QUALITY CHECKLIST FOR SITE SURVEYING AND SETTING OU Name of the Customer: Project Name: Name of the Contractor: Drawing Ref. No.: Description 1 Is contour/ survey plan available? 2 3 4 5 Comments: Contractor's Rep.: Client Rep.: Sl.No . Establishment of Co-ordination points, MAIN GRID LINES, CENTRE LINES in both directions, block levels, spot level etc. Is it as per Drawings? Check for set back are they as per the norms of local authority approval drawing? Check whether there is any variation in the actual marking and whether it is recorded/ reported? LOCATION of INDIVIDUAL STRUCTURAL ELEMENTS like Column footings, columns, location of pile, etc., Are they as per Drawings? CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter co (Add additional sheets, if necessary) ARCHITECTURAL STRUCTURL INTERIOR CL : 01
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QUALITY CHECKLIST FOR SITE WORKS
SURVEYING AND SETTING OUT
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Sl.No. Description YES NO NA
1 Is contour/ survey plan available?
2
3
4
5
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Establishment of Co-ordination points, MAIN GRID LINES, CENTRE LINES in both directions, block levels, spot level etc. Is it as per Drawings?
Check for set back are they as per the norms of local authority approval drawing?
Check whether there is any variation in the actual marking and whether it is recorded/ reported?
LOCATION of INDIVIDUAL STRUCTURAL ELEMENTS like Column footings, columns, location of pile, etc.,Are they as per Drawings?
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
ARCHITECTURAL STRUCTURL
INTERIOR SERVICES & UTILITY
CL : 01CL : 01
QUALITY CHECKLIST FOR SITE WORKS
EARTH WORK/ BACKFILLING
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Sl.No. Description YES NO NA 1 Is format CL: 01 for Surveying complied with?
2
3
4 Is adequate shoring, strutting done?
5 Check for DEWATERING. Is it O.K.?
6 Is the excavation done up-to the level as per drawing.
A. NATURAL EXISTING GROUND LEVEL :
B. FOUNDING LEVEL :
C. DEPTH OF EXCAVATION :
BACKFILLING
1 Is the earth used for filling as per specification?
2
3
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Whether suitable arrangements for re-routing the service lines done?
Is the LAYOUT, ALIGNMENT and SIZE of Excavation markedon the ground as per drawings?
Check for the approved method of compaction, ie. (Roller, plate compactor, etc.,)Whether Proctor compaction test carried out satisfactorily as per the requirement?
CORRECTIVE ACTION PROPOSED- Item wise.
ARCHITECTURAL STRUCTURAL
SITE DEVELOPMENT
SERVICES & UTILITY
CL : 02CL : 02
QUALITY CHECKLIST FOR SITE WORKS
CONCRETE POUR CARD
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Grade & Quantity :
Sl.No. Description YES NO NA A. FORM WORK:
1 Level
2 Plumb
3 Cutouts
B. Reinforcement:
1 As per bar bending schedule
2 Dowel bars
3 Links
4 Binding/ Welding
C. Services:
1 Position
2 Size
3 Trimming bars
D. General
1 Embedments
2 Water proofing
3 Construction Joint
E. Sampling:
1 Mix as per design :
2 No. of sample & Identity
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
IF 'YES', THEN SITE ENGINEER SHALL TAKE SUITABLE CORRECTIVE ACTION in consultation with PRT/ AST/ PRM AND RECHECK .
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
ARCHITECTURAL STRUCTURAL
INTERIOR SERVICES & UTILITY
CL : 03CL : 03
QUALITY CHECKLIST FOR SITE WORKS
WATER PROOFING
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Sl.No. Description YES NO NA
1
2 Check for surface preparation. Is it o.k.?
3 Check for Plastering before coating. Is it o.k.?
4 Check for coating of chemical. Is it o.k.?
5 Check for Plastering after coating. Is it o.k.?
6 Check for fixing of nozzles and spacing. Is it o.k.?
7 Check for grouting. Is it o.k.?
8 Check for brickbatcoba thickness & slopes.
9 Check for curing. Is it o.k.?
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Whether approved / specified materials used as per specification?
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.
ARCHITECTURAL STRUCTURAL
INTERIOR SERVICES & UTILITY
CL : 07CL : 07
QUALITY CHECKLIST FOR SITE WORKS
FLOORING/ DADOING
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No. Description
I Prior to Tiling:
1
2
3
4
5
6
7
LAYING PAVER BLOCKS
1 All pipe line/ Conduiting/ Sleeve work completed.
2 Check formation level ie. Bottom of sand bedding
3 Check thickness, shape, colour, pattern of paver blocks.
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for COMPLETION OF PRECEDING ACTIVITIES like fixing of Door, Frames, Partitions, etc.
A. Check for Provision of Service Conduits, junction Boxes, plumbing, etc.
Is the SAMPLE OF TILES approved?.
Check for MORTAR MIX/ ADHESIVE PROPORTION. Is it as specified?
Check for THICKNESS OF MORTAR BED. Is it o.k?
Check for PATTERN OF LAYING. Is it ok?
Check for TOP LEVEL. Is it o.k?
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
ARCHITECTURAL INTERIOR
1. Ceramic tile 2. Vitrified tile 3. Marble
5. Cement based tile 6. Mosaic
DADOING FLOORING SKIRTING
7. Paver block
CL : 08CL : 08
QUALITY CHECKLIST FOR SITE WORKS
FLOORING/ DADOING
Date:
Project ID:
Location:
Quantity:
YES NO NA
Prior to Tiling:
LAYING PAVER BLOCKS
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
4. Granite
8. Others
EXTERNAL CLADDING
7. Paver block
QUALITY CHECKLIST FOR SITE WORKS
INTERIOR (FALSECEILING)
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Description YES NO NA
1 Check the type of falseceiling as per specification.
2
3
4
5
6
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Sl.No.
If it is Grid type, Check whether grids are marked as per drawing so as to locate the service points.
Check whether the frame work and hanger rods are as per specification.
Before fixing/ laying of boards check all service works such as electrical, AC ducting, fire alarm, sprinkler, speakers, smoke detector, heat detector, etc, Whether cutout/ opening provided.
Check for any cornices, trap door provision as per the drawing.
Check for painting of ceiling ( If it is board) - is it as per specification.
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
ARCHITECTURAL STRUCTURAL
INTERIOR SERVICES & UTILITY
CL : 09CL : 09
QUALITY CHECKLIST FOR SITE WORKS
ROAD & DRAINS WORKS
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Sl.No. Description YES NO NA PREPARATION OF SUBGRADE
1
SAND - GRAVEL MIX FOR ROAD WORK.1 Check the formation of subgrade with specified camber.
2
3
W.B.M:1 Check for proper grading of aggregates.
2
3
4
5
6
ASPHALT/ BT FOR ROAD WORKS2 Check Whether tack coat application is done properly.
3 Check for Uniform spread thickness of premix. Is it o.k.?
4
Drain work:1 Marking layout line level of R.C.C drain.
2 Making R.C.C. drain all as per drawing in line, level & slope.
Comments:
PREPARATION OF SUBGRADE to specified lines and Camber. Check for Cleaning and Making up of Soft spots & other irregularities.
Check for spreading in layers as specified and watering has been done on prior to the required proctor density to the required compaction.
Check for finished surfaces, compacted thickness, camber, gradient lines and slope. Are they acceptable?
Check for Underground trenches / Hume pipes / Drain crossing / road crossing LAYOUTS, GRADES & CROSS - SECTIONS OF COMPACTED SUBGRADE prior to spreading of aggregates.
Check for UNIFORM SPREAD THICKNESS of Aggregates.
Check for DRY ROLLING, using proper road roller.
Check for WET ROLLING of Aggregates and COMPACTION.
Check for FINISHED SURFACES, COMPACTED THICKNESS, CAMBER, LINES AND SLOPE.Are they acceptable?
Check for finished surfaces,compacted thickness. gradient lines and slope: Are they acceptable.
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
SERVICES & UTILITY
CL : 10CL : 10
Sl.No. Description YES NO NA
CL : 10CL : 10
Contractor's Rep.: Client Rep.: Lemcon Rep.:
QUALITY CHECKLIST FOR SITE WORKS
Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Sl.No. Description YES NO NA
1 Check the setting out is line with drawing/ layout
2
3 Check the type of finish :
a) Laminate
b) Veneer with melamine polish
c) ACP
4
INTERIOR (STORAGE UNIT)
1
b) 1200 mm height
c) 2100/ 2400 mm height
2
3
4 Check is it modular/ Custorm built.1
2
3
4 Check type of skirting.
5 Check location of switch boxes, is it ok?
INTERIOR (FURNISHING WORKS)
1
2 Check whether chair is of specified make colour and shade.
Check the provisions are made for such as pencil drawer, Key board drawer, storage units attached with the table.
Check the Approved make and thickness of materials as per specifications and drawings.
Type of storage unit: a) 750 mm Low height
Check the Hardware such as lock, hinges, handles are provided with as per specifications / drawings.Check the plywood thickness, finishing of material whether with Laminate or Veneer.
Check type of internal frame work (work/ Aluminium box sections)Check type of partition (Fully solid/ Fully glazed/ combination of glass and opaque)
Check before fixing of plywood electrical civil access, other services consul
Check whether the carpet is of specified make colour and shade.
ARCHITECTURAL STRUCTURAL
INTERIOR SERVICES & UTILITY
CL : 11CL : 11
Sl.No. Description YES NO NA
CL : 11CL : 11
3
4 Check about etching designs in glass partition.
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check the Fabric Pinup board.Is the fabric, colour, size of board as per drawing / Specification.
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)
QUALITY CHECKLIST FOR SITE WORKS
PLUMBING & SANITARY/ SANITARY FIXTURES
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No. DescriptionWater supply:
1
2
3
4
5
Sewer Line:1
2
3
4
5 Whether leak tests conducted?
SANITARY FIXTURES & FITTINGS
1
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check whether all pipe joints and method of jointing are done as per specification and conforming to relevant IS codes and standards.
Whether the samples of pipes and fittings are as per approved specification?
Whether the concealed pipe lines are painted and protected as per the specification?
Whether connected pipe lines and fittings are satisfactorily tested for leaks before covering?
Ceiling suspended lines adequately supported by suitable dia of rod/ anchor fastener with suitable spacing.
Check the approved pipes are used for the sewer lines. Is it o.k.?Check for the levels and alignment of sewer line as per drawing / specifications. Is it o.k.?
Check whether the jointing of pipes are as per specifications/ drawing. Is it o.k.?Check whether for the inspection chambers are at the correct location shape and to the correct invert level as per drawings/ specifications.
Whether the fixtures are fixed in correct position and level as per the drawings/ specifications?
The following Indian Standard Codes are adopted for Installing the equipments at site
Description YES NO NA
I.S No.
1 CODE OF PRACTICES
2 732/1989 - Code of Practice for Electrical wiring installation.
3
4
5
6
7
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Sl. No.
8884/1976 - Code of Practice for the installation of electric bell and call system.
10028 Part 1 1985 - Code of Practice for selection installation and maintenance of transformers Part 2 Installation.
10118 Part 3 1982 - Code of Practice for selection, installation and maintenance of switchgear and control gear Part 3- Installation.
5613 Part 2 Selection 1 1985 - Code of Practice for design installation and maintenance of overhead power lines Part 2 lines upto and including 11KV section 1 Installation.
1255 (1983) - Code of Practice for Installation and Maintenance of Power Cables upto and inlcuding 33 KV rating.
CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.(Add additional sheets, if necessary)