Checklist for Boomi Pooja
Project : Doc. No. : QA/CL-EXC/01
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Check site is clean including removal of bushes, rubbish, g
2 Check invitations have been sent to all clients
3 Check form advertise ment if necessary
4 Check flexible banner installed or not
5 Check garland on flex
6 Check company banners has to be displayed
7 Check site direction boards fixed or not
Check panda arrangements are done with chairs and
8 tables
check arrangements for refreshments had been made
9 with the good caterer
10 Check site entry & Boundary outline marked with chalkpo
Check arrangement of Good bricks, Pooja photo, sceets,
11 Check
vesselsarrangements
& Pooja materials with Priest
of project photos, Album, Brochures,
Document book & Enquiry note book, ISO certificate and
12 Quality Policy etc.,
13 Check light music arrangement
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
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)
Remarks of Quality Assurance Engineer:
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
3 Check Application as per Manufacturer's Instructions (MSDS) & Architects 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
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for PCC
Project : Doc. No. : QA/CL-EXC/
Client : Project Location :
CONTRACTOR LOCATION DATE
YES NO NA
1 Check Surface Preparation
2 Check Marking & levels to be done with respect to drawing
3 Check for Form work
4 Check for finished level
5 Check for mixing of cement, sand and aggregate & adequate material
6 Check for Pouring height
7 Do not allow extra cement mortar on top of PCC for smooth finishing
8 Check for Agrregate test report. (Fine aggregates/Cement /Water)
9 Check for Ramming with proper tools
10 Check for Button marking for PCC thickness
11 Check for curing atleast 7days
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Shuttering
Project : Doc. No. : QA/CL-SHT/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
SHUTTERING
1 Shuttering Material is New/ Old?
2 Repairs are OK?
3 Cleanliness of Shuttering?
4 Oiling of Shuttering?
FIXED SHUTTERING
5 Shuttering Design OK? (Dimension, Diagonal, Sunken portions etc.,)
6 Alignment/ Level/ Rigidity OK?
7 Check Props. Are they OK?
8 Check Acrow Span. Are they OK?
9 Check Braces. Are they OK?
10 Check sealing Joints/ Holes, OK?
11 Check for any rework or alterations
AFTER REMOVAL OF SHUTTER
11 Surface of Concrete - good moderate, level and line?
12 Repair of surface required?
(if YES then the same is to be carried out and checked by Quality Assurance Engineer)
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Shuttering Feedback Venture (Pvt.) Ltd. Sheet 7 of 28
Checklist for Reinforcement
Project : Doc. No. : QA/CL-REN/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Structural Drg. No. and date as per which reinforcement checked.
Bar Bending Schedule Prepared?
2 Connecting of bars to existing dowels to be checked for alignment. OK?
3 Placing of Bar diameter, number, spacing match with the Construction Schedule?
4 Lap Length, Position of lap, OK?
5 Cleanliness of shuttering and Bars OK?
6 Chairs provided?
7 Cover for reinforcement ok?
8 Provision of cover blocks/ preparation of cover blocks
9 Maintaining records and getting approval for additional reinforcement not shown
10 To check the construction joint for proper concrete bonding before placing
reinforcement
11 Laying of bars of required dia. As per requirement
12 Check for Test Reports for steel and approved brand or not
13 Check colour coding for identification
14 Check for proper binding (double strand/quality of binding wire of 18 SWG)
15 Check for any rework or alteration
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Reinforement Feedback Ventures (Pvt.) Ltd. Sheet 8 of 28
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 (Pour card)
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Pre concreting Feedback Ventures Pvt. Ltd. Sheet 9 of 28
Checklist for Concreting
Project : Doc. No. : QA/CL-CON/
Client : contractor :
SITE: LOCATION: DATE:
YES NO NA
DURING CONCRETING
1 Proper vibration till screed appears in sides of shutters?
2 Hitting with mortar mallets on sides of shutter?
3 Slump checked/ No of cubes taken? / Mix proportion / Cleaning the surface
4 Level is checked intermittenly?
5 Maintaining temperature of concrete by ice (In case of richer mixes)
6 Sequence of pour as prepared to be followed
7 Stoppers are predetermined and placed for construction joint.
8 Water is sprinkled on concrete surface after an hr. or two as per weather
conditions
AFTER CONCRETING
1 Making arrangements for ponding or covering with hessain cloth for curing
2 Check for Identification & curing of cubes
3 Line/ Level of concrete surface O.K.?
4 Check for surface defects/ honeycombing/Alignment
5 Reason for any defects
6 Check Cement Consumption
7 Rectifications if any / Pressure grouting
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Concreting Feedback Ventures Pvt Ltd. Sheet 10 of 28
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?
Line out rechecked? (Room dimension, diagonals, alignment with one layer of
7 brick work, Door opening position & verticality, etc.,
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
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Brick work Feedback Strategic Consultancy (Pvt.) Ltd. Sheet 11 of 28
Checklist for Rubble work
Project : Doc. No. : QA/CL-MSN/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Check Setting out
2 Check line and level
3 Check gaps to be filled between Rubble stone with mortar & water for settle men
4 Check bond stone are placed / Marking of bond stone
5 Preparation of Surface - Remove moss/ efflorescence & Dampen Surface
6 Check for curing
6 Check for mix mortor proportion & pointing
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Carpentry & Joinery works
Project : Doc. No. : QA/CL-MSN/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Check type of wood & size as per drawing / specified
2 Check wood free of sapwood, splits, ring shakes, soft pith, seasoning
3 Check wood free of cracks over 300mm length & 6mm width
4 Check wood free fo decay & pin worm holes
5 Check wood free of pith pockets
6 Check all decayed knots, loose knots & knot holes plugged
7 Check wood treated with appropriate wood preservative / Pest control
8 Check for ply lamination and adhesive
9 Check size of openings as per drawing & specs
10 Check type & height of fixtures like Iron mongreys / as per specs
11 Check Door /Window shutter alignment
12 Check for over all size of Door/Window frames
13 Check for moisture content
14 Check the Joints of Door/Window frames
15 Check for the Hold fast as per our specification
16 Check the Door/Window frame projection from wall and opening position
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Aluminium Windows
Project : Doc. No. : QA/CL-MSN/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
10
Remarks of Quality Assurance Engineer:
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, cutting for
10 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
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Plastering Feedback Strategic Consultancy (Pvt.) Ltd. Sheet 15 of 28
Checklist for Water Proofing
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Check for clean surface
2 Check leakage after 24hrs
3 Check all embedded pipelines/Flanges for leakages
Check packing of pipes with concrete & addition of waterproofing admixture
4 (as per specification & mixing proportion)
5 Check application of water proofing chemical coating
6 Check motor mix thickness, slope & finish
7 Check curing for 7days & Curing date
8 Fill water up to finsihed floor level keep for 24hrs
9 Check again for leakages
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Grouting work
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Check surface Preparation
2 Check material type and specifications
3 Check for Grouting
a Check Mix Ratio of water proofing chemical
b Check surface wetting
c Check mixing of grout mortar
d Check placement timing
e check application
f Check for Voids filling
g Check for Rapid loss of moisture
h Check for curing
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Tiling (Wall dadoing)
