TAF Project Inspection and Testing Plan

TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

检验项目 AMM SOJITZ CC7 纪录 备注
1. Site Acceptance, Bench
Marks & Site Preparation
现场接收、基准线及现场准
备
1.1 Site Acceptance
现场接收
1.1.1 Site Survey
W O
现场测量
1.1.2 Check the conformity of site
to specified conditions R R M O
检查现场条件是否符合要求
条件
1.2 Bench Marks
基准线
1.2.1 Confirmation of position &
elevation of the following
确认位置及下来标高
1.2.1.1 Basic Bench Marks
W&R SW M O
基本的基准线
1.2.1.2 Standard Bench Marks When Required
R M O
标准基准线 当需要时
1.2.1.3 Supplementary bench Marks When Required
R M O
补充基准线 当需要时
1.2.2 Setting out Foundations,
Trenches, Ditches, etc M O
基础、沟等的放线
1.3 Site Preparation
现场准备
Removal of Existing Facilities
1.3.1
Required M
按需求，拆除现有设施
1.3.2 Filling/Cutting
M
填充/切割
1.3.3 Leveling/Compaction
R R M
平整/夯实
1.3.3.1 Leveling check
平整度检查
SW M ×
1.3.3.2 Compaction Test
压实检查
SW M ×
Temporary Drainage/Road
1.3.4
etc. M
临时排水/道路等
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

检验项目 AMM SOJITZ CC7 纪录 备注
1.3.5 Final Inspection
SW SW M O RECORD:C008
最终检查
2 Earth work
土方工作
2.1 Selection of Fill Materials
填充材料选用 If not ok, select
2.1.1 Test conformity new material
SW M O
测试一致度 若不合格，选用
2.2 Excavation 新材料
挖土
2.2.1 Excavated Level
SW M O
挖土标高
2.2.2 Test Compaction
SW SW M O
测试密实度
2.3. Backfilling
回填
2.3.1 Compaction
SW M O
夯实
2.3.2 Filling Level (Thickness)
SW M O
填土标高（厚度）
2.4 Drainage/Surfacing Other
requirements M
排水/表面 其他要求
2.5 Final Inspection
W W M O
最终检查
3. Concrete Mix Design
混凝土配比
3.1 Approval of Proposed material RECORD:C001&MC-
R M O
提议材料的批准 1 new if
Proposed
3.2 Test on Materials not ok
R M O
测试材料 若不合格，提议
3.3 Trial Mixing 新材料
配比实验
3.3.1 Sampling
样品
3.3.1.1 Slump test
W R M O RECORD:C002
坍度测试
3.3.1.2 Air Content RECORD:C004-
W R M O
1(2)
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

3.3.1.2 检验项目 AMM SOJITZ CC7 纪录 备注
RECORD:C004-
W R M O
含水度 1(2)
3.3.1.3 Unit Weight
W R M O RECORD:C002
单位重量
3.3.2 Compressive Strength Test
RECORD:C003
抗压强度测试
3.3.2.1 7 day age
W R M O RECORD:C003
7天强度
3.3.2.2 28 day age
W R M O RECORD:C003
28天强度
4. Concrete Placing
混凝土浇注
4.1 Pouring of Concrete
SW M
混凝土浇注
4.2 Test on Concrete Mix
混凝土搅拌测试
4.2.1 Sampling
样品
4.2.1.1 Slump test
W R M O RECORD:C002
坍度测试
4.2.1.2 Air Content
W R M O RECORD:C002
含水度
4.2.2 Compressive Strength Test
RECORD:C003
抗压强度测试
4.2.2.1 7 day age
W R M O RECORD:C003
7天强度
4.2.2.2 28 day age
W R M O RECORD:C003
28天强度
4.2.3 Schmidt Hammer Test If 28 day age Compressive
W W&R M O Strength failed,
施密特锤试验
4.2.4 Core Test If Schmidt Hammer Test
W&R M O failed,
岩心试验
4.3 Action as instructed
SW M O
根据指示，进行其他工作
5 Piling
打桩
5.1 Setting out Pile Position
桩位置放线
5.1.1 Check Pile Proper
M ×
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

5.1.1 检验项目 AMM SOJITZ CC7 纪录 备注
检查桩完整性
M ×
Check Plumb or Specified
5.1.2
Angle
检查垂直度或特定角度检查
M ×
5.1.3 Pile Driving
沉桩
5.1.3.1 Cast in Place
现浇
M ×
Record Penetration and
5.1.3.2 If required
Rebound R M O
穿透度及回弹记录 RECORD:C009
5.1.4 Pile head Cut-off
破桩
M ×
5.2 Load Test If required
SW SW M O
荷载测试 RECORD:C009
6. Foundations
基础
6.1 Excavation/Backfilling
挖土/回填
6.1.1 Check levels
SW M O RECORD:C006&C007
检查标高
6.1.2 Test Compaction
SW SW M O
测试密实度
6.2 Setting out & Inspection of the
following
下列点的放线和检查
6.2.1 Blinding concrete
M O
盖面混凝土
6.2.2 Markings
M O
标示
6.2.3 Forms, Rebars & Embedded
Items SW SW M O
模板、钢筋和预埋件
6.3 Place Concrete
混凝土浇注
6.3.1 Slump & Air Content
SW M O
坍落度和含水度
Check Starters & embedded
6.3.2
items SW M O
检查启动和预埋件等
6.3.3 Concrete Curing
M ×
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

6.3.3 检验项目 AMM SOJITZ CC7 纪录 备注
混凝土养护
M ×
6.4 Removal of Formwork &
Surface Preparation Check M
拆模及表面准备检查
6.5 Bitumen & Epoxy Coating
SW SW M
沥青和环氧涂层
6.6 Final Inspection
H(SW) SW M O
最终检查
Reinforced Concrete
7.
Structure
钢筋混凝土结构
7.1 Marking
M O
标示
7.2 Rebar of Columns/Wall
柱、墙的钢筋
7.2.1 Installation
安装
M ×
7.2.2 Checking
SW SW M O
检查
7.3 Forms of Columns/
Beams/Slab/
Wall & Rebar of Beams/Slab,
Embedded Items
柱、梁、板、墙的模板
预埋件、梁、板的钢筋
7.3.1 Installation
安装
M ×
7.3.2 Inspect & Checking
SW SW&R M O
检查
7.4 Place Concrete
混凝土浇注
7.4.1 Slump & Air Content
SW M O
坍落度和含水度
7.4.2 Check Starters, embedded
items etc. SW M O
检查启动和预埋件等
7.4.3 Concrete Curing
混凝土养护
M ×
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

