BILLING REQUIREMENTS

 All accepted QC test results

 The latest QCTP and QCIP
 The latest QATP and QAIP
 Certificate of Quality Assurance (CQA)
 Certificate of Quality Control (CQC)
 Status of Quality Assurance Testing
 Status of Quality Control Testing
 QA test results and inspection reports (which shall conform with
the QATP and QAIP)
 Closed out PNCR
 The outcomes of any QAU assessments

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QC AND QA LETTER

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 QC LETTER QA LETTER
DPWH-TR-F004 DPWH-TR-F007

Engineer’s Representative
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Certificate of Quality Control Certificate of Quality Assurance
DPWH-TR-F005 DPWH-TR-F008

Engineer’s Representative 4
 Sample of Certificate of Quality Assurance
DPWH-TR-F008

17MC0019
Rehabilitation/Major Repair of Bridge – Malangag Br.
(BOO268MN) along Paco-Roxas-Arakan Valley-Jct. Davao-
Contractor’s Name Bukidnon Rd.
Jargon Construction & Supply
P00053141MN-CW1

Rehabilitation/Major Repair of Bridge - Malangag Br.

(BO0268MN) along Paco-Roxas-Arakan Valley-Jct. Davao
Bukidnon Rd.

May 23 – 31, 2017

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 Sample of Certificate of Quality Assurance
DPWH-TR-F008

200 (1) Aggregate cu.m. 4682.5

Subbbase Course

HONESTO G. ALMAREZ MARCELO E. ZABARTE,

JR. JR.

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STATUS OF QUALITY
TEST

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DPWH-TR-F006

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DPWH-TR-F009

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 Sample of Status of Quality Assurance Testing
DPWH-TR-F009

 
Contract ID : 17MC0019
 
Rehabilitation/Major Repair of Bridge – Malangag Br.
Contract Name :
(BOO268MN) along Paco-Roxas-Arakan Valley-Jct. Davao-
  Bukidnon Rd.
Contractor Name : Jargon Construction & Supply
 
Project Component ID : P00053141MN-CW1
 
Project Component Rehabilitation/Major Repair of Bridge - Malangag Br.
:
Description (BO0268MN) along Paco-Roxas-Arakan Valley-Jct.
  Davao Bukidnon Rd.
Project Component Cost : Php 2,000,000.00
 
City/Municipality : Antipas, Cotabato
 
Station Limits : 0+000 to 0+322

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 Sample of Status of Quality Assurance Testing
DPWH-TR-F009

200 (1) Aggregate Subbase Course cu.m 9634 17 – Grading Test 8 9 47

17 – Plasticity Test 8 9 47
2 – Abrasion Test 1 1 50
2 – CBR 1 1 50
4 – Compaction Test 2 2 50
75 – FDT 37 38 49

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How to Fill-up Status of Quality Assurance Testing
DPWH-TR-F009

HONESTO G. ALMAREZ JR. MARCELO E. ZABARTE JR.

Engineer’s Representative

WEALTHO M. MERILLA JUAN VICTOR C. LUNA

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DOCUMENT CODE DESCRIPTION

DPWH-TR-F001 QUALITY CONTROL TEST PLAN

DPWH-TR-F002 QUALITY ASSURANCE TEST PLAN

PROJECT QUALITY ASSURANCE PROGRAM
DPWH-TR-F003
– MASTER SCHEDULE FOR TESTING

DPWH-TR-F004 QC LETTER

DPWH-TR-F005 CERTIFICATE OF QUALITY CONTROL

DPWH-TR-F006 STATUS OF QUALITY CONTROL TEST
DPWH-TR-F007 QA LETTER

DPWH-TR-F008 CERTIFICATE OF QUALITY ASSURANCE

DPWH-TR-F009 STATUS OF QUALITY ASSURANCE TEST

DPWH-TR-F010 REQUEST FOR TESTING

DPWH-TR-F011 ENGINEER’S CERTIFICATE

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THANK YOU!!!

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