PRE - EXECUTION CHECKS 1 Approved Drawings available at site [ ] [ ] 2 soil investigation report [ ] [ ] 3 TBMs established [ ] [ ] storage or itermediary storage identified for [ ] [ ] 4 the excavated earth 5 access routes availability [ ] [ ] possibility to deploy the larger excavating [ ] [ ] 6 machinery Requirement of ramp for vehicular [ ] [ ] 7 movement 8 Grid line markings are adequate [ ] [ ] Adequate safety measures are taken [ ] [ ] 9 including the First Aid Kit 10 Dewatering measures ready [ ] [ ] 11 Water pumps are at site [ ] [ ] 12 All tools available [ ] [ ] Check During Execution [ ] [ ] 13 Book Level Register at site [ ] [ ] 14 Layout and alignments as per Drawing [ ] [ ] 15 Required depth of cut achieved [ ] [ ] Steps provided for depths beyond 1.2 M [ ] [ ] 16 Proper shoring and shuttering is done in loose [ ] [ ] 17 soil locations Barricading at a distance of 1 M from the [ ] [ ] 18 excavation 19 Point of height indicator installed [ ] [ ] Marking pillars are free from disturbance [ ] [ ] 20 CHECKLIST FOR QUALITY CONTROL