检验项目 AMM SOJITZ CC7 纪录 备注
7.5 Removal of Formwork &
Surface Preparation Check
拆模及表面准备检查
7.5.1 Installation
安装
M ×
7.5.2 Inspect & Checking
SW&R M O
检查
7.6 Marking
标示
M ×
7.7 Masonry/Doors &
Windows/Plaster/ 1st fix
Services Markings of the
砖石/门窗/抹灰/安装第一
following
批设施
M ×
下列项的标示：
7.8 Glazing, Roof Sealant, etc.
玻璃安装、屋顶密封剂等
M ×
7.9 Full Water Test
R(SW) SW&R M O
满水实验
7.10 Finishing Works
终饰
M ×
7.11 Final Inspection
R(SW) SW M O
最终检查
8. Drainage
排水
8.1 Location & Materials
位置和材料
8.1.1 Set out line/levels
M O
放线点、标高
8.1.2 Locate existing Services
M O
定位现有设施
All Materials placed beside
8.1.3
line M O
所有材料放置于线旁
8.2 Excavation
挖土
8.2.1 Test soil selected for fill
R M O
测试所选填充土
8.2.2 Backfilling/Compaction
回填、夯实
8.2.2.1 Compaction Test
SW SW M O If required
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

8.2.2.1 检验项目 AMM SOJITZ CC7 纪录 备注
SW SW M O If required
密实度测试
Levels (setting out &
8.2.2.2
checking) SW M O
标高（放线和检查）
8.3 Place Bedding
浇注底层
M ×
8.4 Manholes/Chambers & Pipes
人孔/沙井和管道
8.4.1 Install manholes/chambers
安装人孔/沙井
M ×
8.4.2 Lay & Join Pipes
M O
管道铺设和连接
8.4.3 Test pipes/Manholes
W R M O
测试管道/人孔
8.5 Backfilling/Compaction
回填、夯实
8.5.1 Compaction Test
SW M O
密实度测试
Levels (setting out &
8.5.2
checking) SW M O
标高（放线和检查）
8.6 The total system When ready to
总系统 Handover
8.6.1 Cleaning
清洁
M ×
8.6.2 Testing
W SW M O
测试
9. Plumbing
垂直度
9.1 Utility Piping
公共管道
9.1.1 Piping Work
管道工作
M ×
9.1.2 Pressure Test
W SW&R M O
压力测试
Required treatment, Paiting,
9.1.3
Insulation, etc.
所需处理、油漆、保温等
9.1.3.1 Application
M
涂层
9.1.3.2 Checking
W M O
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

9.1.3.2 检验项目 AMM SOJITZ CC7 纪录 备注
W M O
检查
9.1.3.3 Covering
覆盖
M ×
9.2 Drain Piping
排水管道
9.2.1 Piping Work
管道工作
M ×
9.2.2 Full Water Test
W SW&R M O
满水实验
9.2.3 Required treatment
要求处理
9.2.3.1 Application
涂层
M ×
9.2.3.2 Checking
W M O
检查
9.2.3.3 Covering
覆盖
M ×
HVAC (Heating, Ventilating
10.
and Air-conditioning)
HVAC(供热通风与空气调节)
10.1 Equipment
设备
10.1.1 Installation
安装
M ×
10.1.2 Checking
M O
检查
10.2 Piping
管道
10.2.1 Installation
安装
M ×
10.2.2 Checking
M O
检查
10.3 Wiring
接线
10.3.1 Installation
安装
M ×
10.3.2 Checking
M O
检查
10.4 Control system
 TAF Project Inspection and Testing Plan
TAF项目检查和测试计划
工序 Civil work 编号 C-101
R ：Review of Record/纪 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

录
H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务
×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ
Note: supervision and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件
Civil Quality Control Criteria

INSPECTION ITEM INSPECTION BY/检验方 RECORD REMARKS

10.4 检验项目 AMM SOJITZ CC7 纪录 备注
控制系统
10.4.1 Installation
安装
M ×
10.4.2 Checking
M O
检查
10.5 Ducting
风管
M ×
10.5.1 Installation
M O
安装
10.5.2 Checking
M O
检查
10.6 Painting/Insulation
油漆/保温
10.6.1 Installation
安装
M ×
10.6.2 Checking
M O
检查
10.7 Overall Check
W M O
总体检查
10.8 Test Run
W W M O
试运行
10.8.1 Measure
测量
10.8.1.1 Relative humidity
R W&R M O
相对湿度
10.8.1.2 Air Volume
R W&R M O
空气体积
10.8.2 Check
检查
10.8.2.1 Electrical Character
R W&R M O
电气特性
10.8.2.2 Control System
R W&R M O
控制系统
 TAF Project Inspection and Testing Plan
工序 Steel Structure 编号 C-102
R ：Review of Record/纪录 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务

×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ supervision
Note: and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件Civil
Quality Control Criteria
INSPECTION BY/检验方 RECORD REMARKS
INSPECTION ITEM
检验项目 AMM SOJITZ CC7 纪录 备注
1. Receive Materials
接收材料
M ×
2. Inspect Materials if necessary；
R M O
检查材料 若有必要
3. Steel Structure(building)
钢结构（建筑物）
3.1 Erection & Leveling of
Columns, Portals etc.
柱、门梁的安装和找平
3.1.1 Installation

安装
M ×
3.2.2
Checking
SW SW&R M O
检查
3.2 Alignment of Columns, Fixing
of Main Beams, Bracing &
Crane Rails
柱找正、主梁/支持起重轨的
安装
3.2.1 Installation

安装
M ×
3.2.2 Inspect & Checking
W W&R M O
检查
3.3 Bolts Fastening/Field Welding
for Main Members
螺栓紧固/主件的现场焊接
3.3.1 Installation

安装
M ×
3.3.2
Inspect & Checking
SW SW&R M O
检查
3.4
Check /NDT If required
R M O
若需要
检查/无损检测
 TAF Project Inspection and Testing Plan
工序 Steel Structure 编号 C-102
R ：Review of Record/纪录 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务

×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ supervision
Note: and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件Civil
Quality Control Criteria
INSPECTION BY/检验方 RECORD REMARKS
INSPECTION ITEM
检验项目 AMM SOJITZ CC7 纪录 备注
3.5 Secondary members, Joist,
Purlins etc. M ×
次要部件，龙骨，檩条等。
3.6 Painting If required
SW M O
油漆 若需要
3.7
Firewalls, Partitions, Doors, &
Windows, Services 1st fix
M ×
防火墙，分区，门窗，安装第
一批设施

