Você está na página 1de 25

AGENCY/

CONTRACTOR

JOB EXECUTION PROCEDURE


FOR Reinforced Cement Concrete
(POUR CARD CONCRETING)

DOC NO:
QC-01

Contract No:
Report No:
Consultant GEL
Date:
Type / Grade of cement to be used
Batch No:
MTC available:
1
Type of Work/Structure/Location
2
Ref. Drawing No.
Rev. No.
3
Concrete Grade
Design Mix proportion
4
W / C Ratio:
Slump:
5
Grading of aggregates:
6
Cement Consumption, Actual :
Theoretical:
7
MACHINERY USED:
A
Batching Plant / Mixer Machine:
B
Vibrators:
C
Concrete Pump:
D
Crane:
E
Hoist:
8
CHECK FOR STEEL, REINFORCEMENT & INSERTS IF ANY:
A
Lap length:
No. of Laps:
B
Sleeves/Pockets/Opening Provided:
C
Insert Plates Anchor Bolts:
D
Binding wire/gauge:
E
Chairs/Spacer bars provided (if any)
F
Cover Blocks provided
9
Compaction of concrete achieved
10
Dimensions of shuttering/Rigidity of supports:
11
Admixture/Plasticizer used:
Brand/Type:
Consumption/Cum:
12
Time of concreting Start:
Finish:
13
Concrete Cube Nos:
Cube Mark:
REMARKS

(Contractor)

GEL
(Consultant)

(Client)

NAME OF PROJECT:
I.
1
2
3
4
5
6
7
8
9

Contractors Labour
Male Mazdoor
Female Mazdoor
Carpenter
Carpenter helper
Fitter
Fitter helper
Mason
Mason helper
Fabricator

10
11
12
13
14
15
16
17
18

Fab. Helper
Welder
Rigger
Bhisti
Operators
Drivers
Electrician
Plumber
Others
TOTAL

III. Weather

IV. Work started at

VI. Work done details (Brief) :


1.
2.

II. Contractors Machineries


1
Batching Plant
2
Transit mixers
3
JCB
4
Poclain
5
Hoists
6
Trucks
7
Vibrators
8
Generators
9
Welding m/c
10 Cranes
11 Tremix m/c
V. Work finished at :

3.
VII.

Remarks

Contractor

NAME OF PROJECT:

Consultants

Client

CONTRACTOR:

CONTRACT NO:
CONSULTANT: GEL
TYPES OF TILES:

JOB EXECUTION PROCEDURE


FOR BUILDING WORKS

DOC NO:
QC-

REPORT NO:
DATE:
Format for Laying of Floor Tiles
BEDDING MATERIAL:

Location / Building No:

Drawing No:

Date:

Room No.:

Approx. Qty.:

Starting Time:

Consultants

Client

Before Laying:
Clearance of the Working
Area.
Holes, Cut outs Apertures,
Embedded parts.
Formed/ Laid
Cleaning of Surface
Level of Bedding Plane &
Gradient
After Laying:
Grouting Completed

Contractor

CONTRACTOR:

JOB EXECUTION PROCEDURE


FOR PLASTERING

DOC NO:
QC -

CONTRACT NO:
REPORT NO:
CONSULTANT: GEL
DATE:
Structure:
Ref. Drawing no:
Location:
Approx. quantity:
Type of Plastering:
Mortar Mix:
1
Before Plastering
a Check for hacking:
b Provision for chicken mesh:
c Preparation of surface, remove efflorescence:
d Services/Fixtures, Doors/Windows:
e Pre-wetting of surface:
f
Thickness of mortal pads:
2
During Plastering
a Addition of water proofing compound:
b Proper roughening of first coat:
c Clearing of dead mortar:
d Check for grooves/drip moulds:
3

After Plastering
a Curing
b Check for hollowness:
c Check for surface texture:
Contractor

NAME OF PROJECT:

Consultant

Client

NAME OF PROJECT:
CONTRACTOR:

CONTRACT NO:
CONSULTANT: GEL
Sl.No. Date Water
Lit /
M3

JOB EXECUTION PROCEDURE


RECORD
CONCRETE SLUMP TEST DIARY

Initial
Final
reading reading

REPORT NO:
DATE:
Slump
Signature
CONTRACTOR

CONTRACTOR

DOC NO:
QC-02

CONSULTANT

CONSULTANT

Remarks
CLIENT

CLIENT

NAME OF PROJECT:
CONTRACTOR:

CONTRACT NO:
CONSULTANT: GEL

JOB EXECUTION PROCEDURE


RECORD
COARSE/FINE AGGREGATE SIEVE
ANALYSIS
REPORT NO:
DATE:

DOC NO:
QC-03

Sl.
No.

Date

Wt. Of
sample

Qty.
Represented

I.S
Sieve
Size

Wt.
Retained
In gms.

CONTRACTOR

%
Retained

%
cumm.
Retained

%
passing

CONSULTANT

%
Permissible

Sign

Remarks

CLIENT

NAME OF PROJECT:
CONTRACTOR:

JOB EXECUTION PROCEDURE


RECORD
SILT CONTENT TESTS

CONTRACT NO:

REPORT NO:

CONSULTANT: GEL

DATE:

Sl.
No.

Date

Ht. Of
sand
below silt

Ht. Of
silt
above
water

&
of silt

Permissible limit

DOC NO:
QC-04

Accept- sign
ance

Remarks

CONTRACTOR

CONSULTANT

CLIENT

NAME OF PROJECT:
CONTRACTOR:

JOB EXECUTION PROCEDURE


RECORD
BRICK TEST
(COMP STRENGTH)
REPORT NO:

CONTRACT NO:
CONSULTANT: GEL
Sr.
No.

Date of
testing

I.D Mark

DOC NO:
QC-

DATE:
Dimensions
L

Area

LoadIng
KN

Stress
in
Kg/cm2

Tested in
presence of

Remarks

CONTRACTOR

CONSULTANT

CLIENT

Sl.
No.

Date
Of
casting

Grade of
concrete
& location

I.D
Mark

Sample
taken in
presence
of

Due
Dt
test.

Actual
qty of
test

Load in
KN

Stress in N/mm2
7 DAY

28 DAY

NAME OF PROJECT:

CONTRACTOR:

JOB EXECUTION PROCEDURE


RECORD
CONCRETE CUBE TESTS

CONTRACT NO:

REPORT NO:

CONSULTANT: GEL

DATE:

CONTRACTOR

CONSULTANT
CLIENT

Acceptance
AVG

NAME OF PROJECT:
CONTRACTOR:

CONTRACT NO:

JOB EXECUTION PROCEDURE


RECORD
WATER ABSORPTION TESTS
FOR BRICKS
REPORT NO:

CONSULTANT: GEL

Sl. No.

Date of I.D
test
Mark

CONTRACTOR

DOC NO:
QC-07

DATE:

Dry
wt.

Wet.
wt.

Absorption Tested in
presence of

CONSULTANT

CLIENT

Remarks

NAME OF PROJECT:

CONTRACTOR: JOB EXECUTION PROCEDURE FOR


Reinforced Cement Concrete
(Concrete Dispatch Slip)
CONTRACT NO:
CONSULTANT: GEL

DOC NO:
QC-

REPORT NO:
DATE:
Date:

Transit Mixer No

Concrete Grade

PROPORTION
COARSE AGG I:
COARSE AGG II:

Quantity

Batching Time

FINE AGG:
CEMENT
WATER

Placement

No. of Cubes taken

ADMIX
Slump at site:

With ID mark
Receivers Sign

Batching Plant In charge

Prepared By

Checked / Approved by

Reviewed by

Sign:

Sign:

Sign:

Name:

Name:

Name:

Date:

Date:

Date:

CONTRACTOR

CONSULTANT

CLIENT

NAME OF PROJECT:
CONTRACTOR:

JOB EXECUTION PROCEDURE


RECORD
MOISTURE CONTENT IN SAND

CONTRACT NO:

REPORT NO:

CONSULTANT: GEL

DATE:

Date

Container Wt. Of
No
container
in gms

CONTRACTOR

Wt. Of
container
s + wet
Agg(A) in
gms

Wt. Of
Wt. of
containers moisture
+ Dry agg. (A) (B)
(B) in gms

Wt. of Dry
agg. C

CONSULTANT

Moisture
(A -B) /
C*
100

DOC NO:
QC-

Signature

Remarks

CLIENT

NAME OF PROJECT:

CONTRACTOR:

JOB EXECUTION PROCEDURE


FOR
REINFORCED CEMENT
CONCRETE RECORD
CUMULATIVE CONCRETE
DISPATCH SLIP FROM
BATCHING PLANT

CONTRACT NO:
CONSULTANT : GEL
Dispatch

Time

Grade

DOC NO:
QC-

REPORT NO:
DATE:
Qty

Proportion

Remarks/
Location

CAI

CONTRACTOR

FA

CA2

Cement

Water

CONSULTANT

Admix.

CLIENT

NAME OF PROJECT:

CONTRACTOR:

JOB EXECUTION PROCEDURE


FOR
TEST ON SOIL

CONTRACT NO:
CONSULTANT: GEL
REPORT Sample nos.

DOC NO:
QC-

REPORT NO:
DATE:
1

No.
1
2
3
4

R.L. of Filled / Compacted soil Layer


Layer No.
Location / work area
Weight of Core Cutter + wet soil

a)
b)
c)
d)

(WS gms)
Weight of Core Cutter (WC gms)
Weight of Wet Soil (WS WC gms)
Volume of Core Cutter (Vc cc)
Bulk Density Yb = (Ws Wc) / Vc

5
6
7

gms/cc.
Weight of wet soil (W2 gms)
Weight of dry soil (W3 gms)
Moisture Content (w%) = (W2 W3) /

(W3) x 100
Dry density

Yd = (100xYb)/(100+w)gms/cc
9
Lab. Max dry density in gms/cc
10
Optimum moisture content in %
11
Percentage of FDD
REMARKS

CONTRACTOR

CONSULTANT

CLIENT

NAME OF PROJECT:

CONTRACTOR:

JOB EXECUTION PROCEDURE FOR


FLAKINESS AND ELONGATION
INDEX

CONTRACT NO:
CONSULTANT: GEL

DOC NO:
QC-

REPORT NO:
DATE:

Type of Aggregate:
FLAKINESS INDEX.
Sl. No.

