Professional Documents
Culture Documents
Physical Properties of
Review of
Membrane(Tensile Strength, MTC/Lab Test
C R RM MTC/Third 100%
Elongation, Tear Strength, Water Review
Party Lab Test
Absorption)
Visual /
Materials & Accessories C H RM Physical as 100% Checklist
per checklist
Visual /
Surface preparation C H R Physical as 100% Checklist
per checklist
Membrane Waterproofing Work
Visual /
Application of Secure Tape at all For each splice
C RM R Physical as Checklist
splice joint joint
per checklist
Visual /
Application of Lap joint sealant
C RM R Physical as 100% As per manufacturer data Checklist
1 at termination bar
per checklist
sheet / technical specification
Visual /
Ensure proper joint preparation
C RM R Physical as 100% Checklist
as per specification
per checklist
Ensure expansion joint Visual /
waterproofing as per C RM R Physical as 100% Checklist
specification per checklist
Visual /
Ensure parapet waterproofing as
C RM R Physical as 100% Checklist
per manufacturer specification
per checklist
Visual /
Laying of Geotextile C H R Physical as 100% Checklist
per checklist
LEGEND: Records identified with nos shall be essentially included by contractor in QA documentation at project site.
Legend to be used: Class: C- Control point (100% ), H - Holdpoint(100% witness and clearance), R - Review, RM -
Random check, EXE - Execution Umesh Kumar Singh Balraj Dubey
This documents shall be read in conjuction with Tech. Specifications, BOQ & Drawings. Prepared By - Head QA/QC Approved By - Sr VP Constr
Remarks
Balraj Dubey
Approved By - Sr VP Construction