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
1 Border tiles level, Motif tile location
2 Tiles near water taps are properly cut and fix
3 Check the water line points & pipe nipple projection before tiling
4 Pattern of tiles to be marked before tiling
5 Above lintel level wall plastering to be done before tiling
6 Check for any spacer between the tile joints
7 Check the wash basin counter granite laying between tiling(height)
8 Check gaps between wall tile and flooring
DURING TILING
1 Drg. No./ Date as per which pattern given / starting point
2 Line/ Level fixed, checked & Slopes are as per requirement
3 Check difference in colour shade of tiles and replace with same batch/ lot
4 Proportion of bedding mortar Mixing in A/2 tray
5 Clearing waste tiles/ mortar
6 Clearing for joints/ workmanship
7 Check the skirting for projection, right angle etc.,
AFTER TILING
1 No material stacked after fixing? (Crack or any damage)
2 Tile surface cleaned properly before starting first coat?
3 Check for any hollow sound
4 Are there any Cracked tiles, should be replaced
5 Check the pointing and grouting materials
6 Curing for four days after grouting I.e. first coat?
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Tiling (Wall dadoing/flooring)
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
BEFORE TILING
1 Check for any additions & alterations
2 Cleaning slab off loose mortar/ material
3 Check for levels, Button marking, Mortar thickness
4 Availability of Material - Sand, Tiles
5 Proper Stacking of Tiles
6 Quality of Tiles/ Sand
7 Check for any platform, B/w for wardrobe area
DURING TILING
1 Drg. No./ Date as per which pattern given / starting point
2 Line/ Level fixed, checked & Slopes are as per requirement
3 Check difference in colour shade of tiles and replace with same batch/ lot
4 Proportion of bedding mortar Mixing in A/2 tray
5 Clearing waste tiles/ mortar
6 Clearing for joints/ workmanship
7 Check the skirting for projection, Right angle etc.,
AFTER TILING
1 No material stacked after fixing? (Crack or any damage)
2 Tile surface cleaned properly before starting first coat?
3 Check for any hollow sound
4 Are there any Cracked tiles, should be replaced
5 Check the pointing and grouting materials
6 Curing for four days after grouting I.e. first coat?
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist-Tiling Feedback Strategic Consultancy (Pvt.) Ltd. Sheet 21 of 28
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
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Painting works
Project : Doc. No. : QA/CL-CON/
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)
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Doors and Windows Painting
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
Painting for Doors
1 Check the Doors and window shutters are functioning properly
2 Check doors and window frame are in Plumb and fine finish
3 Cracks to be identified and to be repaired
4 Apply Primary coat
5 After primer cracks or depressions to be filled with primary putty
5 Check the paints are approved make
6 After one coat of paint check any cracks, dents
7 Check the paints are approved make
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Colour Identification
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
Steel Rods to be differentiatied with various Colours:
Check the steel reinforcement available in the site should be marked with the
1 following colour codes as per the diameter
a. 08mm- RED
b. 10mm - YELLOW
c 12mm - BLUE
d 16mm - WHITE
e 20mm - GREEN
f 25mm - ORANGE
g 28mm - PINK
h 32mm - GREY
Survey Drawings: A copy of the general survey drawing conducted for the
2 respectibe project should be available at the project
Approval for Construction: All drawings issued to site for construction should
be duly signed by the respective Architects/Consultants and the same to be
3 attested by the technical department "FIT FOR CONSTRUCTION".
Structural Drawings should come along with a note that the structure is
4 designed as classification for seismic Zone
Consultants Drawings to ensure that the consultant drawings are obtained
5 along with the project name, Project address and the consultants signature
6 Programme chart to be available in the respective project.
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Fabrication works
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
GRILLS
1 Check approved sample to be retained at site till completion of project
2 Check whether all joints are full welded and grinded to smooth finish
3 Zinc chromate primer to be used as primer instead of normal red oxide primer
4 Check before installation of overall size and weighment
5 Check vertical plumb and alignment as per drawing
Check grills to be grouted into walls for a minimum depth of 3" and should be
6 packed only with concrete [Link]
Door Clamps
1 Check standard size of door clamps is made of 1 1/4" x6mm flat (Ref dwg)
2 Only black oxidized screws to be used to fix the clamp onto frame
3 No of clamps to be fixed to frames as per drawing
Hand Rails
1 Check approved sample to be retained at site till completion of project
2 Check grouting plates to be fixed on to steps prior to commencement of staircase
3 Check for site dimension to cross verify
4 Check base plate to be grouted to a depth of minimum 3"
Check turning detail at landing should not be sharp & bends shall be bent
5 smoothly at 90 degress
6 Check for Plumb & alignment
7 Check for stability of handrail
8 Check whether all joints are full welded and grinded to smooth finish
9 Zinc chromate primer to be used as primer instead of normal red oxide primer
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
Checklist for Plumbing Pipe line
Project : Doc. No. : QA/CL-CON/
Client : Project Location :
SITE LOCATION DATE
YES NO NA
Internal Concealed lines
1 Check for dia of pipe with ref drawing and specs given
3 Check provided chicken mesh
4 Check for
Remarks of Quality Assurance Engineer:
Signature Date Remarks/ Comments
Checked By:
Approved By:
