North-South Commuter Railway Project (CP01) Taise-DMCI Joint Venture

TAISEI – DMCI JOINT VENTURE

North – South Commuter Railway Project (CP01)
Elevated Structures 6 Stations and Depot
ITP- Inspection and Test Plan
TITLE/NAME: METHOD STATEMENT FOR METHOD STATEMENT REF NO.: NSCR-CP01-17-BLO6-MS-R044-8402-1 ITP No.: NSCR-CP01-17-BL55-ITP-R04-8402 Form No. 4121-F03
WWTP OF MEYCAUAYAN (refer to latest version) Rev. No.: 1 Date: July 25, 2022

Test or Inspection Parties

Item Specification and other
Activity Description Inspection Acceptance Criteria Frequency Records Action
No. Reference Documents Remarks
Method Subcon TDJV EngineerEmployer
1 Documentation

*As per Statutory & Granted

regulatory requirements Relevant permits and license shall be Prior to commencing
1.1 Permits to work Submittal permits/ H H R R
acquired the works
licenses
*As per EHS requirements

Engineer
Obtain a "No Comment" status from Prior to commencing
1.2 Method Statement GS 100 Submittal Letter H H R/A R
the Engineer the works
Category A

Engineer
Obtain a "No Comment" status from Prior to commencing
1.3 Construction Drawings Contract Drawings Submittal Letter H H R/A R
the Engineer the works
Category A

2 Tools and Equipment

As per Method Statement /

Mobilize All Tools and Equipments to be Obtain certificates as required from Prior to Test
2.1 Equipment Certification Functional Test H H R R
Utilized Safety and Environment Manual Commencement Certificate
and Tagging Procedure

Prior to use of the

Procedure NSCR-CP01-01- Obtain certificate as required from Calibration
2.2 Equipment Control and Calibration Visual equipment/ As H H R R
GE15-PR-GEN-4111-0 Safety and Environmental Manual Certificate
calibration Schedule

3 Material Approval

Engineer
Obtain a "No Comment" status from Prior to commencing
3.1 Backfill material TS 103.2 Submittal Letter H H H/A R
the Engineer the works
Category A

Engineer
Obtain a "No Comment" status from Prior to commencing
3.2 Concrete As per TS 405 Submittal Letter H H A R
the Engineer the works
Category A

Engineer
Obtain a "No Comment" status from Prior to commencing
3.3 Reinforcing Steel Bar As per TS 403 Submittal Letter H H A R
the Engineer the works
Category A

Engineer
Obtain a "No Comment" status from Prior to commencing
3.4 PVC Waterstop As per TS 138.2.1.3 Submittal Letter H H A R
the Engineer the works
Category A

NSCR-CP01-04-CV08-MS-V00-5800-1 Page 1
North-South Commuter Railway Project (CP01) Taise-DMCI Joint Venture

TAISEI – DMCI JOINT VENTURE

North – South Commuter Railway Project (CP01)
Elevated Structures 6 Stations and Depot
ITP- Inspection and Test Plan
TITLE/NAME: METHOD STATEMENT FOR METHOD STATEMENT REF NO.: NSCR-CP01-17-BLO6-MS-R044-8402-1 ITP No.: NSCR-CP01-17-BL55-ITP-R04-8402 Form No. 4121-F03
WWTP OF MEYCAUAYAN (refer to latest version) Rev. No.: 1 Date: July 25, 2022

Test or Inspection Parties

Item Specification and other
Activity Description Inspection Acceptance Criteria Frequency Records Action
No. Reference Documents Remarks
Method Subcon TDJV EngineerEmployer

Engineer
As per TS 405.4.7, Obtain a "No Comment" status from Prior to commencing
3.5 Curring Compound Submittal Letter H H A R
Contract Drawings the Engineer the works
Category A

4 Material Receiving and Testing

Visual
Must conform to the requirements of Each 3,000 cu. M. Delivery
4.1 Backfill material TS 103.2 Inspection and H H/W R R
TS 103.2 Suitable Material dalivery receipt
Testing

Slumps shall be in accordance with

ASTM C143.
Visual
Concrete samples in accordance with Delivery
4.2 Concrete As per TS 405 Inspection and As per TS 405.8.1.2 H W A R
ASTM C39. receipt
Testing
Blinding: 15 Mpa
Structural: 36 Mpa

Visual check each

Visual delivery / random Delivery
4.3 Reinforcing Steel Bar As per TS 403 Inspection and Shall conform to TS 403 sampling and testing receipt, mill H W A R
Testing as instructed by the certificate
Engineer

NSCR-CP01-04-CV08-MS-V00-5800-1 Page 2
North-South Commuter Railway Project (CP01) Taise-DMCI Joint Venture

TAISEI – DMCI JOINT VENTURE

North – South Commuter Railway Project (CP01)
Elevated Structures 6 Stations and Depot
ITP- Inspection and Test Plan
TITLE/NAME: METHOD STATEMENT FOR METHOD STATEMENT REF NO.: NSCR-CP01-17-BLO6-MS-R044-8402-1 ITP No.: NSCR-CP01-17-BL55-ITP-R04-8402 Form No. 4121-F03
WWTP OF MEYCAUAYAN (refer to latest version) Rev. No.: 1 Date: July 25, 2022

Test or Inspection Parties

Item Specification and other
Activity Description Inspection Acceptance Criteria Frequency Records Action
No. Reference Documents Remarks
Method Subcon TDJV EngineerEmployer

Delivery
4.4 PVC Waterstop As per TS 138.2.1.3 Visual Shall conform to TS 138.2.1.3 Every delivery receipt, test H H A R
report

As per TS 405.4.7, Delivery

4.5 Curing Compounds Visual Shall conform to TS 405.4.7 Every delivery H W A R
Contract Drawings receipt

5 Activities

Visual Lines and grades or elevations shall Prior to

Approved Construction IR/survey
5.1 Survey Setting-out inspection and be as per approved construction commencement of H W W/S R
Drawings report
measurements contract drawings works

Visual
Once prior to start of IR/survey
5.2 Excavation TS 109.3.1 inspection and as per Method Statement H W W/S R
works report
measurements

For every layer of

Engineer
500m², test shall be
5.3 Embankment As per TS103.2 Visual as per TS 103.2 Letter H W W S
witnessed by the
Category A
NSTren Engineer

Obtain a "No comment" status from visual inspection for

the Engineer the whole area, to be Inspection
5.4 Compaction Method Statement Visual H W W S
Surface preparation for formation witness by the Request
level at station pile caps Engineer

as per Method
5.5 Dewatering Method Statement as per Method Statement as needed IR H W W S
Statement

NSCR-CP01-04-CV08-MS-V00-5800-1 Page 3
North-South Commuter Railway Project (CP01) Taise-DMCI Joint Venture

TAISEI – DMCI JOINT VENTURE

North – South Commuter Railway Project (CP01)
Elevated Structures 6 Stations and Depot
ITP- Inspection and Test Plan
TITLE/NAME: METHOD STATEMENT FOR METHOD STATEMENT REF NO.: NSCR-CP01-17-BLO6-MS-R044-8402-1 ITP No.: NSCR-CP01-17-BL55-ITP-R04-8402 Form No. 4121-F03
WWTP OF MEYCAUAYAN (refer to latest version) Rev. No.: 1 Date: July 25, 2022

Test or Inspection Parties

Item Specification and other
Activity Description Inspection Acceptance Criteria Frequency Records Action
No. Reference Documents Remarks
Method Subcon TDJV EngineerEmployer

Every truck and 12

as per approved Method IR, Test
Visual and samples taken for
5.6 Concrete placement for blinding Method Statement Statement,Technical Specification Reports, H W W S
Testing every 50 cu.m. of
15MPa @ 28 days Checklist
delivery.

as per approved Method Statement

Visual Every location prior
5.7 Installation of rebars and formworks Method Statement and Shop Drawing.For Grade IR, Checklist H W W S
inspection to concrete pouring
60,Fy=414 Mpa,Grade 40,Fy=275Mpa

Slump as per TS 400 ASTM 172.150-

200mm as per Approved Trial Mixed Inspection
As per TS 405 Method Visual and
5.8 Concreting works and Temparature shall not exceed 32 Each location Request, H W W S
Statement Testing
deg.celsius. Checklist

Should be applied thoroughly using

sprayer and must be free from
footmark or any foreign abrasion.
Inspection
Should be covered afterwards with
5.9 Concrete Curing Method Statement Visual For every structure Request, H W W S
polyethylene sheet or burlap to
Checklist
prevent rapid evaporation and always
be kept moist by continuous
application of water for seven (7)
days.

MS: Method Statement IR: Request for Inspection

H: Hold Point W: Witness Point S: Surveillance R: Review Records A: Accept/Approve

TDJV Engineer: Arlyn Joy Porazo Reviewed by: Roland Mendez

Signature: Signature:

NSCR-CP01-04-CV08-MS-V00-5800-1 Page 4