Checklist for Excavation
Project : Doc. No. : QA/CL-EXC/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Are there any underground utilities like sewers, water pipelines, cables?
(if YES then bring to the notice of the Project Manager & adequate precautions to be
taken while excavation)
2 Check whether the excavated pits are adequately shored/ timbered?
3 Are the excavated areas provided with fences/ barricades?
4 Are the excavated material kept from the edge of the pit/ trench by atleast
1m?
5 Are the heavy equipment such as cranes, shovels, backtoe loaders etc.
kept away atleast 6m from the edge of excavated pit?
6 Are danger signs provided near the excavated area?
7 Means of access and exit from the work area provided?
8 Check Set out
9 Check Excavation Size with Tolerance (offset)
10 Check for Loose materials / Loose soil
11 Check bottom of excavation (indicate proposed GL/Basement level with respect to
existing road level)
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Anti Termite Treatment
Project : Doc. No. : QA/CL-EXC/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Check Surface Preparation
2 Check Chemicals
Check Application as per Manufacturer's Instructions (MSDS) & Architects
3 Specs
4 Check Finished treatment of work
5 Check for Mix Proportion (As per Manufacturer's Instruction)Water/Kerosene
6 Check for Stages like Foundation/flooring / Joinery / External
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Reinforcement
Project : Doc. No. : QA/CL-REN/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
A The grade and sizes of reinforcement bars (rebars) conforms with structural specifications
B Samples of the reinforcement were tested as directed by the structural Engineer
C The result of reinforcement tests conforms with structural specifications
D Rebar diameters, numbers and length conform with the structural specifications
E Rebars have been cleaned of materials that affect bond
F Positioning of rebars in basement are as shown on structural drawing
G Rebar spacing are in accordance with structural drawing
H Lap length and positioning are as shown on structural drawing
I Rebars are adequate tied and supported to avoid displacement
J Bends are within radii and tolerance are uniformly made
K Concrete spacer and cover are approved by the structural engineer
L Coating of rebars are adequate
M No conduit or pipe placed below rebar material except where approved
N No contact of rebar is made with dissimilar metals
O Rebar are not placed near surface that may cause rusting
P Adequate clearance provided for concrete placing
Q Verify that contractor has coordinated for anchors, piping, sleeves etc
R No bent bars and tension materials installed except where approved
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Concreting
Project : Doc. No. : QA/CL-CON/
Client : contractor :
SITE: LOCATION: DATE:
Structure: Max Aggre Size: Slump:
Cement Test Cert No: Steel Test Cert No:
YES NO NA
PRE CONCRETING
1 Check surface preparation
2 Check for Form work and stagging
3 Conduits/ Ducts opening/ Insert Plates provided?
4 Check for provision of vibrators?
5 Working condition of mixer/ vibrators checked and gaps between plates
in mixer drum to be checked?
6 Access platform and walkways (if required) provided?
7 Check reinforcement as per drawings
8 Check Embedded parts
9 Check cover to Reinforcement
10 Check Plumb
11 Check Reduced levels
12 Check for Concrete Grade
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Post Concreting
Project : Doc. No. : QA/CL-CON/
Client : contractor :
SITE: LOCATION: DATE:
Structure: Max Aggre Size: Slump:
Cement Test Cert No: Steel Test Cert No:
YES NO NA
PRE CONCRETING
1 Striking of formwork
2 Visibility of cracks
3 Honeycomb
4 Bulging
5 Accuracy of structural members dimension
6 Alignment, vertically, level of structural mermbers
7 Deviation of structural members
8 Steel bar exposed
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Backfilling Works
Project : Doc. No. : QA/CL-EXC/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
Check the associated cocrete, waterproofing and protection works are completed
1
and approved
2 Verify the excavated area to be backfilling is clear from debris and formwork materials
Ensure the backfilling shall not commence earlier than 7days after concrete
3 placement or untill concrete has achieved 60% of design strength or more
Conform that all materials is approved and test results are complies with the
4 specifications
5 Check the thickness of layer shall not exceed 200mm
Check degree of compaction (FDT) for backing area (95% according to modified
6 proctor test)
7 Check the required test for each layer of 200mm compacted fill
8 Check required level and elevation
Enssure that the bedding material to be required depth compacted in trenches
9 for services installed and inspected
10 Ensure avoiding damage to waterproofing membrane
11 Ensure the backfilling is complete and the area is cleaned & tidy
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Masonry
Project : Doc. No. : QA/CL-MSN/
Client : Project Location:
SITE LOCATION DATE
YES NO NA
1 Availability of material as per daily requirement & Test reports
2 Cleaning work area off loose material/ concrete
3 Proper stacking of bricks/ blocks
4 Quality of Bricks/ sand, Tests performed and OK?
5 Wetting of bricks
6 Door frames, if any, erected in position?
7 Line out rechecked? (Room dimension, diagonals, alignment with one
8 Check Mortar Preparation & provision of platform
9 Check Mortar Thickness
10 Check Plumb
11 Check finished level / Rt. Angle/ Proportion of mix
12 Check hacking/ conduit/ silt content in sand
13 Check cleaning of dead mortar
14 Check curing / raking
15 Check provision of patti
16 Check for any addition & alterations
17 Check for proper pointing, packing & finsihing
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Plastering
Project : Doc. No. : QA/CL-MSN/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
BEFORE PLASTERING
Check Drg./ Number/ Date & Revision for all other service like electrical,
1 plumbing etc.,
2 Safety access platform
3 Check for hacking/ Button marking / Mortar thickness
4 Provision of chicken mesh for conduits, column brick work joints & other
5 Preparation of Surface - Remove moss/ efflorescence & Dampen Surface
6 Material stacked - Cement, sand at various locations
7 Prewetting of surface
8 Quality of Sand - screening silt
9 Check the Beam, B/W joints packing with Nito Bond AR
10 check for Door Frame Projections
DURING PLASTERING
1 Platform for mortar mixing on tray
2 Check for thickness/ level & line & right angle
3 Proportion of mix
4 Addition of water proofing compound
5 Proper roughing of first coat
6 Check for collection of mortar spills
7 Cleaning of dead mortar
8 Check for waviness
9 Check for grooves/ drip moulds
Application of cement slurry on concrete surface/Space for tile area,
10 cutting for skirting area
11 Check for loft thickness and top surface in dead level W/Robe size
AFTER PLASTERING
1 Curing water distribution for various locations
2 Check for hollowness
3 Check for cracks
4 Check of plastering date for curing
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Granite/Marble works
Project : Doc. No. : QA/CL-CON/
Client : Project Location:
SITE LOCATION DATE
YES NO NA
BEFORE LAYING
1 Cleaning slab off loose mortar/ material, Button marking
2 Availability of Material - Sand, Tiles
3 Proper Stacking of Granite/Marble
4 Quality of Granite/Marble/ Sand
DURING LAYING
1 Drg. No./ Date as per which pattern given /Start point
2 Line/ Level fixed, checked & Slopes are as per requirement
3 Proportion of bedding mortar Mixing in A/2 tray
4 Check for grinding & polishing process
Clearing for joints/ workmanship / Any nosing particularly for washbasin
5 & Kitchen counter
AFTER LAYING
1 No material stacked after fixing?
2 Finished surface cleaned properly before polishing
3 Check for any hollow sound
4 Are there any Cracked, should be replaced
5 Curing for four days after Laying
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Formwork
Project : Doc. No. : QA/CL-MSN/
Client : Project Location:
SITE LOCATION DATE
YES NO NA
Formwork
1 Formwork has been approved by consultants
2 Formworks delivered to site were free from defects
3 Erected formworks were tight to avoid spillage
4 Dimension and depth of formworks were per as design
5 Formwork was free of debrics
6 Erected formworks were aligned, vertical and leveled before casting was done
Striking of formworks were in accordance with specification section of cast in
7 place concrete.
8 Shuttering to the sides of formworks where required were rigid
9 Sleeves and openings for all MEP services were provided as per structural
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Painting works
Project : Doc. No. : QA/CL-MSN/
Client : Project Location:
SITE LOCATION DATE
YES NO NA
Painting for Walls
1 Check for any wall cracks, Curing period completed or not
1 Check the material/paints as approved make
2 Check color shade approved
3 Cleaning of walls to be checked (Scrapping), Surface finishing
4 Cracks, Dampness, any leakages to be identified and repaired.
5 Apply primary coat
6 Application of coat as per specs to be checked
7 Check others materials covered neatly with masking tape (protection of
other materials from damage like Electrical switches plate, door/window
joints, glass partitions, wardrobes)
8 Check for no of coat applied & final touch up work are completed
9 Check for overall coverage andy brush marks
10 Check for cleaning in flooring, window/door glasses & joinery
fitting after painting
11 Check for any incomplete and addition and alteration
12 Check for floor polishing before final coat ( in case of Marble flooring)
Further comments, if required:
Signature Date Remarks/ Comments
Checked By:
Approved By:
