SFA-SG-019.02 (Quality Control Plan)

LBL INTERNATIONAL
Submittal for Approval (SFA)

Project LION CITY PHNOM PENH Doc. Ref. No. SFA-SG-019.02
PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, LMAP TITLE NO.
Package
12090307-0181 AT SANGKAT KAKAP, KHAN DANG KOR, PHNOM PENH, CAMBODIA
Subject Quality Control Plan rev.02 Date Submitted 22-Jun-16
Submitted To X SAA □ ATC □ RH □ KPK □ ED □ YVAN
Detailed Description
Dear Sir,
We would like to submit for approval :
- The Quality Control Plan rev.02
Attachment/s : Requested By :
Quality Control Plan rev.02 Peng An
Project Manager
Attention CC Consultant C Attention CC Consultant
o
X Mr. Tony Mak (SAA) r X Mr. Sai Wah Yem (RH)
r
X Mr. Ng Chee Twan (SAA) e
X Mr. Mohd ILtizam Jamil (RH)
X Ms. Tan Shuang Yi (SAA) s X Mr. Abdul Aziz (KPK)
p
X Mr. Reds Verdida (SAA) o X Ms. Chuah Teong Choon (KPK)
n
X Mr. Francis /Ms. Tracy Ng (ATC) d
X Mr. Khoo Eng Kee (ED)
X Mr. Farm Meu Fah (ATC) e Ms. Mayen Conde (YVAN)
n
X Mr. James Sung (RH) c X Mr. Midhat Khalil (PPSW)
X Mr. Fadli Hafiz Ahmad Rusdi (RH) e X Mr. Lim Ming Fatt (PPSW)
Consultant's Reply
Signature :
Name :
Date :
LION CITY PHNOM PENH
SALES GALLERY FOR SOHO (PHASE 1A)
QUALITY CONTROL PLAN
For the Project of
PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, LMAP TITLE NO.
12090307-0181 AT SANGKAT KAKAP, KHAN DANG KOR, PHNOM PENH, CAMBODIA

CONTENTS
1. INTRODUCTION………………………………………………….…………………………………………… 3
1.1. Definition………………………………………………………………………………………………....... 3
1.2. Quality Control Management Plan………………………………………………………………………… 3
2. PROJECT ORGANIZATION STRUCTURE………………...….…………………………………………….. 4
2.1. Organization………………………………………………………………………………………………... 4
2.2. Responsibilities and Resume………………………………………………………………………………. 4
2.2.1. Head Office Personnel……………………………………………………………………………... 4
2.2.2. Site Personnel…………………………………………………………………………………….... 5
3. MAJOR DEFINABLE FEATURES OF WORK……………………….……………………………………… 6
4. INSPECTION PHASES……………………………………………….……………………………………….. 7
4.1. Preparatory Inspection……………………………………………………………………………………. 7
4.2. Initial Inspection………………………………………………………………………………..………… 8
4.3. Follow-up Inspection…………………………………………………………………………………..…. 8
5. QUALITY CONTROL TESTING AND VERIFICATIONS………….……………………………………..... 8
5.1. Purpose………………………………………………………………………………………………..….. 8
5.2. Testing Procedure (Onsite and offsite)…………………………………………………………………... 8
5.3. Approved Test Facilities………………………………………………………………………….……… 8
5.4. Failed Test Procedure………………………………………………………………………………….…. 8
6. TEST RECORDS……………….…………………………….……………………………………………..…. 9
6.1. Purpose………………………………………………………………………………………………...…. 9
6.2. Report and Report Distribution…………………………………………………………………………... 9
6.3. Records Storage and Retention………………………………………………………………………...… 9
7. SUBMITTALS………………….…………………………..……………………………………………….…. 9
7.1. Submittal Procedure………………………………………………………………………………..…….. 9
7.2. Filing of Submittals (soft copy and hard copy)………………………………………………………...… 9
7.3. Submittal Register………………………………………………………………………………………. 10
8. SUBMITTAL SCHEDULE……………………………...……………………………………………...……. 10
9. PROGRESS SCHEDULE…………………………………...……………………………………………...… 10
10. DEFICIENCIES AND TRACKING………………………...………………………………………………... 10
10.1. Prevention Actions……………………………………………………………………………………….. 10
10.2. Non-Conformance…………………………………………………………………………………...…… 10
10.3. Non-Conformance Corrective Procedure………………………………………………………………… 10
11. REPORTS, INSPECTION AND TEST REPORTS…………...……………………………………….…….. 11
12. ACCESS ROADS AND WALKWAYS………………………...……………………………………………. 11
13. PHOTOGRAPHS………………………………………………...……………………………………..…….. 11
14. AS-BUILT DRAWING PREPARATIONS……………………...…………………………………………… 12
14.1. Procedure…………………………………………………...……………………………………….…… 12
14.2. Review and Submission…………………………………...……………………………………………... 12
15. OPERATION AND MAINTENANCE MANUAL PREPARATIONS…...…………………………...…….. 12
16. QUALITY CONTROL PLAN REVISION……………………………......……………………………...….. 12
APPENDIX
2
1. INTRODUCTION
1.1. Definition
Quality control is the part of quality management that ensures the construction procedures and
service comply with the specifications, plans, and other requirements as stated in this contract.
Quality control plan is a work method that outlines how quality will be achieved, controlled,
assured, demonstrated and managed. This quality control plan aims to provide an effective
quality control for the Sales Gallery for SOHO (Phase 1A), Lion City Phnom Penh project.
1.2. Quality Control Management Plan

This quality control plan is organized into 16 different sections:
Section 1 – Introduction: describes about the quality control definition and management.
Section 2 – Project Organization Structure: illustrates the organization chart, the key
personnel and their responsibilities, and resumes that present the detailed information and
experience of the relevant key staffs.
Section 3 – Major definable features of work: talks about the type of works which will be
executed under this contract.
Section 4 – Inspection phases: describes the three phases of inspections. These inspections are
required to ensure that all activities and remedies will be performed in compliance with the
instructions, drawings, procedures, and specifications as required by the contract.
Section 5 – Quality control testing and verifications: focuses on the testing procedures and the
methods to be applied for failed / successful tests.
Section 6 – Test records: presents the information to be documented in the QA/QC report and
how to store all documents safely and confidentially.
Section 7 – Submittals: focuses on the procedures for processing submittal of the reports, shop
drawings, or other related documents.
Section 8 – Submittal schedule: states about the procedure and review process of schedule for
submitting the reports and other related documents.
Section 9 – Progress schedule: talks about the procedure and review process of schedule for
submitting the documents and reports during progress works.
Section 10 – Deficiencies and tracking: provides procedures for tracking construction
inspection and verification of the activities as stated in the contract.
Section 11 – Reports (format and procedures): includes the templates of reports for
coordinating the construction during project life time.
Section 12 – Access roads and walkways: aims to describe about the prevention from
accidents regarding obstruction of access road and walkways.
Section 13 – Photographs: lists the required tasks for taking photo to include in the reports.
Section 14 – As-built drawing preparations: explains the procedure and responsibility of
doing as-built drawings.
3
Section 15 – Operation and maintenance manual preparations: talks about the maintenance
manual procedure.
Section 16 – Quality control plan revision: mentions about any changes to the quality control
plan.
2. PROJECT ORGANIZATION STRUCTURE

2.1. Organization
The procedures of works and responsibilities are presented for all staff involved in this project
and reported in the organization chart of this project. The project organization chart is
included in the appendix.
2.2. Responsibilities and Resume

In respond to the organization chart, the personnel is categorized into two main teams which
are head office personnel and site personnel. The following part will describe the
responsibilities of each personnel. All resumes are attached in the appendix.
2.2.1. Head Office Personnel

Managing Director
The managing director will be responsible for the completion of the project by looking at the
construction project progress and provide more resources in case needed in order to execute
the project successfully. In the event that the site personnel cannot deal with or decide on
some problems occurring, managing director is the key person who have to solved the
problems and make the last decision.
Regarding the managing director’s experience, LBL international has been established since
1991 and this company becomes one of the top contractors in Cambodia under his
management system. Many construction projects have been successfully and satisfactory
completed.
Contracts Manager
Contracts manager is responsible for identifying the scope and types of works to be completed
for the success of the project under the signed contract. The quality of works is also checked
based on the specifications, plans, or other related requirements. Upon recently, contract
manager has over 20 years working experience related to construction contract.
Shop Drawing Team
This team is divided into three different groups which are structural shop drawing group,
architectural shop drawing group, and MEP shop drawing group. All shop drawings will be
supervised by LBL’s staff of main office and will be submitted accordingly. All engineers and
4
architects who are responsible for shop drawing have at least 2 year experience working as
draftsmen.
2.2.2. Site Personnel

Project Manager
Project manager is on-site based. He will be the primary contact person at the site. Under this
contract, project manager will be responsible to:
 Conduct all tasks safely in compliance with the specifications and scope of works
 Make sure that there are enough resources for project execution
 Track all reports and management procedures
 Control all processes of work at construction site to make sure that the construction is
on schedule.
 Deal with the problems occurring at site and discuss with managing director and other
relevant parties.
Project manager is confirmed on resume having at least 10 years of related experience on
construction projects.
Site Manager
Site manager will have to follow up all processes of construction. He will be responsible for
supervising and monitoring all site activities. He is informed by QA/QC manager about all
matters concerning quality control. His responsibilities are:
 Contact and coordinate with all sub-contractors and foremen about their tasks
 Check construction drawings, construction methods, issue site instructions, check and
measure quantity and quality control
 Monitor construction schedule, check and update any variations.
 Check safety on site daily by updating the information from health safety security and
environment officer.
Confirming on resume, site manager has at least 6 year experience working at construction
site as a site engineer and manager.
QA/QC Manager
The QA/QC manager will co-ordinate with project manager and all parties to ensure that the
quality plan is being implemented effectively. The QA/QC manager will consider all
suggestions and revise the quality plan when improvement to the plan come into being. This
manager have to fully integrate and communicate with all parties, especially, project manager
and director, to assure the adherence of the work to the quality plan.
The quality control manager’s scope of work includes, but is not limited to the following:
5
 Appointing the quality management site representative, in order to gain greater

knowledge of day to day workings
 Issuing the quality policy and quality objectives
 Planning quality management systems
 Performing management reviews
 Conducting internal audits
 Making corrective actions and alterations/improvements
 Checking material resources and relate back to project manager
 Checking human resources
 Checking Infrastructure.
Being confirmed on resume, QA/QC manager has nearly 4 experience in quality control under
the supervisions or instructions from project manager, site manager, or other related
managers.
Health, Safety, Security and Environment Officer
The Health, Safety, Security and Environment Officer have to ensure ongoing compliance to
all requirements to assist the construction works in mitigating and managing environmental,
health and safety-related risks and improving related performance. This officer will report to
the project manager for any related problems and seek for solutions.
On resume, health, safety, security and environment officer has at least 2 years of experience
working as safety officer at construction site.
Other LBL’s Staff
Besides the above-stated personnel, other five teams are required to work under the site
manager’s supervision. Their duties are to finish the assigned tasks on time with quality as
stated in the specification under this contract. Those teams consist of construction and steel
works, architectural works, MEP works, landscape works, and procurement. For construction
and steel works, five main tasks are included such as formwork, reinforcement, concreting,
steel works, and waterproof works. In architectural works, the tasks are related to masonry,
tiling, ceiling, sanitary, and painting works. Because LBL does not specified in MEP work,
this scope is subcontracted. Besides, landscape works focus on the road parking, hard
landscape, and soft landscape. In procurement organization, it is divided into oversea
purchase and local purchase. This can help facilitating the delivery on time and on schedule.
Refer to resume, these personnel have at least 2 year experience in related field at
construction site.
3. MAJOR DEFINABLE FEATURES OF WORK

Major definable features of work refer to the type of works which will be executed under this
contract. These works will be performed to the required standards and quality with the quality
control plan. The major definable features of work consist of:
6
 Preliminaries and generality

 Sales gallery (level 1 to level 4)
 SOHO (level 5 to roof)
 MEP works
 External works
 Provisional sums
 Landscape works
 Additional works to comply with the original specification
 Façade works
 Miscellaneous
4. INSPECTION PHASES
Inspection activities are conducted so as to check for any affecting quality and to verify if the
works are performed as required. All notifications of inspections will be recorded in the
QA/QC Report (Request for inspection checklist). Three phases of inspections will be
followed:
4.1. Preparatory Inspection

Prior to commencing any definable feature of work, the preparatory inspection will be
executed by contractor to:
 Review all requirements and all submitted documents of contract
 Review provisions to ensure the required testing and quality control inspection
 Make sure all equipment and materials are approved
 Examine the site work layout area to assure that the preliminary work is finished and
completed
 Verify the site dimension with the approved shop drawings or other related documents
to assure that there is no any discrepancies.
4.2. Initial Inspection

This phase is started when a particular scope of work has been finished. This inspection is to
examine the workmanship quality, any broken materials, additions or omissions, or incorrect
dimension and so on.
4.3. Follow-up Inspection

This inspection is performed daily based on the work progress of each task to respond to the
contract requirements and specifications, which also includes the quality control testing.
Before beginning new activities, all deficiencies and inconsistences from this follow-up
inspection will be solved.
7
5. QUALITY CONTROL TESTING AND VERIFICATIONS

5.1. Purpose
Quality control testing and verifications are intended to assure that all tests of work comply
with the testing procedures and are conducted correctly and satisfactory.
5.2. Testing Procedure (Onsite and offsite)
To ensure that the testing control is effective and adequate as in specifications, QA/QC
manager and his team will:
 Notify the test in advance of testing schedule.
 Review the testing requirements and follow the applicable test parameters and testing
standards
 Verify the availability and calibration of instruments for testing
 Delineate all test procedures and results for submission as a reporting (review it before
submittal).
5.3. Approved Test Facilities

The successful and approved tests will be recorded and filed for future needs in a protected
record storage and retention.
5.4. Failed Test Procedure

Failure of any test will be re-considered by:
 Retest in case that the previous test is not clear or insufficient
 Rework by inspecting and testing again
 Failed materials: replace by new materials or re-test.
6. TEST RECORDS
6.1. Purpose
Documentations and records of all tests are the evidences to show the quality of items and
tasks being executed. It is QA/QC manager’s responsibility to control, review, examine,
verify, and maintain these documents.
6.2. Report and Report Distribution

QA/QC manager will submit the test records and other relevant test documents as summarized
in the QA/QC report. A copy of this report will be sent to the related parties and the original
copy will be retained by QA/QC manager. The QA/QC report includes the following:
8
 Responsible works
 List and quality of the major equipment/machinery on site
 Supplied material test report, indicating the delivered quantity, test date, quality
 Concrete test results, including casting date, test date, strength
 Rebar tensile test, presenting the rebar brand, strength versus actual strength, test date
 Inspection check list, referring to the tasks to be inspected and results
 QA report, including ongoing deficiency and it corrections.
6.3. Records Storage and Retention

All project records will be stored carefully to protect from any damage, deterioration, or loss
at the temporary site office during construction phase. These documents are not to be
destroyed or disposed within that construction period.
7. SUBMITTALS
7.1. Submittal Procedure
After QA/QC manager’s review, all submittals are internally reviewed and managed by the
site manager. All material specifications, catalogues, schedules, and other related information
will be examined by site manager. One copy of the submittal is kept with the contractor for
documentation.
7.2. Filing of Submittals (Soft copy and hard copy)

For hard copy, all submittals (design, data, samples, materials, shop drawings, reports,
schedules, etc.) are filed by giving their title with section, page number, and approved/rejected
date in the secure record storage for reference and further coordination and meetings. Sticker
or tag is used to attach to the sample for identifying its approval or rejection and the date of
submittal / date of approval.
For soft copy, all documents will be filed based on the hard copy and stored in different
folders of different titles (titles refer to different types of documents such as shop drawing,
catalogues, etc.).
7.3. Submittal Register

Project manager is the only authorized personnel to register on the document for submittal
before submitting to the stakeholders.
8. SUBMITTAL SCHEDULE
The contractor will prepare the submittal schedule in order to prioritize and sequence all
submittals based on the registered number and date. The most critical submittals (e.g. shop
drawing, material approval, etc) will be prioritized and proceeded first due to limited
9
circumstance. All submittals can be approved, revised, rejected, or for information. If the
submittals are revised or rejected, the submittals are insufficient or do not meet the
requirements. Thus, it is required to revise those submittals and resubmit for approval.
9. PROGRESS SCHEDULE
Contractor shall have to catch up the procedure of the progress schedule when necessary and
have to submit the documents in a timely updates. QA/QC manager shall promptly report to
the site manager or project manager all progresses daily, especially when the construction
falls behind the schedule.
10. DEFICIENCIES AND TRACKING

10.1. Prevention Actions
It is QA/QC manager’s responsibility to prevent any foreseeable non-conformance from being
installed. For unforeseeable non-conforming items, QA/QC manager shall have to list them
into a report for submittals.
10.2. Non-Conformance
Non-conformance refers to the items of which the conditions does not comply with the
requirements and specifications, design, shop drawings, etc. QA/QC manager shall have to
control and do the report of non-conforming items.
10.3. Non-Conformance Corrective Procedure

To correct the non-conforming items, the reports prepared by QA/QC manager shall be
managed in sequential number and date and shall include the following:
 The detailed occurrence of the non-conformance
 Identification of the items by its code (material), drawing number, plans, or location
 Source of materials such as supplier name, owner, or subcontractor
 Item storage (warehouse, in stock, …)
 Parties who detect the non-conforming items
 Corrective procedures
 Cause, effects and prevention of the non-conformance.
To keep tracking on the deficiencies and non-conforming items, the three inspection phases as
mentioned above will be performed accordingly.
11. REPORTS, INSPECTION AND TEST REPORTS

All reports shall describe the activity type, location on site, recorded observation or data,
results, and number of manpower involved in the activity. For site daily report, it is divided
into three forms including site daily report for structural works, architectural works, and M&E
10
works. Site daily report, monthly site progress report, safety reports, QA/QC report. The
related formats are attached in the appendix.
12. ACCESS ROADS AND WALKWAYS

The access road for vehicle or construction equipment shall be adequate and convenient to
avoid any incidents. The walkways for pedestrians shall not be the same with access road. To
prevent from any accident, QA/QC manager have to inspect and examine that there is no any
pedestrians or workers walking nearby the access road during the operation.
13. PHOTOGRAPHS
All photographs will be filed and attached in Monthly Site Progress Reports. The photographs
to be taken shall describe about:
 Progress stages
 Site conditions
 Non-conformance
 Remedial works
 Material damages
 Emergency conditions
 Safety violations
 Accident scenes
 Defective works.
Contractor shall ensure that each photo taken is completely described, identified, and dated.
Each photograph shall be properly stored as a part of project records.
14. AS-BUILT DRAWING PREPARATIONS

14.1. Procedure
Contractor will prepare as-built drawings on site. As built drawings will record all approved
actual site conditions upon the completion of the works. Shop drawing will be used and
marked up by the contractor to indicate the as-built drawing. If there is any changes of
materials, location, dimension, or else, as-built drawings will be updated based on the actual
performance of the works.
14.2. Review and Submission
Upon its completion, As-built drawing will be submitted to the engineer for review. The
Engineers will provide us comments on those drawings. Finally, the contractor will then
11
revised and submit the final as built drawing for approval. The final as built drawing will be
handed to the project owner for future need.
15. OPERATION AND MAINTENANCE MANUAL PREPARATION

Contractor will prepare all operation and maintenance manual for defect liability period under
this contract after the project’s completion. This manual will be submitted to engineer for
review and the last update manual will be resubmit for approval.
16. QUALITY CONTROL PLAN REVISION

This quality control plan may be revised if the procedures or controls are not adequate to
support the work under this contract requirements. Changes may require to correct
unsatisfactory performance. Engineer or contractor can initiate the quality control plan
changes upon the project manager’s approval. Changes to the quality control plans are
necessary to obtain the specified quality, which can be personnel change, material change, etc.
The revisions to the quality control plan will be provided to the client upon request.
12
APPENDIX
1. Company license and tax license
2. Successfully complete projects
3. Organization chart
4. Staff’s resumes
5. Site daily report
6. Monthly site progress report
7. Safety report
8. Monthly QA/QC report
13
Successfully Completed Projects:
Scope of Work Name & Address Value of Commencement &

Name of Project
of Client Contract Completion Dates
BRED Bank Head Office - Phnom Demolition Works BRD (Cambodia) Limited 60,000.00 USD Dec.2015 - Apr.2016
Penh
T Galleria Siem Reap - Siem Reap General Construction works DFS (Cambodia) Limited 10,000,000.00 USD Jun. 2015 - Feb. 2016
& interior fit-out works
Siem Reap International Airport Subcontractor: Finishing Vinci Construction Grand

2,550,000.00 USD May. 2014 - Jan. 2016
Extension - Siem Reap works Projects
Oxley Sale Gallery - Phnom Penh Main contractor: Structural & Oxley Gem (Cambodia) Ltd 1,300,000.00 USD 2015
architectural work
Main Contractor: Civil Works

Siem Reap International Airport; of Renovation & Extension of SCA 1,300,000.00 USD 2014 - 2015
Fire station & Maintenance
building
International School of Phnom Main Contractor: Piling, Civil ISPP 23,300,000.00 USD 2013 – Dec 2015
Penh - Phnom Penh & M&E work
Sun & Moon Hotel - Phnom Penh Main Contractor: Design & Confidential Confidential 2013 - 2015
Built - Full construction
including M&E
Sokha Hotel - Phnom Penh; Main contractor: Construction Sokha Hotel Co. Ltd Confidential 2010 - 2015
Structural works
Airport Extension 1 - Phnom Penh Main contractor Vinci / SCA 1,000,000.00 USD Jul. 2013 - Jun. 2014
Villa#1, 352, BKK1 - Phnom Penh Main Contractor: New Confidential Confidential 2013 - 2014
Construction & Finishing
Works
JPA 3 & JPA 4 Siem Reap Main contractor: Structural & Jay Pritzer Academy (Mr. 2,500,000.00 USD 2012 - 2014
architectural work Mark Fox)
Kids city - Phnom Penh Main contractor: Structural & Confidential Confidential 2012 - 2013
architectural work
Colonial Mansion 1&2 - Phnom Main contractor: Hong Kong Land

1,495,000.00 USD 2012 - 2013
Penh Refurbishment (Mansions) Limited
Park Hyatt Hotel - Siem Reap Main contractor: Construction Hotel De La Paix 3,800,000.00 USD 2012 - 2013
& Finishing Works
Main contractor: European Union

Union European Compound - Architectural, General (Mr. Rafael Dochao 3,760,000.00 USD 2010
Phnom Penh Construction Works Moreno)
Colonial Mansion II - Phnom Penh Main contractor: New JSM Indochina Ltd 5,400,000.00 USD 2008 - 2010
Construction & Finishing
Works
ORGANISATION CHART REV. 04

Thierry Loustau Updated: 22/06/2016
Managing Director
H/P. 012 811 619
thierry.loustau@lbl-group.com
Stephane Bigorre Peng An

Pann Vily
Contract Manager Project Manager
Client H/P. 012 811 621 Shop Drawing Team
H/P. 012 881 586
stephane.bigorre@lbl-group.com H/P. 012 881 586
pengan@lbl-group.com
vily.pann@lbl-group.com
Noosh Karimi Lisa Cledon

Contracts Executive Assistant Assistant PM & Docs
H/P. 096 808 2866 Controller
noosh.karimi@lbl-group.com H/P. 093 724 603
Sun Vannak
Site Manager
H/P. 092 207 400
sun.vannak@lbl-group.com
1. Khun Peng Lay 2. San Seangphal 3. Ouch Pechko 4. Siv Chanhorm Y Sopheak Voeun Von
Antoine Dequidt
Con. & Steel Work Architectural Works MEP Works Landscape Works QA/ QC manager Overseas Purchase Manager Health Safety
H/P. 077 869 958 Siv Chantra
Supervisor Supervisor Supervisor Supervisor TEAM LEADER antoine.dequidt@lbl-group.com Security & Environment Officer Structural Shop Drawing
H/P. 012 357 464 H/P. 077 723 332 H/P. 077 505 209 H/P. 092 807 775 H/P. 070 322 838 H/P. 096 622 0174 H/P. 070 67 80 50
siv.chantra@lbl-group.com
khun.penglay@lbl-group.com san.seangphal@lbl-group.com ouch.pechko@lbl-group.com siv.chanhorm@lbl-group.com y.sopheak@lbl-group.com voeun.von@lbl-group.com
Tuon Phyrak Sok Sanny Chap Sorphorn

1.1 Form Works 4.1 Road Parking Site Purchaser Tim Lakhena
2.1 Masonry works MEP Manager Surveyor Team Leader Chouk Villa Architectural Shop Drawing
Team H/P. 012 413 521 H/P. 096 390 8165 H/P. 012 315 342
Team Assistant H/P. 017 44 01 71
chap.sorphorn@lbl-group.com
phyrak@comin.com.kh sok.sany@lbl-group.com H/P. 015 833 789 timlakhena@gmail.com
Chhay Phannang 4.2 Hard Landscape Khoun Kheamra

1.2 Rein. works 2.2 Tiling works
MEP Construction Manager Surveyor Team Driver
Team Team Visal Doung
H/P. 012 848 534
MEP Shop Drawing
c.phannang@comin.com.kh H/P. 089 83 75 85
visal.doung@comin.com.kh
1.3 Concreting 2.3 Ceiling works 4.3 Soft Landscape Sean Sros
Team Team Mechanic
TBA
Mechanical H/P. 092 315 026
Supervisor
1.4 Steel works 2.4 Saitary works TBA Hoem Leanghim

Team Team Electrical Store Keeper
Supervisor
1.5 Waterproof Works Team 2.5 Painting Works Team TBA office based
Storekeeper
HSE Officer
CK MEP Subcontractor's staff
QA/AC
Inspector
T&C Site based

Manager
LBL INTERNATIONAL
PENG AN
ENGINEER
October 1, 1974
Married
29, St. 316 Sankat Psar Deum Kor
Khan Tuol Kork – Phnom Penh
Tel : 012 801 936
EDUCATION
1991-1996 Civil Engineer Diploma at Institut de Technologie du Cambodge (ITC), Phnom Penh.
Khmer Spoken - read - written

French Spoken - read - written
English Spoken - read - written
Chinese Spoken - read - written
KEY EXPERIENCE
Since 2007 LBL INTERNATIONAL

Project Manager on :
-INTERNATIONAL SCHOOL OF PHNOM PENH ( ISPP)
for Phase 1 & Phase 2A ( 100,00m2, 3 buildings , infrastructure, swimming pool
and sport pitch.
Construction manager on:
- SOKHA HOTEL, Phnom Penh (120,000m², 16 storey high)
- SONJA KILL MEMORIAL HOSPITAL FOR CHILDREN, Kampot
(28 buildings, 13,000m²)
Structural engineer: realization of shop drawings for various construction sites.
Working on submission fo bid for various invitation to tender.
2000-2006 KOSAN Engineering, Phnom Penh

Hydraulic and structural design for various water crossing structures.
Soil survey, detailed structural design and site supervision for Power Plants
Structural design for various public buildings.
1999-2000 3C ( Cambodge Consultants & conseils ), Phnom Penh

Technical survey, structural design and site supervision for water supply network.
1997-1999 Power Network International, Phnom Penh

Structural design and drawing.
1996-1997 MAEDA, Phnom Penh

Structural design and drawing.
LISA CLEDON
Assistant Project Manager
September 3, 1990
Single
093 724 603
EDUCATION
2010-2013 ESTP (french civil engineering school)

2007-2010 Classes Préparatoires aux Grandes Ecoles (Mathematics and Physics)

KEY EXPERIENCE
2016 LBL INTERNATIONAL
2015 NRJBI - Paris, France

Consultant
2013 Nexity - Paris, France

Real Estate project manager (internship)
2012 Vinci (Paris, France)

Site engineer (internship)
Behnoosh (Noosh) Karimi
Contracts Executive Assistant
[PHOTO]
March 17, 1989
Single
(855) 96 808 2866
EDUCATION
2015 B.S. in Degree in Quantity Surveying - University of Malaya (UM) - Malaysia

Persian Spoken - read - written
KEY EXPERIENCE
Since Jan 2016 LBL INTERNATIONAL
Apr 2015-Oct 2015 Phoenix Global Vision Sdn. Bhd. - Kuala Lumpur, Malaysia
Assistant Vice President
Sep 2014-Jan2015 KPK Quantity Surveyors - Kuala Lumpur, Malaysia

Trainee Quantity Surveyor
Sun Vannak
Site Manager
[PHOTO]
2/13/1986
Married
092 207 400
EDUCATION
2010 Civil Engineer Diploma from ITC

2005 Degree From 10 January 1979 High School, Siem Reap

French Read
KEY EXPERIENCE
Site Manager International School of Phnom Penh

Phnom Pehn International Airport - Acillary
Site Manager
Buildings and Central Utility Building Project
Site Engineer Colonal Mansion Renovation
Site Engineer Siem Reap International Airport - VIP Terminal
Site Engineer JPA High School Extension
Site Engineer European Union Compound
KHUN Penglay
HSE Manager
Site Engineer
April 2, 1988
married
(855)12 357464
EDUCATION
Graduated bachelor’s degree in Teaching English as a Foreign

2014
Language at Western University
Graduated University Diploma of Engineering in Civil Engineering
2013
Department, Institute of Technology of Cambodia (ITC)
Graduated University Diploma of Technology in Civil Engineering
2010
Department, Institute of Technology of Cambodia (ITC)
2007 Certificate of Baccalaureate
Cambodian Spoken - read - written

KEY EXPERIENCE
Assistant HSE Manager Phnom Penh Airport Extension

HSE Manager/ Site Engineer International School of Phnom Penh(ISPP)
SAN SEANGPHAL
ENGINEER
[PHOTO]
September 25,1990
Single
Tel: 070 723 332
EDUCATION
2009-2014 Graduated Civil Engineering at Norton University (NU), Phnom Penh.

2010-2011 Completed English Course of IEAP at (PUC), Phnom Penh.
2004-2009 Graduated from Kub High School.

Thai Spoken - read - written
KEY EXPERIENCE
Site Engineer ISPP

Site Engineer Bred Bank
Tendering Coordinator
2012-2013 LY CHHUONG Construction & Import Export

Engineer
PECHKO OUCH
CIVIL ENGINEER
[PHOTO]
October 10, 1991
Married
(+855) 77 505 209
EDUCATION
2010-2014 Bachelor's Degree of Civil Engineering, Cambodian Mekong University

2012-2013 Diploma of Intensive English for Academic Purpose, PUC
2007-2010 High School Diploma

KEY EXPERIENCE
Site Engineer Phnom Penh Airport Project

Quantity Survey Embassy Central
SIV CHANHORM
ENGINEER
[PHOTO]
March 3, 1991
Single
TEL : 092807775
EDUCATION
2015 Bachelor degree student of Water resource and Rural Infrastructure Engineering
at Institute of Technology of Cambodia ( ITC ) , Cambodia.
2010 High School Certificate, Mongkolborei High School,Banteaymeanchey
Cambodian Spoken - read - written

KEY EXPERIENCE
July 14 LBL INTERNATIONAL

Site Engineer & shopdrawing UCBTOWER
BRISTISH INTERNATIONAL SCHOOL
VILLA 352
DFS T Galleria - Siem Reap
Y Sopheak
Site Engineer
[PHOTO]
10/23/1988
Single
070 322 838
EDUCATION
2014 Civil Engineer Diploma from Norton University

2009 Degree from Hun Sen Rolea Pieu High School, Kompong Chhnang Province

KEY EXPERIENCE
Site Engineer International School of Phnom Penh

Phnom Pehn International Airport - Acillary
Site Engineer Buildings and Central Utility Building Project
Site Engineer Colonal Mansion Renovation
2011 Nuri D&C

Surveyor
VOEUN VON
SAFETY OFFICER
[PHOTO]
April 1, 1982
Married
(+855) 96 6 622 017
voeun.von@lbl-group.com
EDUCATION
1995-2002 Student at Somdach ov High School, Siem Reap town
Khmer Spoken - read - written-listen

English Spoken - read - written-listen
KEY EXPERIENCE
Present Safety Officer at LBL INTERNATIONAL
2014-2016 Safety Officer at Comin Khmere

Antoine Dequidt
Procurement Manager
July 1, 1988
Single
(855) 077 869 958
EDUCATION
Master degree of Project Management and Entrepreneurship, Royal University of Law and Economics,
2012
Phnom Penh, Cambodia
Master degree of Law, Economy and Management; Entrepreneurship and Innovation, Universite Lille 1,
2012
Lille, France
Master degree of Social Business, corporate social responsibility, Universite Lumiere Lyon 2, Lyon,
2012
France
Bachelor Degree of Economical sciences; Economy and Business administration, Universite Lille 1,
2010
Lille, France
2009 Bachelor Degree of Business in Marketing, Institute of Technology, Carlow, Ireland
University diploma in International cultures and techniques, Universite du Littoral Cote D'Opale,
2009
Dunkerque, France
2008 University diploma in marketing techniques, Universite du Littoral Cote D'opale, Dunkerque, France

Spanish Notion
Khmer Notion
KEY EXPERIENCE
Key Projects
Since July 2012 LBL INTERNATIONAL
Procurement Manager DFS T Galleria Siem Reap

Procurement Manager ISPP
Procurement Manager Park Hyatt Siem Reap
Procurement & QAQC Colonial Mansion
Procurement UCB Branches
Procurement Villa 352
Procurement CM Exchange square
Procurement Hotel Sun & Moon
Procurement Phnom Penh airport
2011 - 2012 FRENCH CAMBODIAN CHAMBR OF COMMERCE, Phnom Penh, Cambodia

Business Developer
2010 - 2011 REVIVRE - Non-profit organization, Lille, France

Project Manager
PROJECT: LION CITY PHNOM PENH Date:
PACKAGE: PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, LMAP TITLE NO. 12090307-0181
AT SANGKAT KAKAP KHAN DANG KOR, PHNOM PENH, CAMBODIA
Site Daily Report Document No:

Manpower Machinery & Equipment
Today Today
Description Description
Morn. Aft.Noon Night Day Night Note
Materials delivered on site

Description Today Unit Total Remarks
Work done on site(%)
Activities on site:
Remarks:
Prepared By, Received By,
Project Manager Date Resident Eningeer Date

Site Daily Report (SDR-A)
Project LION CITY PHNOM PENH Document Reference No.
Package PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) Day Date
ON LAND, LMAP TITLE NO. 12090307-0181 AT SANGKAT KAKAP, Types Start Time End Time
KHAN DANG KOR, PHNOM PENH, CAMBODIA Sunny 7:00 11:00
Weather
Subject {Insert date} Site Daily Report Cloudy 11:00 13:00
Discipline Architectural works Rainy 13:00 17:00
Detailed Works Description
Site Work Activities :
Client office:
- -
- -
- -
Work Progress Chart :
Client site office

Item Plan Done Total

Day Night Day Night Day Night
Description No. No. Description No. No. Description Quantity Quantity
Start End Start End Start End Start End
Sum Sum Sum Sum Sum 0

Material Delivered Material Delivered
Description Remarks Description Remarks
Remarks :
Prepared By : Received By :
Project Manager Date Resident Architect Date

Site Daily Report (SDR-ME)
Project LION CITY PHNOM PENH
Package PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, LMAP TITLE NO. 12090307-0181 AT SANGKAT KAKAP,
KHAN DANG KOR, PHNOM PENH, CAMBODIA
Document Reference No: Day: Date:
Descipline Mechanical, Electrical / ELV Services
Description
Site Work Activities :
Weather Start End
Electrical work Mechanical work Sunny
Client office Cloudy
- - Rainy
- -

Day Night Day Night Day Night
Description No. No. Description No. No. Description Quantity Quantity
Start End Start End Start End Start End
Sum Sum
Material Delivered (Mechanical) Material Delivered (Electrical)
Description Remarks Description Remarks
Remarks :
Prepared By : Received By :
Project Manager Date: Resident Engineer Date:

{Insert Month} Progress Report
For
The Construction and Completion of the Proposed Sales Gallery for

SOHO (Phase 1A) on Land, LMAP Title No., 12090307-0181 at Sangkat
Kakap, Khan Dang Kor, Phnom Penh, Cambodia
-------------------------------------- ----------------------------------
Signature of Project Manager Signature of Site Manager
Scope Overview
The Works to be carried out under this Contract for the Proposed Sales Gallery for SOHO (Phase lA) On Land, LMAP Title No. 12090307-
0181 at Saugkat Kakap, Khan Dang Kor, Phnom Penh, Cambodia comprise, but not limited to, the following:
1) Sales Gallery from Level l to 4
2) SOHO from Level 5 to roof
The work being limited to, structural work, external facade or wall enclosure complete with access doors, windows and exterior finishes. In general,
the interior shall be bare without any architectural works, finishes, fittings and mechanical & electrical services other than those shown.
3) Mechanical and electrical services works
4) External works and services
Schedule & Status
Milestone Schedule (Base) Schedule Status (% Complete)

Work Completed Plan Forecast Actual Planned Actual Planned Explanation (Status)
Next <Comments only required if Behind Schedule -
Period should include explanation of why and planned
action to recover>
GENERAL ITEMS:
 i.e. Obtained Dilapidation report


SITE WORK:
 i.e. Install security fencing


BUILDING:
 i.e. Finished pile cap cutting


Unplanned/Emerging Issues
1. {Provide comments of unforeseen events that will or have impacted the project, which are of relevance in the contract}
2.
3.
4.
5.
6. ……..
Monthly Progress Report (insert month) Page 1 of 3
Anticipated Works for the Next Month
GENERAL ITEMS:
 i.e. Continue product submittal/ shop drawings
 i.e. Finalize construction program


SITE WORK:



BUILDING:



Project Manpower
Manpower for the month of {…} averaged {…} workers on site per day, there have been an average of {…} workers during {…}.
{Insert manpower chart}

Financial - Project Costs
Original Authorized Authorized Pending Forecast Committed Notes to Financial Data

Activity Budget Changes Budget Changes Final Cost To
Date
Sub-Total
TOTALS
Project Trends and Changes
Description of Trends and Changes Reason or Need Estimated Effects

Schedule $$
1.
2.
3.
4.
5.
6.
7.
Record List of Submittals/RFAs/FRIs
Photos

{Insert Month} Safety Report
For

---------------------------------- ----------------------------------
Signature of Safety Officer Signature of Site Manager
No. People on Site No. of People
1 Client’s Staff
2 Contractor’s Staff
3 Workers
Total
Personal Protective Equipment
No. Item Condition Issued This QTNY. Available Remark

Month Issued Store
1 Safety helmet
2 Safety belt
3 Safety shoe
4 Safety hand gloves
5 Safety nose mask
6 Fall arrester
7 Any other
Fire Extinguisher
No. Item Capacity No. Location Condition Remark

Available
1 Water
2 CO2
3 DCP
4 Foam
5 Sand Bucket
Accident/Incident Report
No. Incident/Accident Nos. Remark
1 First aid treatment
2 Minor
3 Major
Safe Condition
Criteria OK/ Not OK/ NA Remark

Cleanliness of all walk
ways/platforms/staircases from
extraneous material
Provision and maintenance of
sufficient bins for the crap and
waste
All combustible material/waste are
kept properly
Lifting Tools
Criteria OK/ Not OK/ NA

Condition of lifting tools and
tackles
Condition of cranes
Condition of hand tools
Electrical Hazards
Criteria OK/ Not OK/ NA Remark

All electrical equipment and
portable tools properly earthed
All cables, wires, joints in good
condition
Any other …
Fire Safety
Hazard Yes/ No Remark

Whether any fire hazards has been
taken place during this month
Whether portable fire
extinguishers were sufficient to
quench the fire
Safety Meeting/Workshop
No. Name of Program Organized by Date & Time No. of Duration Remark
Participants
Photos
{Insert Month} QA/QC Report
For

-------------------------------------- ----------------------------------
Signature of QA/QC Manager Signature of Site Manager
QA/QC testing will be conducted for each of the major items under construction. The
components of the construction subject to QA/QC testing include the following:
 Architectural Works:
 Brick, tile, waterproofing, membrane/cementitious
 Structural Works:
 Rebar, concrete, welding & waterproofing
 MEP:
 Earth cable, piping for fitting, testing & commissioning
Major Equipment/ Machinery on Site
Type No. Acceptable Remarks

Quality:
Y/N
Supplied Material Test Report
Type Qty. Testing Acceptable Total Qty. Approved: Remarks

Delivered Date Quality: Acceptable Y/N
Y/N
Summary of Concrete Test Results
Bore Pile Casting Date 28 Days Status

Test Date Age Strength (MPa)
Summary of Rebar Tensile Test
Test Type Dia. Brand Strength Test Date Actual Status

Strength
Request for Inspection Checklist
RFIS No. Subject of Inspect Dates Inspect Result Remarks

Submit Inspect Approved Rejected
QA Report (Deficiency Ongoing/ Completed)
Deficiency Status Remarks
Photos (if any)
Attachments
- All the test results
- All the Request for Inspections
- All the Materials’ inspections & tests
MEP QA/QC and TC
LBL INTERNATIONAL
COLD WATER SUPPY PIPEWORK INSTALLATION CHECKLIST

PROJECT : LION CITY PHNOM PENH Document Reference No: CK-LC-INSP-P-01
PACKAGE : PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, Services :
LMAP TITLE NO. 12090307-0181 AT SANGKAT KAKAB, Level :
KHAN DANG KOR, PHNOM PENH, CAMBODIA Location / Gridlines :
Date : Time :
ITEM DESCRIPTION OK Not OK NA REMARKS
1 Material type and pipe size
2 Bedding details ( for underground )

3 Support brackets & fixings ( above ground )
4 Conceal Pipe – pipe position, outlet level
5 Joints – no visible signs of leaks
6 Check correct valves, fittings and other piping specialties were used.
7 Allowance for expansion

8 Painting / coating and colour coding
9 Identification labelling / marking
10 Direction of flow arrows
11 Rubbish cleared away
12 Check piping layout as per approved drawings.
13 Check proper alignment of pipe run.
14 Check for correct pipe hangers/support.
15 Check for correct pipe hangers/support spacing.
16 Check pipe sleeves and firestop through penetrations.
17 Check for cleanliness and finishes
Comments:
Contractor Consultant
Project Manager Inspector of Work
Name: Name:
Date: Date:
LBL INTERNATIONAL
TEST REPORT FOR COLD WATER PIPEWORK LEAKAGE

PROJECT : LION CITY PHNOM PENH Document Reference No: CK-LC-TEST-P-01
PACKAGE : PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND Services :
Date : Time :
DRAWING REF :
SYSTEM :
DURATION :
WORKING PRESSURE :
TEST PRESSURE :
MEDIA :
ALLOWANCE PRESSURE DROP : :
PROCEDURE :
TOOL & EQUIPMENT :
Duration Time Time Pressure Pressure Pressure End % A/R Remarks

start End Start End Difference Accept / Reject
Pressure Gauge (Brand / Scale) (Valid Calibration Certificated Attached : Yes / No)
Remarks:
Any leaks found ? (yes / no)
Water Test Pass ? (yes / no)
Water flowing OK ? (yes / no)
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
LEAKAGE TEST RECORD ( for Cold Water Tank )

PROJECT : LION CITY PHNOM PENH Document Reference No: CK-LC-TEST-P03
Date : Time :
DRAWING REF:
SYSTEM :
TESTING DURATION:
ALLOWANCE LEAKAGE :
TYPE OF TANK :
MEDIA
Test No: WL i = Initial Water Level (m) WL f = Final Water Level (m) Variation level (m) Date Time
The Overall Leakage Test : FAIL / PASS
Remarks:
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
HDPE DCW STORAGE TANK INSTALLATION INSPECTION CHECKLIST

Date : Time :
DESCRIPTION OK Not OK NA REMARKS
1 Material to specification
2 Type, size, capacity & dimensions

3 Support and R.C. platform details
4 Leaks & watertightness
5 Supply connections
6 Distribution connections
7
Float Valve
8 Protection / Painting / Coating
9 Access cover
10 Water level indicator
11 Internal & External Aluminium cat ladder

12 Vent pipe c/w mosquito netting
13 Ball valves , stopcocks etc
14 Cleanliness and rubbish cleared
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
INSULATION RESISTANCE TEST FOR COLD WATER PUMP PANEL

PROJECT : LION CITY PHNOM PENH Document Reference No: CK-LC-TEST-E-01
Date : Time :
No Motor (kW) Motor Voltage Insulation Test Result Remarks

1 415 V R‐E
Y‐E
B‐E
2 415 V R‐E
Y‐E
B‐E
3 415 V R‐E
Y‐E
B‐E
4 415 V R‐E
Y‐E
B‐E
5 415 V R‐E
Y‐E
B‐E
6 415 V R‐E
Y‐E
B‐E
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Sanitary Wares Functional Test Sheet

PROJECT : LION CITY PHNOM PENH Document Reference No: CK-LC-TEST-P05
Date : Time :
1 Water Tap (for sales gallery)
(a) Water Tap Functional

(b) No Leakage
2 Floor Drain (for sales gallery)
(a) Flow Test
(b) No Leakage
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Hydropneumatic Electrical Booster Pumset Pre-Commissioning Record

Date : Time :
No Description Design Result Remarks

PUMP 1 PUMP 2
1 Pump make
2 Pump type
3 Model no
4 Capacity(L/s)
5 Delivery head (M)
6 Type & model of motor
7 Class of motor installation
8 Type & motor starter
9 Motor HP/RPM
10 Volt/Phase/Hertz
11 Starting Amp / Running Amp
12 Cut‐in pressure (bar)
13 Cut‐out pressure (bar)
14 Overload current (A) setting
No Pre‐Checking Yes No Remarks
15 Tank air‐pressure
16 Check motor rotation
17 Check Amps
18 Check all piping connection
19 Check all valve
20 Purge air
21 Auto run /off & manual run/off
22 Switch function
23 Running light
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Testing & Commissioning Form for Plumbing - Hydropneumatic Pumpset

Date : Time :
ITEM DESCRIPTION COMPONENTS STATUS REMARKS

OK Not OK
Rotation Phase Check Pump 1
1
Pump 2
Starting Current Pump 1 Amp
2
Pump 2 Amp
Running Current Pump 1 Amp
3
Pump 2 Amp
Voltage R‐Y ‐ Volts
4 Y‐B ‐ Volts
B‐R ‐ Volts
5 Isolator ‐
6 3‐Phase Lights ‐
7 Manual Start Pump 1
Pump 2
8 Manual Stop Pump 1
Pump 2
9 Auto Start Pump 1 Cut In Pressure 1 = bar
Pump 2 Cut out Pressure 2 = bar
10 Auto Stop Pump 1 Cut In Pressure 1 = bar
Pump 2 Cut out Pressure 2 = bar
11 High Level Alarm Suction
12 Low Level Alarm Suction
13 Run Dry Stop Suction
14 Run Dry Start Suction
15 Overload Setting Pump 1 Amp
Pump 2 Amp
16 Alternating Duty Pump 1 & 2
17 ELCB Trip
18 Alarm Bell Ring
19 Alarm Bell Reset
OVERALL TESTING STATUS : FAIL / PASS
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
GI Conduit Installation Work Checklist

Date : Time :
1 Check for correct materials / conduit sizes.
2 Check conduit run as per approved drawings.

3 Check proper alignment of conduit run.
4 Check proper fittings were used.
5 Check for correct support materials/saddles/spacing.
6 Check for correct mounting height/location of junction boxes.
7 Check pipe sleeves & firestop across penetrations.
8 Check for correct identification.
9 Check for cleanliness/finishes.
10
11
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Cold Water Pump Control Panel Installation Inspection Checklist

PROJECT : LION CITY PHNOM PENH Document Reference No: CK-LC-INSP-E-02
Date : Time :
1 Correctness of location and mounting.
2 Labeling, nameplates and phase indication.

3 Internal wiring and cabling systems.
4 Check all opening are sealed of with approved materials.
5 Check safety shutters and partitions are installed.
6 Check clamping, earthing and termination.
Check protection relays, breakers, relays, contactors and all other

7 components, instruments and accessories as per shop drawing are
installed and secured.
8 Fire alarm interfacing
9 Cleanliness and finishes (inside and outside control panels).
10
11
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
SYSTEM IDENTIFICATION INSPECTION CHECKLIST ( PIPING )

Date : Time :
1 Correct and consistency of colour code used.
2 Correct of colour code location and spacing.

Correct direction arrow & label against actual direction flow &
3
services.
10
11
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
UNDERGROUND SANITARY PIPEWORK INSTALLATION CHECKLIST

Date : Time :
1 Check for correct materials / pipe sizes.
2 Check piping layout as per approved shop drawings.

3 Check for proper pipe bedding.
4 Check pipe gradient requirement and invert level.
5 Check for proper pipe jointing.
6 Check proper alignment of pipe run
7 Check proper pipe haunching.
All necessary test has been carried out and passed. (Attached
8
relevant Test Report)
9 Check for removal of unwanted materials before backfilling.
10 Check for proper backfilling and compaction.
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
ABOVEGROUND SANITARY PIPEWORK INSTALLATION CHECKLIST

Date : Time :
2 Check piping layout as per approved shop drawings.

3 Check proper alignment of pipe run
4 Check for proper pipe jointing.
5 Check for correct support spacing.
6 Check pipe gradient requirement.
7 Check pipe sleeves through penetration.
8 Check finishes and cleanliness.
All necessary test has been carried out and passed. (Attached
9
relevant Test Report)
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
SANITARY SOIL, WASTE & VENT PIPING LEAK TEST SHEET

Date : Time :

Is the quantities of fixtures installed in accordance to the
1 PWC=
architectural plans and approved shop drawing ?
FT =
B=
GT =
S=
2 Are the pipe sizes correct ?
3 Are there sufficient clean-outs ?

Has the piping to be tested securely plugged without any
4
leakages ?
Has the section to be tested flooded till the floor level and the
5
water level marked ?
Are there any signs of water leakages along the test pipeline
6
after 15 mins observations ?
After 30 minutes, is there any noticeable drop from the level
7 marked in item 5 ?
8 Can water flow through the basin and sink outlets ?
OVERALL TESTING STATUS : FAIL / PASS
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
TEST REPORT FOR uPVC SANITARY PIPE WORKS LEAKAGE TESTING

Date : Time :
DRAWING REF :
SYSTEM :
DURATION :
Unit No.: Duration Time Start Time End A/R Remarks

Accept / Reject
Remarks:
Any leaks found ? (yes / no)
Water Test Pass ? (yes / no)
Water flowing OK ? (yes / no)
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
INSPECTION REQUEST FOR MANHOLES

Date : Time :
1 Materials to specification
2 Size and depth

3 Correct size and number of pipes
4 Benching and channel invert
5 Watertight construction
6 Step irons/ladders etc
7 Size and type of cover & frame
8 Bedding of cover and frame
9 Cleanliness and rubbish cleared
10 High alumina application
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
HOSE REEL PIPING INSTALLATION CHECKLIST

PACKAGE : PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, Location / Gridlines :
LMAP TITLE NO. 12090307-0181 AT SANGKAT KAKAB, Services :
KHAN DANG KOR, PHNOM PENH, CAMBODIA Level :
Date : Time :
2 Check piping layout as per approved drawings.

3 Check proper alignment of pipe run.
4 Check proper pipe jointing.
5 Check for proper/correct vertical/horizontal pipe support.
6 Check for correct support spacing and location.
7 Check pipe sleeves and firestop through penetrations.
Check all instrument, fittings, valves and other piping specialties are
8
installed correctly.
9 Check for cleanliness and finishes
All necessary test has been carried out and passed ( Attached
10
relevant Test report )
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Water Pump Installation Inspection Checklist

Date : Time :
1 Check correct location and arrangement as per shop drawings.
2 Check correct type of pump.

Check nameplates and labeling are as per Equipment Identification
3
Tag.
4 Check vibration isolators are provided.
5 Check pump and motor rating as per Schedule of Pumps.
6 Check alignment of pump and motor.
7 Check all bolting to plinth/inertia base and piping connection are tight.
8 Check painting and cleanliness.
10
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
HOSE REEL DRUM INSTALLATION INSPECTION CHECKLIST

Date : Time :
1 Check correct type of hose reel drum.
2 Check the drum can swing freely without obstruction.

3 Check length and condition of rubber hose.
4 Check automatic air vents are installed (for highest point only).
5 Check for proper support and mounting.

6 Check valve.
7 Check nozzle.
8 Check mounting height.
9 Check cleanliness / finishes.
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
PRESSURE TEST RECORD CHECKLIST

PACKAGE : PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND,Services :
Date : Time :
DRAWING REF:
system:
DURATION:
WORKING PRESSURE :
TEST PRESSURE :
MEDIA:
ALLOWANCE PRESSURE DROP :
Duration Time Time Pressure Pressure Pressure End % A/R Remarks

start End Start End Difference Accept / Reject
Pressure Gauge (Brand / Scale) (Valid Calibration Certificated Attached : Yes / No)
Remarks: FAIL / PASS
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
SYSTEM IDENTIFICATION INSPECTION CHECKLIST ( PIPING )

Date : Time :
1 Correct and consistency of colour code used.
2 Correct of colour code location and spacing.

Correct direction arrow & label against actual direction flow &
3
services.
4
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
INSPECTION CHECKLIST OF HOSE REEL WATER TANK WORKS

Date : Time :
1 WATER TANK INSTALLATION FOR

i) HOSE REEL SYSTEM
2 i) TANK PLINTH
ii) WATER SUPPLY

iii) SUCTION PIPING TO PUMP
iv) OVERFLOW PIPE
v) WARNING PIPE
vi) BREECHING INLET C/W PIPING
vii) LEVEL INDICATOR
viii) INTERNAL ALUMINIUM CAT LADDER
ix) MAN HOLE
x) PAINTING
xi) FLOAT VALVE
xii) EXTERNAL GALVANISED M.S.CAT LADDER
xiii)BALANCING PIPE C/W VALVE
xiv) SCOUR PIPE C/W VALVE
xv) WATER LEVEL SWITCH (HIGH & LOW)
xvi) PIPING BRACKET & SUPPORT
xvii)STEEL CAPPING FLAT
xvii) AIR VENT
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
LEAKAGE TEST RECORD ( for Hose Reel Water Tank )

Date : Time :
DRAWING REF:
SYSTEM :
TESTING DURATION:
ALLOWANCE LEAKAGE :
TYPE OF TANK :
MEDIA:
Test No: WL i = Initial Water Level (m) WL f = Final Water Level (m) Variation level (m) Date Time
The Overall Leakage Test : FAIL / PASS

Remarks:
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Testing and Commissioning Form for Hose Reel Pumpset

Date : Time :
Manufacturer Serial No
P Type Model
U Size
M Units Design Test % Design
P Flow Rate
Speed RPM
Manufacturer
M
O Serial No
T
O
R Voltage Design Test
Speed RPM RPM
S Manufacturer O/Load Range Amps

T Type Timer Setting Secs
A
R
T
E
R Amps Furse Rating Amps
Three Phase Single Phase

Incomming Voltage RY YB BR RN YN BN
(Volts)
Operating Current R Y B
(Amp)
Overall Testing & Commissioning Status : Fail / Pass
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
TESTING & COMMISSIONING FORM FOR HOSE REEL SYSTEM

Date : Time :
Item DESCRIPTION ( HOSE REEL PUMP FUCTIONAL TEST ) OK Not OK NA REMARKS

1.0 Ensure that there is water in the water tank
1.1 Open all suction and discharge valves
2.0 Place duty, standby selector switches to manual

2.1 Push the duty pump start button to run the pump
2.2 Push the stop button after 5 sec. Push start button again
2.3 Check Rotation
3.0 Push the standby pump start button to run the pump
3.1 Push the stop button after 5 sec. Push start button again
3.2 Check Rotation
4.0 Place duty selector switch to auto

4.1 Release system pressure through the test valve
4.2 Record duty pump cut-in pressure
4.3 Close the test valve and record the cut-off pressure
Place duty selector switch to manual & standby selector switch to
5.0 auto
5.1 Release system pressure through the test valve
5.2 Record standby pump cut-in pressure
5.3 Close the test valve and record the cut-off pressure
6.0 Place duty, standby selector switches to auto

6.1 Release system pressure through the pump test valve
6.2 Confirm duty pump cut-in. Release more water
Confirm duty cut-off and standby cut-in. Push stop button to stop duty
6.3 pump and switch to manual
6.4 Confirm standby pump cut-in
6.5 Close the test valve and push stop button to stop pump
7.0 Verify pump operating status at fire alarm panel

7.1 Check for leaks and excessive vibrations
Overall Testing / Commissioning Status : Fail / Pass

Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Hose Reel System Test

Date : Time :

1 SPRAY THRO DISTANCE
Level Riser to Thro distance
1 meter
2 meter
3 meter
4 meter
Testing Result : Fail / Pass
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
GI Conduit and Conceal Conduit Installation Work Checklist

Date : Time :
2 Check conduit run as per approved drawings.

3 Check proper alignment of conduit run.
4 Check proper fittings were used.
5 Check for correct support materials/saddles/spacing.
6 Check for correct mounting height/location of junction boxes.
7 Check pipe sleeves & firestop across penetrations.
8 Check for correct identification.
9 Check for proper conduit jointing and tightness.

Check that all openings are temporary sealed to avoid ingress of
10
concrete.
11 Check for cleanliness/finishes.
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Cable Trunking Installation Inspection Checklist

Date : Time :
1 Check for correct materials and sizes.
2 Check cable trunking routing as per approved shop drawings.

3 Check proper alignment of cable trunking run.
4 Check connectors/bolts/nuts are firm & secure.
5 Check vertical/horizontal support/hangers.
6 Check spacing of hangers.
7 Check firestop across penetration.
8 Check clearence from other services.
9 Check cable trunking indentification.
10 Check copper strip as earthing at all joints.
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Hose Reel Pump Control Panel Installation Inspection Checklist

Date : Time :
1 Correctness of location and mounting.
2 Labeling, nameplates and phase indication.

3 Internal wiring and cabling systems.
4 Check all opening are sealed of with approved materials.
5 Check safety shutters and partitions are installed.
6 Check clamping, earthing and termination.
Check protection relays, breakers, relays, contactors and all other

7 components, instruments and accessories as per shop drawing are
installed and secured.
8 Fire alarm interfacing
9 Cleanliness and finishes (inside and outside control panels).
10
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
INSULATION RESISTACE TEST RECORD FOR HOSE REEL PUMP PANEL

Date : Time :
No Motor (kW) Motor Voltage Insulation Test Result Remarks

1 415 V R‐E
Y‐E
B‐E
2 415 V R‐E
Y‐E
B‐E
3 415 V R‐E
Y‐E
B‐E
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
FIRE ALARM SYSTEM TEST CHECKLIST

PROJEC: LION CITY PHNOM PENH Document Reference No: CK-LC-TEST-E-07
PACKA : PROPOSED SALES GALLERY FOR SOHO (PHASE 1A) ON LAND, Services :
Date : Time :
Item Description Quantity Functionally Signature Date Remarks

1 manual call ponit / break glasses
2 alarm Bell
3 24 volts DC battery test
4 alarm indicator
5 fault indicator
6 isolator indicator
6 Battery indicator
7 fault test
Description YES No
1 check wiring continuity
2 check alarm reset switch
3 check fire brigade signal
4 check fire intercom
5 check battery test switch
6 check audible fault alarm
7 check audible fault isolator switch
check auto / manual evacuate switch
8 check ACKN key
9 check lamp test
10 check failure
10 check fire alarm detection test
11 check alarm bell test
12 fire alarm interfacing test
( / ) Accepted ( X ) Faulty / Rejected ( X ) Not Applicable
Remarks:
Location
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Starter Panel & Alarm Board checklist

PROJEC: LION CITY PHNOM PENH Document Reference No: CK-LC-TEST-E-08
Date : Time :

1 Warning lamp
2 Pump selector switch
3 Flush mounted stop‐start
4 Auto‐manual selector switch
5 indicator light ( Duty / standby pumpset
Description YES No
1 check wiring
2 check earthing
3 check cable connection
4 check on buzzer sounded
5
Remarks:
Location
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Continuity Test Result For Cable Signal

Date : Time :
Item Circuit Description Cable Description Point Continuity
Overall Testing Status : Fail / Pass
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Inspection Checklist of Fire Alarm Works

Date : Time :
FIRE ALARM SYSTEM C/W
1 Main fire alarm panel

2 MIMIC to main fire alarm panel
3 Computer
4 Printer
5 Battery
6 Key board
7 Display panel
8 Telephone line
9 Digital sub-panel RPPU
10 Input module
11 Output module
12 Alarm bell
13 Conduit & wiring
14 Trunking
15 Cable termination at panel
16 Cable termination at field

17 Devices
18 Painting
19 Bracket & support
20 Junction box
21
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
Portable Fire Extinguishers Checklist

PROJEC: LION CITY PHNOM PENH Document Reference No: CK-LC-INSP-P-25
Date : Time :

1 Hose & nozzles
2 Brackets
3 Gas fully charged
4 Cabinets
5 Fire brigade certificate
Remarks:
Location
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
MAIN SWITCH BOARD INSTALLATION CHECKLIST

Date : Time :
1 MSB location and layout according to approved drawing
2 Safe access provided.
Every circuit breaker, main switch and fuse holder(s) provided with up-
3
to-date, legible and durable rating labels giving their ratings
Every circuit breaker and main switch provided with a legible and
4
durable identification label
5 Link of adequate size installed in neutral circuit
6 Check the minimum gutter space provided in switch enclosure
7 " Danger" Sign to be displayed on the removable panel
All accessible live parts screened with insulating plate or earthed

8
metal.
9 No visible damage to impair safety
10 All cable are properly terminated and labelled
11 Ensure that clearance space 600mm

12 Rubber mat at least 600m wide and 10mm thickness
13 A framed copy single line diagram
14 Panel door to be bonded to frome with protective conductor
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
DISTRIBUTION BOARD INSTALLATION CHECKLIST

Date : Time :

Ensure Panel Boards installed as per approved drawing and
1
Specification.
2 Ensure that Material inspection are conducted before inspection.
3 Ensure of no visible damage or impair safety
4 Ensure that all panel boards elevation as per approved drawing
5 Ensure that all panel boards are properly fixed
6 Ensure that all panel boards are aligned at specified spacing
7 Ensure that DB panel is properly cleaned
8 Ensure that the horizontal axis installation of DB are properly done
9 Ensure that the vertical axis installation of DB are properly done
10 All panels are properly labelled
11 All hinged door are bonded to frame with protective conductor
12 As-built single line diagram to be available at inside of panel door

13 All components/brakers are according to specification/approved drawing
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
CABLE INSTALLATION CHECKLIST

Date : Time :

Ensure cable/conductor installation as per approved drawing and
1
specification.
2 Ensure that materials inspection are conducted before installation
3 Ensure of no visible damage or impair safety

Ensure that all conductors are correctly and securely connected and
4
identified
Ensure that the cable installation is protected against damage and
5
suitable supported
6 Ensure that all conductors are properly tie and spacing
7 Ensure that the cable sizes are corrected
8 All cables are properly labelled
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
CABLE TRAY AND CABLE TRUNKING INSTALLATION CHECKLIST

Date : Time :

Ensure cable tray installation as per approved drawing and
1
specification.
2 Ensure that materials inpection are conducted before installation
3 Ensure that boxes are propoerly fixed
4 Ensure that the joining are properly done
5 Ensure that cable tray are support at the specified spacing
6 Ensure that down cable tray are located as per approved drawing
7 Ensure that all are terminated to the boxed and sealed properly
8 Check proper alignment to cable trunking run
9 Check sealant across penetration
10 Check clearance from other services
11 Check cable trunking identification

12 Check copper link as earthing at all joint
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
CONDUIT INSTALLATION CHECKLIST

Date : Time :
1 Ensure conduit installation as per approved drawing and specification.
2 Ensure that materials inpection are conducted before installation
3 Ensure that boxes are propoerly fixed
4 Ensure that the joining are properly done
5 Ensure that conduit are support at the specified spacing
6 Ensure that down conduit are located as per approved drawing
7 Ensure that all are terminated to the boxed and sealed properly
Ensure that all boxes are fixed at correct levels and located as per
8
approved drawing
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
SWITCH/ISOLATOR INSTALLATION CHECKLIST

Date : Time :
1 Check switches/isolator for marking with current, voltage, and labeling
2 Metal enclosures for switches/isolator shall be grounded as specified
Check the minimum wire-bending space at terminals provided in

3
switch/isolator enclosure
Switches/isolator installed outside of a building shall be enclosed in
4
waterproof enclosure
All single pole switches/isolator connected to phase conductors only
5
with correct polarity
6 Check fixture outlets are mounted at high and location specified
7 Check the minimum gutter space provided in switch/isolator enclosure
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
LIGHTING INSTALLATION CHECKLIST

Date : Time :

Ensure the fixtures installed as per approved drawing and
1
specification.
2 Ensure that materials inspection are conducted before installation
3 Ensure that no visible damage or impair safety
Ensure that all conductors are correctly and securely connected and
4
identified
5 Ensure that the Screw are properly tighten
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
SOCKET OUTLET INSTALLATION CHECKLIST

Date : Time :

Ensure fixture are installed as per approved drawing and
1
specification.
Ensure that Power Socket materials inpection are conducted before
2
installation
Ensure that LAN Socket materials inpection are conducted before
3
installation
Ensure that Telephone Socket materials inpection are conducted
4
before installation
5 Ensure that all materials fixtures are properly fixed
6 Ensure that all materials fixtures are aligned at specifed spacing
Ensure socket cable are completely installation as approved drawing

7
and specification with good condition
8 Ensure Socket continuity test and insulation are done
Ensure Data cable are completely installation as approved drawing

9
and specification with good condition
10 Ensure Data continuity test and insulation are done
Ensure Telephone cable are completely installation as approved

11
drawing and specification with good condition
12 Ensure Telephone continuity test and insulation are done
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
EARTHING INSTALLATION CHECKLIST

Date : Time :
1 No visible damage or impair safety
2 No gas/water pipe used as earth electrodes
3 Check for minimum diameter of earthing rod against design drawings
Copper tape earth electrode having a cross section of not less than 25
4
mm x 3 mm
5 A test link provided at the main earthing terminal
Main equipotential bonding conductors effectively connected to main

6
service pipes such as water, gas etc…
Check copper links provided at joints of metallic trunking which forms
7
part of a protective conductor
Check ducting and exposed metallic parts of structural framework

8
effectively connected with main equipotential bonding conductors
9 Check all grounding electrodes must be effectively bonded together
10 Grounding electrode connections are not loose or corroded
11 Grounding conductor must not be coiled or have unnecessary bends
All conductors and joints are electrically, mechanically, and correctly

12
connected
13 Check location of grounding system installation as per drawings
14 Check quality of exothermal welds.
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
LIGHTNING PROTECTION INSTALLATION CHECKLIST

Date : Time :
1 No visible damage or impair safety
Ensure that surge suppression devices on communication and power

2
lines entering the building
3 Ensure that No loose connections
Ensure that no part of the system has been weakened by lightning

4
discharge, corrosion or vibration
Ensure that down conductors and ground terminals are intact and
5
good condition
Conductors and system components are securely fastened to their
6
mounting surfaces
Ensure that electrical resistance of lightning protection system (5
7
ohms or less)
8 Ensure that all roof penetration are propoerly flashed and sealed
Ensure that no bend of a conductor shall form a angle of less than 90

9
degree
10 Ensure that location of grounding system installated as per drawings
11 Check quality of exothermal welds
12
13
Comments:
Name: Name:
Date: Date:
LBL INTERNATIONAL
PASSENGER LIFT INSTALLATION CHECKLIST

Date : Time :
1 Check for door securely locked with signages
2 Check for housekeeping

3 Ensure that adequate Lighting and receptacle at Machine room
4 Ensure that adequate and effective ventilation at Machine room
5 Ensure that machine brake is operational
6 Ensure that Motor gears and bearings in good condition
7 Ensure that rope fastening at terminations
8 Ensure that car lighting & ventilation
9 Ensure that car emergency alarm bell is working
10 Ensure that Intercom System is working
11 Ensure that car door or gate is working

12 Check for load capacity data plate, PMA and signages
13 Ensure that car door locking device is operational
14 Ensure that Car frame and platform is clean
15 Ensure that no unusual noise or vibration during running
Comments:
Name: Name:
Date: Date:
MEP ITC
Inspection and Test Plan for LION CITY Sale Galleries (Electrical)
Inspection By
No Item Inspection/Test Activity Point of Inspection/Test Stage/Frequency Responsibility Acceptance Criteria Verifying Document
Main Cont. CO ER
Material receiving inspection Upon delivery at site Check the batch of delivery Site Manager/QA‐QC Engineer Refer to checklist Receiving inspection checklist N.I.F J
In progress and upon Specification/ Approved
Installation inspection Throughout the installation Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
completion of installation drawing
1 Main Switch Board Factory acceptance Test Check the batch of delivery Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
Insulation Resistance Test Throughout the installation Site Manager/QA‐QC Engineer Test report N.I.F J.A W
Upon completion of installation Specification/ Approved
Main Switch Board funtional test During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
and Inspection drawing
2 Distribution Board
Distribution board funtional test During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
3 Earthing and Bonding
Earth electrode test During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
4 LV Cable
Continuity Test During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
Insulation Resistance Test During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
5 Cable Tray and Trunking
6 GI Conduit
7 Switch and Isolator
Insulation Resistance Test During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
Switch and Isolator functional In progress and upon Specification/ Approved
During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
test completion of installation drawing
8 Lighting system
Lighting functional and zoning Upon completion of installation Specification/ Approved
test and Inspection drawing
Inspection and Test Plan for LION CITY Sale Galleries (Electrical)
Inspection By
Main Cont. CO ER
LUX Measurement During testing and commissioning Site Manager/QA‐QC Engineer Test report N.I.F J.A W
9 Power Socket Outlet Continuity Test Throughout the installation Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
Polarity and Earthing Test Entire Cabling Site Manager/QA‐QC Engineer Approved Schematic Drawing/Test report N.I.F J.A W
Fault Test During testing and commissioning Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
10 Data Socket Outlet Installation inspection Throughout the installation Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
Continuity Test Throughout the installation Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
11 Telephone Socket Outlet Installation inspection Throughout the installation Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
Continuity Test Throughout the installation Site Manager/QA‐QC Engineer Request for inspection form and checklist N.I.F J.A W
Lightning protection completion of installation drawing
12
system Upon completion of installation Specification/ Approved
Earth electrode test During testing and commissioning Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Lightning Arresters Test During testing and commissioning Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
13 Lift system Insulation Resistance Test Entire Cabling Site Manager/QA‐QC Engineer Request for inspection form/Test report N.I.F J.A W
Performance and Lift Functional Upon completion of installation Test report /
test and Inspection Manufacturer's spec.
Intergrated interfacing test with Upon completion of installation Checklist/Authority's
During testing and commissioning Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
FAS and BCS and Inspection requirement/Design
Note: A‐ To approve
F‐ To file record
I‐ To implement
J‐ To join inspection
N‐ To nofity
W‐ To witness
CO‐ Consultant's Rep
ER‐ Employer's Rep
Inspection and Test Plan for LION CITY Galleries (Fire Fighting)
Inspection By
Main Cont. CO ER
Hose reel pipe installation In progress and upon Specification/ Approved Request for inspection form and
Throughout the installation Site Manager/QA‐QC Engineer N.I.F J.A W
inspection completion of installation drawing checklist
In progress and upon Specification/ Approved Request for inspection form and
Water Pump Installation Inspection Throughout the installation Site Manager/QA‐QC Engineer N.I.F J.A W
completion of installation drawing checklist
Hose reel drum installation In progress and upon Specification/ Approved Request for inspection form and
System identification inspection Throughout the installation Site Manager/QA‐QC Engineer N.I.F J.A W
Hose reel water tank installation In progress and upon Specification/ Approved Request for inspection form and
GI Conduit and Conceal Conduit In progress and upon Specification/ Approved Request for inspection form and
Installation Inspection completion of installation drawing checklist
Cable Trunking Installation In progress and upon Specification/ Approved Request for inspection form and
1 Fire fighting system Throughout the installation Site Manager/QA‐QC Engineer N.I.F J.A W
Inspection completion of installation drawing checklist
Hose Reel Pump Control Panel In progress and upon Specification/ Approved Request for inspection form and
Upon completion of installation During testing and Specification/ Approved
Hose Reel Water Tank leakage test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
and Inspection commissioning drawing
Pressure Test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Testing and Commissioning for Upon completion of installation During testing and Specification/ Approved
Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Hose Reel Pumpset and Inspection commissioning drawing
Testing and Commissioning for Upon completion of installation During testing and Specification/ Approved
Hose Reel System and Inspection commissioning drawing
Hose Reel System Test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Insulation test for hose reel pump Upon completion of installation During testing and Specification/ Approved
panel and Inspection commissioning drawing
Fire alarm system installation In progress and upon Specification/ Approved Request for inspection form and
Starter Panel & Alarm Board In progress and upon Specification/ Approved Request for inspection form and
Inspection completion of installation drawing checklist
2 Fire alarm system
Portable Fire Extinguishers In progress and upon Specification/ Approved Request for inspection form and
installation inspection completion of installation drawing checklist
Fire alarm system test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Cable Continuity Test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
F‐ To file record
I‐ To implement
N‐ To nofity
W‐ To witness
Inspection and Test Plan for LION CITY Sale Galleries (Plumbing)
Inspection By
Main Cont. CO ER
Cold water pipe installation In progress and upon Specification/ Approved Request for inspection form and
HDPE DCW Storage tank In progress and upon Specification/ Approved Request for inspection form and
installlation inspection completion of installation drawing checklist
GI Conduit Installation Inspection Throughout the installation Site Manager/QA‐QC Engineer N.I.F J.A W
Cold Water Pump Control Panel In progress and upon Specification/ Approved Request for inspection form and
Cold water pipe leakage Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
1 Cold water system and Inspection commissioning drawing
Cold water tank leakage test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Insulation test for cold water pump Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Sanitary Wares Functional Test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Hydropneumatic Electrical Booster Upon completion of installation During testing and Specification/ Approved
Pumset Pre‐Commissioning and Inspection commissioning drawing
Testing & Commissioning for Upon completion of installation During testing and Specification/ Approved
Hydropneumatic Pumpset and Inspection commissioning drawing
Underground sanitary pipe In progress and upon Specification/ Approved Request for inspection form and
Installation inspection completion of installation drawing checklist
Above‐ground sanitary pipe In progress and upon Specification/ Approved Request for inspection form and
Installation inspection completion of installation drawing checklist
2 Sanitary system Manhole installation inspection Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
System identification inspection Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
Sanitary Soil, Waste & Vent pipe Upon completion of installation During testing and Specification/ Approved
leak test and Inspection commissioning drawing
uPVC Sanitary pipe Leakage Test Site Manager/QA‐QC Engineer Request for inspection form N.I.F J.A W
F‐ To file record
I‐ To implement
N‐ To nofity
W‐ To witness

SFA-SG-019.02 (Quality Control Plan)

Uploaded by

Copyright:

Available Formats

SFA-SG-019.02 (Quality Control Plan)

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SFA-SG-019.02 (Quality Control Plan)

Uploaded by

Copyright:

Available Formats

LBL INTERNATIONAL

Submittal for Approval (SFA)

QUALITY CONTROL PLAN

For the Project of

LION CITY PHNOM PENH

12090307-0181 AT SANGKAT KAKAP, KHAN DANG KOR, PHNOM PENH, CAMBODIA

1.2. Quality Control Management Plan

2. PROJECT ORGANIZATION STRUCTURE

2.2. Responsibilities and Resume

2.2.1. Head Office Personnel

2.2.2. Site Personnel

 Appointing the quality management site representative, in order to gain greater

3. MAJOR DEFINABLE FEATURES OF WORK

 Preliminaries and generality

4.1. Preparatory Inspection

4.2. Initial Inspection

4.3. Follow-up Inspection

5. QUALITY CONTROL TESTING AND VERIFICATIONS

5.3. Approved Test Facilities

5.4. Failed Test Procedure

6.2. Report and Report Distribution

6.3. Records Storage and Retention

7.2. Filing of Submittals (Soft copy and hard copy)

7.3. Submittal Register

10. DEFICIENCIES AND TRACKING

10.3. Non-Conformance Corrective Procedure

11. REPORTS, INSPECTION AND TEST REPORTS

12. ACCESS ROADS AND WALKWAYS

14. AS-BUILT DRAWING PREPARATIONS

15. OPERATION AND MAINTENANCE MANUAL PREPARATION

16. QUALITY CONTROL PLAN REVISION

Scope of Work Name & Address Value of Commencement &

Siem Reap International Airport Subcontractor: Finishing Vinci Construction Grand

Main Contractor: Civil Works

Colonial Mansion 1&2 - Phnom Main contractor: Hong Kong Land

Main contractor: European Union

ORGANISATION CHART REV. 04

Stephane Bigorre Peng An

Noosh Karimi Lisa Cledon

Tuon Phyrak Sok Sanny Chap Sorphorn

Chhay Phannang 4.2 Hard Landscape Khoun Kheamra

1.4 Steel works 2.4 Saitary works TBA Hoem Leanghim

CK MEP Subcontractor's staff

T&C Site based

Khmer Spoken - read - written

Since 2007 LBL INTERNATIONAL

2000-2006 KOSAN Engineering, Phnom Penh

1999-2000 3C ( Cambodge Consultants & conseils ), Phnom Penh

1997-1999 Power Network International, Phnom Penh

1996-1997 MAEDA, Phnom Penh

2010-2013 ESTP (french civil engineering school)

French Spoken - read - written

2016 LBL INTERNATIONAL

2015 NRJBI - Paris, France

2013 Nexity - Paris, France

2012 Vinci (Paris, France)

2015 B.S. in Degree in Quantity Surveying - University of Malaya (UM) - Malaysia

English Spoken - read - written

Since Jan 2016 LBL INTERNATIONAL

Sep 2014-Jan2015 KPK Quantity Surveyors - Kuala Lumpur, Malaysia