3.8 Glazing & Cladding

玻璃及其包层
M ×
4 Steel Structure(Except 适用于设备操作
Buildings) 平台
applicable to
equipment
钢结构（建筑物除外） operation
platform
4.1 Leveling and Alignments of
Columns
柱的找正找平
4.1.1 Erection

安装
M ×
4.1.2
Checking
W W&R M O
检查
4.2 Grouting
灌浆
M ×
4.3 Bolts Fastening/Field Welding
for Main Members SW M ×
螺栓紧固/主件的现场焊接
4.4 Check /NDT If required
R M O
检查/无损检测 若需要
 TAF Project Inspection and Testing Plan
工序 Steel Structure 编号 C-102
R ：Review of Record/纪录 SW：Spot Witness/现场见证 W：Witness/见证
Abbreviation
缩写

H ：Hold Point/停检点 M ：Contractor’s Activities/承包方任务

×：Not Perform/不实施 O ：Submit Record/递交纪录
AMM ：Tatarstan Ammoni Fertilizer SOJITZ ：Sojitz Corporation company
CC7 ：China National Chemical Engineering No.7 Construction Co., Ltd
1. Reference File: Agreement Appendix 9-4.1 Construction agreed 编制依据：合同技术文件Appendix 9-4.1
2.Following inspection activites dont include all work hold/check points; CC7 will under SOJIZ supervision
Note: and inspect 以下内容未包括完全的工序检查点，CC7接收SOJITZ现场监督人员的监督和检查
3. Acceptance Criteria please refer page--Civil Quality Control Criteria 具体检验要求和标准见附件Civil
Quality Control Criteria
INSPECTION BY/检验方 RECORD REMARKS
INSPECTION ITEM
检验项目 AMM SOJITZ CC7 纪录 备注
4.5 Secondary members, Joist,
Purlins etc. M ×
次要部件，龙骨，檩条等。
4.6 Painting If required
SW M O
油漆 若需要
4.7 Siding and/or Roofing where
required M ×
墙板/顶板，若需要
5 Staircase and handrial
梯子、栏杆安装
M ×
6 Checker plate and grating
plate
格栅板/花纹板安装
M ×
7 Final Inspection
最终整体检查（包括垂直度等
SW&R SW&R H O
）
Civil Quality Control Criteria

A B C E F A B C
No. Work Category Quality Control Item Tolerance or Test & Inspection Place, Number Report No. Work Category Quality Control Item Tolerance or

Check Point Method Frequency Check Point

1. Survey 1. Survey
・ Base Line & Boundary RMS error = 1/10 000 (for ・ Base Line & Boundary
(1) Control Survey Transit, Steel Tape C006,C007 All Survey Results (1) Control Survey
Corners site's square 0.18km2) Corners

RMS error = 6mm per 1km of

(2) Level Survey ・ Elevation survey distance (for site's Level C006,C007 All Survey Results (2) Level Survey ・ Elevation
square 0.18km2)

RMS error = 5 angle sec (for

(3) Angle Survey ・ Cornes
site's square 0.18km2)

Transit, Steel Tape &

(3) Construction Survey ・ Location and Elevation Depends on structure C006,C007 All Format-6 & 7 (3) Construction Survey ・ Location and Elevation
Level
2. Material 2. Material
Mill Sheet or Test
(1) Rebar Quality As per D Mill Sheet or Tensile Test MC-1 Every Lot (1) Rebar Quality
Certificate

(2) Concrete ① Cement As per D Manufacturer's Certificate MC-1 Every Lot Test Certificate (2) Concrete ① Cement

② Aggregate As per D As per D MC-1 Every Lot Test Certificate ② Aggregate

③ Slump As per D As per D C003 Every 150 m3 Format-3 ③ Slump

As per D
④ Air Content As per D C003 Every 150 m3 Format-3 ④ Air Content
4-8% - only for XD enviroment

⑤ Compressive Strength ≧Specified Strength ASTM C39 C003 Every 150 m3 Format-3 ⑤ Compressive Strength

⑥ Mix Proportion As per D ASTM C39 C002 Each Mix Design Format-2 ⑥ Mix Proportion
(3) Structural Steel Quality As per D Mill Sheet MC-1 Every Lot Mill Sheet (3) Structural Steel Quality
(4) Building Finish Materials (4) Building Finish Materials
Masonry Appearance Defect Free As per D C008 All Closed out Punch list Masonry Appearance
Internal Plaster Finish Defect Free As per D C008 All Closed out Punch list Internal Plaster Finish
External Plaster Finish Defect Free As per D C008 All Closed out Punch list External Plaster Finish
Floor Screed Appearance No Cracks As per D C008 All Closed out Punch list Floor Screed Appearance
Vinyl Tile Floor Appearance Regularity As per D C008 All Closed out Punch list Vinyl Tile Floor Appearance
Ceramic Tile Floor & Wall Appearance Regularity As per D C008 All Closed out Punch list Ceramic Tile Floor & Wall Appearance
Terrazzo Tile Floor & Wall Installation Regularity As per D C008 All Closed out Punch list Terrazzo Tile Floor & Wall Installation
Raised Access Floor Installation Regularity & Stability As per D C008 All Closed out Punch list Raised Access Floor Installation
Suspended False Ceiling Installation Regularity As per D C008 All Closed out Punch list Suspended False Ceiling Installation
Internal Door Installation Operability As per D C008 All Closed out Punch list Internal Door Installation
External Door Installation Operability As per D C008 All Closed out Punch list External Door Installation
Window Installation Operability As per D C008 All Closed out Punch list Window Installation
Internal Plumbing Installation Connection As per D C008 All Inspection Report Internal Plumbing Installation
Water Supply & Heater Installation Pressure Test As per D C008 All Inspection Report Water Supply & Heater Installation
External Painting Appearance Paint Vendor Spec As per D C008 All Closed out Punch list External Painting Appearance
Internal Painting Appearance Paint Vendor Spec As per D C008 All Closed out Punch list Internal Painting Appearance
Fencing Installation Operability As per D C008 All Closed out Punch list Fencing Installation
Cladding & Louver Appearance Sealed, No damage As per D C008 All Closed out Punch list Cladding & Louver Appearance
Roofing & Flashing Tightness Water Tightness As per D C008 All Closed out Punch list Roofing & Flashing Tightness
Steel Structure Installation Verticality, bolt tightening As per D C008 All Inspection Report Steel Structure Installation
Roof Drainage Installation Connection As per D C008 All Closed out Punch list Roof Drainage Installation
Stair, Ladder & Handrail Installation Rigid & Defect Free As per D C008 All Closed out Punch list Stair, Ladder & Handrail Installation
Sanitary Fitting Installation Performance As per D C008 All Closed out Punch list Sanitary Fitting Installation
Water Proofing Tightness Water Tightness As per D C008 All Closed out Punch list Water Proofing Tightness

3. Piling 3. Piling
(1) Material Check Surface condition Vidual MC-1 Each delivery (1) Material Check Surface condition
(2) Location Survey Setting Out ±20 mm C009 All Format 9 (2) Location Survey Setting Out
(3) Pile Placing Tension Load As per D As per D All Test Pile (3) Pile Placing Tension Load

Location As per D Steel Tape C009 All Format 9 Location

(3) Pile Head Cut-off Elevation ±3cm - elevation of pile's top Scale All (3) Pile Head Cut-off Elevation
4. Earth Work 4. Earth Work
Depends on equipment:
(1) Excavation Elevation Level C006 Each Foundation (1) Excavation Elevation
from +5cm to +25cm
(2) Fill, Backfill, Banking Material Non-Expansive As per D MC-1 1 test per each Test Results (2) Fill, Backfill, Banking Material

Cohesive Soil L.L≦40% As per D MC-1 borrow pit

10%≦PI≦20% As per D MC-1

Size <=2/3 of compacted

layer's thickness;
Size <= 15cm - for
Size≦1 in As per D MC-1
replacement with sand
Size <= 30cm - for
backfilling

% Passing 200 Sieve As per D MC-1

80% (max) As per D MC-1
40% (min) As per D MC-1

As per compaction test Compaction C004- 1 Test per 80 m3 or per Compaction

As per D As per D Format-4(1) & Format-4(2)
result (Under Foundations) 1，C004-2 325 m3 (Under Foundations)

As per compaction test Compaction C004- 1 Test per 80 m3 or per Compaction

≥ 95% As per D Format-4(1) & Format-4(2)
result (Other Than Above) 1，C004-2 325 m3 (Other Than Above)

Finish Grade Elevation ± 5 cm Level Every 400 m2 Finish Grade Elevation

Civil Quality Control Criteria

A B C E F A B C
No. Work Category Quality Control Item Tolerance or Test & Inspection Place, Number Report No. Work Category Quality Control Item Tolerance or

Check Point Method Frequency Check Point

UG Piping Work UG Piping Work
5. 5.
(Non-pressure pipe) (Non-pressure pipe)

(1) Excavation Level of Excavated Bottom Final Bed level+ ≥ 150mm As per D Every 24m Survey Log (1) Excavation Level of Excavated Bottom

Trench width As per D As per D Random position Field Log Trench width
No200 sieve retained ≥ 50%
(2) Pipe Bed Material as per SW-SM (or course As per D Every 200m Laboratory test Record (2) Pipe Bed Material
grained soil)
Level of pipe Bed ≥ -2.5cm ≤ 0cm As per D Every 24m Survey Log Level of pipe Bed

Slope for bed of pipes

±0,0005
without pressure
Compaction ( Modified Compaction ( Modified
≥ 90% As per D Every 100m Laboratory test Record
Proctor test) Proctor test)
(3) Pipe Level of pipe ±5mm
No200 sieve retained ≥ 50%
(4) Back filling Material as per SW-SM (or course As per D Every 200m Laboratory test Record (3) Back filling Material
grained soil)

Every 100m in each

Back filling Compaction As per D As per D Laboratory test Record Back filling Compaction
layer
Back filling Cover above pipe crown ≥ 300mm As per D Every 100m Field Log Back filling Cover above pipe crown

6. Rebar 6. Rebar
Each Foundation and
Rebar Assembly Dia, Spacing As per D Visual, Scale Rebar Assembly Dia, Spacing
Structure
Lapping, Anchorage As per D Scale C006 -"- Splice, Anchorage,

Cover As per D Scale C006 -"- Cover.

Each Foundation and

7. Form Work Material Properties As per D Visual 7. Form Work Material Properties
Structure
Contact Surface As per D visual C006 -"- Contact Surface

Dimension As per D Scale C006 -"- Dimension

Each Foundation and

8. Concrete Placing Compaction / Pouring As per D Visual 8. Concrete Placing Compaction / Pouring
Structure
Embedded Items As per Dwg Visual -"- Embedded Items
Specified Finish As per Dwg Visual -"- Specified Finish

Curing As per D Visual -"- Curing

Dimension As per D Steel Tape -"- Format-2 or 3 Dimension

Bitumen Coat and Epoxy Bitumen Coat and Epoxy
No Skips Visual / Lab Check -"- Lab. Report
Paint Paint
Casting during minus
As per D
temperature

Concrete Protective Concrete Protective

9. 9.
Coating Coating

No contaminants and No contaminants and

(1) Surface Preparation As per D Visual All Field Inspection Record (1) Surface Preparation
laitance laitance

Primer Application Obtain clear sheen As per D Visual All Field Inspection Record Primer Application Obtain clear sheen
0.25 lit/m2 x 1coat (Primer) 0.25 lit/m2 x 1coat (Primer)
0.225 litr/m2 x 2coats 0.225 litr/m2 x 2coats
DFT As per D Visual All Field Inspection Record DFT
(Dekguard S) (Dekguard S)
(250 microns DFT) (250 microns DFT)

Anchor Bolt and Anchor Bolt and

10. Dia & Length As per Dwg Scale C006，C007 All Format-6 10. Dia & Length
Embedded Items Embedded Items
Position (Anchor Bolt) ±2mm or ±5mm Transit, Steel Tape C006，C007 All Survey Results Position (Anchor Bolt)
Position (Embedded Items) ±2mm Transit, Steel Tape C006，C007 All Format-6 Position (Embedded Items)
Top Elevation ±10mm or +20mm Level C006，C007 All Format-6 Top Elevatrion

Horizontal displacement of
2d (d - bolt's diameter)
anchor bolt's top (bend case)

11. Paving 11. Paving

(1) Subgrade Elevation ±50mm Level per 50m Survey Results (1) Subgrade Elevation

Width ±100mm Transit, Steel Tape per 50m Survey Results Width

Compaction ≧95% As per D per 200 m3 Format-4(1) & Format-4(2) Compaction

CBR / Plate Load Test As per D CBR / Plate Load Test

Base Course and Sub- Base Course and Sub-

(2) Elevation ±50mm Level per 50m Survey Results (2) Elevation
base base

Flatness (gap) 15mm Rail (length 3m)

Width ±100mm Transit, Steel Tape per 50m Survey Results M600 Width

Thickness ±15mm Level, Scale per 50m Survey Results Thickness

Compaction ≧95% As per D per 200 m3 Format-4(1) & Format-4(2) Compaction

(3) Surface Elevation ±50mm Level per 25m Survey Results (3) Surface Elevation

Flatness (gap) 5mm Rail (length 3m)

Width ±50mm Transit, Steel Tape per 25m Survey Results Width

Thickness ±10mm Level, Scale per 25m Survey Results Thickness

(4) Testing Asphalt (cores) As per D Visual per 1000 m2 (4) Testing Asphalt (cores)

Temp >50 C ,
0
Material (Bitumen Type) As per D As Directed By Vendor Field Inspection Record Material (Bitumen Type)
(5) Prime Coat MC 70 (5) Prime Coat
Aplication 0.8 to 1.2 Kg / m2 As per D As Directed By Vendor Field Inspection Record Aplication

Temp >1400C,Asphalt Content

Material (Asphalt) -4.5% to 6.5%,Asphalt As per D Each Load Field Inspection Record Material (Asphalt)
Penetration Grade- 60 - 100
(6) Asphalt Wearing Course (6) Asphalt Wearing Course

96% of Marshal Density

Application As per D Daily Test Report, Application
Level Diff < 6mm

Temp >750C , To be specified

Material (Bitumen Type) As per D Field Inspection Record Material (Bitumen Type)
RC 250 separately.
(7) Tack-Coat (7) Tack-Coat
To be specified
Application 0.2 to 0.4 Kg / m 2
As per D Field Inspection Record Application
separately.
To be specified
(8) Road Shoulder Material Max Size -75mm As per D Field Inspection Record (8) Road Shoulder Material
separately.
Civil Quality Control Criteria

A B C E F A B C
No. Work Category Quality Control Item Tolerance or Test & Inspection Place, Number Report No. Work Category Quality Control Item Tolerance or

Check Point Method Frequency Check Point

≦20mm - for foundations;

≦15mm - for walls and
columns which support cast-in-
situ slabs
≦10mm - for walls and
columns, which support pre-
fabricated structures
Horizontal displacement btw ≦1/500H and ≦100mm - for
12. RC Structure Erection structure element and walls and columns are casted All
vertical line using continually moving
shuttering if there ARE NOT
intermediate floors
≦1/1000H and ≦50mm - for
walls and columns are casted
using continually moving
shuttering if there ARE
intermediate floors

1 Test per 50m

Elevation of conrete surface ≦20mm
Not less than 5 tests
Flatness (gap) of concrete
1 Test per 50m
surface except connection's 5mm Rail (length 2m)
Not less than 5 tests
surface

Length of elements, span ±20mm All

+6mm
Size of element's section All
-3mm

Elevation of concrete
-5mm All
surface in connection

Slope of top pedestal's

surface in case installation of
≦ 0,0007 Each foundation
steel column should be
made without grout

Difference of elevation btw

two cocnrete surfaces in 3mm All
joint
Civil Quality Control Criteria

A B C E F A B C
No. Work Category Quality Control Item Tolerance or Test & Inspection Place, Number Report No. Work Category Quality Control Item Tolerance or

Check Point Method Frequency Check Point

MC-
Taking-Over of Fabricated Taking-Over of Fabricated
13. Steel Structure Erection No damage Visual 1(ST001~003 All 12. Steel Structure Erection
Steel Materials at Site Steel Materials at Site
)
Column, post High Strength Bolt As per D Visual MC-1 All High Strength Bolt
Weld Connection As per D As per D(Visual/UT) ST005 All Weld Connection
Elevation of column's
±5mm All
supporting surface

Elevation's difference btw

supporting surface of two
±3mm All
adjacent columns in row or
span

Horizontal displacement of
±5mm All
column's bottom

Column's length (L):

- 4000 < L < 8000 - 10mm;
Horizontal displacement of
- 8000 < L < 16000 - 12mm; All
column's top
- 16000 < L < 25000 - 15mm;
- 25000 < L < 40000 - 20mm

e ≦ 0,0013L or e ≦ 15mm
Bend of columns and braces All
whichever is smaller

≦0,0007 * minimum section's

One-sided gap btw milled
size;
surfaces in column's slice All
Contact square > 65% of
point
square section

Pitch of beams and trusses

Truss, beam, purling ±15mm All
(top beam)

Horizontal displacement btw

axles of truss top and bottom ≦0,004 * truss height All
beams
Pitch of purlings ±5mm All
Horizontal displacement of
Crane beam ±5mm All
crane beam axis
Horizontal displacement of
crane beam knife-edge ±20mm All
(along crane beam)
Bend of crane beam web in
±5mm All
welded splice point
Railway of ceiling Distance btw railways of Each support
±10mm
travelling crane crane Every 6m
Horizontal displacement btw
railway and crane beam ±15mm Each support
axles
Horizontal displacement btw
±15mm per 40m Each support
railway axis and straight line

±15mm - near columns;

Difference of elevations btw
±20mm - portion of railway btw All
railways' head of crane
column
e ≦ 0,001L or e ≦ 15mm
Difference of elevation btw 2
whichever is smaller
points of railway head near All
L - distance btw columns
adjacent columns.
(pitch)
Horizontal or vertical
displacement btw railways in ±2mm All
joint

≦ 4mm - for temperature 0

celcium degree;
Gap in joint of railways
Gap changes by 1.5mm when All
(length of railway = 12.5m)
temperature changes by 10
degrees.

Difference of elevation btw 2

adjacent support points of
Suspended crane e ≦ 0,0007L All
railway bottom (along
railway).
±6mm - near support point;
Difference of elevations btw
±10mm - portion of railway btw All
railways' bottom of crane
support points

Difference of elevations btw

railways' bottom of crane (in
±2mm All
case using joint lock for
railway)

Horizontal displacement of ±3mm - for crane;

All
railway across way no limit - for hoist;

Length of contact btw +0mm;

Deck plate All
deckplate and beam -5mm

±5mm - for self-tapping screw

and high-strength dowel;
±20mm - for rivet along
Location of bolts All
deckplate;
±5mm - for rivet across
deckplate

Level of beam

Erection Tolerance ST004-1/2 抽检

e ≦ 20mm

BendLof beam

e
ST004-1/2

e ≦ 0,0013L or e ≦ 15mm
whichever is smaller

Elevation of connection ±10mm All

Horizontal displacement in
connection of column's head ±15mm All
and beam/truss
Bend btw supported points
e ≦ 0,0013L or e ≦ 15mm
of compressed beam of
whichever is smaller
truss

Transit, Steel Tape Level Survey Results Erection Tolerance

Civil Quality Control Criteria

A B C E F A B C
No. Work Category Quality Control Item Tolerance or Test & Inspection Place, Number Report No. Work Category Quality Control Item Tolerance or

Check Point Method Frequency Check Point

Diagonal dimensions of Transit, Steel Tape Level Survey Results Erection Tolerance
columns X1

X2

ST004-1/2

e = ｜ X1-X2
｜
X1, X2
±10mm (to the specified value)
and e≦10mm

Bolt hole

Bearing connection
- Temporary or tensile bolts
e ≦ (hole's D - bolt's D)
D - diameter ST004-1/2
- Other permanent bolts
e ≦ 1mm for 50% of holes in
connection
e ≦ 1.5mm for 10% of holes
in connection
Friction connection
- e ≦ (hole's D - bolt's D -
0.5mm)

Gap in bolted connection (high

strength bolt)

ST004-1/2

e≦0.5mm (before tightening)

No damage/ Visual/
Paint to Structure All Paint to Structure
≧spec.(Thickness) DFT

14. Plumbing 13. Plumbing

(1) Utility Leakage No Leakage Pressure Test All Test Results (1) Utility Leakage
(2) Drain Leakage No Leakage Full Water Test All Test Results (2) Drain Leakage

15. HVAC Temperature ±2℃ Performance Test Each Room Test Results 14. HVAC Temperature
Air Volume ≧Design Air Volume Performance Test Each Room Test Results Air Volume
(1) Duct, Damper, Diffuser Installation Connection As per D All Closed out Punch list (1) Duct, Damper, Diffuser Installation

(2) Refrigeration piping Installation Pressure Test As per D All Inspection Record (2) Refrigeration piping Installation

(3) Indoor & Outdoor Unit Installation Stability As per D All Closed out Punch list (3) Indoor & Outdoor Unit Installation

(4) Ventilation Installation Stability As per D All Closed out Punch list (4) Ventilation Installation

Insulation for Ducting & Insulation for Ducting &

(5) Installation Defect & Gap Free As per D All Closed out Punch list (5) Installation
Piping Piping

(6) Testing & Commissioning Operation Air Balance & Performance As per D All Inspection Report (6) Testing & Commissioning Operation

16. HVAC Electrical 15. HVAC Electrical

(1) Cabling, Tray & Trunking Installation Performance As per D All Closed out Punch list (1) Cabling, Tray & Trunking Installation

Lighting & Small Power Lighting & Small Power

(2) Installation Performance As per D All Closed out Punch list (2) Installation
Fitting Fitting

(3) MDP, MDB & LDB Installation Performance As per D All Closed out Punch list (3) MDP, MDB & LDB Installation
 D E F
Referenced Test & Inspection Place, Number Report

Code/Standard Method Frequency

 D E F
Referenced Test & Inspection Place, Number Report

Code/Standard Method Frequency

 D E F
Referenced Test & Inspection Place, Number Report

Code/Standard Method Frequency

 D E F
Referenced Test & Inspection Place, Number Report

Code/Standard Method Frequency

 D E F
Referenced Test & Inspection Place, Number Report

Code/Standard Method Frequency

 PROJECT APPLICATION FOR INSPECTION NO.
C001
APPLICANT DATE

1. CATEGORY

2. KIND OF INSPECTION

3. DATE & TIME DESIRED

4.
PLACE OF INSPECTION

5. INSPECTION ITEM

RESULT : 1. ACCEPTED 2. SUSPENDED 3. NOT ACCEPTED

REMARKS:

WITNESSED BY DATE

WITNESSED BY DATE
 C102 PROJECT DESIGN PROPORTION OF CONCRETE

PROPORTION NO.

TARGET COMPRESSIVE STRENGTH (kg/cm2)

DESIGN COMPRESSIVE STRENGTH (kg/cm2)

MAX. SIZE OF COARSE AGGREGATE (mm)

RANGE OF SLUMP (cm)

RANGE OF AIR CONTENT (%)

WATER CEMENT RATIO (%)

FINE AGGREGATE RATIO (%)

BATCH WEIGHTS (kg per M3 OF CONCRETE)

WATER CEMENT SAND COARSE AGGREGATE ADMIXTURE

(TYPE) mm mm mm TYPE LIT.

( )

( )

( ) ( ) ( ) ( ) ( ) ( ) ( )

( )

REMARKS: ( ) shows the batch weight for 1.0 m3.

REVIEWED BY (Owner) DATE

PREPARED BY (CNCEC) DATE

 C-003 PROJECT REPORT ON COMPRESSIVE STRENGTH TEST OF CONCRETE

REFERENCE STANDARD

TYPE OF CEMENT

CLIMATIC CONDITION DATE WEATHER TEMPERATURE HUMIDITY

AT THE DATE OF PLACING ℃ %

PLACING LOCATION

TEMPERATURE OF MIX. WATER CONCRETECURING WATER

℃ ℃ ℃

PROPORTION NO.

MAX. SIZE OF COARSE AGGREGATE

RANGE OF SLUMP

RANGE OF AIR CONTENT

DATED OF TEST

SPECIMEN NO.

AGE (Days)

SIZE OF TEST PIECE

SECTIONAL AREA (cm2)

SLUMP (cm)

WEIGHT (kg)

MAXIMUM LOAD (kg)

COMPRESSIVE STRE (kg/cm2)

MEAN VALUE (kg/cm2)

DESIGN COMPRESSIVE STRENGTH (kg/cm2)

REMARKS:

WITNESSED BY (Owner) DATE

WITNESSED BY (CNCEC) DATE

TESTED BY (Subcontractor) DATE

C004-1 PROJECT REPORT ON FIELD DRY DENSITY TEST DATE

TEST LOCATION

1. DENSITY OF STANDARD SAND g/cm3

2. WEIGHT OF STANDARD SAND IN TEMPLATE & CONE g

SAMPLE NUMBER

3. INITIAL WEIGHT OF APPARATUS & SAND(g)

4. FINAL WEIGHT OF APPARATUS & SAND (g)

5. WEIGHT OF SAND RELEASED (3. -4.) (g)

6. WEIGHT OF SAND IN TEST HOLE (5. -2.) (g)

7. VOLUME OF TEST HOLE (6./1.) (cm3)

* WATER CONTENT DETERMINATION *

8. WEIGHT OF SAMPLE (WET SOIL) (g) 100 100 100

9. WEIGHT OF SAMPLE AFTER DRYING IN (g)

10. WATER CONTENT 100-9.

( × 100) (%)
9
OPTIMUM WATER CONTENT (%)

