ITP of Admin Building NEW Autosaved

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH
INSPECTION AND TEST PLAN-ITP

Contractor
Project Name
Title
New Kanlaon Construction Incorporated

Aseza Project (Phase-1)
ITP for ADMINISTRATION BUILDING
Description of the Operation/ Test/ Inspection
Item No.
Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
Description / Characterisrics
I.
II.
III
IV
PRELIMINARIES
CIVIL WORKS
STRUCTURAL WORKS
ARCHITECTURAL WORKS
A. MASONRY WORKS
1. PRODUCTS/MATERIALS REQUIREMENT:
a. CHB
1. Compressive Strength
2. Unit weight
b. CHB Mortar
Notes on Plans
sheet#S001
ASTM C 140
3 units Every 10,000 pcs or Fraction

Thereof
Notes on Plans
sheet#S001
4230.2.4
ASTM C 140
3 units Every 10,000 pcs or Fraction

Thereof
1 set per floor level
ASTM C 404
c. Plastering
d. Expansion Joint
each Preparation
Notes on Plans
sheet#S001
each lot
B CARPENTRY WORKS
B.1 Stairs
*
1. Wood Treads
sec. 06402
sec. 06402
each type
2. Balusters
sec. 06402
sec. 06402
each type
3. Wood Handrails
sec. 06402
sec. 06402
each type
4. Base Boards
sec. 06402
sec. 06402
each type

Contractor
Project Name
Title
Item No.

Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
C. CEILING WORKS
1.0 Flat Ceiling on Gypsum Board & Metal Furring @ Kitchen
2.0
Cove Lighting on Gypsum Board & Metal Furring @ Main Lobby
sec. 09255
each type
sec. 09255
each type
3.0 C.3 Drop Ceiling @ Audio Visual Room
each type
4.0 Moisture Resistant Gypsum Board @ Administrator's Toilet,

Cafeteria Toilet, Common Toilet & Main Lobby Area
each type
5.0 Acoustical Panel Board @ Adminstrator's Office, Admin Staff

Room, Conferrence Room, Cafeteria, Offices & Audio Visual
Rooms
sec. 9512
sec. 9512
D. FLOOR FINISHES
1.0 Homogeneous Floor Tiles - 600mmx1400mm @Main Lobby
each type
2.0 Armstrong High Traffic Vinyl Floor Tiles

(@Administrator's Office & Admin Staff Room)
3.0 Ceramic Floor Tiles - (@ Administrator's Toilet, Conference Room, sec. 9300
Cafeteria, Kitchen, Cafeteria Toilet, Common Toilet & Main Lobby
Area, Offices, Common Toilet, Audio Visual Rooms)
each type
each type
sec. 9300
1 sample each type

Contractor
Project Name
Title
Item No.

Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
E. WALL FINISHES
E.1 Ceramic Wall Tiles @ T&B
E.2 Painting Works
1. Interior - Semi-gloss Latex
2. Interior- T & B-Semi-gloss Latex
each type
sec.09900
sec.09900
each type
sec.09900
sec.09900
each type
sec.08111/08211
sec.08111/08211
each type
sec.08111/08211
sec.08111/08211
each type
sec.08111/08211
sec.08111/08211
each type
sec.08111/08211
sec.08111/08211
each type
sec.08111/08211
sec.08111/08211
each type
sec.08111/08211
sec.08111/08211
each type
F. DOORS
F.1 Doors
D-1 Aluminum Frame, Double Panel,Double Swing Type

Door, Powder Coated Matte Finish w/ 6mm thk clear
tempered glass (2.1m x 2.1m)
D-2 Wooden Frame Swing Type Door, w/ 6mm thk clear
tempred glass (.9m X 2.1m)
D-3 Swing Type Hollow Core Flush Door in Wood Stain

Finish (.7m x 2.1m)

Finish (.8m x 2.4m)

Finish (.9m x 2.4m)
D-6 Swing Type Double Panel Hollow Core door in wood

stain finish (1.8m x 2.1m)

Contractor
Project Name
Title
Item No.

Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
sec.08111/08211
each type
sec. 08920-2.3
each type
W-2 Aluminum Frame 3-Panel Awning Type Window in Powder

sec. 0820
Coated Matte Finish, with 6mm thk. Clear Glass with Sliding Type
Windows at lower Panels (Ventanillas)3625 x 3200mm
sec. 08920-2.3
each type
W-3 Aluminum Frame Single-Panels Awning Type Window in

Powder Coated Matte Finish, with 6mm thk. Clear Glass with
Sliding Type Windows at lower Panels (Ventanillas)1276 x
3200mm
sec. 0820
sec. 08920-2.3
each type
W-2 Aluminum Frame Single-Panel Open Type Window in

Powder Coated Matte Finish, with 6mm thk. Clear Glass with
Sliding Type Windows at lower Panels (Ventanillas)3200 x
3200mm
sec. 0820
sec. 08920-2.3
each type
sec.7110-2.1
sec.7110-3.1
each type
D-7 Wooden Frame Double Panel Swing Type Door, w/
sec.08111/08211
6mm thk clear tempered glass (1.8m x 2.1m)

G.
H.
I.
WINDOWS
W-1 Aluminum Frame 4-Panels Awning Type Window in Powder sec. 0820
Coated Matte Finish, with 6mm thk. Clear Glass with Sliding Type
Windows at lower Panels (Ventanillas) 4800 x 4000mm
Waterproofing and Thermal Protection

H.1 Waterproofing toilets
Exterior Finishing

Contractor
Project Name
Title
Item No.

Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
J.
K.
V
I.1 Painting (Plain Cement Paint Finish)-
sec.09900
sec.09900-3.0
each type and color
I.2 Painting(Plain Cement Paint Finish) @ Beam Soffit
sec.09900
sec.09900-3.0
each type and color
I.3 Painting(Plain Cement Paint Finish) @ Exterior (12" thk )
sec.09900
sec.09900-3.0
each type and color
Roofing
J.1 Concrete Roof Tiles
Specialty Items
K.1 Lattice Wood Works
each type
per lot
ARCHITECTURAL WORKS (SUNDRIES)

B. Carpentry Works
B.1 Roof Eaves
1. 25mm thk solid wood fascia in sadolin finish; 0.12m w
each type
2. 25mm thk solid wood fascia in sadolin finish; 0.314m w
each type
3. Continuous Vent (200mm)
each type
C. Ceiling Works
C.1 12mm thk plain ficem board ceiling for roof eaves
each type
C.2 Cornice for kitchen
each type
C.3 Cornice for T&B
each type

Contractor
Project Name
Title
Item No.

Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
C.4 Rubbed Concrete Ceiling
D. Floor Finishes
PRODUCTS/MATERIALS REQUIREMENTS:
each type
sec.9300
each type
sec.9900
each type
sec. 08111/08211
each type
E. Wall Finishes
E.1 Random Cut for Ramp at Drop off
E.2 Painting Works
F. Doors
G. Windows
each type
H. Waterproofing and Thermal Protection

1.0 Waterproofing for kitchen
sec. 7110
sec. 7110-3.0
each type
2.0 Waterproofing for underground tank
sec. 7110
sec. 7110-3.0
each type
3.0 Accessories
4.0 Tools and Equipment
each type
each type
I. Exterior Finishing
1.0 Column Cladding (Ledgestones Cladding)
2.0 Wall Accent 200mm w x 2730mm h
L. Metal Works
each type
each type

Contractor
Project Name
Title
Item No.

Specification
Reference No.
Procedure
Reference No.
Stage/Frequency
1.0 1000mm high steel railing with 50x75 rectangular steel handrail sec. 5500-2.5.1
steel baluster at 150mm o.c.
M. Toilet Accessories
2 PRODUCTS/MATERIALS REQUIREMENTS:
VI
VII
VIII
IX
MECHANICAL WORKS
ELECTRICAL WORKS
PLUMBING (Administration Bldg.)
FIRE PROTECTION SYSTEM
sec.10800-2.1
sec. 5500-2.5.1
each type
sec. 5500-2.5.1
each type
Form
F-04-915-101-R1
C ZONE AUTHORITY ( PHASE 1 )
ND TEST PLAN-ITP
Acceptance Criteria
not less than 3 Mpa
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
Test Result
H/W
H/W
H/W
as per Plan
Inspection Report
Mastic Filler 12mm thick
Product Sample/Inspection Report
As per plan/Materials Approval
not less than 80 PCF

NSCP 703.4.1 f'g 13.8 Mpa tested @ 28 days
Test Result
Test Result
Form
F-04-915-101-R1
ND TEST PLAN-ITP
Acceptance Criteria
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
Manufacturer's Data/Product Sample
As per plan/Jardine Building System
Manufacturer's Data/inspection report
Manufacturer's Data/inspection report
Mariwasa Product or approved equal
Form
F-04-915-101-R1
ND TEST PLAN-ITP
Acceptance Criteria
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
Davies/Colortex-Stucco; or approved equal
Davies/Colortex-Stucco; or approved equal
Form
F-04-915-101-R1
ND TEST PLAN-ITP
Acceptance Criteria
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
As per Plan sheet#A010/Materials Approval
Manufacturer's Data/Product Sample/Inspection

Report

Report

Report

Report
Nito proof 600, Brush Bond, Fosroc 3M or

approved equal
Form
F-04-915-101-R1
ND TEST PLAN-ITP
Acceptance Criteria
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
Davies Liquid Tile
Plastron Type R
Plastron Type R
as per plan / Materials Approval
Form
F-04-915-101-R1
ND TEST PLAN-ITP
Acceptance Criteria
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
mariwasa product or approved equal
Davies Megacryl Latex Paint
as per plan (window schedule)
Fosroc 3M or approved equal
Sec. 7110-2.1 (B)
as per plan
as per plan
X
X
S
S

Inspection Report

X
X
S
S

Form
F-04-915-101-R1
ND TEST PLAN-ITP
Acceptance Criteria
Contract No.
ITP Rev. No.
ITP Rev. Date
ASEZA-INFRA-09-01
0
Inspection and
Testing
NKCI
EDCOP
Output/Records
ASTM A53 / Schedule 40
Manufacturer's Cert. of Compliance/ Product

Sample/Inspection Report/

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AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

3 units Every 10,000 pcs or Fraction

3 units Every 10,000 pcs or Fraction

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

Cove Lighting on Gypsum Board & Metal Furring @ Main Lobby

3.0 C.3 Drop Ceiling @ Audio Visual Room

4.0 Moisture Resistant Gypsum Board @ Administrator's Toilet,

5.0 Acoustical Panel Board @ Adminstrator's Office, Admin Staff

2.0 Armstrong High Traffic Vinyl Floor Tiles

1 sample each type

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

D-1 Aluminum Frame, Double Panel,Double Swing Type

D-3 Swing Type Hollow Core Flush Door in Wood Stain

D-4 Swing Type Hollow Core Flush Door in Wood Stain

D-5 Swing Type Hollow Core Flush Door in Wood Stain

D-6 Swing Type Double Panel Hollow Core door in wood

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

W-2 Aluminum Frame 3-Panel Awning Type Window in Powder

W-3 Aluminum Frame Single-Panels Awning Type Window in

W-2 Aluminum Frame Single-Panel Open Type Window in

D-7 Wooden Frame Double Panel Swing Type Door, w/

6mm thk clear tempered glass (1.8m x 2.1m)

Waterproofing and Thermal Protection

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

I.1 Painting (Plain Cement Paint Finish)-

each type and color

I.2 Painting(Plain Cement Paint Finish) @ Beam Soffit

each type and color

I.3 Painting(Plain Cement Paint Finish) @ Exterior (12" thk )

each type and color

ARCHITECTURAL WORKS (SUNDRIES)

2. 25mm thk solid wood fascia in sadolin finish; 0.314m w

3. Continuous Vent (200mm)

C.2 Cornice for kitchen

C.3 Cornice for T&B

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

H. Waterproofing and Thermal Protection

2.0 Waterproofing for underground tank

AURORA SPECIAL ECONOMIC ZONE AUTHORITY ( PH

INSPECTION AND TEST PLAN-ITP

New Kanlaon Construction Incorporated

C ZONE AUTHORITY ( PHASE 1 )

not less than 3 Mpa

Mastic Filler 12mm thick

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report

As per plan/Materials Approval

Product Sample/Inspection Report