EPIC for

CONTRACT NUMBER DOC. NO.

PROJECT NUMBER 4299 REV.
CLIENT QATAR PETROLEUM DATE
CONTRACTOR

SITE PREPARATION & EXCAVATION INSPECTION CHECKLIST

IR REF NO:
LOCATION: STRUCTURE:
ACTIVITY: INSPECTION OF SLOPE, LEVEL, DIMENSION AND SITE PREPARATION
DRAWING/DOC. REF NO:

S.NO. DESCRIPTION NA Y/N REMARKS

1.0 Approved Method Statement and ITP being followed?
2.0 HSE risks and requirements recognised and documented?
Check and protect existing, buried services and secure required
3.0
permits & clearances.
Check working platforms, temporary access, protection barriers, silt
4.0
curtains, soil stability and slopes has been in place.
Check all debris, unnecessary materials, foreign objects are removed
5.0
and disposed properly.
Check setting-out, markings and required levels has been established
6.0
prior commencement of excavation.
Check excavation dimension, line and grade with respect to AFC
7.0
drawings are followed.
Are dumping trucks available and location of excavated & excess
8.0
materials identified?
Check if excavations and slopes are stabilized to protect from cave-in
9.0 and other physical damage and shall maintain the required depth,
slope, level and dimensions until next activity.

Comment/s:

ORGN. L&T LSC&S QP

SIGNATURE
NAME
DATE