Preliminary Inspection Plan Certification On Site Inspection. Ancillary Design... Ancillary Construction Inspecti... Testing Requirement

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1 1 Commencement Setting Out Ground Location of existing below ground service Ground Location of site gas CSD Ground Location of site water mains CSD Ground Location of below ground drainage FFA Ground Location of below ground power cables Total No. Inspections Stage 1 2 Excavations CSD Ground Foundation Excavations warehouse extension Foundation excavation pump house MCE W FFA Ground MCE W FFA Ground Foundation excavtion admin block MCE W FFA Ground Foundation excavtion stores area MCE W FFA Ground Excavation for ramp & dock level MCE FFA Ground Underpinning to new lift W FFA Ground Concrete cubes FFA - C5 Page 1 / 16

2 Underpinning to dock levellers MCE W FFA Ground Concrete cubes FFA - C5 Lift pit waterproofing W FHP Ground Reinforcement - warehouse foundations MCE W FFA Ground Reinforcement - pump house MCE W FFA Ground Reinforcement - admin block MCE W FFA Ground Reinforcement - stores area MCE W FFA Ground Reinforcement - ramp & dock level MCE W FFA Ground HV & LV room trenches CSD Total No. Inspections Stage 2 3 Concreting Foundations Foundation Concrete FFA Test Cube Concrete cubes FFA - C5 Total No. Inspections Stage 3 4 Rising Walls to DPC Rising walls - Warehouse MCE FFA/FHP Blockwork Rising walls - pump house MCE FFA/FHP Blockwork Page 2 / 16

3 Rising walls - admin block MCE FFA/FHP Blockwork Total No. Inspections Stage 4 5 Underground Services Removal existing water main Ground New external water main W FFA Ground Pressure/cl eaning FFA - W3 Hydrants GSP Grubbing up drainage below warehouse slab Ground New below slab drainage - warehouse MCE W FFA Ground Pressure/C CTV FFA - D3 New manholse - Warehouse MCE FFA Ground Pressure/C CTV FFA - D3 New external below ground drainage MCE FFA Ground Pressure/C CTV FFA - D3 New external manholes MCE FFA Ground Pressure/C CTV FFA - D3 Attenuation tank FFA specialist Total No. Inspections Stage 5 6 Below Slab Backfilling Hardcore backfill warehouse MCE FFA Ground Blinding warehouse hardcore FHP Ground Page 3 / 16

4 Warehouse radon sump & pipework MCE W FHP Ground Radon barrier - warehouse W FHP Barrier Perimeter & edge insulation - Warehouse MCE FHP Hardcore backfill - admin area FFA Ground Sand blinding - admin area FHP Ground DPM/radon barrier, sealing to existing - admin MCE W FHP Barrier Hardcore backfill - dock levellers FFA Ground Sand blinding - dock levellers FHP Ground DPM/radon barrier, sealing to existing - dock levellers Perimeter insulation - dock levellers W FHP Barrier FHP Hardcore backfill - pump house MCE FFA Ground Sand blinding - pump house FHP Ground DPM/radon barrier, sealing to existing - pump house Perimeter & edge insulation - pump house W FHP Barrier FHP Page 4 / 16

5 Total No. Inspections Stage 6 7 Floor Slabs Warehouse slab FFA Ground Cube tests FFA - C5 Warehouse slab joints FFA Reinforcement - admin block MCE FFA Ground Infill concrete slab - admin block FFA Ground Cube tests FFA - C5 Reinforcement - dock level MCE FFA Ground Infill concrete slab - dock level FFA Ground Cube tests FFA - C5 1st floor precast floor to admin area MCE Precast FFA Precast Infill 1st floor to stores area MCE FFA Steelwork 1st floor slab to switch room Precast FFA Precast Total No. Inspections Stage 7 8 Steel Frame Warehouse steel frame MCE FFA Steelwork Grouting of base plates & HD bolts MCE W FFA Steelwork connections MCE Steel Steelwork Page 5 / 16

6 Admin area steel frame MCE FFA Steelwork Steelwork to dock levellers MCE FFA Steelwork Steelwork to stores area MCE FFA Steelwork Cladding rails to warehouse MCE FFA Cladding Cladding rails to warehouse - fire walls MCE FFA/GSP Cladding Roof purlins to warehouse MCE FFA Cladding Total No. Inspections Stage 8 9 External Cladding Cladding to warehouse MCE Cladding FFA/FHP Cladding Cladding to fire walls MCE Cladding FFA/FHP/ GSP Cladding Cladding alterations to admin area Cladding Cladding to dock levels MCE Cladding FHP Cladding FFA/FHP Cladding 10 Masonry Wall Construction Cavity wall to pump house MCE W FFA/FHP Blockwork Pump house wall Ties FFA Page 6 / 16

7 Pump house DPC's, Vertical and Horizontal FHP Block walls to lift shaft MCE FFA/FHP Blockwork Lift shaft lifting beam FFA Block walls to admin area MCE FFA/FHP Blockwork Cavity barriers in admin area walls H GSP Blockwork Block walls to switch room MCE FFA/FHP Blockwork Cavity barriers to switch room walls H GSP Blockwork Total No. Inspections Stage Superstructure Completions New external windows FHP Window/door New external doors FHP Window/door New external louvers FHP/CSD Mechanical Stairs 1 layout MCE Precast FHP/FFA Precast Stairs 2 layout MCE Steelwork FHP/FFA Steelwork Page 7 / 16

8 External stairs to LV room Steelwork FHP/FFA Steelwork 12 Roof Stairs to stores FFA Steelwork Total No. Inspections Stage 11 Roof cladding to warehouse MCE Cladding specialist FFA Cladding Penitration sealing to warehouse roof LV room concrete slab - reinforcement MCE FHP TBC FFA LV room concrete slab Precast FFA Cube test FFA - C5 LV room roof waterproofing MCE W FHP Single ply membrane Plant room roof slab - reinforcement Plant room roof slab Precast FFA FFA Cube test FFA - C5 Plant room roof waterproofing MCE W FHP Single ply membrane Pump house roof slab - reinforcement Pump house roof slab Precast FFA FFA Cube test FFA - C5 Page 8 / 16

9 Pump house roof slab waterproofing MCE W FHP Single ply membrane Rainwater outlet warehouse roof MCE FHP Cladding Rainwater outlets MCE FHP Single ply membrane Gutter & RWP Gutter & RWP FHP - R & 910 FHP - R & 910 Steelwork to roof level plant MCE FFA Roof safety system and access route Fall arrest system FHP Fall arrest system Total No. Inspections Stage First Fix Metal studs ground floor admin area MCE FHP Drywall Metal studs 1st floor admin area FHP Drywall Shaft wall in stores area MCE W FHP/GSP Drywall Shaft wall at stairs 1 MCE W FHP/GSP Drywall Metal studs existing office area FHP Drywall Ventilation ductwork MCE CSD Mechanical Chilled water installation CSD Mechanical Page 9 / 16

10 LTHW Heating installation CSD Mechanical Production piped services CSD Mechanical Water services installation CSD Mechanical Soils & Waste CSD Mechanical Cable containment MCE CSD Electrical MV cable CSD Electrical Sub mains cabling CSD Electrical Emergency lighting cabling MCE CSD/GSP Emergency lighting Fire alarm cabling MCE CSD/GSP Fire alarm CCTV cabling CSD Electrical Intruder alarm cabling CSD Electrical Access control cabling CSD Electrical Data cabling CSD Electrical Page 10 / 16

11 Earthing CSD Electrical Lift installation CSD Lift manufacture Sprinkler system Sprinkler system CSD Sprinkler system Total No. Inspections Stage Plasterboarding Non fire rated walls FHP Drywall Fire rated walls - layout MCE FHP/GSP Drywall Fire and Acoustic Seals W FHP/GSP Fire stopping Plasterboard fixing MCE W FHP/GSP Drywall Jointing between boards W FHP/GSP Drywall Fire proofing truss grid B2 MCE FHP/GSP Drywall Total No. Inspections Stage Second Fix Plastering No FHP Drywall Non fire rated internal doors & ironmongery FHP Joinery Page 11 / 16

12 Fire rated internal doors & ironmongery MCE H FHP/GSP Joinery Folding partition FHP TBC Ventilation ductwork CSD Mechanical Chilled water installation CSD Mechanical LTHW heating installation CSD Mechanical Production piped services CSD Mechanical Water services installation CSD Mechanical Soils and waste CSD Mechanical Switchboards CSD Electrical Lighting installation CSD Electrical Emergency lighting installation MCE CSD/GSP Emergency lighting External lighting installation CSD Electrical General services installation CSD Electrical Data installation CSD Electrical Page 12 / 16

13 Fire alarm installation MCE CSD/GSP Fire alarm CCTV cabling CSD Electrical Intruder alarm cabling CSD Electrical Access control cabling CSD Electrical Lift installation CSD/FHP Lift Sprinkler system Sprinkler system CSD Sprinkler system General sanatary installation FHP TBC Accessible WC installation MCE FHP TBC Stairs 1 handrails MCE TBC - FHP/FFA TBC railing Stairs 2 handrails MCE TBC - FHP/FFA TBC railing Roof mounted AOVs MCE FHP/GSP TBC fire alarm Internal handrails / guardings MCE TBC - FHP/FFA TBC railing Stores access ladder MCE TBC - FHP/FFA TBC Ladder Internal wall finishes FHP Painting Internal floor finishes FHP Flooring Slip testing FHP - L Page 13 / 16

14 Internal ceiling finishes FHP Ceiling HV & LV room trench covers FHP TBC Circulation routes within building - FSC Circulation routes within building - DAC FHP/GSP FHP Wall protection barriers FHP Fire stopping around services MCE H TBC - Fire stopping Fireproofing to stores area MCE W TBC - Fire stopping Steelwork intumescent painting W Painting specialist GSP Fire stopping GSP Fire stopping GSP Paint specialist Total No. Inspections Stage External Works External footpaths & walkways MCE FHP/FFA Ground External plinths and hardstanding FHP/FFA Ground Roads, carpark & service yard MCE FHP/FFA Ground Boundary fence FHP Ground External routes - DAC compliance FHP Page 14 / 16

15 Steps & ramps MCE FHP/FFA Ground Guardings MCE FHP/FFA Railings Cycle shelter FHP 17 Completion Stages 1 to 6 end certification Stage 7 to 12 end certification Stage 13 to 15 end certification Stage 16 end certification ETCI completion cert for electrical installation RECI test sheets for all electrical services Electrical Electrical Installation certificate for fire alarm Fire alarm Commissioning certificate for fire alarm Fire alarm Handover certificate for fire alarm Fire alarm Installation certificate for emergency lighting Emergency lighting Commissioning cert for emergency lighting Emergency lighting Page 15 / 16

16 Handover certificate for emergency lighting Emergency lighting Commissioning certificate for MV switchgear Electrical Data installation test certificates Electrical Commissiong cert for access control Electrical Commissioning cert for CCTV Electrical Commissioning certificate for lift Lift Commissioning reports for HVAC installations RGI commissioning certs for natural gas Ventilation System Commissioning and Certification Sewege System Commissioning and Certification Part L Report and BER Certificate Mechanical Mechanical Mechanical Mechanical Air Permeability Report Part D Compliance Certificates All s Information on Fixed Building services to Client All s Total No. Inspections Stage 17 Page 16 / 16