Action

Test or Inspection Specification and/or

Item No. Activity Description Acceptance Criteria Frequency Verification Personnel Verification Document
Method Drawing No.
S C E

1.0 Document Review

Spec. Section 034100

IFC drawings for precast concrete Drawing and Technical
1.1 Document Review Approved IFC Drawing PCI MNL116,117, Every Drawing Design Team R R R
elements documents submittals
127
Spec. Section 034100
GA drawings for precast concrete Drawing and Technical
1.2 Document Review Approved GA Drawing PCI MNL116,117, Every Drawing Design Team R R R
elements documents submittals
127
Spec. Section 034100
IFC connection details for precast Drawing and Technical
1.3 Document Review Approved Connection Details Drawing PCI MNL116,117, Every Drawing Design Team R R R
concrete elements documents submittals
127
Spec. Section 034100
Drawing and Technical
1.4 Lifting plan Document Review Lifting plan PCI MNL116,117, Lifting plan Project Manger R R R
documents submittals
127
Spec. Section 034100
Drawing and Technical
1.5 Delivery sequence Document Review Delivery Schedule PCI MNL116,117, Every element Site Supervisor R R R
documents submittals
127
Spec. Section 034100
Drawing and Technical
1.6 Verify approved Welding Procedure. Document Review Welding Method of statement PCI MNL116,117, Every element R R R
QC Inspector documents submittals
127
Spec. Section 034100
Drawing and Technical
1.7 Review lifting tools certificates Document Review Safety Plan PCI MNL116,117, Every lifting tool Lifting Supervisor R R R
documents submittals
127
Spec. Section 034100
Review Surveying calibration Drawing and Technical
1.8 Document Review Equipment Calibration Certificates PCI MNL116,117, Every equipment Site Supervisor R R R
certificates documents submittals
127
2.0 Receive of Precast Concrete Elements at site

Spec. Section 034100

Check element code is correct as per Every element as
2.1 Visual Inspection Delivery Schedule PCI MNL116,117, Erection foreman H H W Approved fab drawing
delivery note per delivery
127
Spec. Section 034100
Preparation of MIR, once the precast Every element as Checklist (QCIR)
2.2 MIR Delivery Schedule PCI MNL116,117, Erection Engineer H W S
elements arrived on site per delivery QC-FM-003
127
Verify the crane position for Spec. Section 034100
Every element as
2.4 unloading the trailers as per project Lifting Plan Lifting plan PCI MNL116,117, Erection Engineer H W S Lifting plan
per delivery
lifting plan. 127
Spec. Section 034100
Verify the size and capacity of Every element as
2.5 Lifting Plan Lifting plan PCI MNL116,117, Erection foreman H W S Lifting plan
FREMIDA lifting ring clutch. per delivery
127
Control the lift of pc element from
Spec. Section 034100
the trailer to stocking place. or Every element as
2.6 Lifting Plan Lifting plan PCI MNL116,117, Erection foreman H W S Lifting plan
panels Racks Frame or building site per delivery
127
as per plan
Spec. Section 034100
Verify the stocking is done in correct
2.7 Lifting Plan Lifting plan PCI MNL116,117, Every Delivery Erection Engineer H W S Lifting plan
way and in a Safe way.
127
3.0 Preparing the Building site to receive PC elements:
Using Surveying tools (level,
Erection Method of Statement Spec. Section 034100
theodolite, workstation) as needed to Every element as Surveyor
3.1 Survey report Survey Reports PCI MNL116,117, H W S Lifting plan
verify Building Grid lines and per delivery Site Supervisor
GA drawing 127
dimensions.

Verify flatness, level , location and Erection Method of Statement Spec. Section 034100 QC Inspector
Every element as Checklist (QCIR)
3.2 size for all connection points such as Layout Drawing Survey Reports PCI MNL116,117, H W S
per delivery QC-F-006
pedestal, G. Beams , corbels GA drawing 127 Site Supervisor

ITP for ERECTION PRECAST ELEMENTS

 Erection Method of Statement Spec. Section 034100 Erection Engineer
Check the lay out of PC elements Every element as
3.3 Layout Drawing Survey Reports PCI MNL116,117, H W S Erection drawing
such wall panels etc. per delivery
GA drawing 127 Supervisor/foreman

4.0 ERECTION, WELDING & GROUTING OF PC ELEMENTS :

Spec. Section 034100

Verify lifting plan and location of Every element as Erection Engineer
4.1 Lifting Plan Lifting plan PCI MNL116,117, H W S Lifting plan
crane per delivery Safety officer
127

Spec. Section 034100

Follow step # 2 above for lifting of Every element as QC Inspector
4.2 Lifting Plan Lifting plan PCI MNL116,117, H W S Lifting plan
PC elements per delivery Site Supervisor
127
Verify the place of PC elements are
at the assigned location,
Erection Method of Statement Spec. Section 034100
while it is still hold by the crane. Every element as Site Supervisor Checklist (QCIR)
4.3 Layout Drawing PCI MNL116,117, H W S
Use Push Pull Props for per delivery Safety officer QC-F-006
GA drawing 127
wall as Temporary Fixing to do
alignment

Use Theodolite or spirit level to

Erection Method of Statement Spec. Section 034100
check verticality and alignment. Every element as surveyor Checklist (QCIR)
4.4 MS of erection PCI MNL116,117, H W S
Adjust the elements to be within the per delivery Site Supervisor QC-FM-58
GA drawing 127
accepted Tolerances.

Erection Method of Statement Spec. Section 034100 Erection Engineer

Check Neoprene Pads at required For required Checklist (QCIR)
4.5 GA Drawing PCI MNL116,117, H W S
location. element QC-F-006
GA drawing 127 Supervisor/foreman
Spec. Section 034100 Erection Engineer
Verify Final fixing as per connection Every element as
4.6 MS of erection MS for Welding & grouting PCI MNL116,117, H W S Erection drawing
details (welding or Grouting) per delivery
127 Supervisor/foreman

6.0 Joint Sealant:

Method of Statement for sealant Spec. Section 034100
Check using the approved sealant & Every element as QC Inspector Checklist (QCIR)
6.1 MIR PCI MNL116,117, H W S
backing rod per delivery Site Supervisor QC-FM-003
GA drawing 127
Method of Statement for sealant
Spec. Section 034100 Every element as QC Inspector Approval copy from
6.3 Check the approved color MS of Sealant H W S
PCI MNL 116 & 117 per delivery Site Supervisor client
GA drawing
Erection Engineer
Sealant / material expiration date on the box Spec. Section 034100 Every element as Physical inspection by
6.4 Check Sealant expiry date MS of Sealant H W S
or on the materials PCI MNL 116 & 117 per delivery store
Supervisor/foreman
Method of Statement for sealant Erection Engineer
Check the sealant application Spec. Section 034100 Every element as Checklist (QCIR)
6.7 MS of Sealant H W S
method PCI MNL 116 & 117 per delivery QC-FC-008
GA drawing Supervisor/foreman

7.0 Retouching Of precast elements:

Method of Statement for repairs
Check the type and size to be Spec. Section 034100 Every element as QC Inspector Checklist (QCIR)
7.1 MS for repair H W S
repaired. PCI MNL 116 & 117 per delivery Site Supervisor QC-FM-009

Check repair material to be used as Spec. Section 034100 Every element as QC Inspector Checklist (QCIR)
7.2 MS for repair Approved Materials H W S
approved submittal. PCI MNL 116 & 117 per delivery Site Supervisor QC-FM-009

Approved MS for Spec. Section 034100 Every element as QC Inspector Checklist (QCIR)
7.3 Check repair method Statement. Method of Statement for repairs H W S
repair PCI MNL 116 & 117 per delivery Site Supervisor QC-FM-009

8.0 Complete Structure Inspection:

Spec. Section 034100
Approved GA Every element as QC Inspector Checklist (QCIR)
8.1 Check DimensionTolerances Approved erection drawing PCI MNL116,117, H W S
Drawing per delivery Site Supervisor QC-FC-008
135
Spec. Section 034100
Check over all building appearance Approved GA Every element as QC Inspector Checklist (QCIR)
8.2 Approved erection drawing PCI MNL116,117, H W S
to be free from any defects Drawing per delivery Site Supervisor QC-FC-008
127

ITP for ERECTION PRECAST ELEMENTS

 Spec. Section 034100
Check the protection of completed Every element as QC Inspector Checklist (QCIR)
8.3 Site Safety Plan Site Safety Plan PCI MNL116,117, H W S
works. per delivery Site Supervisor QC-FC-008
127

Legend: H - Hold Point (signature required to proceed) S - Surveillance (random attendance, no signature) S - Subcontractor
W - Witness (attendance expected, signature on check sheet) R - Record review C - Contractor
I- Inspection E - ENGINEER

ITP for ERECTION PRECAST ELEMENTS