QUALITY CHECKLIST FOR SITE WORKS

SURVEYING AND SETTING OUT

ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 01
01
Sl. No. Description YES NO NA

1 Is contour/ survey plan available?

2 Establishment of Co-ordination points, MAIN GRID LINES,

CENTRE LINES in both directions, block levels, spot level
etc. Is it as per Drawings?

3 Check for set back are they as per the norms of local
authority appoval drawing?

4 Check whether there is any variation in the actual marking

and whether it is recorded/ reported?

5 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)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd.13.01.2006 1 of 31
 QUALITY CHECKLIST FOR SITE WORKS

EARTH WORK/ BACKFILLING

ARCHITECTURAL STRUCTURAL SITE DEVELOPMENT SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 02
02
[Link]. Description YES NO NA

1 Is format CL: 01 for Surveying complied with?

2 Whether suitable arrangements for re-routing the service lines
done?
3 Is the LAYOUT, ALIGNMENT and SIZE of Excavation marked
on the ground as per drawings?
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 Check for the approved method of compaction, ie. (Roller, plate
compactor, etc.,)
3 Whether Proctor compaction test carried out satisfactorily as per
the requirement?
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev. 4 dtd. 13.01.2006 2 of 31

 QUALITY CHECKLIST FOR SITE WORKS

CONCRETE POUR CARD

ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY
Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 03
03
[Link]. 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
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev. 5 dtd. 19.09.2008 3 of 31

 QUALITY CHECKLIST FOR SITE WORKS

WATER PROOFING

ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

1. Raft slab 2. Retaining wall 3. Toilet sunken 4. Terrace

CL
CL :: 04
04
[Link]. Description YES NO NA
1 Whether approved / specified materials used as per
specification?
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.?

CORRECTIVE ACTION PROPOSED- Item wise.

If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 4 of 31

 QUALITY CHECKLIST FOR SITE WORKS

EXTERNAL & PARTITION WALL/ RR MASONRY

ARCHITECTURAL STRUCTURAL INTERIOR

1. Brick 2. Solid Block 3. Hollow Block 4. R . R

6. Aerocon Block 7. Gypsum 8. Wooden 9. Glazed Hollow

Name of the Customer:

Project Name:
Name of the Contractor:
Drawing Ref. No.:

CL
CL :: 05
05
[Link]. Description
Thickness
:

1 Check for ALIGNMENT & LOCATION of wall. Is it as per drawing?

2 Check for placing reinforcement RC bands as per specification.

3 Check for MORTAR MIX PROPORTION is ok?

4 Check for SIZES OF OPENINGS for Doors & Windows? /
Any other sevices.
AC duct, Cable tray, chilled water pipe, etc.
INTERIOR - (PARTITION / WALL PANELLING FRAME WORK)

1 Type of Partitions/ Frame etc.,

Frame work materials used.

a) Aluminum frames

b) Timber frames

c) G.I /M.S frames

2 If it is wooden partition, check for Anti-termite/ wood borer preventing
treatment provided?

3 Height of Partition.
a) Full height
b) Half height
4 Whether the frame work sufficiently anchored in the floor & true ceiling?

5 Check provisions made in the frame work for fixing conduits for electrical,
Data lines etc., as per drawings.
6 Check for approved make of finishing materials 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)
Comments:

Rev.4 dtd. 13.01.2006 5 of 31

 CL
CL :: 05
05
[Link]. Description

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 6 of 31

TE WORKS

L/ RR MASONRY

SERVICES & UTILITY

. R.R 5. C. R

10. Others
. Glazed Hollow

Date:
Project ID:
Location:
Quantity:

YES NO NA

K)

action proposed.

Rev.4 dtd. 13.01.2006 7 of 31

 YES NO NA

Client Rep.:

Rev.4 dtd. 13.01.2006 8 of 31

 QUALITY CHECKLIST FOR SITE WORKS

PLASTERING/ PAINTING

ARCHITECTURAL STRUCTURAL INTERIOR

Name of the Customer:

Project Name:

Name of the Contractor:

Drawing Ref. No.:

CL
CL :: 06
06
[Link]. Description
1 Check for COMPLETION OF PRECEDING ACTIVITIES like
fixing of service Conduits, Water Supply & sanitation lines,
etc.

2 Whether chicken mesh, Corner beads used as per

specifications?
3 Check for MORTAR MIX PROPORTION & Check for Surface
of mortar mixing and addition of water profing compond if
required.
4 Check for THICKNESS & NUMBER OF COATS of Plaster
and required finish for further activities.

PAINTING
1 PRIOR TO PAINTING
Check whether approved make & shade are used?

DURING & AFTER PAINTING

1 Check for APPLICATION of paint. Is it uniform?

2 Check for Number of Coats.

CORRECTIVE ACTION PROPOSED- Item wise.

If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 9 of 31

ST FOR SITE WORKS

G/ PAINTING

INTERIOR SERVICES & UTILITY

Date:

Project ID:

Location:

Quantity:

YES NO NA

er corrective action proposed.

p.: Client Rep.:

Rev.4 dtd. 13.01.2006 10 of 31

 QUALITY CHECKLIST FOR SITE WORKS

JOINERIES - (FIXING DOORS/ WINDOWS/ VENTILATOR)

ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 07
07
[Link]. Description YES NO NA
1 Whether specified material and approved sample are used?

2 Check for the correct size of frames/ shutters as per drawing. Is it

o.k?
3 Check for the proper primer painting, powder coating, Anodizing
coating and other finishes to frames before fixing. Is it o.k.?
4 Check for fixing and grouting of frames with hold fasts. Is it o.k.?

5 Check whether architrave is specified for door frames?

6 Check vision panel, door closers, floor spring, Access card ,

whether provision made.

7 Locks/ Latches

8 Handle

9 Weather stripping / Stoppers

CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 11 of 31

 QUALITY CHECKLIST FOR SITE WORKS

FLOORING/ DADOING

ARCHITECTURAL INTERIOR

FLOORING DADOING SKIRTING EXTERNAL CLADDING

Name of the Customer: Date:

Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:

1. Ceramic tile 2. Vitrified tile 3. Marble 4. Granite

5. Cement based tile 6. Mosaic 7. Paver block 8. Others

CL
CL :: 08
08
[Link]. Description YES NO NA
I Prior to Tiling:
1 Check for COMPLETION OF PRECEDING ACTIVITIES like
fixing of Door, Frames, Partitions, etc.
2 A. Check for Provision of Service Conduits, junction Boxes,
plumbing, etc.
3 Is the SAMPLE OF TILES approved?.

4 Check for MORTAR MIX/ ADHESIVE PROPORTION. Is it as

specified?
5 Check for THICKNESS OF MORTAR BED. Is it o.k?

6 Check for PATTERN OF LAYING. Is it ok?

7 Check for TOP LEVEL. Is it o.k?

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.
4 Check the Laying of the paver blocks with sand binding and
final compaction with plate vibrator of 3 tonne capacity
including finishing etc. Complete.

CORRECTIVE ACTION PROPOSED- Item wise.

If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd.13.01.2006 12 of 31
 QUALITY CHECKLIST FOR SITE WORKS

INTERIOR (FALSECEILING)
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 09
09
Sl.N Description YES NO NA
o.
1 Check the type of falseceiling as per specification.

2 If it is Grid type, Check whether grids are marked as per

drawing so as to locate the service points.

3 Check whether the frame work and hanger rods are as per
specification.
4 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.

5 Check for any cornices, trap door provision as per the drawing.

6 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)
Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 13 of 31

 QUALITY CHECKLIST FOR SITE WORKS

ROAD & DRAINS WORKS

SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 10
10
[Link]. Description YES NO NA
PREPARATION OF SUBGRADE
1 PREPARATION OF SUBGRADE to specified lines and Camber.
Check for Cleaning and Making up of Soft spots & other
irregularities.
SAND - GRAVEL MIX FOR ROAD WORK.
1 Check the formation of subgrade with specified camber.

2 Check for spreading in layers as specified and watering has been

done on prior to the required proctor density to the required
compaction.
3 Check for finished surfaces, compacted thickness, camber,
gradient lines and slope. Are they acceptable?
W.B.M:
1 Check for proper grading of aggregates.
2 Check for Underground trenches / Hume pipes / Drain crossing /
road crossing LAYOUTS, GRADES & CROSS - SECTIONS OF
COMPACTED SUBGRADE prior to spreading of aggregates.

3 Check for UNIFORM SPREAD THICKNESS of Aggregates.

4 Check for DRY ROLLING, using proper road roller.

5 Check for WET ROLLING of Aggregates and COMPACTION.

6 Check for FINISHED SURFACES, COMPACTED THICKNESS,

CAMBER, LINES AND [Link] they acceptable?
ASPHALT/ BT FOR ROAD WORKS
1 Is the approved Mix design employed for premix.
2 Check Whether tack coat application is done properly.
3 Check for Uniform spread thickness of premix. Is it o.k.?
4 Check for finished surfaces,compacted thickness. gradient lines
and slope: Are they acceptable.
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.
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 14 of 31

 QUALITY CHECKLIST FOR SITE WORKS

INTERIOR - (FURNITURES/ STORAGE UNIT/ PARTITION/ PANELLING/ FURNISHING WORKS)

ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:

CL
CL :: 11
11
[Link]. Description YES NO NA

1 Check the setting out is line with drawing/ layout

Check the provisions are made for such as pencil drawer, Key board
2
drawer, storage units attached with the table.
3 Check the type of finish :
a) Laminate
b) Veneer with melamine polish
c) ACP
Check the Approved make and thickness of materials as per specifications
4
and drawings.
INTERIOR (STORAGE UNIT)
1 Type of storage unit:
a) 750 mm Low height
b) 1200 mm height
c) 2100/ 2400 mm height
2 Check the Hardware such as lock, hinges, handles are provided with as
per specifications / drawings.
3 Check the plywood thickness, finishing of material whether with Laminate
or Veneer.
4 Check is it modular/ Custorm built.
Partition / Panelling
1 Check type of internal frame work (work/ Aluminium box sections)

2 Check type of partition (Fully solid/ Fully glazed/ combination of glass and
opaque)
3 Check before fixing of plywood electrical civil access, other services consul

4 Check type of skirting.

5 Check location of switch boxes, is it ok?
INTERIOR (FURNISHING WORKS)
1 Check whether the carpet is of specified make colour and shade.
2 Check whether chair is of specified make colour and shade.
3 Check the Fabric Pinup [Link] the fabric, colour, size of board as per
drawing / Specification.
4 Check Venetian/ Vertical blinds colour shade, make etc.,
5 Check about etching designs in glass partition.
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Rev.4 dtd. 13.01.2006 15 of 31

 CL
CL :: 11
11
[Link]. Description YES NO NA

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 16 of 31

 QUALITY CHECKLIST FOR SITE WORKS

PLUMBING & SANITARY/ SANITARY FIXTURES

ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:

CL
CL :: 12
12
[Link]. Description YES NO NA
Water supply:
1 Check whether all pipe joints and method of jointing are done
as per specification and conforming to relevant IS codes and
standards.
2 Whether the samples of pipes and fittings are as per
approved specification?
3 Whether the concealed pipe lines are painted and protected
as per the specification?
4 Whether connected pipe lines and fittings are satisfactorily
tested for leaks before covering?
5 Ceiling suspended lines adequately supported by suitable dia
of rod/ anchor fastener with suitable spacing.

Sewer Line:
1 Check the approved pipes are used for the sewer lines. Is it
o.k.?
2 Check for the levels and alignment of sewer line as per
drawing / specifications. Is it o.k.?
3 Check whether the jointing of pipes are as per specifications/
drawing. Is it o.k.?
4 Check whether for the inspection chambers are at the correct
location shape and to the correct invert level as per
drawings/ specifications.
5 Whether leak tests conducted?
SANITARY FIXTURES & FITTINGS
1 Whether the fixtures are fixed in correct position and level as
per the drawings/ specifications?
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:

Rev.4 dtd. 13.01.2006 17 of 31

 CL
CL :: 12
12
[Link]. Description YES NO NA

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.4 dtd. 13.01.2006 18 of 31

 QUALITY CHECKLIST FOR SITE WORKS

ELECTRICAL INSTALLATION WORKS

SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

The following Indian Standard Codes are adopted for Installing the equipments at site

CL
CL :: 13
13
Sl. No. Description YES NO NA

I.S No.
1 CODE OF PRACTICES

2 732/1989 - Code of Practice for Electrical wiring installation.

3 8884/1976 - Code of Practice for the installation of electric bell

and call system.

4 10028 Part 1 1985 - Code of Practice for selection installation and

maintenance of transformers Part 2 Installation.

5 10118 Part 3 1982 - Code of Practice for selection, installation

and maintenance of switchgear and control gear Part 3-
Installation.

6 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.

7 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)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.1 dtd. 13.01.2006 19 of 31

 QUALITY CHECKLIST FOR SITE WORKS

FABRICATION WORK

ARCHITECTURAL STRUCTURAL INTERIOR

Name of the Customer:

Project Name:

Name of the Contractor:

Drawing Ref. No.:

CL
CL :: 14
14
Sl. No. Description
BEFORE FABRICATION:
Check for the following PRECEDING ACTIVITIES:
1 Check for the quality of materials / Test certificates of
materials submitted.
2 Approval obtained for the fabrication drawing
3 Check for the appoved welding rods used
4 Check for fabrication material free from mud stains/ other
materials.
AFTER FABRICATION:
1 Material section used as per drawing.

2 Whether welding length as per drawing.

3 Whether all the interconnection section welded/ holes drilled
to assemble other members.
4 Fabricated material is ready for sand blasting
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev. 0 dtd. 13.01.2006 20 of 31

 FOR SITE WORKS

ON WORK

INTERIOR SERVICES & UTILITY

Date:
Project ID:

Location:

Quantity:

YES NO NA

r corrective action proposed.

p.: Client Rep.:

Rev. 0 dtd. 13.01.2006 21 of 31

 QUALITY CHECKLIST FOR SITE WORKS

SAFETY SYSTEM

Name of the Date:

Customer:
Project Name: Project ID:

Name of the Location:

Contractor:
Drawing Ref. No.: Quantity:

ENSURE SAFETY DURING THE EXECUTION OF SITE WORKS

CL
CL :: 15
15
S.
Description YES NO NA
No.

A CONTRACTOR(Civil/Elrc./ACMV/FPS/INT./LANDSCAP/

1 No. of workers employed till date (Specify Male and Female

separately)

2 No of workers to whom safety induction conducted

3 No of workers to whom identification card issued. (Specify whether

safety induction class attended )

4 Frequency of safety audit in a month (Specify dates)

5.a Number of man hours worked

b Number of accident free man hours worked

c Number of man hours lost due to accidents etc.,

6 Safety Inspection of fire extinguisher and maintaining the records for

the same.

7 To arranging and conduct Safety and first aid training for staff as well
as workers.

8 To arrange and conduct Weakly Tool Box Talk of different types of

hazards during work.

9 Check for valid FC, Insurance, for all type of vehicles and machineries
and license for drivers and operators

10 Inspection, follow-up and to maintain Safety records of all lifting

equipments (Crane, Hydra, chain block, etc.,) i.e. Capacity in weight
and its Validation etc.

Rev.0 dtd. 04.11.2010 22 of 31

 QUALITY CHECKLIST FOR SITE WORKS

SAFETY SYSTEM

Name of the Date:

Customer:
Project Name: Project ID:

Name of the Location:

Contractor:
Drawing Ref. No.: Quantity:

ENSURE SAFETY DURING THE EXECUTION OF SITE WORKS

CL
CL :: 15
15
S.
Description YES NO NA
No.
11 Whether all Electrical appliances connected through ELCBs

12 Inspection erection of control panels and laying of instrument, electrical

cables & Transformer.

13 To ensure Safety during Excavation work of basement & Trenches.

14 To ensure vehicle parking and Truck parking in a designated area.

15 To ensure restriction of unauthorised workers movement in and around

vehicle parking area and other restricted areas.

16 To ensure the scraps should be stored in a contained area

Safety meeting:

a Discussion of safety aspects with supervisors/ workmen before starting

jobs.

b Arranging & conducting weekly, monthly HSE meetings among the

contractors.

c Record & report all incidents first aid cases , near miss cases and
accidents

d Arrange & attend committee meeting, monthly safety meeting

Note: In all meeting report shall be prepared which include last meeting pending. Point/ new points which including all health,
safety and environmental protections points.

CORRECTIVE ACTION PROPOSED- Item wise.

