CHECKLIST FOR QUALITY CONTROL

CHECKLIST OF EXCAVATION WORK

Contractor:
Site:
Location:
Date:

S.No To be checked YES NO REFERENCE OF DOCUMENT RECORD GENERATED Sign off By

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