Sub- Contractor : WO No & Amndt, If any.: Manufacturer : PO No & Amndt, If any.: Item Description: Identification No. Location : Sub Location: Package: Drg No & Rev No :
FQP No. & Rev No. RFIC No.
Make: Grid No & Level:
Checked Sl.No. Description of Check Points Remarks Yes No NA 1 Approved drawing is available.
2 Make, shade & related accessories are approved by client
3 Third party test reports are available as applicable
4 All preceeding works are completed
5 Vendor for ACP works is pre qualified and approved
6 Mockup is done & approved by client
7 Method Statement is approved by client
8 All tools & equipment are available at work location
9 Proper scaffolding arrangement is done
Thickness, Shape, Size & Squareness of ACP panel is as per 10 drawing. Co-ordinates with Total Station checked & found satisfactory as 11 per drawing 12 Levels checked & found satisfactory as per drawing Support system in the form of brackets or angles installed with 14 proper alignment as per drawings. Horizontal & vertical alignment of the runners ensured and found 15 satisfactory Fixing of ACP to the runners with horizontal & vertical alignment 16 ensured PVC packing provided between MS and ACP is as per approved 17 drawing. 18 Backer rod & Silicon sealant is provided as per approved drawing.
All joints & overlaps are as per specification and ensured no
19 ingress of water. Remarks :
Signature of Sub - Contractor & Date Signature of TPL-FQE & Date Signature of Customer / Inspection Authority & Date Format No.08.03.05-FMT-C-CLD-CL-001-R00