QA/QC INSPECTION CHECKLIST CHECK LIST NUMBER REV RCIC-C-09 00 Formwork Stripping Inspection PROJECT TITLE LOCATION DATE DISCIPLINE RFI NUMBER 18-Apr-22 CIVIL RFI-SCSEI 71.000-C-0193 CONTRACTOR / SUBCONTRACTOR PAGE NUMBER Ronmark Const. 1 OF 1 CIVIL WORKS CONTRACT FOR THE GIS SUBSTATION FOR THE SANTA SN. MARCELINO, CRUZ SOLAR ENERGY INC. SOLAR GENERATING PLANT ZAMBS. LAYOUT DRAWING NUMBER REV. NO. P&ID /ISOMENTRIC DRAWING NUMBER 409748-UDC-S2078/S2079 1 N/A N/A INSPECTION TEST PLAN NUMBER ACTIVITY NUMBER SCHEDULED INSPECTION DATE & TIMEACTUAL INSPECTION DATE & TIME GISSS-QC-ITP-C01 08/06/22 @ 08:00 AM SUB CONTRACTOR INSPECTION LEVEL 3.6 PRIME CONTRACTOR INSPECTION LEVEL SCSEI INSPECTION LEVEL W S I ITEM No. REV.NO ACCEPTANCE CRITERIA REFERENCE PASS 1 All forms shall be removed without damage to the concrete. PQP/Project Specs 2 When no minimum concrete strength has been specified in the project specifications for form removal, the following general guidelines may be used for normal weight, regular strength concrete: Form work Days Beam sides, walls and columns 1 Slabs (props left under) Span under 3m clear span 4 Span between 3 to 6m clear span 7 Span over 6m clear span 10 Beam soffits (props left under) 14 Span under 3m clear span 7 Span between 3 to 6m clear span 14 Span over 6m clear span 21 Beamless Slabs (i.e. “Flat Slabs or Plate”) With props left adj. 7 Removal of props 16 PQP/Project Specs 3 When finishing is required, remove forms as soon as removal operations will not damage concrete. PQP/Project Specs 4 Repairs and treatment on minor concrete damage shall be started immediately. PQP/Project Specs FAIL N/A Reference Document: Sta Cruz Solar Energy, Inc Contractor / Sub-Contractor SCSEI PMT Construction Representative* Name, Sign and Date: Work is Complete and Ready for Inspection: ARWIN DIMABUYU QC Engineer/ Inspector Name, Sign and Date: Performed Inspection EDRIAN DIAZ T&I Witnessed Name, Sign and Date: QC Record Reviewed Work Verified QC Record Reviewed Work Verified ERWIN CORPUS Owners Engr Work / Rework May Proceed T&I Witnessed Name, Sign and Date: GILBERT AGUTIN