QUALITY CONTROL INSPECTION CHECKLIST

ML SEPAKAT & CHEC JV

Project:
PROJEK PENSWASTAAN LEBUHRAYA BERTINGKAT SUNGAI
BESI ULU KELANG (SUKE) PACKAGE CA4
Construction Process:

SITE CLEARING

Location:

SURVEY WORK
Setting out line - pegging and boundaries (before work
commences)
Spot level check (before work commences)

SSP
Yes

No

Clearing of overhanging object

Demolition of existing structure

Levelling of obsolete dikes, terrace, ditches, etc

Levels

Coordinates/Alignment

SITE CLEARING

TOP SOIL STRIPPING

150mm top soil stripping and stock pile at designated area for
further reuse
FELLING/GRUBBING OF TREES AND BUSHES
Trees to be replanted or preserved been removed and kept as
directed
Unwanted trees been removed to approved dump site
TRIMMING OF SURFACES
Cleared surface has been trimmed to satisfaction

01
18.01.2017
1 of 1

Shrubs and bushes has been removed

5

Rev.
Date
Page

ML&CHEC
Yes
No

Description

Cross section survey (before work commence)

2

MLC-CHK-EW-002

Date of Inspection:

Item
1

Doc. No.

AS BUILT SURVEY RESULT

OTHERS

Reason for Failure/Re-Inspection

ALLOWED to proceed with the next stage of work

Non-Conformance
Report Raised

Name/Signature of
Contractor

YES

NO

ML&CHEC
Representative

Name/Signature of
Consultant
SSP Representative
Please off where appropriate

NOT ALLOWED to proceed with the next stage of work

NCR no.:

Designation:

Date:

Designation:

Date: