Granite Works

Checklist For Granite Flooring

Site Work Activity

CHECKLIST FOR STAIRCASE GRANITE FLOORING

Site
Location
Date
Grid & Level
Drawing No.
Refer to the approved relevant drawings
S.No. Description Details
Are the Safety norms being covered as per HSEM Process? Yes No NA

A Prior to Flooring
Check for Approved make for granite (Kuppam grey) Yes No NA
1
Yes No NA
2 Check for restriction of unauthorised persons movement in granite fixing area

Check for cleanliness of base Surface . Yes No NA

3
Is loose mortar or debris removed from the work area ?
Yes No NA
4 Check for completion of plastering of wall and ceiling

5 Check for thickness of granite stone Yes No NA

6 Check for full nosing of granite stone as per requirement for the tread Yes No NA

7 Check for fixing of Level Pads Yes No NA

B During Flooring

8 Check for mortar mix proportion(1:6) Yes No NA

9 Check for thickness of mortar bed as per the drawings Yes No NA

10 Check for following during laying of Granite:-

a) Fixing over mortar bed with white Cement Slurry backing Yes No NA

b) Pattern of laying Yes No NA

c) Finishing of flooring with paper joint Yes No NA

d) Finish floor level (write level) Yes No NA

e) Finishing of edges & grooves for tread as per drawing Yes No NA

C After Flooring
11 Check for cleaning of granite joints & filling Yes No NA

12 Check for skirting work completion with chamferring as per drawing Yes No NA

13 Check for protection / cleaning of granite surface. Yes No NA

14 Check for curing arrangements and sufficiency of curing. Yes No NA

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

SPCL - QA/QC Manager / Engineer TRPL

Shapoorji Pallonji E&C
Granite Works
Checklist For Granite Flooring
Site Work Activity

CHECKLIST FOR STAIRCASE GRANITE FLOORING

Site
Location
Date
Grid & Level
Drawing No.
Refer to the approved relevant drawings
S.No. Description Details
Are the Safety norms being covered as per HSEM Process? Yes No NA

A Prior to Flooring
Check for Approved make for granite (Kuppam grey) Yes No NA
1
Yes No NA
2 Check for restriction of unauthorised persons movement in granite fixing area

Check for cleanliness of base Surface . Yes No NA

3
Is loose mortar or debris removed from the work area ?
Yes No NA
4 Check for completion of plastering of wall and ceiling

5 Check for thickness of granite stone Yes No NA

7 Check for fixing of Level Pads Yes No NA

B During Flooring

8 Check for mortar mix proportion(1:4) Yes No NA

9 Check for thickness of mortar bed as per the drawings Yes No NA

10 Check for following during laying of Granite:-

a) Fixing over mortar bed with white Cement Slurry backing Yes No NA

b) Pattern of laying Yes No NA

c) Finishing of flooring with paper joint Yes No NA

d) Finish floor level (write level) Yes No NA

e) Finishing of edges & grooves for tread as per drawing Yes No NA

C After Flooring
11 Check for cleaning of granite joints & filling Yes No NA

12 Check for skirting work completion with chamferring as per drawing Yes No NA

13 Check for protection / cleaning of granite surface. Yes No NA

14 Check for curing arrangements and sufficiency of curing. Yes No NA

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

SPCL - QA/QC Manager / Engineer TRPL

Shapoorji Pallonji E&C