* DRY DENSITY DETERMINATION *

11. WEIGHT OF WET SOIL & TARE (g)

12. WEIGHT OF TARE (g)

13. WEIGHT OF WET SOIL (11. -12.) (g)

14. WET DENSITY OF SAMPLE (13./7.) (g/cm3)

100
15. DRY DENSITY OF SAMPLE (14.×
100+ ()g/cm3)
10.
16. LABORATORY MAX. DRY DENSITY (g/cm3)

17. DEGREE OF COMPACTION (%)

18. REQUIRED DEGREE OF COMPACTION (%)

JUDGEMENT

REMARKS:

WITNESSED BY (Owner) DATE

WITNESSED BY (CNCEC) DATE

TESTED BY (Subcontractor) DATE

C004-2 PROJECT REPORT ON FIELD DRY DENSITY TEST DATE

TEST LOCATION

1. DENSITY OF STANDARD SAND g/cm3

2. WEIGHT OF STANDARD SAND IN TEMPLATE & CONE g

SAMPLE NUMBER

3. INITIAL WEIGHT OF APPARATUS & SAND (g)

4. FINAL WEIGHT OF APPARATUS & SAND (g)

5. WEIGHT OF SAND RELEASED (3. -4.) (g)

6. WEIGHT OF SAND IN TEST HOLE (5. -2.) (g)

7. VOLUME OF TEST HOLE (6./1.) (cm3)

* WATER CONTENT DETERMINATION * (BY INFRARED MOISTURE METER)

TIME (MINUTE) 8. WATER CONTENT (%)

SAMPLE NO.

SAMPLE NO.

SAMPLE NO.

OPTIMUM WATER CONTENT (%)

* DRY DENSITY DETERMINATION *

9. WEIGHT OF WET SOIL & TARE (g)

10. WEIGHT OF TARE (g)

11. WEIGHT OF WET SOIL (9. -10.) (g)

12. WET DENSITY OF SAMPLE (11./7.) (g/cm3)

13. DRY DENSITY OF SAMPLE (12.×100/(100+8.) )(g/cm3)

14. LABORATORY MAX. DRY DENSITY (g/cm3)

15. DEGREE OF COMPACTION (13.×100/14.) (%)

16. REQUIRED DEGREE OF COMPACTION (%)

JUDGEMENT

REMARKS:

WITNESSED BY (Owner) DATE

WITNESSED BY (CNCEC) DATE

TESTED BY (Subcontractor) DATE

 RECORD OF No.
C005 PROJECT
TANK FOUNDATION SETTLEMENT
UNIT/FACILITY TANK NO.

TYPE OF FOUNDATION TANK DIA.

TANK CAPACITY TANK TYPE

STAGE 1 2 3 4 5 6 7 8
DATE
E/S * E1 S1 E2 S2 E3 S3 E4 S4 E5 S5 E6 S6 E7 S7 E8 S8
POINT*
1. 0°
2. 30°
3. 60°
4. 90°
5. 120°
6. 150°
7. 180°
8. 210°
9. 240°
10. 270°
11. 300°
12. 330°
13. CENTER
TEST PROCEDURE (WATER FILLING)

H 6 7
WATER 4 5 H: TANK HEIGHT
2/3H
LEVEL 2 3 (FULL WATER)
1/3H
1 8
A B C D E F G TIME

SURVEY POINT PLAN * NOTE

En : TOP ELEVATION OF FOUNDATION AT STAGE n
PN
1 Sn : SETTLEMENT OF FOUNDATION AT STAGE n
12 2
Sn = En － En-1
11 3
A : 1st WATER FILLING UP TO 1/3 OF TANK HEIGHT
10 4 B,D,F : HOURS HOLDING
13
5 C : 2nd WATER FILLING UP TO 2/3 OF TANK HEIGHT
9
8 E : 3rd WATER FILLING UP TO TOP OF TANK
6
7 G : WATER DISCHARGING

REVIEWED BY (Owner) DATE

APPROVED BY (CNCEC) DATE

PREPARED BY (Subcontractor) DATE

 PRE-PLACEMENT INSPECTION REPORT
C-006 PROJECT
(Concrete Foundations and Structures)

Location: Date Cast:

Inspection
Design Measured Judgement Remarks
Date
R.L Bottom of Excavation
m m Good・No good
(Foundations Only)
R.L. Top of Blinding /
m m Good・No good
Concrete Below

Y= Y= Good・No good
Coordinates
(Foundation of Structure Center)
X= X= Good・No good

Bottom Good・No good

Footing or
Top Good・No good
Slab

Anchorage ・ Splice ・ Cover Good・No good

Main/Vertical Good・No good

Pedestals,
Reinforcement

Columns &
Hoop/Horizontal Good・No good
Walls

Anchorage ・ Splice ・ Cover Good・No good

Bottom Good・No good

Top Good・No good

Beams

Stirrup Good・No good

Anchorage ・ Splice ・ Cover Good・No good

Dimensions Good・No good

Footing or
Slab
Condition Good・No good

Pedestals,
Formwork

Dimensions Good・No good

Columns
& Walls
Condition Good・No good

Dimension Good・No good

Beams

Condition Good・No good

Position Good・No good

No. Good・No good

Anchor Bolts,
etc. Size Good・No good
(Dia. &
Length)
Projection (R.L.) m m Good・No good

Embedded Items Good・No good

INSPECTED BY (for SUBCONTRACTORDATE:

APPROVED BY (for CNCEC) DATE:
REVIEWED BY (for OWNER) DATE:
 POST-PLACEMENT INSPECTION REPORT
C007 PROJECT
(Concrete Foundations and Structure)

Location: Date Cast:

Inspection
Design Measured Judgement Remarks
Date

Y= Y= Good・No good
Coordinates
(Foundation or Structure Cente
X= X= Good・No good

B Good・No good
Dimensions

L Good・No good

Footing or
Slab
D Good・No good

Top R.L. m m Good・No good

Surface and
General Good・No good
Condition
B Good・No good
Dimensions

L Good・No good

Pedestals,
Columns D Good・No good
&
Walls
Top R.L. m m Good・No good
Surface and
General Good・No good
Condition
B Good・No good
Dimensions

