Difference between revisions of "Category:1115 Polyethylene Plastic Pipe Liner"
Jump to navigation
Jump to search
m (article construction) |
m (minor clarifications to differentiate EPG articles (that are referenced as "articles", not "sections") from specifications (that are referenced as "sections")) |
||
| Line 10: | Line 10: | ||
==1115.1 Procedure== | ==1115.1 Procedure== | ||
| − | Field inspection is to follow the procedures laid out in [[:category:1046 Pipe Liner|1046 Pipe Liner]]. | + | Field inspection is to follow the procedures laid out in [[:category:1046 Pipe Liner|EPG 1046 Pipe Liner]]. |
==1115.2 Report== | ==1115.2 Report== | ||
| − | The report of this material will be made in SiteManager following [[106.9 Reporting Test Results| 106.9 Reporting Test Results]]. | + | The report of this material will be made in SiteManager following [[106.9 Reporting Test Results| EPG 106.9 Reporting Test Results]]. |
General Services may require a hard copy of the SiteManager report as proof of acceptance of this material. Inspectors should communicate with General Services to assure their payment procedures are satisfied and to ensure the materials requirements as satisfied on a per purchase order basis. | General Services may require a hard copy of the SiteManager report as proof of acceptance of this material. Inspectors should communicate with General Services to assure their payment procedures are satisfied and to ensure the materials requirements as satisfied on a per purchase order basis. | ||
Revision as of 07:45, 31 March 2010
| MGS Information |
| Current General Services Specifications (MGS) By Subject |
This article establishes procedures for inspecting and reporting of polyethylene plastic pipe liners. The specification requirements are set forth in the bid request issued by General Services.
1115.1 Procedure
Field inspection is to follow the procedures laid out in EPG 1046 Pipe Liner.
1115.2 Report
The report of this material will be made in SiteManager following EPG 106.9 Reporting Test Results.
General Services may require a hard copy of the SiteManager report as proof of acceptance of this material. Inspectors should communicate with General Services to assure their payment procedures are satisfied and to ensure the materials requirements as satisfied on a per purchase order basis.
