FORM NO. : QAQC WIP 005.4.

1 PROJECT : NABAS WIND POWER PROJECT

PIPE SLEEVING CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST A.) Pipe Sleeving to Beams 1. Materials Used a. Rebars ( Horizontal ) b. Rebars ( Vertical ) c. Rebars ( Z-Bars ) 2. Covering and Tagging a. Covers @ every Pipe Sleeve b. Painted Tagging "P" @ cover 3. Pipe to be Used a. Schedule 20 B.I. Pipe b. Coated by Primer Paint B.) Pipe Sleeving to PC-Slab/Wall Casting Bed 1. Materials Used a. Rebars ( Horizontal Trimmer ) b. Rebars ( Vertical Trimmer Bar ) 2. Covering a. Covering @ every Pipe Sleeve secured with tie wire 3. Layout a. As per TSP b. As per Survey Lay-outs 3. Pipe to be Used a. Series 600 PVC Pipes b. Size of Sleeve based on Pipes to be Penetrated YES NO N/A REMARKS

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Project Documentation Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.2 PROJECT : NABAS WIND POWER PROJECT

LARGE PIPE CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST YES NO N/A REMARKS

A. Preplanning 1. Review design drawing for constructability, interferences, problems for erection and scheduling. 2. Preplan piping installation. 3. Perform receiving inspection of piping materials. 4. Ensure material is properly stored and maintained. 5. Perform periodic material inventories and reorder required material as necessary. 6. Check building areas for possible interferences. 7. Check that required piping sleeves and opening are installed in walls & in floors prior to concrete placement. B. Installation 1. Monitor required field changes in piping systems and obtain req'd eng'g approvals prior to performing the work. 2. Ensure the work is performed per applicable project procedures. 3. Ensure that pipe connections do not transmit stress to equipment flanges and nozzles. 4. Ensure that exception reports are properly prepared and
processed.

5. Ensure that changes which may result in interferences or

w/c may cause delays are coordinated w/ other disciplines.

6. Review other discipline design drawings for possible

interferences and schedule impact.

C. Testing 1. Ensure that installed pipe has been released for testing. 2. Ensure that posttest punchlist are completed and that
the pipe is release for painting & or insulation, as specified.

3. Release the completed system to startup.

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Project Documentation Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.3 PROJECT : NABAS WIND POWER PROJECT

SMALL PIPE CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST A. Preplanning 1. Preplan the piping installation. 2. Determine the small pipe to be field routed. 3. Determine the small pipe to be detailed on field prepared isometrics. 4. Prepare small pipe layout and isometric drawings. 5. Check building areas for interferences prior to preparation of isometrics. 6. Perform required receiving inspections. 7. Ensure pipe and pipe fittings are properly marked, identified and stored. 8. Check that required piping sleeves and openings are installed in walls floor prior to concrete placement. 9. Monitor drawing changes and ensure they are incorporated in the fielddrawings. 10. Check that req'd project procedures have been prepared. 11. Review other discipline design drawings for possible interferences and schedule impacts. 12. Ensure that changes w/c may result in interferences or w/c may cause delays are coordinated w/ other disciplines. B. Installations 1.Monitor required field changes in field routed piping systems and update field drawings accordingly. 2. Ensure the work is performed per applicable project procedures. 3. Ensure that pipe connections do not transmit stress to equipment flanges and nozzles. 4. Ensure that exception reports are properly prepared and processed. 5. Ensure that changes which may result in interferences or w/h may cause delays are coordinated with other disciplines. 6. Review other disciplines design drawings for possible interferences and schedule impacts. C. Testing 1. Ensure that installed pipe has been released for testing. 2. Ensure that posttest punchlist are completed and that pipe is released for painting and or insulation, as specified. 3. Released the completed system to start - up. REMARKS : YES NO N/A REMARKS

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Project Documentation Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.4 PROJECT : NABAS WIND POWER PROJECT

PIPE INSULATION CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST A. Storage 1. Maintain surveillance of the storage conditions of the insulation materials. 2. Check that material drawn from storage for application is dry and undamaged. B. Preplanning 1. Verify that all required hydrostatic and non-destructive testing have been performed prior to application of insulation. 2. Ensure any required surface coating has been applied. 3. Pipe surface is free of moisture prior to application of insulation. C. Installation 1. Check that correct type and thickness insulation is applied. 2. Check that the support fittings (banding straps, "S" and "J" clips, etc.) are of the proper material. 3. Where a vapor barrier is required, check that it is correctly applied to the proper thickness and that its integrity is maintained throughout. 4. Check that protective metal coverings are applied in a manner that underlying insulation or vapor barrier is undamaged. 5. Ensure that piping or equipment supports do not damage the insulation. 6. To isolate the effects of break-in insulation or vapor barrier, the barrier should be sealed to the pipe at every fitting and at supports. 7. All removable vessels heads and manways should be fitted with removable insulation. 8. When abrasive insulation material such as cellular glass is used on lines or equipment subject to vibration, the inside surface should be coated to prevent damage to the lines or equipment. 9. When more than one layer is to be applied, check that: (a. All joints of the previous layer are sealed prior to application of the next layer. b. All joints between one layer and another are offset.) 10. When insulation is beveled or otherwise terminated, the moisture barrier should be folded over the end of the insulation and sealed. 11. Where insulation abuts flanges which are not to be insulated, the insulation should be beveled a sufficient distance from the flange to permit removal of flange bolts without damage to insulation. 3. Released the completed system to start - up. REMARKS : YES NO N/A REMARKS

