QUALITY INSPECTION POINT PLAN [Link].

PPI
Version:01
Date: 09/03/2014

Project: “Altamira Residential”

Applicable Technical
SUB Sub Process Equipment and Frequency to Measurement
No. Activity Participating Staff Manual tools Standards / Technical Procedures / Instructions Parameters to Control Tolerances Verification Manager Applicable Records
PROCESS Responsible Machinery Control Equipment Used
File

*Amount
Reception and Storage of Materials

*Warehouse * PPE's * Physical characteristics of the * Every time

*Warehouse assistant * Technical record *According to the Technical File or
* Reception of Materials * Crane truck N/A N/A product according to Purchase Order material enters the N/A *Warehouse Manager N/A
Manager * RNE applicable regulations
(if required) and Material Requirements work
* Helpers
*Quality certificate

1 * Due date
* Qualitative inspection of *Warehouse *Warehouse * Technical record * Packaging *For each work *Warehouse Manager
N/A N/A N/A N/A N/A
materials Manager assistant * RNE * Transport condition N/A order requested * Construction Resident
* Material status * Any product that does not comply with
the requirements will be reported for
treatment as a Non-Compliant Product. *Quality assistant
* PPE's
* Warehouse *Warehouse * Machinery * Technical record
* Storage of materials *Scaffolding N/A * Adequate preservation of materials N/A * Monthly N/A *Warehouse Manager N/A
Manager assistant according to the type * RNE
of material
Preliminary Work

*Calibrated
* Verification of topographic points
* Streak, electronic
(BM and landmarks, temporary and
* Leveling, * Tripod * Aluminum or *Specifications *[Link].01.Rv01 - theodolite
* Construction * Surveyor reference) *Quality Assistant (QC *[Link].01-Rv01 -
2 * Alignment; and *Electronic total wooden topographic Techniques Topographic layout and ±5.0mm. * Permanent *Calibrated Total
Resident Assistant * Leveler * Adequate identification of Supervisor). Topographic Registry.
* Layout of land and structural station sight *Blueprints layout. Station
topographic points
elements *Automatic level
* Proper leveling and alignment
calibrated

*Specifications *Correct placement of the formwork. In case of floors, subfloors, *[Link].02-Rv01 -

*Foreman
* Construction *String and plumb Structure Techniques *[Link].04.Rv01 - sidewalks < 3.0mm. *To each armed *Winch *Quality Assistant (QC Verification record of pre-
* Formwork placement *Group leader *Manual tools.
Resident Assistant line *Blueprints Formwork placement. *Verticality, alignment and constant In case of false floors element *Plumb Supervisor). pouring concrete
*Workers
*NTP - E 060 width <4.0mm. structures.

*Abrahams cone * Slump (according to that required in *Digital

the technical specifications) thermometer
NTP 339.034 * *Abraha
*Smooth iron rods *Slump from 2” to 4”: ±1”
Compressive strength Environment temperature ms cone
*Rubber hammer *Slump more than 4”: ±1 ½”
Simple Concrete Works

NTP 339.114 (2012) * *Washingt

*Trompos * Concrete temperature: 10°C - *[Link].03-Rv01 -
* Construction * Emptying Group Ready-mixed concrete *[Link].05.Rv01 - *Quality Assistant (QC
*Concrete pouring *Mixer's *Cylindrical Mold concrete temperature 32°C * To each mixer. on pot Fresh concrete
Resident Assistant Leader Fresh concrete tests. * Air content in concrete Supervisor).
*Buguie verification record.
*Shovel *Technical Specifications Calibrated
* Environment temperature:
*Mason of Structures *Plans *Concrete Strength * *Level of
greater than 5° C
*NTP - E 060 Empty levels hand
Plank
* Empty time * Winches
3

* Construction *Carpentry *Each element *Winch *Quality Assistant (QC

*Element stripping N/A *Hammer, Kickstand *RNE N/A *Alignment and poise of the elements N/A N/A
Resident Assistant Personnel removed *Plumb Supervisor).
STRUCTURES

*[Link].04-Rv01 -
*[Link].06.Rv01 -
*Verification of hardened *Quality Assistant >100% of the average of 3 *Quality Assistant (QC Verification record of
*Laboratory staff. N/A N/A *NTP - E 060 Repair of concrete *Alignment and poise of the elements all the test tubes * Concrete Press
concrete (QC Supervisor). specimens of the same age tested. Supervisor). post-pouring concrete
structures.
structures.
 [Link]
QUALITY INSPECTION POINT PLAN Version:01
Date: 09/03/2014

Project: "Residential “Altamira”

Applicable Technical
SUB Sub Process Equipment and Frequency to Measurement
No. Activity Participating Staff Manual tools Standards / Technical Procedures / Instructions Parameters to Control Tolerances Verification Manager Applicable Records
PROCESS Responsible Machinery Control Equipment Used
File

*Spacings, coverings and overlaps

*Correct placement
*Specifications * Location of Construction Joints (if *[Link].02-Rv01 -
*Foreman *[Link].02.Rv01 -
*Enablement and placement * Construction *Steel chopper, Structure Techniques required) *Bar spacing *To each armed *Quality Assistant (QC Verification record of pre-
*Group leader N/A Enabling reinforcing steel * Winches
of reinforcing steel Resident Assistant electric. *Blueprints column verticals: ≥ 1" element Supervisor). pouring concrete
*Workers for concrete.
*NTP - E 060 *Cleaning of steel (removal structures.
of oxides, slag, grease or other
impurities)

*Columns, Walls, Slabs: In the

transverse dimensions of 6 mm
sections. á + 1.2 cm. *Verticality:
Reinforced Concrete Works

On the surfaces of columns, walls,

plates: Up to 3 m. 6mm
*Correct placement and bracing of Up to 6m. 1cm.
*Specifications the formwork. Up to 12m. 2cm. *[Link].02-Rv01 -
*Foreman
* Construction *String and plumb Structure Techniques *[Link].04.Rv01 - *Verticality, alignment and constant *In gradients of floors or levels, *To each armed *Winch *Quality Assistant (QC Verification record of pre-
*Structural Formwork *Group leader N/A
Resident Assistant line *Blueprints Formwork placement. width finished floor in both directions ± 6 element *Plumb Supervisor). pouring concrete
*Workers
*NTP - E 060 *Cleaning the interior surface mm. structures.
before emptying. *In various openings in floors, walls
up to 6 mm.
*On stairs for the steps ± 3 mm, for
the counterstep ± 1 mm.
*In steps for the steps ± 6 mm, for
the counterstep ± 3 mm.

*Abrahams cone Slump :

* Slump (according to the required *Slump of *Digital
NTP 339.034
resistance) 2” to 4” : ±1” *Slump thermometer
*Smooth iron rods Compressive strength
more than 4”: ±1 ½” *Abraha
*Rubber hammer NTP 339.114 (2012)
* Environment temperature * Concrete temperature: 10°C - ms cone *[Link].02-Rv01 -
*Trompos Ready mixed concrete
* Construction * Emptying Group *[Link].05.Rv01 - * Concrete temperature 32°C *Washington pot *Quality Assistant (QC Verification record of pre-
*Concrete pouring *Mixer's *Cylindrical Mold * To each mixer.
Resident Assistant Leader Fresh concrete tests. * Air content in Supervisor). pouring concrete
*Buguie *Specifications
concrete * Environment temperature: greater * Calibrated structures.
*Shovel Structure Techniques
*Resistance of than 5° C Concrete Press
*Mason *Blueprints
Concrete * *Hand level
Plank *NTP - E 060
Empty levels * Winches
* Empty time

*Stripping period:
-Side of footings and walls 24
*RNE hours If the element to be removed
* Construction *Carpentry *Each element *Winch *Quality Assistant (QC
*Structure stripping N/A *Hammer, Kickstand *Specifications N/A -Side of columns and beams: 24 reaches 85% of its resistance, it
Resident Assistant Personnel removed *Plumb Supervisor).
hours can be completely removed. *[Link].04-Rv01 -
Structure Techniques
-Depth of beams: 21 days Verification record of
-Lightened, slabs and stairs: 7 days post-pouring concrete
STRUCTURES:

structures.
*RNE
* Construction *Sprinkler - nozzle *The proper curing of each element, 100% of the element area must be From a single *Quality Assistant (QC
*Structure curing *Workers N/A N/A N/A
Resident Assistant (Backpack) *Specifications with the chemical curer. cured. application Supervisor).
Structure Techniques
 [Link]
QUALITY INSPECTION POINT PLAN Version:01
Date: 09/03/2014

Project: “Altamira Residential”

Applicable Technical
SUB Sub Process Equipment and Frequency to Measurement Responsible for the
No. Activity Participating Staff Manual tools Standards / Technical Procedures / Instructions Parameters to Control Tolerances Applicable Records
PROCESS Responsible Machinery Control Equipment Used check
File

*Brick resistance characteristics and

*Aluminum Rule dimensions
*Hand level *Added for
*Foreman *RNE mortar preparation
*Assistant of *Buguies *Architecture technical *[Link].07.Rv01 - *Alignment and *Setting mortar thickness: ± 5.0mm. *[Link].05-Rv01 -
*Group leader *Quality Assistant (QC
*Brickwork Construction N/A specifications Construction of confined verticality of the walls *Verticality: ±2.0mm/m. *Every brick wall. * Winch Masonry wall verification
Supervisor).
Resident *Plumb * masonry elements. *Linearity: ±3.0mm. record.
*Masons
Blueprints *Setting mortar thickness of max.
*Scantling 1.5cm.

*Foreman *Baking iron *RNE

*Verticality: ±2.0mm/m.
*Assistant of *Architecture technical *[Link].06-Rv01 -
* Plastering, rubbing of interior *Group leader *Hand level *Alignment and plumb line *Linearity: ±3.0mm. *Each environment * Winch *30cm *Quality Assistant (QC
Construction N/A specifications N/A Plastering and spill
and exterior walls *Coating thickness of 1.5 cm. *Corner squareness: ± wall. square. Supervisor).
Resident * registration.
*Masons *Scrub of 3.0mm. With 30cm squares.
Blueprints
*Foreman *Raspín *Level
*Assistant of *Tile cutter *Level of *RNE *[Link].01.Rv12 - *Cajon
*Group leader Hand *Architecture technical *Flatness between ceramic: ± 1.0 *Quality Assistant (QC
*Installation of ceramic floors Construction Inspection of ceramic *Each environment N/A
*Deck of specifications* *Color mm. Supervisor).
Resident *Grinder veneers.
*Masons eraser Blueprints
*Spatula *Forge
*Foreman *RNE
*Assistant of *Baking iron *Architecture technical *[Link].01.Rv12 - *Characteristics of the rails and
*Group leader *For each metal *Quality Assistant (QC
*Various floors Construction N/A specifications Inspection of ceramic profiles to be assembled *Floor flatness: ± 2.0 mm. N/A
structure Supervisor).
Resident *Hand level * veneers. *Sealing of joints and screws
*Masons
Blueprints
*For interior walls: Imperfections
that are not detected at a distance
*Foreman *Sanded of 1 meter are allowed.
*RNE
*Assistant of *Brush *[Link].01.Rv13 - *Primer
*Group leader *Architecture technical *For Exterior walls: Imperfections *Quality Assistant (QC
*Painting walls and ceilings Construction N/A Inspection of paintings on *Each environment N/A
specifications* that are not detected at a distance Supervisor).
Resident *Roller walls and ceilings. *Filling
*Painters Blueprints of 5 meters are allowed.
*Paint
Architecture

*Alignment between nearby

furniture: 6.0mm.
*Alignment between elements, on
*RNE
*Foreman the exposed face, that constitute
*Assistant of *Architecture technical *Structure
Manufacturer's instructions the structure of the furniture: *Quality Assistant (QC
*Wood carpentry Construction N/A N/A specifications *Frame *Each environment * Winch
*Group leader and and specifications. 3.0mm. Supervisor).
Resident * *Finishes
finishing workers *On doors the edges: ±
Blueprints
1.5 mm.
*Flatness of doors: ±
2.0mm

*Foreman *RNE
*Assistant of *Drill *Structure
*Aluminum carpentry and *Architecture technical Manufacturer's instructions *Window corner squareness: ± *Quality Assistant (QC
Construction *Hand level *Frame *Each environment * Winch
windows *Group leader and specifications* and specifications. 2.0mm. With 30cm squares. Supervisor).
Resident *Grinder *Finishes
finishing workers Blueprints

*Foreman *RNE
*Assistant of *Hand level
*Placement of mirrors and *Architecture technical Manufacturer's instructions *Product control *Corner squaring: *Quality Assistant (QC
Construction *Drill *Each element N/A
glass *Group leader and
*Silicone applicators specifications* and specifications. *Finishes ±2.0mm. With 30cm squares. Supervisor).
Resident finishing workers Blueprints

*Foreman *RNE
*Assistant of When closing the element, doors,
*Architecture technical Manufacturer's instructions *Quality Assistant (QC
*Locksmith Construction *Drill * Screwdrivers *Material characteristics windows, etc. The locks must not *Each element N/A
*Group leader and specifications* and specifications. Supervisor).
Resident have play.
finishing workers Blueprints

* Technical Lavatory: 65 cm. about NPT

*Foreman *Placement and operation
*Assistant of * Screwdrivers Specifications of
* Installation of sanitary Manufacturer's instructions *Joint Low tank toilet: 30 cm. about NPT *Each device *Quality Assistant (QC
Construction *Drill Sanitary Facilities N/A
devices and accessories *Group leader and and specifications. sealing Showers: 180 cm. about NPT installed Supervisor).
Resident *Hand level
finishing workers *Leaks High tank toilet: 190 cm. about NPT
*Blueprints
 [Link]
QUALITY INSPECTION POINT PLAN Version:01
Date: 09/03/2014

Project: “Altamira Residential”

Applicable Technical
SUB Sub Process Equipment and Parameters to Control Frequency to Measurement
No. Activity Participating Staff Manual tools Standards / Technical Procedures / Instructions Tolerances Verification Manager Applicable Records
PROCESS Responsible Machinery Control Equipment Used
File
zve-

*RNE
*Master of Works *IIEE technical *Proper installation
*Site Resident *Quality Assistant (QC *[Link].07-Rv01-
*Installation of pipes *Head of Electrical N/A N/A specifications *National N/A of pipes, according to plans N/A * Each installation N/A
Assistant Supervisor). Pipe installation record.
Installations group Electricity Code * Correct pipe union
*Blueprints
Sanitation

*T P u ro b t er c í c a i s o n of d t e
6 u s b a e g rí ü a e s :
*RNE *[Link].08-Rv01 -
*Technical specifications No liquid losses during a period of 24 *Each Waterproofing test
*[Link].08.Rv01 - hours, box-by-box level tests with
Site Resident *Head of Healthcare *Hydraulic test *Winch of section/ * Calibrated *Quality Assistant (QC record.
*Hydraulic Tests Pipe pressure test and leveling above the tube every 10 m. 0,00
Assistant Facilities Group bucket *Clock Sanitation environment of pressure gauge Supervisor).
disinfection. *Cold and
* installed pipe *[Link].09-Rv01 -
Blueprints hot water and soft water pipes: Pressure test record.
Pressure ≥100 PSI/60

*RNE
*Master of Works *IIEE technical *Proper installation
*Site Resident Manufacturer's instructions *Quality Assistant (QC *[Link].07-Rv01-
*Installation of pipes *Head of Electrical N/A N/A specifications of pipes, according to plans N/A * Each installation N/A
Assistant and specifications. Supervisor). Pipe installation record.
Installations group *National Electrical Code * Correct pipe union
*Blueprints
*
*D P rimo t eenccs i io ó nne d sey t
ua b cearbí aasdo of the cabinets
*RNE *Isolation and
*Master of Works *IIEE technical correct signaling of electrical circuits *Before, during * Calibrated
*Installation of electrical Site Resident Manufacturer's instructions (tageo) *Quality Assistant (QC *[Link].10-RV1 -
*Head of Electrical N/A * Screwdrivers specifications N/A and after cabinet Megometer or
panels Assistant and specifications. * Adequate installation of Supervisor). Insulation test record.
Installations group *National Electrical Code installation Tellurometer
*Blueprints switches, bars, supports,
connections and accessories
Electrical installations

*Excavation, for earth wells

*Placement of the copper rod
*Treatment of the
7 *RNE well by filling levels
*Master of Works * Screwdrivers *IIEE technical
Site Resident *[Link].01.Rv10 - *Quality Assistant (QC *[Link].11-RV1 -
*Grounding System *Head of Electrical N/A specifications *Connection of the electrode N/A *Each dirt pit *Winch
Assistant *Wire stripping pliers *National Electrical Code Grounding. Supervisor). Grounding test record.
Installations group with the ground conductor cable
*Blueprints (copper connector)

*RNE
Assistant of *Master of Works * Screwdrivers *IIEE technical
*Technical characteristics of pipes *Before and after *Quality Assistant (QC
*Communication Installation Construction *Head of Electrical N/A specifications *National N/A N/A *Winch N/A
and accessories installation Supervisor).
Resident Installations group *Wire stripping pliers Electricity Code
*Blueprints
Mechanical Installations

*RNE *Calibrated
*Master of Works *IIEE technical tellurometer
Site Resident specifications *Continuity tests, insulation *Resistance ≥ 1000 W/ v *Before and after *Quality Assistant (QC *[Link].10-RV1 -
*Electrical tests *Head of Electrical N/A N/A N/A
Assistant *National Electrical Code resistance, functionality voltage ≥ 500v installation *Calibrated Supervisor). Insulation test record.
Installations group
Megometer
*Pipe type and diameter
*RNE
*IIMM technical accessories
Site Resident *Head of Healthcare Manufacturer's instructions * In each *Quality Assistant (QC *[Link].07-Rv01-
*Installation of pipes N/A N/A specifications * Pipe connection *Max fold 5 times N/A
Assistant Facilities Group and specifications. installation Supervisor). Pipe installation record.
* *Pipe bending
8 Blueprints
*RNE
Assistant of *IIMM technical *Tightness and pressure test
*Head of Healthcare * Calibrated *Quality Assistant (QC *[Link].09-Rv01 -
*Static Fluid Test Construction N/A N/A specifications N/A *General *Pressure = 200 PSI *Every 6hr/test
Facilities Group pressure gauge Supervisor). Pressure test record.
Resident * pipe cleaning
Blueprints