Approved Checklists

RADHEY CONSTRUCTIONS INDIA PVT LTD
APPROVED CHECKLISTS
FOR
SANCIA RAAGA
Prepared by Approved by Authorised by
Name
Date
Signature
INDEX
Sl No Checklist Name Checklist Number Remarks
1 Checklist for project preliminary requirement CL-QA-01 Available
2 Checklist for Infra Structure Facilities CL-QA-02

3 Checklist for clearing & grubbing / OGL CL-QA-03 Available
4 Checklist for checklist for road excavation CL-QA-04 Available
5 Checklist for Embankment / Subgrade Preparation & Testing CL-QA-05 Available
6 Checklist for GSB Preparation & Testing CL-QA-06 Available

7 Checklist for WMM Preparation & testing CL-QA-07 Available
8 Checklist for Construction Checks On DBM CL-QA-08 Available

9 Checklist for Kerb Laying CL-QA-09 Available
10 Checklist for Block Markout CL-QA-10 Available

11 Checklist for Center Line Marking & Excavation CL-QA-11 Available
12 Checklist for Excavation CL-QA-12 Available

13 Checklist for Antitermite CL-QA-13 Available
14 Checklist for PCC CL-QA-14 Available

15 Checklist for Pre-Pour CL-QA-15 Available
16 Checklist for Post-Pour CL-QA-16 Available

17 Checklist for Backfilling CL-QA-17 Available
18 Checklist for Soling CL-QA-18 Available

19 Checklist for Hacking CL-QA-19 Available
20 Checklist for Brick/Block Masonary CL-QA-20 Available

21 Checklist for GI lintel CL-QA-21 Available
22 Checklist for Lintels & Sun Shades CL-QA-22 Available

23 Checklist for Cementitious Waterproofing CL-QA-23 Available
24 Checklist for Bituminous Emulsion System-Brush On CL-QA-24 Available

25 Checklist for Crystalline Waterproofing-Brush on CL-QA-25 Available
26 Checklist for Acrylic Waterproofing-Brush on CL-QA-26 Available

27 Checklist for Expanded Metal Mesh Fixing CL-QA-27 Available
28 Checklist for Internal Cement Plastering CL-QA-28 Available

29 Checklist for External Plastering CL-QA-29 Available
30 Checklist for Dadoing (Wall Tiling) CL-QA-30 Available

31 Checklist for Wooden Flooring CL-QA-31 Available
32 Checklist for Floor Tiling CL-QA-32 Available

33 Checklist for Internal Gypsum/ POP Plastering CL-QA-33 Available
34 Checklist for UPVC Doors, Ventilators & Windows CL-QA-34 Available

35 Checklist for Internal Painting CL-QA-35 Available
36 Checklist for External Painting CL-QA-36 Available

37 Checklist for Grouting Activity: Tiling CL-QA-37 Available
38 Checklist for Marble & Granite Flooring CL-QA-38 Available

39 Checklist for Marble & Granite Cladding CL-QA-39 Available
40 Checklist for Doors, windows, Handrails CL-QA-40 Available

41 Checklist For Doors (Fire) CL-QA-41 Available
42 Checklist For structural Glazing Work CL-QA-42 Available

43 Checklist For MS Works / Sheeting CL-QA-43 Available
44 Checklist For Sealant Application CL-QA-44 Available
45 Checklist For Final Deep Cleaning CL-QA-45 Available
46 Checklist For Slab Conduit CL-QA-46 Available
47 Checklist For Wall Conduit CL-QA-47 Available
48 Checklist For Wiring CL-QA-48 Available

49 Checklist For Switches & Sockets CL-QA-49 Available
50 Checklist For Distribution Board CL-QA-50 Available

51 Checklist For Possesion-Electrical CL-QA-51 Available
52 Checklist For Internal Plumbing Works CL-QA-52 Available

53 Checklist For Pressure Test CL-QA-53 Available
54 Checklist For UG Sump & OHT works CL-QA-54 Available

55 Checklist For Manhole & Inspection Chamber CL-QA-55 Available
56 Checklist For External plumbing Work CL-QA-56 Available

57 Checklist For Possesion-Plumbing CL-QA-57 Available
Total 57
PREPARED BY Reviewed BY APPROVED BY

RADHEY CONSTRUCTIONS INDIA PVT. LTD.
CHECKLIST FOR Project Preliminary Requirement

ACTIVITY: Preliminary Requirement
Project : Checklist No:
Location : Date:
Contractor : Dwg No:

Note : Please þappropriate box as per requirements
Sl No DESCRIPTION YES NA REMARKS
1 Soil Test Report [ ] [ ]
Water Test Report of Bore wells to ensure that the water is suitable for construction
2 [ ] [ ]
or not.
If water not suitable, then necessary technical arrangement should be made for
3 [ ] [ ]
using the site water for construction.
Survey contour plans to be made available at site. Reference bench marks of at-
4 [ ] [ ]
least 2-3 nos marked by surveyor to be avaiable at site.
5 Nala Conversion [ ] [ ]
6 Irrigation approval [ ] [ ]
7 Environmental Approval [ ] [ ]
8 Municipal Approval drawings [ ] [ ]
9 Fire fighting apparoval [ ] [ ]
10 Aviation Approval [ ] [ ]
11 Data of municipal water lines and Sewerage lines running nearby. [ ] [ ]
12 Reconoisense Survey [ ] [ ]
13 Model flat / Model villa if required by the management. [ ] [ ]
14 Labour License and workmen compensation [ ] [ ]
15 Car policy [ ] [ ]
16 RERA Approvals [ ] [ ]
Note: Please record NA where not applicable [ ] [ ]
Name Designation Signature Date
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR INFRASTRUCTURE FACILITIES
ACTIVITY : INFRASTRUCTURE FACILITIES
Location : Date:

1 Installation of batching plant
2 Installation of weighing bridge of 40T capacity [ ] [ ]
3 Installation of Tower crane [ ] [ ]
4 Required number of T.M (Transit Mixers) and Concrete pumps [ ] [ ]
5 Electricity facility to be provided for the following areas :
a Labour camp. [ ] [ ]
b Temperary lighting in all roads. [ ] [ ]
M.S pipes used for temporary lighting or any other purpose should be painted before
c [ ] [ ]
installation.
5 Electrical power sockets are to be provided in the following areas : [ ] [ ]
1 Temparary water sumps & Curing pumps [ ] [ ]
2 Work shops [ ] [ ]
3 Welding machines [ ] [ ]
4 Marble cutting machines [ ] [ ]
5 Polishing machines Etc. [ ] [ ]
6 Work stations [ ] [ ]
7 Sufficient numbers of bore wells and pumps to meet construction water needs. [ ] [ ]
Temporary water lines (HDPE pipes) or permanent lines if possible to be laid in the
8 [ ] [ ]
entire layout for water supply, construction work and curing.
9 The following spaces to be provided at site. [ ] [ ]
a. Temperary office ( includes Quality lab ) [ ] [ ]
b Stores
c. Carpentary shed [ ] [ ]
d. Steel yard [ ] [ ]
e. Fabrication yards agency-wise. [ ] [ ]
Note: Please record NA where not applicable
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR CLEARING & GRUBBING / OGL
ACTIVITY :
Location : Date:
From: Side:
CHAINAGE
To: Type of layer :
Removed and Disposed of Trees, Shrubs, Bushes, Stumps, Roots, Grass,
1 [ ] [ ]
Weeds, top organic soil and other rubbish.
2 Adequate safety arrangements are made before commencement of work [ ] [ ]
3 Required Excavation carried out [ ] [ ]
4 In case of OGL Soil is expansive in nature , necessary soil stabilisation done [ ] [ ]

Backfilled the excavated pits with suitable granular material along with
5 [ ] [ ]
watering
Compacted the backfill material properly to as per Table 300-1 of MoRT&H
6 [ ] [ ]
(90- 95% )of Modified Proctor Density
7 In case of use of RMM for moisture content , it is calibrated [ ] [ ]
8 Sand Bulk Density and Cone it is calibrated [ ] [ ]
9 OGL Field Density results are ok [ ] [ ]
10 Preparation levels ( Before and after levels) [ ] [ ]
REMARK:
Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR ROAD EXCAVATION

ACTIVITY : GROUND DEVELOPMENT
Location : Date:
S No DESCRIPTION YES NA Remarks

PRE-EXECUTION CHECKS
Checked and ensured approved GFC drawing with Name,date and no. of the drawing is
1 [ ] [ ]
available?
2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]
3 Pre checked NGL? [ ] [ ]
4 Ground is inspected and soil investigation report is available [ ] [ ]
5 Check whether any U/G services exist probably & confirmed no services exist? [ ] [ ]
6 TBM's have been erected and cross checked by consultant [ ] [ ]
7 Approved vendor is doing the work [ ] [ ]
8 All the earthwork vehicles are in good condition [ ] [ ]
9 Access routes for men and machinery are planned [ ] [ ]
10 Ramps and step cutting details (if any) are planned [ ] [ ]
11 Location for storing the earth has been finalised [ ] [ ]
12 Water table details ,De-watering pumps are readily available [ ] [ ]
Hard barrication, safety procedures as described in Method statement in place against edge/fall
13 [ ] [ ]
protection?
14 Are all the materials procured are tested for required IS-standards and found satisfactory [ ] [ ]
15 Work permit obtained from Safety department & is valid? [ ] [ ]

Necessary local body clearances obtained in case of blasting requirement, if rock profile
16 [ ] [ ]
encountered?
CHECKS DURING EXECUTION
17 Work start only with approved GFC's of above mentioned dwgs. Not with Advance copy? [ ] [ ]
18 Road Excavation outline defined by marking with pegs & lime powder [ ] [ ]
Excavation done in stages if more than 03m deep. 01st stage upto 3m, second stage 3-6m & so
19 [ ] [ ]
on...
20 Excavation is monitored closely to avoid over excavation [ ] [ ]
21 Proper Shoring is taken care during loose soil areas excavation [ ] [ ]
22 Controlled blastings are conducted by a licensed and experienced contractor only [ ] [ ]
23 Is the last 50-100 mm being done manually to avoid soil disturbance. [ ] [ ]
POST-EXECUTION CHECKS
24 Are the excavated area is checked as per the drawing. [ ] [ ]
Check whether rigidity of natural compaction of exposed soil base is undisturbed & loose soil
25 [ ] [ ]
materials removed
26 Are the excavated area is safe and as per required detailings. [ ] [ ]
27 Check with FRL levels of excavation of roads. [ ] [ ]

Consultant Comments
Surveyor:
Contractor
Surveyor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR EMBANKMENT / SUBGRADE PREPARATION & TESTING
ACTIVITY : FORMATION OF EMBAKMENT OR SUBGRADE
Location : Date:
From: Side:
Chainage
To: Type of layer :
1 Approved drawings are available at work location( GFC) [ ] [ ]
2 Toe Line Marked [ ] [ ]
3 Previous Layer Approved [ ] [ ]
4 Adequate safety arrangements are made before commencement of work [ ] [ ]
Material From Approved Source (For Embankment- Top 300mm shall satisfy the
5 [ ] [ ]
Effective CBR)
6 Material Contains Deleterious Content (Visual) [ ] [ ]
7 Material Contains over size stones / boulders [ ] [ ]
8 Found Loose Surface [ ] [ ]
9 Using the approved machinery for spreading [ ] [ ]
10 Uniform Spreading of water [ ] [ ]
11 Sand used for testing as per specification [ ] [ ]
12 Moisture meter / RMM Calibrated [ ] [ ]
13 Sand bulk density and cone calibrated [ ] [ ]
14 Using Approved Methodology for Compaction [ ] [ ]
15 Level Within Tolereance [ ] [ ]
Layer thickness as specified ( For Embakment 300mm for Each layer / for
16 [ ] [ ]
Subgrade 200mm Each layer- after compaction)
17 Cross Profile as Specified [ ] [ ]
18 FDD & Field Moisture Content measured and found as per requirement [ ] [ ]
REMARK:

Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
CHECKLIST FOR GSB PREPARATION & TESTING
ACTIVITY : PREPARATION OF GRANUAL SUB BASE COARSE
Location : Date:

From: Side:
Chainage
To: Type of layer :
2 Design for Materila Specifications and Mix ratio is finalised [ ] [ ]
2 Material is Approved [ ] [ ]
3
Adequate safety arrangements are made before commencement of work [ ] [ ]
4 Layer thickness is as specified (150mm) [ ] [ ]
5 Toe width is as per requirement [ ] [ ]
6 Using the approved machinery for spreading and compaction ( Mortor
grader/ Vibro compact roller) [ ] [ ]
7 Uniform spreading of water [ ] [ ]
8 OMC is maintained at the time of Compaction / rolling [ ] [ ]
9 Layer confinement done with side shoulders [ ] [ ]
10 Compaction done to the requirement [ ] [ ]
13 Levels found with tolerance [ ] [ ]
14
FDD of compacted surface tested and found as per requirement (Min 98%) [ ] [ ]
15 Level sheet enclosed [ ] [ ]
REMARK:
Note: Please record NA where not applicable.

Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR WMM PREPARATION & TESTING
ACTIVITY : PREPARATION OF WET MIX MACADAMN
Location : Date:

From: Side:
Chainage
To: Type of layer :
2 Design for Materila Specifications and Mix ratio is finalised [ ] [ ]
3 Material is Approved [ ] [ ]
4 Adequate safety arrangements are made before commencement of [ ] [ ]

work
5 Layer thickness is as specified (150mm) [ ] [ ]
6 Toe width is as per requirement [ ] [ ]
7 Using the approved machinery for spreading and compaction [ ] [ ]

( Mortor grader/ Vibro compact roller)
8 Uniform spreading of water [ ] [ ]
9 OMC is maintained at the time of Compaction / rolling [ ] [ ]
10 Layer confinement done with side shoulders [ ] [ ]
11 Compaction done to the requirement [ ] [ ]
14 Levels found with tolerance [ ] [ ]
15 FDD of compacted surface tested and found as per requirement (Min [ ] [ ]

98%)
16 Level sheet enclosed [ ] [ ]
REMARK:
Note: Please record NA where not applicable.

Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR CONSTRUCTION CHECKS ON DBM
ACTIVITY : DBM
Location : Date:
From: Side:
Chainage
To: Type of layer :
1 Gfc with FRL's available at site [ ] [ ]
2 Are the finish levels of asphalt in conformance with tolerable specification limits [ ] [ ]
3 Core cutting done as per required frequency [ ] [ ]
Cut core samples are checked for layer thickness and thickness found within
4 [ ] [ ]
permissible limit
Cut core samples are checked for compaction and found as per requirement (Min .
5 [ ] [ ]
92% of GMM)
6 Samples tested at lab for marshal properties and are found OK [ ] [ ]
7 Material Mix is as per the approved as per design / MoRT&H [ ] [ ]
8 Bitumen content found as per requuired approved design/ MoRTH [ ] [ ]
REMARK:
Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR CONSTRUCTION CHECKS ON BC
ACTIVITY :
Location : Date:
From: Side:
Chainage
To: Type of layer :

1 Gfc with FRL's available at site [ ] [ ]
1 Are the finish levels of asphalt in conformance with tolerable specification limits [ ] [ ]
2
Core cutting done as per required frequency [ ] [ ]
3
Cut core samples are checked for layer thickness and thickness found within permissible
[ ] [ ]
limit
4
Cut core samples are checked for compaction and found as per requirement (Min . 92% of
[ ] [ ]
GMM)
5 Samples tested at lab for marshal properties and are found OK [ ] [ ]
7 Material Mix is as per the approved as per design / MoRT&H [ ] [ ]
8 Bitumen content found as per requuired approved design/ MoRTH [ ] [ ]
REMARKS:

Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR KERB LAYING
ACTIVITY : MEDIAN OR KERB LAYING
Location : Date:
From: Side:
Chainage
To: Type of layer :
1 Pre - approval for median or kerb [ ] [ ]
2 Is the gfc drawing available at site? [ ] [ ]
Concrete conveying arrangement (including transit mixers) available in working

3 [ ] [ ]
conditions and of sufficient capacity
4 Safety arrangements adequate [ ] [ ]
5 Mix design is approved ? [ ] [ ]
6 Kerb casting machine available and is in working condition [ ] [ ]
7 Alignment proper? [ ] [ ]
8 Level proper? [ ] [ ]
9 Slump of mix measured for each transit mixer and found to be as per requirement [ ] [ ]
10 Curing arrangements proper and sufficient [ ] [ ]
11 Curing copound applied [ ] [ ]
REMARKS:
Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR BLOCK MARK OUT

ACTIVITY : BLOCK MARK OUT
Location : Date:
S.No DESCRIPTION YES NA REMARKS
Entire layout block marking to be done on ground with T.S (Total Station) for
1 [ ] [ ]
verifiying the site boiundaries and set-backs whether matching with drawings.
If any descripancy between the ground marking and drawing, issue to be discussed
2 [ ] [ ]
with the concerned architectural authorities to resolve.
3 Block marking to be done with GFC drawings by T.S (only) on ground . [ ] [ ]
Size of the plot/oreintation to be marked on the ground as per Architectural GFC

4 [ ] [ ]
drawing with T.S only.
Plot Setbacks on all four sides are to be checked. In case of any discrepancy in the
dimensions (i.e. variation in dimensions from drawing to site if any), the matter shall
5 [ ] [ ]
be brought to the notice of Architect for clarification before Commencement of
work.
All existing ground levels to be recorded before starting the work. Levels to be
6 jointly signed by contractor’s Engineer and Site Engineer. Endorsement from [ ] [ ]
Architect’s representative also to be obtained.
Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
ACTIVITY : EXCAVATION
Location : Date:

1 Is all GFC drawings availabel at site? [ ] [ ]
Once the block-mark out is approved by Architect, center line marking to be done with T.S /
2 [ ] [ ]
on brick pillars duly checking the diagonals. Architect’s approval to be obtained.
Upon obtaining Architect's approval on the marking of center line, marking for excavation of
3 [ ] [ ]
foundation pits to be done by contractor's Engineer.
The above marking to be checked and cleared by Site Engineer before starting excavation
4 [ ] [ ]
work.
Sufficient space for working in placing the side shuttering for the footing to be considered
5 [ ] [ ]
while giving marking on ground.
CHECKING DURING EXECUTION
The excavated soil should be dumped away from the plot. (Generally soil is dumped around
6 the pits which results soil spilling into the pit while concreting). By this it will be comfort for [ ] [ ]
giving marking in the pits as well as for smooth flow of work without hinderances.
7 Concerned site authority to approve on the hard strata reached for each pit. [ ] [ ]
8 Final Dressing to be made with uniform ground level in all pit bottom. [ ] [ ]
PCC top levels and existing ground levels of each pit and C.R.S PCC top to be recorded and
9 signed jointly by Site Engineer and contractor’s Engineer as these are basic and important [ ] [ ]
levels, record of which are to be maintained.
Contractor
Surveyor/ Architect
Site Engineer
QC Engineer
Cluster incharge
CHECKLIST FOR EXCAVATION

Location : Date:
S No DESCRIPTION YES NA Remarks

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]
3 Ground is inspected and soil investigation report is available [ ] [ ]
4 Check whether any U/G services exist probably & confirmed no services exist? [ ] [ ]
5 TBM's have been erected and cross checked by consultant [ ] [ ]
6 Approved vendor is doing the work [ ] [ ]
7 All the earthwork vehicles are in good condition [ ] [ ]
8 Access routes for men and machinery are planned [ ] [ ]
9 Ramps and step cutting details (if any) are planned [ ] [ ]
10 Location for storing the earth has been finalised [ ] [ ]
11 Areas to be excavated are cross checked with reference from the grid pillars made by the concerned [ ] [ ]
12 Approval from structural consultant is received to proceed. [ ] [ ]
13 Water table details ,De-watering pumps are readily available [ ] [ ]

Hard barrication, safety procedures as described in Method statement in place against edge/fall
14 [ ] [ ]
protection?
15 Are all the materials procured are tested for required IS-standards and found satisfactory [ ] [ ]
16 Work permit obtained from Safety department & is valid? [ ] [ ]
17 Necessary local body clearances obtained in case of blasting requirement, if rock profile encountered? [ ] [ ]
Planned to do the deepest excavation first, complete the structure & then excavate adjacent strucutes.
18 [ ] [ ]
Like STP, UGT, Rain Water sumps excavation first, complete structure then basement excavation.
19 Work start only with approved GFC's of above mentioned dwgs. Not with Advance copy? [ ] [ ]
20 Building/Excavation outline defined by marking with pegs & lime powder [ ] [ ]

Excavation outline provided considering 200-300mm & 1.0-1.5m for Footing & Retaining wall
21 [ ] [ ]
respectively?
22 Excavation done in stages if more than 03m deep. 01st stage upto 3m, second stage 3-6m & so on... [ ] [ ]
23 Excavation is monitored closely to avoid over excavation [ ] [ ]
24 Proper Shoring is taken care during loose soil areas excavation [ ] [ ]
25 Controlled blastings are conducted by a licensed and experienced contractor only [ ] [ ]
26 Is the last 50-100 mm being done manually to avoid soil disturbance. [ ] [ ]
27 Are the excavated area is checked as per the drawing. [ ] [ ]

Check whether rigidity of natural compaction of exposed soil base is undisturbed & loose soil materials
28 [ ] [ ]
removed
29 Are the excavated area is safe and as per required detailings. [ ] [ ]
30 Check with footing dwg. levels of excavation of each individual footing. [ ] [ ]

Consultant Comments
Surveyor:
Contractor
Site Engineer
QC Engineer
Cluster incharge
CHECKLIST FOR ANTITERMITE
ACTIVITY : ANTITERMITE
Location : Date:

Checked and ensured approved GFC drawing with Name,date and no. of the
1 [ ] [ ]
drawing is available?
Ensured QA & PE Approved work method statement is available with the

2 [ ] [ ]
team.
Ensured the materials brought to site are tested as per ITP and approved by
3 [ ] [ ]
QA & PE.
4 Ensured the area to be treated are levelled and well compacted [ ] [ ]
5 Ensured that all the safety precautions have been taken [ ] [ ]
The chemical and its method of applications are conforming to IS 6313 Part
6 [ ] [ ]
1,2 and 3
7 Are the required tools available at site [ ] [ ]
8 Ensured the dosage of chemical is as per specification [ ] [ ]
9 Ensured the applicator is a trained personal in handling chemicals [ ] [ ]
Preliminary moistening on sandy soil and shallow cut of required depth for
10 [ ] [ ]
clayey soil is ensured
11 Ensured the chemical being poured at specified interval and depths [ ] [ ]
12 Ensured the chemical is poured below PCC at speified interval and depth [ ] [ ]
13 Ensured the applicator using all the required PPE's [ ] [ ]

14 Ensured the applied areas are not exposed to sunlight for long time. [ ] [ ]
15 Ensured the required quantity is consumed as per coverage area [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Checklist for PCC
ACTIVITY : PCC
Location : Date:
S.No. Description Yes No Remarks

1 Check for availabilty of Approved work Methodology
[ ] [ ]
2 Check for the level and Strata of PCC Bottom

[ ] [ ]
3 Has the area been compacted well and test records Maintained
[ ] [ ]
4 Check for marking and dimensions of foundations

[ ] [ ]
5 Check for Fixing of side shuttering.Is it in line and level?

[ ] [ ]
6 Check for level pads for the top finished surface of PCC
[ ] [ ]
7 Check for laying of the Concrete. Is th Mix praportion has Specified?

[ ] [ ]
8 Check for the surface finish. Is it Acceptable ?

[ ] [ ]
9 Check for the finish level of PCC top surface.Is it Specified?

[ ] [ ]
10 Check for Curing Arrangements and sufficient of curing?

[ ] [ ]
Consultant Comments
Contractor Surveyor
Contractor
Site Engineer
QC Engineer
Cluster incharge
ACTIVITY :
Location : Date:
Pre-pour check list
S. No. Description / Activity Yes No Remarks
A Rebar
1 Approved drawings are available [ ] [ ]
2 Diameter of bars are as per approved drawing [ ] [ ]
3 Spacing/no. of bars are as per approved drawings [ ] [ ]
4 Cover to rebar is as required [ ] [ ]
5 Distribution of cover blocks is as per approved detail. [ ] [ ]
6 Alignment of rebar is satisfactory [ ] [ ]
7 Lap location is staggered [ ] [ ]
8 Lap length is sufficient [ ] [ ]
9 All dowel bars / couplers / addl. Bars near openings are placed as per drawing. [ ] [ ]
10 Coupler tightening is satisfactory. [ ] [ ]
11 Cleanliness is satisfactory [ ] [ ]
12 Approved to proceed with shuttering work [ ] [ ]
B Shutter
1 Approved drawings are available [ ] [ ]
2 Materials used for shuttering work are as per approved details. [ ] [ ]
3 Dimensions of shutters are satisfactory [ ] [ ]
4 Cleanliness is satisfactory [ ] [ ]
5 Gaps in shutters are sealed properly. [ ] [ ]
6 Supports and bracings are as per approved details [ ] [ ]
7 Alignment of shutters are OK [ ] [ ]
8 Verticality of shutters are OK [ ] [ ]
9 Mould release agent is applied on the shutters. [ ] [ ]
10 Top level of concrete is marked on the shutters. [ ] [ ]
C Services
1 Electrical [ ] [ ]
2 Mechanical / Elevators [ ] [ ]
3 Plumbing [ ] [ ]
4 Facade [ ] [ ]
5 Others [ ] [ ]
6 Builders openings are as per the approved details [ ] [ ]
7 Safety requirements are OK [ ] [ ]
D Approved to proceed with the concrete pour
Notes:
1 Unless specified otherwise, actual concrete cover should not deviate from the required nominal cover by +10 / -0mm
2 Reinforcement should be placed and tied in such a way that concrete placement be possible without segregation of the mix.
3 Unless specified otherwise, development length of rebar shall be as mentioned below:
Grade of concrete: M 20 M 25 M 35 M 40 & Above
For Fe 500 grade reinbar 57 x Dia. 49 x Dia. 40 x Dia. 36 x Dia.
4 While casting columns and walls a layer of cement slurry should be placed before concreting to avoid the accumulation of gravel in the bottom layer and have a
better bond.
5 As a general guide line, the maximum free fall of concrete may be taken as 1.5 m.
Consultant Comments
Contractor Surveyor
Contractor
Site Engineer
QC Engineer
Cluster incharge
ACTIVITY :
Location : Date:
Post - pour check list
Sl. No. Description Yes No Remarks
1 Concrete placing including vibration, drop height etc. were as per requirements.
2 Curing of structures are satisfactory and date of casting mentioned on structure.
3 Concrete attained sufficient strength at the time of de-shuttering.
4 Concrete attained design strength at 28 days.
For pre-cast elements, position of lifting hooks is as per approved

5
details.
As built survey completed. Position, dimension, alignment and verticality are

6
found satisfactory.
7 Embedment checked as per approved drawings.
8 Surface finish is as per requirements.
9 Structure is free of defects. All blow holes filled and repair works are completed.
10 Precast elements are approved for installation.
11 Cast-in elements are ready for handover/subsequent activity.

Notes:
1 Concrete repairs in any structural elements shall be carried out only after inspection and as per the approved method statement.
2 Curing shall be done by water for a period of 14days or alternatively approved curing compound may be adopted.
Consultant Comments
Contractor Surveyor
Signature
Name Designation Date
Contractor
Site Engineer
QC Engineer
Cluster incharge
Checklist for Backfilling

ACTIVITY : Back filing
Location : Date:
Checklist for Backfilling
Sl. No. Activity yes No Remarks

A Safety
1 All required safety arrangements are in place.
B Documentation
1 Approved method statement is available
2 Material for backfilling is approved.
C Surface preparation
1 Area to receive backfilling is sufficiently hard, levelled and
free of debris
2 Existing surface is levelled and necessary tests are done (if
required.)
3 Adequate protection is provided for any existing live services
passing through the area to be backfilled.
D Back filling
1 Level of each layer is marked on permanent structure adjacent
to the area to be backfilled.
2 All required services are provided in each layer.
3 Adequate compaction of each layer is done
4 Required tests are carried out and test results are acceptable.
5 Levels are taken and recorded properly.

6 Approved to proceed with the next activity.
Notes:
1 Earth used shall be free from roots, grass and rubbish and all lumps and clods.
2 Compacted layer thickness should not exceed 200mm for the top 1m and 300mm below top 1m portion.
3 The top layer (sub-grade) just below super structure should achieve 95% of compaction. Three layers below the
top layer should achieve 90% and layers below that need to achieve 80% compaction.
Consultant Comments
Contractor Surveyor

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR SOLING
Location : Date:
Checked and ensured approved GFC drawing with
1 [ ] [ ]
Name,date and no. of the drawing is available?
Ensured QA & PE Approved work method statement is

2 [ ] [ ]
available with the team.
3 Ensured that the sub surface is well compacted and tested. [ ] [ ]
4 Is the surface found dry and ready for soling. [ ] [ ]
Has the anti-termite treatment been carried out and protected

5 [ ] [ ]
against evaporation
6 Soling boulders is of proper shape and size [ ] [ ]
7 Ensured that the thickness and levels of soling are checked [ ] [ ]
Are the boulders placed at an angle 70 deg. To 80 deg, from

8 [ ] [ ]
horizontal.
Are all the boulder voids filled with smaller stones and dust
9 [ ] [ ]
and well compacted
Are the level of soling is achieved after compaction as per

10 [ ] [ ]
drawing
11 Ensured no sharp edges are projecting out from the soling [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR HACKING
ACTIVITY : HACKING
Location : Date:

DESCRIPTION YES NA REMARKS
Checked and ensured approved GFC drawing with Name,date and no. of
1 [ ] [ ]
the drawing is available?

2 [ ] [ ]
team.
3 Is the availabiity of required tools & materials for hacking ensured at site? [ ] [ ]
Is the wall surface ensured for necessary surface preparation like cleaning
4 [ ] [ ]
of cement slurry, debris or dirt?
5 Is the availabiity of required safety PPE's for hacking ensured at site? [ ] [ ]
6 Checked and ensured safe ladders or scaffoldings available for hacking? [ ] [ ]
Checked and ensured uniform hacking is carried throughout the concrete

7 [ ] [ ]
surfaces?
8 Checked and ensured approximately 80 indents per square feet done? [ ] [ ]
Checked and ensured indents are approximately 25 mm long, and not more
9 [ ] [ ]
than 2-3 mm in depth?
Checked and ensured the hacked surface is clean and good housekeeping is
10 [ ] [ ]
maintained in the area?
Signature
Name Designation Date
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR BRICK/BLOCK MASONRY
ACTIVITY : MASONRY
Location : Date:

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]
Ensured the materials brought to site are tested as per ITP and approved by QA &
3 [ ] [ ]
PE.
4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]
Is the surface preparation like hacking on RCC surfaces and application of bonding
5 [ ] [ ]
agent or stucco plaster/Tyrolian finish ensured?
Is the interface between RCC and the masonry hacked/ applied with bonding agent or
6 [ ] [ ]
stucco plaster/Tyrolian finish?
7 Is MEP insert position if any to be done as per the MEP drawings are ensured ? [ ] [ ]
8 Checked and ensured modifications if any are implemented? [ ] [ ]
9 Checked and ensured concrete blocks are prewetted prior to use? [ ] [ ]
10 Checked and ensured mortar mixing being carried out on MS sheets/Mortar pan? [ ] [ ]
Checked and ensured mortar mix in proper ratio as mentioned in
11 [ ] [ ]
drawing/specification by using mixer machine or Batch boxes?
12 Checked and ensured potable water is used for mortar mixing? [ ] [ ]
13 Is the consumption of mortar ensured within 30 minutes of its preparation? [ ] [ ]
14 Checked and ensured marking course is as per the approved architectural drawing? [ ] [ ]
Checked and ensured a concrete band of 100mm with embedded steel is done for
15 [ ] [ ]
100mm thick wall masonry?
Ensured the built up of the height of masonry limited as per approved methodology
16 [ ] [ ]
[1m per day]?
17 Checked and ensured the joint thickness is proper(below 10mm)? [ ] [ ]
18 Checked and ensured the masonry is as per the alignment mentioned in drawing? [ ] [ ]
Checked and ensured the vertical joints in blocks/bricks are properly staggered in
19 [ ] [ ]
successive layers?
20 Checked and ensured the joints in blocks properly raked for neat pointing? [ ] [ ]
Checked and ensured the gap between Beam/ slab bottom and Masonry is well
21 [ ] [ ]
packed with rich cement mortar?
22 Checked and ensured the date is imprinted after completion of masonry work? [ ] [ ]
23 Checked and ensured the Change in alignment is max.+/-5mm? [ ] [ ]
24 Ensured the verticality , line and straightness is within the allowable range as per IS. [ ] [ ]
25 Checked and ensured curing of minimum 7 days done for masonry? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR GI LINTEL
ACTIVITY : POSITION
Location : Date:
1 Checked and ensured approved GFC drawing / any approval? [ ] [ ]
3 Is the availabiity of required tools at site? [ ] [ ]
Is the wall surface ensured for necessary Bearing both sides of wall and cleaning of
4 [ ] [ ]
cement slurry, debris?
5 Is the availabiity of required safety PPE's for anchoring? [ ] [ ]
6 Checked and ensured jack support for GI lintel? [ ] [ ]
7 Checked and ensured uniform Bearing is carried both sides on wall ? [ ] [ ]
8 Checked and ensured approximately 10 mm anchors done? [ ] [ ]
9 Checked and ensured Bracket fixed in position? [ ] [ ]
10 Checked and ensured the GI lintel is in good postion? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR GROUND FLOOR LINTELS & SUN SHADES
ACTIVITY : LINTELS & SUN SHADES
Location : Date:

1 Fix the FFL of the building at one location near Entrance. [ ] [ ]
Mark one reference base line at 2F level from FFL. This base line
2 shall be reference for fixing all heights and levels during the entire [ ] [ ]
construction.
Lintel levels are to be fixed from the above base line only in all
3 [ ] [ ]
rooms to be at uniform ht/elevations above FFL.
Check proper supports & sides and ensure all the gaps are water
4 [ ] [ ]
tightened.
5 Check reinforcement as per drawing [ ] [ ]
6 Ensure curing for 10 days after casting lintels. [ ] [ ]
Shuttering of chajjas shall be removed only after brickwork is

7 [ ] [ ]
done above the lintel to roof height.
8 Sunshade offsets & projections are to be verified as per drawing [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR CEMENTITIOUS WATERPROOFING
ACTIVITY : WATERPROOFING
Location : Date:

1 [ ] [ ]
available?
3 Ensured the materials brought to site are tested as per ITP and approved by QA & PE. [ ] [ ]
Ensured detailed and latest Specification/Technical data sheets available at the site with
4 [ ] [ ]
approved work method statement.
Ensured the sequnce of work mentioned in the specification sheets properly studied and
5 [ ] [ ]
followed/supervised at site.
6 Ensured proper Checklist for work available and maintained in the site [ ] [ ]
Ensured construction joint treatment, as per specifications, finished properly prior to the start
7 [ ] [ ]
of work.
Ensured structural surface sound, clean and even. Also, the corners and edges taken care
8 [ ] [ ]
before application.
9 Ensured the surface is dampened before start of coating. [ ] [ ]
10 Ensure all outlet pipes are done and ready to start waterproofing [ ] [ ]
Ensured number layers,WFT(Wet film thickness) and coverage is achieved as per

11 [ ] [ ]
TDS(Technical data Sheet) of the manufacturer.
Ensured water proofing is taken enough height above (150mm from FFL-Hard landscape,300
12 [ ] [ ]
mm from FFL - Soft landscape).
13 Ensured porper mixing time,open time, mixing ratios as per TDS. [ ] [ ]
14 Ensured material consumption time as per TDS. [ ] [ ]
15 Ensures sand is blasted to receive plaster for the vertical surfaces. [ ] [ ]
16 Ensured the date and time of application is displayed at the work. [ ] [ ]
Ensured the coated surface not exposed to sunlight for long (say 48 hrs maximum) and
17 [ ] [ ]
protected with wet hessain cloth in case.
18 Ensured area protected to avoid damages till protection screed/plaster. [ ] [ ]
19 Ensured the coated layer thickness is checked and verified as per TDS randomly. [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR BITUMINOUS EMULSION SYSTEM-BRUSH ON
Location : Date:
1 [ ] [ ]
available?
Ensured the latest specification sheet (Technical Data Sheet) of the material used is
4 [ ] [ ]
available with the team.
5 Ensured the surface is sound,rigid,dry and porous free. [ ] [ ]
Ensured the corners , edges and contruction joints are treated as per the requirement of
6 [ ] [ ]
TDS surface preparation.
Ensure the pipe line penetrations with flanges if any or bore packing as per requirements
7 [ ] [ ]
are done prior to start of Prime coat.
8 Ensured the sequence of work mentioned in the TDS is followed. [ ] [ ]
Ensured water proof coatings are done as per TDS with required enough mimimum
9 [ ] [ ]
thickness (WFT,DFT) is achieved.
10 Ensured reinforcement textile is sandwiched between coatings as per TDS if necessary. [ ] [ ]
Ensured water proofing is taken up 150 mm or 300 mm from FFL as per TDS/Locations
11 [ ] [ ]
at site.
12 Ensured the pipe penetrations,flanges,etc., critical locations are done with more care. [ ] [ ]
Ensured mixing ratio,open time,etc., including expiry date of material are taken care as
13 [ ] [ ]
per TDS.
14 Ensured protective layer as per TDS of the material is immediately covered the coatings. [ ] [ ]
Ensured the number of coatings , interval between coatings and coverage area as per
15 [ ] [ ]
TDS.
16 Ensured the area is backfilled/Protected against damages. [ ] [ ]
17 Ensured the coverage are as per TDS of the material used. [ ] [ ]
Ensured the vertical coated surfaces are sand blasted with coarse sand to receive
18 [ ] [ ]
protection plaster.
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR CRYSTALLINE WATERPROOFING- BRUSH ON
Location : Date:

S. No DESCRIPTION YES NA REMARKS
3 Ensured the material brought to site are tested as per ITP and approved by QA & PE. [ ] [ ]
Ensured the latest specification sheet (Technical Data Sheet) of the material used is available with
4 [ ] [ ]
the team.
Ensured the corners , edges and contruction joints are treated as per the requirement of TDS
6 [ ] [ ]
surface preparation.
Ensure the pipe line penetrations with flanges if any or bore packing as per requirements are done
7 [ ] [ ]
prior to start of Prime coat.
Ensured the surface is extensively saturated prior to strat work ( for maximum penetration of
8 [ ] [ ]
crystals) - Refer TDS Spec.
10 Ensured mixing ratio,open time,etc., including expiry date of material are taken care as per TDS. [ ] [ ]
11 Ensured crystalline slurry is applied with a hard brush and pushed in to the surface as per TDS. [ ] [ ]
12 Ensured the number of coatings , interval between coatings and coverage area as per TDS. [ ] [ ]
13 Ensured water proofing is taken up 150 mm or 300 mm from FFL as per TDS/Locations at site. [ ] [ ]
14 Ensured the suraface is cured and kept wet after application - Refer TDS. [ ] [ ]
16 Ensured the coverage as per TDS Specification recommended. [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR ACRYLIC WATERPROOFING- BRUSH ON

Location : Date:
S. No DESCRIPTION YES NA REMARKS
1 Checked and ensured approved GFC drawing with Name,date and no. of [ ] [ ]
2 Ensured QA & PE Approved work method statement is available with the [ ] [ ]

team.
3 Ensured the materials brought to site are tested as per ITP and approved [ ] [ ]
by QA & PE.
4 Ensured the latest specification sheet (Technical Data Sheet) of the [ ] [ ]

material used is available with the team.
6 Ensured the corners , edges and contruction joints are treated as per the [ ] [ ]
requirement of TDS surface preparation.
7 Ensure the pipe line penetrations with flanges if any or bore packing as per [ ] [ ]
requirements are done prior to start of Prime coat.
8 Ensured the surface is dampened prior to strat of coating - Refer TDS Spec. [ ] [ ]
10 Ensured mixing ratio,open time,etc., including expiry date of material are taken care as [ ] [ ]
per TDS.
11 Ensured the WFT,DFT thickness achieved by using proper coverage quantity as

recommended by TDS Specification. [ ] [ ]
12 Ensured the number of coatings , interval between coatings and coverage area as per TDS. [ ] [ ]
13 Ensured water proofing is taken up 150 mm or 300 mm from FFL as per TDS/Locations at [ ] [ ]
site.
14 Ensured the coated surface not exposed to sunlight for long (say 48 hrs [ ] [ ]
maximum) and protected with wet hessain cloth in case.
16 Ensured the coverage as per TDS Specification reommended. [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR EXPANDED METAL MESH FIXING
ACTIVITY : EXPANDED METAL MESH
Location : Date:
PRE- CHECKS
Ensured the materials brought to site are tested as per ITP and approved by QA
2 [ ] [ ]
& PE.
Is the wall surface ensured for necessary surface preparation like cleaning,
4 [ ] [ ]
packing of gaps?
5 Is the wall plaster button mark inspection done and ensured? [ ] [ ]
CHECKS DURING
6 Checked and ensured mesh fixing done rigidly on the surface? [ ] [ ]
7 Checked and ensured rawl plugs and nails fixed in a staggered manner? [ ] [ ]
8 Checked and ensured GI washers are used to fix the mesh along with the nails? [ ] [ ]
Checked and ensured width of mesh is atleast 200mm and either side of the
9 [ ] [ ]
junction is covered by 100mm?
10 Checked and ensured a lap of 100mm is provided in the lap zone? [ ] [ ]
Checked and ensured spacing of minimum 400mm is maintained between nails

11 [ ] [ ]
in each direction?
12 Checked and ensured mesh packing is not exceeding plastering thickness? [ ] [ ]
13 Checked and ensured the packed mortar is roughened immediately? [ ] [ ]
Checked and ensured date of curing is mentioned and curing done for atleast 3
14 [ ] [ ]
days?
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR INTERNAL CEMENT PLASTERING
ACTIVITY : PLASTERING
Location : Date:


5 Is the wall surface ensured for cleaning and packing of all tie rod holes etc.? [ ] [ ]
6 Is the surface preparation like cleaning of efflorescence , raking of masonry joints,hacking on [ ] [ ]

RCC surfaces, covering of electrical switch boxes ensured?
7 Checked and ensured whether plaster bull thickness is sufficient & placed at appropriate [ ] [ ]
intervals with a tile piece/any identificaion mark?
8 Checked whether dense packing is ensured at the electrical groove packed area? [ ] [ ]
9 Checked and ensured whether GI mesh provided on the electrical conduits (two or more [ ] [ ]
pipes) & at junction of masonry & RCC members.
10 Checked and ensured all electrical box fixing for required level, alignment and location in line [ ] [ ]
with bull mark?
11 Checked and ensured no dampness or leakage observed on wall/ceiling [ ] [ ]
12 Checked and ensured all the lintels/lofts been completed & hacked properly? [ ] [ ]
13 Checked and ensured switch boxes are covered by dry sand/thermocol sheets? [ ] [ ]
14 Checked and ensured PVC rings are fixed at electrical junctions [ ] [ ]
15 Checked and ensured ceiling plaster has been completed prior to wall plastering? [ ] [ ]
17 Checked and ensured mortar mixing being carried out on MS sheeets/Mortar pan? [ ] [ ]
18 Checked and ensured mortar of plaster mix in proper ratio as mentioned in [ ] [ ]

drawing/specification by using mixer m/c or Batch boxes?
19 Checked and ensured potable water is used for all plastering purposes? [ ] [ ]
21 Checked and ensured the Plastered surface is properly cut for skirting? [ ] [ ]
22 Checked and ensured proper tools are used for plastering the surface? [ ] [ ]
23 Checked and ensured templates are used for window ,ventilator and other openings? [ ] [ ]
33 Checked and ensured required room size is achieved? [ ] [ ]
24 Checked and ensured the area is cleaned for all the dead mortar immediate after work? [ ] [ ]
25 Checked and ensured the date of plastering been painted on the wall? [ ] [ ]
26 Checked and ensured curing of minimum 7 days done for plastered walls? [ ] [ ]
27 Checked and ensured for Plastered surface level and without any undulations & cracks? [ ] [ ]
28 Checked and ensured Proper lime finish is done on the internally plastered walls(If [ ] [ ]
prescribed)?
29 Checked and ensured the Corners and edges are sharp and finished satisfactorily ? [ ] [ ]
30 Checked and ensured Uniformity in the level of horizontal offsets on wall? [ ] [ ]
31 Checked and ensured the finished plaster is in line, level, plumb and corners are in right [ ] [ ]
angle?
32 Checked and ensured the plaster is properly finished at window edges, window jambs, door [ ] [ ]
frame corners, lintel's soffit areas, fan hook &other fittings?
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR EXTERNAL PLASTERING
ACTIVITY :PLASTERING
Location : Date:

5 Is the wall surface ensured for cleaning and packing of all tie rod holes and free from any rod projections? [ ] [ ]
Is the surface preparation like cleaning of efflorescence , raking of masonry joints, top course packing, hacking on
6 [ ] [ ]
RCC surfaces, covering of electrical switch boxes ensured?
Checked and ensured whether plaster bull thickness is sufficient & placed at appropriate intervals with a tile
7 [ ] [ ]
piece/any identificaion mark?
Checked and ensured whether GI mesh provided on the electrical conduits (two or more pipes) & at junction of
9 [ ] [ ]
masonry & RCC members.
10 Checked and ensured completion of all lintels, bands, chejja &elevation features finished as per drawing? [ ] [ ]
11 Checked and ensured all electrical box fixing for required level, alignment and location in line with bull mark? [ ] [ ]
12 Checked and ensured proper scaffolding has been erected and approved by the safety in charge? [ ] [ ]
13 Checked and ensured all the vertical line of openings using a theodolite? [ ] [ ]
15 Checked and ensured mortar mixing being carrie out on MS sheeets/Mortar pan? [ ] [ ]
Checked and ensured mortar of plaster mix in proper ratio as mentioned in drawing/specification by using mixer
16 [ ] [ ]
machine or Batch boxes?
18 Checked and ensured the mixing and dosage of waterproofing chemical as per requirement? [ ] [ ]
21 Checked and ensured the first coat of plastering is cured and final coat is started? [ ] [ ]
22 Checked and ensured the top and bottom level of all chejjas in a floor are in line? [ ] [ ]
25 Checked and ensured curing of minimum 7 days done for plastered walls? [ ] [ ]
28 Checked and ensured the finished plaster is in line, level, plumb and corners are in right angle? [ ] [ ]
29 Checked and ensured the plastering and elevation features has been executed as per the drawing? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR DADOING(WALL TILING)
ACTIVITY : TILING
Location : Date:

5 Checked and ensured clearances from MEP for work completion? [ ] [ ]
6 Checked and ensured surface is free from debris,dust and other deleterious materials? [ ] [ ]
7 Checked for the tile batch nos, shade and colour and ensured as per requirements? [ ] [ ]
8 Checked and ensured the location of usage and shelf life of the tile adhesives? [ ] [ ]
Checked and ensured whether corner bead is fixed & finished to the line of plaster
9 [ ] [ ]
bull?
10 Checked and ensured the dimensional accuracy of the opening measurements? [ ] [ ]
11 Checked and ensured the rough plaster is in right angle,level and plumb? [ ] [ ]
13 Checked and ensured mortar mixing being carried out on MS sheeets/ Mortar pan? [ ] [ ]
Checked and ensured mortar of plaster mix in proper ratio as mentioned in

