JOB NO. DATE DRAWING NO. LOCATION CHECKED BY S/No. ITEMS TO BE CHECKED CONTRACTOR REMARKS ACC REJ N/A 1 Approved Method Statement and ITP being followed?
2 HSE risks and requirements recognised and documented?
3 Fill material Source is approved?
4 Fill material test reports filed for every 1000m³?
5 Fill material clean and confirms to requirments ?
6 Properly mixed and moisture content maintained before placing?
7 Layer thickness as per specification?
8 Proper compacting equipments are used?
9 Tests are made in sufficient locations as per specification?
9 All perimeters of exisiting structure are properly compacted?
10 Field Density and moisture content test reports filed?