Quality Clearance (Civil)

Name of the Vendor: Date:

PO no:
Billing period:
Billing R/A:
Area & Plant:
Deparement:

Sl no Particulars Yes No Not Required

1 Closer of Quality observations

2 Drawing submission
3 Pour card
4 Cube test Report
5 Cement Test Report (As per QAP)
6 Reinforcement Test Report (As per QAP)
7 Coarse Aggregate test Report (As per QAP)
8 Fine Aggregate test Report (As per QAP)
9 Soil compaction test Report (As per QAP)
10 GSB/WMM/WBM test Report (As per QAP)
11 Paint test report (as per QAP)
12 Tiles test report (as per QAP)
13 False ceiling material test report (as per QAP)
14 Water proofing material test report (As per QAP)
15 Door/ Window material test report
Othe report please mention

16

Comments if any (Vendor):

Comments if any (client):

Signature Signature
Vendor AIC
NOTE:
1. All certificates will be signed by the vendor before submission.
2. One copy of all documents will be submitted to Quality department.
 Remarks

Signature
Quality