PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR PCC

DATE
BUILDING NO.

REV. NO

GRID
S.No.

CHECKLIST NO.
AS ON SITE

DESCRIPTION

LINE OUT OF FOOTING/P.C.C. PIT

P.C.C. SIZE

P.C.C. THICKNESS

GRADE OF CONCRETE

R.L. OF P.C.C. TOP

CASTING DATE

ANTRITERMITE TREATEMENT

RMC FROM

AS PER DRAWING

REMARKS

SPECIAL NOTES

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR FOOTING
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID
S.No.

CHECKLIST NO.
AS ON SITE

DESCRIPTION

LINE OUT OF FOOTING

GRADE OF CONCRETE

FOOTING SIZE L X B X H

R.L. OF P.C.C. TOP

R.L. OF FOOTING TOP

REINFORCEMENT DETAIL

BOTTOM COVER

SIDE COVER

SIDE FACE REINFORCEMENT

10

SHUTTERING

11

COLUMN NO. RELATED TO FOOTING

12

COLUMN REINFORCEMENT

13

CASTING DATE

14

RMC FROM

AS PER DRAWING

REMARKS

SPECIAL NOTES

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR COLUMN
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID
S.No.

DESCRIPTION

STARTER CASTING DATE

GRADE OF CONCRETE

COLUMN NUMBER

COLUMN SIZE

MAX. CASTING LEVEL

REINFORCEMENT

SIDE COVER

SHUTTERING

CASTING DATE

10

RMC FROM

11

LINE OUT OF COULMN

a) 'X' DIRECTION
b) ' Y' DIRECTION

12

SURFACE AFTER SHUTTERING

13

PLUMB AFTER DESHUTTERING

SPECIAL NOTES

CHECKLIST NO.
AS PER DRAWING
AS ON SITE

REMARKS

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR RAFT
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID
S.No.

DESCRIPTION

GRADE OF CONCRETE

R.L. OF RAFT BOTTOM

R.L. OF RAFT TOP

THICKNESS OF RAFT

REINFORCEMENT DETAILS

BOTTOM COVER

SIDE COVER

SHUTTERING

CASTING DATE

10

RMC FROM

11

CONSTRUCTION JOINT TREATMENT

SPECIAL NOTES

CHECKLIST NO.
AS PER DRAWING
AS ON SITE

REMARKS

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR SLAB
DATE

REF. DRAWING NO. :

REV. NO
GRID

BUILDING NO.

CHECKLIST NO.

STAGING, SCAFFOLDING & FORMWORK

S.No.
1
2
3
4
5
6
7
8
9
10

DESCRIPTION
Is staging design ok? Is spacing of props for slabs and beams
adequate
check alignment, level and rigidity of staging. Variation in level of
formwork should be within 3mm in 5 M span
Check all props and their supporting base. Are end of props cut
square at both ends and resting on firm support
Are braces provided to props of studs adequately
Removal of props and replacing is done as per consultants
instruction
Formwork material used is new or old? If old are the repairs done
satisfactorily
is the Formwork leak proof and gaps in the formwork are sealed
properly
Is formwork clean i.e. it is free from any chipping, dust, nails sawdust
etc.
Oil applied to shuttering material
Alignment and level of formwork is OK?

YES

NO

11

Camber as per specification?

Location of construction joint of expansion joint & formwork
12
arrangement is ok
13 Props and studs are exactly vertical & do they rest on Hard base
SLAB
S.No.

DESCRIPTION

1
2
3
4
5
6
7

GRADE OF CONCRETE
R.L. OF SLAB BOTTOM
R.L. OF SLAB TOP
THIKNESS OF SLAB
REINFORCEMENT DETAILS
BOTTOM COVER PROVIDED
ADEQUATE & APPROPRIATE CHAIRS ARE PROVIDED

CASTING DATE

CONSTRUCTION JOINT TREATMENT

10

RMC FROM

SPECIAL NOTES

As per
drawing

On Site

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

REMARKS

REMARKS

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR WATER PROOFING
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID

CHECKLIST NO.

S.No.
1
2
3
4
5
6

DESCRIPTION

YES

NO

DONE AFTER 24 HOURS OF PCC

SURFACE MADE SMOOTH AFTER LAYING 1-2 MM THICK
CEMENT SLURRY OVER GREEN PCC
PCC SURFACE FREE FROM ANY LOOSE MATERIAL DUST,
DIRT OIL GREESE ETC.
PCC APPLIED WITH BRUSH AT THE RATE OF 0.8 KG PER
SQ. MT.
WATER PROOFING SYSTEM ALLOWED TO SET FOR 8-10
HOURS
CURING IS DONE FOR 24 HOURS AFTER SETTING OF
WATER PROOFING COMPOUND

REMARKS
PCC DATE :

SPECIAL NOTES : WATER PROOFING COMPOUND - XYPEX

FOR JLLM

QUALITY ENG

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR COLUMN
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID
S.No.
1

DESCRIPTION

SIZE OF TRENCH
GEOTEXTILE MATERIAL WRAPPED ALL
AROUND PIT
DIAMETER OF PIPE

GRADIENT PROVIDED

R.L. AT START OF PIPE

R.L. AT END OF PIPE

GEOTEXTILE MATERIAL WRAPPED ALL
AROUND PIPE
MATERIAL FILLED IN TRENCH

7
8

SPECIAL NOTES

CHECKLIST NO.
AS PER DRAWING
AS ON SITE

REMARKS

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

POST CONCRETE CHECKLIST
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID

CHECKLIST NO.

S.No.

DESCRIPTION

YES

OBSERVATIONS/REMARKS

1 Check for curing arrangement

2 Pour top level, honeycomb, bulges and surface finishes
3
4
5
6
7
8
9

Check casting date is marked on the structural element

Size of structural element
Setting out of structural element as per Drawing/layout
Inline with plumb
No. of cubes and identification mark
7 days cube strength satisfied
28 days cube strength satisfied

ANY OTHER OBSERVATION:

FOR JLLM

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR PLINTH BEAM
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID
S.No.

DESCRIPTION

GRADE OF CONCRETE

PLINTH BEAM NO

PLINTH BEAM SIZE

R.L. OF PCC TOP

REINFORCEMENT

SIDE COVER

SHUTTERING

CASTING DATE

RMC FROM

10

R.L. OF PLINTH BEAM TOP

11

SURFACE AFTER DESHUTTERING

CHECKLIST NO.
AS PER DRAWING
AS ON SITE

REMARKS

SPECIAL NOTES

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR GRADE SLAB
DATE

REF. DRAWING NO. :

REV. NO
GRID

S.No.

BUILDING NO.
DESCRIPTION

1
2
3
4
5
6
7

GRADE OF CONCRETE
R.L. OF SLAB BOTTOM
R.L. OF SLAB TOP
THIKNESS OF SLAB
REINFORCEMENT DETAILS
BOTTOM COVER PROVIDED
ADEQUATE & APPROPRIATE CHAIRS ARE PROVIDED

CASTING DATE

CONSTRUCTION JOINT TREATMENT

10

RMC FROM

SPECIAL NOTES

:
As per
drawing

CHECKLIST NO.
On Site

REMARKS

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

CHECKLIST FOR BLOCK WORK
DATE

REF. DRAWING NO. :

REV. NO
GRID

S.No.

BUILDING NO.

DESCRIPTION

Layout inspected and approved (ref. Setout of masonry check list)

2
3
4

Cement mortar used is as per specifications

Courses are truly horizontal with suitable bond pattern to break the vertical joints.

7
8

Position of frog up, while placing the brick.

Thickness of joints are uniform and not more than 13mm.

Suitable toothing or grooves or stepping are provided for continuation of masonry work.

CHECKLIST NO.
Yes

No

REMARKS

Proper hacking of RCC surface in contact with brick masonry is done

Concrete Blocks/Bricks being used are moist

10

Specified cement mortar is used within 30 minutes after addition of water.

11

Are the joints raked at least to an average depth of 10 mm when mortar is green.

SPECIAL NOTES

FOR JLLM

QUALITY ENGINEER(JLLM)

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

POST CONCRETE CHECKLIST BEAMS/DROP PANEL
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID

CHECKLIST NO.

S.No.

DESCRIPTION

1 Honeycomb, bulges and surface finishes

2
3
4
5
6
7
8
9
10

Check casting date of structural element

Size of structural element Origingal vs. Actual
Plumb reading side 1
Plumb reading side 2
Deflection from true horizontal - side 1
Deflection from true horizontal - side 1
No. of cubes and identification mark
7 days cube strength satisfied
28 days cube strength satisfied

ANY OTHER OBSERVATION:

Observations

REMARKS

FOR JLLM

SITE INCHARGE(NCCL)

PROJECT: HUL DEVELOPMENT CENTER, ANDHERI.

POST CONCRETE CHECKLIST BEAMS/DROP PANEL
REF. DRAWING NO.

DATE

BUILDING NO.

REV. NO

GRID

CHECKLIST NO.

S.No.

DESCRIPTION

1 Honeycomb, bulges and surface finishes

2
3
4
5
6
7
8
9
10

Check casting date of structural element

Size of structural element Origingal vs. Actual
Plumb reading side 1
Plumb reading side 2
Deflection from true horizontal - side 1
Deflection from true horizontal - side 1
No. of cubes and identification mark
7 days cube strength satisfied
28 days cube strength satisfied

ANY OTHER OBSERVATION:

Observations

REMARKS

FOR JLLM

SITE INCHARGE(NCCL)