ARCHITECTURAL STRUCTURAL SITE SERVICES & UTILITY DEVELOPMENT Name of the Customer: Date:
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Sl.No. Description YES NO NA
1 Surveying Complied? 2 Whether suitable arrangements for re-routing the service lines done? 3 Is the LAYOUT, ALIGNMENT and SIZE of Excavation marked on the ground as per drawings? 4 Is adequate shoring, strutting done? 5 Check for DEWATERING. Is it O.K.?
6 Is the excavation done up-to the level as per drawing.
A. NATURAL EXISTING GROUND LEVEL :
B. FOUNDING LEVEL :
C. DEPTH OF EXCAVATION :
BACKFILLING
1 Is the earth used for filling as per specification?
2 Check for the approved method of compaction, ie. (Roller,
plate compactor, etc.,)
3 Whether Proctor compaction test carried out satisfactorily
as per the requirement? CORRECTIVE ACTION PROPOSED- Item wise. If 'No' is marked, please specify reasons and thereafter corrective action proposed. (Add additional sheets, if necessary)