7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street

Bonifacio Global City, 1634 Taguig City, Philippines

Tel # (632) 8 403 6910 | www.arthaland.com

DOCUMENT TITLE METHOD STATEMENT FOR TESTING OF ACCESS CONTROL SYSTEM

PROJECT SEVINA PARK, UNA APARTMENT – TOWER 1

Cecilia Araneta Parkway, Brgy. Biñan, Biñan City, Laguna

Document No. CP02-CMD-005 Rev. 0 Page 1

 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

TABLE OF CONTENTS

SCOPE 3
PURPOSE 3
DEFINITIONS 3
TOOLS AND EQUIPMENT 4
RESOURCES 4

RESPONSIBILITY 5
ACTIONS AND METHODS 6
QUALITY CONTROL 10
HEALTH, SAFETY AND ENVIRONMENT 10
REFERENCES 12

APPENDICES 12

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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

1. SCOPE
This Method Statement will serve as guideline in Testing of Access Control System in Sevina
Apartment Project Contract Package - 02. With reference standard as per Electronic System
Specification, Section 281300, made to ensure that the works will be carried out safely for
humans, equipment and materials throughout the Residential Apartments.
2. PURPOSE
The purpose of this Method Statement (MS) is to define the Testing Procedure for the Access
Control System and to ensure that the work will be carried out in compliance to the Project
Specification requirements and conformity with approved drawings and applicable standards.
3. DEFINITIONS

3.1 Terminology & Abbreviation

3.1.1 FCD - For Construction Drawing
3.1.2 HSE - Health, Safety and Environment
3.1.3 IWR – Inspection & Work Request
3.1.4 ITP - Inspection Test Plan
3.1.5 MEP - Mechanical Electrical and Plumbing
3.1.6 MS - Method Statement
3.1.7 NEC - National Electrical Code
3.1.8 PEC - Philippine Electrical Code
3.1.9 PPE - Personal Protective Equipment
3. 1.10 QC - Quality Control
3.1.11 UL - Underwriters Laboratories Inc.
3.2 “Approved” or “Approval”
“Approved” or “Approvals” means approved in writing by the applicable
Engineers/Assistant acting within the scope of their delegate authority.
3.3 “Shop Drawings”
“Shop Drawings” means drawings produced where the contract designs
drawings require expressing in more basic form to facilitate construction.
3.4 “Materials”
“Materials” means all items covering the materials or equipment delivered to site
that must be incorporated in the project.
3.5 “Method Statement / Methodology”
“Method Statement / Methodology” means a technical document to be read in
conjunction with the drawings, specification, standards and codes of practice,
technical data sheets, schedules, detailed work instructions and any other
technical document related to a particular works.
3.6 “Inspection and Test Plan”
A document detailing a systematic approach to testing or inspecting a system and
set out critical points or ‘hold points’ at various stages to make sure that
conformance to standards is progressing as it should be.

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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

4. TOOLS AND EQUIPMENT USE

4.1 Tools and Test Equipment

4.1.1 Hand tools (Electric Drill/ Plier/Screw Drivers)
4.1.2 Tape Measure
4.1.3 Extension Wires
4.1.4 Ladder
4.1.5 Two way Radio
4.1.6 Multi Tester
4.1.7 Network Cable Tester (LAN Tester)
4.2 Test Equipment Description

Multi Network Cable Tester - is an electronic

device used to verify the electrical connections in
a signal cable or other wired assembly.

Multi-Tester is an instrument designed to

measure electric current, voltage, and usually
resistance, typically over several ranges of value.

Note: Shown above Access Control System Equipment are for illustration
purposes only. Testing Equipment may vary depending on its availability
and condition.

5. RESOURCES

CONTRACTOR'S MANPOWER
ITEM STAFF QUANTITY
1 SITE ENGINEER 1
2 QUALITY CONTROL ENGINEER 1
3 SAFETY OFFICER 1
4 SKILLED ACS FOREMAN 1
5 SKILLED ACS TECHNICIAN 1
6 TECHNICIAN HELPERS 2
7 WAREHOUSEMAN 1

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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

VENDOR MANPOWER
ITEM STAFF QUANTITY
1 ACS Testing Engineer (Vendor Representative) 1

6. RESPONSIBILITY

6.1. Project Manager is responsible for managing the execution of all works within this
project in accordance with the contract requirements.
6.2.Construction Manager shall lead instruct and supervise all operational aspects of site
construction and ensures that all operations personnel achieve planned production in
conformity with safety and quality.
6.3. MEP Manager shall lead, instruct and supervise all MEP contractors' operational
aspects of site construction and ensures that all MEP operations personnel achieve
planned production in conformity with safety and quality.
6.4. Project In-Charge/Project Superintendent shall study and review all necessary
documents for the installation works in the area and to include the technical scope of
works, specifications, bill of quantities, plan the milestone dates and construction
procedure in support to his electrical supervisor. Monitor the implementation of work
plan and on schedule and coordinate with QC personnel for all non-conformances report
and undertake remedial action.
6.5. QC Manager leads the QC team (team of engineers and inspectors and is responsible
for the works complying with the Design and Specifications. He controls the Change and
Non-Conformance processes. His responsibilities include On and Off-site inspection,
monitoring and reporting on testing, administering non-conformances through his
control register, reviewing all Quality Plan & Procedures, Method Statement &
Inspection Test Plan.
6.6. QC Engineer/Inspector shall be coordinating with Project In-Charge (PIC)/Project
Superintendent on all quality issues and responsible for the verification and inspection
works and ensures that the work is performed and properly documented in accordance
with project specifications and project standards.
6.7. Environmental Manager shall be responsible for managing and monitoring of
environmental compliances specially noise, dust control and disposal of waste during
chipping works.
6.8. MEP Engineer responsible for the On and Off-site coordination with Consultants when
there is a query for specifications, drawings and method of work for MEP activities. He
shall ensure that the approved work procedure will be carried out.
6.9. Site Engineer shall study and review all necessary documents for the works in the area
to include specifications, bill of quantities and construction procedures. He shall monitor
the availability of materials in accordance with the schedules and construction analysis.
6.10. Electrical Foreman shall be directly responsible for the work supervision at site during
installation following all schedules and specific work activities, ensuring that the works
are performed in accordance with project requirement and based on the latest
approved For Construction Drawings (FCD).
6.11. Safety Manager shall manage his safety officers, conduct safety meetings, audits, and
led inspections to ensure work is done in accordance with project safety procedure and
guidelines. Evaluate performance, identify corrective action, and implement follow up
assessments.
6.12. Safety Officer shall be responsible in monitoring safety aspects ensuring that work is
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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

done in accordance with project safety procedure and guidelines. He shall discuss to the
workers the characteristics of related materials and status of work area and ensure all
personnel have undergone safety orientation and toolbox meeting giving reminders as
an additional point to avoid injury and make incident free environment.
6.13. Warehouseman shall be responsible in material handling from warehouse to site.
Responsibilities include material preservation, safe keeping and monitoring of stocks.
6.14.ALCO (Arthaland Personnel) serves as the Consultant representing the Client.
6.15.ACS Foreman shall be directly responsible for the work supervision at site during
installation following all schedules and specific work activities, ensuring that the works
are performed in accordance with project requirements and based on the latest
approved For Construction Drawing (FCD).
6.16. ACS Testing Engineer a representative from the vendor and shall be responsible in
testing the ACS installed at site with the help of the subcontractor.
6.17.ACS Technician/Helpers shall install and program ACS wiring and equipment. Maintain
or repair systems to ensure compliance. Diagnosing errors or technical problems and
determining proper solutions.

7. ACTION AND METHODS

7.1 General Preparatory Works

7.1.1 Coordinate the installation layout with other trades to avoid conflicts and maintain
accessibility.
7.1.2 Ensure that the work areas are safe, clean and ready to start the installation layout.
7.1.3 Store materials in covered dry space for protection and to avoid corrosion
7.1.4 Discrepancies, damages found will be notified and reported for further action.
7.1.5 Materials found not suitable for site will be removed immediately.
7.1.6 Prepare and make sure that all test instruments to be used on work activity are
calibrated and have a valid calibration certificate.
7.1.7 Ensure PPEs shall be worn during the entire working period.
7.1.8 Check all safety precautions and possible hazard prior to starting the work activity.
7.1.9 All required permit to work shall be applied and approved before commencement of
the works.
7.2 Testing Procedure
7.2.1 Brief all personnel involved in the testing activity.
7.2.2 Review & verify that the plans to be used as reference are valid & approved.
7.2.3 Prepare all the materials and tools to be used in the functional testing of devices such
as crimping tools, LAN tester & Multi-meter Tester.
7.2.4 Prior to functional testing, notify all necessary staff or department that the Access
Control System will undergo functional testing. Ensure that the same staff or
department is informed once the functional testing is finished.
7.2.5 Inform the person in the Access Control Workstation when the testing starts.
7.2.6 Check connection if properly terminated and insulated to insure satisfactory
connectivity and protection against faults and interference.
7.2.7 Check all the cabling if secured and orderly harnessed. Interconnecting cables have
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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

been protected from mechanical damage and have been permanently connected.
7.3 Cable Continuity Test
7.3.1 Ensure that the work areas are safe and ready to start the testing for lighting and small
power system. Only competent and skilled workers are allowed to do the testing works
7.3.2 Make sure that testing instrument is calibrated and with valid certificate.
7.3.3 Check that battery is new and in good condition prior to testing.
7.3.4 Never use the testing instrument if test leads are damage or broken.
7.3.5 Prepare the wires/cables to be tested with corresponding circuit number as tagging &
approved color coding.
7.3.6 For Analog type, set the testing instrument to ohm scale. Short the test leads and adjust
the knob to set the pointer scale to zero (0) ohm.
7.3.7 For Digital type, power-on the testing instrument and set the function switch to ohm
scale. Short the test leads and check that display registers zero (0) ohm resistance.
7.3.8 Plug one end of the red test lead to the ohm terminal on the meter and connect the test
probe to the end of conductor to be tested, plug one end of the black test lead to the
common terminal on the meter and touch the test probe to another end of same
conductor.
7.3.9 Use longer probes in conducting long distance testing. In other case, use building wires
as alternative or interconnect one end of the conductors on the same circuit.
7.3.10 After making the connection, set the testing instrument to the ohm scale. The multi-
meter tester pointer should deflect to the right going to zero as shown in Figure 1. For
digital multimeter, ohmic reading will be zero (0) or near zero value. In some other model
of digital multimeter, it has a feature of making a beep sound to indicate continuity.

7.3.11 Record the result and shall be witnessed by the inspector and ALCO’s Representative.
If testing failed, rectify it and repeat the test until it will pass.
7.4 LAN Cable Test
7.4.1 Ensure that the work areas are safe and ready to start the continuity test. Only
competent and skilled workers having NCII TESDA Certificate are allowed to do test
under the supervision of Site Engineer/ Supervisor/ Electrical Foreman having full
knowledge of the activity.
7.4.2 Check that battery is new and in good condition prior to testing.
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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

7.4.3 Check cable tester for Insertion jack. Some cable tester may have both an insertion jack
and receiver jack.
7.4.4 Prepare the terminated Cables to be tested with corresponding tagging and approved
color coding.
7.4.5 Prepare the testing tool to be used for the continuity testing of Cat 5e Cables and make
sure that it is accompanied with the latest calibration certificate.
7.4.6 Connect the testing tool to each end of the pre-terminated Cat 5e cables. Set-up the
testing tool with necessary functions as instructed by the tester manual. After set-up
of functions is complete, press the “Test” button to proceed.
7.4.7 After the test is finished, press the “Result” button to view the result of test and verify.
For a failed result, check the Cat 5e cable route of the affected cable and troubleshoot
accordingly.
7.4.8 After the test is finished, press the “Result” button to view the result of test and verify.
For a failed result, check the Cat 5e cable route of the affected cable and troubleshoot
accordingly.
7.4.9 Record the result and shall be witnessed by the inspector and Owner’s Representative.
If testing failed, rectify it and repeat the test until it will pass.

7.5 RFID Cards, Biometric/Card Reader and EM/Deadbolt Locks

7.5.1 Verify the location and orientation of the device to be tested as show in the Figure 2.

Note: For illustration

purposes only.
Approve shop drawing
will be the basis for
installation.

Figure 2. Shows the EM Lock and Biometric Reader Details

7.5.2 Check RF Cards for physical damage.

7.5.3 Check Biometric/Card Reader is Power On.
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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

7.5.4 Tap the RF Smart Card to the Biometrics/Card Reader to release the EM/Deadbolt
Lock on the specific door location. Ensure that the action made was registered to the
workstation, and then shut the door again.
7.5.5 Electromagnetic/Deadbolt Lock will unlock when valid card/biometric is presented
and lock after closing door or after unlock time.
7.5.6 Repeat the steps 7.5.2 & 7.5.4 but instead using Smart Card, use the registered
fingerprint, place to the biometric scanner to release the EM/Deadbolt Lock then
repeat the step 7.5.2.
7.5.7 Record the result of testing & take photos if necessary.
7.5.8 Take note for any device that is defective & replace it immediately.
7.5.9 Proceed to the next device & follow steps 7.5.1 to 7.5.9.
7.5.10 Record the result and shall be witnessed by the inspector and Owner’s
Representative. If testing failed, rectify it and repeat the test until it will pass.

7.6 Push to Exit Button and Emergency Break Glass

7.6.1 Verify the location and orientation of the device to be tested as show in the figure 2 if
connected correctly and secured appropriately.
7.6.2 Check Push to Exit Button if installed correctly.
7.6.3 Check if door will unlock when Push Button is being used. Ensure that the action made
was registered to the workstation, and then shut the door again.
7.6.4 Electromagnetic lock will unlock when Emergency Break Glass or Push to Exit Button is
being used.
7.6.5 Repeat the steps 7.6.2 & 7.6.4 but instead using emergency Break Glass to release the
EM lock then repeat the step 7.6.1.
7.6.6 Record the result of testing & take photos if necessary.
7.6.7 Take note for any device that is defective & replace it immediately.
7.6.8 Proceed to the next device & follow steps 7.6.1 to 7.6.8.

7.7 RFID (Radio Frequency Identification) Card and Card Enrollment Device
7.7.1 Check RF Cards and Card Enrollment device for physical damage.
7.7.2 Connect Card Enrollment device to Workstation. Make sure connection has been
verified before enrolling a card.
7.7.3 Place the RFID Card on the Card Enrollment Device.
7.7.4 After connection has been verified, a notification will appear. Click the enroll Button on
the Workstation. The reader will lit as an indicator that the card has been enrolled.
7.7.5 Set the status to Active.
7.7.6 Click the “Add Card” Button.
7.7.7 Record the result of testing & take photos if necessary.
7.7.8 Take note for any device that is defective & replace it immediately.
7.7.9 Card enrollment is done. Proceed to the next RFID cards & follow steps 7.7.1 to 7.7.9.

7.8 Power Failure/Power Interruption (General Alarm) Testing Procedure

7.8.1 Check all related devices are connected correctly and secured properly.

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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

7.8.2 Before testing procedure to start, make sure individual is well equipped with complete
Personal Protective Equipment (PPE).
7.8.3 Locate main circuit breaker allocated for Access Control System, Turn it off.
Note: Upon Power Disconnection/Interruption, Access Control System will still function
for a limited time.
7.8.4 Upon Power Disconnection, check individual device corresponding to steps 7.5 (RFID
Cards, Biometric/Card Reader and EM Locks) and 7.6 (Push to Exit Button and
Emergency Break Glass). Note: After the limited time is acquired, individual EM Lock
(Fail Safe) will unlock causing every door to open and Doors with Deadbolt lock (Fail
Secure) will lock due to its main functionality. Note: Deadbolt Lock Rooms can be unlock
using the allocated Key.
7.8.5 Verify every EM/Deadbolt Locks attached to every door.
7.8.6 Record the result of testing & take photos if necessary.
7.8.7 Take note for any device that is defective & replace it immediately.
7.8.8 Proceed to the next device & follow steps 7.8.1 to 7.8.8.

7.9 Testing of Access Control System Integration with FDAS

Testing is to be done with the integration of FDAS to verify communication and
functionality of both systems in case of fire. In this integration, FDAS sends signals to ACS
control unit to release door locking mechanism (Fire Alarm/General Alarm).

8 QUALITY CONTROL
8.1 All inspection shall be coordinated with ALCO by Inspection and Work Request form.
8.2 Contractor’s QC Engineer shall be responsible to conduct all required inspections,
documentations and to ensure that all applicable requirements, codes, and standards
are compiled prior to ALCO’s inspection.
8.3 All inspections and testing to be perform shall be conducted in accordance with the
approved Inspection Test Plan (ITP).
8.4 Calibration certificate of test instrument used in testing continuity, insulation test,
voltage test and illumination test will be checked before commencement of testing
work for accuracy of test results.
8.5 Renew the calibration certificate if found to be expired prior to the testing of lighting
and small power system.

9 HEALTH SAFETY AND ENVIRONMENT

The Contractor shall take all reasonable steps to protect the environment (both on and off
the Site) and to limit damage and nuisance to people and property resulting from pollution,
noise and improper waste disposal. Survey personnel will prevent clutter and ensure that
the place is tidy and free from any obstructions when they leave from one place to another.

9.1.1 Safety of all personnel and equipment is the highest priority of the Contractor
during the construction and execution of works.

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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

9.2 Personnel Protective Equipment

9.2.1 Safety Helmet
9.2.2 Safety Goggles
9.2.3 Safety Footwear (steel toes)
9.2.4 Safety Gloves (for material handling)
9.2.5 Safety Vest
9.2.6 Full Body Harness
PERSONAL PROTECTIVE EQUIPMENT
HEAD FOOT HAND REFLECTOR EYE HEARING CHEMICAL FALL
PROTECTION PROTECTION PROTECTION VEST PROTECTION PROTECTION SUIT PROTECTION

YES YES YES YES YES NO NO YES

9.3 Tool Box Talk

9.3.1 Site Engineer/Supervisor/Foreman shall discuss the Hazard Identification Risk
Assessment and Control during the Toolbox Talk before to start the work.

9.3.2 Safety Tool Box Talk shall brief the task / subject and shall be given in
languages understandable by multinational workforce.
9.3.3 Safety Tool Box Talk attendance shall be recorded on a sheet and signed by
attendees

9.4 Working at Heights (Use of Ladders or Stepping Stool)

9.4.1 Use a solid or stable stepping stool or ladder when working above the head
level.
9.4.2 Keep the ladder clean and in good condition before every use. If there is any
doubt on the structure or stability of a ladder, the worker should inform the
employer immediately.
9.4.3 Always maintain the three points of contact when using ladders. “Three points
of contact” means both feet and one hand are always in contact with the ladder
or step ladder.
9.4.4 Always face the ladder when climbing up or down, gripping two sides with both
hands to maintain a three-point contact.
9.4.5 Do not stretch the body to reach spots on either side of the ladder. Move the
ladder to the preferred position instead.

9.5 Powered Hand Tools and Manual Operating Hand Tools

9.5.1 Warehouseman function as issuer of tools and to inspect the power hand tools
and manual operating hand tools before issued to the workers.

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 7F Arthaland Century Pacific Tower, 5th Avenue Corner 30th Street
Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

9.5.2 All powered and manual operating hand tools shall be maintained in good
condition and shall be inspected before use.
9.5.3 Defective tools will be labeled with “red tag” and will not be allowed for usage.
9.5.4 Stationary tools or grinding machines shall be securely mounted to prevent
movement and/or injury.
9.5.5 All light and hand powered equipment must be inspected and tagged on
monthly basis and a color code scheme must be applied.

9.6 Material Safety Data Sheet (MSDS)

All materials shall be identified and all MSDS should be read and understood before
use.

9.7 Housekeeping
Housekeeping shall be maintained by all personnel working at site. Housekeeping for
fabrication and installation shall be as per project safety plan.

9.8 Signage
All necessary safety warning and caution signs shall be displayed at work locations.
10 REFERENCES

10.1 Philippine Electrical Code (PEC)

10.2 NFPA 70 (NEC)

10.3 Project Specification – Electrical System

10.4 Google (PPE Symbol)

https://www.google.com/search?q=ppe+symbols&newwindow=1&sca_esv=59525081
2&rlz=1C1GCEA_enPH1087PH1087&sxsrf=AM9HkKnQixw9SsuZMvFIdvlDd4d6li4PEw%
3A1704262804619&ei=lPyUZfC5JYuu4-
EPoPeb0As&ved=0ahUKEwjw08rYycCDAxUL1zgGHaD7BroQ4dUDCBA&uact=5&oq=pp
e+symbols&gs_lp=Egxnd3Mtd2l6LXNlcnAiC3BwZSBzeW1ib2xzMgQQIxgnMgoQIxiABBiK
BRgnMgUQABiABDIFEAAYgAQyBRAAGIAEMgUQABiABDIFEAAYgAQyBRAAGIAEMgUQA
BiABDIFEAAYgARI7QtQAFjYBXAAeAGQAQCYAYcBoAHHAqoBAzEuMrgBA8gBAPgBAcICB
hAAGBYYHuIDBBgAIEGIBgE&sclient=gws-wiz-serp

10.5 Google (Test Equipment)

https://ph.rs-online.com/web/p/network-testers/4439200

https://tssmarine.com/impa-795755-digital-multi-tester/

APPENDIX
11.1 Test Record
11.1.1 Form for Continuity Test
11.1.2 ACS Devices Functionality

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Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

ACS CONTINUITY TEST

COSTUMER: REFERENCE NO. :
PROJECT: DATE & TIME :
LOCATION: SYSTEM : Access Control System
Abbreviation :
C = Core
G = Ground

Continuity Check Conforme

Item No. Wire / Size C-G Remarks
Description of Loads Y N Passed Failed
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Legend : (N/A) Not Applicable , (N) Non-Compliance , (Y) Compliance
INSTRUMENTATION
Test Instrument Brand / Model Serial No. Calibration Cert. No. Date Calibrated Date Expiry

REFERENCE DOCUMENTS
Material RFA No. Method Statement RFA No. Shop Drawing RFA No.

REMARKS:

NOTE: All works shall be in accordance with the approved drawings, method statement s and project specificat ions.
CONTRACTOR'S REPRESENTATIVE OWNER'S REPRESENTATIVE
Inspected by: Witnessed by:

Name & Signature Name & Signature

Date Date

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Bonifacio Global City, 1634 Taguig City, Philippines
Tel # (632) 8 403 6910 | www.arthaland.com

FUNCTIONALITY TEST - ACS DEVICES

COSTUMER: REFERENCE NO. :
PROJECT: DATE & TIME :
LOCATION: SYSTEM : Access Control System

Functional Corrective
Item No. Device Name Area / Location Tag Conforme Non-Conformance Action Taken Sign / Date
Y N Y N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Legend : (N/A) Not Applicable , (N) Non-Compliance , (Y) Compliance
INSTRUMENTATION
Test Instrument Brand / Model Serial No. Calibration Cert. No. Date Calibrated Date Expiry

REFERENCE DOCUMENTS
Material RFA No. Method Statement RFA No. Shop Drawing RFA No.

REMARKS:

NOTE: All works shall be in accordance with the approved drawings, method statement s and project specifications.
CONTRACTOR'S REPRESENTATIVE OWNER'S REPRESENTATIVE
Inspected by: Witnessed by:

Name & Signature Name & Signature

Date Date

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