Checklist for site works

QUALITY CHECKLIST FOR SITE WORKS SURVEYING AND SETTING OUT ARCHITECTURAL

STRUCTURL

SERVICES & UTILITY

INTERIOR

Name of the Customer:

Date:

Project Name:

Project ID:

Name of the Contractor:

Location:

Drawing Ref. No.:

Quantity:

CL : 01 Sl.No.

Description

1

Is contour/ survey plan available?

2

Establishment of Co-ordination points, MAIN GRID LINES, CENTRE LINES in both directions, block levels, spot level etc. Is it as per Drawings?

3

Check for set back are they as per the norms of local authority approval drawing?

4

Check whether there is any variation in the actual marking and whether it is recorded/ reported?

5

LOCATION of INDIVIDUAL STRUCTURAL ELEMENTS like Column footings, columns, location of pile, etc., Are they as per Drawings?

YES

NO

NA

CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed. (Add additional sheets, if necessary) Comments:

Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS EARTH WORK/ BACKFILLING ARCHITECTURAL

STRUCTURAL

SITE DEVELOPMENT


SERVICES & UTILITY

Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 02 Sl.No. Description 1 Is format CL: 01 for Surveying complied with? 2

Whether suitable arrangements for re-routing the service lines done?

3

Is the LAYOUT, ALIGNMENT and SIZE of Excavation marked on the ground as per drawings?

4

Is adequate shoring, strutting done?

5

Check for DEWATERING. Is it O.K.?

6

Is the excavation done up-to the level as per drawing.

YES

NO

NA

✘

✘

A. NATURAL EXISTING GROUND LEVEL : B. FOUNDING LEVEL

:

C. DEPTH OF EXCAVATION

:

BACKFILLING 1

Is the earth used for filling as per specification?

2

Check for the approved method of compaction, ie. (Roller, plate compactor, etc.,) 3 Whether Proctor compaction test carried out satisfactorily as per the requirement? CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed.

Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS CONCRETE POUR CARD ARCHITECTURAL

STRUCTURAL

SERVICES & UTILITY

INTERIOR


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Grade & Quantity :

CL : 03 Sl.No. A. FORM WORK:

Description

YES

NO

NA

1 Level 2 Plumb 3 Cutouts B.

Reinforcement: 1 As per bar bending schedule 2 Dowel bars 3 Links 4 Binding/ Welding

C.

Services: 1 Position 2 Size 3 Trimming bars

D.

General 1 Embedments 2 Water proofing 3 Construction Joint

E.

Sampling: 1 Mix as per design : 2 No. of sample & Identity

IF 'YES', THEN SITE ENGINEER SHALL TAKE SUITABLE CORRECTIVE ACTION in consultation with PRT/ AST/ PRM AND RECHECK . CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed. (Add additional sheets, if necessary) Comments:

Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS WATER PROOFING ARCHITECTURAL

INTERIOR

STRUCTURAL

SERVICES & UTILITY


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

1. Raft slab

2. Retaining wall

3. Toilet sunken

4. Terrace

CL : 04 Sl.No.

Description

1

Whether approved / specified materials used as per specification?

2

Check for surface preparation. Is it o.k.?

3

Check for Plastering before coating. Is it o.k.?

4

Check for coating of chemical. Is it o.k.?

5

Check for Plastering after coating. Is it o.k.?

6

Check for fixing of nozzles and spacing. Is it o.k.?

7

Check for grouting. Is it o.k.?

8

Check for brickbatcoba thickness & slopes.

9

Check for curing. Is it o.k.?

YES

NO

NA

CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed. (Add additional sheets, if necessary) Comments: Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS EXTERNAL & PARTITION WALL/ RR MASONRY STRUCTURAL

ARCHITECTURAL

INTERIOR

SERVICES & UTILITY

1. Brick

2. Solid Block

3. Hollow Block

4. R . R

6. Aerocon Block

7. Gypsum

8. Wooden

9. Glazed Hollow


5. C. R 10. Others

Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 05 Sl.No.

Description Thickness

YES

NO

NA

:

1

Check for ALIGNMENT & LOCATION of wall. Is it as per drawing?

2

Check for placing reinforcement RC bands as per specification.

3

Check for MORTAR MIX PROPORTION is ok?

4

Check for SIZES OF OPENINGS for Doors & Windows? / Any other sevices. AC duct, Cable tray, chilled water pipe, etc. INTERIOR - (PARTITION / WALL PANELLING FRAME WORK)

1

Type of Partitions/ Frame etc., Frame work materials used. a) Aluminum frames b) Timber frames c) G.I /M.S frames

2 3 4 5 6

If it is wooden partition, check for Anti-termite/ wood borer preventing treatment provided? Height of Partition. b) Half height Whether the frame work sufficiently anchored in the floor & true ceiling? Check provisions made in the frame work for fixing conduits for electrical, Data lines etc., as per drawings. Check for approved make of finishing materials as per specification.


Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS PLASTERING/ PAINTING ARCHITECTURAL

STRUCTURAL

SERVICES & UTILITY

INTERIOR


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 06 Sl.No. Description 1 Check for COMPLETION OF PRECEDING ACTIVITIES like fixing of service Conduits, Water Supply & sanitation lines, etc. 2

Whether chicken mesh, Corner beads used as per specifications?

3

Check for MORTAR MIX PROPORTION & Check for Surface of mortar mixing and addition of water profing compond if required.

4

Check for THICKNESS & NUMBER OF COATS of Plaster and required finish for further activities.

1

YES

NO

NA

PAINTING PRIOR TO PAINTING Check whether approved make & shade are used? DURING & AFTER PAINTING

1

Check for APPLICATION of paint. Is it uniform?

2

Check for Number of Coats.


Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS JOINERIES - (FIXING DOORS/ WINDOWS/ VENTILATOR) ARCHITECTURAL

STRUCTURAL

SERVICES & UTILITY

INTERIOR


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 07 Sl.No.

Description

1

Whether specified material and approved sample are used?

2

Check for the correct size of frames/ shutters as per drawing. Is it o.k?

3

Check for the proper primer painting, powder coating, Anodizing coating and other finishes to frames before fixing. Is it o.k.?

4

Check for fixing and grouting of frames with hold fasts. Is it o.k.?

5

Check whether architrave is specified for door frames?

6

Check vision panel, door closers, floor spring, Access card , whether provision made.

7

Locks/ Latches

8

Handle

9

Weather stripping / Stoppers

YES

NO

NA

CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed. Comments: (Add additional sheets, if necessary)

Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS FLOORING/ DADOING ARCHITECTURAL

FLOORING

INTERIOR

SKIRTING

DADOING

Name of the Customer: Project Name: Name of the Contractor: Drawing Ref. No.: 1. Ceramic tile

2. Vitrified tile

3. Marble

5. Cement based tile

6. Mosaic

7. Paver block

CL : 08 Sl.No.

Description

I

Prior to Tiling:

1

Check for COMPLETION OF PRECEDING ACTIVITIES like fixing of Door, Frames, Partitions, etc.

2

A. Check for Provision of Service Conduits, junction Boxes, plumbing, etc.

3

Is the SAMPLE OF TILES approved?.

4

Check for MORTAR MIX/ ADHESIVE PROPORTION. Is it as specified?

5

Check for THICKNESS OF MORTAR BED. Is it o.k?

6

Check for PATTERN OF LAYING. Is it ok?

7

Check for TOP LEVEL. Is it o.k? LAYING PAVER BLOCKS

1

All pipe line/ Conduiting/ Sleeve work completed.

2

Check formation level ie. Bottom of sand bedding

3

Check thickness, shape, colour, pattern of paver blocks.


Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

FOR SITE WORKS

ADOING

EXTERNAL CLADDING Date: Project ID: Location: Quantity: 4. Granite

7. Paver block

8. Others

YES

NO

NA

orrective action proposed.

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS INTERIOR (FALSECEILING) ARCHITECTURAL

STRUCTURAL

SERVICES & UTILITY

INTERIOR


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 09 Sl.N Description o. 1 Check the type of falseceiling as per specification. 2

If it is Grid type, Check whether grids are marked as per drawing so as to locate the service points.

3

Check whether the frame work and hanger rods are as per specification.

4

Before fixing/ laying of boards check all service works such as electrical, AC ducting, fire alarm, sprinkler, speakers, smoke detector, heat detector, etc, Whether cutout/ opening provided.

5

Check for any cornices, trap door provision as per the drawing.

6

Check for painting of ceiling ( If it is board) - is it as per specification.

YES

NO

NA


Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS ROAD & DRAINS WORKS SERVICES & UTILITY


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 10 Sl.No. 1

1

Description PREPARATION OF SUBGRADE PREPARATION OF SUBGRADE to specified lines and Camber. Check for Cleaning and Making up of Soft spots & other irregularities.

NO

SAND - GRAVEL MIX FOR ROAD WORK. Check the formation of subgrade with specified camber.

2

Check for spreading in layers as specified and watering has been done on prior to the required proctor density to the required compaction.

3

Check for finished surfaces, compacted thickness, camber, gradient lines and slope. Are they acceptable?

1

YES

W.B.M: Check for proper grading of aggregates.

2

Check for Underground trenches / Hume pipes / Drain crossing / road crossing LAYOUTS, GRADES & CROSS - SECTIONS OF COMPACTED SUBGRADE prior to spreading of aggregates.

3

Check for UNIFORM SPREAD THICKNESS of Aggregates.

4

Check for DRY ROLLING, using proper road roller.

5

Check for WET ROLLING of Aggregates and COMPACTION.

6

2

Check for FINISHED SURFACES, COMPACTED THICKNESS, CAMBER, LINES AND SLOPE.Are they acceptable? ASPHALT/ BT FOR ROAD WORKS Check Whether tack coat application is done properly.

3

Check for Uniform spread thickness of premix. Is it o.k.?

4

Check for finished surfaces,compacted thickness. gradient lines and slope: Are they acceptable.

Drain work: 1

Marking layout line level of R.C.C drain.

2

Making R.C.C. drain all as per drawing in line, level & slope.


NA

CL : 10 Sl.No. Contractor's Rep.:

Description Client Rep.:

YES

NO

NA

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS INTERIOR - (FURNITURES/ STORAGE UNIT/ PARTITION/ PANELLING/ FURNISHING WORKS) STRUCTURAL

ARCHITECTURAL

SERVICES & UTILITY

INTERIOR


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 11 Sl.No.

Description

1

Check the setting out is line with drawing/ layout

2

Check the provisions are made for such as pencil drawer, Key board drawer, storage units attached with the table.

3

Check the type of finish : a) Laminate b) Veneer with melamine polish c) ACP

4

Check the Approved make and thickness of materials as per specifications and drawings. INTERIOR (STORAGE UNIT)

1

Type of storage unit: a) 750 mm Low height

b) 1200 mm height c) 2100/ 2400 mm height 2

4

Check the Hardware such as lock, hinges, handles are provided with as per specifications / drawings. Check the plywood thickness, finishing of material whether with Laminate or Veneer. Check is it modular/ Custorm built. Check type of internal frame work (work/ Aluminium box sections) Check type of partition (Fully solid/ Fully glazed/ combination of glass and opaque) Check before fixing of plywood electrical civil access, other services consul Check type of skirting.

5

Check location of switch boxes, is it ok?

3 4 1 2 3

INTERIOR (FURNISHING WORKS) 1

Check whether the carpet is of specified make colour and shade.

2

Check whether chair is of specified make colour and shade.

YES

NO

NA

CL : 11 Sl.No.

Description

3

Check the Fabric Pinup board.Is the fabric, colour, size of board as per drawing / Specification.

4

Check about etching designs in glass partition.

YES

NO


Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

NA

QUALITY CHECKLIST FOR SITE WORKS PLUMBING & SANITARY/ SANITARY FIXTURES ARCHITECTURAL

STRUCTURAL

INTERIOR

Name of the Customer: Project Name: Name of the Contractor: Drawing Ref. No.:

CL : 12 Sl.No. 1

Description Water supply: Check whether all pipe joints and method of jointing are done as per specification and conforming to relevant IS codes and standards.

2

Whether the samples of pipes and fittings are as per approved specification?

3

Whether the concealed pipe lines are painted and protected as per the specification? Whether connected pipe lines and fittings are satisfactorily tested for leaks before covering?

4 5

1 2

3 4 5

Ceiling suspended lines adequately supported by suitable dia of rod/ anchor fastener with suitable spacing. Sewer Line: Check the approved pipes are used for the sewer lines. Is it o.k.? Check for the levels and alignment of sewer line as per drawing / specifications. Is it o.k.?

Check whether the jointing of pipes are as per specifications/ drawing. Is it o.k.? Check whether for the inspection chambers are at the correct location shape and to the correct invert level as per drawings/ specifications. Whether leak tests conducted? SANITARY FIXTURES & FITTINGS

1

Whether the fixtures are fixed in correct position and level as per the drawings/ specifications? Comments:

Contractor's Rep.:

Client Rep.:

Lemcon Rep.:

FOR SITE WORKS

ANITARY FIXTURES SERVICES & UTILITY

INTERIOR

Date: Project ID: Location: Quantity:

YES

NO

NA

Lemcon Rep.:

QUALITY CHECKLIST FOR SITE WORKS ELECTRICAL INSTALLATION WORKS SERVICES & UTILITY


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

The following Indian Standard Codes are adopted for Installing the equipments at site

CL : 13 Sl. No.

Description

YES

NO

I.S No. 1

CODE OF PRACTICES

2

732/1989 - Code of Practice for Electrical wiring installation.

3

8884/1976 - Code of Practice for the installation of electric bell and call system.

4

10028 Part 1 1985 - Code of Practice for selection installation and maintenance of transformers Part 2 Installation.

5

10118 Part 3 1982 - Code of Practice for selection, installation and maintenance of switchgear and control gear Part 3Installation.

6

5613 Part 2 Selection 1 1985 - Code of Practice for design installation and maintenance of overhead power lines Part 2 lines upto and including 11KV section 1 Installation.

7

1255 (1983) - Code of Practice for Installation and Maintenance of Power Cables upto and inlcuding 33 KV rating.


Contractor's Rep.:

C.R. Narayana Rao Architects & Engineers Rev.1 dtd. 13.01.2006

Client Rep.:

17 of 18

Lemcon Rep.:

NA

QUALITY CHECKLIST FOR SITE WORKS FABRICATION WORK ARCHITECTURAL

STRUCTURAL

SERVICES & UTILITY

INTERIOR


Date:

Project Name:

Project ID:


Location:

Drawing Ref. No.:

Quantity:

CL : 14 Sl. No.

Description

YES

NO

NA

BEFORE FABRICATION: Check for the following PRECEDING ACTIVITIES: 1

Check for the quality of materials / Test certificates of materials submitted.

2

Approval obtained for the fabrication drawing

3

Check for the approved welding rods used

4

Check for fabrication material free from mud stains/ other materials. AFTER FABRICATION:

1

Material section used as per drawing.

2

Whether welding length as per drawing.

3

Whether all the interconnection section welded/ holes drilled to assemble other members.

4

Fabricated material is ready for sand blasting


Contractor's Rep.:

C.R. Narayana Rao Architects & Engineers Rev. 0 dtd. 13.01.2006

Client Rep.:

18 of 18

Lemcon Rep.:

Checklist for site works

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