Inspection Checklist Format -Excavation, Stone Dust Filling & Pcc

FORM NO : KJM/IP/CONST/003 Rev00

Date :

INSPECTION CHECKLIST FOR EXCAVATION, STONE DUSTFILLING & PCC WORK 

 ,

 , -

 , - 2014

Building / Area : Location : ( : ( For Location / Grid please refer Location plan attached herewith ) Structure Member/ ID / No. : Footing / Raft

-

RCC Wall Lift-

Reference Latest revision of GFC Drawing :

KMT KMT - X - CD - KJM KJM -

No. 1.0 1.0

Plinth Beam

-

/

-

Date & Time of

-

-

-

Checking Status

- B0__ Remarks

Checking SURV URVEY WORK WORKS S Check for Setting Layout

1.1

Check Check For Marking Marking as per per Co-ord Co-ordinate inatess / Center Centerline line

Ok

Rectification Required

1.2

Check Check for for Center Centerlin line e mark marking ing

Ok

Rectification Required

1.3

Check Check for for Excava Excavatio tion n Layout Layout Mark Marking ing

Ok

Rectification Required

1.4

Check Check for Recording Recording of NGL NGL befor before e excavat excavation ion

Ok

Rectification Required

2.0

CHECK CHECK FOR FOR PREPRE-EXC EXCAVA AVATIO TION N WORKS WORKS

2.1

Check Check for Clearin Clearing g and Grubb Grubbing ing / remov removing ing shrubs shrubs &

Ok

Rectification Required

Check Check for for Excav Excavati ation on Dime Dimensi nsions ons

Ok

Rectification Required

CHECK FOR SAFETY

Ok

Check Check for Soft Barricadin Barricading g / Hard Hard Barricadin Barricading g to

Ok

Excavation Area as per Depth Requirement

Ok

2.4

Check for Area Lighting in the night

Ok

2.5

Check for Access Ladder

Ok

  Rectification Required

Ok

Rectification Required

Trees if any 2.2

2.3

Rectification Required Rectification Required Rectification Required Rectification Required

CHECK FOR RESOURCES (MATERIAL, PLANT & MACHINERY) 2.5

Check Check for for Adequate Adequate Machinery Machinery availability availability

3.0

CHECK CHECK FOR FOR POST POST EXCAVA EXCAVATIO TION N WORKS WORKS

3.10 Check Check for Excavati Excavation on Dimensio Dimensions ns & bottom bottom Level Level 4.0

Ok   Rectification Required

CHECK CHECK FOR STONE STONE DUST DUST FILL FILLING ING

4.10 Check Check for material material free free from Soil Soil lumps, lumps, garbage garbage etc.

Ok

4.20 Check Check for Thickne Thickness ss & Top level level of Stone Stone dust dust filling filling

Ok

5.0

CHECK CHECK FOR FOR ANTITERMITE ANTITERMITE TREATMENT TREATMENT APPLICATION APPLICATION

5.1

Check Check for for Drynes Drynesss of Appli Applicat cation ion area area

5.2

Check for approved material (Chlorpyriphos E.C.)

5.3

Check Check for for Mixing Mixing Ratio Ratio (1:19) (1:19)

5.4

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Other

Inspection Items

Sr.

Pedestal

Rectification Required Rectification Required

Ok

Rectification Required

Ok

  Rectification Required

P.T.O. PCC Works Check & Rectification Compliance Status

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FORM NO : KJM/IP/CONST/003 Rev00

Inspection Items

Sr. No.

Date & Time of

Checking Status

Remarks

Checking

6.0

PLAIN PLAIN CEMEN CEMENT T CONCRE CONCRETE TE WORKS WORKS (PCC (PCC WORKS WORKS))

6.1

Check Check for for Shut Shutter tering ing size size for for PCC PCC

Ok

Rectification Required Rectification Required

6.2 Chec Check k for for PCC PCC Grad Grade e

Ok

6.3

Check Check for PCC PCC Top Top Level Level / thickn thickness ess Marki Marking ng

Ok

Rectification Required

6.4

Check Check for Safe Safe Acce Access ss to the the Work Work Locat Location ion

Ok

Rectification Required

 Abbrevation  Abbrevation :

CECL : Coromandel Engineering Construction Limited VRC : VR Earthmovers & Constructions (Pvt. Ltd.)

RECTIFICATION COMPLIANCE STATUS Sr. No.

Inspection Items

Checking Record

Checking Status

Signature