Project No.

Mitra Muda Prima

Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD

A. STRUKTUR BETON

1. Pemeriksaan Umum

i.  Alignment benar

ii.  Permukaan sesuai dan

dapat diterima
iii.  Kantung dan sambungan
bersih
iv.  Kusen pintu/jendela
terpasang dengan baik
v.  Bekisting baik
 Ukuran,jenis,penutup,
vi. dan lokasi penguat
lengkap dan sesuai
vii.  Clean Out / Scrabble dan
Joint Preparation sesuai
viii.  Rebar Welding Lap
Length / Type sesuai
ix.  Core Infill sesuai

x.  Bond Beam
dipasang dengan
baik
xi.  Pemeriksaan akhir

B. MASONRY

Pemeriksaan umum, persiapan

1. lokasi, akses,bahan,kualitas dan
keamanan

2. Inspeksi saat konstruksi

berlangsung
i.  Pencampuran fana/ mortal
mixing
ii.  Pemeriksaan vertical
dan alignment
 Project No.
Mitra Muda Prima
Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD

iii. Pemeriksaan Akhir

C. Pekerjaan kayu dan sambungan

Persiapan lokasi,inspeksi
i. material,verifikasi
tekstur,warna,cacat, dll.
Inspeksi selama konstruksi
ii. berlangsung; pengerjaan,
perlengkapan, sambungan,
pintu,engsel
iii. Pemeriksaan vertical dan
alignment (jika berlaku)

iv. Pemeriksaan Akhir

D. Pengecatan

Persiapan umum, persiapan

i. lokasi, inspeksi bahan, warna,
cacat,dll.

ii. Surface washing, and

distempering

iii. Surface preparation prior coating

iv. Paint application

v. Pemeriksaan Akhir

E. Pekerjaan Lantai

Pemeriksaan umum, lokasi,

i. bahan, kualitas dan keamanan

Bed preparation, sub-base /

ii. layer(s), filling, panel, level, joints
etc.
 Project No.
Mitra Muda Prima
Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD
iii. Inspection prior flooring I W

iv. Flooring construction / application I W

v. Final inspection I W

F. Saluran

General material inspection,

i. quantity, dimension, size, color,
defects etc

ii. Final Inspection

G. Drainase

i.  Indications of leakage or
erosion

ii.  Sludge present (provide

details below)

iii.
 Pipe penetrations grouted /
sealed

iv.
 Maintenance modifications
records (provide details below
or on a separate sheet if
required)

 Gratings in good condition

v.

vi.  Manhole covers in good

condition

vii.
 Project No.
Mitra Muda Prima
Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD
H. WALL & CEILING FINISHES

Existing and prepared surfaces in

i. contact with finishes meet
specifications

ii. Material as per specification

Material Storage correct as per

iii. Manufacturer’s recommendation

Suitable tools and equipment

iv. availablefor correct preparation
andapplication of materials.

Masonry surface is prepared in

v. accordancewiththespecifications before
plaster is applied.

Wood stops provided to protect

vi. timber frames

Materials batched in proportions

vii. and method as indicated in the
specifications.

Scratch coat and finish coat plaster

viii. is applied and surface finished to
specification

Walls are plastered full length or to

ix. natural break points, minimizing
number of joints

Curing process is performed after

x. application of each layer as per
specification.

Damaged or defective areas

repaired or replaced, surfaces
xi.
are left clean and plaster has an
even tone throughout.
All debris and waste materials are
xii. removed and disposed of safely.
 Project No.
Mitra Muda Prima
Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD
Substrate is free from loose
xiii. material, dry & dust free prior to
painting

Paint batch number & expiry dates

xiv. are recorded by Contractor

Pencahayaan dan sirkulasi udara

xv. memadai

Masking & sheeting is adequate

xvi.

Application of sealer coat

xvii. acceptable

Patch-up visible hairline cracks, pin

xviii. holes, chips, etc. acceptable

Surface preparation of intermediate

xix. coats acceptable

Application and final appearance

xx. Acceptance

I. FLOOR FINISHES
Existing and prepared surfaces in
i. contact with
finishes meet specifications

ii. Material as per specification

Material Storage correct as

iii. per Manufacturer’s recommendation

Suitable tools and equipment

iv. available for correct preparation
and application of materials.
Concrete moisture content
v. acceptable

vi. Ventilation acceptable

 Project No.
Mitra Muda Prima
Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD

vii. Humidity acceptable

Adequate masking of surrounding

viii. areas

Mixing of epoxy components as per

ix. specification

Application as per specification

x.

All debris and waste materials are

xi. removed and disposed of
safely.

xii. Final Appearance Acceptable

J. SUSPENDED CEILING

Visual inspection of support

i. steelwork acceptable

Visual inspection of ceiling

ii.
panels acceptable
Visual inspection of cove &
iii.
trim acceptable

iv. Channel clamping to structure

Threaded rod installed

v.
correctly
Support beams installed
vi.
correctly
Apertures cut & taped
vii.
correctly
Panels installed into support
viii.
channel correctly

ix. Coving installation correct

x. Corners mitred correctly

xi. All joints sealed correctly

 Project No.
Mitra Muda Prima
Document No.
Sangatta
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
INSPECTION BY
DESCRIPTION OF INSPECTION SPEC / QUALITY RECORD NO. /
NO.
ACTIVITY CODE / REMARKS
CON-QC MMP AI
STANDARD
All debris and waste materials are
xii. removed and disposed of
safely.

xiii. Final Appearance Acceptable

K. INTERMEDIATE /
COMPLETION / TAKE OVER
Closing of all outstanding
i.
NCR
General Punch-listing in
accordance to Drawings,
ii.
Specifications, Codes, Standards
and Contract
Closing out Punch Listed
iii.
Items Inspection
Review and sign-off of all relevant
Inspection Records / Reports, MDR
iv. and Contract
Checklists, Documentations.
Submission compilation of relevant
Inspection Records / Reports,
Contract Checklists,
v.
Documentation, Completed
and Signed-Off Punch Lists.
 Project No.
Mitra Muda Prima
Sangatta Document No.
Revision
INSPECTION & TEST PLAN Page
FOR BUILDING CONSTRUCTION Issue Date
M / ( ) = Monitor / Random - = Not
H = Hold Point W = Witness I = Actual Inspection
Inspection Applicable

I = Actual Inspection (with Inspection Report / Record when specified) ( ) = Inspection Frequency – Random
PROJECT
DESCRIPTION OF INSPECTION INSPECTION BY QUALITY RECORD NO. /
SPEC /
NO. ACTIVITY CODE / REMARKS
CON-QC MMP A
STANDARD I

ATTACHMENT
ABBREVIATION
rd
AI : Authorised Inspector / 3 Party Inspector
Customer : Customer Representative
CON-QC : CONTRACTOR’S QC Inspector
H : Hold Point (Activity Shall Be Hold Until Acceptance Of Respective Party
Approval / Testing)
V : Actual Inspection (with Inspection Report / Record when specified).
W : Witness Point (Activity May Proceed With Approval From Respective Party)
M/() : In-Progress Monitoring, Spot, Random Or Partial Inspection
R : Record Review
- : Not Applicable (N/A)
Engineering Spec : Specifications
Std : Standards Or Codes
Cl : Applicable Clause (s)
For Construction : Drawing For Construction.

Proposed By