DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE

ROAD EARTHWORKS CONTROL PROCEDURES

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR Distance between sections along the profile YES NO

The road geometry must be

Width of the carriageway from CL to LHS and from
YES NO respected and controlled all the
CL to RHS
dimension in accordance with the
construction drawings
Width of the shoulders and the sidewalks LHS and
YES NO
RHS

Layout of the profile and cross section elevations

YES NO
executed on site The elevation must be in
accordance to the drawings and
Layout of the cross sections in superelevations also the intermediate points in
YES NO between the cross sections and
executed on site
in the transition points of the
curve superelevations must
Verification of the differences between the Project respect the profile, the road
YES NO
Elevation and the effective elevation layout on site surface must be plan and free
from undulations or irregularity
YES NO

Verification of the sources of the materials

YES NO
transported on site (supply from which borrow pit)
The material placed on site must
be only the one imported from
Verification of the application and the respect of the approved borrow pit, must
technology approved in the method of statement YES NO respond to the characteristics
during the progress of the work required in the specifications and
placed in layer respecting the
Visual check on the homogeneity of the materials methodology of work approved
YES NO and using the adequate
apply on the site
equipments. The surface must
SUPERVISOR be homogeneous and free from
Visual check on the compaction of the materials segregations or irregularity, the
YES NO
placed on the site * moisture content must be equal
in al the part of the road and the
Visual check on the homogeneous humidity of the compaction uniform. The road
YES NO surface must be free from any
materials placed on the site *
undulations or weaves
longitudinal and transversal
Straight edge verification for transversal and
YES NO
longitudinal undulations *

YES NO
 Periodical sampling of material from the borrow pit The materials must be from
YES NO
to verify the respect of the required characteristics approved borrow pit only and
must be periodically verified. Per
Periodical Soil Classification and Grading of the each layer applied on site must
YES NO
materials from the borrow pit for approval be controlled that the original
characteristics of the material
Sampling on site of material for Soil Classification have been not changed due to
and Grading to verify the respect of the required the solicitations of the
YES NO
equipments for the preparation
standards *

Sampling of material from the site for the

preparation of the Reference Proctor to compare YES NO The materials placed on site can
LABORATORY the field density value obtained on site * change from the original in the
borrow pit due the solicitations of
Soil classification and grading of the materials the heavy equipments used and
YES NO modified the grading and original
placed on site
characteristics, the Proctor to
compare the compaction on site
Field density test (sand cone apparatus or similar) must be prepared with the
YES NO
and comparison with the Reference Proctor * material sampled from the area
where have been done the field
Verification of the right moisture content of the soil density test.
YES NO
sampled on site

YES NO

NOTE : * The area for sampling or test must be

choice in the worst points where appears to be
some non conformity or defects
 DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE
ROAD PAVEMENT (BASE) CONTROL PROCEDURES

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR Distance between sections along the profile YES NO

The road geometry must be

Width of the carriageway from CL to LHS and from
YES NO respected and controlled all the
CL to RHS
dimension in accordance with the
construction drawings
Width of the shoulders and the sidewalks LHS and
YES NO
RHS

Layout of the profile and cross section elevations

YES NO
executed on site The elevation must be in
accordance to the drawings and
Layout of the cross sections in superelevations also the intermediate points in
YES NO between the cross sections and
executed on site
in the transition points of the
curve superelevations must
Verification of the differences between the Project respect the profile, the road
YES NO
Elevation and the effective elevation layout on site surface must be plan and free
from undulations or irregularity
YES NO

BEFORE AUTHORIZE THE CONTRACTOR TO START THE WORKS CAREFULLY VERIFY THAT ALL
EQUIPMENT NECESSARY FOR THE WORK ARE ON THE SITE AND PERFECTLY WORKING.
IF NOT ON SITE OR NOT WORKING STOP THE WORK !!!

Verification of the sources of the materials

YES NO
transported on site (supply from which borrow pit)
The material placed on site must
be only the one imported from
Verification of the application and the respect of the approved borrow pit, must
technology approved in the method of statement YES NO respond to the characteristics
during the progress of the work required in the specifications and
placed in layer respecting the
Visual check on the homogeneity of the materials methodology of work approved
YES NO and using the adequate
apply on the site
equipments. The surface must
SUPERVISOR be homogeneous and free from
Visual check on the compaction of the materials segregations or irregularity, the
YES NO
placed on the site * moisture content must be equal
in al the part of the road and the
Visual check on the homogeneous humidity of the compaction uniform. The road
YES NO surface must be free from any
materials placed on the site *
undulations or weaves
longitudinal and transversal
Straight edge verification for transversal and
YES NO
longitudinal undulations *

YES NO
 Periodical sampling of material from the borrow pit The materials must be from
YES NO
to verify the respect of the required characteristics approved borrow pit only and
must be periodically verified. Per
Periodical Soil Classification and Grading of the each layer applied on site must
YES NO
materials from the borrow pit for approval be controlled that the original
characteristics of the material
Sampling on site of material for Soil Classification have been not changed due to
and Grading to verify the respect of the required the solicitations of the
YES NO
equipments for the preparation
standards *

Sampling of material from the site for the

preparation of the Reference Proctor to compare YES NO The materials placed on site can
LABORATORY the field density value obtained on site * change from the original in the
borrow pit due the solicitations of
Soil classification and grading of the materials the heavy equipments used and
YES NO modified the grading and original
placed on site
characteristics, the Proctor to
compare the compaction on site
Field density test (sand cone apparatus or similar) must be prepared with the
YES NO
and comparison with the Reference Proctor * material sampled from the area
where have been done the field
Verification of the right moisture content of the soil density test.
YES NO
sampled on site

YES NO

NOTE : * The area for sampling or test must be

choice in the worst points where appears to be
some non conformity or defects
 DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE
ROAD PAVEMENT (PRIME COAT) CONTROL PROCEDURES

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR Distance between sections along the profile YES NO

Width of the carriageway from CL to LHS and from

YES NO
CL to RHS The area to be sprayed must be
clearly marked to permit the truck
Verification of the correct alignment on the area to driver to spray in the correct way
YES NO the correct surface.
be sprayed

YES NO

BEFORE AUTHORIZE THE CONTRACTOR TO START THE WORKS CAREFULLY VERIFY THAT ALL
EQUIPMENT NECESSARY FOR THE WORK ARE ON THE SITE AND PERFECTLY WORKING.
IF NOT ON SITE OR NOT WORKING STOP THE WORK !!!

Verify the source of bitumen if it is used the

YES NO
approved and not others.

Verification on the correct mix of the bitumen that it

is used only the correct diluting agent and not
YES NO
others not approved and that the proportion have
been respected.

In case of ready mix prime coat verify the sources

and that is not mixed in a dirty tanker polluted with YES NO
others type of material used previously

Verification of the correct mixing time, verify that the

YES NO
mixing pump works correctly.

Verification of the obtained fluidity before start

YES NO
spraying
The surface of the base course
Verification of the correct temperature have been before start the spraying must be
YES NO clean from dust and any free
reached and not exceeded before start spraying
stones, the surface must appear
rough and the stones visible.
Verification that the base course surface have been Before start spraying the prime
YES NO
brome and cleaned from any durst or loose material coat must be wetted to improve
the penetration. The bitumen
and the diluting agent, (kerosene
Verification that the surface to be treated have been if possible), must be in the
YES NO
watered properly before start spraying correct proportion and mixed for
SUPERVISOR the correct time needed to obtain
an homogeneous product. The
Verification of the correct placement of the truck
YES NO temperature must be correct and
before start spraying
never exceeded the limit.
IN CASE OF
Verification that the old asphalt of prime coated OVEREATING THE PRIME
areas are protect with the appropriate means from YES NO COAT MUST BE REJECTED
leakage or overspray during the new priming AND NOT AUTHORIZED THE
WORK TO START.
 coat must be wetted to improve
the penetration. The bitumen
and the diluting agent, (kerosene
if possible), must be in the
correct proportion and mixed for
SUPERVISOR the correct time needed to obtain
an homogeneous product. The
temperature must be correct and
never exceeded the limit.
IN CASE OF
OVEREATING THE PRIME
COAT MUST BE REJECTED
AND NOT AUTHORIZED THE
WORK TO START.
Verification that the speed of the truck during
YES NO
spraying operation will be constant

Verification that all the nozzles are working properly

YES NO
and no one are clogged

Verification of the homogeneity of the surface

treated that no gaps or overspray area have been
YES NO
done, in case treat immediately the empty gaps
manually spraying.

Verification that all the area has been fenced and

protected from any traffic pasting in the top of the YES NO
fresh prime coat

Verification that the prime coat have been cured

YES NO
and the penetration reach the required deepness

YES NO

Verification on the site of the weather condition to

YES NO
authorize the progress of the work.

Per each shipment of bitumen must be controlled The bitumen and the diluting
that the characteristic of the delivered material are agent must be controlled time by
YES NO time to avoid any erroneous
responding to the required in the specification
before offload it in the storage yard. material to be used. The
temperature of application must
be strictly controlled and not
Periodical sampling of bitumen to verify the respect authorise any work with overeat
of the required characteristic as softening point, YES NO bitumen. The quantity sprayed
LABORATORY
penetration, flash point, ductility. must be constant and in
accordance to the specification,
Periodical verification on the storage yard of the any excess must be avoid and
correct storage of the bitumen protected from YES NO the speed of the tanker properly
deterioration and bad storage condition adjusted.

Test that the correct spraying ratio of prime coat

YES NO
have been respected

YES NO
 DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE
ROAD PAVEMENT (ASPHALT) CONTROL PROCEDURES

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR Distance between sections along the profile YES NO

Width of the carriageway from CL to LHS and from

YES NO
CL to RHS
The road geometry must be
respected and controlled all the
Verification of the correct elevation of the guide dimension in accordance with the
YES NO
cable for the asphalt pavers construction drawings. The
elevation must be in accordance
Following the asphalt application layout of the to the drawings and also the
profile and cross section elevations executed on YES NO intermediate points in between
site the cross sections and in the
transition points of the curve
Verification of the differences between the Project superelevations must respect the
YES NO profile, the road surface must be
Elevation and the effective elevation layout on site
plan and free from undulations or
irregularity
Straight edge verification for transversal and
YES NO
longitudinal undulations *

YES NO

BEFORE AUTHORIZE THE CONTRACTOR TO START THE WORKS CAREFULLY VERIFY THAT ALL
EQUIPMENT NECESSARY FOR THE WORK ARE ON THE SITE AND PERFECTLY WORKING.
IF NOT ON SITE OR NOT WORKING STOP THE WORK !!!

Verification of the preparation of the materials

YES NO
transported on site (Visit the asphalt plant) The material placed on site must
be only the one produced in the
Verification of the time of departure from the plant approved asphalt plant, must
and arrival of the materials transported on site YES NO
(Transport document issued on the asphalt plant) respond to the characteristics
required in the specifications and
Verification of the preparation of the equipment conform to the mix design
used for the asphalt application, must be clean from approved, must be placed in
YES NO
any linkage of diesel or oil and the roller free from layer respecting the methodology
residual of previous works
of work approved and using the
adequate equipments. The
Verification of the asphalt application and the
respect of the technology approved in the method YES NO equipments used must be clean
of statement during the progress of the work free from any leakage of diesel or
oil and the roller free of any
Visual check on the homogeneity of the materials residual from previous works.
YES NO
charged in the pavers The surface must be
SUPERVISOR
homogeneous and free from
Visual check on the homogeneity of the materials segregations or irregularity, the
YES NO
apply on the site by the pavers
texture of the asphalt after the
compaction must be equal in al
Verification of the temperature of the asphalt before
YES NO the part of the road and the
starting the compaction
compaction uniform. The road
surface must be free from any
undulations or weaves
longitudinal and transversal.

SUPERVISOR
Verification that the compaction are done with the
correct equipment, respecting the correct speed
and in accordance with the method of statement
The material placed on site must
be only the one produced in the
approved asphalt plant, must
respond to the characteristics
required in the specifications and
conform to the mix design
approved, must be placed in
layer respecting the methodology
of work approved and using the
adequate equipments. The
equipments used must be clean
free from any leakage of diesel or
oil and the roller free of any
residual from previous works.
The surface must be
homogeneous and free from
segregations or irregularity, the
texture of the asphalt after the
compaction must be equal in al
the part of the road and the
compaction uniform. The road
surface must be free from any
YES NO undulations or weaves
longitudinal and transversal.
after the completion of the work
the machinery must be cleaned
outside the construction area in
place approved in the
environmental passport
 undulations or weaves
longitudinal and transversal.
after the completion of the work
Visual check on the compaction of the materials
YES NO the machinery must be cleaned
placed on the site *
outside the construction area in
Straight edge verification for transversal and place approved in the
YES NO
longitudinal undulations * environmental passport

YES NO

Verification and approval of the mix design including The laboratory play a very
calibration of the plant and Marshal test to verify important role in the preparation
that the material produced in the asphalt plant is YES NO of the asphalt, the control of the
conform with the experimental prepared in the application time and temperature
laboratory. is extremelly important. The
control of the temperature to
allow the start of the compaction
can drastically change the quality
Periodical sampling of aggregate material from the of the work done, a too hig or too
plant to verify the respect of the required grading
YES NO low temperature can drastically
and characteristics to match the approved mix modify the compaction of the
design fuse asphalt and create a too
compacted asphalt or too big air
void and asphalt not anymore
Per each shipment of bitumen must be controlled
responding to the required
that the characteristic of the delivered material are
YES NO cahracteristic. In coold areas the
responding to the required in the specification
parafin (wax) content can
before offload it in the storage yard.
generate bad problem feezing
and opening cracks along the
Periodical sampling of bitumen to verify the respect road, the study of the correct
of the required characteristic as softening point, YES NO bitumen to be used in each
penetration, flash point, ductility. different climatic area is
fundamental to garanty the life of
Periodical verification on the storage yard of the the road. Verification that the
correct storage of the bitumen protected from YES NO bitumen delivered on the site
deterioration and bad storage condition time by time are the one
approved and ordered to the
supplyer drastically reduce the
For asphalt done in cold areas periodical sampling risk of faillure. Verification of the
LABORATORY of bitumen to verify the respect of the required respect of storage condition to
YES NO protect the material from
characteristic as Fraas Brittle point and verification
of the paraffin (wax) content. deterioration must be periodically
done.

Sampling in the asphalt plant of the mixed material

to be delivered to the site each time start the YES NO
production, and execution of complete Marshal test Calibration and verification of the
respect of the mix design
proportion on the plant must be
Verification on the site of the weather condition to done before start the production
YES NO
authorize the progress of the work. and must be part of the approval
of the mix design. Marshal test
Verification on the site of the respect of the asphalt must be done each time during
application temperature during all the progress of YES NO the progress of the work to verify
the work. the respect of the characteristic.
Core sample is needed to verify
the thickness of the bitumen
Verification on the site of the starting preparation application, (and eventually
YES NO
time, the delivering time and the application time. reduce or increase the thickness
of the hot material before
Verification on the site that the temperature to start compaction), to verify and
YES NO
the compaction are respected. eventually correct the bitumen
content, and to verify the air void
to modify the time and
Cutting of core from the executed asphalt to verify temperature of compaction to
the thickness, the air void percentage, bitumen YES NO
obtain a perfect structure.
content, etc.
LABORATORY

Calibration and verification of the

respect of the mix design
proportion on the plant must be
done before start the production
and must be part of the approval
of the mix design. Marshal test
must be done each time during
the progress of the work to verify
the respect of the characteristic.
Core sample is needed to verify
the thickness of the bitumen
application, (and eventually
reduce or increase the thickness
of the hot material before
compaction), to verify and
eventually correct the bitumen
content, and to verify the air void
to modify the time and
temperature of compaction to
obtain a perfect structure.

YES NO
 DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE
CONCRETE WORKS CONTROL PROCEDURES BEFORE START POURING

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR Verification of elevations and dimension of the

YES NO
structure to be constructed
Must be verify that the structure
For drainage works verification of invert level on are positioned, shaped and
YES NO dimensioned as per construction
inlet and outlet
drawings without any
deformation, must be controlled
Verification of the positioning and dimension of the positioning of the formworks
YES NO
formworks and the dimension.

YES NO

BEFORE AUTHORIZE THE CONTRACTOR TO START THE WORKS CAREFULLY VERIFY THAT ALL
EQUIPMENT NECESSARY FOR THE WORK ARE ON THE SITE AND PERFECTLY WORKING.
IF NOT ON SITE OR NOT WORKING STOP THE WORK !!!

Verification of the steel bars diameter YES NO

Verification of the steel bars positioning YES NO

Verification of the steel bars tightening with wire

YES NO Steel bars must be free from rust,
mesh
on the correct diameter, new and
not used or bended previously
Verification of the steel bars distance from the and reused after have been
YES NO
formworks if the correct covering are respected straightened and re-bended,
must be strongly tighten between
Verification of the positioning of spacer fastened on steel and steel with wire mesh,
steel bars to respect the concrete covering in all the YES NO must be positioned in the right
points place at the correct distance, in a
visual check must be free from
any deterioration or sign of
Verification of the steel bars general condition if fatigue in correspondence of the
there are any deformations or bars straightened YES NO sharp bend, must be positioned
and re-bended in correct place and in all the
point needed the spacer to insure
Verification of the steel bars general condition if any the correct covering of concrete
YES NO
deterioration or rust are present on it

Verification of the steel bars general condition if any

deterioration or sign of fatigue in correspondence of YES NO
the sharp bend are visible

Formworks conditions verify that are clean and free

YES NO The
from previous pouring residual or rust stains
formworks must be clean,
uniformly treated with the specific
SUPERVISOR Formworks conditions verify that are treated with oil and not with diesel or old
YES NO
the correct oil uniformly distributed without any gap motor oil, must be in good
conditions and not deteriorated,
Formworks conditions verify that are in good correctly fastened and anchored
YES NO
conditions and not deteriorated or warn out by age to avoid any risk of collapsing or
opening during the pouring of
concrete. Safe scaffoldings
Formworks conditions verify that are correctly protected to avoid any risk of fall
YES NO
positioned of the labours working, and safe
protected walkway must be
placed to permits the correct

Formworks conditions verify that are strongly
fastened and anchored in the proper way to avoid
any risk of collapsing during concrete pouring
Verify that Safe Scaffoldings and walkway are
placed and anchored properly to avoid any risk for
the labours working in concrete pouring
correctly fastened and anchored
to avoid any risk of collapsing or
opening during the pouring of
concrete. Safe scaffoldings
protected to avoid any risk of fall
of the labours working, and safe
protected walkway must be
placed to permits the correct
YES NO positioning and usage of vibrator
and the correct distribution of the
concrete
YES NO

Concrete mix materials visual verification on the

batching plant that aggregates and sand are free YES NO
from any extraneous materials or pollution Verification on the concrete
Batching Plant that all the
materials used for Concrete
Concrete mix materials visual verification on the
production are in accordance
batching plant that the cement is not deteriorated, YES NO
with the specifications and stored
expired or polluted
in the correct way and not
expired or polluted by external
Concrete mix materials visual verification on the agent or organic materials
batching plant that the water are free from organic, YES NO
salt, acid or other polluting agents

YES NO

Tensile resistance and steel

Periodical sampling of steel to verify the respect of
characteristics must be controlled
the required characteristics as nominal diameters, YES NO
periodically to verify the factory
fatigue resistance, and others as per specifications
certifications

Periodical sampling of aggregate to verify the

respect of the required characteristics and grading YES NO
as per specification and approved Mix design

Periodical sampling of sand to verify the respect of Periodical control are needed in
the required characteristics and grading as per YES NO the batching plant and storage
specification and approved Mix design yards and facility to verify the
condition of the materials forming
Periodical sampling of sand to verify the eventual the concrete mix, impurity as
YES NO
presence of intrusions, salt or organic materials clay, salt or organic materials can
drastically reduce or affect the
LABORATORY resistance characteristic of the
Periodical sampling of water to verify the eventual concrete. The condition of
YES NO
presence of intrusions, salt acid or organic materials storage of the cement are
extremely sensitive and the
expiring date must be controlled
Periodical sampling of cement to verify the carefully. Tensile resistance
YES NO
resistance characteristic hydratation temperature and
module of finesse and others
Periodical sampling of cement to verify the characteristic of the cement must
temperature of hydratation and the module of YES NO be controlled periodically to verify
finesse the factory certifications

Periodical inspection on the batching plant and

sampling of the concrete mix components to verify YES NO
the storage conditions

YES NO
 DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE
CONCRETE WORKS CONTROL PROCEDURES BEFORE POURING
FOR PRECASTED STRUCTURES

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR Verification of the dimension of the structure to be

YES NO Must be verify that the structure
constructed
will be shaped and dimensioned
as per construction drawings
Verification of the position of the duct for the pre- without any deformation, must be
YES NO
stressing cables controlled the positioning of the
formworks and the dimension
and the position of the duct to
past the cable for the pre-
Verification of the dimension of formworks YES NO
stressing.

BEFORE AUTHORIZE THE CONTRACTOR TO START THE WORKS CAREFULLY VERIFY THAT ALL
EQUIPMENT NECESSARY FOR THE WORK ARE ON THE SITE AND PERFECTLY WORKING.
IF NOT ON SITE OR NOT WORKING STOP THE WORK !!!

Verification of the steel bars diameter YES NO

Verification of the steel bars positioning YES NO

Verification of the steel bars tightening with wire

mesh
Verification of the steel bars distance from the
formworks if the correct covering are respected
Verification of the positioning of spacer fastened on
steel bars to respect the concrete covering in all the
points
Verification of the steel bars general condition if any
deformations or bars straightened and re-bended
Verification of the steel bars general condition if any
deterioration or rust are present on it
Verification of the steel bars general condition if any
deterioration or sign of fatigue in correspondence of
the sharp bend are visible
Verification of the position and condition of the
anchoring block for the pre-stressing
YES NO Steel bars must be free from rust,
on the correct diameter, new and
not used or bended previously
and reused after have been
YES NO
straightened and re-bended,
must be strongly tighten between
steel and steel with wire mesh,
YES NO must be positioned in the right
place at the correct distance, in a
visual check must be free from
any deterioration or sign of
fatigue in correspondence of the
YES NO sharp bend, must be positioned
in correct place and in all the
point needed the spacer to insure
the correct covering of concrete.
YES NO
The ducts and the anchoring for
the pre-stressing cables must be
positioned in the correct position,
free from any rust and free from
YES NO
any cracks or damages that can
let leak some mortar inside the
duct during the pouring.
YES NO

Verification of the position and condition of the

YES NO
ducts for the pre-stressing cables
SUPERVISOR
Formworks conditions verify that are clean and free
YES NO
from previous pouring residual or rust stains
The formworks must
be clean, uniformly treated with
the specific oil and not with diesel
or old motor oil, must be in good
 The formworks must
be clean, uniformly treated with
Formworks conditions verify that are treated with the specific oil and not with diesel
YES NO
the correct oil uniformly distributed without any gap or old motor oil, must be in good
conditions and not deteriorated,
Formworks conditions verify that are in good correctly fastened and anchored
YES NO
conditions and not deteriorated or warn out by age to avoid any risk of collapsing or
opening during the pouring of
concrete. Safe scaffoldings
Formworks conditions verify that are correctly protected to avoid any risk of fall
YES NO
positioned of the labours working, and safe
protected walkway must be
Formworks conditions verify that are strongly placed to permits the correct
fastened and anchored in the proper way to avoid YES NO positioning and usage of vibrator
any risk of collapsing during concrete pouring and the correct distribution of the
concrete
Verify that a Safe walkway are placed and anchored
properly to let the labours work properly during the YES NO
concrete pouring

Concrete mix materials visual verification on the

batching plant that aggregates and sand are free YES NO
from any extraneous materials or pollution Verification on the concrete
Batching Plant that all the
materials used for Concrete
Concrete mix materials visual verification on the
production are in accordance
batching plant that the cement is not deteriorated, YES NO
with the specifications and stored
expired or polluted
in the correct way and not
expired or polluted by external
Concrete mix materials visual verification on the agent or organic materials
batching plant that the water are free from organic, YES NO
salt, acid or other polluting agents

Tensile resistance and steel

Periodical sampling of steel to verify the respect of
characteristics must be controlled
the required characteristics as nominal diameters, YES NO
periodically to verify the factory
fatigue resistance, and others as per specifications
certifications

Periodical sampling of aggregate to verify the

respect of the required characteristics and grading YES NO
as per specification and approved Mix design

Periodical sampling of sand to verify the respect of Periodical control are needed in
the required characteristics and grading as per YES NO the batching plant and storage
specification and approved Mix design yards and facility to verify the
condition of the materials forming
Periodical sampling of sand to verify the eventual the concrete mix, impurity as
YES NO
presence of intrusions, salt or organic materials clay, salt or organic materials can
drastically reduce or affect the
LABORATORY resistance characteristic of the
Periodical sampling of water to verify the eventual concrete. The condition of
YES NO
presence of intrusions, salt acid or organic materials storage of the cement are
extremely sensitive and the
expiring date must be controlled
Periodical sampling of cement to verify the carefully. Tensile resistance
YES NO
resistance characteristic hydratation temperature and
module of finesse and others
Periodical sampling of cement to verify the characteristic of the cement must
temperature of hydratation and the module of YES NO be controlled periodically to verify
finesse the factory certifications

Periodical inspection on the batching plant and

sampling of the concrete mix components to verify YES NO
the storage conditions

YES NO
 DESCRIPTION OF OPERATION TO BE DONE TO CHECK THE WORK ON SITE
CONCRETE WORKS CONTROL PROCEDURES DURING CONCRETE POURING

RESPONSIBLE
FOR THE DESCRIPTION OF THE CONTROL TO BE DONE DONE COMMENTS
CHECK

SURVEYOR No specific works, at disposal if need urgent

YES NO The structures shape and
intervention due to an emergency situation
dimension as per construction
drawings must be controlled and
approved before starting pouring
YES NO

BEFORE AUTHORIZE THE CONTRACTOR TO START THE WORKS CAREFULLY VERIFY THAT ALL
EQUIPMENT NECESSARY FOR THE WORK ARE ON THE SITE AND PERFECTLY WORKING.
IF NOT ON SITE OR NOT WORKING STOP THE WORK !!!

Verification of the weather condition if the pouring of

concrete can proceed or some preventive actions
must be adopted due to the too high or due to the
too low temperature.
Final inspection on the cleaning of the bottom of the
structure must be free from dust or residual of wire
mesh, rubbish or organic materials.
The pouring of concrete cannot start
if the weather condition are not
YES NO
adequate, in case of too high or too
low temperature corrective action
must be taken adding additive or ice
or warming the aggregate, etc.
Before start pouring the bottom
YES NO between the

formworks must be clean, free from

Verification that the bottom of the structure between
the formworks is washed with cleans water and YES
remains wet before being cover by concrete
any residual of preparatory works as
wire mesh or soil or dust, must be
NO
washed with water and maintained
wet during the

pouring. The cold joint must be

Verification that the cold joints are painted with
YES
mortar uniformly and with the correct thickness
During pouring continuous verification of the
position of the concrete truck channel, or the bucket
YES
or the pipe of the concrete pump, that must be
positioned always at the correct high and angle.
treated with the specific mortar or
NO cement and water to fasten with the
previous concrete. During
pouring the concrete must be placed
in horizontal layer, the channel or the
pump or the pipe of the bucket must
NO
be positioned in order to avoid any
splash and consequent segregations,

Visual control of the homogeneity of the concrete, the layers of concrete must be
must be constant and not inconsistent during the YES NO distributed with the appropriate tools
and not using the vibrator.
progress of pouring
The vibration must be applied for the
Verify that no any water are added in the concrete correct time to avoid any segregation
YES NO or formation of honeycomb along the
during or before starting pouring
formworks. The vibrator must
penetrate in the mass of concrete
Verify that in the fresh concrete mix there are not vertically and never inclinated or
external substances or materials polluting the mix YES NO pushed horizontally.
SUPERVISOR design

During pouring continuous verification that the
YES
thickness of layers are respected
During pouring continuous verification that the
concrete are spread uniformly using shovels or the YES
appropriate tools and not pushing it with vibrator
The consistency of the concrete must
NO be constant. No water can be added
in the mixed concrete arrived on the
site. The formworks must be
controlled during the pouring to
NO identify any risk of failure and
collapse in time. The
SUPERVISOR

During pouring continuous verification that the The concrete truck mixer and trucks
vibrator are placed correctly and the time of YES NO must be washed in the approved
areas only and not on the site. After
vibration are not too long
the completion the

During pouring continuous verification that the fresh concrete must be protected
formworks are solid and there are not risk of YES NO from external pollution or
contamination
collapse or loose

During pouring continuous verification that the

workers are following safe roles using safety
YES NO
equipments and security belt when working in ANY NOT RESPECT OF
elevated position THESE RULES MUST BE
STOPPED IMMEDIATELY
By the end of the concrete pouring verify that the AND IF THE DAMAGES IN
concrete mixer, trucks or pump are not cleaned or
YES NO
THE CONCRETE MASS
washed out of the established areas authorized by CANNOT BE AMENDED THE
the environmental department POURING MUST BE
SUSPENDED AND
After the completion of pouring verify that the fresh REMOVED THE BAD
concrete will be protected and cured in the WORKS ALREADY DONE
YES NO
appropriate way as per approved methodology of
work

YES NO

Verification of the weather conditions, and instruct

the corrective action to be taken in case of too high YES NO
or too low temperature The laboratory must check the
weather to verify if the condition
are optimal for the concrete
Verification of the mix starting time, the arrival time works or if are needed corrective
and the starting of pouring time per each shipment YES NO action as adding of specific
of concrete. additive or others. The mix
starting time, the pouring starting
and completing times are
Verification of the slump per each shipment of
YES NO extremely important to avoid
concrete
work done with concrete that
LABORATORY already started the strengthening
Verification of the temperature of the mass per each reaction. The temperature of the
YES NO
shipment of concrete mass of concrete is indicative to
verify if the hydratation reactions
Preparation of cube or cylinders as required in the are started. Slump test gives the
specifications or where needed due to particular YES NO consistency and the workability of
conditions or happens on the site the concrete. The cube or
cylinders must be prepared on
site and cured near the referring
Verification of the specific weight of the concrete YES NO structure to have the same
characteristic.

YES NO