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.5 PROJECT : NABAS WIND POWER PROJECT

PIPING LINE VALVES CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST YES NO N/A REMARKS

A. Preplanning 1. Preplan the valve installation. 2. Perform required receiving inspection. 3. Check that valves are properly handled, stored and maintained. 4. Check building areas for interference with valves installation and operation. 5. Verify that valves are the correct size, type, and pressure rating and are installed in their correct location and orientation. (Read the manufacture tags and not the vendors tags to verify valves information.) 6. Perform req'd valves installation in-process inspections. 7. Complete valve installation progress reporting. 8. Perform periodic valve inventories and initiate field purchases of valve if necessary. 9. Monitor P&ID deviations and obtain required designs approval for changes. 10. Ensure that extra valve stem packing, bonnet gaskets, pressure seals, plugs, and flange gaskets needed for repairs are available. 11. Review piping design drawings and vendor valve detail sheets for compatibility including material and end preps. 12. Ensure required operating and setting instructions and procedures are available. 13. Check that operating & setting activities are performed per applicable instructions, procedures and valve/ operator manufacturer instructions. 14. Ensure that changes which may results in interference or which may cause delays are coordinated with other disciplines. B. Installations 1. Ensure that required exception reports are prepared and processed. 2. Verify that required valve operator supports are installed. 3. Make sure measures are taken to protect valve bodies and internal form heat effect of welding. C. Testing 1. Check valve pressures capacity and ensure it is greater than the required piping pressure test.
REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.6

ELECTRICAL DISTRIBUTION SYSTEM CHECKLIST

AREA : GRID LINE :

PROJECT : NABAS WIND POWER PROJECT LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST 1. WIRING MATERIALS YES NO N/A REMARKS

a. Type, Color, Brand b. Batch Number c. Quantity

2. CONDUIT SET-UP

a. Embedded, Levels, Alignment b. Pipe Size, Number, Spacing

3. WIRING INSTALLATIONS

a. Coupling, Conduits, Elbows b. Clamps, Offsets, Tapes, Wire Color

4. PANEL BOARDS

a. Labeling b. Terminal Sizes c. Cable Ways, Sizes d. Connections

5. WIRING TERMINATION

a. Lightings b. Power c. Homeruns

6. CLEANLINESS

Pipe Connections, Wires, Tapes, Fixtures, Accessories

7. TESTING

a. Branch Circuit b. Grounding c. Zero - Load Protective Devices d. Ratings

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.7

ELECTRICAL WIRING SYSTEM FOR HV & LV CHECKLIST

AREA : GRID LINE :

PROJECT : NABAS WIND POWER PROJECT LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST 1. CIRCUITRY YES NO N/A REMARKS

Location, Number of Points

2. WIRING

a. Sizes of Wire b. Brand c. Color d. Type

3. WIRING DISTANCE

Wiring Size
4. SPLIICNG

Crimping
5. CONNECTION

a. Normal Power b. Emergency Power

6. WIRING INSTALLATION

a. Damages b. Insulation
7. OTHERS

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.8 PROJECT : NABAS WIND POWER PROJECT

ELECTRICAL and AUXILIARIES CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST 1. POWER CONDUITS, BOXES & SUPPORTS YES NO N/A REMARKS

a. Wall Rough-ins b. Slab rough-ins c. Ceiling overhead

2. LIGHTING, CONDUITS, BOXES AND SUPPORTS

a. Wall Rough-ins b. Slab rough-ins c. Ceiling overhead 3. AUXILIARIES (Wall rough-ins and ceiling overhead) a. Fire Detection b. Security c. CCTV d. BMS e. Telecom f. Lightning Protection
4. CABLE / LADDER TRAY 5. BUS DUCT INSTALLATION 6. RECEPTACLE WIRING 7. LIGHTING WIRING 8. SECURITY DEVICE WIRING 9. FIRE DETECTION / SUPPRESSION WIRING 10. CCTV WIRING (Wall rough-ins and ceiling overhead) 11. BMS WIRING 12. GROUNDING 13. TESTING 14. LIGHT FIXTURE INSTALLATION 15. DUCT BANKS 16. ELECTRICAL PITS 17. COMMUNICATION PITS

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.9

Electrical Grounding and Lightning Protection Installation CHECKLIST

AREA : GRID LINE :

PROJECT : NABAS WIND POWER PROJECT LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST 1. GROUND CABLE YES NO N/A REMARKS

a. Type of connection b. Material type c. Location as per approved drawing d. Wire size
2. LIGHTING ARRESTOR

a. Material type b. Bracing support c. Location

3. GROUND PLATES

a. Installation b. Location as per approved drawing c. Material type d. Material size

4. GROUND PIT

a. Ground rod installation b. Location as per approved drawing c. intervals d. Copper wire diameter e. Connection type
5. EARTH RESISTANCE TEST

Value

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.10 PROJECT : NABAS WIND POWER PROJECT

SANITARY and RAIN WATER PIPING CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST 1. MATERIALS YES NO N/A REMARKS

a. Type, Size, Gauge, Brand

2. WELDED JOINTS

a. Jointing Material b. Tested (Ultrasonic)

3. HANGERS

a. Complete/Correct Spacing b. (Painted (Galvanized) c. Size d. Mounting e. Seismic Connection

4. FITTINGS/FIXTURES

a. Type, Size, Brand, Class

5. FLANGE

a. Gasket b. Flange Material

6. CORROSION PROTECTION (UNDERGROUND)

a. Material b. Workmanship
7. PIPE LAYING

a. Alignment, Elevation
8. TESTING

a. Leak Tested

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.11 PROJECT : NABAS WIND POWER PROJECT

PLUMBING FIXTURES and FITTINGS CHECKLIST

AREA : GRID LINE :

LOCATION : NABAS, AKLAN DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
Water Closet Shower Set w/ Mixer Kitchen Faucet Floor Drain Bath Tub w/ Drain Others FITTINGS:

FIXTURE

Lavatory Sink Lavatory Faucet Kitchen Sink CHECKLIST

YES

NO

N/A

REMARKS

1. MATERIALS

a. Type, Size, Gauge, Brand

2. WELDED JOINTS

a. Jointing Material b. Tested (Ultrasonic)

3. HANGERS

a. Complete/Correct Spacing b. (Painted (Galvanized) c. Size d. Mounting e. Seismic Connection

4. FITTINGS/FIXTURES

a. Type, Size, Brand, Class

5. FLANGE

a. Gasket b. Flange Material

6. CORROSION PROTECTION (UNDERGROUND)

a. Material b. Workmanship
7. PIPE LAYING

a. Alignment, Elevation
8. TESTING

a. Leak Tested b. Functionality Test Coducted

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(PWEI Field Engineer)

Operation

(PWEI Project Supervisor) QA

(PWEI Project-in-Charge)
Document Controller Revision No. 001 (April 2013)

FORM NO. : QAQC WIP 005.4.12 PROJECT : WEST SUPER BLOCK

SPRINKLER SYSTEM CHECKLIST

AREA : GRID LINE :

LOCATION : 28th st., cor. 3rd ave., Crescent Park, West District, Bonifacio, Global City, Taguig DATE PREPARED : CONTROL NO. :

ACTUAL INSPECTION DATE/TIME :

CHECK THAT THE FOLLOWING COMPLY WITH APPROVED SUBMITTALS , FOR CONSTRUCTION DRAWINGS AND TECHNICAL SPECIFICATIONS :
CHECKLIST 1. MATERIALS YES NO N/A REMARKS

a. Type, Size, Gauge, Class, Brand b. Architectural

2. WELDED JOINTS

a. Welding, Capping, Grinding b. Testing (Ultrasonic) c. Markings

3. HANGERS

a. Complete (Spacing as per drawing) b. Size, Mounting, Seismic Connections

4. FITTINGS

a. Type, Size, Class, Brand

5. FLANGE

a. Gasket, Bolt, Interval

6. COUPLING

a. Complete, Correct Interval b. Alignment c. Brand

7. PIPE LAYING

a. Alignment, Elevation
8. SWAY BRACES

a. Spacing
9. PAINTING

a. Color b. Tagging
10. FIXTURES

a. Heads b. Line and Grade

11. TESTING

a. Leak Test (Zonal) b. System Testing and Commissioning)

REMARKS :

NOTE : This form must be submitted to The CQC TEAM (Operations), duly accomplished and signed by the corresponding Contractor's Personnel-inCharge at least 24 hours before actual INSPECTION. PREPARED BY : INSPECTED BY : APPROVED BY :

(Subcon PIC)
DISTRIBUTION : Subcon

(MDC Field Engineer)

Operation

(MDC Project Supervisor) QA

(MDC Project-in-Charge)
Document Controller Revision No. 001 (April 2013)