Check List for Site Inspection Control on Projects

Stage/Item Ye
s
N
o
Comments
1. Preparation on Site
1.1. Area shall be properly cleared of vegetable
matter, tree stumps, timbers and other cellulose
materials, debris or refuse and any contaminated
material. Site pegs must clearly exposed and be
protected.
2. Trench Eca!ation
2.1 Dimensions: Depth, width at the bottom and on
top according drawing specifications
2.2 Soil onditions !"atural#solid ground or
stabili$ed filling done according % Specifications&'
(ori$ontality of the bottom
2.) *uilding walls ! +ertically built&
2., -oisoning soil and .ermite control done
according % Specifications
2./ 0ree of standing water
2.1 2aterial from excavation outside shall not
disturbed the operation !at least /3 mm bac4&
2.5 6ood surface drainage shall be provided
around to direct surface runoff away from the cut
face
2.7 Shoring proper for soil and depth
2.8 %xcavation barricaded
". Em#ankment Constr$ction
).1 9nly approved material shall be used for
emban4ments and bac4fills constructions
).2 :mported soils shall be placed and compacted
in hori$ontal lifts that produce recommended
moistures contents and densities as per %
Specifications
)., .he ground surface underlying fills shall be
carefully by removing all organic material and
scarification and recompacting to the depth and
density as per % Specifications
)./ %mban4ment 2aterial shall be placed in
hori$ontal layers not exceeding the drawing and
% specification.
).1 %ffective spreading e;uipment shall be use to
obtain uniform thic4ness prior compacting
).5 As the compaction of each layer progresses
continuous levelling and manipulating re;uired to
ensure uniform density
%. &o$n'ation
,.1 <einforcement
,.1.1 <einforcing status !clean, properly supported,
correctly lapped = tied with correct cover&
,.1.2 <einforcing steel !record si$e, type and
grade&
,.1.) Steel radius bends correct
,.1., (ori$ontal Spacing >ithin .olerance
,.1./ 2anufacturer?s ertification Supplied#hec4ed@
,.1.1 <einforcing steel has re;uired clearances
from the sides, top and bottom of forms.
,.2 0ooting
,.2.1 Soil in accordance as per 6eotechnical
<eport for foundation type and design
,.2.2 0ooting width, depth and layout matches
foundation plan
,.2.) Soil exposed within trench is free of loose soil,
soft spots and wet spots
,.2., oncrete mix design as per % Specification
to reach specified Strength capacity
,.2./ .est cubic for concrete poured have been
done as per technical specifications
,.2.1 Anchor bolts to be installed per plan
,.2.5 oncrete to be placed and vibrated properly
as per norms and standards specification
,.) *ric4 walls foundations
,.).1 2aterials and components to be used are
storage on side in proper conditions and gutter the
re;uirements as per drawings and standards
,.).2