TOKYU-WIKA JOINT OPERATION

Surface Section CP101 & CP102

Construction of Jakarta Mass Rapid Transit Project

CONCRETE POUR CHECKLIST

LOCATION: IDENTIFICATION NO:
STA : CONTRACTOR/SUBCONTRACTOR:
TYPE OF ELEMENT: GRADE OF CONCRETE:
Internal Check Conformance
INITIALS DATE REMARKS
Yes No C NC
A. Survey And Rebar Check
A1 Drawing Check
A1.1 Drawing status approved for construction
A2. Prepour Survey Check
A2.1 Alignment of structure checked
A2.2 Positon and Levels checked
A2.3 Form work level / line / verticality / position checked
A3. Rebar check
A3.1 Bar dimension (dia, length) checked
A3.2 Bar shape, bend checked
A3.3 No. of bars checked
A3.4 Position & spacing of bars checked
A3.5 Rebar covers checked
A3.6 Gap for vibrators checked
A3.7 Security & cleanliness of bars checked
A3.8 Splice length checked
A3.9 Couplers and bar arrangement checked
Internal Checked by: Conformed by : Verified by:

( TWJO Civil Engineer ) ( TWJO QC Engineer ) (.....................................)

B. Formwork Accessories Check
B1 Formwork
B1.1 Cleanliness checked
B1.2 Release oil application checked
B1.3 Blockouts / openings checked
B1.4 Form Tightness / Sealing checked
B1.5 Staging for labour access checked
B2 Support check
B2.1 Support placed at appropriate location
B2.2 Cross bracing placed to avoid shifting of formwork
B2.3 Props (pipe support) positioned in right position
B2.4 Props (pipe support) supported on compacted ground
B2.5 The Support used to avoid the slurry leakage prepared
B3 Dowel and tie bar check
B3.1 Position, level, alignment checked
B3.2 Dimension,spacing, no. of bars checked

Internal Checked by: Conformed by : Verified by:

( TWJO Civil Engineer ) ( TWJO QC Engineer ) (.....................................)

C. During Concrete Check
C1. Approved mix / supplier used
C2. Slump, Temperature, Cube Sampling checked
C3. Method of Tremie installation verified against MS
C4. Concrete pump, pipes, hopper condition checked
C5. Internal Vibrators - no., condition, gap checked
C6. External Vibrators - no., condition, gap checked
C7. Concrete drop height checked. (shoud be ≤ 1.5 m)
(Tick both boxes if initial inspection is unsatisfactory) NCR: Non Conformance Report C: Complies NC: Not Comply
Prepared and Conformed by TWJO Civil Engineer : Verified by:

Name : Signature : Name : Signature :

D. Post Concrete Check
D1. Concrete surface finish checked
D2. Curing checked
D3. Concrete remedials checked (if applicable)
TWJO-ITP-GEN-0003-CHK-001rev C Page 1 / 2
Internal Checked and Conformed by Civil Engineer : Name : Signature :

TWJO-ITP-GEN-0003-CHK-001rev C Page 2 / 2