QUALITY CHECKLIST FOR SITE WORKS

ROAD & DRAINS WORKS

SERVICES & UTILITY

Name of the Customer: Date:

Project Name: Project ID:

Name of the Contractor: Location:

Drawing Ref. No.: Quantity:

Sl.No. Description YES NO NA

PREPARATION OF SUBGRADE
1 PREPARATION OF SUBGRADE to specified lines and Camber.
Check for Cleaning and Making up of Soft spots & other
irregularities.
SAND - GRAVEL MIX FOR ROAD WORK.
1 Check the formation of subgrade with specified camber.

2 Check for spreading in layers as specified and watering has

been done on prior to the required proctor density to the
required compaction.
3 Check for finished surfaces, compacted thickness, camber,
gradient lines and slope. Are they acceptable?
W.B.M:
1 Check for proper grading of aggregates.

2 Check for Underground trenches / Hume pipes / Drain crossing /

road crossing LAYOUTS, GRADES & CROSS - SECTIONS OF
COMPACTED SUBGRADE prior to spreading of aggregates.

3 Check for UNIFORM SPREAD THICKNESS of Aggregates.

4 Check for DRY ROLLING, using proper road roller.

5 Check for WET ROLLING of Aggregates and COMPACTION.

6 Check for FINISHED SURFACES, COMPACTED THICKNESS,

CAMBER, LINES AND SLOPE.Are they acceptable?
ASPHALT/ BT FOR ROAD WORKS
2 Check Whether tack coat application is done properly.
3 Check for Uniform spread thickness of premix. Is it o.k.?
4 Check for finished surfaces,compacted thickness. gradient lines
and slope: Are they acceptable.
Drain work:
1 Marking layout line level of R.C.C drain.
2 Making R.C.C. drain all as per drawing in line, level & slope.
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Sl.No. Description YES NO NA

Contractor's Rep.: Client Rep.: Lemcon Rep.: