Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.1

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: External walls Ho ld p o in t NO

Conformity to be checked
Description C NC NA Comments
Wall materials per plans and specifications

Visual inspection for damages

If brick wall used, installation of a watertight membrane

between foundation and wall

Proper Interface between doors, windows and walls

Corners properly covered

Penetration for utilities properly sealed and covered by

face plate

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e
 Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.2

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: Utility lines Ho ld p o in t NO

Conformity to be checked

Description C NC NA Comments
Plumbing lines and electrical conduits properly located
prior to pouring of slab

Electrical cables entering the building at a height of

minimum 1 meter

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e
 Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.3

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: Roof overhang Ho ld p o in t NO

Conformity to be checked

Description C NC NA Comments

Dimensions according to standards (1.3m wide)

White ceiling - no damage / level

Location of lights

No gap between fascia and wall

Door sensors properly installed

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e
 Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.4

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: Building signage Ho ld p o in t NO

Conformity to be checked

Description C NC NA Comments

Building fascia length same as building front window

No defects on the signs

Gutter present behind building fascia - not leaking

Signs evenly lit, and check lights are working

Sign top angled backwards and draining into the gutter;

drip stop at the front of the sign

Signs installed on the walls to either side of the shopfront

should be centered on the light part of the side wall

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e
 Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.5

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: Side walks Ho ld p o in t NO

Conformity to be checked

Description C NC NA Comments
Width according to standards

Made with grey paving flags

Grid in front of shop entrance, with drain

Trash enclosure made from non combustible material

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e
 Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.6

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: Doors and sliding doors Ho ld p o in t NO

Conformity to be checked

Description C NC NA Comments
Door materials per plans and specifications

Position and dimensions according to drawings

Position of detectors according to standards

Opening / Closing properly

Check all functions of electric doors (summer/winter

opening, remote control from pay point, opening when
power fails)

Check locks and fittings, burglar proof quality

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e
 Co n st r u ct io n Qu alit yCo n t r o lV30

CHECKING FORM Nr. 3.7

PROJECT NAME:

WORK TYPE: BUILDING STRUCTURE AND EXTERIOR

Item to be checked: Roof and gutters Ho ld p o in t NO

Conformity to be checked

Description C NC NA Comments
Roof materials as per plans and specifications

All roof penetrations properly sealed

Roof edges properly fixed and finished

Downpipes located on sides or back of the building

Gutters watertight

Downpipes drain into gullies

Leafguard at outlets from gutters

Other comments

Ch eck p er f o r m ed b y: Po sit io n : Co m p an y:

Dat e: Sig n at u r e:

Remedial actions

Co n t r act o r co n cer n ed : Dead lin e:

Remedial work (to be filled by contractor)

Descr ip t io n

Do n e o n : Ver if ied b y (n am e - p o sit io n )

Nam e: On :
Sig n at u r e: Sig n at u r e:

Man d at o r y Pr o ced u r e Gu id e