Professional Documents
Culture Documents
Company
Logo Project Date
Your Project Title
Title: Inspection
Location/ Unit : ……………………………………………………… Gridline/ Area: …………………………………...
………………………………………… ……………………………………………….
Name of Checker: Name of Checker:
Company: Company:
Date: Date:
Insert Your Your Company Name ICL/C&S/EAW(G)
Company
Logo Project Date
Your Project Title
Title: Inspection
Location/ Unit : ……………………………………………………… Gridline/ Area: …………………………………...
Status
No. Item to be Inspect? OK(P) Remarks
NOT(X)
Inspection
No. Item to be Inspect? Remarks
Status
STUDY ON CURRENT LAND CONDITIONS & STATUS
1 Any Soil Investigation conducted? Reports Available? Y N
2 Work permit or relevant authority approval granted? Y N
PREPARATION TO START WORK/ TEMPORARY WORK
3 Survey works was done as per construction drawing? Y N
4 Any traffic diversion required? If applicable Y N
5 Dust control system implemented? If applicable Y N
6 Proper temporary/ permenent drain system provided? Y N
7 Any protection required for private property?If applicable Y N
8 Any services relocation/protection required? If applicable Y N
9 Shoring or underpinning required? If applicable Y N
CUTTING, BACKFILLING & COMPACTION
10 Removal of suface vegetation & top soil done? Y N
11 Excavation depth as per specified/ instructed? Y N
12 Backfilling material source tested and approved? Y N
13 Backfilling shall done layer by layer? Max thk:………... Y N
14 Backfilling shall follow specification and drawing? Y N
15 Compaction shall follow specification and drawing? Y N
TESTING REQUIREMENTS
16 Any compaction test carried out? No. of Test:……….. Y N
17 Test results within tolerance and specification? Y N
PART B - Inspection Result & Status (By Client Representative) Name of Inspector (Client Representative)
Work Inspected and Approved
Work Inspected and Approved With Comments …………………
………………………………………………………………………….
Work Inspected Not Acceptable / Non Conformance Issued Company : …………………….
Date of Inspection:
Masukkan
Logo
Nama perusahaan Anda
Perusahaan
Anda Judul Judul Proyek Anda
Proyek:
Lokasi / unit: ……………………………………………………… Grid Baris / Area: ………………………
………………………………………… ……………………………………………….
Nama Pemeriksa : Nama Pemeriksa :
Perusahaan : Perusahaan :
Tanggal: Tanggal:
ICL/C&S/EAW(G)
Tanggal
Pemeriksaan
Area: …………………………………...
Tanggal
Pemeriksaan
……………………………...
Keterangan
…………………………….
al Pemeriksaan:
Inspektur (Perwakilan Klien)
…………………………….
al Pemeriksaan:
Masukkan
Insert Your
Logo
Nama perusahaan Anda ICL/C&S/EAW(G)
Company
Perusahaan
Logo
Anda Tanggal
Judul Judul Proyek Anda
Pemeriks
Proyek: aan
Lokasi / unit: ……………………………………………………… Grid Baris / Area: …………………………………...
Tanggal Pemeriksaan:
PART B - Hasil Pemeriksaan & Status (Oleh Perwakilan Klien) Nama Inspektur (Perwakilan Klien)
Bekerja Diperiksa dan Disetujui
Bekerja Diperiksa dan Disetujui Dengan Komentar .....................
…………………………………………………………………………. Perusahaan :
Bekerja Diperiksa Tidak Diterima / Isu Masalah Kesesuaian Tanggal Pemeriksaan:
ICL/C&S/EAW(G)
…………………………...
Keterangan
aan :
Pemeriksaan: