Checklist for Excavation

Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

EXCAVATION YES NO NA

1 Check for any underground utilities like sewers, water pipelines, cables.

2 Check if excavated areas need to provide with fences and barricades.

3 Depth of foundation level approve by structural Engineer (from structural

drawing) e.g 1.2m depth.

4 Excavation saves or literal support required.

5 Check excavation dimension as per drawing.

6 Are danger signs provided near the excavated site?

7 Check the final excavated depth in reference to site datum level.

8 Check that over excavated depth not back-fill without adequate

supervision & provision.

9 Use only work concrete of ratio 1:4:8 to correct over excavated depth.

10 Compact and level the bottom part of excavated materials before

concrete work.

Others

Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By:
Checklist for Earthwork & Filling
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

EARTHWORK & FILLING YES NO NA

1 Check that the earthwork material is appropriate for the project at hand.

2 Check the test data is conform with consultant requirement.

3 Conduct a safety assessment from moving earthwork materials in and out

of the site.

4 Check for availability of all necessary materials and equipment’s such as

earth moving machinery: Trucks, Excavation tools etc

5 Be sure the top-soil is removed before use.

6 Check for proper control of run-off as required.

7 Check the fill materials such as: sand, laterite is level and well compacted.

8 Check for controlling filling activities not to damage foundation work.

Others

Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

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Checklist for Concreting
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

PRE-CONCRETING YES NO NA

1 Check for necessary permit and approval for concrete work.

2 Check for concrete specifications

3 Check for availability of all necessary materials and equipment for

concrete work & test e.g. concrete mixer, vibrator, cube test, admixture.

4 Check for surface level.

5 Check for formwork & stagging.

6 Check for M & E conduit / duct-opening intact.

7 Check for structural Engineer reinforcement placement approval

(reinforcement per drawing)

8 Check for access platform and walkway, (if required) provided.

9 Check for cover to reinforcement

10 Check for perfect formwork level for desired surface finish.

11 Check the reinforcement is free from oil, dirt, paints and soap.

12 Check for necessary control joint.

Others
Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By:
Checklist for Blockwork
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

BLOCKWORK YES NO NA

1 Check for the minimum crossing of the hollow block to be used Eg:

2N/mm2.

2 Check for availability of all necessary materials and equipment: block

sand cement and water.

3 Check for the surface for block laying is free from dirt and anything that

can prevent proper bond.

4 Check for the mortar mix ration to the required constituent.

5 Check the surface is wet before laying the mortar.

6 Check level, alignment, spacing until the wall reach the required height.

7 Check and be sure the courses of the block are not more than four

courses at a go.

8 Check and be sure the two edges are well plum and square before

aligning the middle.

9 Check and make sure you don’t have more than 12 courses of block

before tie beam.

10 Make sure the parapet wall is not more than one meter.

11 Check the block wall is according to architectural blockwork sizes and

dimensions.

Others
Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:
 Approved By:

Checklist for Reinforcement in concrete

Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

Reinforcement in Concrete YES NO NA

1 Check that the reinforcement to be used pass the required strength test

2 Check that the diameter of reinforcement to be used is of adequate

3 Check the reinforcement placement is according to each element in

structural drawing

4 Check for lapping and anchorage length.

5 Special check for cantilever returning bar.

6 Check for primary and secondary beam connection end.

7 Check for main bar and distribution bar to be in appropriate position (B-B,

B-T)

8 Check the stirrups finish are alternate.

9 Check and inspect the reinforcement for any kind of loose and

detachment, make necessary tighten and replacement.

10 Check the reinforcement is clean of all kind of dirt, such as: oil, paint and

soapy water.

11 Check for any kind of damage of partially breaking that can occur in any

reinforcement placement

Others
Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By:
Checklist for Formwork
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

FORMWORK YES NO NA

1 Check that the formwork materials have the required strength to

withstand fresh concrete on it.

2 Check that the formwork is clean.

3 Check for the alignment level and rigidity.

4 Check that the props are OK.

5 Check that the braces are OK.

6 Check for ceiling joint/holes are properly sealed.

7 Check for re-work and alternation.

8 Follow the specification before strip off the formwork.

9 Check that the formwork is water tight.

10 Check to conduct the safety assessment and identify any potential

hazards.

11 Check for installing barriers where necessary on the formwork.

Others

Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By:
Checklist for Roofing
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

ROOFING YES NO NA

1 Check that the roofing materials Is according to specification Eg:

hardwood, angle iron, circular pipe, truss.

2 Check that the size of each roof materials are adequate.

3 Check that the roof formation is according to architectural and /

structural details.

4 Check that the roof material is well treated accordingly Eg: painting for

steel roofing , treatment against termite and insect for wooden roofing.

5 Check that the roof elements are frame adequately and brace as one.

6 Check for rigidity.

7 Check that the trusses are secured at support.

8 Check that the trusses is straight and vertical.

Others

Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By:
Checklist for Plastering
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

PLASTERING YES NO NA

1 Check the materials to be used for plastering is free from debris, and mild.

2 Check that the surface to plaster is plum, if not take gauge.

3 Check for any portion to be patch before plastering.

4 Make rough of any smooth surface before plastering.

5 Check for maximum plastering thickness of 12mm and use chicken net

where thickness exceed 20mm to avoid cracking.

6 Check and be sure that the plaster sand is sieve before use.

7 Check and inspect the plaster, looking for any sign of sagging, bugging,

cracking and any necessary repair.

8 Check the mix ratio and adjust accordingly.

9 Determine the new mix ratio according to material available

Others
Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

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Checklist for Finishing
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

FINISHING YES NO NA

1 Check the architectural 3D to understand the type of finishing required.

2 Check and compare 3D with client brief.

3 Always check the vertical and horizontal level of any finishing installation.

4 Check and deploy necessary tool and equipment to get your alignment

and level right Eg: laser level.

5 Check finishing material durability and installer manual.

6 Check and follow manufactural instruction during finishing installation.

7 Schedule regular maintenance, such as cleaning, inspecting, repairing

and replacing of finishes, if necessary, in any finishing job you’re handling

Others

Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By:
Checklist for Tiles & POP Work
Project : Doc No. : QA/CL-CON/

Client : Contractor :

SITE: LOCATION: DATE:

Structural: Max Aggre Size: Slum:

Cement Test Cert No: Steel Test Cert No:

TILES & POP WORK YES NO NA

1 Check for material specification and quality.

2 Check a perfect reference level for both POP and tiling work.

3 Check for the perfect POP mix ration.

4 Check for tiling screeding mix ratio and be sure it measured accordingly.

5 Check and deploy necessary tool and equipment to get your alignment

6 and level right E.g; Laser level

7 Check and follow manufactural instruction during finishing installation.

8 Schedule regular maintenance, such as cleaning, inspecting, repairing

and replacing of finished, if necessary, in any finishing job you’re handling.

9 Inspect the tiles and look for any sign of damage for replacement.

10 Wait for the POP to dry up before you apply the final coat.

Others

Remarks of Quality Assurance Engineer:

Signature Date Remarks/Comments

Checked By:

Approved By: