Escolar Documentos
Profissional Documentos
Cultura Documentos
PROJECT:
Sl.
Description of check Required Actual Remarks
No.
1 Foundation No :
Required Actual
3 Reduced level
4 Side slope
5 Alignment
6 Shoring
7 Dewatering
Remarks :
For Approval
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Page 1
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Sl. Component / Method of Quantum Reference
No. Process Nature of Check / Test Check of Check Document
1 a. Excavation including soft rock Contract Specification
- Co-ordinates & Dimensions (before Inspection All Excavation
start of excavation) Foundation Plan, Drgs
- Final dimensions and depth.
- Reduced level of strata
- Side slope
Excavation
- Alignment & Shoring
Prepared By : Reviewed by :
Page 2
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Component / Method of Quantum Reference
Process Nature of Check / Test Check of Check Document
10 MM DOWN
Ensure steel for works from only approved 1 SAMPLE 25
MATERIAL source REVIEW MT MTC
16 MM DOWN
1 SAMPLE
FOR 35 MT
16-32 MM
DOWN 1
SAMPLE FOR
OF MTC 45 MT
DdZ/> Conduct the following tests wherever PHYSICAL AS PER TEST REPORT
required and ensure that the material is as TEST IS 1786
per standard
a.Bars confirming to IS 1786 / FE 500D
&Z/d/KE b. Ensure fabrication is done as per details
given in drgs and approved / verified
Bar Bending Schedule
- Ensure tieing of reinforcement by
approved gauge annealed wire
- Spacer bocks
- Check for placement of reinforcement bar
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CHECK LIST - PCC
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Component
Sl. / Nature of Method of Quantum Reference
No. Process Check / Test Check of Check Document
a. Silt content LAB Every 20 cum or part IS 2386
thereof or more PART 1
1 SAND frequency as decided by
the Engineer- in- charge.
b. Particle LAB Every 20 cum or part IS. 2386
size thereof or more Part-1
distribution frequency as decided by
the Engineer- in- charge.
c. Bulking of LAB Every 20 cum or part IS. 2386
sand thereof or more Part-III
frequency as decided by
the Engineer- in- charge.
Stone a. Percentage Visual Generally visual inspection /
Aggregate of soft or laboratory test where
deleterious required
material by the Engineer-in Charge or
so IS 2306
2 specified. Part-II
b. Particle LAB For every 45 cum or part
size thereof or as decided by IS 2386
distribution the Engineer in charge Part -I
c. 10% LAB Initial test and
Fineness subsequent test as and
value when required by
IS 2386
Engineer in charge.
Part- IV
d. Aggregate LAB Initial test and subsequent
impact value/ test as and when required by
Crushing Engineer in charge.
Value IS 2386
Part - IV
3 Cement Slump 15 cum or part thereof or
concrete or Test Slump more frequency as
reinforced height (in required by engineer in
cement mm) charge IS 1199
concrete Slab, Beam, Medium 50-100
Column
Mass concrete Low 25-75
lightly
reinforced
sections in
slabs, beams,
Page 5
Columns,
Floors
Pumped High
Concrete
i) Trench
Filling
ii) In-
situ filling 100-150 IS-913
Shallow Very low To be guided by 0.75 to
settings 0.80
IS-1199
Minimum Maximum Minimum
cement W/c ratio grade of
Plain Content concrete
Concrete
Mild 220 0.6
Moderate 240 0.6 M15
Severe 250 0.5 M20
Very 260 0.45
Severe M20
Extreme 280 0.4 M25 IS 456
Minimum Maximum Minimum
cement W/c ratio grade of
Reinforced Content concrete
Concrete
Mild 300 0.55 M20
Moderate 300 0.5 M25
Severe 320 0.45 M30
Very 340 0.45
Severe M35
Extreme 360 0.4 M40 IS 456
15 cum or part thereof,
Compressive or more frequency as
Reinforced required by Engineer in
cement Strength Test
charge
4 concrete LAB IS 456
a. Initial and LAB IS 4031-1988 IS 4031
final setting
time by Vicar
apparatus
5 Cement
b. Test for LAB
determination
of consistency
Page 6
Water Cement SITE
Ratio /
Cement
Content
Finish SITE
Dimensions
Transportaion SITE
of concrete
Placement of SITE
concrete
Check for SITE
placement
Compacting SITE
Curing SITE
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Sl. Component / Nature of Method of Quantum Reference
No. Process Check / Test Check of Check Document
1
Block work a. Block
Source to be
tested for
following for Lab. Test Tech. Spec.
approval
Ϯ - Block to
Material Check conform to size Measurement Tech. Spec.
- Water
absorption Lab. Test -do-
- Compressive
strength Lab. Test -do-
- Routine check
on incoming
lots for above Lab. Test 20 Nos for -do-
every 10,000
Nos.
b. Ensure block
work is done as
ϯ Process Check per Inspection Everyday's Tech. Spec.
Tech
Specification activities Tech. Spec.
- Soaking
- Ratio of
Mortar Tech. Spec.
- Marking of
walls at floor
- Plumb check -
Initial & Final
- Raking of
joints/ Joint
thickness
- Doors and
Window
openings
- Reduced
levels of
sill/Lintel/Botto
m
Prepared By:Reviewed by:
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S Compon
l. ent / Method of Quantum Reference
N
o Nature of Check /
. Process Test Check of Check Document
1 Cement a. Initial and IS 4031-1988 IS 4031
final setting
time by Vicat
apparatus
b. Test for
determination
of consistency
Page 11
CHECK RECORD - PAINTING WORKS
Project:
Location :
Drg Ref. :
Sl.
Description Required Actual Remarks
No
1 Type of paint
Acrylic emulsion (Exterior/Interior)
2 Colour Shade
4 Type of putty
Gypsum, POP, Paint putty
7 Primer application
Remarks :
Page 12
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Component
Sl. / Method of Quantum Reference
No. Process Nature of Check / Test Check of Check Document
Tech.Spec.
1. Brand, Type, Colour shade &
1 Paint
Expiry
Inspection Every batch of contract/
Drawing
Review of
2. Ingredients of paint Every batch - do -
MTC
Primer & Every
2 Brand, Type & Expiry Inspection Tech.Spec.
Putty Consignment
Visual
3 Painting 1. Surface preparation
Inspection
100% Tech.spec
2. Putty application - do - - do - - do -
3. Surface evenness - do - - do - - do -
4. Primer application - do - - do - - do -
5. Paint application - Number of
Coats
- do - - do - - do -
Page 13
CHECK RECORD - FLOORING (TILING WORKS)
Project:
Location :
Drg Ref. :
Sl.No Description Ok/ Not OK Remarks
1 Clearance for completion of
concealed work
( conduits / plumbing )
2 Base Concrete level
9 Level
12 Cleaning
Remarks :
Page 14
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Page 15
CHECK FOR IPS FLOORING
Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
Clearance for completion of concealed work
1 ( conduits / plumbing ) taken.
For Approval
Prepared By Reviewed by Approved by
Page 16
CHECK FOR INDIAN GREEN MARBLE STONE SLAB
Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
Clearance for completion of concealed work
1 ( conduits / plumbing ) taken.
6 Curing to be done.
For Approval
Reviewed
Prepared By by
Approved by
Page 17
CHECK RECORD - Cement Concrete Tile
Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
1 Clearance for completion of concealed work
( conduits / plumbing )
2 Base Concrete level
4 Tile Layout
9 Level
12 Cleaning
For Approval
Prepared By Reviewed by Approved by
Page 18
CHECK RECORD - HANDRAIL & BALUSTRADE
Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
1 Clearance taken from respective
dep.
2 Base level checked
Remarks :
Page 19
CHECK RECORD - FALSE CEILING
Project:
Location :
Drg Ref. :
OK/NOT
Sl.No Description REMARKS
OK/NA
1 Type of material
1.A Frame works
1.B Surface finish
Profile of concealed work (Prestressing tendons,
2
conduits)
Clearance for completion of HVAC, Electrical, FPS,
3
LV, PHE woks
4 False ceiling layout
11.B II Coat
Remarks :
For Approval
Prepared By Reviewed by Approved by
Page 20
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Component / Nature of Check / Test Method of Quantum Reference
Process Check of Check Document
False ceiling 1. Type, make, Inspection Every batch Tech.Spec./Drawing
colour/shade - Paint &
putty
Materials 2. Type, make - Inspection Once per source - do -
Frames & Anchor
fastners
3. Dimensions - Measurement - do -
Frames
Material 1. Dimensions Technical
Check specification, IS
2. Traverse strength Review of Every Batch 2095-1982 and IS
MTC 2542-1981
3. Water absorption
Process 1. Profile of concealed Inspection 100% Drawing
Check work (Pre-stressing
tendons, Electrical
conduits)
2. False ceiling layout Measurement - do - Drawing
3. Dimension, level, - do - - do - Tech.Spec./Drawing
alignment - frame
works
4.False ceiling bottom Inspection - do - - do -
level
5. False ceiling joint - do - - do - - do -
evenness
6. Cut out provision - do - - do - - do -
for fixtures
7. Additional supports - do - - do - - do -
for cut outs
8. Putty application - do - - do - - do -
9. Paint application - do - - do - - do -
Page 21
CHECK RECORD - GRANITE CLADDING
Project:
Location :
Drg Ref. :
3 Surface preparation
4 Granite layout
7 Level
8 Plumbness check
For Approval
Prepared By Reviewed by Approved by
Page 22
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Component Nature of Check / Test Method of Quantum Reference
/
Process Check of Check Document
Material Type, Colour, shade
(reference to approved Every
Inspection Tech.Spec./Drawing
sample) consignment
Technical specification
MTC / Lab Each Batch Tech. Spec
Process Dry Mock up for
Verification Approval -- -- --
1. Surface preparation
Visual
100% -
Inspection
2. Marking layout on
Floor/walls Measurement 100% Drawing
3. Base preparation - do - Random Tech. Spec
4. Level / Alignment
- do - 100%
5. Joint evenness, Visual
Surface regularity Everyday's work - do -
Inspection
6.Joint filler/grout Visual
Everyday's work - do -
Inspection
7. Completed work Visual
protection 100% - do -
inspection
Page 23
CHECK RECORD - ALUMINIUM COMPOSITE PANEL
Project:
Location :
Drg Ref. :
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dŽŚĞĐŬ ŚĞĐŬ ZĞŵĂƌŬƐ
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1.0 ACP Material & Fixture Yes/No
Panels stored horizontally on perfectly flat
2.0 Yes/No
surface on a sheet of plywood.
Protective film on the finished side is not being
3.0 Yes/No
removed until handing over.
Grid line of the panel is as per Architectural
4.0 Yes/No
layout.
The Fastening clip is fastened firmly to the
5.0 Yes/No
wall.
6.0 Grids are in accurate level. Yes/No
For Approval
Prepared By Reviewed by Approved by
Page 24
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Component / Nature of Check / Test Method of Quantum Reference
Process Check of Check Document
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Page 25
CHECK RECORD - WOODEN DOOR
Project:
Location :
Drg Ref. :
^ů͘EŽ dŽŚĞĐŬ ŚĞĐŬ ZĞŵĂƌŬƐ
Door shutter spec. checked
1.0 Yes/No
Page 26
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Component Nature of Check / Test Method of Quantum Reference
/
Process Check of Check Document
Door shutter spec. Measurement
Product & review of Each product lot MTC
MTC
Door frames spec. Measurement
& review of Each product lot MTC
MTC
Accessories approved (As per Measurement
approval drawing). & review of Each product lot MTC
MTC
Position the frame in wall
Process opening. Measurement Each product lot MTC
Floor level checking &
opening direction of the Measurement Each product lot MTC
shutter.
Plumb, twist, squareness and
uniformity check Inspection Each product lot MTC
Lock, lever handles & panics
pre movement is checked (If Inspection Each product lot MTC
applicable).
Door closer's speed
adjustments is checked ( If Inspection Each product lot MTC
applicable)
All fasteners full & secure
Inspection Each product lot MTC
tight.
All hole plugs and shock
guards fixings are checked. Inspection Each product lot MTC
Lock & key is checked (If
applicable). Inspection Each product lot MTC
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