14 [ ] [ ]
15 Checked and ensured ceramic tiles are soaked in water prior to use? [ ] [ ]
16 Checked and ensured tiles are placed in level and spacing maintained using spacers? [ ] [ ]
Checked and ensured the tile adhesive is consumed within its pot's life and mortar
17 [ ] [ ]
consumption within 30 minutes?
18 Checked and ensured cleaning of tile joints is done immediately after tile laying? [ ] [ ]
Checked and ensured matching colour bead PVC beads are used and placed in plumb
19 [ ] [ ]
and line?
Checked and ensured cutting of tiles is done using proper tools and exact round cut
20 [ ] [ ]
achieved?
22 Checked and ensured tile joints are aligned properly? [ ] [ ]
23 Checked and ensured no tile bend, shade variation found in the dado tile? [ ] [ ]
24 Checked and ensured spacers are removed on the next day and tile joints cleaned? [ ] [ ]
25 Checked and ensured no chipped tiles or damaged tiles are found? [ ] [ ]
26 Checked and ensured no hollow sound heard on the tile on tapping? [ ] [ ]
27 Checked and ensured the Corners are in right angle and wall is in level and plumb ? [ ] [ ]
28 Checked and ensured curing of minimum 7 days done for the dado tile? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR WOODEN FLOORING
ACTIVITY : WOODWORK
Checklist No:
Project :
Location : Date:
Checked and ensured approved GFC drawing with Name,date and no. of
1 [ ] [ ]

2 [ ] [ ]
team.
Ensured the materials brought to site are tested as per ITP and approved
3 [ ] [ ]
by QA & PE.
4 Is the availability of required tools & materials ensured at site? [ ] [ ]
Checked and ensured approved laminate make,type,colour and code is

5 [ ] [ ]
available?
Checked and ensured the screed is in level, and without any undulations
6 [ ] [ ]
and damages?
7 Checked and ensured the screed is free from any moisture? [ ] [ ]
8 Checked and ensured door and windows of the flat is fixed? [ ] [ ]
Checked and ensured putty and one coat of paint is completed on the wall
9 [ ] [ ]
surface?
Checked and ensured a layer of 2mm thick foam strip is laid on the floor
11 [ ] [ ]
as an non absorbent layer ?
12 Checked and ensured pattern of laying is as per the GFC drawing? [ ] [ ]
Checked and ensured a gap of 5mm is left between floor and wall for
13 [ ] [ ]
expansion?
14 Checked and ensured skirting is nailed in line ? [ ] [ ]
Checked and ensured threshold profile is placed between two different

15 [ ] [ ]
floors and near openings?
Checked and ensured the entire area is cleaned after laying and protected
16 [ ] [ ]
properly?
Checked and ensured the wooden flooring is free from undulations and
17 [ ] [ ]
uneven joints?
18 Checked and ensured mitre joints are provided for the skirting joints? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR FLOOR TILING
ACTIVITY : TILING
Checklist No:
Project :
Rev. No:0
Location : Date:

7 Checked for the tile batch nos, shade and colour and ensured as per requirements? [ ] [ ]
8 Checked and ensured the location of usage and shelf life of the tile adhesives? [ ] [ ]
9 Checked and ensured level of the button marks with reference to the one metre marking? [ ] [ ]
10 Checked and ensured the setting out of the tile is done as per drawing?? [ ] [ ]
Checked and ensured the adhesive thickness is less than 6mm / mortar thickness is less than
11 [ ] [ ]
20mm?
13 Checked and ensured mortar mixing being carried out on MS sheeets/ Mortar pan? [ ] [ ]
Checked and ensured mortar of plaster mix in proper ratio as mentioned in

14 [ ] [ ]
15 Checked and ensured ceramic tiles are soaked in water prior to use? [ ] [ ]
Checked and ensured screed for flooring laid in level or required slope as per requirements?
16 [ ] [ ]
17 Checked and ensured tiles are placed in level and spacing maintained using spacers? [ ] [ ]
Checked and ensured the tile adhesive is consumed within its pot's life and mortar
18 [ ] [ ]
consumption within 30 minutes?
19 Checked and ensured cleaning of tile joints is done immediately after tile laying? [ ] [ ]
Checked and ensured corners of the tile surface are at right angles to each other?
20 [ ] [ ]
Checked and ensured skirting tile is provided in line, level and uniform projection?
21 [ ] [ ]
23 Checked and ensured tile joints are aligned properly? [ ] [ ]
24 Checked and ensured no tile bend, shade variation found in the Floor tile? [ ] [ ]
25 Checked and ensured spacers are removed on the next day and tile joints cleaned? [ ] [ ]
26 Checked and ensured no chipped tiles or damaged tiles are found? [ ] [ ]
27 Checked and ensured no hollow sound heard on the tile on tapping? [ ] [ ]

Checked and ensured the Corners are in right angle and skirting is in level and plumb ?
28 [ ] [ ]
29 Checked and ensured curing of minimum 7 days done for the dadoo tile? [ ] [ ]
30 Checked and ensured protection of tiles with POP/Bubble guard sheet? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR INTERNAL GYPSUM/ POP PLASTERING
ACTIVITY : PLASTERING
Location : Date:
5 Is the wall surface ensured for cleaning and packing of all tie rod holes etc.? [ ] [ ]
Is the surface preparation like cleaning of efflorescence , raking of masonry joints,hacking on RCC
6 [ ] [ ]
surfaces, covering of electrical switch boxes ensured?
Checked and ensured plaster bull thickness is within 15mm for a single coat & back coat done for
7 [ ] [ ]
excess thickness?
8 Checked and ensured vertical bull strips are placed within an interval of 1 m c/c? [ ] [ ]
Checked and ensured whether nylon mesh provided on the electrical conduits (two or more pipes) &
10 [ ] [ ]
at junction of masonry & RCC members.
Checked and ensured all electrical box fixing for required level, alignment and location in line with
12 [ ] [ ]
bull mark?
13 Checked and ensured no dampness or leakage observed on wall/ceiling [ ] [ ]
14 Checked and ensured all the lintels/lofts been completed & hacked properly? [ ] [ ]
15 Checked and ensured switch boxes are covered by dry sand/thermocol sheets? [ ] [ ]
16 Checked and ensured PVC rings are fixed at electrical junctions [ ] [ ]
17 Checked and ensured ceiling plaster has been completed prior to wall plastering? [ ] [ ]
19 Checked and ensured gypsum mixing is carried out using Mechanical stirrer? [ ] [ ]
20 Checked and ensured gypsum powder is not mixed with the mixed plaster? [ ] [ ]
22 Checked and ensured finishing of the plaster is done before the plaster is set? [ ] [ ]
23 Checked and ensured the Plastered surface is properly cut for skirting? [ ] [ ]
25 Checked and ensured templates are used for window ,ventilator and other openings? [ ] [ ]
26 Checked and ensured required room size is achieved? [ ] [ ]
31 Checked and ensured Uniformity in the level of horizontal offsets on wall? [ ] [ ]
32 Checked and ensured the finished plaster is in line, level, plumb and corners are in right angle? [ ] [ ]
Checked and ensured the plaster is properly finished at window edges, window jambs, door frame
33 [ ] [ ]
corners, lintel's soffit areas, fan hook & other fittings?
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR UPVC DOORS, VENTILATORS AND WINDOWS
ACTIVITY : UPVC DOORS,WINDOWS AND VENTILATORS
Location : Date:
1 [ ] [ ]
3 [ ] [ ]
PE.
5 Checked and ensured the opening size of doors ,ventilators and windows? [ ] [ ]
Checked and ensured the shutters and frames are free from bend,warpage,scratches
6 [ ] [ ]
and damages prior to use?
7 Checked and ensured size and length of fisher bolt as per specification? [ ] [ ]
Checked and ensured UPVC doors,ventilators and windows are in line, Level,
9 [ ] [ ]
plumb and alignment and finished as per specifiactions/drawing?
10 Checked and ensured bolts are drilled properly and inserted? [ ] [ ]
Checked and ensured the gap around the frame is uniform all around for silicon
11 [ ] [ ]
sealent filling?
12 Checked and ensured grid of sealent and uniform finishing all around the frame? [ ] [ ]
Checked and ensured no scratches, dents is found on the wooden door frame and
13 [ ] [ ]
shutter?
Checked and ensured the shutter,frame and EPDM are free from physical damages
14 [ ] [ ]
and allignment?
Checked and ensured the locks are functioning ,stoppers and drain slot gap are
15 [ ] [ ]
fixed properly?
Checked and ensured the locks silicon sealent is filled both side around the UPVc
16 [ ] [ ]
Frame ( i.e., internal and External)for uniform thickness/ line?
Checked and ensured the mosquito mesh has been fixed properly as per
17 [ ] [ ]
specification/drawing?
18 Checked and ensured the safety bars/grills fixed as per the approved drawings? [ ] [ ]
19 Checked and ensured the Protection sticker has been removed after painting? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR INTERNAL PAINTING
ACTIVITY : PAINTING
Checklist No:
Project :
Location : Date:

3 Is the availability of approved colour shades documents for the activity ensured? [ ] [ ]
5 Is the wall surface ensured for necessary surface preparation? [ ] [ ]
6 Is the wall surface ensured for necessary priming coat and dried properly? [ ] [ ]
7 Is the protection of floor area,electrical switch boxes etc. ensured? [ ] [ ]
8 Checked and ensured whether mixing of paint is done electronically (not at site)? [ ] [ ]
9 Is the protection of floor area,doors & windows,electrical switch boxes etc. ensured? [ ] [ ]
10 Checked and ensured putty is mixed using a mechanical stirrer ? [ ] [ ]
11 Checked and ensured two coats of putty is done and undulations are covered? [ ] [ ]
12 Checked and ensured sanding is done using proper sanding paper? [ ] [ ]
13 Checked and ensured wall exposed corners and offsets are sharp and in line? [ ] [ ]
Checked and ensured the wall is free from any undulations and defects by using a halogen/fluorescent
14 [ ] [ ]
lamp?
15 Checked and ensured primer is done after necessary sanding and cleaning of dust? [ ] [ ]
16 Checked and ensured ceiling painting is done prior to wall painting? [ ] [ ]
17 Checked and ensured first coat of paint is done in horizontal direction? [ ] [ ]
Checked and ensured the wall is free from pinholes/spillage/overlapping after completion of first coat
18 [ ] [ ]
of paint using halogen/fluorescent lamp?
19 Checked and ensured the separation line of the paint is done properly when different shades meet? [ ] [ ]
20 Checked and ensured the doors & windows are completed and protected prior to final coat? [ ] [ ]
21 Checked and ensured all civil,plumbing,electrical and fire works are completed? [ ] [ ]
22 Checked and ensured all grouting and silicon works are completed? [ ] [ ]
23 Checked and ensured final coat of paint is done perpendicular to the first coat of paint? [ ] [ ]
24 Checked and ensured uniform shade is obtained on the ceiling and wall? [ ] [ ]
25 Checked and ensured Demarcation line maintained on the ceiling and wall Seperation vertical? [ ] [ ]
26 Checked and ensured wall is free from roller/brush marks? [ ] [ ]
27 Checked and ensured spillage of paint is cleaned? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR EXTERNAL PAINTING
ACTIVITY : PAINTING
Location : Date:
3 [ ] [ ]
& PE.
Is the availability of approved colour shades documents and GFC drawings for
4 [ ] [ ]
the activity ensured?
6 Is the wall surface ensured for necessary surface preparation? [ ] [ ]
7 Checked and ensured whether scaffoldings are available and safe to use? [ ] [ ]
8 Is the primer ensured for required dilution as per manufacturer's specifications? [ ] [ ]
Checked and ensured all external windows,sill granite and balcony grills are
9 [ ] [ ]
protected ?
10 Is the wall surface ensured for necessary priming coat and dried properly? [ ] [ ]
11 Checked and ensured proper application of texture as per architect approval? [ ] [ ]
12 Checked and ensured uniformity of texture without any overlaps? [ ] [ ]
Checked and ensured whether mixing of paint is done electronically (not at

13 [ ] [ ]
site)?
14 Checked and ensured dilution of paint is as per manufacturer's specifications? [ ] [ ]
15 Checked and ensured first coat of paint is applied uniformly with a roller ? [ ] [ ]
16 Checked and ensured first coat of paint is dried completely prior to final coat? [ ] [ ]
17 Checked and ensured final coat of paint is done without any shade variations? [ ] [ ]
18 Checked and ensured uniform shade is obtained on the wall? [ ] [ ]
19 Checked and ensured external painting is as per elevation GFC drawing? [ ] [ ]
20 Checked and ensured wall is free from roller/brush marks? [ ] [ ]
21 Checked and ensured spillage of paint is cleaned? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR GROUTING ACTIVITY : TILING
ACTIVITY : TILING
Location : Date:
1 [ ] [ ]

2 [ ] [ ]
team.
3 [ ] [ ]
& PE.
4 Checked and ensured approved grout make,type,colour and code is available? [ ] [ ]
6 Checked and ensured tiling works are approved by the QA & PE Incharge? [ ] [ ]
7 Checked and ensured tiling joints are cleaned for loose mortar and spacers? [ ] [ ]
8 Checked and ensured grout is mixed as per the manufacturer's specification? [ ] [ ]
9 Ensured application of grout is uniform without any gaps? [ ] [ ]
Ensured cleaning of excess grout is done using a wet sponge in a circular

10 [ ] [ ]
motion?
11 Ensured the grout is recessed by pressing with a circular wire? [ ] [ ]
Checked and ensured the whole area is cleaned after drying with a dry cloth
12 [ ] [ ]
and covered?
Checked and ensured grout finishing is uniform and no shade difference
13 [ ] [ ]
found?
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR MARBLE & GRANITE FLOORING
ACTIVITY : MARBLE & GRANITE
Location : Date:
Checked for the availabilty of the required quantity of marble/granite slabs and ensured as per
7 [ ] [ ]
requirements?
8 Checked and ensured the marble/granite slabs are free from any cracks or chipped areas? [ ] [ ]
11 Checked and ensured mortar mixing being carried out on MS sheets/ Mortar pan? [ ] [ ]
Checked and ensured mortar mix in proper ratio as mentioned in drawing/specification by using
12 [ ] [ ]
mixer machine or Batch boxes?
Checked and ensured white cement slurry is used on top of the screed for marble slabs?
13 [ ] [ ]
14 Checked and ensured marble/granite slabs are placed in level/slope as per requirements? [ ] [ ]
15 Checked and ensured coping granite is placed with equal projections and groove at the bottom? [ ] [ ]
16 Checked and ensured anti-skid grooves are provided wherever required? [ ] [ ]
Checked and ensured skirting is provided in line, level and uniform projection?
17 [ ] [ ]
Checked and ensured polishing of the marble floor is done as per requirements?
18 [ ] [ ]
20 Checked and ensured joints are aligned properly? [ ] [ ]
Checked and ensured the laying pattern is in conformance with the specifications of the approved
21 [ ] [ ]
drawings?
22 Checked and ensured no chipped or damage found? [ ] [ ]
23 Checked and ensured no hollow sound heard on the Marble/granite floor on tapping? [ ] [ ]
Checked and ensured the Corners are in right angle and skirting is in level and plumb ?
24 [ ] [ ]
25 Checked and ensured joint filling is done matching the marble/granite colour? [ ] [ ]
26 Checked and ensured protection of tiles with POP/Bubble guard sheet? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR MARBLE & GRANITE CLADDING
ACTIVITY : MARBLE & GRANITE
Location : Date:
1 [ ] [ ]
available?
Checked for the availabilty of the required quantity of marble/granite slabs and ensured as per
7 [ ] [ ]
requirements?
8 Checked and ensured the marble/granite slabs are free from any cracks or chipped areas? [ ] [ ]
11 Checked and ensured mortar mixing being carrie out on MS sheets/ Mortar pan? [ ] [ ]
Checked and ensured mortar mix in proper ratio as mentioned in drawing/specification by using
12 [ ] [ ]
mixer machine or Batch boxes?
Checked and ensured white cement slurry is used on top of the screed for marble slabs?
13 [ ] [ ]
Checked and ensured the back of the marble/granite slab is pasted with rough pebbles using a
14 suitable adhesive? [ ] [ ]
15 Checked and ensured marble/granite slabs are placed in line and plumb? [ ] [ ]
16 Checked and ensured cement slury is poured for proper bonding? [ ] [ ]
18 Checked and ensured joints are aligned properly? [ ] [ ]
Checked and ensured the laying pattern is in conformance with the specifications of the
19 [ ] [ ]
approved drawings?
20 Checked and ensured no chipped or damage found? [ ] [ ]
21 Checked and ensured no hollow sound heard on the Marble/granite cladding on tapping? [ ] [ ]
22 Checked and ensured joint filling is done matching the marble/granite colour? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR DOORS, WINDOWS, HANDRAILS
ACTIVITY : WOODWORK
Location : Date:
Sl No DESCRIPTION NA REMARKS
1 [ ] [ ]
3 [ ] [ ]
PE.
5 Checked and ensured Door and window clearance is done and approved? [ ] [ ]
Checked and ensured the shutters and architraves are free from
6 [ ] [ ]
bend,warpage,scratches and chipped edges prior to use?
7 Checked and ensured the colour of the shutters and architraves are matching? [ ] [ ]
9 Checked and ensured the surface is rough to hold the frame? [ ] [ ]
Checked and ensured a gap of 10mm is left between frame and wall for foam
10 [ ] [ ]
filling?
11 Checked and ensured verticality of the frame before foam filling? [ ] [ ]
12 Checked and ensured foam is filled from one side till it reaches the other side? [ ] [ ]
13 Checked and ensured the frame is cleaned prior to architrave placing? [ ] [ ]
14 Checked and ensured the architrave is fixed to the frames using headless nails? [ ] [ ]
15 Checked and ensured the hinges location is matched with the shutter and frame? [ ] [ ]
16 Checked and ensured gap around the shutter and frame is uniform all around? [ ] [ ]
17 Checked and ensured architrave is fixed to plumb? [ ] [ ]
Checked and ensured no scratches, dents,chippings and decolouration is found on

18 [ ] [ ]
the wooden door frame,architrave and shutter?
19 Checked and ensured the hinges, locks are functioning properly? [ ] [ ]
20 Checked and ensured the frame , architrave and shutter are covered properly? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR DOORS
ACTIVITY : FIRE DOORS
Location : Date:
1 [ ] [ ]
available?
5 Checked and ensured Fire Door and clearance is done and approved? [ ] [ ]
Checked and ensured the shutters and Frame are free from bend,warpage,and scratches
6 [ ] [ ]
prior to use?
7 Checked and ensured the colour of the shutters and architraves are matching? [ ] [ ]
9 Checked and ensured the surface is rough to hold the frame? [ ] [ ]
10 Checked and ensured a gap of 03mm is left between frame and wall for filling? [ ] [ ]
11 Checked and ensured verticality of the frame before sealant filling? [ ] [ ]
12 Checked and ensured Sealant is filled from one side till it reaches the other side? [ ] [ ]
13 Checked and ensured the frame is cleaned ? [ ] [ ]
14 Checked and ensured the Frame is fixed to the frames using anchor? [ ] [ ]
15 Checked and ensured the hinges location is matched with in the frame as per drawing? [ ] [ ]
16 Checked and ensured gap around the shutter and frame is uniform all around? [ ] [ ]
17 Checked and ensured frame is fixed to plumb? [ ] [ ]
Checked and ensured no scratches, dents,chippings and decolouration is found on the

18 [ ] [ ]
door frame, and shutter?
19 Checked and ensured the hinges, locks are functioning properly? [ ] [ ]
20 Checked and ensured the frame , and shutter are covered properly? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR STRUCTURAL GLAZING WORK
ACTIVITY : STRUCTURAL GLAZING & ACP WORK
Location : Date:
5 [ ] [ ]
Checked and ensured the glass frames are free from cracks and disortion upon arrival at site?
6 Checked and ensured the colour of all glass frames are uniform? [ ] [ ]
7 Checked and ensured the aluminium panels are protected with the protection sheet? [ ] [ ]
8 Checked and ensured the proper scaffolding has been erected for glazing works to proceed? [ ] [ ]
9 [ ] [ ]
Checked and ensured MS fabrication works are properly welded and finished?
Checked and ensured wooden tables used for cutting glass frames are covered with a carpet to avoid
11 [ ] [ ]
scratches on the glass frame?
Checked and ensured glass frames after bonding to the subframes are placed horizontally on wooden
12 [ ] [ ]
supports?
13 Checked and ensured the MS brackets used to anchor the mullion surface are treated and painted? [ ] [ ]
Checked and ensured anchor bolts of approved make are grouted properly and fastened tightly for
14 [ ] [ ]
supporting the mullions?
Checked and ensured the fixed mullions are in plumb and at the same angle in case of an inclined
15 [ ] [ ]
glazing?
Checked and ensured the the junctions of the transoms and mullions are perpendicular or at an angle
16 [ ] [ ]
according to the specifications?
17 Checked and ensured PVC shims are used as cushions between the mullions and brackets? [ ] [ ]
18 Checked and ensured the diagonals of the glazing work are equal? [ ] [ ]
19 Checked and ensured all MS members are painted before fixing the glass? [ ] [ ]
20 Checked and ensured installation of rubber gaskets are done properly? [ ] [ ]
21 Checked and ensured the glazing work cleaned properly? [ ] [ ]
Checked and ensured the glass and aluminium sections are free from any scratches and damages after
22 [ ] [ ]
fixing?
23 Checked and ensured the finishing of weather silicon is smooth and free from damages and bubbles? [ ] [ ]
24 Checked and ensured proper bonding achieved between glass and frame using silicon sealant? [ ] [ ]
25 Checked and ensured the cladding is fixed to true line,level and alignment as per requirements? [ ] [ ]
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR MS WORKS/SHEETING
ACTIVITY : FABRICATION
Project : Checklist
Location : Date:
1 [ ] [ ]
available?

Checked and ensured availability of necessary electrical connections and safe platform for on-
5 site fabrication? [ ] [ ]
Checked and ensured Fabricated column and trusses,grills/Railing are fixed in

7 [ ] [ ]
line,level,plumb and alignment?
8 Checked and ensured fabrications are fixed with anchor bolts into structural concrete ? [ ] [ ]
9 Checked and ensured the holdfasts are packed properly with concrete? [ ] [ ]
10 Checked and ensured anti-corrosive primer is applied on the MS member? [ ] [ ]
11 Checked and ensured excessive weld joints are removed and finished properly? [ ] [ ]
12 Checked and ensured sheeting fixing properly
13 Checked and ensured all screws are fixed properly as required
14 Checked and ensured two coats of paint is done uniformly on the MS memeber? [ ] [ ]
15 Checked and Ensured Mortor/slurry spillages on the Metal works are cleaned properly? [ ] [ ]
16 Checked and ensured line and plumb [ ] [ ]
17 Checked and ensured all sheet gaps and holes filled with silicon [ ] [ ]
18 Checked and ensured all metal works are covered properly? [ ] [ ]

Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR SEALANT APPLICATION
ACTIVITY : SNAGGING AND HANDOVER
Checklist No:
Project :
Location : Date:
Ensured the type of sealant,brand and area of usage is as per the approved
1 [ ] [ ]
specification.
Checked and ensured all door and windows works are completed and
2 [ ] [ ]
cleaned?
Checked and ensured all joints are cleaned and uniform gap thickness is
3 [ ] [ ]
maintained .
4 Checked and ensured required tools and materials are available. [ ] [ ]
5 Ensured sufficient man power is available. [ ] [ ]
6 Ensured safety precautionary measures and PPE's are followed. [ ] [ ]
7 Ensured. Masking tape is applied in line to maintain the Sealent line [ ] [ ]
8 Ensured the sequence and process of sealant applicatio are in order. [ ] [ ]
9 Ensured uniform thickness is achieved. [ ] [ ]
10 Ensured Excess sealant is removed using finishing tool [ ] [ ]
11 Ensured fine tuning is done with soap oil for achieving smooth finish. [ ] [ ]
12 Ensured smooth finish of sealant is done and cleaned properly. [ ] [ ]
13 Ensured the finishing of sealant is maintained to straight lines. [ ] [ ]
14 Ensured unifrom thickness of sealant all the around the frames. [ ] [ ]

Ensured the adjacent frames or walls are not damaged during the sealant
15 [ ] [ ]
application.
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR FINAL DEEP CLEANING
ACTIVITY : SNAGGING AND HANDOVER
Checklist No:
Project :
Location : Date:
Ensured all the tools and chemicals to be used for cleaning are checked and
1 [ ] [ ]
approved?
2 Checked and ensured all works are completed and cleared for cleaning? [ ] [ ]
3 Checked and ensured all works are in good condition with out any damages? [ ] [ ]
4 Checked and ensured required tools are available? [ ] [ ]
5 Ensured sufficient man power is available? [ ] [ ]
6 Ensured safety precautionary measures and PPE's are followed? [ ] [ ]
7 Ensured the Villa is completely dusted out to remove all dust? [ ] [ ]
8 Checked and ensured the sequence and process of cleaning are in order? [ ] [ ]
Ensured proper care is taken is taken to clean the glasses with out any
9 [ ] [ ]
Scratches?
Ensured all the flooring areas including skirting are clean to perfection and fond
10 [ ] [ ]
satisfactory with out any Scratches?
Ensured all the doors Frames, shutter,architrave and its fixtures are cleaned and
11 [ ] [ ]
found satisfactory with out any Scratches?
Ensured all the UPVC frames and glass shutters are cleaned and found
12 [ ] [ ]
satisfactory with out any scractches?
Ensured all the sealent works are cleaned and found Satisfactory with out any
13 [ ] [ ]
damages?
14 Ensured all the fire splinkers are cleaned properly with out any damages? [ ] [ ]
Ensured all the painting works are in order without any damages or handmarks?
15 [ ] [ ]
Ensured all the Electrical fixtures are cleaned and found Satisfactory without
16 [ ] [ ]
any Scratches?
Ensured all the CP and Sanitary fixtures are cleaned to Perfection and fiund
17 [ ] [ ]
Satisfactory with out any Scratches?
Ensured all the Toiles false ceiling frame and Boards are cleaned and free from
18 [ ] [ ]
handmark?
Contractor
Site Engineer
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR SLAB CONDUIT
ACTIVITY : ELECTRICAL
Checklist No:
Project :
Rev. No:0
Location : Date:
On Receipt of Conduits
1 Check whether the approved GFC/shop drawings conduit plan is available. [ ] [ ]
2 Make /Type of conduits and fan boxes [ ] [ ]
3 All the Accessories are as per the approved make [ ] [ ]
During Erection and Concrete
4 All the conduit joints are properly fixed [ ] [ ]
5 The conduits are tied properly [ ] [ ]
6 The fan boxes and ceiling roses are sealed properly [ ] [ ]
7 No damage is caused due to concrete pouring [ ] [ ]
8 Check and ensure the no. of conduits as per GFC drawings [ ] [ ]
Post Conduit
9 All the conduits are checked for no blocakge [ ] [ ]
10 GI wire pulling is done prior to Slab plastering [ ] [ ]
Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR WALL CONDUIT
Checklist No:
Project :
Rev. No:0
Location : Date:
On Receipt of Conduits
1 Check wall conduit and MEP coordinated wall elevation drawings [ ] [ ]
available
2 GI wire pulling to be done for slab conduitings prior to block work/ wall [ ] [ ]
chasing
3 All the conduits are as per the approved sample [ ] [ ]
During Erection
Wall chasing with Machinery and marking of conduit is done
4 approved [ ] [ ]
5 All the conduits are laid , tied properly and ms box positioned [ ] [ ]
6 Check and ensure the no. of conduits as per GFC [ ] [ ]
drawings
7 The fan boxes and ceiling roses are sealed properly [ ] [ ]
8 Chicken mesh fixing grouting [ ] [ ]
9 All the ms boxes are checked for position , side box packing and alignment [ ] [ ]
10 Boxes are protected with thermocole [ ] [ ]
Post Plastering
11 All the boxes are neatly cleaned [ ] [ ]
12 GI wire pulling is done prior to painting [ ] [ ]
Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR WIRING
Location : Date:
1 Checked and ensured the availability of GFC drawing with
Name,date and no.? [ ] [ ]
Pre installation of wiring
2 Make /Model/Size [ ] [ ]
3 Number of Cores and sizes [ ] [ ]
4 Material of construction of condutor [ ] [ ]
5 Type of insulation [ ] [ ]
6 Colour code of insulation [ ] [ ]
7 Are there any visual damages [ ] [ ]
8 Ensure specified strand and gauge [ ] [ ]
9 Are there any minor rerouting as per site requirements [ ] [ ]
10 Check colour code of each phases [ ] [ ]
Post installation of wiring
11 Level, line & Alignment and routing of the conduits/wiring [ ] [ ]
12 Are there any minor rerouting as per site requirements [ ] [ ]
13 If yes, have the details of rerouting been noted [ ] [ ]
14 Clearance given for the drawing of the circuit [ ] [ ]
15 Is the type, make and size of socket as per requirement [ ] [ ]
16 Ensure number of circuits in the conduits as per specifications/ Standards [ ] [ ]
17 Ensure two or more circuits of same phase are not allowed in the same conduit [ ] [ ]
18 Ensure no joints allowed [ ] [ ]
Termination
19 Is the socket fixed as per drawing/ Technical specifications [ ] [ ]
20 Is the quality of socket crimping is acceptable [ ] [ ]
21 Are the sockets properly fixed at the terminals [ ] [ ]
22 Is enough looping provided at both ends of the circuit [ ] [ ]
23 Has the circuit details ferrules attached to the wires at both ends of the circuit [ ] [ ]
24 Has the earth wire been provided / terminated for each of the circuits [ ] [ ]
25 Ensure correct size lugs and ferrules provided [ ] [ ]
Joint Measurement Record (JMR) / Record of Details for As Built Drawings
26 Have all the details been noted and sketched for signoff on JMR [ ] [ ]
27 Have all the details been noted and sketched for preparation of asbuilt drawing
[ ] [ ]
Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR SWITCHES AND SOCKETS
Location : Date:
Are the following, as per the requirements of drawing / Technical specifications
1 Make/Model/Type/Size [ ] [ ]
2 Rating of the components [ ] [ ]
3 Modularity [ ] [ ]
4 Colour Scheme [ ] [ ]
5 Location, Level, Alignment [ ] [ ]
6 Are there any minor changes/modifications ( Location, Level, [ ] [ ]
Alignment) as per site requirements
7 If yes, have the details been noted [ ] [ ]
8 Are the switches / Sockets free of visual damages [ ] [ ]
9 Is the body of the switch / Socket box earthed [ ] [ ]
10 Is the inside of the switch / Socket box clean [ ] [ ]
11 Has the face plate of switch / Socket properly masked [ ] [ ]
12 Is the quality of wire termination to the switch acceptable [ ] [ ]
13 Is the quality of termination to the Socket acceptable [ ] [ ]
Is the sealent applied all around Switch / Socket face plate and
at the junction of Conduit pipe and Switch / Socket box (as
14 applicable) [ ] [ ]
Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR DISTRIBUTION BOARD
Location : Date:
Sl No DESCRIPTION YES NA Remarks
1 Checked and ensured the availability of GFC drawing with Name,date and no.?
[ ] [ ]
On Receipt
2 MCB Distribution board as per spec & Sample board [ ] [ ] 4,6,8 ways
3 Make / Type [ ] [ ] Single / Three Phase
4 Number of ways [ ] [ ]
5 Number(s) of Phase(s) [ ] [ ]
6 Rating of the components [ ] [ ]
7 Colour scheme [ ] [ ]
8 Dimensions [ ] [ ]
9 KA rating of MCB / MCCB [ ] [ ]
10 ELCB / RCCB rating to be matched as per CEIG norms [ ] [ ]
During Erection
11 Location, level, Alignment and projection [ ] [ ]
12 Is the MCB Distribution board any visual damages [ ] [ ]
13 Is the body of the MCB Distribution board double earthed and door earth [ ] [ ]
14 Is the inside of the MCB Distribution Board clean [ ] [ ]
15 Is the quality of wiring and its termination to the MCB Distribution board [ ] [ ]
acceptable.
16 Are all the wiring inside provided with ferroules tagging, giving the details of [ ] [ ]
the connecting circuits.
17 Is the MCB Distribution board provided with single line diagram [ ] [ ]
18 Is the MCB Distribution board provided with directory indicating areas of loads [ ] [ ]
served
19 Is the quality of locking arrangement acceptable [ ] [ ]
20 Are there any mionr changes, (Location, Level, Alignment) as per site [ ] [ ]
requirements
21 Termination tightness, ferrule, lugs, glans & Colour [ ] [ ]
22 Cable dressing and board mounting [ ] [ ]
Joint Measurement Record (JMR) / Record of Details for As Built Drawings

23 Have all the details been noted and sketched for signoff on JMR [ ] [ ]
24 Have all the details been noted and sketched for preparation of asbuilt drawing [ ] [ ]

Contractor
Site Engineer - MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR POSSESION-ELECTRICAL

ACTIVITY :SNAGGING & HANDOVER
Checklist No:
Project : Rev. No:
Date of checking:
Location :
Date of Handing over:
Sl No Items Inspected Rooms Toilets Remarks
Foyer Living Dining Kitchen BR-1 BR-2 BR-3 BR-4 Utility Balcony ST T1 T2 T3 T4
Fixing of all switches & accessories

1 completed as per drawing & working
condition
Fixing of all PVC chakkas and fan covers

2 done properly
3 All screw caps are fixed for switch plates
All required RCCB/MCB are fixed in DB

4 and functioning
5 DB schedule displayed in the DB
All the points are in working condition

6 and checked voltage in all terminals
All telephone lines are tested for

7 continuity.
8 All TV lines are checked for continuity
All locations of light points/fans/and

9 other points confirmed of locations
Earthing connection tested for working

10 condition
11 Fan hooks in fan boxes.
12 Switch boards fixed in line and level.
Position and quantity of electrical points

13 as per working drawing.
Color of switches and accessories same as

14 approved initially.
15 Individual meter allotted to the flat.
Exhaust fan cut outs provided as per

16 drawing.
Sleeves for A/C piping provided as per

17 drawings.
Chimney Exhaust cut outs provided as per

18 drawing.
19 If Yes, Meter No:
20 Initial reading
Snags attended with date by Mr.___________________________of___________________________dept on_____________________
sign here ___________________________________________

CHECKLIST FOR INTRERNAL PLUMBING WORKS
ACTIVITY: PLUMBING
Location : Date:
DOCUMENTATION
1 Approved method statement is available. [ ] [ ]
2 Materila for internal Piping is available. [ ] [ ]
PLUMBING LINES
3 Details and latest M&E Drawings for water lines available with staff. [ ] [ ]
4 Block work done with solid blocks or filled hollow blocks where plumbing lines are concealed. [ ] [ ]
5 The lines for chasing on the walls is marked by chalk in proper alignment and plumb are as per [ ] [ ]
height mentioned in plumbing Drawing/Tile drawing.
6 The Core cutting Marking and Cutting has been done as per Plumbing Drawings/Tiles Drawing. [ ] [ ]
7 Cleaning and Pre-Moistering done before Packing the Chased wall surface. [ ] [ ]
8 Chasing of pipe work done properly as per the Requirement. [ ] [ ]
9 Water pipes fixed in Plaster level. [ ] [ ]

10 Filling the grrove done Properly with cement concrete. [ ] [ ]
11 Water lines Found to be Shaking or moving. [ ] [ ]

12 Pressure testing Carried out Properly( As per Specifcation) After the completion of piping and [ ] [ ]
Documentation.
13 Pipe piece provided where ever Required. [ ] [ ]
14 Plumbing works finished before starting with waterproofing work [ ] [ ]

15 Dimensionally accuracy in cutting and laying ensured( Alignment of shower and gyser lines) [ ] [ ]
16 Protective tape for cold lines. [ ] [ ]

17 Insulation for Hot water lines. [ ] [ ]
18 Protection for concealed SP fittings. [ ] [ ]

Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR PRESSURE TEST
ACTIVITY: PLUMBING
Location : Date:
DOCUMENTATION
1 Approved method statement is available. [ ] [ ]
2 Materila for pressure test is available. [ ] [ ]
PLUMBING LINES
3 Area is cleaned properly. [ ] [ ]
4 Identify maximum test pressure to be used. [ ] [ ]
5 The pipe line shall be as per Approved drawings. [ ] [ ]
6 Examine all connections prior to the test to ensure proper tightness. [ ] [ ]
Isolate any equipment that may be damaged by test and indicate this isolation on
7 [ ] [ ]
the test form.
Secure a blind flange or cap suitable for the system's rated pressure on all openings
8 [ ] [ ]
that are not closed by valves.
9 Plug all test, drain,and vent port that are not require for the test. [ ] [ ]
Barricade the area when the water supply system is put on test. Caution boards to
10 [ ] [ ]
be placed near the test Testing is in progress. Restricted area.
11 Ensure Calibrated pressure gauge shall be used. [ ] [ ]
12 Maximum test Pressure.
13 Holding the Pressure Duration.

Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR UG SUMP AND OHT WORKS
ACTIVITY: PLUMBING
Location : Date:
1 Checked and ensured approved GFC drawing with Name, date and no. of the [ ] [ ]
drawing is available.
2 Checked and Ensured the dimensions of UG Sump/OHT tank according to the [ ] [ ]
GFC drawing.
3 Ensured QA & PE Approved work method statement is available with the [ ] [ ]
team.
4 Ensured the material brought to site are tested as per ITP and approved by [ ] [ ]
QA & PE.
5 Ensured tanks are freee from dampness and leakages.
6 Checked and ensured Pump received as per specifications [ ] [ ]
7 Checked and ensured all puddle flanges/cutouts are located as per the required
height and distance according to the drawing. [ ] [ ]
8 Checked and ensured the air vent puddle flanges located as per the drawing [ ] [ ]
9 Checked and ensured the tank free board level provided as per the drawing. [ ] [ ]
10 Checked and ensured sufficient rungs provided as per the drawing [ ] [ ]

11 Checked and ensured the pump pit provision as per drawing. [ ] [ ]
12 Checked and Ensured Pipes were connected to designated Puddle flange [ ] [ ]
Checked and Ensured required number of brackets and suitable clamps are
13 provided for pipelines [ ] [ ]
14 Ensured no leakage found in all joints [ ] [ ]
15 Ensured visible puddle flange areas are coated with anti -corrosive primer and [ ] [ ]
paint
Checked and ensured OHT/Sump manhole opening in correct location and chamber
16 cover to take design load accordingly [ ] [ ]
17 Checked and Ensured the pipelines are in proper alignment both to vertical and [ ] [ ]
horizontal direction.
18 Checked and ensured vent pipe provided with bend and covered with [ ] [ ]
mosquito proof mesh
19 Checked and ensured necessary control valve, NRV, Y strainer provided as per [ ] [ ]
drawing
Name Designation Signature
Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR MANHOLE AND INSPECTION CHAMBER
ACTIVITY: PLUMBING
Location : Date:
Checked and ensured approved GFC drawing with Name, date and no. of the
1 drawing is available. [ ] [ ]
2 Checked and Ensured excavation for Manhole and inspection chamber according to [ ] [ ]
the GFC drawing.
4 Ensured the material brought to site are tested as per ITP and approved by QA & [ ] [ ]
PE.
5 Ensured soil compaction done properly before PCC [ ] [ ]
6 Checked and ensured PCC done to necessary thickness and ratio as specified [ ] [ ]
Checked and ensured the Brickwork/ concreting for MH/IC walls as per drawing
7 and specification [ ] [ ]
8 Checked and ensured road levels were considered to match MH/IC chamber top [ ] [ ]
level.
9 Checked and ensured sufficient rungs provided as per the drawing [ ] [ ]
Checked and ensured plastering done on internal and external wall sides with
10 specified cement mortar ratio [ ] [ ]
11 Checked and ensured invert level of chambers to sufficient slope as per drawing [ ] [ ]
Checked and ensured drop manhole provision ,if inlet and outlet invert level more
12 than 800mm. [ ] [ ]
Checked and ensured curing for the plastered surfaces and poured concretes as per
13 methodology requirements. [ ] [ ]
Checked and ensured soil filled around the chamber in layers with proper
14 compaction/consolidation . [ ] [ ]
15 Checked and ensured all branch lines are taken inside the chamber [ ] [ ]
Ensured half benching provided for main pipe and branch pipes inside chamber
16 with smooth finish according to the flow of direction [ ] [ ]
Checked and ensured sides were concrete packed to 45° slope with smooth finish
17 [ ] [ ]
Name Designation Signature

Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR EXTERNAL PLUMBING WORKS
ACTIVITY: PLUMBING
Location : Date:
1 Checked and ensured approved GFC drawing with Name, date and no. of the drawing is available. [ ] [ ]
4 Checked and Ensured the availability of required tools & materials at site. [ ] [ ]
5 Checked and ensured the pipes are as per approved sample and free from damages. [ ] [ ]
6 Checked & Ensured the expiry date of solvent cement, primer and lubricants. [ ] [ ]
7 Checked and ensured of civil clearance like cutout opening, Plastering and white washing etc [ ] [ ]
8 Checked and ensured the excavation for laying pipes is done properly & as per the line/level [ ] [ ]
required.

9 Checked and ensured the diameter of pipes & dimensions are as mentioned in the GFC Drawing [ ] [ ]
10 Checked and ensured the P.C.C or bed is laid as per Specifications & GFC Drawing [ ] [ ]
11 Checked and ensured surface & alignment of pipes is maintained properly during laying. [ ] [ ]
12 Checked and ensured the anchoring, supporting & clamping of pipes are as per approved [ ] [ ]
methodology.
13 Checked and ensured the jointing of pipes are proper & as per approved methodology. [ ] [ ]
14 Checked and ensured the solvent cement & joints sealants are applied properly to avoid future [ ] [ ]
leakage.
Checked and ensured the pressure testing for DWS &FWS, irrigation water line pipes are conducted
15 and test results are found satisfied. [ ] [ ]
16 Checked and ensured the valve Inspection chamber is constructed properly as per design & GFC [ ] [ ]
Drawing.
Checked and ensured the DWS & FWS header and branch lines are connected with isolation valves
17 as per GFC and specifications. [ ] [ ]
18 Checked and ensured the Irrigation system of Drip/Sprinkler with required automatic timer and [ ] [ ]
rotations.
19 Checked and ensured there are no damages to pipes after installation at various locations. [ ] [ ]
Checked and ensured the backfilling is done layer by layer without any damages and top of the pipes
20 to be filled with soil free from rocks ,debris etc… [ ] [ ]
21 Checked and ensured the pipe lines are connected properly from UG sump & Pump room. [ ] [ ]
22 Checked and ensured all the isolation valves, motor connections are properly done to maintain [ ] [ ]
uniform pressure in pipe line.
23 Checked and ensured location of water meter, control valve has been done with designed dia of water [ ] [ ]
supply pipe.
24 Checked and ensured hume pipes/ sleeves are provided in road crossing locations [ ] [ ]

Contractor
Site Engineer -
MEP
QC Engineer
Cluster incharge
Approved by
CHECKLIST FOR POSSESION-PLUMBING

ACTIVITY :SNAGGING & HANDOVER
Checklist No:
Project : Rev. No:0
Date of checking:
Location :
Date of Handing over:
Sl No Items Inspected Rooms Toilets Remarks
Foyer Living Dining Kitchen BR-1 BR-2 BR-3 BR-4 Utility Balcony ST T1 T2 T3 T4
1 Wash basin
a Wash basin fixed in place
Angle cocks, connection

b hose
c Bottle trap
d Basin mixer
e Pillar cock
f Waste coupling
2 EWC
EWC wall hung fixed

a
properly
b Flush valve
c Bib cock
Health faucet with angle

d cock / 2 in 1 bib tap
3 SHOWER
a 2 in 1 wall mixer
3 in 1 wall mixer with

b telephonic shower
c Diverter
d Spout
e Shower rose & arm
4 TOILET area
a Angle cock for geyser
b Concealed stop cock
c Ball valves in false ceiling
5 SINK
a Sink mixer
b Sink cock
c Sink
Angle cock for water

d
purifier
e Angle cock for geyser
6 2 in 1 bib tap
7 Cockroach trap
8 Balcony gratings
Hose union bib tap for

9 private garden
Check for pipe inter
10 connection (dye test)
Snags attended with date by Mr.___________________________of___________________________dept on_____________________
sign here ___________________________________________

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RADHEY CONSTRUCTIONS INDIA PVT LTD

Prepared by Approved by Authorised by

2 Checklist for Infra Structure Facilities CL-QA-02

4 Checklist for checklist for road excavation CL-QA-04 Available

5 Checklist for Embankment / Subgrade Preparation & Testing CL-QA-05 Available

6 Checklist for GSB Preparation & Testing CL-QA-06 Available

8 Checklist for Construction Checks On DBM CL-QA-08 Available

10 Checklist for Block Markout CL-QA-10 Available

12 Checklist for Excavation CL-QA-12 Available

14 Checklist for PCC CL-QA-14 Available

16 Checklist for Post-Pour CL-QA-16 Available

18 Checklist for Soling CL-QA-18 Available

20 Checklist for Brick/Block Masonary CL-QA-20 Available

22 Checklist for Lintels & Sun Shades CL-QA-22 Available

24 Checklist for Bituminous Emulsion System-Brush On CL-QA-24 Available

26 Checklist for Acrylic Waterproofing-Brush on CL-QA-26 Available

28 Checklist for Internal Cement Plastering CL-QA-28 Available

30 Checklist for Dadoing (Wall Tiling) CL-QA-30 Available

32 Checklist for Floor Tiling CL-QA-32 Available

34 Checklist for UPVC Doors, Ventilators & Windows CL-QA-34 Available

36 Checklist for External Painting CL-QA-36 Available

38 Checklist for Marble & Granite Flooring CL-QA-38 Available

40 Checklist for Doors, windows, Handrails CL-QA-40 Available

42 Checklist For structural Glazing Work CL-QA-42 Available

48 Checklist For Wiring CL-QA-48 Available

50 Checklist For Distribution Board CL-QA-50 Available

52 Checklist For Internal Plumbing Works CL-QA-52 Available

54 Checklist For UG Sump & OHT works CL-QA-54 Available

56 Checklist For External plumbing Work CL-QA-56 Available

PREPARED BY Reviewed BY APPROVED BY

CHECKLIST FOR Project Preliminary Requirement

Project : Checklist No:

Contractor : Dwg No:

Sl No DESCRIPTION YES NA REMARKS

1 Soil Test Report [ ] [ ]

8 Municipal Approval drawings [ ] [ ]

9 Fire fighting apparoval [ ] [ ]

11 Data of municipal water lines and Sewerage lines running nearby. [ ] [ ]

13 Model flat / Model villa if required by the management. [ ] [ ]

14 Labour License and workmen compensation [ ] [ ]

Note: Please record NA where not applicable [ ] [ ]

Name Designation Signature Date

Contractor : Dwg No:

4 In case of OGL Soil is expansive in nature , necessary soil stabilisation done [ ] [ ]

Note: Please record NA where not applicable

Name Designation Signature Date

CHECKLIST FOR ROAD EXCAVATION

Contractor : Dwg No:

Note : Please þappropriate box as per requirements

S No DESCRIPTION YES NA Remarks

3 Pre checked NGL? [ ] [ ]

4 Ground is inspected and soil investigation report is available [ ] [ ]

6 TBM's have been erected and cross checked by consultant [ ] [ ]

7 Approved vendor is doing the work [ ] [ ]

8 All the earthwork vehicles are in good condition [ ] [ ]

9 Access routes for men and machinery are planned [ ] [ ]

10 Ramps and step cutting details (if any) are planned [ ] [ ]

11 Location for storing the earth has been finalised [ ] [ ]

12 Water table details ,De-watering pumps are readily available [ ] [ ]

15 Work permit obtained from Safety department & is valid? [ ] [ ]

21 Proper Shoring is taken care during loose soil areas excavation [ ] [ ]

22 Controlled blastings are conducted by a licensed and experienced contractor only [ ] [ ]

23 Is the last 50-100 mm being done manually to avoid soil disturbance. [ ] [ ]

24 Are the excavated area is checked as per the drawing. [ ] [ ]