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Contractor Checklist - Ramp Access, Lower & Upper

This construction checklist is for the renovation of the lower and upper basements of the Pocketbell House. It lists 46 requirements for the project and provides status updates for each one. Several items are delayed or not approved including temporary facility setup, layout and staking, permits, and the ramp excavation. Most storm drainage work for the upper basement is either ongoing or approved. Requirements for the ramp access, suspended slab, support framing, waterproofing, partitioning, and stairs are also included.

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Rayley Daven Susi
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211 views1 page

Contractor Checklist - Ramp Access, Lower & Upper

This construction checklist is for the renovation of the lower and upper basements of the Pocketbell House. It lists 46 requirements for the project and provides status updates for each one. Several items are delayed or not approved including temporary facility setup, layout and staking, permits, and the ramp excavation. Most storm drainage work for the upper basement is either ongoing or approved. Requirements for the ramp access, suspended slab, support framing, waterproofing, partitioning, and stairs are also included.

Uploaded by

Rayley Daven Susi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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5G Security Inc.

Quality Management Dept.

CONSTRUCTION CHECKLIST
Reference: Pocketbell House forLower and Upper Basement Renovation

Contractor: Ardhee Buildings & Trading Corporation


Ref. (OK / Comments (Objective Evidence must be
Requirements NOK /N.A.) attached)
No.
MOBILIZATION
1 Temporary Facility Setup NOK Delayed
2 Layout and Staking NOK Delayed
3 Permit and License NOK Delayed; Master Plan ASAP
DEMOLITION
4 Lower Ground OK Finished
5 For Ramp NOK Delayed; Permit
6 Cutting of Rebars OK Ongoing
STORM DRAINAGE (UPPER BASEMENT)
7 Installation of Pipes 4" PVC
8 Subm Pump
9 CHB Canal
10 Stif Beam for Canal
FOR RAMP ACCESS
11 Excavation
12 Gravel Bedding
13 Foundation
14 Column
15 Beam
16 Slab
17 Steel Beam W12 x 106
18 Ramp Finish
19 Groove
20 Bollard
21 Wall Plastering
22 Painting of Wall
23 Painting Zebra
24 Painting of Gutter
25 Lane
SUSPENDED SLAB
26 Excavation
27 Backfill
28 Gravel Bedding
29 Compaction
30 Rebars Installation
31 Concrete Pouring
SUPPORT FRAMING FOR LOWER BASEMENT
32 C1 W8x15 (22 kg/m)
33 B1 W8x15 (22 kg/m)
34 Base Plate 250x350x12mm
35 Angle Bar 50x50x5mm
36 Tubular 2" x 6" x 1/8"
37 Primer Paint
WATER PROOFING (LOWER BASEMENT)
38 Dolphin Bituminous - Wall
39 Floor
40 Ceiling
41 Skim Coat Water Proof - Wall
42 Floor
43 Ceiling
LOWER BASEMENT PARTITION
44 Rebars
45 Concrete Hollow Blocks
46 Plastering
LOWER BASEMENT STAIRS
47 Rebars
48 Concrete

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