INSPECTION AND TEST PLAN

STEEL RAISED FLOOR INSTALLATION

Project : Green Line Extension Mo Chit - Saphan Mai - Khu Kot Owner : BMA/KT ITP no. : xxxxxx
Contractor : BTSC Page : 1/1

Acceptance Inspection Category

Specification/ Inspection and
No. Activity Stage/Frequency Remarks
Ref. Document Test Record
Method Criteria Contractor MESCGLN

1 Document Review
Review the status of documents and Before installation Review No-objection or no- Approved letters ITR 015-011-R2 H W
drawings required for steel raised floor objection with comments
installation.

2 Incoming Inspection
Verify the quality and quantity of materials Each delivery Review Conform to Material Material approval ITR 015-011-R2 H W
and supplies for steel raised floor Approval/Drawings Installation drawing
received on site Visual inspection No defects
Measure Dimension and size
Check HDG Thickness of steel members Each delivery Measure > 50um Material approval ITR 015-011-R2 H W

3 Test Equipment Inspection

3.1 Checks the calibration status of Before testing Visual inspection Valid calibrated Calibration certificate ITR 015-011-R2 H W
measuring test equipment and tools and inspection Good Condition Calibration label

4 In-process Inspection
4.1 Setting out and location During construction Measure Conform to drawings Installation drawing ITR 015-011-R2 S S

4.2 Foundation inspection During construction Visual inspection and Conform to drawings Installation drawing ITR 015-011-R2
measure
4.3 Steel members inspection During construction Visual inspection and Conform to drawings Installation drawing ITR 015-011-R2 S S
observation
4.4 Grouting inspection During construction Visual inspection and Conform to drawings Material approval ITR 015-011-R2 S S
observation
4.5 Earthing and Bonding inspection During construction Visual inspection Visual inspection Visual inspection ITR 015-011-R2 S S

5 Final Inspection
Check conformance of the finished steel Before handover Visual inspection Visual inspection Visual inspection ITR 015-011-R2 H W
raised floor
All completed Works clean and tidy Before handover Visual inspection Visual inspection Visual inspection ITR 015-011-R2 H W

H - Hold Point: A point beyond which work may not proceed without the written confirmation of ER X - Inspection: Self inspection by Contractor.
W - Witness Point: A point provides Contractor or ER with the opportunity to witness the inspection or test of the works. R - Review : Record/Document review
S - Surveillance: Interim monitoring of any stage of the work in progress by Contractor
 TEST & INSPECTION RECORD
STEEL RAISED FLOOR INSTALLATION

Project : Green Line Extension Mo Chit - Saphan Mai - Khu Kot Owner : BMA/KT ITR no.: 015-011-r2
Location : Contractor : BTSC

Acceptance Acceptance
No. Description Cat. Inspected Witness
Criteria Yes No
1 Document Review
Material submission All documents have no- H
objection or no-
Method statement objection with H
comments
Installation drawing H
2 Incoming Inspection
2 Quality and workmanship of materials
No defects and imperfections H
New and unused Material approval H
Grade in conformity Spec/Contract H
2 Foundation
Adhesive anchoring systems H
Conform to Material
Stud bolts&nuts (Type and size) H
approval
Cement grout H
2 Steel members
Check dimensions as per drawings Installation drawing H
Check thickness of HDG/Manufacture certificate > 50 mm H
2 Earthing and bonding
Check earth wire size H
Material approval
Check earth terminal bolt and nut sizes H

3 Test Equipment
3 Galvanized thickness meter Valid calibration H
3 Automatic level Valid calibration H
4 In-Process Inspection
On-site check positions, levels and dimensions as per
4 Installation drawing S -
drawing
4 Foundation
a) Location of anchor bolts Installation drawing S -
b) Check elevation of foundation Installation drawing S -
c) Depth of anchor bolts Installation drawing S -
d) Confirm vertically columns aligned Installation drawing S -
e) Check nuts tightening Method statement S -
4 Steel members
a) All steel members correctly installed Installation drawing S -
b) Correctly install handrail, stairs and floor grating Installation drawing S -
c) Check alignment in all directions Installation drawing S -
d) All bolts, nuts and washers are correctly mounted Installation drawing S -
e) Correctly tightening for all bolts. Method statement S -
4 Grouting of base plates
a) Check formworks are firmly in place and watertight Installation drawing S -
b) Mix cement grout as manufacture instruction Method statement S -
c) Pour cement, compact completely remove air voids Method statement S -
d) Check surface of cement after remove formwork Method statement S -
5 Earthing and bonding
a) Installed as per drawings and specifications Installation drawing S -
b) All bolts and nuts are tighten securely Method statement S -

Page 2 of 4
 TEST & INSPECTION RECORD
STEEL RAISED FLOOR INSTALLATION

Project : Green Line Extension Mo Chit - Saphan Mai - Khu Kot Owner : BMA/KT ITR no.: 015-011-r2
Location : Contractor : BTSC

5 Final Inspection
Final visual & dimensional check Installation drawing H
Verify elevation of steel raised floor with Auto level 700+/-10 mm H
Verify earth bonding have been installed correctly Installation drawing H
Verify foundation grouting surfaces No cracked H
Check for cleanliness Clean & tidy H
NOTES: FINAL INSPECTION RESULT:
Cat: Inspection Category Accepted
H - Hold Point; A point beyond which work may not proceed without the written confirmation of ER. Accepted with comment
S - Surveillance; Interim monitor any stage of the work in progress by Contractor. Not accepted
Comments:

The Installation of the above Works have been satisfactorily completed in accordance with the Drawings & Specifications
Responsibility Company Name Position Signature Date

Inspected by AMR

Verified by BSA

Verified by BTSC

Witnessed by MESCGLN

Page 3 of 4
 BANGKOK MASS TRANSIT SYSTEM GREEN LINE EXTENSIONS PROJECT
Bearing to Samut Prakarn & Mo Chit to Khu Khot

Quality Control Check Sheet for Steel Raise Floor Installation

Main Type : _______________________________________________________ Date : ______________________________________________
Sub.Type/Element : _______________________________________________________ Sta.-Sta./Floor : _____________________________________________
Location/Area : _______________________________________________________ Sub.Contractor : ____________________________________________
EN = SITE ENGINEER , FM = FOREMAN , LAB = LABORATORY , EE = ELECTRICAL
ER = EMPLOYER'S REPRESENTATIVE , SU = SURVEY OR QUALITY CONTROL PERSON , DWG.NO. = DRAWING NUMBER

ACCEPTANCE ACCEPTANCE INSPECTED BY Remark

ITEM DESCRIPTION
CRITERIA
YES NO N/A Contractor BTSC Consult
During-Construction Checks
A Material

1 Material ; Ref Doc.No. ………………………………………… FM/EN Material Approval

Check Item of Main materials
□ Steel support (column) w/Hot Dipped Galvanized FM/EN Material Approval

□ Steel support (beam) w/Hot Dipped Galvanized FM/EN Material Approval

□ Grating w/Hot Dipped Galvanized FM/EN Material Approval
□ Stair w/Hot Dipped Galvanized FM/EN Material Approval
□ Hand rail w/Hot Dipped Galvanized FM/EN Material Approval

□ Epoxy adhesive □ Stud □ Accessories FM/EN Material Approval

B In-Process Inspection
2 Preparation
2.1 Alignment and Perpendicularity FM/EN Installation Drawing
2.2 Checking Condition, level and cleanliness sub floor surface FM/EN Method Statement
2.3 Checking type and dimension of steel raise floor system FM/EN Installation Drawing
2.4 Checking the others under raise floor no obstruct FM/EN Method Statement
3 Installation
3.1 Set and marking the starting point and control line FM/EN Installation Drawing
3.2 Install steel support (column) FM/EN Installation Drawing
3.3 Checking and adjust alignment and level of steel support FM/EN Installation Drawing
3.4 Install steel beam support FM/EN Installation Drawing
3.5 Checking and adjust alignment and level of steel beam FM/EN Installation Drawing
3.6 Checking nut fastening overall FM/EN Installation Drawing
3.7 Grouting cement under plate of steel support FM/EN Installation Drawing
3.8 Checking surface of cement grouting FM/EN Installation Drawing
3.9 Laying steel grating on structure system FM/EN Installation Drawing
3.10 Install accessories FM/EN Installation Drawing
4 Finished Installation
4.1 verify of safely FM/EN Installation Drawing
- Condition of Equipment and Materials FM/EN Installation Drawing
- Location and Position of Equipment FM/EN Installation Drawing
Post-Construction Checks
C Pre-handover to Next Works (If Applicable) Completion of Scope
5 Finishes works with no defect FM/EN Visual Check
6 Cleanliness, manlain conditions and final protection works FM/EN Visual Check
D Final Inspection
7 Request ER' for inspection FM/EN Submittal Document
COMMENT :

Recorded by : (BSA-AMR / Foreman) Comments (Items to be rectified/amended)

Signature : …………………………………………….. Date : ………………………………….. □ No objection □ Not Acceptable, please resubmit
Name : …………………………………………………. ……………………………………………………………………………………….
……………………………………………………………………………………….
Action by : (BSA-AMR / Engineer) Witness By : (Employer's Representative)
Signature : …………………………………………….. Date : ………………………………….. Signature : ……………………………………… Date : ………………………...
Name : …………………………………………………. Name : ……………………..……………………