L Good・No good

Foundatio
n D Good・No good
Beams
Top Level m m Good・No good
Surface and
General Good・No good
Condition
Position Good・No good

No.
Dimensions

Good・No good

Anchor
Size
(Dia. & Good・No good
Bolts, etc.
Length)

Projection (R.L.) Good・No good

General Condition Good・No good

INSPECTED BY (for SUBCONTRACTORDATE:

APPROVED BY (for CNCEC) DATE:
REVIEWED BY (for OWNER) DATE:
 APPLICATION FOR DATE
C-008 PROJECT
BUILDING FINISH MATERIAL REF. NO.
1 MATERIAL

2 PURPOSE &
SERVICE

3 CODE &
STANDARD

4 SPECIFICATION

FOR FURTHER DETAILS, AS PER ATTACHED

□ SPECIFICATION

□CATALOGUE

5 REMARKS

6 CLIENT COMMENT □ APPROVED

□ APPROVED WITH

□ NOT APPROVED

□ OTHERS

DATE COMMENTED BY
 C009 PROJECT PILE INSTALLATION SUMMARY DATE

Before Pile Driving During Pile Driving After Pile Driving

Pile Location Pile No. Type Pile Specification Condition Design Date of Ram Ram Penetr'n Rebound Bearing Pile Location offset Driven Total Remarks
Capacit Judgem'
O.D. W.T. Length Toe R.L. Driving Weight Height X-Dir'n Y-Dir'n Judge't Toe R.L.
y t
(mm) (mm) (m) W (ton) H (mm) S (mm) K (mm) Ra (ton) (mm) (mm) (mm) (m)

1 0.5×F PREPARED BY: (for SUBCONTRACTOR) DATE:

* Ra = where F = 2WH (t･m)
3 × S+K/2 (ton)

APPROVED BY: (for CNCEC) DATE:

REVIEWED BY: (for OWNER) DATE:

ST001 INSPECTION CERTIFICATE OF RUST PREVENTION AND PAINTING
(Record of inspection results checked by manufacturer)
DATE :
MANUFACTURER NAME : CHECKED BY

PROJECT NAME EQUIPMENT ITEM No. & NAME or DWG. No. or SPEC. No.

INSP. INSPE-
ITEM CHECK POINT CONFIRMATION ITEMS FOR WORKING METHOD AND/OR USING MATERIALS
DATE CTOR
PREPARATION
SPEC. RESULT
(CLEANING)
RUST PREVENTING AND PAINTING

No. of FILM TH’K FILM TH’K

MATERIAL MATERIAL No. of COAT
COAT (μm) (μm)
PAINTIN

PRIMING

INTER-
INSIDE

MEDIATE

FINAL

REMOVAL OF
DRAINAGE AND/OR
DRYING (CLEANING)

RUST PREVENTING
TREATMENT

SURFACE
PREPARATION
RUST PREVENTING AND PAINTING

No. of FILM TH’K FILM TH’K

MATERIAL MATERIAL No. of COAT
COAT (μm) (μm)

PRIMING
PAINTING
OUTSIDE

INTER-
MEDIATE

FINAL

RUST PREVENTING
TREATMENT
OPENSING PORTION

RUST PREVENTING
UCH AS NOZZLES

TREATMENT

PROTECTION FOR
OPENING PORTION
(INCLUDING MACHINED
SURFACE)

REMARKS
Submission of this certificate does not release the manufacturer from responsibility concerning the improper working found out
after delivery.

Witnessed by
 ST002 Steel tape
Order

Project

Shop Name

Date & Time

Inspector Tension kgf (kN)

Witness

Weather Temperature ℃ Humidity %

Basic Tape No. Tape (No. ) Tape (No. ) Tape (No. )

Scale Measurement Error Measurement Error Measurement Error

(mm) (mm) (mm) (mm) (mm) (mm) (mm)

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Judgement

Inspected by Witnessed by
 ST003 Drawing
Order

Project

Shop Name

Date & Time

Inspector

Witness

(Sketch)

Applied Basic Tape No. Judgement

Inspected by Witnessed by
 ST004-1 Structure member 1/2

Order Project Date Shop Name

(Sketch)

Member Name or Member Mark : Workman Ship

Judgement

No. Dimension Actual (Error) No. Dimension Actual (Error) No. Dimension Actual (Error) Bend Welding Appearance

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )
Inspected by

( ) ( ) ( )

( ) ( ) ( )
Witnessed by
 ST004-2 Structure member 2/2
Order Project Date Shop Name

(Sketch)

Dimension (mm) Workman Ship Joint Judgement

Member Nameor
Mark Appea-
No. Bend Welding Bolt Hole Others
rance
Basic

Error

Basic

Error

Basic

Error

Basic

Error

Inspected by Witnessed by
 ST006 INSPECTION OF WELDING

ST006 Order Project Date Shop Name

Member Name or Member Mark

Groove preparation
Root opening & groove angle
Gap of two members
Before Weld

Root face for fillet weld

Backing strip
Tack welding
End tab
Cleanliness off groove surface
Heat treatment
Amperage & voltage
During Weld

Electrode
Cleanliness on each layer
Gouge root
Dryness of electrode
Weld profile
Undercut & crater
After Weld

Overlap
Weld cleaning
Boxing (End return)
Removal of end tab

Judgement

Inspected by Witnessed by
 MC-1 MATERIAL/EQUIPMENT RECEIVING REPORT
MRR NO.
DATE: P.O. No.

RECEIVING DATE: INVOICE No.

SECTION: SUPPLIER:

CONTRACTOR NAME: BILL OF LADING

STORAGE AREA: PURCHASE: OVERSEAS / LOCAL

REFERENCE No. TO (MCO3): MODE OF TRANSPORTATION:

SUPPLY LIST: MODE OF PACKING:

PACKING LIST: DELIVERY: COMPLETE / PARTIAL

ITEM PACKAGE ITEM

NAME OF
Q’ty
FORWARDER
No. No. DESCRIPTION

MATERIAL INSPECTION: Satisfactory Not Satisfactory

Describe Not Satisfactory Inspection:

 CNCEC AMM

MATE. CONTROLLER Q.A. SECTION MATE. CONTROLLER

RECEIVED BY CHECKED BY SIGNED
G REPORT

CAL

TIAL

NAME OF REMARK
FORWARDER S

Not Satisfactory
AMM

Q.A. SECTION
INSPECTED
Отчет о совместимости для ITP FOR
CIVIL WORK Rev4a(Compare).xls
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