Sieve Passing

Sieve Retained

Gauge Length

1
2
3
4

40 mm
31.5 mm
25 mm
20 mm

25
25
20
16

19.5
16.95
13.5
10.8

mm
mm
mm
mm

Weight of Mat.
Passing through
Flakiness Gauge.

5
6
7

16 mm
12.5 mm
10 mm

12.5 mm
10 mm
6.3 mm

8.55
6.75
4.89
Total

Weight of Sample Taken = 2000 gms


Flakiness Index = __________________ X 100 =
2000

% < 25%

ELONGATION INDEX
Sl. No.

Sieve Passing

Sieve Retained

Gauge Length

1
2
3
4
5
6
7

40 mm
31.5 mm
25 mm
20 mm
16 mm
12.5 mm
10 mm

25 mm
25 mm
20 mm
16 mm
12.5 mm
10 mm
6.3 mm

19.5
16.95
13.5
10.8
8.55
6.75
4.89
Total

Weight of Mat.
Passing through
Flakiness Gauge.

Weight of Sample Taken = 2000 gms


Elongation Index = __________________ X 100 =
% < 25%
2000
CONTRACTOR
CONSULTANT
CLIENT
NAME OF PROJECT:
JOB EXECUTION PROCEDURE FOR
CONTRACTOR:
DOC NO:
CEMENT LAB TEST REPORT

CONTRACT NO:
CONSULTANT: GEL

QC-

REPORT NO:
DATE:

CLIENT:

REPORT NO:

CONSULTANT:

DATE:

TYPE OF CEMENT:
BRAND:

GRADE:

MTC:
BATCH NO:

NO. OF BAGS:

SAMPLED BY:

DATE OF SAMPLING

Sl. No.

Particulars

Requirements as

Test
Results

Initial Setting Time

per IS 269-1989
30 Minutes

Final Setting Time

(Min.)
600 Minutes

Consistency

(Max.)
10 %

Remarks

(Min.)
REMARKS:

CONTRACTOR

NAME OF PROJECT:

CONSULTANT

CLIENT

CONTRACTOR:
CONTRACT NO:
CONSULTANT: GEL
Activities Performed During Day
Sl. Description

PROJECT REPORTING

Special Events of the day ..

Category
Numbers

PM-

DAILY REPORT
REPORT NO:
DATE:

No.

Man Power Available at site

DOC NO:

Remarks

Material Receipt Details


Material
Quantity

Machinery available at site


Material
Quantity

Signature of Contractor

Signature of Resident Engineer

CONTRACTOR:

PROJECT REPORTING
Weekly Progress Report
REPORT NO:
DATE:

CONTRACT NO:
CONSULTANT: GEL
NAME OF PROJECT:
1)

Report Period

2)

Progress during this week on various items (Give as appendix)

3)

Salient Feature of Progress During this week.


a)
b)

DOC NO:
PM-

c)
d)
e)
f)
4)

Main Shortfall Compares to Planned Progress


a)
b)
c)

5)
6)

Comments
Tests carried out during the week (Attach Results)
a)
b)
c)
d)
e)

Signature of Contractor

CONTRACTOR:

Signature of Resident Engineer

PROJECT REPORTING
Monthly Progress Report

CONTRACT NO:
CONSULTANT : GEL
NAME OF PROJECT:

REPORT NO:
DATE:

Typical Monthly Report comprises the following


1. Project Synopsis
-

Brief Description

Scope of work

DOC NO:
PM-

Major Milestones

2. Major Activities carried out during the month


3. Progress Summary

4. Average Manpower deployed

5. Major activities for next two months


6. Problems and counter measures

7. Report on weather

8. Activity Bar Chart viewed at the end of month


9. Percentage Progress Achieved
10. Any other relevant items

Signature of Contractor

CONTRACTOR:

PROJECT REPORTING
Two monthly Reports

CONTRACT NO:
CONSULTANT : GEL
NAME OF PROJECT:

REPORT NO:
DATE:

Typical monthly Status Report comprises the following


1.

Project Synopsis
-

Brief Description

Scope of work

DOC NO:
PM-

Major Milestones

2.

Major Activities carried out during the month

3.

Progress Summary
-

Overall Summary

Non started Tasks

Tasks starting within two month

Completed Tasks

Should have started tasks

Slipping Tasks

4.

Comments on scheduling and Progress Control

5.

Problems and counter measures

6.

Cost Control

7.

Any other relevant items.

Signature of Contractor

CONTRACTOR:

DOC NO:
QUALITY CONTROL REPORT

CONTRACT NO:
CONSULTANT :GEL
NAME OF PROJECT:

REPORT NO:
DATE:

Sl. No.

No. of tests

Sampling

conducted

Frequency

Test Description

PM-

Remarks

Quality Control manual will be followed for tests and reporting of it.

Resident Engineer

Você também pode gostar