line of (HT-UG-

121 8-Oct-18 JGSS1EP-VPCI-PSP-0121 Pressure Test Area 900 H H
PGD-PS-001)
122 8-Oct-18 JGSS1EP-VPCI-PSP-0122 Fit-Up Daily Fit-Up Activity Area 400 H SW
123 8-Oct-18 JGSS1EP-VPCI-PSP-0123 Welding Daily Welding Activity (In-Process) Area 400 H SW
124 8-Oct-18 JGSS1EP-VPCI-PSP-0124 Welding IL-04187-01 Jt. F17,F18 Area 400 H W
IL-24001-01 Jt. F25
125 8-Oct-18 JGSS1EP-VPCI-PSP-0125 Welding OWS-90001-01 Jt. 4,5 Ambulong Shop H W
OWS-90002-01 Jt. 5,6
HDPE Visual Inspection of Welding
126 8-Oct-18 JGSS1EP-VPCI-PSP-0126 Welding FW-39880-01 Jt. 3,6,7,8,11 Ambulong Shop H W
FW-39861-01 Jt. 3,4,5
453 / 732
HDPE Visual Inspection of Welding
FW-39870-01 Jt. 4,5,6,8,9
127 9-Oct-18 JGSS1EP-VPCI-PSP-0127 Welding Ambulong Shop H W
FW-39871-01 Jt. 7,9,10,11,4
FW-39874-01 Jt. 3
OWS-90002-01 Jt. 3,2
OWS-51606-01 Jt. 6 ,2,3,4
OWS-90001 Jt. 2
Inspection for UG Wrapping Activity @

129 10-Oct-18 JGSS1EP-VPCI-PSP-0129 Wrapping DPG-2 H W
DPG2 Area (Preparation for Holiday Test)

Elevation/ Levelness/ Check of Z-0901 (Drawing No. A3-
130 10-Oct-18 JGSS1EP-VPCI-PSP-0130 Area 900 H SW
Centering / Plumbness JGS1EP-PMK-DD-0901-009)
A. Elevation
Centering / Plumbness JGS1EP-PMK-DD-0901-009)
A. Elevation
Holiday Test for PGD Line of (HT-UG-
132 10-Oct-18 JGSS1EP-VPCI-PSP-0132 Holiday Test Area 900 H W
PGD-PS-001)
Jessica V. Mirasol (PSP-W-030)
Judeth C. Ricafrente (PSP-W-031)
Joel E. Ebora (PSP-W-033)
135 10-Oct-18 JGSS1EP-VPCI-PSP-0135 Welding Daily Welding Activity Ambulong Shop H SW
CWI-24002-01 Jt. 3,8
454 / 732
HDPE Visual Welding Inspection (Post)
FW-39906-01 Jt. 3,4,5,7,8,9,10,11
137 10-Oct-18 JGSS1EP-VPCI-PSP-0137 Welding FW-39871-01 Jt. 3,5,8 Ambulong Shop H W
FW-39874-01 Jt. 6,7
FW-39807-01 Jt. 4,8
Elevation/ Levelness/ Elevation/ plumbness for Cracking

Centering / Plumbness Heater Radiant Panel
Gusset plate welding visual inspection

139 11-Oct-18 JGSS1EP-VPCI-PSP-0139 Welding Area 900 H W
(Post) 6pcs for STR-0904
140 11-Oct-18 JGSS1EP-VPCI-PSP-0140 Welding Daily Welding Activity Ambulong Shop H SW

CWI-24002-01 Jt. 3,8

FW-39880-01 Jt. 4,5

Centering / Plumbness JGS1EP-HAN-DD-E-0914-001)
A. Elevation
Centering / Plumbness JGS1EP-HAN-DD-E-0917-001)
A. Elevation
455 / 732
OWS-25001-01 Jt. 3,4,6,7,8
CWR-31360-01 Jt. 5,11
CWI-24002-01 Jt. 2

Francis C. Abrea (PSP-W-036)
Jay C. Baruel (PSP-W-037)
151 12-Oct-18 JGSS1EP-VPCI-PSP-0151 WQT Aldrin F. Morillo (PSP-W-038) Ambulong Shop H W
Wilmar G. Garcia (PSP-W-039)
Aldrin L. Reyes (PSP-W-040)
Limuel R. Magtibay (PSP-W-041)

FW-39807-01 Jt. 5,7

OWS-50601-01 Jt. 2,4,5
CWR-31360-01 Jt. 9
CWS-31360-01 Jt. 11,14
Inspection of Structural Foundation

Check of Quench Piperack (Drawing No.
A1-JGS1EP-EPC1-A04-DD-15-187)
A. Location
456 / 732
Christopher C. Casilla (PSP-W-003)
160 13-Oct-18 JGSS1EP-VPCI-PSP-0160 WQT Bryan M. Dalangin (PSP-W-042) Ambulong Shop H W
Nestor A. Antenor (PSP-W-043)
Lemar Leandro A. Aranda (PSP-W-045)

PGD-29001-02 Jt. F35,F36
CWS-31360-01 Jt. 5,6,9,12
Inspection for Heater
-Elevation
-Centering
-Plumbness
CONRADO CARINGAL JR (049)
167 16-Oct-18 JGSS1EP-VPCI-PSP-0167 Pressure Test Manifold Hydro Test Ambulong Shop W W
170 16-Oct-18 JGSS1EP-VPCI-PSP-0170 Welding PCS-90001-01 Jt. 2 Area 900 H W
PCS-90002-01 Jt. 1,2,3
Inspection for UG Wrapping Activity @
DPG2 Area
171 16-Oct-18 JGSS1EP-VPCI-PSP-0171 Wrapping DPG-2 H W
PCS-90001-01 Jt. 2
PCS-90002-01 Jt. 1,2,3
457 / 732
PGD-29027-01 Jt. 2,3,4,5,1
PGD-29001-02 Jt. 18,14,16,32,33,24
PCS-90002-01 Jt.1,3
Holiday Test for PCS Line of
(PCS-90002-01 Jt. 1,2,3)
CWR-31360-01 Jt. 7,2
RT for NR-PHS-RT-003 (PGD-290001-01

Jt. 26
178 16-Oct-18 JGSS1EP-VPCI-PSP-0178 NDE Area 900 H SW/R
PGD-290002-01 Jt.6)
NR-PHS-RT-004 (PGD-290001-02 Jt. 35)
Final Line Check for UG Wrapping

179 16-Oct-18 JGSS1EP-VPCI-PSP-0179 Line Check DPG-2 H W
Activity @ DPG2 Area (PCS-90001-01)
180 17-Oct-18 JGSS1EP-VPCI-PSP-0180 NDE RT for PGD-29001-02 Jt. 26 DPG-2 H SW/R

183 17-Oct-18 JGSS1EP-VPCI-PSP-0183 Welding PGD-29002-01 Jt. F5 Area 900 H W
PGD-29001-02 Jt. F34,F37

Marvin A. Panganiban (W-053) - SMAW
Ruel F. Baes (W-054) - SMAW
Efren M. Manalo (W-056) - GTAW

187 17-Oct-18 JGSS1EP-VPCI-PSP-0187 Welding CWS-24002-01 Jt. 2 Ambulong Shop H W
P-29059-01 Jt. 8
458 / 732
188 17-Oct-18 JGSS1EP-VPCI-PSP-0188 NDE RT for PGD-29001-02 Jt. 14 DPG-2 H SW/R
191 18-Oct-18 JGSS1EP-VPCI-PSP-0191 Welding OWS-29028-01 Jt. F5 Area 900 H W
OWS-29028-02 Jt. F4,F8
Wrapping for OWS Line
192 18-Oct-18 JGSS1EP-VPCI-PSP-0192 Wrapping OWS-29028-01 Jt. 2,3,4,F5 Area 900 H W
OWS-29028-02 Jt. 1,2,3,F4,5,6,7,F8

P-29002-02 Jt. 3,10 (AG)
196 19-Oct-18 JGSS1EP-VPCI-PSP-0196 NDE PT for PGD-29001-02 Jt. F12 & Jt 25 Area 900 H SW/R
P-29002-02 Jt. 7
199 19-Oct-18 JGSS1EP-VPCI-PSP-0199 Welding P-29057-02 Jt. 3 Ambulong Shop H W
P-29023-01 Jt. 6
P-29001-01 Jt. 5
PCS-90003-01 Jt. F2,F3
Holiday Test for OWS Line

OWS-29028-01 Jt. 2,3,4,F5
OWS-29028-02 Jt. 1,2,3,F4,5,6,7,F8,F11
PCS-90001-01 Jt. 2
459 / 732
Giannah Lei R. Clarin (W-060) - SMAW
Gusset plate welding visual inspection

(Post)
PCS-90003-01 Jt.1,5
Wrapping for PCS Line
207 20-Oct-18 JGSS1EP-VPCI-PSP-0207 Wrapping Area 900 H W
PCS-90003-01 Jt. 1, 5
Holiday Test for PCS Line
PCS-90003-01 Jt. 1, 5
Final Line Check for PCS Line of (HT-
UG-PCS-PS-002)
A09A5001-P-29059-01 Jt. 12
A09A5001-P-29012-01 Jt. 5
A09A5001-P-29040-01 Jt. 2
Inspection for Equipment Foundation

Check of C-0902 at Area 900
(Drawing#:A1-JGS1EP-EPC1-A09-DD-
213 20-Oct-18 JGSS1EP-VPCI-PSP-0213 Foundation Check 10-001) Area 900 H W
A. Location
Inspection for Equipment Foundation

Check of C-0903 at Area 900
(Drawing#:A1-JGS1EP-EPC1-A09-DD-
214 20-Oct-18 JGSS1EP-VPCI-PSP-0214 Foundation Check 10-021) Area 900 H W
A. Location
460 / 732
Final Line Check for PGD Line of (HT-
UG-PGD-PS-002)
Hydro Test for PGD Line of (HT-UG-
216 20-Oct-18 JGSS1EP-VPCI-PSP-0216 Pressure Test Area 900 H H
PGD-PS-002)
219 22-Oct-18 JGSS1EP-VPCI-PSP-0219 Welding A09A5001-MS-29004-01 Jt. 9 Ambulong Shop H W
A09A5001-P-29059-02 Jt. 8
220 22-Oct-18 JGSS1EP-VPCI-PSP-0220 Fit-Up Daily Fit-Up Activity 300 H SW
221 22-Oct-18 JGSS1EP-VPCI-PSP-0221 Welding Daily Welding Activity (In-Process) 300 H SW
PCS-90001-01

Maricon A. Arrevalo (W-063) - GT/SM
Margarita H. Panganiban (W-064) -
GT/SM
Uzzelette R. Magtibay (W-065) - SMAW
223 22-Oct-18 JGSS1EP-VPCI-PSP-0223 WQT Kristine Cae D. Magnaye (W-066) - Ambulong Shop H W
SMAW
Ruben D. Acuña (W-067) - SMAW
Noly A. Panganiban (W-068) - SMAW
Baldomero Jumaguit Jr. (PSP-W-034A) -
SMAW

PCS-90001-01 Jt. 2, 3
UG-PCS-PS-004)
461 / 732
PGD-29001-01 Jt. 2M1
PGD-29001-02 Jt. 7M1, 9M1, 10M1, 12,
25M1, 28, 31M1
Wrapping for PGD Line

PGD-29001-01 Jt. 2M1
PGD-29001-02 Jt. 7M1, 9M1, 10M1, 12,
13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23,
24, 25M1, 28, 31M1, 32, 33, 34, 35, 36,
37
Holiday Test for PGD Line

PGD-29001-01 Jt. 2M1
PGD-29001-02 Jt. 7M1, 9M1, 10M1, 12,
13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23,
24, 25M1, 28, 31M1, 32, 33, 34, 35, 36,
37
A01A5001-P-29059-01 Jt. 3,5
A00A5001-OWS-24001-01 Jt. 2,3
234 24-Oct-18 JGSS1EP-VPCI-PSP-0234 Welding A00A5001-OWS-24001-02 Jt. 2,3 Ambulong Shop H W
A00A5001-ND-23003-01 Jt. 3,4
A01A5001-P-29057-03 Jt. 6
462 / 732
Adrian Z. Panganiban (W-069) - SMAW
235 24-Oct-18 JGSS1EP-VPCI-PSP-0235 WQT Felix R. Bagui (W-072) - GT/SM Ambulong Shop H W
Ronilo R. Bagui (W-073) - GT/SM
John Carlo I. Barola (W-074) - GT/SM
Post Visual Inspection of Gusset Plate

236 24-Oct-18 JGSS1EP-VPCI-PSP-0236 Welding Welding (Drawing No.: A1-JGS1EP- Area 400 H W
EPC1-A04-DD-15-E003)
Magnetic Test (NDE) of Gusset Plate
237 24-Oct-18 JGSS1EP-VPCI-PSP-0237 NDE Welding (Drawing No.: A1-JGS1EP- Area 400 H W
EPC1-A04-DD-15-E003)

A00A5001-OWS-24001-01 Jt. 10,11,13

Mark Anthony A. Maderazo (W-075) -
SMAW
Abner A. Pintor (W-076) - GT/SM
Isagani C. Umali (W-077) - GT/SM
Marvin A. Alcaraz (W-078) - GT/SM
Baldomero Jumaguit Jr. (PSP-W-034A) -
GT/SM
A00A5001-PCS-23412-01 Jt. 1
Wrapping for PCS Line
A00A5001-PCS-23412-01 Jt. 1
463 / 732
A00A5001-PCS-23412-01 Jt. 1
UG-PCS-PS-005)
A00A5001-OWS-24001-01 Jt. 1,7

Renancio Mungcal (W-001) -
GTAW/SMAW
Elmo Omaga (W-002) - GTAW/SMAW

254 27-Oct-18 JGSS1EP-VPCI-PSP-0254 Welding A00A5001-OWS-24001-02 Jt. 6,7 Ambulong Shop H W
A09A5001-P-29002-02 Jt. 12
255 27-Oct-18 JGSS1EP-VPCI-PSP-0255 NDE MT for Spreader Beam Area 400 H SW/R
A09A5001-P-29041-01 Jt. 2,3,4
A09A5001-P-29023-01 Jt. 2,3,7,8
258 29-Oct-18 JGSS1EP-VPCI-PSP-0258 Welding A09A5001-P-29059-01 Jt. 5,16 Ambulong Shop H W
A09A5001-P-29002-02 Jt. 13
A09A5001-P-29002-01 Jt. 6,7
A09A5001-P-29042-01 Jt. 8,9
PT Activity for Lifting Accessories
259 29-Oct-18 JGSS1EP-VPCI-PSP-0259 NDE Area 900 H SW/R
(Shuckles)
464 / 732
Inspection for Foundation Check of K-
0901 at Area 900 (Drawing#:A1-
A. Location
Inspection for Foundation Check of G-

0605 at Area 600 (Drawing#:A1-
JGS1EP-EPC1-A06-DD-15-3D)
A. Location
Inspection for Foundation Padding Check

of G-0805 at Area 800 (Drawing#:A1-
JGS1EP-EPC1-A06-DD-15)
A. Location
465 / 732
A09A5001-P-29059-01 Jt. 7,10,11,14
A09A5001-P-29002-02 Jt. 6,11
A09A5001-P-29059-02 Jt. 5,6,9,10
A09A5001-P-29060-02 Jt. 2,3
A09A5001-P-29005-01 Jt. 7
A09A5001-P-29041-01 Jt. 11
A09A5001-P-29040-01 Jt. 3,4
A00A5001-OWS-24001-02 Jt. 1
A09A5001-SV-29005-01 Jt. 2,4
A09A5001-P-29001-01 Jt. 9,10,11
A09A5001-P-29059-01 Jt. 2
Welding Activity (In Process) of Gusset

266 30-Oct-18 JGSS1EP-VPCI-PSP-0266 Welding Plate Welding @ Strl 703 (Drawing No.: Area 700 H W
A1-JGS1EP-EPC1-A07-DD-15-3D)

A09A5001-P-29040-01 Jt. 8,9
A09A5001-P-29001-01 Jt. 1,2,3,13
A09A5001-P-29059-01 Jt. 2
A09A5001-MS-29004-01 Jt. 4,5,7
A09A5001-SV-29005-01 Jt. 6,7
267 31-Oct-18 JGSS1EP-VPCI-PSP-0267 Welding A00A5001-FW-39871-01 Jt. 13,14 Ambulong Shop H W
A00A5001-FW-39870-01 Jt. 11,12
A09A5001-P-29041-01 Jt. 13
A09A5001-SV-29004-01 Jt. 6
A09A5001-P-29012-01 Jt. 2,3,4
A09A5001-P-29059-02 Jt. 9,10
A09A5001-SV-29004-01 Jt. 5
268 1-Nov-18 JGSS1EP-VPCI-PSP-0268 Fit-Up Daily Fit-Up Activity Ambulong Shop H SW
269 1-Nov-18 JGSS1EP-VPCI-PSP-0269 Welding Daily Welding Activity (In-Process) Ambulong Shop H SW
466 / 732
A00A5001-FW-39861-01 Jt. 6,7
A09A5001-P-29059-02 Jt. 2
A09A5001-P-29059-01 Jt. 15
A00A5001-PGD-29034-01 Jt.
270 1-Nov-18 JGSS1EP-VPCI-PSP-0270 Welding Ambulong Shop H W
9,11,12,15,17,18
A01A5001-P-29059-01 Jt. 8
A09A5001-P-29003-01 Jt. 14,15
A09A5001-P-29069-02 Jt. 17
A09A5001-P-29057-02 Jt. 4
271 2-Nov-18 JGSS1EP-VPCI-PSP-0271 Fit-Up Weekly Fit-Up Activity Ambulong Shop H SW

272 2-Nov-18 JGSS1EP-VPCI-PSP-0272 Welding Weekly Welding Activity (In-Process) Ambulong Shop H SW
273 2-Nov-18 JGSS1EP-VPCI-PSP-0273 Welding Visual Welding Inspection (Post) Ambulong Shop H W
274
275
Inspection for Foundation Padding Check
of R-0701 at Area 700, Drawing#:A1-
JGS1EP-EPC1-A07-DD-10-001/002
276 5-Nov-18 JGSS1EP-VPCI-PSP-0276 Foundation Check (Report#: EQ-PHS-018) Area 700 H SW
A. Location
467 / 732
et Accepted
878 On-schedule Waiting for result
99 Re-schedule Cancelled
109 Additional Reject

tion Party
Inspection Date Time Subcontractor Inspector Discipline Status Result
PMC
SW 28-Aug-18 1300H Philspec Ramon Castillo Piping On-schedule Accepted
SW 28-Aug-18 1300H Philspec Ramon Castillo Piping Re-schedule Accepted
SW 28-Aug-18 1500H Philspec Ramon Castillo Piping Re-schedule Accepted
SW 30-Aug-18 1000H Philspec Ramon Castillo Piping Additional Accepted
SW 30-Aug-18 1300H Philspec Ramon Castillo Piping Additional Accepted

SW 01-Sep-18 0800H Philspec Ramon Castillo Piping On-schedule Accepted
468 / 732
SW 01-Sep-18 0800H Philspec Ramon Castillo On-schedule Accepted


469 / 732



470 / 732

SW 11-Sep-18 0800H Philspec Randal Fernandez Mechanical On-schedule Accepted
R 12-Sep-18 1030H Philspec Ramon Castillo Mechanical Additional Accepted

SW 12-Sep-18 1030H Philspec Ramon Castillo Piping Additional Accepted
471 / 732
SW 13-Sep-18 0900H Philspec Randal Fernandez Structural On-schedule Accepted


R 18-Sep-18 0730H Philspec Randal Fernandez Piping On-schedule Accepted
SW 19-Sep-18 0800H Philspec Randal Fernandez Piping Re-schedule Accepted
SW 19-Sep-18 0800H Philspec Randal Fernandez Piping Re-schedule Accepted
SW 19-Sep-18 0800H Philspec Randal Fernandez Piping On-schedule Accepted
472 / 732
W 21-Sep-18 0800H Philspec Randal Fernandez Mechanical On-schedule Accepted

R 26-Sep-18 1400H Philspec Randal Fernandez Mechanical On-schedule Accepted


473 / 732

R 29-Sep-18 0900H Philspec Randal Fernandez Piping On-schedule Accepted
SW 01-Oct-18 1000H Philspec Randal Fernandez Piping On-schedule Accepted

SW 01-Oct-18 0800H Philspec Ramon Castillo Piping On-schedule Accepted
474 / 732
SW 02-Oct-18 0800H Philspec Ramon Castillo Piping Additional Accepted

SW 02-Oct-18 1000H Philspec Randal Fernandez Piping Additional Accepted

475 / 732
W 04-Oct-18 0900H Philspec Allan Magadia Structural On-schedule Accepted
R 05-Oct-18 0800H Philspec Randal Fernandez Piping On-schedule Accepted

476 / 732
SW 06-Oct-18 0900H Philspec Randal Fernandez Mechanical On-schedule Accepted

477 / 732


478 / 732
SW 11-Oct-18 0800H Philspec Randal Fernandez Mechanical Additional Accepted
SW 11-Oct-18 0900H & 1300H Philspec Ramon Castillo Piping On-schedule Accepted

479 / 732
SW 11-Oct-18 1500H Philspec Randal Fernandez Mechanical Re-schedule Cancelled
SW 11-Oct-18 1600H Philspec Randal Fernandez Structural Additional Accepted


480 / 732


SW 15-Oct-18 0900H Philspec Randal Fernandez Structural On-schedule Accepted
481 / 732

SW 16-Oct-18 0900H Philspec Randal Fernandez Structural On-schedule Cancelled

W 16-Oct-18 0900H Philspec Ramon Castillo Piping On-schedule Accepted

482 / 732

R 16-Oct-18 1800H Philspec Randal Fernandez Piping Additional Cancelled
SW 17-Oct-18 1100H Philspec Randal Fernandez Piping Re-schedule Accepted
R 17-Oct-18 1700-2200H Philspec Randal Fernandez Piping Additional Cancelled


483 / 732
R 18-Oct-18 1130-1300H Philspec Randal Fernandez Piping Re-schedule Accepted

R 19-Oct-18 0800H-1000H Philspec Randal Fernandez Piping Additional Accepted


484 / 732

SW 22-Oct-18 0900H Philspec Randal Fernandez Mechanical Re-schedule Accepted
485 / 732

SW 23-Oct-18 0900H Philspec Arvin Balitaan Piping On-schedule Accepted

SW 23-Oct-18 0900H Philspec Bryan Aguila Piping On-schedule Accepted
SW 23-Oct-18 1000H Philspec Bryan Aguila Piping On-schedule Accepted
486 / 732
SW 23-Oct-18 1000H Philspec Arvin Balitaan Piping Additional Accepted

487 / 732


488 / 732



489 / 732
490 / 732
SW 01-Nov-18 0900H Philspec Ramon Castillo Piping On-schedule Accepted
SW 02-Nov-18 0800H Philspec Randal Fernandez Piping On-schedule Accepted
491 / 732
SW 11/5-10/2018 0900H Philspec Ramon Castillo Piping On-schedule Accepted

SW 06-Nov-18 1000H Philspec Randal Fernandez Mechanical On-schedule Accepted
492 / 732
AG&P
Inspection Party
Inspection
Notification Number SC VPCI PMC
JGSS1EP-VPCI-AGP-
1 7-Aug-18 Material Inspection U/G Piping Materials AG&P Yard 1 H W SW
0001
JGSS1EP-VPCI-AGP- To test 20 Welders: 2”GTAW &; 6”
2 23-Aug-18 WQT AG&P Yard 1 H W SW
0002 GTAW/SMAW
Inspection of Welding Consumables;
JGSS1EP-VPCI-AGP-
3 23-Aug-18 Material Inspection Material traceability; Lay-out & cutting; AG&P Yard 1 H W SW
0003
Fit-up; Welding
JGSS1EP-VPCI-AGP-
4 28-Aug-18 WQT 31 Welders AG&P Yard 1 H W SW
0004
JGSS1EP-VPCI-AGP-
5 1-Oct-18 WQT 15 Welders AG&P Yard 1 H W SW
0005
JGSS1EP-VPCI-AGP- (Film Review)'Approximate 67 WQT

6 5-Oct-18 WQT AG&P Yard 1 H W SW
0006 welded coupons
JGSS1EP-VPCI-AGP- (Film Review)'Approximate 67 WQT

7 8-Oct-18 WQT AG&P Yard 1 H W SW
0007 welded coupons
Dwg # A00A5001-CWS-25001-01 Rev.02

JGSS1EP-VPCI-AGP-
8 9-Oct-18 Piping Fabrication Dwg # A00A5001-CWI-25001-01 Rev.02 AG&P Yard 1 I SW SW
0008
- Lay-out & cutting
493 / 732
Visual Inspection
JGSS1EP-VPCI-AGP- Welding Visual
9 11-Oct-18 Dwg # A00A5001-CWI-25001-01 Rev.02 AG&P Yard 1 H SW SW
0009 Inspection
Jt. 3
Visual Inspection
Dwg # A00A5001-CWI-25001-01 Rev.02
10 11-Oct-18 Jt. 2,5 AG&P Yard 1 H SW SW
0010 Inspection
Dwg # A00A5001-CWS-25001-01 Rev.02
Jt. 3,7
Visual Inspection
Dwg # A00A5001-CWI-25001-01 Rev.02
11 11-Oct-18 Jt. 2,3, 5 AG&P Yard 1 H W SW
0011 Inspection
Dwg # A00A5001-CWS-25001-01 Rev.02
Jt. 3,7
JGSS1EP-VPCI-AGP- Dwg # A00A5001-CWI-25001-01 Rev.02

12 10-Oct-18 Piping Fabrication AG&P Yard 1 H SW SW
0012 Jt. 3
Visual Inspection
0013 Inspection
Jt. 3
Dwg # A00A5001-CWI-25001-01 Rev.02

JGSS1EP-VPCI-AGP- Jt. 2,5
0014 Dwg # A00A5001-CWS-25001-01 Rev.02
Jt. 3,7
494 / 732
Visual Inspection
Dwg # A00A5001-CWI-25001-01 Rev.02
15 11-Oct-18 Jt. 2,5 AG&P Yard 1 H SW SW
0015 Inspection
Dwg # A00A5001-CWS-25001-01 Rev.02
Jt. 3,7
JGSS1EP-VPCI-AGP- Dwg # A00A5001-CWS-25001-01 Rev.02

0016 Jt. 8
Visual Inspection
17 12-Oct-18 Dwg # A00A5001-CWS-25001-01 Rev.02 AG&P Yard 1 H SW SW
0017 Inspection
Jt. 5,8
Visual Inspection
18 12-Oct-18 Dwg # A00A5001-CWS-25001-01 Rev.02 AG&P Yard 1 H SW SW
0018 Inspection
Jt. 5,8

0019 Jt. 2,7,8
Visual Inspection
0020 Inspection
Jt. 2,5
Visual Inspection
21 15-Oct-18 Dwg # A00A5001-CWI-26001-01 Rev.02 AG&P Yard 1 H W SW
0021 Inspection
Jt. 2,5
JGSS1EP-VPCI-AGP-
22 16-Oct-18 WQT 1G Rotated ( 9 Welders) AG&P Yard 1 H W SW
0022
495 / 732
Visual Inspection
Dwg # A00A5001-CWI-25001-01 Rev.02
- Jt.6
0023 Inspection
- Jt.3
Dwg # A00A5001-CWS-25001-01 Rev.02
- Jt.2
Visual Inspection
Dwg # A00A5001-CWI-25001-01 Rev.02
- Jt.6
0024 Inspection
- Jt.3
Dwg # A00A5001-CWS-25001-01 Rev.02
- Jt.2

0025 - Jt.3, 6
Visual Inspection
0026 Inspection
- Jt.7, 8
Visual Inspection
0027 Inspection
- Jt.7, 8
496 / 732
Visual Inspection
Dwg # A00A5001-CWI-26001-01 Rev.02
28 18-Oct-18 - Jt.6 AG&P Yard 1 H SW SW
0028 Inspection
Dwg # A00A5001-CWI-26002-01 Rev.02
- Jt.13, 15
Visual Inspection
Dwg # A00A5001-CWI-26001-01 Rev.02
29 18-Oct-18 - Jt.6 AG&P Yard 1 H W SW
0029 Inspection
Dwg # A00A5001-CWI-26002-01 Rev.02
- Jt.13, 15
Dwg # A00A5001-CWS-26004-01 Rev.02

JGSS1EP-VPCI-AGP- - Jt.4, 5
0030 Dwg # A00A5001-CWI-26002-01 Rev.02
- Jt.13, 15
Dwg # A00A5001-CWI-26002-01 Rev.02

JGSS1EP-VPCI-AGP- - Jt.5, 7, 9
0031 Dwg # A00A5001-CWS-26004-01 Rev.02
- Jt.6
Visual Inspection
Dwg # A00A5001-CWI-26002-01 Rev.02
32 19-Oct-18 - Jt.7 AG&P Yard 1 H SW SW
0032 Inspection
Dwg # A00A5001-CWS-26004-01 Rev.02
- Jt.4, 6
497 / 732
Visual Inspection
Dwg # A00A5001-CWI-26002-01 Rev.02
0033 Inspection
Dwg # A00A5001-CWS-26004-01 Rev.02
- Jt.4, 6

0034 - Jt.8
Visual Inspection
0034 Inspection
- Jt.8
Visual Inspection
Dwg # A00A5001-CWI-26002-01 Rev.02
34 22-Oct-18 - Jt.5, 9 AG&P Yard 1 H W SW
0034 Inspection
Dwg # A00A5001-CWS-26004-01 Rev.02
- Jt.5
Visual Inspection
0035 Inspection
- Jt.5, 8, 9
Dwg # A00A5001-CWS-26004-01 Rev.02

JGSS1EP-VPCI-AGP- - Jt.19
0036 Dwg # A00A5001-CWI-26002-01 Rev.02
- Jt.11
498 / 732
PL 15 X 1829MM X 6096MM, A36 - 1 PC
PL 25MM X 1219MM X 1524MM, A36 - 1
PC
PL 20MM X 1829MM X 6096MM, A36 - 1
PC
JGSS1EP-VPCI-AGP- CHANNEL, TAPERED FLANGE, 200 X
37 25-Oct-18 Material Inspection AG&P Yard 1 H W SW
0037 80 X 7.5 X 11 X 6000MM, ASTM A36 - 1
PC
ROUND BAR, 60MMØ X 6000MM, JIS
G3101 EQ. A36 - 1 PC
ROUND BAR, 60MMØ X 6000MM, JIS
G3101 EQ. A36 - 1 PC
Visual Inspection
Dwg # A00A5001-CWS-26004-01 Rev.02
0038 Inspection
Dwg # A00A5001-CWI-26002-01 Rev.02
- Jt.11
-6G GTAW (3)

JGSS1EP-VPCI-AGP-
39 29-Oct-18 WQT -1G ROTATED (4) AG&P Yard 1 H W SW
0039
- 6G GTAW/SMAW (10)
THINNER 91-92
THINNER 21-06
PAINT, DIMETCOTE 9 GRAY
JGSS1EP-VPCI-AGP- PAINT, HI-TEMP 1027, LIGHT GRAY
0040 THINNER 21-25
PAINT, SIGMATHERM 230 PINK
PLATE, CS, 6 X 1219 X 2438MM, A36
PLATE, 12 X 1220 X 12000MM, S355ML
PLATE, 12 X 1220 X 12000MM, S355ML

JGSS1EP-VPCI-AGP- PLATE 12 X 1200 X 2400MM, SS316
0041 PLATE 12 X 1500 X 1800M, SS316
PLATE 13 X 2400 X 12000MM, S275J2
499 / 732
JGSS1EP-VPCI-AGP- Notification for RT Reports & RT Film
42 7-Nov-18 WQT AG&P Yard 1 H W SW
0042 Review WQT held last Oct 31, 2018
45° ELBOW 20" SCH STD ASTM

A234WPB-17 (1 PC)
A234WPB-17 (4 PCS)
A234WPB-17 (4 PCS)
WN RF 14" SCH STD B16.5 300# (5
PCS)
JGSS1EP-VPCI-AGP-
43 9-Nov-18 Material Inspection 2.4MM TIG WIRE LOT # U2TG153619 AG&P Yard 1 H W SW
0043
(ER308LCF)
3.2MM E7018 LOT# PL511001 /
PL514015 / PL518009 (ESAB)
3.2MM E7018 LOT#
50810302/50915301/50914302/
50914303 (HOBART)
1.2MM E71T-1C H8 LOT#
PF160A5C47A (ESAB)
500 / 732
PIPE, SEAMLESS, BE, 4", SCH STD,
ASME A106-B, EXT'L PE COATED - HT#
1812208
1737666
ELBOW, SEAMLESS, BW, CS, 45°, 4"
JGSS1EP-VPCI-AGP-
44 14-Nov-18 Material Inspection SCH STD, A234-WPB - HT# EA465 AG&P Yard 1 H W SW
0044
REDUCER CONCENTRIC, CEAMLESS,
BW, CS, 6" X 4", SCH STD, A234-
WPB(PE.C)- HT# DN869
679194

45 14-Nov-18 Notification for Daily Fit-up Activities: AG&P Yard 1 H SW SW
0045 Inspection
45 14-Nov-18 Notification for Daily Welding Activities: AG&P Yard 1 H SW SW
0045 Inspection
JGSS1EP-VPCI-AGP- Welding Visual Notification for Visual Inspection:
45 14-Nov-18 AG&P Yard 1 H W SW
0045 Inspection A00A5001-CWI-26002-01 JT.2,17
JGSS1EP-VPCI-AGP- Welding Visual Notification for Daily Fit-up Activities:
46 15-Nov-18 SIMLONG SITE H SW SW
0046 Inspection STRUCTURE 0604
0047
JGSS1EP-VPCI-AGP- Inspection
Welding Visual
0047 Inspection
Notification for Visual Inspection:
47 15-Nov-18 Notification for Daily Fit-up JT.3,
A00A5001-CWI-26002-01 Activities:
25 AG&P Yard 1 H W SW
0047 Inspection Notification for Daily Welding
A00A5001-CWS-26004-01 JT.Activities:
9,15, 17
Notification for Daily
VisualFit-up Activities:
Inspection:
JGSS1EP-VPCI-AGP- Welding Visual Notification for Daily Welding
A00A5001-CWS-26003-01 JT.Activities:
2
48 17-Nov-18 Notification for Visual Inspection: AG&P Yard 1 H SW SW
0048 Inspection A00A5001-CWS-26004-01 JT. 21, 24,
JGSS1EP-VPCI-AGP- Welding Visual A00A5001-CWS-26003-01
26, 27 JT. 2
48 17-Nov-18 AG&P Yard 1 H SW SW
0048 Inspection A00A5001-CWS-26004-01
A00A5001-ND-25001-01 JT.JT. 5 21, 24,
26, 27
A00A5001-ND-25002-01 JT. 5
A00A5001-ND-25001-01 JT. 5
501 / 732
A00A5001-ND-25002-01 JT. 5
Notification for Daily Fit-up Activities:
Notification for Daily Welding Activities:
SMAW ELECTRODE CS, E7018-1H4,
JGSS1EP-VPCI-AGP- Welding Visual A00A5001-CWS-26003-01
3.2MM HOBART 18-1 LOT#JT. 2
0048 Inspection A00A5001-CWS-26004-01
50914301~50914303, 50915301 JT. 21, 24,
26, 27
WIRE, FILLER, GTAW, 2.4MMØ
A00A5001-ND-25001-01
ER308L, METRODE ER308LCF JT. 5 LOT#
JGSS1EP-VPCI-AGP- A00A5001-ND-25002-01
U2TG153619 JT. 5
49 19-Nov-18 Material Inspection AG&P Yard 1 H W SW
0049 SMAW ELECTRODE CS, E7018-1H4,
2.6MM HOBART 18-1 LOT# 5326701,
JGSS1EP-VPCI-AGP- Welding Visual 50415701,
50 19-Nov-18 Notification 50409701
for Daily Fit-up Activities: AG&P Yard 1 H SW SW
0050 Inspection
0050 Inspection
50 19-Nov-18 A00A5001-CWS-26004-01 JT. 08,13, 22 AG&P Yard 1 H W SW
0050 Inspection
A00A5001-ND-25001-01 JT. 1, 2, 3
0051 Inspection

0051 Inspection

JGSS1EP-VPCI-AGP- Welding Visual A00A5001-CWS-26004-01 JT. 23
0051 Inspection A00A5001-ND-25001-01 JT. 8, 9
A00A5001-ND-25002-01 JT. 1, 3
0052 Inspection
0052 Inspection

0052 Inspection A00A5001-OWS-26001-01 JT. 1, 2, 3, 4
JGSS1EP-VPCI-AGP- Welding Visual Area 600

53 22-Nov-18 Notification for Daily Welding Activities: H SW SW
0053 Inspection STR604
502 / 732
A1-JGS1EP-EPCI-A06-DD-15-G077-JT-
SF082, JT-GP004
JGSS1EP-VPCI-AGP- Welding Visual Area 600
53 22-Nov-18 A1-JGS1EP-EPCI-A06-DD-15-V035-JT- H W SW
0053 Inspection STR604
GB030
JGSS1EP-VPCI-AGP- A1-JGS1EP-EPCI-A06-DD-15-G109-JT-
Thinner No. 25 Jotun Lot# 1793594,
54 22-Nov-18 Material Inspection GP001 AG&P Yard 1 H W SW
0054 1525985
JGSS1EP-VPCI-AGP- Paint, Resist 86, Jotun Lot No.
0054 1756188,1750319,1750315

0055 Inspection
0055 Inspection
A00A5001-ND-25002-01 JT. 2
55 22-Nov-18 A00A5001-ND-25001-01 JT. 7 AG&P Yard 1 H W SW
0055 Inspection
A00A5001-ND-24001-01 JT. 2, 3
Elevation/
JGSS1EP-VPCI-AGP- Levelness/ JG Summit Area
56 23-Nov-18 Notification for Mechanical Daily Activities H SW SW
0056 Centering / 600 STR 0604
Elevation/
Plumbness
JGSS1EP-VPCI-AGP- Levelness/ Notification for Pad & Grouting Level JG Summit Area
56 23-Nov-18 H SW SW
0056 Centering / inspection 600 STR 0604
Plumbness
A1-JGS1EP-EPC1-A06-DD-10-
Elevation/
191/Foundation for Z-0651
JGSS1EP-VPCI-AGP- Levelness/ JG Summit Area
56 23-Nov-18 A1-JGS1EP-EPC1-A06-DD-15- H SW SW
0056 Centering / 600 STR 0604
E001/foundation for Column Structure-
Plumbness
0604 of F1,F2,F3,P36
JGSS1EP-VPCI-AGP-
57 26-Nov-18 Material Inspection Welding Consumables AG&P Yard 1 H W SW
0057
JGSS1EP-VPCI-AGP- Notification for material Receiving

0058 Inspection for Above Ground Fittings
503 / 732
JGSS1EP-VPCI-AGP- Welding Visual JG Summit Area
59 27-Nov-18 Notification for Daily Fit-up Activities: H SW SW
0059 Inspection 600 STR 0604
59 27-Nov-18 Notification for Daily Welding Activities: H SW SW

A1-JGS1EP-EPC1-A06-DD-15-G079-JT-
GP001
GP008
GP005,JT-SF081 JT-SF081
59 27-Nov-18 A1-JGS1EP-EPC1-A06-DD-15-G037-JT- H W SW
GP005, JT-SF081
A1-JGS1EP-EPC1-A06-DD-15-V006-JT-
GB029, JT-SF051
GB029, JT-SF051
GB030, JT-SF050


61 29-Nov Material Inspection AG&P Yard 1 H W SW
Elevation/
JGSS1EP-VPCI-AGP- Levelness/ Notification for Daily Mechanical Activities Area 600
62 30-Nov-18 H SW SW
0062 Centering / Padding Plate Elevation Inspection JGC Site
Plumbness
JG Summit Area
63 22-Nov-18 Notification for Daily Fit-up Activities: between 600 H SW SW
0063 Inspection
and 500Area
JG Summit
63 22-Nov-18 Notification for Daily Welding Activities: between 600 H SW SW
0063 Inspection
and 500
504 / 732
Notification for Visual Inspection: JG Summit Area
63 22-Nov-18 A00A5001-CWI-26002-01-06-07 JT-26 between 600 H W SW
0063 Inspection
and 500
JGSS1EP-VPCI-AGP- Material Receiving Inspection for Above
64 03-Dec-18 Material Inspection AG&P Yard 1 H W SW
0064 Ground Fittings
JG Summit Site
65 04-Dec-18 Notification for Daily Fit-up Activities: Area 600 and H SW SW
0065 Inspection
601 Site
JG Summit
65 04-Dec-18 Notification for Daily Welding Activities: Area 600 and H SW SW
0065 Inspection
601
JG Summit Site
65 04-Dec-18 Area 600 and H W SW
0065 Inspection A00A5001-OWS-26001-01 JT. 1, 2, 3, 4
601
Elevation/
JG Summit Site
JGSS1EP-VPCI-AGP- Levelness/
66 04-Dec-18 Daily Mechanical Activities: Area 600 and H W SW
0066 Centering /
Elevation/ 601
Plumbness JG Summit Site
JGSS1EP-VPCI-AGP- Levelness/ Pad & Grouting Level Inspection
0066 Centering / Elevetion
601
Plumbness
Foundation for D-600
A1-JGS1E-EPC1-A06-DD-10-011
Foundation for
Elevation/ D-0640
JG Summit Site
JGSS1EP-VPCI-AGP- Levelness/ A1-JGS1E-EPC1-A06-DD-10-131
0066 Centering / Foundation for
601
Plumbness E-0624E/F
A1-JGS1EP-EPC1-A06-DD-15-E001
Foundation for Column 05-Bc1 and 05-
B1a Str-0601
JGSS1EP-VPCI-AGP- Paint, Resist 86, Jotun Lot No.

67 04-Dec-18 Material Inspection AG&P Yard 1 H W R
0067 1756188,1752387, 1742929, 1750315
JGSS1EP-VPCI-AGP- Paint, Epoxy HR, Jotun Lot No. 179844,
0068 179843, 179841
505 / 732
JGSS1EP-VPCI-AGP-
69 06-Dec-18 Material Inspection Above Ground Fittings AG&P Yard 1 H W R
0069
JGSS1EP-VPCI-AGP- Thinner No. 23, Jotun Lot#

0070 1804523,1657335, 1769699, 1804522
JGSS1EP-VPCI-AGP-
71 07-Dec-18 WQT PIPING / STRUCTURAL/ TANKS AG&P Yard 1 H W SW
0071
72 07-Dec-18 Notification for Daily Fit-up Activities: AG&P Yard 1 H SW SW
0072 Inspection
72 07-Dec-18 Notification for Daily Welding Activities: AG&P Yard 1 H SW SW
0072 Inspection

72 07-Dec-18 AG&P Yard 1 H W SW
0072 Inspection A00A5001-CWR-05017-01 JT. 15
JG Summit Area
JGSS1EP-VPCI-AGP- Welding Visual between 600
73 07-Dec-18 Notification for Daily Fit-up Activities: H SW SW
0073 Inspection and 500 and
JG Summit S-
Area
JGSS1EP-VPCI-AGP- Welding Visual 0601
between 600
73 07-Dec-18 Notification for Daily Welding Activities: H SW SW
0073 Inspection JG
andSummit
500 andArea
S-
JGSS1EP-VPCI-AGP- Welding Visual Notification for Visual Inspection: between
0601 600
73 07-Dec-18 H W SW
0073 Inspection A00A5001-CWR-05017-01 JT. 15 and 500 and S-
0601
JGSS1EP-VPCI-AGP- Notification for Mock-up Testing of
74 07-Dec-18 Mock-up Testing AG&P Yard 1 H W SW
0074 Coating System 1A, 2E, 2L
JGSS1EP-VPCI-AGP-
74 07-Dec-18 Mock-up Testing Blasting & Primer Application AG&P Yard 1 H W SW
0074
0074 Coating System 1A
JGSS1EP-VPCI-AGP-
74 07-Dec-18 Mock-up Testing Final DFT & Visual Inspection AG&P Yard 1 H W SW
0074
506 / 732
0074 Coating System 2E, 2L
JGSS1EP-VPCI-AGP- Primer Inspection prior to Top Coat

0074 Application

0074 Coating System 2E, 2L
JGSS1EP-VPCI-AGP-
74 07-Dec-18 Mock-up Testing Final DFT & Visual Inspection AG&P Yard 1 H W SW
0074
0074 Coating System 1A, 2E, 2L
JGSS1EP-VPCI-AGP-
74 07-Dec-18 Mock-up Testing Adhesion Testing AG&P Yard 1 H W SW
0074 JG Summit Area
0075 Inspection and 500 and
JG Summit S-
Area
JGSS1EP-VPCI-AGP- Welding Visual 0601
between 600
0075 Inspection and 500 and S-
0601
JG Summit Area
A00A5001-CWS-26004-01-05/06 JT-
75 10-Dec-18 16,JT-18 H W SW
0075 Inspection and 500 and S-
A1-JGS1EP-EPC1-A06-DD-15-V010
0601
Elevation/ (MV008) JT-1,2,3
JG Summit Site
76 10-Dec-18 Daily Mechanical Activities: Area 400, 500, H W SW
0076 Centering /
Elevation/ 600 Site
JG Summit
Plumbness
JGSS1EP-VPCI-AGP- Levelness/ Pad & Grouting Level Inspection
76 10-Dec-18 Area 400, 500, H W SW
0076 Centering / Elevetion
600
Plumbness JG Summit Site
76 10-Dec-18 Notification for Daily Fit-up Activities: Area 400, 500, H SW SW
0076 Inspection
600
JG Summit Site
76 10-Dec-18 Notification for Daily Welding Activities: Area 400, 500, H SW SW
0076 Inspection
600
507 / 732
Foundation for E-0401B
A1-JGS1E-EPC1-A06-DD-15-006
JG Summit Site
JGSS1EP-VPCI-AGP- Welding Visual Foundation for str-0606 Column C001,
76 10-Dec-18 Area 400, 500, H SW SW
0076 Inspection C002, C003,C004
600
A1-JGS1E-EPC1-A06-DD-15-V008 JT-4,
JT-5, JT-6
A00A5001-CWI-26002-01-06-08-R JT-16

0077 Inspection
0077 Inspection
77 10-Dec-18 AG&P Yard 1 H W SW
0077 Inspection A00A5001-CWR-26003-01 JT. 2
JGSS1EP-VPCI-AGP- Welding Visual JG Summit Site
0078 Inspection Area 500

JGSS1EP-VPCI-AGP- Welding Visual Notification for Visual Inspection: JG Summit Site

78 11-Dec-18 H W SW
0078 Inspection A00A5001-ND-25002-01-01 - JT-4 Area 500

508 / 732
A1-JGS1E-EPC1-A06-DD-15-G004 JT-
GP025 and
JGSS1EP-VPCI-AGP- Welding Visual JT-SF017-2pcs Girder-G004 STR-0601 JG Summit Site
79 11-Dec-18 H W SW
0079 Inspection A1-JGS1E-EPC1-A06-DD-15-G007 JT- Area 600
GP017 and
JT-SF016-2pcs Girder-G007 STR-0601

0080 Inspection

0080 Inspection

80 11-Dec-18 A00A5001-CWR-26003-01 JT. 4 AG&P Yard 1 H W SW
0080 Inspection
A00A5001-CWR-05017-01 JT. 16
JGSS1EP-VPCI-AGP- PAINT, PENGUARD EXPRESS MIO

81 11-Dec-18 Material Inspection AG&P Yard 1 H SW R
0081 BATCH# 1780178, 1791426
JGSS1EP-VPCI-AGP-
81 11-Dec-18 Material Inspection THINNER NO.17 BATCH# 1832712 AG&P Yard 1 H SW R
0081
JGSS1EP-VPCI-AGP-
81 11-Dec-18 Material Inspection THINNER NO.10 BATCH# 1820353 AG&P Yard 1 H SW R
0081
PAINT, HARDTOP XP GRAY MUNSELL

JGSS1EP-VPCI-AGP-
81 11-Dec-18 Material Inspection NO.N-6.75 AG&P Yard 1 H SW R
0081
BATCH# 1818788, 1821759
509 / 732
PAINT, HARDTOP XP GRAY MUNSELL
JGSS1EP-VPCI-AGP-
81 11-Dec-18 Material Inspection NO.N-5.5 AG&P Yard 1 H SW R
0081
BATCH# 1807479, 1818788, 1821759
JGSS1EP-VPCI-AGP- PAINT, PENGUARD EXPRESS MIO

81 11-Dec-18 Material Inspection AG&P Yard 1 H SW R
0081 BATCH# 1782066, 1720419
0082 Inspection AREA 500

82 13-Dec-18 A00A5001-CWI-26002-01-05JT-12,JT-14 H W SW
JGSS1EP-VPCI-AGP- Notification for RT Reports & RT Film

83 13-Dec-18 WQT AG&P Yard 1 H W SW
0083 Review WQT held last Dec 10~11, 2018
84 14-Dec-18 Notification for Daily Fit-up Activities: JG Summit Site H SW SW
0084 Inspection
84 14-Dec-18 Notification for Daily Welding Activities: JG Summit Site H SW SW
0084 Inspection
JGSS1EP-VPCI-AGP- Welding Visual 1.AA005001CWI-26002-01-08R /09R JT-
84 14-Dec-18 JG Summit Site H W SW
0084 Inspection 19
2.AA005001-OWS-26001-01-02 JT-6
JGSS1EP-VPCI-AGP- Mock up Test Plate for coating system 1B

0085 and 2B Blasting & Primer Appliation
510 / 732
Notification for Levelness, Plumbness
and Elevation Survey Activities:
1. A1-JGS1E-EPC1-A06-DD-15-E004
Framing Plan at TOS EL.+73300 & at
TOS EL.+73800
2. A1-JGS1E-EPC1-A06-DD-15-E016
Elevation/ Framing EL. at Grid 05-F1 & at Grid 05-
JG SUMMIT
JGSS1EP-VPCI-AGP- Levelness/ F1a
86 15-Dec-18 SITE H W SW
0086 Centering / 3. A1-JGS1E-EPC1-A06-DD-15-E017
AREA 500
Plumbness Framing EL. at Grid 05-F2
4. A1-JGS1E-EPC1-A06-DD-15-E024
Framing EL. at Grid 05-Fc1 and at Grid
05-Fc2
5. A1-JGS1E-EPC1-A06-DD-15-E028
Framing EL. at Grid 05-Fd1 and at Grid
05-Fd2
A1-JGS1EP-EPC1-A05-DD-10-001 D-
JGSS1EP-VPCI-AGP- 0510C JG SUMMIT
87 15-Dec-18 Erection Work H W SW
0087 A1-JGS1EP-EPC1-A06-DD-10-121 D- SITE
0651 / D-0691
JGSS1EP-VPCI-AGP- JG SUMMIT
88 15-Dec-18 Wrapping A00A5001-OWS-26001-01 JT. 6 H W SW
0088 SITE
JGSS1EP-VPCI-AGP- Inspection of UG Piping JG Summit Site

89 15-Dec-18 Holiday Test H W SW
0089 A00A5001-OWS-26001-01 JT. 6 AREA 600
511 / 732
Coating & Wrapping
A00A5001-ND-25001-01-01/02 JT-
JGSS1EP-VPCI-AGP- 1,2,3,4,5 JG SUMMIT
90 17-Dec-18 Tape Wrapping H SW SW
0090 A00A5001-ND-24001-01-01 JT-1,2,3 SITE Area 500
A00A5001-ND-25002-01-01/02 JT-
1,2,3,4,5
Holiday Testing
A00A5001-ND-25001-01-01/02 JT-
JGSS1EP-VPCI-AGP- 1,2,3,4,5 JG SUMMIT
91 17-Dec-18 Holiday Test H SW SW
0091 A00A5001-ND-24001-01-01 JT-1,2,3 SITE Area 500
A00A5001-ND-25002-01-01/02 JT-
1,2,3,4,5
Primer Inspection prior to Second Coat

JGSS1EP-VPCI-AGP- Application (8:00am onwards)
92 17-Dec-18 Painting & Coating AG&P Yard 1 H W SW
0092 2nd Coat Application prior to Top Coat
Application (1:30pm onwards)
JGSS1EP-VPCI-AGP- Pipe 56" HT# RK526634 (3pcs)

0093 FLANGE WN 36" A092220-8824D (1pc)
Visual Inspection
JGSS1EP-VPCI-AGP- Welding Visual A00A5001-ND-25001-01-01-02- JT-4 JG SUMMIT
94 17-Dec-18 H SW SW
0094 Inspection AA00A5001-CWS-26004-01 JT-14 JT-20 SITE Area 500
AA00A5001-ND-24001-01 JT-1
JGSS1EP-VPCI-AGP- Mock-up Test Plate for Coating System

0095 1B & 2A:Final DFT & Visual Inspection
JGSS1EP-VPCI-AGP- RT FILM Review./ Signing of RT Reports

0096 (WQT held last Dec 10~11)
JG SUMMIT
A1-JGS1E-EPC1-A06-DD-15-G001
JGSS1EP-VPCI-AGP- SITE
97 19-Dec-18 Piping Fabrication Rev.0 - Fit-up inspection of Gusset plate H SW SW
0097 Area 600/S-
SF015 to GP026 for Girder-G001
0601
512 / 732
JG SUMMIT
JGSS1EP-VPCI-AGP- Final Line A00A5001-OWS-26001-01
98 19-Dec-18 SITE H W SW
0098 Checking (HT-UG-OWS-AP-001)
Area 600
Coating & Wrapping

JG SUMMIT
JGSS1EP-VPCI-AGP- A00A5001-ND-25001-01 - 02 / 03 JT-
99 19-Dec-18 Tape Wrapping SITE H SW SW
0099 6,7,8,9,10,11
Area 600
A00A5001-ND-25002-01 - 02 JT-6,7.8
A00A5001-ND-25001-01 - 02 / 03 JT- JG SUMMIT

JGSS1EP-VPCI-AGP-
100 19-Dec-18 Holiday Test 6,7,8,9,10,11 SITE H W SW
0100
A00A5001-ND-25002-01 - 02 JT-6,7.8 Area 600
JGSS1EP-VPCI-AGP- Welder's Qualification Test

0101 PIPING / STRUCTURAL
Visual Inspection
Welding Joint/Piping
A00A5001-CWS-26004-01-02 / 03 JT-11
JGSS1EP-VPCI-AGP- Welding Visual JG SUMMIT
102 20-Dec-18 A00A5001-CWI-26001-01-02 JT-9 H W SW
0102 Inspection SITE Area 500
A00A5001-ND-25002-01-02 JT-6 ,7,8
A00A5001-ND-25001-01-02 JT-6 ,10,11
A00A5001-CWI-26002-01-3 JT-10
A1-JGS1E-EPC1-A06-DD-15-G001
JG SUMMIT
JGSS1EP-VPCI-AGP- Rev.0 - Fit-up inspection of Stiffener Plate
103 18-Dec-18 Piping Fabrication SITE Area H SW SW
0103 SF015 (2 Pcs.) and Gusset plate GP026
600/S-0601
for Girder-G001, Structural 0601
A00A5001-ND-25001-01
JGSS1EP-VPCI-AGP- Final Line JG SUMMIT
104 20-Dec-18 A00A5001-ND-25002-01 H W SW
0104 Checking SITE Area 600
(HT-UG-ND-AP-002&003)
513 / 732
A1-JGS1E-EPC1-A06-DD-15-V001
Rev.0 - Fit-up Inspection of Gusset Plate
GB022 and Stiffener SF011 to existing
column H244x175x7x11 JG SUMMIT
JGSS1EP-VPCI-AGP-
105 20-Dec-18 Piping Fabrication SITE Area H SW SW
0105
A1-JGS1E-EPC1-A06-DD-15-V007 600/S-0601
Rev.0 - Fit-up Inspection of One-Vbrace-
V007 to existing column H340x250x9x14
JGSS1EP-VPCI-AGP- for Pipie Support & Pipes for Above

0106 Ground
Visual Inspection
Rev.0 - Fit-up Inspection of Gusset Plate
GB022 and Stiffener SF011 to existing
JG SUMMIT
JGSS1EP-VPCI-AGP- Welding Visual column H244x175x7x11
107 21-Dec-18 SITE AREA H W SW
0107 Inspection
600/S-0601
Rev.0 - Fit-up Inspection of One-Vbrace-
V007 to existing column H340x250x9x14
UG Piping
JGSS1EP-VPCI-AGP- A00A5001-CWS-26004-01-06 JT-28 JG SUMMIT
108 21-Dec-18 Piping Fabrication H SW SW
0108 A00A5001-CWI-26002-01-01 JT-1 SITE Area 600
A00A5001-CWI-26001-01-02 / 03 JT-4
JGSS1EP-VPCI-AGP- Final Line JG SUMMIT

109 21-Dec-18 HT-UG-ND-AP-001 H W SW
0109 Checking SITE Area 600
514 / 732
Test Plate for Coating System 1B & 2A
Installation of dollies on the test plate
JGSS1EP-VPCI-AGP- (Dec 26, 8:30am onwards)
0110
Pull-off adhesion testing (Dec 27, 2:00pm
Pad Elevation Levelness Inspection
onwards)
Check for Equipment Foundation
Elevation/ A1-JGS1EP-EPC1-A06-DD-10-091 / E-
JGSS1EP-VPCI-AGP- Levelness/ 611C JG SUMMIT
111 22-Dec-18 H W SW
0111 Centering / A1-JGS1EP-EPC1-A06-DD-10-121 / E- SITE Area 600
Plumbness 623B
A1-JGS1EP-EPC1-A06-DD-10-151 / G-
0600A/B
JGSS1EP-VPCI-AGP-
112 26-Dec-18 Material Inspection Above Ground Pipes AG&P Yard 1 H W R
0112
Inspection of UG Piping
A00A5001-CWS-26004-01-08 JT-25
(Area 500)
A00A5001-CWI-26002-01-02 / 01 JT-4 JG Summit Site
JGSS1EP-VPCI-AGP-
113 26-Dec-18 Piping Fabrication (Area 500) AREA 500 and H SW SW
0113
A00A5001-CWS-25001-01- 03 / 02 JT-6 Lay Down Area
( Lay Down Area)
A00A5001-CWI-25001-01- 01 JT-1
( Lay Down Area)
515 / 732
Visual Inspection
UG Piping
A00A5001-CWS-26004-01-08 JT-25
(Area 500)
JG Summit Site
JGSS1EP-VPCI-AGP- Welding Visual A00A5001-CWI-26002-01-02 / 01 JT-4
114 27-Dec-18 AREA 500 and H W SW
0114 Inspection (Area 500)
Lay Down Area
A00A5001-CWS-25001-01- 03 / 02 JT-6
( Lay Down Area)
A00A5001-CWI-25001-01- 01 JT-1
( Lay Down Area)
JGSS1EP-VPCI-AGP- A1-JGS1EP-FRH-DD-D0600 JG Summit Site

115 27-Dec-18 Erection Work H W SW
0115 A1-JGS1EP-FRH-DD-D0640 AREA 600
A00A5001-CWS-26004-01 / Test
Package No.
JGSS1EP-VPCI-AGP- Final Line Test Package No.HT-UG-CWS-AP-003 JG Summit Site
116 27-Dec-18 H W SW
0116 Checking A00A5001-CWS-26002-01 / Test AREA 500
Package No.
Test Package No.HT-UG-CWI-AP-003
JG Summit Site
JGSS1EP-VPCI-AGP- Manifold No.: 17061-MN-005
117 27-Dec-18 Pressure Test Tempacil H W SW
0117 AGP-18059-E-D-20-1001.01
Visual Inspection
JGSS1EP-VPCI-AGP- Welding Visual UG Piping JG Summit Site
118 28-Dec-18 H W SW
0118 Inspection A00A5001-CWI-26002-01-01 JT-1 (Area AREA 500
500)
516 / 732
UG Pipe
A00A5001-CWS-26004-01
JGSS1EP-VPCI-AGP- JG Summit Site
119 28-Dec-18 Hydro Test Test Package No.HT-UG-CWS-AP-003 H W SW
0119 AREA 500
A00A5001-CWS-26002-01
Test Package No.HT-UG-CWI-AP-003
Visual Inspection
UG Piping JG Summit Site
120 29-Dec-18 A00A5001-CWS-25001-01-01 / 02 / 03 Lay Down H W SW
0120 Inspection
JT9 , and JT-4 Area
A00A5001-CWI-26002-01-01/02 JT-4
UG Piping
A00A5001-CWI-25001-01 JG Summit Site
JGSS1EP-VPCI-AGP-
121 2-Jan-19 Hydro Test Test Package N0. HT-UG-CWI-AP-002 Lay Down H W SW
0121
A00A5001-CWS-25001-01 Area
Test Package N0. HT-UG-CWS-AP-002
A00A5001-CWI-25001-01
JG Summit Site
JGSS1EP-VPCI-AGP- Final Line Test Package N0. HT-UG-CWI-AP-002
122 2-Jan-19 Lay Down H W SW
0122 Checking A00A5001-CWS-25001-01
Area
Elevation/ Pad Elevation Levelness Inspection

JGSS1EP-VPCI-AGP- Levelness/ Check for Equipment Foundation JG Summit Site
123 3-Jan-19 H W SW
0123 Centering / A1-JGS1EP-EPC1-A06-DD-10-171 / G- Area 600
Plumbness 0610A/B
517 / 732
Field Joint Wrapping Application
A00A5001-CWS-26004-01
Test Package No.HT-UG-CWS-AP-003
A00A5001-CWI-26002-01 JG Summit Site
JGSS1EP-VPCI-AGP-
124 3-Jan-19 Wrapping Test Package No.HT-UG-CWI-AP-003 AREA 600 and H W SW
0124
A00A5001-CWI-25001-01 Lay Down Area
Test Package N0. HT-UG-CWI-AP-002
A00A5001-CWS-25001-01
JGSS1EP-VPCI-AGP- RT Reports & RT Film Review

125 3-Jan-19 WQT AG&P Yard 1 H W SW
0125 WQT held last Dec 10~11, 2018
Alignment Inspection for Equipment D-
JGSS1EP-VPCI-AGP- Equipment 0600/D-0640 JG Summit Site
126 3-Jan-19 H W SW
0126 Inspection Dwg # A1-JGS1EP-FRH-DD-D0600 AREA 600
A1-JGS1EP-FRH-DD-D0640
A1-JGS1E-EPC1-A06-DD-15-E001 Rev.
JG Summit Site
JGSS1EP-VPCI-AGP- 01 - Bolt Tightening at Grid "05-Fc1"/"05-
127 3-Jan-19 Bolt Tightening AREA 600 / H W SW
0127 Fc2" to "05-F1"/" from EL. +66300 to EL.
S-0604
+82300
A1-JGS1E-EPC1-A06-DD-15-3D Rev. 0 - JG Summit Site

JGSS1EP-VPCI-AGP-
128 3-Jan-19 Erection Work Initial survey for all erected member of AREA 600 / H W SW
0128
Structure 0601 of Area 600. S-0601
518 / 732
A00A5001-CWS-26004-01
Test Package No.HT-UG-CWS-AP-003
A00A5001-CWI-26001-01
JG Summit Site
JGSS1EP-VPCI-AGP- Test Package No.HT-UG-CWI-AP-003
129 4-Jan-19 Holiday Test AREA 600 and H W SW
0129 A00A5001-CWI-25001-01
Lay Down Area
Test Package N0. HT-UG-CWI-AP-002
A00A5001-CWS-25001-01
JGSS1EP-VPCI-AGP-
130 4-Jan-19 Material Inspection Above Ground Pipes & Electrode AG&P Yard 1 H W R
0130
Examination of S-0604 & 0601
A1-JGS1EP-EPC1-A06-DD-15-V010
JGSS1EP-VPCI-AGP-
131 4-Jan-19 NDE A1-JGS1EP-EPC1-A06-DD-15-V001 AG&P Yard 1 H W R
0131
A1-JGS1EP-EPC1-A06-DD-15-V035 (1/2
& 2/2)
A00A5001-CWI-25001-01
JGSS1EP-VPCI-AGP- Test Package N0. HT-UG-CWI-AP-002 JG Summit Site
132 4-Jan-19 Air Blow & Flushing H W SW
0132 A00A5001-CWS-25001-01 Lay Down Area
Equipment D-0600 / D-0640

133 4-Jan-19 Grouting Dwg# A1-JGS1EP-FRH-DD-D0600 H W SW
0133 Lay Down Area
Dwg# A1-JGS1EP-FRH-DD-D0640
Receiving Inspection for Equipment No.

Z-0651 / D-0690
134 4-Jan-19 Material Inspection Z-0651 / D-0690 H W SW
0134 Lay Down Area
Dwg# A0-JGS1EP-SPP-DD-Z0651
519 / 732
A1-JGS1E-EPC1-A06-DD-15-EO16 /
EO17 & E024 - Elavation Survey on JG Summit Site
JGSS1EP-VPCI-AGP-
135 5-Jan-19 Erection Work Framing Elevation at Grid "05-F1" / "05- Area 600 / S- H W SW
0135
F2" and "05-Fc1" from EL. +66300 to EL. 0604
+82300. (see attached drawing)
A1-JGS1E-EPC1-A06-DD-15-EO16 /
Elevation/
EO17 & E024 - Plumbness Survey on JG Summit Site
136 5-Jan-19 Framing Elevation at Grid "05-F1" / "05- Area 600 / S- H W SW
0136 Centering /
F2" and "05-Fc1" from EL. +66300 to EL. 0604
Plumbness
+73800. (see attached drawing)
JGSS1EP-VPCI-AGP-
137 7-Jan-19 Material Inspection Above Ground Pipes & Fittings AG&P Yard 1 H W R
0137
JGSS1EP-VPCI-AGP- Above Ground Piping Raw Materials &
138 7-Jan-19 Painting & Coating AG&P Yard 1 H W SW
0138 Fittings
Elevation/ Pad Leveling Inspection for D-0693 / E-
JGSS1EP-VPCI-AGP- Levelness/ 0690 JG Summit Site
139 7-Jan-19 H W SW
0139 Centering / Dwg# A1-JGS1EP-FRH-DD-D0693 Area 600
Plumbness Dwg# A1-JGS1EP-FCG-DD-E0690
Visual Inspection of Joint 1 for weld joint

between Gusset Plate GP008 to existing
JG Summit Site
JGSS1EP-VPCI-AGP- Welding Visual coumn H350X350X12X19 AT EL. 79900
140 9-Jan-19 AREA 600 / H W SW
0140 Inspection Grid 05-Fb/05-F3 of Structure 0604
S-0604
(Dwg No. A1-JGS1EP-EPC1-A06-DD-15-
G039)
Equipment Alignment Inspection for Z-

JGSS1EP-VPCI-AGP- Equipment 0651 / D-0690 JG Summit Site
141 9-Jan-19 H W SW
0141 Inspection Dwg# A1-JGS1EP-SPP-DD-Z0651 AREA 600
520 / 732
Visual Inspection of Joint 1, 2 and 3 for
weld joint between Gusset Plate to
JG Summit Site
JGSS1EP-VPCI-AGP- Welding Visual existing coumn H244X175X7X11 AT EL.
142 9-Jan-19 AREA 600 / H W SW
0142 Inspection 72460 Grid 05-Bc1/05-B2 of Structure
S-0601
0601 (Dwg No. A1-JGS1EP-EPC1-A06-
DD-15-G010)
Equipment Alignment Inspection for E-

JGSS1EP-VPCI-AGP- Equipment JG Summit Site
143 10-Jan-19 0624E/F H W SW
Dwg# A3-JGS1EP-HAN-DD-E0624EF
Inspection of 288 kgs. Of SMAW

144 10-Jan-19 Material Inspection Electrodes, CS, E7018-1H4, 3.2MM, H W R
0144 AREA 600
Hobart 18-1 with Lot No. 50914302
JGSS1EP-VPCI-AGP-
145 11-Jan-19 WQT Witnessing PQT for Repair Welding AG&P Yard 1 H W SW
0145
JGSS1EP-VPCI-AGP-
146 11-Jan-19 Material Inspection Above Ground Fittings AG&P Yard 1 H W R
0146
JGSS1EP-VPCI-AGP- Welding Visual Visual Inspection
147 11-Jan-19 AG&P Yard 1 H W SW
0147 Inspection A01A5001-MS-06003-05 JT. 8 & 7
JGSS1EP-VPCI-AGP-
148 11-Jan-19 Material Inspection Abrassive Materials ;Garnet 30/60 AG&P Yard 1 H W R
0148
Bolt Tightening Inspection for Equipment

149 12-Jan-19 Bolt Tightening No. E-0624E/F H W SW
0149 AREA 600
Dwg # A3-JGS1EP-HAN-DD-E0624EF
JGSS1EP-VPCI-AGP- Equipment No. E-0401B JG Summit Site

150 12-Jan-19 Material Inspection H W R
0150 Dwg # A3-JGS1EP-HAN-DD-E0401B AREA 600
521 / 732
Final Bolt Tightening Inspection on
Structure 0604 of Area 600 - Grid 05-F1 - JG Summit Site
JGSS1EP-VPCI-AGP-
151 12-Jan-19 Erection Work 05-F2/05-Fc1 - 05-Fc3 from EL. +66300 AREA 600 / S- H W SW
0151
to EL. +82300 (Dwg. No. A1-JGS1EP- 0604
EPC1-A06-DD-15-E017 Rev. 0)
Elevation/ Final Plumbness Survey of column for

JG Summit Site
JGSS1EP-VPCI-AGP- Levelness/ Structure 0601 at Grid "05-Bc" and "05-
152 12-Jan-19 AREA 600 / S- H W SW
0152 Centering / Bc1" with Dwg No. A1-JGS1EP-EPC1-
0601
Plumbness A06-DD-15-E005 Rev. 0
Final Elevation Survey for Structure 0601 JG Summit Site

JGSS1EP-VPCI-AGP-
153 12-Jan-19 Erection Work with Dwg No. A1-JGS1EP-EPC1-A06- AREA 600 / S- H W SW
0153
DD-15-3D Rev. 0 0601

154 9-Jan-19 Material Inspection E-0624E/F H W R
0154 AREA 600
Dwg# A3-JGS1EP-HAN-DD-E0624EF
Alignment Inspection for Equipment No.

155 14-Jan-19 E-0401B H W SW
Dwg # A3-JGS1EP-HAN-DD-E0401B
Grouting Inspection for Equipment No.

156 14-Jan-19 Grouting D-0690 H W SW
0156 AREA 600
Dwg # A1-JGS1EP-FRH-DD-D0690
Grout Compressive Strength Test (After 7 ASTEC,

JGSS1EP-VPCI-AGP-
157 14-Jan-19 Laboratory Testing days of grouting) Calamba H SW SW
0157
Equipment No. D-0600 / D-0640 Laboratory
522 / 732
JG Summit Site
JGSS1EP-VPCI-AGP- Final Elevation Survey for Structure 0606
158 14-Jan-19 Erection Work AREA 600 / S- H W SW
0158 at Area 600
0606
JG Summit Site
JGSS1EP-VPCI-AGP- Final Plumbness Survey for Structure
0159 0606 at Area 600
0606
JGSS1EP-VPCI-AGP- Inspection of Raw Matls for Above

160 15-Jan-19 Material Inspection AG&P Yard 1 H W R
0160 Ground Pipe & Fittings
Visual Inspection:
0161 Inspection A01A5001-P-26027-02 JT. 11
A01A5001-P-26027-01 JT. 9
Final Bolt Tightening Inspection for JG Summit Site

JGSS1EP-VPCI-AGP-
162 17-Jan-19 Erection Work Structure 0606 of Area 600 at all AREA 600 / S- H W SW
0162
Elevation. 0606
Final Beam Elevation Survey for JG Summit Site

JGSS1EP-VPCI-AGP-
0163
Elevation. 0606
JG Summit Site
JGSS1EP-VPCI-AGP- Final Column Plumbness Survey for
0164 Structure 0606 of Area 600 at all Side.
0606
Final Bolt Tightening Inspection for JG Summit Site

JGSS1EP-VPCI-AGP-
0165
Elevation. 0601
523 / 732
Final Beam Elevation Survey for JG Summit Site
JGSS1EP-VPCI-AGP-
0166
Elevation. 0601
JG Summit Site
JGSS1EP-VPCI-AGP- Final Column Plumbness Survey for
0167 Structure 0601 of Area 600 at all Side.
0601
Witness groutening activities of Structure JG Summit Site

JGSS1EP-VPCI-AGP-
168 17-Jan-19 Grouting 0604 at Grid 05-F1_05-F2/05-Fc1_05- AREA 600 / S- H W SW
0168
Fc2 0604
Visual Inspection on welded joint

JG Summit Site
JGSS1EP-VPCI-AGP- between MV010 and to existing column
0169 H340X250X9X14 at Grid 05-Bc/05-B3-
0601
05-B4 EL. +71300 Structure 0601

0170 Ground Pipe & Fittings
Visual Inspection:
A01A5001-P-26027-01 JT. 9
JG Summit Site
JGSS1EP-VPCI-AGP- Witness groutening activities of Structure
0172 0601 at Grid 05-B1a_05-B4/05-Bc1
0601
JGSS1EP-VPCI-AGP- Welders Qualification Test for PIPING /

173 18-Jan-19 WQT AG&P Yard 1 H W SW
0173 STRUCTURAL/TANK
Grouting Inspection for Equipment No. E-

174 19-Jan-19 Grouting 0401B Dwg # A3-JGS1EP-HAN-DD- H W SW
0174 AREA 600
E0401B
524 / 732
JGSS1EP-VPCI-AGP-
175 19-Jan-19 Material Inspection D-0510C Dwg # A1-JGS1EP-FRH-DD- Wharf area H W R
0175
D0510C
Witness groutening activities on four (4) JG Summit Site

JGSS1EP-VPCI-AGP-
176 19-Jan-19 Erection Work columns of Structure 0606 (Dwg. No. A1- AREA 600 / S- H W SW
0176
JGS1EP-EPC1-A06-DD-15-E001 Rev.0) 0606
Inspection of modifide/cut handrail JG Summit Site

JGSS1EP-VPCI-AGP-
177 19-Jan-19 Erection Work HR010 at Structure 0606 (see attached AREA 600 / S- H W SW
0177
dwg. And photos) 0606
Dimensional and visual inspection of

JG Summit Site
JGSS1EP-VPCI-AGP- relocated gusset plate GB006 at
0178 Structure 0606 (see attached Dw. And
0606
photo)
Inspection on relocated bolt holes of JG Summit Site

JGSS1EP-VPCI-AGP-
179 19-Jan-19 Erection Work Vertical Brace V002 of Structure 0601. AREA 600 / S- H W SW
0179
(see attached Dwg. And photo) 0601
Punch Clearance (Punch list no. VPCI-

JGSS1EP-VPCI-AGP- PL-0128 Damaged Anchor Bolt for JG Summit Site
180 19-Jan-19 Punch Clearance H W SW
0180 Equipment No. E-0401B ) AREA 400
525 / 732
D-0652, D-0653, D-0654, D-0693, E-
0402R, E-0503R, E-0622R
Dwg # A1-JGS1EP-FRH-DD-D0652, A1-
181 19-Jan-19 Material Inspection JGS1EP-FRH-DD-D0653, A1-JGS1EP- H W R
0181 Laydown Area
FRH-DD-D0654, A1-JGS1EP-FRH-DD-
D0693, A3-JGS1EP-HAN-DD-E0402R,
A3-JGS1EP-HAN-DD-E0503R, A3-
JGS1EP-HAN-DD-E0622R
JGSS1EP-VPCI-AGP- Blasting & Primer Application Inspection

182 21-Jan-19 Painting & Coating AG&P Yard 1 H W SW
0182 of Piping Raw Materials Pipes & Fittings

0183 Ground Pipe & Fittings, Consumables
Visual Inspection:
0184 Inspection A01A5001-P-26027-02 JT. 3,5,14
A01A5001-P-26027-01 JT. 1,2,12
Witness for the anchor bolt tightening JG Summit Site

JGSS1EP-VPCI-AGP-
185 22-Jan-19 Erection Work (snug tight) for column C022, C023, AREA 600 / S- H W SW
0185
C028 and C029 of Structure 0604 0604
Final Bolt Tightening Inspection at

JG Summit Site
JGSS1EP-VPCI-AGP- Structure 0604 Grid 05-Fd1 - 05-Fe/05-
0186 F1a-05-F2. A1-JGS1EP-EPC1-A06-DD-
0604
15-3D Rev.2
Final Dimensional Survey for column
plumbness of Structure 0604 Grid 05- JG Summit Site
JGSS1EP-VPCI-AGP-
187 22-Jan-19 Erection Work Fd1-05-Fe/05-F1a-05-F2. See attached AREA 600 / S- H W SW
0187
drawing no. A1-JGS1EP-EPC1-A06-DD- 0604
15-3D Rev.2
526 / 732
Final Dimensional Survey for elevation
checking of Structure 0604 Grid 05-Fd1- JG Summit Site
JGSS1EP-VPCI-AGP-
188 22-Jan-19 Erection Work 05-Fe/05-F1a-05-F2. See attached AREA 600 / S- H W SW
0188
drawing no. A1-JGS1EP-EPC1-A06-DD- 0604
15-3D Rev.2
Compressive Testing of Structure 0604 ASTEC,

JGSS1EP-VPCI-AGP-
189 22-Jan-19 Erection Work Grouting Sample at ASTEC Laboratory in Calamba H SW SW
0189
Calamba, Laguna Laboratory

JGSS1EP-VPCI-AGP- E-0619B, E-0623B JG Summit Site
0190 Dwg # A3-JGS1EP-HAN-DD-E0619B, AREA 600
A3-JGS1EP-HAN-DD-E0623B
Compressive Strength Test (after 7 days ASTEC,

JGSS1EP-VPCI-AGP-
191 22-Jan-19 Laboratory Testing of grouting) for Equipment No. D-0690 Calamba H SW SW
0191
Dwg # A3-JGS1EP-HAN-DD-D-0690 Laboratory

192 23-Jan-19 E-0619B Dwg # A3-JGS1EP-HAN-DD- H W SW
E0619B
Notification for Receiving Inspection for
Equipment No. E-0610B/ G-0600AB/ G-
JGSS1EP-VPCI-AGP- 0610AB JG Summit Site
0193 Dwg # A3-JGS1EP-HAN-DD-E0610B, Lay-down
A3-JGS1EP-DBP-DD-0600, A3-JGS1EP-
DBP-DD-0610

JGSS1EP-VPCI-AGP-
194 23-Jan-19 Erection Work (snug tight) for column C002 & C003 of AREA 600 / S- H W SW
0194
Structure 0601 0601
527 / 732
Compressive Testing of Structure 0601 ASTEC,
JGSS1EP-VPCI-AGP-
195 23-Jan-19 Erection Work Grouting Sample at ASTEC Laboratory in Calamba H SW SW
0195
Calamba, Laguna Laboratory
Blasting & Primer Application Inspection
JGSS1EP-VPCI-AGP-
196 23-Jan-19 Painting & Coating of 7 PCS 90° ELBOW 8" SYSTEM 2A, & AG&P Yard 1 H W SW
0196
3 PCS 8" RAW PIPE
Visual Inspection:
JGSS1EP-VPCI-AGP- Welding Visual A01A5001-P-26027-01 JT. 8
0197 Inspection A04A5001-QW-04044-01 JT. 2
A06A5001-P-26022-02 JT.1, 6
Visual Inspection of Seal Weld (on

JGSS1EP-VPCI-AGP- Welding Visual Sliding Plate) for Equipment No. E- JG Summit Site
198 24-Jan-19 H W SW
0198 Inspection 0624E/F AREA 600
Dwg # A3-JGS1EP-HAN-DD-E0624E/F
Compressive Strength Test (after 7 days

of grouting) for Equipment No. Z-0651, E- ASTEC,
JGSS1EP-VPCI-AGP-
199 24-Jan-19 Laboratory Testing 0624E/F Calamba H SW SW
0199
Dwg # A1-JGS1EP-SPP-DD-Z0651, A3- Laboratory
JGS1EP-HAN-DD-E0624EF
Visual Inspection:
A04A5001-QW-24014-02 JT. 011,

012,1,2
A01A5001-FW-39822-01 JT. 19,21,22
200 24-Jan-19 A04A5001-P-04049-01 JT. 5,19,20,14,2 AG&P Yard 1 H W SW
0200 Inspection
A01A5001-RT-26037-02 JT. 5,6
A01A5001-P-26027-02 JT. 12
A01A5001-RT-26027-02 JT. 14
A01A5001-RT-26037-02 JT.1,8
A01A5001-RT-26036-01 JT. 24,25
528 / 732
E-0623B Dwg # A3-JGS1EP-HAN-DD-
201 25-Jan-19 E0623B H W SW
D-0510C Dwg # A1-JGS1EP-FRH-DD-
D0510C
Inspection of Consumable Matls for

Blasting
STEEL GRIT GL 25 BATCH#
JGSS1EP-VPCI-AGP-
202 25-Jan-19 Material Inspection 2018120304 (7MTR TON) AG&P Yard 1 H W R
0202
STEEL SHOT S390 BATCH#
2018120305 (18 MTR TON)
Visual Inspection:
A04A5001-QW-04044-01 JT. 1,3

A04A5001-QW-04014-02 JT. 7
203 25-Jan-19 A06A5001-RT-26034-01 JT. 24, 15,17 AG&P Yard 1 H W SW
0203 Inspection
A01A5001-RT-26037-02 JT. 12
A01A5001-FW-39822-01 JT. 4
A04A5001-P-04049-01 JT. 7
ASTEC,
JGSS1EP-VPCI-AGP- Compressive Testing of Structure 0606
204 25-Jan-19 Laboratory Testing Calamba H SW SW
0204 Grouting Sample
Laboratory
Witness Grouting Pouring on Structural JG Summit Site

JGSS1EP-VPCI-AGP-
205 26-Jan-19 Erection Work 0604 column C024, C025, C027 and AREA 600 / S- H W SW
0205
C028 0604
529 / 732
JG Summit Site
JGSS1EP-VPCI-AGP- Final Bolt Tightening Inspection at all AREA 600 /
206 26-Jan-19 Erection Work H W SW
0206 elevation Interconnecting
Pipe Rack-1
JG Summit Site
JGSS1EP-VPCI-AGP- Final Plumbness Survey Inspection at all AREA 600 /
0207 elevation Interconnecting
Pipe Rack-1
JG Summit Site
JGSS1EP-VPCI-AGP- Final Elevation/Levelness Check Survey AREA 600 /
0208 Inspection at all elevation Interconnecting
Pipe Rack-1

JGSS1EP-VPCI-AGP-
209 29-Jan-19 Erection Work (snug tight) for column C001, C002, AREA 600 / S- H W SW
0209
C003 and C004 of Structure 0606 0606
Grout Inspection for Equipment No. E-

JG Summit Site
JGSS1EP-VPCI-AGP- 0623B, D-0510C Dwg # A3-JGS1EP-
210 29-Jan-19 Grouting AREA 500 / H W SW
0210 HAN-DD-E0623B, A1-JGS1EP-FRH-DD-
600
D0510C
D-0652, D-0653, D-0654 Dwg # A1-
211 29-Jan-19 JGS1EP-FRH-DD-D0652, A1-JGS1EP- H W SW
D0654
530 / 732
Visual Inspection:
A06A5001-RT-26034-02 JT. 13,20,12
A06A5001-RT-26005-02 JT. 2
A06A5001-P-26003-01 JT. 6,5
A04A5001-QW-04043-01 JT. 2,3
A01A5001-P-26027-02 JT.10
212 29-Jan-19 A04A5001-P-04049-01 JT.4, 15,17 AG&P Yard 1 H W SW
0212 Inspection
A01A5001-RT-26036-01 JT. 21,16
A01A5001-RT-26052-01 JT.2
A05A5001-P-25006-02 JT. 13, 4
A01A5001-RT-29001-03 JT. 2,17
A06A5001-RT-29001-02 JT. 14,15
JGSS1EP-VPCI-AGP- Inspection of Raw Matls:

0213 PL 6MM X 1219 X 2438
Notification for Receiving Inspection for

Equipment No. E-0620B, E-0690, G-
0608AR/BR, E-0601AM/BM
214 29-Jan-19 Material Inspection Dwg # A1-JGS1EP-FCG-DD-E0620B, H W R
0214 Laydown Area
A1-JGS1EP-FCG-DD-E0690, A3-
JGS1EP-DBP-DD-0608, A3-JGS1EP-
HAN-DD-E0601AMBM
Compressive Strength Test (after 7 days ASTEC,

JGSS1EP-VPCI-AGP-
215 29-Jan-19 Laboratory Test of grouting) for Equipment No. E-0401B Calamba H SW SW
0215
Dwg # A3-JGS1EP-HAN-DD-E0401B Laboratory

216 29-Jan-19 D-0693 H W SW
531 / 732
Visual Inspection:
A06A5001-RT-26034-01 JT,5
A04A5001-P-04048-02 JT. 6, 3
A05A5006-P-25006-02 JT.15
A01A5001-RT-26052-01 JT.3,5
JGSS1EP-VPCI-AGP- Welding Visual A06A5001-P-26003-01 JT. 5,6
0217 Inspection A06A5001-RT-26034-02 JT. 11,12, 2
A04A5001-QW-24014-02 JT. 6
A06A5001-FW-39844-01 JT. 9, 1,6
A06A5001-RT-29001-02 JT.
9,10,11,18,19

218 30-Jan-19 Material Inspection E-0608R H W R
0218 Laydown Area
Dwg # A1-JGS1EP-FCG-DD-E0608R

219 30-Jan-19 E-0610B H W SW
JGSS1EP-VPCI-AGP-
220 30-Jan-19 Piping Fabrication Final Inspection of Pipe Supports AG&P Yard 1 H SW SW
0220
Final Bolt Tightening Inspection on JG Summit Site

JGSS1EP-VPCI-AGP-
221 30-Jan-19 Erection Work Framing Plan at T.O.S. EL. +70300 and AREA 600 / S- H W SW
0221
at T.O.S. EL. + 74600 0604
532 / 732
Visual Inspection:
A05A5001-P-25006-02 JT. 2,3, 11, 8
A04A5001-P-04049-01 JT. 8, 11
A01A5001-FW-39822-01 JT. 9, 12
A01A5001-RT-26037-02 JT. 2
A05A5001-P-25017-01 JT. 2
A01A5001-P-26022-02 JT. 14, 15
222 30-Jan-19 A06A5001-P-26003-01 JT. 7 AG&P Yard 1 H W SW
0222 Inspection
A065001-RT-26005-02 JT. 4, 10
A06A5001-RT-26034-01 JT. 18
A04A5001-P-04048-01 JT. 2,3, 7,8
A06A5001-FW-39844-01 JT. 3,4
A06A5001-P-26003-01 JT. 9
A01A5001-RT-29001-03 JT. 15, 9,10,11
A01A5001-RT-29001-02 JT. 1, 2
Grout Inspection for Equipment No. D-

0652, D-0653, D-0654 Dwg # A1-
223 31-Jan-19 Grouting JGS1EP-FRH-DD-D0652, A1-JGS1EP- H W SW
0223 AREA 600
D0654
224 31-Jan-19 G-0610A/B H W SW
Dwg # A3-JGS1EP-DBP-DD-0610
JGSS1EP-VPCI-AGP-
225 31-Jan-19 WQT Welders Qualification T Witnessing AG&P Yard 1 H W SW
0225
533 / 732
Visual Inspection:
A01A5001-RT-26037-02 JT. 3
A01A5001-RT-26036-01 JT. 20, 11,15
A06A5001-P-26003-01 JT. 3
A01A5001-P-26027-01 JT. 12
226 31-Jan-19 A01A5001-P-26022-02 JT. 5,6,16 AG&P Yard 1 H W SW
0226 Inspection
A01A5001-RT-26037-01 JT. 13,16,21,4
A06A5001-FW-39876-01 JT. 13
A06A5001-RT-26037-01 JT. 15,5,1
A06A5001-RT-26052-02 JT. 3
A01A5001-RT-26052-01 JT. 6
Visual Inspection:
A06A5001-RT-26052-02 JT.11, 6,8
A01A5001-P-26093-01 JT. 10
A06A5001-FW-39876-01 JT. 12,13,
8,5,1,29,15,17,10,27,5
A06A5001-RT-26036-03 JT. 1,8,3
A01A5001-RT-26036-01 JT. 9
A01A5001-RT-26004-02 JT. 2
227 1-Feb-19 A01A5001-HG-26002-T1 JT. 3,4,5 AG&P Yard 1 H W SW
0227 Inspection
A06A5001-LSS-26001-01 JT. 5, 3
A06A5001-RT-26036-02 JT. 5
A06A5001-RT-26037-01 JT. 11
A06A5001-RT-26034-02 JT. 6
A06A5001-LSS-26001-02 JT.16
A01A5001-RT-26037-01 JT. 1,10
A04A5001-WO-25002-01 JT. 6,15,16,18
534 / 732
FINAL BOLT TIGHTENING INSPECTION
228 1-Feb-19 Erection Work AT FRAMING PLAN AT T.O.S EL +74600 H W SW
0228 AREA 600
(See attached drawing) S-0604
Elevation/ Check Foundation alignment and

JGSS1EP-VPCI-AGP- Levelness/ coordinate JG Summit Site
229 1-Feb-19 H W SW
0229 Centering / Dwg# A1-JGS1EP-EPC1-A06-DD-10-141 AREA 600
Plumbness E-0690
A06A5001-RT-26037-01 JT. 2, 8
A06A5001-P-
26003-01 JT. 8
A06A5001-RT-26052-01 JT. 4, 10
A06A5001-
RT-26034-01 JT. 12, 14
A05A5001-P-25006-
01 JT. 14
A01A5001-P-26022-02 JT. 11, 12
A06A5001-RT-26036-03
JT. 4
JGSS1EP-VPCI-AGP- Welding Visual A06A5001-FW-39849-01 JT. 4, 2, 9, 6,
230 2-Feb-19 AG&P Yard 1 H W SW
0230 Inspection 16, 14
A01A5001-P-26093-01 JT. 5, 16
A06A5001-P-26022-02 JT. 12, 13
A01A5001-RT-
26004-02 JT. 6, 16, 14
A06A5001-LSS-26001-02 JT. 11
A06A5001-RT-26036-02
JT. 9 A01A5001-
RT-26037-01 JT. 22
A04A5001-WO-25002-01
JT.20,21,22,23,12,13
535 / 732
Inspection of Raw Matls for Above
JGSS1EP-VPCI-AGP-
231 3-Feb-19 Material Inspection Ground Pipe & Fittings AG&P Yard 1 H W R
0231
RIC-135, 136,138, 139
Visual Inspection:
A01A5001-RT-26039-01 JT. 2
A01A5001-RT-26037-01 JT.18,11
A06A5001-P-26020-02 JT. 7
A01A5001-RT-26004-02 JT. 15, 9, 8
A01A5001-RT-26004-01 JT. 15
A06A5001-RT-26037-01 JT. 14
JGSS1EP-VPCI-AGP- Welding Visual A06A5001-FW-39849-01 JT. 12
A06A5001-RT-26036-02 JT. 3
A06A5001-P-26022-02 JT. 7
A06A5001-RT-26052-02 JT. 1
A01A5001-P-26022-02 JT. 9
A06A5001-FW-39847-02 JT. 15, 16, 18,
8, 9, 10
Compressive Strength Test (after 28days

of grouting) for Equipment No. D-0600, ASTEC,
JGSS1EP-VPCI-AGP-
233 4-Feb-19 Laboratory Test D-0640 Calamba, H SW SW
0233
Dwg # A1-JGS1EP-FRH-DD-D0600, A1- Laguna
JGS1EP-FRH-DD-D0640
Elevation/
Leveling Inspection for Equipment No. G-
JGSS1EP-VPCI-AGP- Levelness/ JG Summit Site
234 4-Feb-19 0600A/B H W SW
0234 Centering / AREA 600
Plumbness
536 / 732
235 4-Feb-19 Sliding Plate) for Equipment No. E-0623B H W SW

236 4-Feb-19 E-0690 H W SW
Dwg # A1-JGS1EP-FCG-DD-E0690
JGSS1EP-VPCI-AGP- Blasting/Primer Application Inspection of

237 4-Feb-19 Painting & Coating AG&P Yard 1 H W SW
0237 95 pcs Pipe Support Coating System 1B
Visual Inspection:
238 4-Feb-19 Estimated Joints - 39 joints AG&P Yard 1 H W SW
0238 Inspection
see reference DWR-059 - to follow
Compressive Testing of Structure 0604
Grout Specimen for Grid 05-F1-05-F2/05- ASTEC,
JGSS1EP-VPCI-AGP-
239 5-Feb-19 Laboratory Test Fd1-05-Fd2. See attached Drawing No. Calamba, H SW SW
0239
A1-JGS1EP-EPC1-A06-DD-15-E001 Laguna
Rev.1
JGSS1EP-VPCI-AGP- Welding Visual Visual Inspection:

0240 Inspection see reference DWR-AGP-060 - to follow
Grout Inspection for Equipment No. D-

241 6-Feb-19 Grouting 0693 H W SW
0241 AREA 600
Primer Inspection prior to Intermediate
JGSS1EP-VPCI-AGP-
242 6-Feb-19 Painting & Coating coating of Pipe Support & Baseplates AG&P Yard 1 H W SW
0242
Coating System 1B
Final Visual Inspection to P001 Baseplate

243 6-Feb-19 Erection Work to Existing Column (See attached H W SW
0243 AREA 600
Drawing), Inter Connecting Piperack-1
537 / 732
Final Visual Inspection to G015
JGSS1EP-VPCI-AGP- Baseplate to Existing Column (See JG Summit Site
244 6-Feb-19 Erection Work H W SW
0244 attached Drawing), Inter Connecting AREA 600
Piperack-1
Final Visual Inspection to G017
JGSS1EP-VPCI-AGP- Baseplate to Existing Column (See JG Summit Site
0245 attached Drawing), Inter Connecting AREA 600
Piperack-1
Final Inspection after the final cutting on
JGSS1EP-VPCI-AGP- top & bottom Flange of Beam B002 & JG Summit Site
0246 B056 that clashing to cable tray. AREA 600
Structure 0604
Final Bolt Tightening Inspection on grid

JGSS1EP-VPCI-AGP- 05-P31-05-P32 / 05-Pf-05-Pg-05-Ph-05- JG Summit Site
0247 Pi (Elevation +80500 to +82800). See AREA 600
attached Drawing, Structure 0604
Compressive Testing of Structure 0604

Grout Specimen for Grid 05-F1-05-F2/05- ASTEC,
JGSS1EP-VPCI-AGP-
248 6-Feb-19 Grouting Fc1-05-Fc2. See attached Drawing No. Calamba, H SW SW
0248
A1-JGS1EP-EPC1-A06-DD-15-E001 Laguna
Rev.1


JGSS1EP-VPCI-AGP-
250 6-Feb-19 Painting & Coating of Pipespool: 16pcs Coating Sysytem 2E AG&P Yard 1 H W SW
0250
9 pc CS 2A
538 / 732
251 7-Feb-19 Sliding Plate) for Equipment No.E-0619B H W SW
Dwg # A3-JGS1EP-HAN-DD-E-0619B

1.0 Intermiate Inspection prior to Top

Coat of Pipe supports & Baseplates
JGSS1EP-VPCI-AGP-
253 7-Feb-19 Painting & Coating 2.0 Primer Inspection prior to AG&P Yard 1 H W SW
0253
Intermediate Coat Application of Pipe
Spools Coating System 2A
Final Bolt Tightening Inspection of

254 8-Feb-19 Erection Work Handrail at T.O.S. EL. +72460 and at H W SW
0254 AREA 600
T.O.S. EL. +73500 for Structure 0601
Final Bolt Tightening Inspection of Ladder

255 8-Feb-19 Erection Work LD001, LD002 and LD003 installed at H W SW
0255 AREA 600
Structure 0601
Final Inspection for the alignment and
256 8-Feb-19 Erection Work proper installation of grating at T.O.S. EL. H W SW
0256 AREA 600
+73500 for Structure 0601
Witness Final Survey Inspection for the

257 8-Feb-19 Erection Work plumbenss of column C018, C019, C020, H W SW
0257 AREA 600
C030, and C031 for Structure 0604
Grout Inspection of Anchor box for

258 8-Feb-19 Grouting Equipment No. G-0600A/B H W SW
0258 AREA 600
539 / 732
of grouting) for Equipment No. D-0653,
ASTEC,
JGSS1EP-VPCI-AGP- D-0654, E-0623B
259 8-Feb-19 Laboratory Test Calamba, H SW SW
0259 Dwg # A1-JGS1EP-FRH-DD-D0653, A1-
Laguna
JGS1EP-FRH-DD-D0654, A3-JGS1EP-
HAN-DD-E0623B
Witness surveying of column plumbness JG Summit Site

JGSS1EP-VPCI-AGP- at Inter Connecting Piperack-1 at T.O.S. Inter
0260 EL. +80500 (Grid 05_P31-05-P32/05- Connecting
Pf_05-Pg_05-Ph_05-Pl Piperack-1

JGSS1EP-VPCI-AGP-
262 8-Feb-19 WQT Welders Qualification Testing/ Witnessing AG&P Yard 1 H W SW
0262
1.0 Blasting & Primer Application Inspection

of Pipespool with Coating System 2A & 2E
JGSS1EP-VPCI-AGP- 2.0 Primer Inspection of 16 spools with CS-
263 8-Feb-19 Painting & Coating AG&P Yard 1 H W SW
0263 2E prior to Top Coat Application
3.0 Intermediate Coat Inspection of 9spools
with CS-2A prior to Top Coat Application
Witness surveying of elevation levelness at

JG Summit Site
JGSS1EP-VPCI-AGP- Inter Connecting Piperack-1 at T.O.S. EL.
264 9-Feb-19 Erection Work Inter Connecting H W SW
0264 +82800 (Grid 05_P31-05-P32/05-Pf_05-
Piperack-1
Pg_05-Ph_05-Pl)
JGSS1EP-VPCI-AGP- Inspection of Raw Matls for Above Ground:
266 9-Feb-19 Material Inspection AG&P Yard 1 H W R
0266 Pipes RIC-0140~0147
540 / 732
1.0 Final Visual & DFT inspection of 26
spools with CS-2E and 9 spools with CS-
2A
JGSS1EP-VPCI-AGP-
267 9-Feb-19 Painting & Coating pcs pipe supports & 62 pcs base plates AG&P Yard 1 H W SW
0267
with CS-1B
3.0 Blasting & Primer Application
Inspection of Pipe spools with CS-2A &
2E

28th Day Compressive Testing of

Structure 0604A Grout Specimen for Grid
269 11-Feb-19 Grouting 05-F1-05-F2/05-Fc1-05-Fc2. See H SW SW
0269 AREA 600
attached Drawing No. A1-JGS1EP-
EPC1-A06-DD-15-E001 Rev.1
Compressive Strength Test (after 28days ASTEC,

JGSS1EP-VPCI-AGP-
270 11-Feb-19 Laboratory Test of grouting) for Equipment No. D-0690 Calamba, H SW SW
0270
Dwg # A3-JGS1EP-HAN-DD-D-0690 Laguna

of grouting) for Equipment No. D-0652, ASTEC,
JGSS1EP-VPCI-AGP-
271 11-Feb-19 Laboratory Test D-0693 Calamba, H SW SW
0271
Dwg # A1-JGS1EP-FRH-DD-D0652, A1- Laguna
JGS1EP-FRH-DD-D0693,

541 / 732
Framing Plan at T.O.S. EL. + 79900 Grid
273 11-Feb-19 Erection Work 05-Fd-05-Fe/05-F3-05-P36. (Dwg. No. H W SW
0273 AREA 600
A1JGS1EP-EPC1-A06-DD-15-E009 Rev.
0). Structure 0604
0274 Ground: Fittings-RIC-0148

E-0508R, E-0618R, E-0611C, E-0509B,
E-0600
JGSS1EP-VPCI-AGP- Dwg # A3-JGS1EP-HAN-DD-E0508R, JG Summit Site
275 12-Feb-19 Material Inspection H W R
0275 A3-JGS1EP-HAN-DD-E0618R, A3- Laydown Area
JGS1EP-HAN-DD-E0611C, A3-JGS1EP-
HAN-DD-E0509B, A3-JGS1EP-HAN-DD-
E0600

0276 Ground: Consumables RIC-0149

Witness surveying of column plumbness

at Structure 0604.
Framing Elevation at Grid "05-F3" for
C001, C003, C005, C016 and C017
278 13-Feb-19 Erection Work (Dwg. No. A1-JGS1EP-EPC1-A06-DD- H W SW
0278 AREA 600
15-E018)
Framing Elevation at Grid "05-P36" for
C002, C004 and C006 (Dwg. No. A1-
JGS1EP-EPC1-A06-DD-15-E018)
542 / 732
Witness surveying of beam elevation at
Structure 0604.
Framing Elevation at Grid "05-F3" (Dwg.
No. A1-JGS1EP-EPC1-A06-DD-15-E018
Rev.1)
Framing Elevation at Grid "05-P36"
JGSS1EP-VPCI-AGP- (Dwg. No. A1-JGS1EP-EPC1-A06-DD- JG Summit Site
0279 15-E020 Rev.0) AREA 600
Framing Elevation at Grid "05-Fc" and
"05-Fd" (Dwg. No. A1-JGS1EP-EPC1-
A06-DD-15-E022 Rev.0)
Framing Elevation at Grid "05-Fe" (Dwg.
No. A1-JGS1EP-EPC1-A06-DD-15-E023
Rev.1)

280 13-Feb-19 0280 Inspection see reference DWR-AGP-068 - to follow
AG&P Yard 1 H W SW
Blasting & Primer Application Inspection of

JGSS1EP-VPCI-AGP-
281 13-Feb-19 0281
Painting & Coating Pipespool with Coating System 2A & 2E AG&P Yard 1 H W SW

E-0509B, E-0600, E-0611C
282 14-Feb-19 Dwg # A3-JGS1EP-HAN-DD-E0509B, H W SW
A3-JGS1EP-HAN-DD-E0600, A3-
JGS1EP-HAN-DD-E0611C

D-0691, E-0504AR/BR, E-0507BR
283 14-Feb-19 Material Inspection Dwg # A1-JGS1EP-FRH-DD-D0691, A3- H W R
0283 Laydown Area
JGS1EP-HAN-DD-E0504AR,BR, A3-
JGS1EP-HAN-DD-E0507BR
543 / 732
Compressive Strength Test (after 28days
of grouting) for Equipment No. Z-0651, E- ASTEC,
JGSS1EP-VPCI-AGP-
284 14-Feb-19 Laboratory Test 0624E/F Calamba, H SW SW
0284
Dwg # A1-JGS1EP-SPP-DD-Z0651, A3- Laguna
JGS1EP-HAN-DD-E0624EF

of grouting) for Equipment No. D-0510C,
ASTEC,
JGSS1EP-VPCI-AGP- E-0690, G-0600A/B
285 14-Feb-19 Laboratory Test Calamba, H SW SW
0285 Dwg # A1-JGS1EP-FRH-DD-D0510C,
Laguna
A1-JGS1EP-FCG-DD-E0690, A3-
JGS1EP-DBP-DD-0600

JGSS1EP-VPCI-AGP- Equipment E-0620B, D-0691 JG Summit Site
286 14-Feb-19 H W SW
0286 Inspection Dwg # A1-JGS1EP-FCG-DD-E0620B, AREA 600
A1-JGS1EP-FRH-DD-D0691
544 / 732
Final Visual Inspection for Gusset Plate
Structure Inter Connecting Piperack-1
GP008 at EL. +80500 / Grid Pk-05-Pi/05-
Pa-05-P31 (A1-JGS1EP-EPC1-A06-DD-
15-B012 Rev.0)
GP016 at EL. +80500 / Grid Pj-05-PK/05-
P31-05-P33 (A1-JGS1EP-EPC1-A06-
DD-15-B009 Rev.0)
GP015 at EL. +80500 / Grid Pj-05-PK/05-
JGSS1EP-VPCI-AGP- P31-05-P33 (A1-JGS1EP-EPC1-A06- JG Summit Site
0287 DD-15-B009 Rev.0) AREA 600
GP003 at EL. +80500 / Grid Pj-05-PK/05-
P31-05-P33 (A1-JGS1EP-EPC1-A06-
DD-15-B010 Rev.0)
GP006 at EL. +80500 / Grid Pj-05-PK/05-
P31-05-P33 (A1-JGS1EP-EPC1-A06-
DD-15-J001 Rev.0)
GP015 at EL. +80500 / Grid Pj-05-PK/05-
P31-05-P33 (A1-JGS1EP-EPC1-A06-
DD-15-B008 Rev.0)
witness surveying of column plumbness

JGSS1EP-VPCI-AGP- at Structure 0603 Grid 05-C1-05-C2-05- JG Summit
0288 C3/05-Ca-05-Cb-05-Cc Dwg. No. A1- Site / STR-0603
JGS1EP-EPC1-A06-dd-DD-15-001 Rev.0
witness surveying of levelness/elevation

at T.O.S. EL. +84700 Grid 05-C1-05-C2-
JGSS1EP-VPCI-AGP- JG Summit
289 14-Feb-19 Erection Work 05-C3/05-Ca-05-Cb-05-Cc Dwg. No. A1- H W SW
0289 Site / STR-0603
JGS1EP-EPC1-A06-dd-DD-15-002 Rev.0
Structure 0603
545 / 732
Structure 0601 Grout Specimen for Grid ASTEC,
JGSS1EP-VPCI-AGP-
290 14-Feb-19 Erection Work 05-Bc_1/05-B1a and 05-Bc_1/05-B4. Calamba, H SW SW
0290
Dwg. No. A-JGS1EP-EPC1-A06-DD-15- Laguna
3D Rev.0
Final Bolt Tightening Inspection at T.O.S.

JGSS1EP-VPCI-AGP- EL. +84500 Grid 05-F3-05-P36/05-Fd-05- JG Summit
0291 Fe. Dwg. No. A1-JGS1EP-EPC1-A06- Site / STR-0604
DD-15-E011 Rev.1 Structure 0604

JGSS1EP-VPCI-AGP-
293 14-Feb-19 WQT Welders Qualification Testing/ Witnessing AG&P Yard 1 H W SW
0293
1.0 Blasting & Primer Application of
Pipespool CS 2A & 2E
JGSS1EP-VPCI-AGP-
294 14-Feb-19 Painting & Coating 2.0 Final Visual & DFT inpsection of Pipe AG&P Yard 1 H W SW
0294 spools:
15pcs CS 2E & 5 pcs CS 2E

JGSS1EP-VPCI-AGP- E-0506R, E-0507AR JG Summit Site
295 15-Feb-19 Material Inspection H W R
0295 Dwg # A3-JGS1EP-HAN-DD-E0506R, Laydown Area
A3-JGS1EP-HAN-DD-E0507AR
Grouting Inspection for Equipment No. E-

0509B, E-0611C, D-0691
296 15-Feb-19 Grouting Dwg # A3-JGS1EP-HAN-DD-E0509B, H W SW
0296 AREA 600
A3-JGS1EP-HAN-DD-E0611C, A1-
JGS1EP-FRH-DD-D0691

546 / 732
298 16-Feb-19 Dwg. No. A01A5001-RT-26052-01-03 & Area 600 H W SW
0298 Inspection
04 FW JT.10 Piperack C



Structure 0606 Grout Specimen for Grid ASTEC,
JGSS1EP-VPCI-AGP-
301 18-Feb-19 Erection Work 06-A1/06-A2 and Grid 06-Aa/06-Ab. See Calamba, H SW SW
0301
attached Drawing No. A1-JGS1EP- Laguna
EPC1-A06-DD-15-E001 Rev.0
Notification for RT Reports & RT Film

JGSS1EP-VPCI-AGP-
302 18-Feb-19 WQT Review AG&P Yard 1 H W SW
0302
WQT held last Feb 15~16, 2019


spools with CS-2E
JGSS1EP-VPCI-AGP-
304 18-Feb-19 Painting & Coating spools with CS-2A (N7.5R RED) AG&P Yard 1 H W SW
0304
3.0 Blasting & Primer Application
Inspection of Pipe spools with CS-2A &
2E

305 19-Feb-19 Dwg. No. A01A5001-RT-26052-01 FW AREA 600 / H W SW
0305 Inspection
JT.10 PIPERACK C
547 / 732
Final Bolt Tightening Inspection of
Structure 0603
Framing Plat at T.O.S. Elevation +84700
(A1-JGS1EP-EPC1-A06-DD-15-E002
306 19-Feb-19 Erection Work Rev.1) H W SW
0306 STR 0603
Framing Elevation at Grid "05-Ca" (A1-
JGS1EP-EPC1-A06-DD-15-E004 Rev.0)
Framing Elevation at Grid "05-Cc" (A1-
JGS1EP-EPC1-A06-DD-15-E009 Rev.0)
Receiving Inspection of Platform and

JG Summit Site
JGSS1EP-VPCI-AGP- Ladder for Equipment No. D-0600
307 19-Feb-19 Material Inspection Laydown 1 H W R
0307 Dwg No. A1-JGS1EP-FRH-DD-D0600-
Area
014


JGSS1EP-VPCI-AGP-
309 19-Feb-19 Painting & Coating of 94pcs Pipe Support CS 1B & AG&P Yard 1 H W SW
0309
pipespools CS 2A & 2E
310 19-Feb-19 Notification for Fit-up of SS AG&P Yard 1 H W SW
0310 Inspection

311 19-Feb-19 A01A5001-RT-26036-01 JT. 06 AREA 600 / H W SW
0311 Inspection

312 19-Feb-19 A01A5001-RT-26036-01 JT. 06 AREA 600 / H W SW
0312 Inspection
548 / 732
Final Visual Inspection of Gusset Plate at
Inter Connecting Piperack-1
GP004 and GP006 per Dwg. No. A1-
JGS1EP-EPC1-A06-DD-15-J004 Rev.0
GP007 per Dwg. No. A1-JGS1EP-EPC1-
313 19-Feb-19 Erection Work A06-DD-15-J005 Rev.0 H W SW
0313 AREA 600
A06-DD-15-J003 Rev.0
A06-DD-15-J006 Rev.0

JGSS1EP-VPCI-AGP- Framing Plan at T.O.S. EL. +79900 Grid JG Summit Site
0314 05-F3-05-P36/05-Fb-05-Fc1. AREA 600
Structure 0604
JGSS1EP-VPCI-AGP- Framing Plan at T.O.S. EL. +84500 Grid JG Summit Site
0315 05-P36/05-Fd-05-Fe. AREA 600
Structure 0604
Final Visual Inspection for Column C002,
JGSS1EP-VPCI-AGP- C003, C005 and C006 baseplate to JG Summit Site
0316 existing column. AREA 600
Structure 0603
Final Bolt Tightening Inspection at Framing
Plan at T.O.S. EL. +84500 Grid 05-F3-05-
317 20-Feb-19 0317
Erection Work P36/05-Fb-05-Fc per A1-JGS1EP-EPC1-
AREA 600
H W SW
A06-DD-15-E011 Rev.1
Structure 0604
Final Visual Inspection for Column C003,

JGSS1EP-VPCI-AGP- C004 and C009 baseplate to existing column. JG Summit Site
318 20-Feb-19 0318
Erection Work
A1-JGS1EP-EPC1-A06-DD-15-E001 Rev.0 AREA 600
H W SW
Structure 0603
549 / 732
319 20-Feb-19 0319 Inspection see reference DWR-AGP-075 - to follow
AG&P Yard 1 H W SW
550 / 732
551 / 732
et Accepted
30 Additional Reject
Date Time Subcontractor Inspector Discipline Status Result
8-Aug-18 1000H AG&P Arvin Balitaan Piping On-schedule Accepted
2-Oct-18 0800H AG&P Bryan Aguila Piping On-schedule Accepted
8-Oct-18 0800H AG&P Arvin Balitaan Piping On-schedule Cancelled
9-Oct-18 0800H AG&P Arvin Balitaan Piping On-schedule Accepted
552 / 732
12-Oct-18 0800H AG&P Arvin Balitaan Piping Additional Accepted
553 / 732
554 / 732
555 / 732
22-Oct-18 0800H AG&P Ramon Castillo Piping On-schedule Accepted
556 / 732
557 / 732
558 / 732
08-Nov-18 0800H AG&P Bryan Aguila Piping On-schedule Accepted
559 / 732
16-Nov-18 0800H AG&P Arvin Balitaan Piping On-schedule Accepted

560 / 732
561 / 732
23-Nov-18 0800H AG&P Arvin Balitaan Painting On-schedule Accepted
23-Nov-18 0800H AG&P Arvin Balitaan Painting On-schedule Accepted
24-Nov-18 0800H AG&P Arvin Balitaan Mechanical On-schedule Accepted
562 / 732
03-Dec-18 0700H AG&P Arvin Balitaan Piping On-schedule Accepted
01-Dec-18 0700H AG&P Ramon Castillo Mechanical On-schedule Accepted
3-Dec-18 0700H AG&P Ramon Castillo Piping On-schedule Accepted
563 / 732
Arvin Balitaan/
04-Dec-18 0700H AG&P Piping On-schedule Accepted
Ramon Castillo
05-Dec-18 0900H AG&P Arvin Balitaan Mechanical On-schedule Accepted
05-Dec-18 0800H AG&P Ermer Valdez Painting On-schedule Accepted
564 / 732
Dec
0800H AG&P Arvin Balitaan Piping On-schedule Waiting for result
10~11,2018
565 / 732
566 / 732
12-Dec-18 0900H AG&P Arvin Balitaan Structural On-schedule Accepted
567 / 732
13-Dec-18 8:30 AG&P Ermer Valdez Painting On-schedule Accepted
568 / 732

569 / 732
17-Dec-18 0900H AG&P Arvin Balitaan Painting On-schedule Accepted
570 / 732
18-Dec-18 0900H AG&P Ermer Valdez Painting Re-schedule Accepted
0800H
18-Dec-18 AG&P Ermer Valdez Painting On-schedule Accepted
1330H
571 / 732
0800H-
1700H
0800H-
1700H
Piping/Structu
21-Dec-18 8:00 AM AG&P Arvin Balitaan On-schedule Accepted
ral
Arvin Balitaan/
Ramon Castillo
Arvin Balitaan/
Ramon Castillo
572 / 732
Arvin Balitaan/
Ramon Castillo
573 / 732
DEC
0830H AG&P Ermer Valdez Painting On-schedule Accepted
26~27,2018
26-Dec-18 0900H AG&P Arvin Balitaan Mechanical Re-schedule Accepted
Arvin Balitaan/Bryan
Aguila
574 / 732
28-Dec-18 0900H AG&P Arvin Balitaan Piping Re-schedule Cancelled
575 / 732
02-Jan-19 0800H AG&P Arvin Balitaan Piping On-schedule Accepted
02-Jan-19 1300H AG&P Arvin Balitaan Piping Re-schedule Accepted
02-Jan-19 1300H AG&P Arvin Balitaan Piping Additional Accepted
03-Jan-19 0900H AG&P Arvin Balitaan Mechanical On-schedule Accepted
576 / 732
4-Jan-2019 &
0900H AG&P Ermer Valdez Painting On-schedule Accepted
5-Jan-19
Arvin Balitaan
04-Jan-19 0800H AG&P Piping On-schedule Accepted
/Ramon Castillo
04-Jan-19 0900H AG&P Allan Magadia Structural Re-schedule Cancelled
04-Jan-19 0900H AG&P Allan Magadia Structural Re-schedule
577 / 732
0800H-
07-Jan-19 AG&P Ermer Valdez Painting Re-schedule Accepted
1700H
04-Jan-19 1000H AG&P Arvin Balitaan Structural Additional Waiting for result
0800H-
07-Jan-19 AG&P Arvin Balitaan Mechanical Re-schedule Accepted
1700H
0800H-
07-Jan-19 AG&P Arvin Balitaan Mechanical Re-schedule Accepted
1700H
578 / 732
07-Jan-19 0900H AG&P Allan Magadia Structural On-schedule Accepted
08-Jan-19 0800H AG&P Ramon Castillo Piping On-schedule Accepted
08-Jan-19 0800H AG&P Ermer Valdez Painting On-schedule Accepted
0900H
08-Jan-19 AG&P Arvin Balitaan Mechanical On-schedule Accepted
-1000H
1300H-
1500H
579 / 732
1300H-
1500H
11-Jan-19 0830H AG&P Arvin Balitaan Structural On-schedule Cancelled
Jan 15-17, 0800H

AG&P Arvin Balitaan Piping On-schedule
2019 onwards
14-Jan-19 0900H AG&P Ermer Valdez Painting Re-schedule Accepted
0800H-
14-Jan-19 AG&P Arvin Balitaan Mechanical On-schedule
1000H
1000H-
1100H
580 / 732
1300-
1500H
0800H
15-Jan-19 to AG&P Arvin Balitaan Mechanical On-schedule Accepted
1000H
0800H
1800H
1400H
15-Jan-19 to AG&P Arvin Balitaan Mechanical On-schedule Waiting for result
1700H
581 / 732
18-Jan-19 1000H AG&P Allan Magadia Structural Re-schedule Accepted
582 / 732
Arvin Balitaan/
18-Jan-19 0800H AG&P Piping On-schedule
Ramon Castillo
Arvin Balitaan/
18-Jan-19 0900H AG&P Piping On-schedule
Ramon Castillo
Arvin
JAN 22- Piping/Structu
0800H AG&P Balitaan/Ramon On-schedule Accepted
23,2019 ral
Castillo
1300H
19-Jan-19 to AG&P Mark Darrel Aranas Mechanical Re-schedule Accepted
1800H
583 / 732
1000H
19-Jan-19 to AG&P Arvin Balitaan Mechanical Re-schedule Accepted
1200H
0800H
1000H
584 / 732
1000H
21-Jan-19 to AG&P Arvin Balitaan Mechanical On-schedule
1200H
Arvin
22-Jan-19 0900H AG&P Balitaan/Ramon Piping On-schedule Accepted
Castillo
Arvin
22-Jan-19 0900H AG&P Balitaan/Ramon Piping On-schedule Accepted
Castillo
585 / 732
0900H
23-Jan-19 to AG&P Ramon Castillo Mechanical On-schedule Accepted
1100H
1300H
1700H
0900H
1100H
1300H
1500H
586 / 732
24-Jan-19 0900H AG&P Allan Magadia Structural On-schedule Waiting for result
0900H
1000H
1300H
1700H
587 / 732
0900H
1200H
26-Jan-19 0900H AG&P Allan Magadia Structural Additional Waiting for result
588 / 732
0800H
29-Jan-19 to AG&P Arvin Balitaan Mechanical Re-schedule
1700H
0900H
1100H
589 / 732
0900H
30-Jan-19 to AG&P Mark Darrel Aranas Mechanical On-schedule Accepted
1100H
1300H
1600H
1600H
1800H
590 / 732
0900H
31-Jan-19 to AG&P Mark Darrel Aranas Mechanical On-schedule
1100H
1600H
31-Jan-19 to AG&P Mark Darrel Aranas Mechanical Re-schedule Accepted
1800H
591 / 732
0900H
01-Feb-19 to AG&P Mark Darrel Aranas Mechanical On-schedule
1100H
1600H
01-Feb-19 to AG&P Mark Darrel Aranas Mechanical On-schedule Cancelled
1800H
PIPING/STR
Feb 01~7,2019 0800H AG&P Arvin Balitaan On-schedule Waiting for result
UCTURAL
592 / 732
01-Feb-19 0930H AG&P Arvin Balitaan Piping On-schedule Accepted
02-Feb-19 0930H AG&P Ramon Castillo Piping On-schedule Accepted
593 / 732
02-Feb-19 0900H AG&P Allan Magadia Structural Re-schedule Accepted
02-Feb-19 0900H AG&P Mark Darrel Aranas Mechanical Re-schedule Accepted
594 / 732
04-Feb-19 0800H AG&P Ramon Castillo Piping Additional Accepted
04-Feb-19 0930H AG&P Ramon Castillo Piping Additional Accepted
0900H
05-Feb-19 to AG&P Arvin Balitaan Mechanical On-schedule Waiting for result
1100H
0900H
06-Feb-19 to AG&P Mark Darrel Aranas Mechanical Re-schedule Cancelled
1100H
595 / 732
1300H
06-Feb-19 to AG&P Arvin Balitaan Mechanical On-schedule Accepted
1500H
1500H
06-Feb-19 to AG&P Mark Darrel Aranas Mechanical On-schedule Accepted
1700H
05-Feb-19 0800H AG&P Ermer Valdez Painting On-schedule Accepted
06-Feb-19 0900H AG&P Allan Magadia Structural On-schedule Waiting for result
1300H
06-Feb-19 to AG&P Arvin Balitaan Mechanical Additional Accepted
1500H
596 / 732
07-Feb-19 0900H AG&P Allan Magadia Structural On-schedule Cancelled
597 / 732
0900H
08-Feb-19 to AG&P Mark Darrel Aranas Mechanical Re-schedule
1100H
09-Feb-19 0900H AG&P Allan Magadia Structural On-schedule Accepted
0900H
1100H
598 / 732
1300H
09-Feb-19 to AG&P Mark Darrel Aranas Mechanical On-schedule Waiting for result
1700H
09-Feb-19 0930H AG&P Ramon Castillo Piping On-schedule
Feb PIPING/STR
0800H AG&P Ramon Castillo On-schedule
11~12,2019 UCTURAL
09-Feb-19 0800-0900H AG&P Ermer Valdez Painting On-schedule
10-Feb-19 0930H AG&P Arvin Balitaan Piping Re-schedule Accepted
10-Feb-19 0800H AG&P Arvin Balitaan Piping Re-schedule Accepted
599 / 732
1300H
1700H
1300H
1700H
600 / 732
0900H
13-Feb-19 to AG&P Mark Darrel Aranas Mechanical Re-schedule Accepted
1100H
601 / 732
1500H
1700H
1000H
1100H
602 / 732
1300H
1600H
1300H
1600H
1500H
1700H
603 / 732
604 / 732
Feb
15~16,2019
0900H
Feb. 16, 2019 to AG&P Mark Darrel Aranas Mechanical On-schedule Accepted
1100H
1000H
Feb. 18, 2019 to AG&P Mark Darrel Aranas Mechanical On-schedule
1700H
605 / 732
0900H
18-Feb-19 to AG&P Mark Darrel Aranas PIPING On-schedule Accepted
1100H
17-Feb-19 0930H AG&P Arvin Balitaan PIPING On-schedule Accepted
18-Feb-19 0930H AG&P Arvin Balitaan PIPING Additional
0830-
19-Feb-19 AG&P Ermer Valdez Painting On-schedule Accepted
1430H
0900H
19-Feb-19 to AG&P Mark Darrel Aranas Piping Additional Accepted
1100H
606 / 732
0900H
19-Feb-19 AG&P Allan Magadia Structural Additional Accepted
0900H
19-Feb-19 to AG&P Mark Darrel Aranas Mechanical Additional Accepted
1100H
20-Feb-19 0930H AG&P Arvin Balitaan Piping On-schedule
0900H
20-Feb-19 to AG&P Mark Darrel Aranas Piping On-schedule
1100H
0900H
20-Feb-19 to AG&P Mark Darrel Aranas Piping On-schedule
1100H
607 / 732
0900H
20-Feb-19 AG&P Ralph Rabuyo Structural Additional
20-Feb-19 0900H AG&P Ralph Rabuyo Structural Additional
21-Feb-19 0900H AG&P Ralph Rabuyo Structural On-schedule
21-Feb-19 0900H AG&P Ralph Rabuyo Structural On-schedule
608 / 732
21-Feb-19 0930H AG&P Arvin Balittan Piping On-schedule
609 / 732
610 / 732
Mark Darrel Aranas
611 / 732
329
19
7
0
Date Receive Return to
Remarks Date Closed Transmittal No.
Transmitted From Sub Sub
Conflict in format
Conflict in format
612 / 732
613 / 732
614 / 732
615 / 732
616 / 732
617 / 732
618 / 732
619 / 732
620 / 732
621 / 732
VPCI-PMC-Q-T-
09-Jan-19 10-Jan-19
0021
VPCI-PMC-Q-T-
09-Jan-19 10-Jan-19
0021
622 / 732
with comment
VPCI-PMC-Q-T-
17-Dec-18 17-Dec-18
0003
623 / 732
VPCI-PMC-Q-T-
17-Dec-18 17-Dec-18
0003
VPCI-PMC-Q-T-
17-Dec-18 17-Dec-18
0003
VPCI-PMC-Q-T-
17-Dec-18 17-Dec-18
0003
VPCI-PMC-Q-T-
09-Jan-19 10-Jan-19
0021
VPCI-PMC-Q-T-
09-Jan-19 10-Jan-19
0021
624 / 732
VPCI-PMC-Q-T-
09-Jan-19 10-Jan-19
0021
625 / 732
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
626 / 732
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
627 / 732
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
09-Jan-19 1/10/2019
0021
VPCI-PMC-Q-T-
09-Jan-19 1/10/2019
0021
VPCI-PMC-Q-T-
09-Jan-19 1/10/2019
0021
VPCI-PMC-Q-T-
09-Jan-19 1/10/2019
0021
628 / 732
VPCI-PMC-Q-T-
09-Jan-19 1/10/2019
0021
VPCI-PMC-Q-T-
09-Jan-19 1/10/2019
0021
4 welders failed
Correction on paint
system 1B & 2A
629 / 732
VPCI-PMC-Q-T-
17-Dec-18 17-Dec-18
0003
VPCI-PMC-Q-T-
17-Dec-18 17-Dec-18
0003
VPCI-PMC-Q-T-
28-Dec-18 28-Dec-18
0009
Additional
Jt.1,2,3,4,5,7,8
VPCI-PMC-Q-T-
28-Dec-18 28-Dec-18
0009
630 / 732
VPCI-PMC-Q-T-
28-Dec-18 28-Dec-18
0009
VPCI-PMC-Q-T-
28-Dec-18 28-Dec-18
0009
631 / 732
VPCI-PMC-Q-T-
04-Jan-18 08-Jan-18
0013
VPCI-PMC-Q-T-
28-Dec-18 28-Dec-18
0009
VPCI-PMC-Q-T-
28-Dec-18 28-Dec-18
0009
Visually Accepted
Waiting for RT Results
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
04-Jan-18 08-Jan-18
0013
632 / 732
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
VPCI-PMC-Q-T-
04-Jan-18 08-Jan-18
0013
633 / 732
VPCI-PMC-Q-T-
07-Jan-18 08-Jan-19
0017
634 / 732
Work in Progress
635 / 732
VPCI-PMC-Q-T-
07-Jan-19 08-Jan-19
0017
636 / 732
VPCI-PMC-Q-T-
Work in Progress 09-Jan-19 09-Jan-19
0021
VPCI-PMC-Q-T-
18-Feb-19 19-Feb-19
0052
not yet ready
On-going
637 / 732
VPCI-PMC-Q-T-
09-Jan-19 09-Jan-19
0021
MPI Results
VPCI-PMC-Q-T-
18-Feb-19
0052
VPCI-PMC-Q-T-
18-Feb-19
0052
638 / 732
VPCI-PMC-Q-T-
22-Jan-19 23-Jan-19
0031
VPCI-PMC-Q-T-
22-Jan-19 23-Jan-19
0031
VPCI-PMC-Q-T-
18-Feb-19 19-Feb-19
0052
VPCI-PMC-Q-T-
18-Feb-19 19-Feb-19
0052
639 / 732
for verification of VPCI-PMC-Q-T-
18-Feb-19 19-Feb-19
consumable 0052
for verification of
consumable
Work in Progress
VPCI-PMC-Q-T-
01-Feb-19 02-Feb-19
0040
Work on Progress
torque wrench not
available
VPCI-PMC-Q-T-
18-Feb-19
0052
640 / 732
VPCI-PMC-Q-T-
22-Jan-19 23-Jan-19
0031
VPCI-PMC-Q-T-
18-Feb-19
0052
VPCI-PMC-Q-T-
18-Feb-19 19-Feb-19
0052
Dwg # A1-JGS1EP-
SPP-DD-Z0651
VPCI-PMC-Q-T-
Dwg # A3-JGS1EP- 18-Feb-19
0052
HAN-DD-E0624EF-
cancelled
641 / 732
VPCI-PMC-Q-T-
22-Jan-19 23-Jan-19
0031
VPCI-PMC-Q-T-
22-Jan-19 23-Jan-19
0031
VPCI-PMC-Q-T-
22-Jan-19 23-Jan-19
0031
VPCI-PMC-Q-T-
30-Jan-19 31-Jan-19
0039
642 / 732
VPCI-PMC-Q-T-
21-Jan-19 22-Jan-19
0030
VPCI-PMC-Q-T-
21-Jan-19 22-Jan-19
0030
Work in Progress
VPCI-PMC-Q-T-
18-Feb-19
0052
643 / 732
VPCI-PMC-Q-T-
18-Feb-19
0052
644 / 732
VPCI-PMC-Q-T-
Work in Progress 18-Feb-19
0052
VPCI-PMC-Q-T-
24-Jan-19 0032
VPCI-PMC-Q-T-
24-Jan-19 25-Jan-19 0032
VPCI-PMC-Q-T-
30-Jan-19 31-Jan-19
0039
VPCI-PMC-Q-T-
24-Jan-19 25-Jan-19 0032
645 / 732
VPCI-PMC-Q-T-
24-Jan-19 25-Jan-19 0032
VPCI-PMC-Q-T-
with punch/Ramoan 18-Feb-19
0052
VPCI-PMC-Q-T-
Work in Progress 18-Feb-19 19-Feb-19
0052
VPCI-PMC-Q-T-
18-Feb-19 19-Feb-19
0052
VPCI-PMC-Q-T-
30-Jan-19 31-Jan-19
0039
646 / 732
VPCI-PMC-Q-T-
Work in Progress 18-Feb-19 19-Feb-19
0052
647 / 732
Work in Progress
28-Jan-19
VPCI-PMC-Q-T-
30-Jan-19 31-Jan-19
0039
648 / 732
VPCI-PMC-Q-T-
2-Feb-19 5-Feb-19
0041
VPCI-PMC-Q-T-
2-Feb-19 5-Feb-19
0041
VPCI-PMC-Q-T-
2-Feb-19 5-Feb-19
0041
VPCI-PMC-Q-T-
2-Feb-19 5-Feb-19
0041
Work in Progress
649 / 732
650 / 732
Work in Progress
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
651 / 732
Work in Progress
652 / 732
653 / 732
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
654 / 732
655 / 732
656 / 732
VPCI-PMC-Q-T-
14-Feb-19
0048
657 / 732
Work in Progress
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
658 / 732
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
Feb. 11, 2019
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
659 / 732
660 / 732
VPCI-PMC-Q-T-
14-Feb-19 15-Feb-19
0048
VPCI_PMC-T-Q-
18-Feb-19 0050
661 / 732
VPCI_PMC-T-Q-
19-Feb-19 0050
662 / 732
E0620B,-cancelled
663 / 732
664 / 732
Work in progress
Work in Progress
665 / 732
666 / 732
667 / 732
668 / 732
669 / 732
670 / 732
Inspection Notification Log Sheet Accepted 48
ELECTRICAL 33 On-schedule Waiting for result 0
Inspection
SN Log Date Notification Main Activity Detail Activities Area / Location Date
Time Subcontractor Inspector Discipline Status Result Remarks Date Closed
Number SC VPCI PMC
JGSS1EP-VPCI- Earthing Cable Depth, size & location check of earthing Charmaine
1 16-Aug-18 Area 600 N/A W SW 17-Aug-18 1000H N/A Electrical On-schedule Accepted VPCI-PL-0005 17-Aug-18
EE-0001 Installation cable trench. Perez
1. Depth, size & location check of earthing

JGSS1EP-VPCI- Earthing Cable Charmaine
2 18-Aug-18 cable trench. Area 900 N/A W SW 20-Aug-18 1400H N/A Electrical On-schedule Accepted VPCI-PL-0006. 20-Aug-18
EL-0002 Termination Perez
2. Bonding and Grounding Connection

3 18-Aug-18 cable trench. Area 600 N/A W SW 20-Aug-18 1400H N/A Electrical On-schedule Accepted 23-Aug-18
EL-0003 Termination Perez
JGSS1EP-VPCI- Earthing Cable Area 600 / Charmaine
4 22-Aug-18 cable trench. N/A W SW 23-Aug-18 1400H N/A Electrical On-schedule Accepted 24-Aug-18
EL-0004 Termination STR-0601 Perez
1. Installation of test well & earthing electrode

2. Depth,Size & Location Check
JGSS1EP-VPCI- Earthing Rod Charmaine
5 23-Aug-18 3. Bonding & grounding connection Area 900 N/A W SW 5-Sep-18 1100H N/A Electrical Re-schedule Accepted VPCI-PL-0007 05-Sep-18
EL-0005 Installation Perez
4. Measure earth resistance of earthing
electrode
1. Installation of Earthing Electrode

2. Depth,size and Location Check
6 28-Aug-18 3. Bonding and Grounding Connection Area 600 N/A W SW 5-Sep-18 1100H N/A Electrical Re-schedule Accepted VPCI-PL-0008 05-Sep-18
electrode
7 28-Aug-18 cable trench. Area 300 N/A W SW 29-Aug-18 1400H SJ E&I, INC. Electrical On-schedule Accepted VPCI-PL-0009 04-Sep-18
Laying of grounding cables
JGSS1EP-VPCI- Earthing Cable Charmaine going to foundation to be
8 28-Aug-18 cable trench. Area 900 N/A W SW 29-Aug-18 1400H SJ E&I, INC. Electrical On-schedule Accepted 03-Sep-18
EL-0008 Installation Perez completed after concrete
pouring
1. Installation of Test Well & earthing
electrode
2. Depth, Size & Location Check
9 10-Sep-18 3. Bonding & Grounding Connection Area 600 N/A W SW 10-Sep-18 1000H SJ E&I, INC. Electrical Additional Accepted VPCI-PL-0012 10-Sep-18
4. Grounding bus bar installation
electrode
1. Installation of Test Well
JGSS1EP-VPCI- Earthing Rod 2. Depth, Size & Location Check Charmaine
10 10-Sep-18 Area 900 N/A W SW 10-Sep-18 1400H SJ E&I, INC. Electrical Additional Accepted VPCI-PL-0013 10-Sep-18
EL-0010 Installation 3. Bonding & Grounding Connection Perez
1. Installation of Test Well & earthing
electrode
2. Depth, Size & Location Check Final Elevation of grounding pit
JGSS1EP-VPCI- Earthing Rod Area 900 / Charmaine
11 12-Sep-18 3. Bonding & Grounding Connection N/A W SW 12-Sep-18 1400H SJ E&I, INC. Electrical Additional Accepted to be confirmed after backfilling 12-Sep-18
EL-0011 Installation DPG-II Perez
4. Grounding bus bar installation by civil
electrode
JGSS1EP-VPCI- Earthing Cable 1. Depth, Size & Location Check Area 900 / Charmaine To reflect change in location in
12 17-Sep-18 N/A W SW 18-Sep-18 0900H SJ E&I, INC. Electrical On-schedule Accepted 18-Sep-18
EL-0012 Installation 2. Bonding & Grounding Connection near D-0811 Perez as-built drawing
JGSS1EP-VPCI- Earthing Cable 1. Depth, Size & Location Check Charmaine To reflect location change in as
13 24-Sep-18 Area 600 N/A W SW 25-Sep-18 1000H SJ E&I, INC. Electrical On-schedule Accepted 25-Sep-18
EL-0013 Installation 2. Bonding & Grounding Connection Perez built drawing
1. Depth, Size & Location Check
JGSS1EP-VPCI- Earthing Bus Bar Inner 600 Charmaine To reflect location change in as
14 26-Sep-18 2. Bonding & Grounding Connection N/A W SW 26-Sep-18 1000H SJ E&I, INC. Electrical Additional Accepted 26-Sep-18
EL-0014 Installation near E-0607 Perez built drawing
Area 0400
JGSS1EP-VPCI- Earthing Cable 1. Depth, Size & Location Check Charmaine
15 28-Sep-18 Chemical N/A W SW 28-Sep-18 0900H SJ E&I, INC. Electrical Additional Accepted 28-Sep-18
Injection
JGSS1EP-VPCI- Earthing Cable 1. Depth, Size & Location Check Area 0600 Charmaine
16 28-Sep-18 N/A W SW 28-Sep-18 1030H SJ E&I, INC. Electrical Additional Accepted 28-Sep-18
EL-0016 Installation 2. Bonding & Grounding Connection E-619 Perez
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Charmaine
17 3-Oct-18 Area 600 (E-640) N/A W SW 3-Oct-18 1400H SJ E&I, INC. Electrical Additional Accepted 03-Oct-18
EL-0017 installation 2. Bonding & Grounding Connection Perez
671 / 732
Area 0400
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Charmaine Laying of cables not yet
18 5-Oct-18 E-0407C, E- N/A W SW 5-Oct-18 1300H SJ E&I, INC. Electrical Additional Accepted 05-Oct-18
EL-0018 installation 2. Bonding & Grounding Connection Perez completed
0401B
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check DGP II Charmaine
19 8-Oct-18 N/A W SW 8-Oct-18 1400H SJ E&I, INC. Electrical Additional Accepted 10-Oct-18
EL-0019 installation 2. Bonding & Grounding Connection Area 900 Perez
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Z-0601 Charmaine
20 9-Oct-18 N/A W SW 10-Oct-18 1000H SJ E&I, INC. Electrical On-schedule Accepted 10-Oct-18
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check STR-0905 Charmaine
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Analyzer Shelter Charmaine
EL-0022 installation 2. Bonding & Grounding Connection #12 Area 0300 Perez
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check DPG-II Charmaine
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check DPG-II Charmaine
Area 0400
JGSS1EP-VPCI- Aboveground Earthing 1. Location Check Charmaine
25 16-Oct-18 Chemical N/A W SW 17-Oct-18 1030H SJ E&I, INC. Electrical On-schedule Accepted 17-Oct-18
EL-0025 cable installation 2. Bonding & Grounding Connection Perez
Injection
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Area 0800 Charmaine
EL-0026 installation 2. Bonding & Grounding Connection G-0805 Perez
27 20-Oct-18 N/A W SW 22-Oct-18 1500H SJ E&I, INC. Electrical On-schedule Accepted 2 Cables, no PVC Stub-up 22-Oct-18
EL-0027 installation 2. Bonding & Grounding Connection DPG-II Perez
EL-0028 installation 2. Bonding & Grounding Connection DPG-II Perez
EL-0029 installation 2. Bonding & Grounding Connection D-510C Perez
1 Bonding & grounding connection
JGSS1EP-VPCI- Final Ground Area 0900 Charmaine
30 24-Oct-18 2. Measure earth resistance of earthing N/A W SW 25-Oct-18 1000H SJ E&I, INC. Electrical On-schedule Accepted 26-Oct-18
EL-0030 Resistance Testing DPG-II Perez
electrode
EL-0031 installation 2. Bonding & Grounding Connection D-0693 Perez
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Area 0500 Charmaine Laying of cables not yet
EL-0032 installation 2. Bonding & Grounding Connection E-0405R Perez completed
33 5-Nov-18 N/A W SW 6-Nov-18 0900H SJ E&I, INC. Electrical On-schedule Accepted 06-Nov-18
EL-0033 installation 2. Bonding & Grounding Connection Y-0402 A/B Perez completed
EL-0034 installation 2. Bonding & Grounding Connection E-0623B Perez
EL-0035 installation 2. Bonding & Grounding Connection G-0401D Perez completed
EL-0036 installation 2. Bonding & Grounding Connection R-0701C Perez
37 15-Nov-18 N/A W SW 15-Nov-18 0900H SJ E&I, INC. Electrical Additional Accepted 15-Nov-18
EL-0037 installation 2. Bonding & Grounding Connection E-0703B Perez
Area 0600
JGSS1EP-VPCI- Earthing cable 1. Depth, Size & Location Check Charmaine
38 17-Nov-18 D-0651, D-0691, N/A W SW 19-Nov-18 0900H SJ E&I, INC. Electrical On-schedule Accepted 19-Nov-18
EL-0038 installation 2. Bonding & Grounding Connection Perez
D-0690
Welder's Qualification Test for Electrical
Supports:
REJECTED:
JOEY D. CUETO
JGSS1EP-VPCI- Charmaine JOEY D. CUETO
39 19-Nov-18 WQT ROMANO O. AYATON Ambulong Shop H W SW 20-Nov-18 10:00AM SJ E&I, INC. Electrical On-schedule Accepted 20-Nov-18
EL-0039 Perez EDWELL R. PENALOSA
EDWELL R. PENALOSA
LEXTER A. BUENO
CHRISTIAN ROY C. CUETO
LEXTER A. BUENO
UNIT 300
JGSS1EP-VPCI- Earthing Cable 1. Depth, Size & Location Check Charmaine
40 22-Nov-18 ANALYZER H W SW 23-Nov-18 09:00AM SJ E&I, INC. Electrical On-schedule Accepted 23-Nov-18
SHELTER #12
JGSS1EP-VPCI- Earthing Cable 1. Depth, Size & Location Check UNIT 700 Charmaine
41 22-Nov-18 H W SW 23-Nov-18 09:30AM SJ E&I, INC. Electrical On-schedule Accepted 23-Nov-18
EL-0041 Installation 2. Bonding & Grounding Connection R-0701C Perez
EL-0042 Installation 2. Bonding & Grounding Connection E-0509B Perez
Welder's Qualification Test for Electrical
Supports:
JGSS1EP-VPCI- AMBULONG
43 23-Nov-18 WQT JOEY D. CUETO H W SW 23-Nov-18 1030H SJ E&I, INC. Bryan Aguila Electrical Additional Accepted 23-Nov-18
EL-0043 SHOP
EDWELL R. PENALOSA
LEXTER A. BUENO
EL-0044 Installation 2. Bonding & Grounding Connection E-0623B Perez
1. Vendor Data check EPC1
JGSS1EP-VPCI- Material Receiving Nestor
45 23-Nov-18 2. Certificate Check FABRICATION H W SW 24-Nov-18 08:00AM SJ E&I, INC. Electrical On-schedule Accepted 24-Nov-18
MRI-EL-0003 Inspection Mendoza
3. Visual Check SHOP
JGSS1EP-VPCI- Underground Earthing 1. Depth, Size & Location Check UNIT 500 Charmaine
46 10-Dec-18 H W SW 11-Dec-18 09:00AM SJ E&I, INC. Electrical On-schedule Accepted 11-Dec-18
EL-0045 Cable Installation 2. Bonding & Grounding Connection E-0507AR/BR/CR Perez
672 / 732
JGSS1EP-VPCI- Underground Earthing 1. Depth, Size & Location Check UNIT 300 Charmaine
47 10-Dec-18 H W SW 11-Dec-18 10:00AM SJ E&I, INC. Electrical On-schedule Accepted 11-Dec-18
EL-0046 Cable Installation 2. Bonding & Grounding Connection Y-0401D Perez
Underground Earthing
JGSS1EP-VPCI- 1. Depth, Size & Location Check Area 300, 600 & Charmaine
48 7-Jan-19 Cable Installation for H W SW 8-Jan-19 10:00AM SJ E&I Electrical On-schedule Accepted
EL-0047 2. Bonding & Grounding Connection DPG-II Perez
Bus-Bar
673 / 732
Inspection Notification Log Sheet Accepted 36
ELECTRICAL 35 On-schedule Waiting for result 0
Inspection Receive Return to
SN Log Date Notification Main Activity Detail Activities Area / Location Time Subcontractor Inspector Discipline Status Result Remarks Date Closed Transmittal No.
SC VPCI PMC Date From Sub Sub
Number
1. Fabrication of ladder report
2.Visual Inspection for electrical support
1000 x 2970 x 500 mm (6 pcs)
JGSS1EP-SJEI- Fabrication of Ladder 1000 x 2000 x 500 mm (7 pcs) Nestor With punch (touch up-paint)
1 7-Dec-18 SJ E&I Fab H W SW 7-Dec-18 1400H SJ E&I Electrical Additional Accepted
EL-0001 support 500 x 1820 x 500 mm (16 pcs) Mendoza
1000 X 2450 X 1000 mm (1 pc)
500 x 2320 x 1000 mm (1 pc)
1. Fabrication of ladder support for

electrical tray.
JGSS1EP-SJEI- Fabrication of Ladder Nestor With punch (touch up-paint)
2 10-Dec-18 500 x 1820 x 500mm (19 pcs) SJ E&I Fab H W SW 11-Dec-18 1000H SJ E&I Electrical On-schedule Accepted
EL-0002 support Mendoza
2. Visual inspection for electrical ladder
support
Visual Inspection of welded and bolted

JGSS1EP-SJEI- Cable tray support electrical ladder support Nestor With punch (touch up
3 19-Dec-18 Area 900 H W SW 20-Dec-18 1000H SJ E&I Electrical On-schedule Accepted -paint,torque value of 74Nm)
EL-0003 installation 500mm x 1820mm x 500mm Mendoza
Visual Inspection for electical ladder

JGSS1EP-SJEI- Cable tray support support Nestor With punch (touch up
4 26-Dec-18 Area 900 to 700 H W SW 27-Dec-18 1000H SJ E&I Electrical On-schedule Accepted -paint,torque value of 74Nm)
EL-0004 installation 500mm x 1820mm x 500mm (23pcs) Mendoza
Visual Inspection for cable tray support

JGSS1EP-SJEI- Cable tray support Nestor With punch (final touch-up)
5 27-Dec-18 500mm x 1160mm x 500mm (20 pcs) Fabrication Shop H W SW 28-Dec-18 1000H SJ E&I Electrical On-schedule Accepted
EL-0005 fabrication Mendoza
JGSS1EP-SJEI- Cable tray support Visual Inspection for cable tray Nestor With punch (torque value of
6 27-Dec-18 Area 900 H W SW 28-Dec-18 1400H SJ E&I Electrical On-schedule Accepted 74Nm)
EL-0006 installation Mendoza
674 / 732
Inspection Notification Log Sheet (INSTRUM
Sub-system
SN Log Date Notification System No. Inspection Activities Area / Location
No. SC VPCI PMC
Number
JGSS1EP-SJEI-IN- Visual Channel support prior to cable duct

1 28-Dec-18 X-1000-I-01 - Area 900 H W SW
0001 Inspection installation
Visual inspection of cable stopper

JGSS1EP-SJEI-IN- Visual
2 15-Jan-19 X-1000-I-01 X-1600-I-04 prior to cable duct installation Area 600 H W SW
0002 Inspection
(50mm x 50mm x 50mm)
Visual inspection of cable duct

JGSS1EP-SJEI-IN- Visual
3 21-Jan-19 X-1000-I-01 X-1900-I-07 installation 1000 mm x 300 mm x Area 900 H W SW
0003 Inspection
3000mm including support
Final inspection of the relocation of

Flow Transmitter FT-7016 at Area
700 including:
•Cable re-routing and cable testing
JGSS1EP-SJEI-IN- TAR-NCP-INST- Final
4 22-Jan-19 •Field instrument installation Area 700 H W SW
0004 MISC-005 Inspection
•Instrument piping and tubing
inspection
•Instrument piping and tubing test
and final inspection
Final inspection of FJB-03049 &

FJB-03050 at 300 area including:
JGSS1EP-SJEI-IN- Final
5 28-Jan-19 X-2000-I-01 X-2300-I-01 Instrument cable testing, Area 300 H W SW
0005 Inspection
Panel/Juntion Box installation and
Cable rerouting
Sub-system
SN Log Date Notification System No. Inspection Activities Area / Location
No. SC VPCI PMC
Number
Site inspection of cable duct

JGSS1EP-SJEI-IN-
6 1-Feb-19 X-1000-I-01 X-1600-I-04 Site Inspection installation at Area 600 existing Area 600 H W SW
0006
main piperack
Inspection for Instrument Cable,

JGSS1EP-SJEI-IN- Continuity/Insulation Resistance
7 14-Feb-19 X-1000-I-01 Cable Testing Laydown H W SW
0007 Testing on cable drum at Laydown
Area
Inspection for Instrument Channel

JGSS1EP-SJEI-IN- Installation Frame Support Installation Prior to
8 16-Feb-19 X-2000-I-01 Area 600 H W SW
0008 Inspection Junction Box Installation at 0600
Area below Pipe Rack
Final inspection of the relocation of
Pressure Transmitter PC-6802 and
PC-6803 at Area 600 including:
Cable re-routing, field instrument
JGSS1EP-SJEI-IN- Final
9 20-Feb-19 installation Area 600 H W SW
0009 Inspection
Instrument piping and tubing
inspection
Instrument Piping and tubing test
and final inspection
Log Sheet (INSTRUMENT)
Inspection Related
Name of
Subcontractor Contruction Result
Date Time Inspector
Team
29 Dec. 2018 1000H SJ E&I R. Arago Instrument Accepted
16/01/2019
1000H SJ E&I R. Arago Instrument Accepted
resched
22-Jan-19 1000H SJ E&I R. Arago Instrument Accepted

Inspection Related
Name of
Subcontractor Contruction Result
Date Time Inspector
Team
4-Feb-19 0900H SJ E&I R. Arago Instrument Accepted
21-Feb-19 0900H SJ E&I R. Arago Instrument

SIGBC

Inspection
SN Log Date Notification Inspection Detail Activities Area / Location Time
SC VPCI PMC Date
Number
(rebar, form, embedded, cleaning, etc) of lean
1 18-Apr-18 T-CCO-001 Pre-pouring VPCI Office H W R 19-Apr-18 0800H
concrete GL G1,H1,I1 = 3 nos.
(mixture, slump, temperature check, etc.) of lean
2 18-Apr-18 T-CCO-001 Concrete Pouring VPCI Office H W R 19-Apr-18 0800H
concrete GL G1,H1,I1 = 3 nos.
concrete GL A1 ~ F1 = 6 nos.
concrete GL A1 ~ F1 = 6 nos.
concrete GL A-I Line 4 7 GL A & I Line 2 & 3
concrete GL A-I Line 4 7 GL A & I Line 2 & 3
(rebar, form, embedded, cleaning, etc) of

Footings GL A-H LINE 1 = 8 nos.
(mixture, slump, temperature check, etc.) of

Footings GL A-H LINE 1 = 8 nos.
(rebar, form, embedded, cleaning, etc) of Lean

9 23-Apr-18 T-CCO-005 Pre-pouring PMC Office H W R 24-Apr-18 0800H
concrete GL D3
10 26-Apr-18 T-CCO-006 Pre-pouring Footings GL A1,B1,A2,A3 = 4 nos. PMC Office H W R 27-Apr-18 1000H

11 26-Apr-18 T-CCO-006 Concrete Pouring Footings GL A1,B1,A2,A3 = 4 nos. PMC Office H W R 27-Apr-18 1100H
679 / 732
12 26-Apr-18 T-CCO-007 Pre-pouring Footings GL I1,I2,I3,I4,H4,G4,E4,D4 = 8 nos. VPCI Office H W R 27-Apr-18 1000H

Footings GL I1,I2,I3,I4,H4,G4,E4,D4 = 8 nos..
(rebar, form, embedded, cleaning, etc) of Lean

concrete GL C1,D1,E1,F1,F2,F3,E3 = 7nos.

Footings GL A1,A2,A3,B1,C1,D3,D1 = 7nos.

16 29-Apr-18 T-CCO-009 Concrete Pouring PMC Office H W R 30-Apr-18 1100H
Footings GL A1,A2,A3,B1,C1,D3,D1 = 7nos.

Footings GL A2,A3,A4,B4,C4 = 5 nos.

Footings GL A2,A3,A4,B4,C4 = 5 nos.
(rebar, form, embedded, cleaning, etc) lean

19 2-May-18 T-CCO-010 Pre-pouring PMC Office H W R 2-May-18 0800H
concrete, GL F4.
(rebar, form, embedded, cleaning, etc) lean
20 2-May-18 T-CCO-010 Pre-pouring VPCI Office H W R 2-May-18 0800H
concrete, GL B3, C3.
(rebar, form, embedded, cleaning, etc) (Grid line
21 5-May-18 T-CCO-011 Pre-pouring A - I line 1 and Grid A and I line 2) VPCI Office H W R 5-May-18 1100H
Pedestals = 11 nos.
5-May-18 T-CCO-011 Concrete Pouring (mixture, slump, temperature check, etc.) (Site) VPCI Office H W R 5-May-18 1300
22 Pedestals = 11 nos.
(rebar, form, embedded, cleaning, etc.) (Grid line
23 5-May-18 T-CCO-012 Pre-pouring A - I line 1 and Grid A and I line 2) VPCI Office H W R 5-May-18 1100H
Footing Tie Beam
(mixture, slump, temperature check, etc.) (Site)
24 5-May-18 T-CCO-012 Concrete Pouring VPCI Office H W R 5-May-18 1300
Footing Tie Beam
(rebar, form, embedded, cleaning, etc.) Footings
(Grid Line F line 4) = 1 mo.
(mixture, slump, temperature check, etc.)

26 5-May-18 T-CCO-013 Concrete Pouring VPCI Office H W R 5-May-18 1300
Footings (Site)
680 / 732
(rebar, form, embedded, cleaning, etc.)
27 7-May-18 T-CCO-014 Pre-pouring FOUNDATION Grid line -Line (B-3, C-3, E-1,3, and PMC Office H W R 9-May-18 1100H
F-1,2,3) = 7 nos.
28 7-May-18 T-CCO-014 Concrete Pouring (mixture, slump, temperature check, etc.) (Site) PMC Office H W R 9-May-18 1300

29 7-May-18 T-CCO-015 Pre-pouring FOOTING the BEAM Grid line - Line (A AND I -3,4, VPCI Office H W R 9-May-18 1100H
A to I - 4)
30 7-May-18 T-CCO-015 Concrete Pouring (mixture, slump, temperature check, etc.) (Site) VPCI Office H W R 9-May-18 1300

31 7-May-18 T-CCO-016 Pre-pouring PEDESTAL Grid line - Line (A-3, 4, B-4, C-4, E-4, F- VPCI Office H W R 9-May-18 1100H
4, G-4, H-4, and I-3, 4) = 11 mos.
32 7-May-18 T-CCO-016 Concrete Pouring (mixture, slump, temperature check, etc.) (Site) VPCI Office H W R 9-May-18 1300
(rebar, form, embedded, cleaning, etc.) (Grid line

33 10-May-18 T-CCO-017 Pre-pouring A to D - Line 1 to 3) VPCI Office H W R 10-May-18 1700H
34 10-May-18 T-CCO-017 Concrete Pouring (mixture, slump, temperature check, etc.) (Site) VPCI Office H W R 10-May-18 1700H

35 12-May-18 T-CCO-018 Pre-pouring SLAB on Grid - Remaining @ Grid Line A to D VPCI Office H W R 12-May-18 1000H
(East) and Grid Line 3 to 4 (North)

37 15-May-18 T-CCO-019 Pre-pouring SLAB on Grid - Remaining @ Grid Line A to F VPCI Office H W R 16-May-18 1000H
(East) and Grid Line 2 to 4 (North)

39 16-May-18 T-CCO-020 Pre-pouring SLAB on Grid - Remaining @ Grid Line G to I (East) VPCI Office H W R 17-May-18 1000H
and Grid Line 3 to 4 (North)
681 / 732
LEAN CONCRETE - SEPTIC TANK

Slab-on grade GL D-H/1-4
(mixture, slump, temperature check, etc.) Slab-on

44 20-May-18 T-CCO-022 Concrete Pouring VPCI Office H W R 21-May-18 1100H
grade GL D-H/1-4

45 29-May-18 T-CCO-023 Pre-pouring VPCI office H W R 30-May-18 1000H
Septic Tank foundation base
(mixture, slump, temperature check, etc.)Septic
46 29-May-18 T-CCO-023 Concrete Pouring VPCI office H W R 30-May-18 1100H
Tank foundation base
47 29-May-18 T-CCO-024 Pre-pouring LEAN CONCRETE - SEPTIC TANK PMC Office H W R 30-May-18 1000H
(mixture, slump, temperature check, etc.) LEAN

48 29-May-18 T-CCO-024 Concrete Pouring PMC Office H W R 30-May-18 1100H
CONCRETE - SEPTIC TANK
49 1-Jun-18 T-CCO-025 Pre-pouring VPCI office H W R 2-Jun-18 1000H
Slab-on grade GL G-I/1-3
(mixture, slump, temperature check, etc.) Slab-on
50 1-Jun-18 T-CCO-025 Concrete Pouring VPCI office H W R 2-Jun-18 1100H
grade GL G-I/1-3
51 1-Jun-18 T-CCO-026 Pre-pouring PMC Office H W R 2-Jun-18 1000H
Footing tie beams, GL A-F/1-3
(mixture, slump, temperature check, etc.) Footing
52 1-Jun-18 T-CCO-026 Concrete Pouring PMC Office H W R 2-Jun-18 1100H
tie beams, GL A-F/1-3
53 1-Jun-18 T-CCO-027 Pre-pouring Pedestals, GL A-F/1-3 PMC Office H W R 2-Jun-18 1000H

54 1-Jun-18 T-CCO-027 Concrete Pouring PMC Office H W R 2-Jun-18 1100H
Pedestals, GL A-F/1-3
55 29-May-18 T-CCO-028 Pre-pouring VPCI office H W R 31-May-18 0800H
Foundation, Septic Tank
56 29-May-18 T-CCO-028 Concrete Pouring VPCI office H W R 31-May-18 0800H
Foundation, Septic Tank
Plumbness and levelness inspection for column
57 4-Jun-18 T-SER-001 Structural Erection VPCI office H W R 4-Jun-18 0800H
of VPCI office
Bolt tightening inspection of trusses of VPCI
58 19-Jul-18 T-SBO-001 Structural Bolting VPCI office H W R 19-Jul-18 0800H
office
682 / 732
Bolt tightening inspection for COLUMNS of VPCI
59 19-Jul-18 T-SBO-002 Structural Bolting VPCI office H W R 19-Jul-18 0800H
office
683 / 732
Accepted
0 Additional Reject
Subcontractor Inspector Discipline Status Result
VPCI Allan Magadia Civil On-schedule Accepted
684 / 732
685 / 732
686 / 732
VPCI Arvin Baitaan Civil On-schedule Accepted
687 / 732
688 / 732
MRI

Inspection
SN Log Date Notification Inspection Detail Activities Area / Location
SC VPCI PMC Date
Number
JGS/KR/003 - UG materials (Pipe & Wrapping AG&P Yard 1, San
JGSS1EP-VPCI-MRI-PI- Material Inspection
1 2-Jul-18 Tape) Roque Bauan I W SW 3-Jul-18
0001 U/G Piping Materials JGS/KR/004 - UG Materials (Pipe & Fitting) Batangas
JGS/KR/003 - UG materials (Pipe & Wrapping AG&P Yard 1, San
2 11-Aug-18 Tape) Roque Bauan I W SW 7-Aug-18
0002 U/G Piping Materials JGS/KR/004 - UG Materials (Pipe & Fitting) Batangas
JGSS1EP-VPCI-MRI-PI- Material Inspection of
3 29-Aug-18 JGS/KR/016 Flange EPC 1 Laydown I W SW 30-Aug-18
0003 UG material
JGSS1EP-VPCI-MRI-PI- Material Inspection of JGS/KR/014 Pipe & fitting material for relocation
4 31-Aug-18 Tempacil Area I W SW 1-Sep-18
0004 UG material work.
JGSS1EP-VPCI-MRI-PI- Material Inspection of
5 6-Sep-18 JGS/KR/017 UG Piping Urgent Fitting Tempacil Area I W SW 6-Sep-18
0005 UG material
JGSS1EP-VPCI-MRI- JGS/KR/002 Earthing & Lightning materials.
6 11-Aug-18 EE-0001 Material Inspection JGS/KR/006 Exothermic Weld Powder. VPCI Laydown Area H W SW 7-Aug-18
JGSSIEP-VPCI-MRI- Material Inspection

7 16-Jun-18 CBI-002, CBI-004, CBI-005, CBI-008 NCP laydown NA I SW 16-Jun-18
ME-0001 Heater Module
8 16-Jun-18 CBI-001, CBI-003, CBI-010 NCP laydown NA I SW 16-Jun-18
9 18-Jun-18 CBI-006, CBI-011, CBI-012, CBI-013 EPC1 Laydown NA I SW 18-Jun-18
10 19-Jun-18 CBI-015, CBI-016, CBI-017, CBI-019, CBI-020 EPC1 Laydown NA I SW 19-Jun-18

11 25-Jun-18 CBI-007, CBI-009, CBI-014, CBI-018, CBI-021 EPC1 Laydown NA I SW 25-Jun-18
JGSS1EP-VPCI-MRI- Material Inspection

12 26-Jul-18 CBI LHT Ship No. 2 - Gratings EPC1 Laydown NA I SW 26-Jul-18
689 / 732
13 01-Aug-18 CBI LHT Ship No. 2 - Parts and accessories EPC1 Laydown NA I SW 01-Aug-18
JGSS1EP-VPCI-MRI- Material Inspection CBI LHT Ship No. 2 - Convection Module and
14 EPC1 Laydown NA I SW 02-Aug-18
ME-0008 Heater Module Spreader Beam
15 01-Aug-18 EPC1 Laydown NA I SW 01-Aug-18
ME-0009 Heater Module Structure and Loose item
ME-0010 Heater Module Structure and Loose item
JGSS1EP-VPCI-MRI- Material Inspection CBI LHT Ship No. 2 - Support frame and structure
ME-0011 Heater Module and loose item
JGSS1EP-VPCI-MRI- Material Inspection Schmidtsche Schack - Mechanical Spool and
18 11-Sep-18 EPC1 Laydown NA I SW 11-Sep-18
ME-0012 Heater Module spare
JGSS1EP-VPCI-MRI- Material Inspection Schmidtsche Schack - Steam Drum
19 1-Sep-18 EPC1 Laydown NA I SW 3-Sep-18
ME-0013 Steam Drum Lummus technology - TLE
JGSS1EP-VPCI-MRI-CI- Material Inspection
20 28-May-18 Anchor Bolts & Templates EPC1 Area I W SW 28-May-18
0001
21 12-Jul-18 Anchor Bolts & Templates EPC1 Area I W SW 13-Jul-18
0002
JGSS1EP-VPCI-MRI-CI-
22 10-Jul-18 0003 Material Inspection Anchor sleeves EPC1 Area I W SW 10-Jul-18

23 22-Jul-18 JGS CN 007/008 Anchor Bolt & Template EPC1 Area I W SW 22-Jul-18
0004
24 04-Aug-18 JGS-SPP-JP-001 Anchor bolt and Template EPC1 Area I W SW
0005
JGSS1EP-VPCI-MRI-CI- Material Inspection JGS/KSB/CN/001, JGS/KSB/CN/002 Anchor Bolt,
25 17-Aug-18 EPC1 Area I W SW 17-Aug-18
0006 sleeve and template
26 17-Aug-18 JGS/KR/015 anchor bolt M30x610 and filter EPC1 Area I W SW 17-Aug-18
0007
27 23-Aug-18 Filter for 18062 Anchor bolt Tempacil Area I W SW 24-Aug-18
0008
JGSS1EP-VPCI-MRI-CI- JGS/SPP/JP/002 Anchor Bolt Set (M30); Hex Nut
28 17-Sep-18 0009 Material Inspection (M30); Plain Washer (M30) Tempacil Area I W SW 17-Sep-18

29 19-Sep-18 JGS/KR/019 Anti Corrosion Tape VPCI Office I W SW 19-Sep-18
0006
30 19-Sep-18 JGS/KR/026 UG flange & coupling VPCI Office I W SW 19-Sep-18
0007
690 / 732
JGSS1EP-VPCI-MRI-CI- Material Inspection JGS/KR/018 - Gusset plate for steel structure
31 25-Sep-18 Tempacil Area I W SW 26-Sep-18
0010 fabricated steel
32 27-Sep-18 Polyken Liquid Adhesive Systems #1027 VPCI Office I W SW 26-Sep-18
0009
33 04-Oct-18 AG-1st Piping materials EPC 1 Laydown I W SW 04-Oct-18
0010
34 04-Oct-18 UG Piping materials- Addition 1 EPC 1 Laydown I W SW 04-Oct-18
0011
35 04-Oct-18 UG Piping materials EPC 1 Laydown I W SW 04-Oct-18
0012
JGSS1EP-VPCI-MRI-
36 11-Oct-18 Material Inspection TCCC-001 Pyro-Bloc CFC Warehouse I W SW 19-Oct-18
ME-0014
JGSS1EP-VPCI-MRI-
37 11-Oct-18 ME-0015 Material Inspection TCCC-002 HT Mastic CFC Warehouse I W SW 19-Oct-18
JGSS1EP-VPCI-MRI- Material Inspection TCCC-003 Cracking Heater System (parts &

38 11-Oct-18 CFC Warehouse I W SW 19-Oct-18
ME-0016 accessories)
39 11-Oct-18 TCCC-004 BK1100 CFC Warehouse I W SW 19-Oct-18
ME-0017
40 11-Oct-18 TCCC-005 Bricks CFC Warehouse I W SW 19-Oct-18
ME-0018
41 11-Oct-18 TCCC-006 Cast Guide CFC Warehouse I W SW 19-Oct-18
ME-0019
42 11-Oct-18 TCCC-007 Observation Doors CFC Warehouse I W SW 19-Oct-18
ME-0020
JGSS1EP-VPCI-MRI-
43 11-Oct-18 ME-0021 Material Inspection TCCC-008 Burners CFC Warehouse I W SW 19-Oct-18
44 11-Oct-18 JGSS1EP-VPCI-MRI- Material Inspection TCCC-009 Accessories for TLE CFC Warehouse I W SW 19-Oct-18
ME-0022
45 11-Oct-18 TCCC-010 Spring Hanger CFC Warehouse I W SW 19-Oct-18
ME-0023
JGSS1EP-VPCI-MRI-
46 11-Oct-18 ME-0024 Material Inspection TCCC-014 Transfer Line Valve & Decove CFC Warehouse I W SW 19-Oct-18
691 / 732
47 25-Oct-18 JGS-KR-027 Tailing Tower Vacuum System CFC Warehouse I W SW 26-Oct-18
ME-0025

50 25-Oct-18 JGS-CN-013 AG-1st Piping Material EPC 1 Laydown I W SW 26-Oct-18
0014
JGSS1EP-VPCI-MRI-
51 29-Oct-18 SS-0001 Material Inspection JGS-KR-036 Fabricated Steel EPC 1 Laydown I W SW 29-Oct-18

52 30-Oct-18 JGS-CN-012 AG Piping Material EPC 1 Laydown I W SW 31-Oct-18
0015
53 30-Oct-18 JGS-KR-021AG Piping Material EPC 1 Laydown I W SW 1-Nov-18
0017
54 30-Oct-18 JGS-KR-032 AG Piping Material EPC 1 Laydown I W SW 30-Oct-18
0018
55 30-Oct-18 JGS-CN-012 AG Piping Material EPC 1 Laydown I W SW 31-Oct-18
0019
56 30-Oct-18 TCCC-0016 Induced Fan EPC 1 Laydown I W SW 30-Oct-18
ME-0027
JGSS1EP-VPCI-MRI-
57 30-Oct-18 ME-0028 Material Inspection TCCC-012 Radiant Coil EPC 1 Laydown I W SW 30-Oct-18

58 5-Nov-18 JGS-KR-035 AG Gusset Plate (Steel Plate- Painted) VPCI Tempacil I W SW 05-Nov-18
ME-0029
59 6-Nov-18 JGS-KR-031AG Piping Material EPC 1 Laydown I W SW 06-Nov-18
SS-0002
60 9-Nov-18 E-Coupler (Local Purchase) EPC 1 Laydown I W SW 09-Nov-18
0020
61 13-Nov-18 JGS-CN-030 Wrapping Tape Black/White Warehouse I W SW 14-Nov-18
0021

62 JGS-KR-047 Flange EPC 1 Laydown I W SW
0022
63 21-Nov-18 JGS-Th-081 Flange, Fitting, Bolt & Nut EPC 1 Laydown I W SW 14-Nov-18
0023
64 24-Nov-18 JGS-US-070 Post Indicating valve EPC 1 Laydown I W SW 12-Dec-18
0024
692 / 732
65 25-Nov-18 JGS-KR-085 Flange/45 Elbow/Lateral EPC 1 Laydown I W SW 29-Nov-18
0025
66 26-Nov-18 JGS-KR-063 EPC 1 Laydown I W SW 26-Nov-18
0026
67 28-Nov-18 JGS-KR-046 EPC 1 Laydown I W SW 4-Dec-18
SS-0003
68 29-Nov-18 Local-BC Petro Tape/Paste EPC 1 Warehouse I W SW 29-Nov-18
0026
69 29-Nov-18 Local-BC Petro Tape/Paste EPC 1 Warehouse I W SW 29-Nov-18
0027
JGSS1EP-VPCI-MRI-PI-
70 30-Nov-18 Material Inspection JGS-KR-064 UG Piping Materials Add4 EPC 1 Warehouse I W SW 30-Nov-18
0028
JGSS1EP-VPCI-MRI-
71 1-Dec-18 SS-0004 Material Inspection JGS-KR-052 Structural Steel LOT 2 ADD EPC 1 Laydown I W SW 5-Dec-18

72 1-Dec-18 JGS-KR-066 Structural Steel LOT 1 EPC 1 Laydown I W SW 5-Dec-18
SS-0005

73 1-Dec-18 JGS-KR-078 Polyken939-750R EPC 1 Warehouse I W SW 3-Dec-18
0030
74 4-Dec-18 JGS-US-070 Post Indicating Valve EPC 1 Warehouse I W SW
ME-0030
75 4-Dec-18 JGS-KR-051 Desuperheater, Gasket I W SW
ME-0031
76 5-Dec-18 JGS-KR-043 S&T HEX Lot 1 Han (KR) I W SW
ME-0032
77 11-Dec-18 Material Inspection JGS-KR-065 CS SMLS Pipe EPC 1 Laydown 2 I W SW 11-Dec-18
0031
78 18-Dec-18 JGS-CN-034 CS Pipe EPC 1 Laydown 1 I W SW 18-Dec-18
0029
79 18-Dec-18 JGS-KR-053 AG-1st Piping Materials EPC 1 Laydown 2 I W SW 18-Dec-18
0033
80 18-Dec-18 JGS-KR-044 CS Welded Pipe EPC 1 Laydown 2 I W SW 18-Dec-18
0034

81 19-Dec-18 JGS-KR-048 S&T Hex Lot 1 Han FR (KR) I W SW
ME-0033
693 / 732
82 19-Dec-18 JGS-CN-050 Drum LOT 1 (CNTR) I W SW
ME-0034
JGSS1EP-VPCI-MRI-
83 19-Dec-18 Material Inspection JGS-CN-055 Drum LOT 2 (BULK) I W SW
ME-0035

84 19-Dec-18 JGS-CN-057 DBP Centri. Pump LOT 1(CN) EPC Laydown I W SW 1-Feb-19
ME-0036

85 19-Dec-18 JGS-CN-062 Tower (FRHE)BULK (CN) I W SW
ME-0037

86 20-Dec-18 JGS-CN-049 AG-1st PIPING Materials EPC 1 Laydown 1 I W SW 19-Dec-18
0032
87 21-Dec-18 JGS-KR-072 structural Steel Lot 3 Add EPC 1 Laydown 2 I W SW 11-Jan-19
SS-0006
88 28-Dec-18 JGS-KR-091 Structural Steel LOT 1 EPC 1 Laydown 2 I W SW 11-Jan-19
SS-0007

89 2-Jan-19 JGS-KR-069 S&T HEX Lot 1 Han Bulk (KR) I W SW
ME-0038

90 2-Jan-19 JGS-KSB-CN-002 R-0701C MAPD Converter I W SW
ME-0039

91 2-Jan-19 JGS-KSB-CN-003 Plaform & Ladder of R-0701 C I W SW
ME-0040
JGSS1EP-VPCI-MRI-
92 2-Jan-19 ME-0041 Material Inspection JGS-CN-055 Drum LOT 2 (BULK) I W SW

93 2-Jan-19 JGS-CN-062 Tower (FRHE)BULK (CN) I W SW
ME-0042
94 7-Jan-19 0038 Material Inspection JGS-CN-045 CS/SS Fitting EPC1 Laydown I W SW 14-Jan-19

95 7-Jan-19 JGS-KR-056 Pipes EPC1 Laydown I W SW 15-Jan-19
0039
694 / 732
96 7-Jan-19 JGS-CN-058 Carbon Steel Seamless Pipe EPC1 Laydown I W SW 7-Jan-19
0042
97 7-Jan-19 JGS-KR-100 Gasket I W SW
0044
98 8-Jan-19 JGS-KR-087 structural steel Lot 4 I W SW
SS-0008
99 8-Jan-19 JGS-KR-102 structural Steel LOT 5 I W SW
SS-0009
100 8-Jan-19 JGS-KR-083 API Pump (II) Motor (KR) I W SW
ME-0043
101 11-Jan-19 Material Inspection JGS-KR-084 Butterfly Valve, Forged Valve EPC1 Laydown I W SW 15-Jan-19
0040
102 11-Jan-19 0041 Material Inspection JGS-UA-022 CS/SS Pipe EPC1 Laydown I W SW 12-Jan-19

103 11-Jan-19 JGS-CN-041 CS Pipe (SMLS) EPC1 Laydown I W SW 12-Jan-19
0043
104 15-Jan-19 JGS-UG-096 CS Pipe EPC1 Laydown 2 I W SW 17-Jan-19
0046
105 17-Jan-19 JGS-IN-059 HEX E-0704 AR BR CNTR I W SW
ME-0044
106 18-Jan-19 JGS-KR-077 Globe, Gate, Check EPC1 Warehouse I W SW 19-Jan-19
0037
107 18-Jan-19 JGS-CN-061 Drum Lot 3 (BULK) I W SW
ME-0045
JGSS1EP-VPCI-MRI-
108 18-Jan-19 ME-0046 Material Inspection JGS-KR-080 S&T HEX LOT 4 HAN BULK (KR) I W SW

109 18-Jan-19 JGS-KR-079 S&T HEX LOT 3 HAN BULK (KR) I W SW
ME-0047
110 19-Jan-19 JGS-UA-075 CS Alloy Pipe EPC1 Laydown I W SW 14-Jan-19
0048
111 22-Jan-19 JGS-KR-099 Chemical Injection I W SW
ME-0048
112 23-Jan-19 JGS-MA-073 overhead crane I W SW
ME-0049
113 24-Jan-19 JGS-KR-103 CS Welded Pipe EPC1 Laydown I W SW
0049
695 / 732
114 25-Jan-19 Local Purchase-PAINTS and Tinner Material AC Room I W SW 12-Feb-19
SS-0012
115 26-Jan-19 JGS-KR-151 Steel Plate (painted) I W SW
SS-0013
116 28-Jan-19 FSK-1812-22-1 Steel Structure Materials I W SW
SS-0011
JOTOMASTIC 90 RAL 7045 TELEGREY
117 29-Jan-19 JOTOMASTIC 90, STD COMP B I W SW 12-Feb-19
ME-0052 JOTUN THINNER NO. 17
HARDTOP XP N5.5
HARDTOP XP N5.5
JGSS1EP-VPCI-MRI- Material Inspection HARDTOP XP, COMP B
118 29-Jan-19 Material AC Room I W SW 12-Feb-19
ME-0053 JOTUN THINNER NO.10
HARDTOP XP, COMP B
HARDTOP XP 2.5Y8/12
JGSS1EP-VPCI-MRI- Material Inspection SOLVALITT ALUMINUM

ME-0054 JOTUN THINNER NO.7
HARDTOP XP, COMP B

HARDTOP XP 2.5Y8/12
JGSS1EP-VPCI-MRI- Material Inspection BARRIER 80 COMP A
ME-0055 BARRIER 80 COMP B
EPOXY HR LIGHT GREY CPA
EPOXY HR, COMP B

121 31-Jan-19 JGS-KR-162 STEEL PLATE (Painted) I W SW
SS-0014
122 1-Feb-19 Material Inspection JGS-IN-042 SS PIPE (EFW) EPC Laydown 2 I W SW
0050
123 1-Feb-19 JGS-KR-132 Flanges I W SW
0052
JGSS1EP-VPCI-MRI- Material Inspection JGS-KR-111 C-0605M Ethylene Fractionator
124 7-Feb-19 I W SW
ME-0060 Internal Parts
125 7-Feb-19 JGS-CN-120 SUZ Tower Internal Lot 1 I W SW
ME-0062
126 8-Feb-19 JGS-IT-097 Flanges I W SW
0056
127 9-Feb-19 JGS-KR-028 Silencer I W SW
ME-0056
696 / 732
128 9-Feb-19 JGS-KR-067 'Filter (KR)_FUJ I W SW
ME-0057
129 9-Feb-19 JGS-KR-095 Drain Cone (KR)_KYE I W SW
ME-0059
130 9-Feb-19 JGS-CN-089 Anchor Bolts I W SW
ME-0061
JGSS1EP-VPCI-MRI- Material Inspection JGS-KSB-CN-004 R-0902 PGH Second Stage
131 9-Feb-19 I W SW
ME-0063 Reactor
132 9-Feb-19 JGS-SPP-JP-003 Parallel Cold Box Package I W SW
ME-0064
JGSS1EP-VPCI-MRI-
133 9-Feb-19 Material Inspection JGS-US-001 Anchor Sleeve I W SW
ME-0065
JGSS1EP-VPCI-MRI-
134 9-Feb-19 ME-0066 Material Inspection JGS-US-060 Anchor Bolt & Template for E-0405 R I W SW

135 11-Feb-19 JGS-IN-074 SS Pipe (Welded/SMLS) I W SW
0055
136 11-Feb-19 JGS-IT-090 Flanges I W SW
0057
137 13-Feb-19 Local Purchase-PAINTS and Thinner I W SW
SS-0015
138 13-Feb-19 JGS-CN-023 SS SMLS PIPE EPC1 Laydown 2 I W SW
0058
139 14-Feb-19 JGS-CN-114 CS Pipe (SmLS) EPC1 Laydown 2 I W SW
0060
140 14-Feb-19 0059 Material Inspection JGS-CN-068 SS SMLS PIPE EPC1 Laydown 2 I W SW
AG&P Yard 1, San

141 14-Feb-19 JGS-KR-107 CS ERW PIPE (DI below 16') Roque Bauan I W SW
0061 Batangas
AG&P Yard 1, San
142 15-Feb-19 0054 Material Inspection JGS-IN-104 SS PIPE (WELDED) Roque Bauan I W SW
Batangas
143 18-Feb-19 JGS-KR-138 Polyken939-750 R EPC 1 Warehouse I W SW
0062
144
697 / 732
Accepted
1 Additional Reject
Time Inspector Discipline Status Result
1400H Arvin Balitaan Piping On-schedule Accepted
Randal
1000H Piping On-schedule Accepted
Fernandez
Randal
Fernandez
Randal
Fernandez
1000H Charmaine Perez Electrical Re-schedule Accepted
1000H Arvin Balitaan Mechanical On-schedule Accepted
698 / 732
Randal
1000H Mechanical On-schedule Accepted
Fernandez
Randal
Fernandez
1000H Arvin Balitaan Civil On-schedule Accepted
Arvin Balitaan Civil Re-schedule Waiting for result
Randal
0900H Civil On-schedule Accepted
Fernandez
Randal
Fernandez
Randal
Fernandez
699 / 732
0900H Arvin Balitaan Civil Additional Accepted
Randal
Fernandez
1420H Arvin Balitaan Piping Re-schedule Accepted
Randal
Fernandez
Randal
1000H Fernandez Mechanical On-schedule Accepted
Randal
1000H Mechanical Re-schedule Accepted
Fernandez
Randal
1000H Mechanical Re-schedule Waiting for result
Fernandez
Randal
Fernandez
Randal
Fernandez
Randal
Fernandez
Randal
1000H Fernandez Mechanical Re-schedule Accepted
1000H Randal Mechanical Re-schedule Accepted

Fernandez
Randal
Fernandez
Randal
1000H Fernandez Mechanical Re-schedule Accepted
700 / 732
1000H Ramon Castillo Mechanical On-schedule Accepted
1000H Ramon Castillo Piping On-schedule Accepted
Randal
Fernandez
Randal Mechanical On-schedule Waiting for result
Fernandez
Randal
Fernandez Mechanical On-schedule Waiting for result
1400H Arvin Balitaan Structural On-schedule Accepted
Bryan Aguila Piping
Arvin Balitaan Piping On-schedule Accepted
Bryan Aguila Piping On-schedule Accepted
701 / 732
Randal
Fernandez
0900H Allan Magadia Structural On-schedule Accepted
Allan Magadia Structural On-schedule Accepted
Allan Magadia Structural On-schedule Accepted
Randal
Fernandez
Randal Mechanical
Fernandez
Randal Mechanical
Fernandez
Ramon Castillo Mechanical
1130H Bryan Aguila Piping On-schedule Accepted
Randal Fernadez/ Mechanical

Ramon Castillo
702 / 732
Ramon Castillo
Randal Fernadez/
Mechanical
Ramon Castillo
Randal Fernadez/ Mechanical On-schedule Accepted

Ramon Castillo

Ramon Castillo
Randal Fernadez/ Mechanical On-schedule

Ramon Castillo

Ramon Castillo

Ramon Castillo
Randal Fernadez/

Ramon Castillo
703 / 732
Arvin Balitaan Piping
Allan Magadia Structural
Randal Mechanical
Fernandez
Mark Darrel Mechanical

Aranas
Aranas
704 / 732
0800H Ermer Valdez Structural On-schedule Accepted
0800H Ermer Valdez Mechanical On-schedule Accepted

Aranas
Aranas
Randal Mechanical
Fernandez
705 / 732
Randal Mechanical
Fernandez
Randal Mechanical
Fernandez
Randal Mechanical
Fernandez
Aranas
Aranas
Mark Darrel
Mechanical
Aranas
Mark Darrel
Aranas Mechanical
Ramon Castillo Piping
Ermer Valdez Structural
706 / 732
88
4
0
0
Remarks Date Closed
VPCI-PL-0002
VPCI-PL-0001 16-Aug-18
Provide MTR. (Vendor's 18-Jun-18

document)
document)
19-Jun-18

document)
Provide MTR. (Vendor's
document) and provide cover 25-Jun-18
protection for preservation of
materials.
VPCI-PL-0003 27-Jul-18
707 / 732
VPCI-PL-0004 02-Aug-18
Need to provide P.O 08-Aug-18
Need to provide P.O 01-Aug-18
Need to provide P.O

No MTC (Material Test 02-Aug-18
Certificate)
15-Aug-18
VPCI-PL-0014 11-Sep-18
Box not yet open
No MTC 20-Aug-18
No MTC 20-Aug-18
No MTC 18-Sep-18
708 / 732
709 / 732
Waiting for Material &
Mechanical Department to
open the package for
Inspection
punch
Test Report to be followed

valve tag o/s
710 / 732
Grating chips do not have
connection bolts
14 packages
Gusset plates attached to

girder G041-1 were bent
during pull out in the
container van
16 pcs 4" Dia Galvanized
711 / 732
712 / 732
713 / 732
714 / 732
715 / 732
INSULATION

SN Log Date Notification Inspection Detail Activities Area / Location Date Time
Number SC VPCI PMC
719 / 732
Accepted
0 Additional Reject
Subcontractor Inspector Discipline Status Result
720 / 732
0
0
0
0
Receive Return to
Remarks Date Closed Transmittal No.
From Sub Sub
721 / 732
Inspection Legend
Accepted
Waiting for result
Cancelled
Reject
On-schedule
Re-schedule
Additional
Definition
Accepted Count - Accepted
Accepted 87.31%
Cancelled 11.19%
Reject 1.49%
Total Result 100.00%
Inspection Result
SN Log Date Number Inspection Detail Activities Area / Location Date
SC VPCI PMC

CHRISTIAN A. ABRENICA (PSP-W-097)
JERIC F. MUÑOZ (PSP-W-098)
1 04-Dec-18 JGSS1EP-VPCI-PSP-0428 WQT Ambulong Shop H W SW 05-Dec-18
ALLAN A. MUÑOZ (PSP-W-099)
MARVIN EVASCO (PSP-W-100)
JAYSON D. JARDIN (PSP-W-101)
Radiographic Examination
(NR-PHS-RT-0014)
A01A5001-P-24007-03 Jt. 3
A01A5001-P-28008-01 Jt. 5
A01A5001-RT-29001-02 Jt. 11
A01A5001-WFL-29001-04 Jt. 7
A01A5001-WFL-29001-T1 Jt. 6
2 03-Dec-18 JGSS1EP-VPCI-PSP-0420 NDE A09A5001-LF-29002-01 Jt. 5 Ambulong Shop H SW/R R 04-Dec-18
A09A5001-MS-29007-02 Jt. 8
A09A5001-N2-29006-01 Jt. 5
A09A5001-P-29031-02 Jt. 16
A09A5001-P-29039-01 Jt. 7
A09A5001-P-29057-02 Jt. 9
A09A5001-P-29093-01 Jt. 1
A09A5001-RT-29001-01 Jt. 6
Radiographic Examination
(NR-PHS-RT-0015)
3 03-Dec-18 JGSS1EP-VPCI-PSP-0421 NDE A09A5001-P-29059-01 Jt. 1 Ambulong Shop H SW/R R 04-Dec-18
A09A5001-P-29092-01 Jt. 4
A09A5001-P-29092-01 Jt. 10

4 05-Dec-18 JGSS1EP-VPCI-PSP-0438 NDE A01A5001-MS-29007-01 Jt. 1 R1 Ambulong Shop H SW/R R 05-Dec-18
A09A5001-MS-29011-03 Jt. 5 T1
725 / 732
A01A5001-HG-29001-02 Jt. 20
A01A5001-P-24005-02 Jt. 3
A01A5001-P-24007-02 Jt. 13
A01A5001-P-24007-T1 Jt. 2
A01A5001-P-29011-02 Jt. 2
5 05-Dec-18 JGSS1EP-VPCI-PSP-0439 NDE A01A5001-P-29050-03 Jt. 7 Ambulong Shop H SW/R R 05-Dec-18
A03A5001-BB-23008-03 Jt. 3
A09A5001-P-29066-01 Jt. 2
A09A5001-PGD-29012-01 Jt. 6
A09A5001-PGD-29013-01 Jt. 4
A09A5001-PGD-29017-01 Jt. 9
A09A5001-WFL-29028-01 Jt. 2
Inspection Schedule

Number Date
SC VPCI PMC
Material Receiving Thinner No. 23, Jotun Lot# 1804523,1657335,

1 06-Dec-18 JGSS1EP-VPCI-AGP-0070 AG&P Yard 1 H W R 07-Dec-18
Inspection 1769699, 1804522
726 / 732
Material Receiving
2 06-Dec-18 JGSS1EP-VPCI-AGP-0069 Above Ground Fittings AG&P Yard 1 H W R 07-Dec-18
Inspection
Concrete surface prior to backfilling of Foundation
3 06-Dec-18 JGSS1EP-VPCI-FSP-0803 Visual Inspection Area 700 H SW SW 07-Dec-18
& Pedestal @ E-0703 Structure.

4 06-Dec-18 JGSS1EP-VPCI-PSP-0446 WQT RONILO R. BAGUI (VP-PHS-022) Ambulong Shop H W SW 07-Dec-18
MARVIN A. ALCARAZ (VP-PHS-024)

5 06-Dec-18 JGSS1EP-VPCI-PSP-0447 Welding Report No.: DWR-PHS-0121 Ambulong Shop H W SW 07-Dec-18

6 06-Dec-18 JGSS1EP-VPCI-PSP-0448 Welding A00A5001-ND-24002-01 Jt. 1,2,3 Area 300 H W SW 07-Dec-18
Visual Welding Inspection (Post) @ Heater H-0305

Grid 11: Jt. 1,2,3,4,5,6,9
7 06-Dec-18 JGSS1EP-VPCI-PSP-0449 Welding Grid 12: Jt. 1,2,3,4,5,6,7,8,9,10,12 Area 300 H W SW 07-Dec-18

8 06-Dec-18 JGSS1EP-VPCI-PSP-0451 Welding A00A5001-PGD-29034-01 Jt. 21,25,26 Area 900 H W SW 07-Dec-18
Request for Intermediate Coat Inspection of

9 06-Dec-18 JGSS1EP-VPCI-PSP-0452 Intermediate Convection Module 1 prior to Application of Final Area 900 H W SW 12/7-8/2018
Coat.
Primer Coat Inspection prior to application of

10 5-Dec-18 JGSS1EP-VPCI-PSP-0444 Primer Ambulong Shop H W SW 07-Dec-18
intermediate coat.
Intermediate Coat Inspection prior to application of

11 5-Dec-18 JGSS1EP-VPCI-PSP-0445 Intermediate Ambulong Shop H W SW 07-Dec-18
finish coat.
Elevation, Location,Surface Preparation, Formworks,

12 5-Dec-18 JGSS1EP-VPCI-FSP-0800 Concrete Pouring Rebar works and Concrete Placement Inspection of Area 400 H W SW 07-Dec-18
Foundation @ Structure-0407 (F2).
13 06-Dec-18 JGSS1EP-VPCI-PSP-0456 Grouting Radiant Through Area 300 H W SW 07-Dec-18
727 / 732
1. Fabrication of ladder report
2.Visual Inspection for electrical support
1000 x 2970 x 500 mm (6 pcs)
Fabrication of Ladder 1000 x 2000 x 500 mm (7 pcs)
14 7-Dec-18 JGSS1EP-SJEI-EL-0001 SJ E&I Fab H W SW 08-Dec-18
support 500 x 1820 x 500 mm (16 pcs)
1000 X 2450 X 1000 mm (1 pc)
500 x 2320 x 1000 mm (1 pc)
Orientation/Centerin Bottom Exchanger General Assembly @ Area E-

15 06-Dec-18 JGSS1EP-VPCI-PSP-0454 g/Elevation/Levelnes 0914 (Drawing#: A3-JGS1EP-HAN-DD-E-0914-001) Area 900 H W SW 07-Dec-18
s
Orientation/Centerin Bottom Exchanger General Assembly @ Area E-

16 06-Dec-18 JGSS1EP-VPCI-PSP-0455 g/Elevation/Levelnes 0917 (Drawing#: A3-JGS1EP-HAN-DD-E-0917-001) Area 900 H W SW 07-Dec-18
s
728 / 732
Time Subcontractor Inspector Discipline Result
729 / 732
0700H AG&P Ermer Valdez Painting Accepted
730 / 732
0900H Fsphil Allan Magadia Civil Accepted
Randal
0900H Philspec Piping Accepted
Fernandez
Randal
0900H Philspec Piping Accepted
Fernandez
Randal
0900H Philspec Fernandez Piping Accepted
0900-1700H Philspec Ermer Valdez Painting Cancelled
0900-1700H Philspec Ermer Valdez Painting Cancelled
1000H Fsphil Allan Magadia Civil Cancelled
Randal
Fernandez
731 / 732
Nestor
1400H SJ E&I Electrical Accepted
Mendoza
Randal
Fernandez
Randal
Fernandez
732 / 732

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Inspection Notification Master Log

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Discipline

Application for Surface Preparation Inspection (SSPC-

Primer Inspection prior to Application of Intermediate Coat

Application for Primer Coat Inspection prior to Application of

Notification for Destructive (X-Cut) Test for Test Plate. Paint

1.0 Final Visual & DFT inspection of 26 spools with CS-2E

Welding Qualification Test

Visual Welding Inspection (Post)

Visual Welding Inspection (Post)

Visual Welding Inspection (Post)

28th Day Compressive Testing of Structure 0606 Grout

Notification for RT Reports & RT Film Review

Final Bolt Tightening Inspection of Structure 0603

Receiving Inspection of Platform and Ladder for Equipment

Welding Visual Visual Inspection:

Elevation, Location, Surface Preparation, Formworks,

28th day Compressive Strength Test of Remaining

7th day Compressive Strength Test of Foundation @ LS-

Elevation, Location, Surface Preparation, Formworks and

Radiographic Test Report (NR-PHS-RT-0072)

Application for Surface Preparation Inspection (SSPC-

Application for Surface Preparation Inspection prior to

Welding Qualification Test

Visual Welding Inspection (Post)

14 Days Compressive Strength Test forEpoxy Grout Astec Laboratory

Visual Welding Inspection (Post)

Weekly Welding Activity (In-Process)

Final Inspection of Equipment No., Orientation, Levelness,

Final Inspection of Equipment No., Orientation, Levelness,

Notification for Pipe Spool Release

Final Visual Inspection of Gusset Plate at Inter Connecting

Final Bolt Tightening Inspection at Framing Plan at T.O.S.

Final Bolt Tightening Inspection at Framing Plan at T.O.S.

Final Visual Inspection for Column C002, C003, C005 and

Fit-up Inspection at Piperack C JG Summit Site

Visual Inspection at Piperack C JG Summit Site

Intermediate Coat Inspection prior to Top coat application

Welding Visual Visual Inspection:

Bolt Tightening Inspection of Secondary Members of STR-

Notification for Inspection of Nozzle No.14 Flange Only @

Bolt Tightening Inspection of STR-0903 EL+83000

Elevation, Location, Surface Preparation, Formworks,

Elevation/ Levelness/ Levelness and Elevation Inspection of STR-0703

Bolt Tightening Inspection of STR-0703

Grouting Inspection of Z-0901 and Z-0902

Radiographic Test Report (NR-PHS-RT-0069 after G-SC-

0800-1400H Philspec Ermer Valdez Painting Accepted

0800-1400H Philspec Ermer Valdez Painting Accepted

0800-1530H Philspec Ermer Valdez Painting Accepted

0830-1030H Philspec Ermer Valdez Painting Accepted

0830-1430H AG&P Ermer Valdez Painting Accepted

0900H Philspec Ramon Castillo Piping Accepted

0900H Philspec Ramon Castillo Piping Accepted

0900H Philspec Ramon Castillo Piping Accepted

0900H Philspec Dennis Matira Piping Accepted

0900H AG&P Allan Magadia Structural Waiting for result

0900H AG&P Arvin Balitaan Piping Accepted

0900-1130H Philspec Ermer Valdez Painting Accepted

0930H AG&P Arvin Balitaan Piping Accepted

0945H Fsphil Allan Magadia CIVIL Accepted

1000H Fsphil Allan Magadia CIVIL Accepted

1000H Fsphil Allan Magadia CIVIL Accepted

1015H Fsphil Allan Magadia CIVIL Accepted