PARK TRIANGLE MALL

AND CORPORATE CENTER (CHEWEE)

Inspection and Test Plan

GENERAL ELECTRICAL WORKS

(Roughing-ins & Wiring Installation, Equipment Installation,
Termination, Testing and Commissioning)

Ronnel D. Lim Danica Jane A. De Leon Electrical Works

A 22 August 2017 QA/QC Engineer -VECC MDC – Field Engineer (Installation and Testing)

Rev. Date Prepared Checked Description

Document Review
Activity Company Name Title Signature Date

Reviewed by MDC Eiren Cris D. Santos OPCEN TSD Supervisor

Reviewed by MDC Kattleen V. Olivar QA Area Supervisor / QA On-site

Reviewed by MDC Rodrigo Umayam MEPFS Supervisor

Approved by MDC Ferdinand R. Cancino Project Manager / PIC

Makati Development Corporation ITP Number Rev

GENERAL ELECTRICAL WORKS

(Roughing-ins & Wiring Installation, Equipment Installation, Page 5 of 5 W P - I T P - 1 3 2 - 1 3 3 A
Termination, Testing and Commissioning)
 By Whom Frequencies Test
Item Description Inspection or Testing Acceptance Criteria QA Records
(QC) (QC) Methods
WORK-IN-PROGRESS

Construction –General-First Fixed (Roughing-ins Works)

PARK TRIANGLE MALL QA
Inspect and Review 3 set of shop drawings prior
AND
1
CORPORATE
Shop Drawing
CENTER (CHEWEE)
Approved Shop Drawing
/MEPFS Operation
to fabrication and installation
Approved by consultant Visual Check Shop Drawing

2 Box Setting and

QA-MDC
QC-Subcontractor
Inspection andApproved
TestMethod
Plan
Statement Inspect/Check Inspection and
Roughing-Ins Inspect Before Installation Visual
MEPFS Operation (Section 4 – 4.1) (Witness) acceptance report
(Embedded/Exposed)

Construction – General – 2nd Fixed(Wiring-Ins)

Item Description Inspection or Testing By Whom Frequencies Acceptance Criteria Comply

Test with the
Methods QA Records
Installation of Wires and
QA-MDC Approved
1
Cable (Conductor and (QC)
QC-Subcontractor
(QC) Method Inspection and
Cable/ High-Voltage Inspect During Installation Approved Submittal Inspect/Check
Work Activity
Cable/Low-Voltage Submittal MEPFS Operation Statement acceptance report
(Section 4 –
Cables/ Fire-rated Cables)
Pre-Construction 4.2)
Pre-Construction – Shop Drawings
Comply with the
1 Shop Drawings Review shop drawings TSD, Contractor N/A Accept by Electrical Approved
N/A Check if shop Shop Drawings
QA-MDC
2 Supervisor, QC Consultantto SPECS Method drawings are Inspection and
Megger Testing of Wires Inspect QC-Subcontractor During Installation Conformance Inspect/Check
Statement approved acceptance report
MEPFS Operation
(Section 4 –
2 Electrical Specification Review Electrical Installation and Contractor N/A Accept by Electrical N/A
4.3) Check if shop Execution Plan and
Test requirement as per Supervisor, QC Consultant drawings are Project Specification
procedure specifications and QA-MDC approved
Installation of Grounding other contract QC-Subcontractor Inspection and
3 Inspect During Installation Non-conformance to SPECs Visual Witness
Pre-Construction
Wire – Method Statement MEPFS Operation acceptance report

1 Method Statement Prepare Method Statement Field Per type of work Approved by Electrical N/A Review Method Statement
Construction – General – 3rd Fixed (Device Installation)
(Methodology) Engineer/QC Consultant
Contractor
Item Description
Pre-Construction Inspection or Testing
– Materials By Whom Frequencies Acceptance Criteria Test Method QA Records
(QC)
1. Installation of Lighting Inspect QA-MDC After installation Approved Method Statement Comply with the Witness Inspection and
1 Flexible, IMC & EMT Pipe & Inspect and verify delivered QC/QA-MDC Upon Delivery MC-HSS-14-002 N/A Check/Inspect Delivery Report
Fixture and Power QC-Subcontractor Approved acceptance report
fittings material submittal and sample /Field Engr. /Approved Material
MEPFS Operation Method
Submittal
Statement
2 PVC & FITTINGS Inspect and verify delivered QC/QA-MDC Upon Delivery MC-HSS-14-002 N/A Check/Inspect Delivery Report
material submittal and sample /Approved Material
Comply with the Submittal
QA-MDC
Approved Inspection and
2
3 SwitchboardPROTECTION
LIGHTNING and Panel Inspect
Inspect and verify deliveredQC-Subcontractor
QC/QA-MDC After Installation
Upon Delivery Approved Method Statement
MC-HSS-14-002 N/A Witness
Check/Inspect Delivery Report
Method acceptance report
material submittal and sampleMEPFS Operation /Approved Material
Statement
Submittal
4 GROUND ROD Inspect and verify delivered QC/QA-MDC Upon Delivery MC-HSS-14-002 N/A Check/Inspect Delivery Report
Post-Construction (Finalmaterial
Inspection/Testing)
submittal and sample /Approved Material
Submittal
Item Description Inspection or Testing By Whom Frequencies Acceptance Criteria Test Method QA Records
5 SUPPORT SYSTEM Inspect and verify delivered QC/QA-MDC Upon Delivery
(QC) MC-HSS-14-002 N/A Check/Inspect Delivery Report
material submittal and sample /Approved Material
Submittal
Work Inspection Request
QA-MDC >Approved Method Comply with the
Form
1 Work Inspection Request Inspect QC-Subcontractor Statement Approved
After installation/work is done Hold (FORM NO.: F-QM-GF-
per activity MEPFS Operation >Approved Submittals for Construction
001)
Construction Specification Specification

Makati Development Corporation ITP Number Rev

QA-MDC >Approved Method Comply with
Electrical Checklist Form
After installation/work isW
2 ElectricalGENERAL
ELECTRICAL
Checklist Inspect WORKS
QC-Subcontractor Page 5 of 5 done P - I T
Statement P - 1
Approved 3 2 -
Hold 1 3(FORM 3 NO.: F-QM-EE-
A
MEPFS Operation >Approved Submittals for Construction
(Roughing-ins & Wiring Installation, Equipment Installation, Construction Specification Specification
005)
Termination, Testing and Commissioning)
QA-MDC A voltage of 1000VDC Continuity and insulation
Continuity and
Continuity and Insulation QC-Subcontractor (100Mohms) for low voltage test Form
Testing After installation Insulation Hold
3 resistance test MEPFS Operation cable be applied for one (FORM NO. : F-QM-EET-
testing
minute or 60 seconds. 020)