If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Rev.0 dtd. 04.11.2010 23 of 31

 QUALITY CHECKLIST FOR SITE WORKS

SAFETY SYSTEM

Name of the Date:

Customer:
Project Name: Project ID:

Name of the Location:

Contractor:
Drawing Ref. No.: Quantity:

ENSURE SAFETY DURING THE EXECUTION OF SITE WORKS

CL
CL :: 15
15
S.
Description YES NO NA
No.
Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.0 dtd. 04.11.2010 24 of 31

 Reference/ Details

Rev.0 dtd. 04.11.2010 25 of 31

 Reference/ Details

w points which including all health,

Rev.0 dtd. 04.11.2010 26 of 31

 Reference/ Details

Rep.:

Rev.0 dtd. 04.11.2010 27 of 31

 QUALITY CHECKLIST FOR SITE WORKS

PILING
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 16
16
[Link]. Description YES NO NA

A. BEFORE DRIVING /BORING

1 Location and centre of pile

2 Pile coordinate checking from survey pillars

3 Pile shoe incase of driven cast-in-situ piles for the particular diameter
of pile

4 Dia of bailer in case of bored cast-in-situ piles to ensure the

correctness of size of the pile

5 Casing pipe size and length

6 Checking of centre of pile while staring of operation.

B. DRIVING /BORING
1 Date & time of Start with pile number.

2 [Link] blows to be recorded for driven pile for every in driving.

3 Verticality to be checked up to 3m during driving operation

4 Set criteria for driven pile

5 Circulation of Bentonite slurry for bored pile

6 Rock anchors for bored pile

7 SPT and collection of samples

8 Driven /Bored pile length to be measured upto refused strat

C. CONCRETING

Rev.0 dtd. 04.11.2010 28 of 31

 QUALITY CHECKLIST FOR SITE WORKS

PILING
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 16
16
[Link]. Description YES NO NA

1 Reinforcement checking for the particular diameter

2 welding of inner rings with main bars & welding of laps

3 Lowering the reinforcement with safety hooks to hold in position

4 Flushing the bore before concreting

5 Lowering of tremie pipes

6 Mix as per design & Slump

7 Excess lifting of casing / tremie pipe to avoid Collapse of bore.

8 Consumption of concrete / cement bags

9 Cube casting with pile numbers & Casting date

10 Completion date & Time

11 Pile history

CORRECTIVE ACTION PROPOSED- Item wise.

If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)

Comments:

Contractor's Rep.: Consultant Rep.: Client Rep.:

Rev.0 dtd. 04.11.2010 29 of 31

 QUALITY CHECKLIST FOR SITE WORKS

GREEN IN EXECUTION
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

CL
CL :: 17
17
S. No. Requirements YES NO Remarks

1 Construction waste is to be diverted away from landfills by providing centralized

storage at site and then segregating for recycling.

2 Segregate any hazardous waste material and dispose it off responsibly.

3 Measures such as planting of trees, shrubs, grass, water sprinkling (large areas
need to be covered by mechanized means), barricading construction sites is to be
adopted to prevent soil erosion.

4 Raise brick walls or a GI sheet barricade to fence off the site and make it
inaccessible to outsiders, before any construction activity commences.

5 The body & tyres of trucks leaving the constructions site may be washed while
ensuring that the loaded trucks are covered with thick sheets so as to avoid dust
mixing up in the air.

6 At all points of entry or exit, a security barrier is to be erected to ensure movement

of only authorized personnel of the contractor and team members, consultants, or
guests. Helmets with different colour code are mandatory for contractors’
labourers, engineers, managers and other team members, consultants or guests.
Additionally, safety shoes are to be provided to labourers and harness & belts to
be provided to workers working at heights.

7 Once excavation work starts, cordon off the area. Use fine-water sprays to dampen
down the site for controlling dust. Place fine-mesh screening/ fibre sheets close to
the dust source to prevent it from spreading. Cover up all drains on site and
dispose off sludge according to environmental regulations.

8 Ensure that the tools and equipments that are being used are environmentally safe.

9 DG sets used during construction should be low sulphur diesel type and should
conform to EP Rules prescribed for air & noise emission standards.

10 Ready Mix Concrete & curing agents of the type that help conserve water to be
used during construction.

11 Ensure most of the fabrication work is done at the factory (such as, wood work,
steel and duct fabrication, stone cutting, etc..) to avoid noise pollution .
12 Provide shelter, potable water, toilet/sanitation facilities to labourers right through
the construction phase

13 Safe disposal of wastewater & solid wastes generated during construction phase
to be ensured.

14 First-aid kits with trained manpower is to be kept at all site offices for a medical
emergency.

Achieve a minimum of 5 points

CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:

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 Contractor's Rep.: Consultant Rep.: Client Rep.:

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