CQRA CHECK LIST FOR BASEMENT FOOTING WATERPROOFING

PTZ CENTAURUS
Project Name

Contractor SHAPOORJI PALLONJI CONSTRUCTIONS PVT LTD Date : 19/10/2019

Site

Drawing No. :

Location

SL No. DESCRIPTION YES NO SPCL CQRA REMARKS

1 Safety PPE & Tools-Equipment

1.1 Are all Work forces equipped with PPE before Commencement of work.

2 Repair In Membrane Sheet Post Casted

Vertical Area

2.1 Is Pre Casted Membrane Check List Enclosed

2.2 Is Tie Rods Cutted in Levelled with Membrane Surface

Is Surface Preparation work checked Surrounding the Tie rods cutted Portion
2.3

2.4 Is Sufficient Double sided Tape used to patch up work in Tie rod Portion

2.5 Is any Coming out Membrane Rectified with Double Sided Tape

2.6 Is any Puncture in Membrane found need to be Rectified Properly by Double Sided Tape

2.7 Is any Joints in Sheet are getting open need to be rectified by Fixing Double sided tape

2.8 Is All the Repair Work is happening as per methodology

2.9 Backfilling need to be Done @ 300 mm in every lift to Avoid Damages to Membrane

2.1 PEEL OFF SHEETS OR DAMMAGES ON SHEETS RECTIFIED

Comments:

AANCPL Engineer SPCL QA/QC Engineer PMC

 CQRA

CHECK LIST FOR BASEMENT FOOTING WATERPROOFING

PTZ CENTAURUS
Project Name

Contractor SHAPOORJIPALLONJI CONSTRUCTIONS PVT LTD Date : 19/10/2019

Site

Drawing No. :

Location
SL No. DESCRIPTION YES NO SPCL CQRA REMARKS

1 Safety PPE & Tools-Equipment

1.1 Are all Work forces equipped with PPE before Commencement of work.

2 Substrate Prepration

Horizontal Concrete Blinding

2.1 Is it uniform and monolithic.

Is it free from large voids greater than 12mm, depressions, loose aggregate, sharp protrusions and
2.1 standing water.
Were all voids greater than 12mm filled with material of sufficient strength/rendering done to
2.1 support the membrane.

2.1 Is the surface broom finished.

2.1 Application

Horizontal Application

3.1 Is white HDPE flim facing prepared substrate (PCC).

3.2 Is particulate layer coating facing concrete to be placed (RCC).

3.3 Is membrane overlapped (75mm) exactly to guideline and firmly rolled to prevent fish mouths.

3.4 Are the end laps staggered to avoid build up of layers.

4 Membrane Repair for Horizontal Surface

4.1 Did you check the membrane after finishing bottom bar laying & rectified for any punture or damage.
Did you check the membrane after finishing renforcement cage for the raft & rectified for any ounctur
4.2 or damage.

5 Vertical Application

5.1 Is white HDPE flim facing prepared uniformly pointed brick work or temporary form work.

5.2 Is particulate layer coating facing concrete to be placed?

5.3 Was membrane installed in convenient heights, i.e. upto 50mm below the raft top.

5.4 Was release linear removed and side laps overlapped 75mm to guideline and firmly rolled.

5.5 Were the end laps & non-selvedge joints overlapped 75mm and sealed with fixer.

6 Vertical Surface of temporary formwork (Plywood shuttering ) for Raf

Is pasteing done All over the strutural member surface

6.1 Is the surface of temporary formwork uniform & firm.

7 Membrane Repair for Horizontal / Vertical

Were all minor damages like scratches repaired with MS fixer or placing preprufe tape centrally on
7.1 the surface prepared with fixer.

7.2 Is concrete being placed carefully to avoid damages to the membrane.

7.3 Is being taken to avoid use of sharp objects during concrete consolidation.
Comments:
AANCPL Engineer SPCL QA/QC Engineer PMC