ALL Checklist - Final

CHECK LIST FOR EXCAVATION
Project: APARNA AMARAVATI ONE Location:
Description ID Yes No N/A REMARKS

Approved survey report available on the site ? 1
Has all Bench Marks such as GL,FFL, etc taken on some permanent
Structures? 2
Whether suitable arrangements for re-routing the service lines

done? 3
Is the Safety PPE provided for workers? 4

Is the Safety Signages & Boards are in place? 5
Is the Layout, Alignment and Size of Excavation marked on the

ground as per drawings? 6
Is adequate barricading,shoring & strutting done ? 7

Check for Dewatering equipments and labours for dewatering 8
Is the excavation done up-to the level as per drawing? 9
Is that proper care taken to dump excavated earth away from edge
of excavation? 10
Is the sample of bore log is matched with the available sample

during excavation at the same depth 11
A. Natural Existing Ground Level: 12

B. Founding Level: 13
C. Depth of Excavation: 14
Comments:
Prepared By: Checked By :

Client : Aparna Constructions & Estates Private Limited, Hyderabad.
PMC : Synergy Property Development Services Pvt., Ltd
Contractor : JMC Projects (India ) Ltd.
Project : Aparna Technopolis
Quality Check List for Backfilling

Grid: Date:
Drawing Ref. No.: Area:
Sl. Yes / No / NA
Description Remarks
No. JMC's Rep. PMC's Rep.
Prior Work
Check for earth used for filling as per specification /
1
approved.
2 Check for proctor compaction test carried out (MDD& OMC)
Check for the approved method of compaction, i.e.. roller /

3
plate compactor, etc.,
4 Check for anti termite treatment on external areas.
During Work
Check for earth free from all roots, grass, rubbish, lumps &
5
clods not exceeding 200mm.
Check for filling done in horizontal layers of max. 300mm

6
thick & properly spreaded.
7 Check for watering done as per OMC for each layer.
8 Check for top surface of final finished area neatly dressed.
Check for each layer compacted by ramming / mech.

9
compactor.
After Work
Check for degree of compaction has achieved minimum 90-
10
95% of MDD for each layer.
Comments:
Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Signature :
Signature :
Name :
Name :
Doc. No : ATP/ SYN / QA / 001
Quality Check List for Plain Cement Concrete
Grade of
Date:
concrete :
Location : Grid No
Sl. Yes / No / NA
Description Remarks
No. JMC's Rep. PMC's Rep.
Prior Work
1 Check for marking done as per drawing.
2 Check for dewatering has been done, if required.
4 Check for anti termite treatment at external areas
6 Check for removal of loose strata
7 Check for formwork height, straightness, alignment & cleanliness.
8 Check for level marks provided.
9 Check for wetting of surface before laying of PCC.
10 Check for anchoring required in sloped area as per drawing spec
During Work
7 Check for mix proportion as per mix design.
8 Check for placement & compaction properly done.
9 Check for finished level as specified & surface finish.
Comments:
Dimensions : Poured quantity (cum) :
Average PCC bottom level : Average PCC top level :

Signature : Signature :
Name : Name :
After Work
10 Check for top levels of PCC.
11 Check for curing done for 7 days.

Name : Name :
Quality Check List for Reinforcement, Formwork & Concrete - Footing
Location: Date:
Grid no Footing No:
Drawing Ref. No.: Concrete Quantity (m3):
Sl. Yes / No / NA
Description Remarks
No. JMC 's Rep. PMC's Rep.
Reinforcement
1 Check for reinforcement diameter as per drawing.
2 Check for spacing in both directions / number of bars as per drawing.
3 Check for sufficient cover provided
4 Check for additional rings/stirrups provided above the pedestal top
5 Check for reinforcement tied properly.
6 Check for plumb of the verticals.
7 Check for proper supports are provided for the reinforcement.
8 Check for BBS and lapping zone
Formwork
1 Check for proper access provided.
2 Check the quality of formwork
3 Check for level/height
4 Check for center lines.
5 Check for dimensions as per drawing.
6 Check for alignment, verticality and diagonal
7 Check for supports are adequately provided.
8 Check for extra supports required, specify location.
9 Check for insert plates and embedment
Concrete Pour Card
1 Check for grade of concrete.
3 Check for availability of vibrator
4 Check for level of casting
5 Check for cubes are taken as per the requirement.
Comments:

Name : Name :
Post Concrete
1 Check for dimensions of footing.
2 Check for surface honeycombs, buldging and cleaning
3 Check for footing top levels.
4 Check for de-shuttering done as per specified time.
5 Check for shear keys have been provided.
6 Check for broom finish done on top of footing.
7 Check for arrangement of curing and marking of the date.
8 Check for curing upto 7 days with hessain cloths (Double layer)
9 Check for 28 days cube strength satisfied.
Comments:

Signature :
Signature :
Name :
Name :
Project : Aparna
Quality Check List for Reinforcement, Formwork & Concrete - Starter / Column
Grid NO Date:
Location: Column No:
Drawing Ref. No.: Concrete Quantity (m3):
Sl. Yes / No / NA
Description Remarks
No. JMc's Rep. PMC's Rep.
Reinforcement
1 Check for the grade of the steel. &diameter as per drawing.
2 Check for spacing as per drawing.
3 Check for laps provided as per drawing.
4 Check for cover blocks provided till required level.
6 Check for additional rings/stirrups provided above the slab top.
7 Check for column reinforcement reduction / extension.
8 Check for BBS
Formwork
2 Check for quality of form work.
3 Check for level/height.
5 Check for dimensions, alignment,verticality and diagonal
6 Check for supports & tie rods are adequately provided.
8 Check for insert plates and embedment.& MEP services
Concrete Pour Card
2 Check for availability of vibrator.
4 Check for level/height of casting
Comments:
Name : Name :
Post Concrete
1 Check for dimensions of column at top, middle and bottom.
2 Check for surface honeycombs, buldging ,joints
3 Check for shear keys provided.
4 Check for line, level and plumb of column.
5 Check for proper cleaning of reinforcement.
7 Check for arrangement of curing and marking of the date.
Comments:
Name : Name :
Quality Check List for Reinforcement, Formwork & Concrete - R.C.C Walls
Lenth of wall Date:
Height of wall Grid No:
Drawing Ref. No.: Location

Sl. Yes / No / NA
Description JMC 's Rep. PMC's Rep. Remarks
No.
Reinforcement
1 Check for reinforcement diameter, spacing and grade as per drawing.
2 Check for laps provided as per drawing.
3 Check for sufficient cover provided.
5 Check for additional rings / stirrups provided above the top of wall.
6 Check for column reinforcement reduction / extension.
Formwork
1 Check for quality of form work.
4 Check for alignment &verticality.
6 Check for any dowels left.
7 Check for Electrical Conduits are provided as per drawing
8 Check for Cut outs/Sleeves are provided as per drawing
9 Check for Puddle Flanges & PVC rungs are provided as per drawing
Check for pre-cast CC gauges are provided.(Wooden gauges are not
10 acceptable).
Prepour concrete
1 Check for grade of the concrete.
Check for penetron admix or water proofing admix is added into the
2
concrete as specified.
3 Check for slump.
4 Check for availability of the vibrator.
Comments:
Prepared By - Contractor's Rep/ QC Checked By - PMC's Rep. :-
Name : Name :
Post Concrete
1 Check for dimensions of the wall.
2 Check for line, level and plumb of the wall.
3 Check for shear key provided.
4 Check for proper cleaning of the reinforcement.
Comments:
Name : Name :
Concrete checklist for slab and beams
DATE: Grade of concrete in slab:
Drawing No: Grade of concrete in capital:
GRID NO and Level: concrete Quantity of pour
Location/Pouring details
CHECK LIST FOR REINFORCEMENT
Contractor 's Rep/PMC's Rep.
Sr.No. DESCRIPTION Yes/No/NA Remarcks
1 Check for Approved method statement

2 Check for reinforcement diameter and spacing as per drawing.
3 Check for sufficient cover provided &adequate number of spacers and chairs.
Check for sufficient develeopment length provided for beam and slab reinforcement. As per drawing
5
6 Check for dowels are provided column/beam junction reinforcement provided as per drawing.
7 Check for any lockset done (lockset depth and chemical used as per specification).
8 Check for additional reinforcement provided around the cutouts.
9 Check for column Reinforcement Reduction / Extension
10 Check for fixing of master stirrup/ring above column at the slab level and Service Conduits.
Observations:
CHECK LIST FOR SHUTTERING

Sr.No. DESCRIPTION Yes/No/NA Remarcks
2 Check for quality of form work. (IF any damages replace)
3 Check Top level of formwork (Attach level sheet)
5 Check for MEP services.
6 Check for sunken slab depth.
7 Check for projections as per drawing.
8 Check for alignment.
9 Check for tie rods provided as required.
11 Check for rigidity of supports at bottom of slab.
13 Check for verified cut outs and opening with service drawings.
14 Check for insert plates and embedment.
Observations:
Prepared By - Contractor's Rep. :- Checked By - PMC's Rep. :-
Name : Name :
Prepour concrete
Sr.No. Description Yes/No/NA
1 Check for Approved methodstatement

2 Check for form work and reinforcement & F/W checklist available and signed.
3 Check for location of construction joint.
4 Check for concrete top level marked.
5 Check for carpenters and fitters available for concreting.
6 Check for curing arrangement.
7 Check for protective covers against rain.
8 Check for nitobond SBR/EP available at site. (For construction joint)
9 Check for all tools are available at site. (Vibrator, aluminium tube, guage rod.EXC)
10 Check embedded Inserts whether exposed properly or not?
Observations:
Name : Name :

After concrete checklist
Drawing Ref. No.: Date / Time:
Grade of Concrete: Location / Grid No:
Concrete Pouring Completion date/ Casting date :
Post Pour Check

Sl. Yes / No / NA
Description JMC 's Rep. PMC's Rep. Remarks
No.
2 Check for measurements as per drawing.
3 Check for pour top level and surface finishes.
4 Check for curing for 14 days.

6 Check for Honey Combing
7 Check for Dimensional Variance
8 Check for Defects
9 Check for Exposed Reinforcement
10 Check for Damaged edges and corners
11 Check for Ply/Runner pieces/Unwanted material imbedded in concrete
12 Check embedded Inserts whether exposed properly or not?

Signature/ Date : Signature/ Date :
Name :
Name :
De-Shuttering Check
De-Shuttering Date as per structural Consultant/PMC
Beam :
Slab :
Actual De-shuttering done as per site

Beam :
Slab :
Back Proping
Beam :
Slab :
Comments:

Signature :
Signature :
Name :
Name :
QUALITY CHECKLIST FOR RETAINING WALL RAFT
Location: Date:
Drawing Ref.No: Grid No :

Concrete
Grade of Concrete:
Quantity(m3):
Sl.No Description Yes / No / NA Remarcks

JMC's Rep. PMC Rep
Reinforcement
1 check for the grade of steel and diameter as per drawing.

2 Check for spacing and laps provided as per drawing
3 check for cover blocks provided till required level.
4 Check for BBS and Lapping zone.
5 check for proper supports provided for the reinforcement.
6 Check the wall rebar verticality & Line
7 check for embedded column reinforcement & Links spacing
8 check for face bars
9 check for reinforcement reduction / extension
Formwork
2 Check for quality of formwork.
3 Check for Dimensions as per drawing.
4 Check for levels and alignment .
6 Check construction joint support
7 Check for any dowels left.
Prior concrete

2 Check for slump .
3 Check for availability of vibrator.
4 Check for level and length of casting.
5 Check for Shear keys to be provided
Comments:
Prepared By - Contractor's Rep / QC Checked By - PMC's Rep. :-
Name : Name :
Post concrete
1 Check for Dimensions as per drawing.

2 Check for honeycombs,Bulging and cleaning.
3 Check for raft top levels
4 Check for curing upto 7days with hessian cloths
5 Check for 28days cube strength satisfied.
Comments:
Prepared By - Contractor's Rep Checked By - PMC's Rep. :-
Name : Name :

Concrete Pour Card - Staircase
Drawing Ref. No.: Date / Time:
Grade of Concrete: Location / Grid No:
Concrete Quantity (m3):
Sl. Yes / No / NA
Description Contractor Remarks
No. PMC's Rep.
's Rep.
2 Check for reinforcement diameter, cranking and spacing as per drawing.
3 Check for sufficient cover provided
4 Check for sufficient length provided for Tread and riser.
Check for mid landing slab rebar (top /bottom : main+ dist) diameter, number,
5 cranking, cover.
6 Check for nosing reinforcement, diameter, number, cranking, cover.
7 Check for anchoring (if any) in beams main core.
Check for any lockset done (lockset depth and chemical used as per
8
specification).
9 Check for any additional reinforcement provided
Observations:
CHECK LIST FOR SHUTTERING
2 Check for dimensions (depth of slabs, sizes of landing beams/mid landing slabs).
3 Check Top level of formwork (slope and landing 1 & 2)
4 Check for props below waist slab (loading & thrust at 90°).
5 Check for riser & treads numbers & dimensions.
6 Check for runners above prop not more than 25 mm off centre.
7 Check for prop pins provided properly.
8 Check for props bracing with column for more stability.
9 Check for rigidity of supports at bottom of slab.
11 Check for insert plates and embedment.
Pre Pour Check
1 Check for location of construction joint.
2 Check for concrete top level marked.
3 Check for carpenters and fitters available for concreting.
5 Check for protective covers against rain.
6 Check for nitobond SBR/EP available at site. (For construction joint)
Check for all tools are available at site. (Vibrator, aluminium tube, guage
7
rod.EXC)
Comments:
Name : Name :
Post Pour Check
2 Check for measurements as per drawing.
3 Check for pour top level, alignment, honeycomb, bulges and surface finishes.
4 Check for curing for 14 days.
Comments:
Name : Name :
CHECKLIST FOR FOUNDATION WATERPROOFING WORKS.
Area
Grid No
Date
Drawing reference
Name of the Vendor
S.No Description Detail

Prior Check (Prior to membrane coating)
Yes No
Is the Method statement approved by client and available during execution?
1
Yes No
2 Are all the safety norms being covered as per HSEM process?
Yes No
3 Check All boreholes packing to be done as per approved methodology?
Yes No
4 Check the all works of plumbing /sanitation/Drain any MEP before taking up application
Yes No
Check structurally unsound and friable concrete must be removed and repaired with a suitable concrete
5
repair mortar.
Yes No
Check surface cleaned thoroughly of all contaminants like dust, traces of curing compound, oil and
6
grease.
Yes No
7 Check surface Free from All surface imperfections, protrusions, and sharpedges.
During Check
Yes No
Apply Dr. Fixit Torchshield Primer @ 4-6 sq.mtrs./litre to a clean, smooth and dry surface by brush or
8
roller
Peel off the release film from the self adhesive side and start unrolling the membrane and press it to the
9
surface
10 Check Side overlaps shall be a minimum of 50 mm on the selvedge and end overlaps 100 mm.
Yes No
11 Check availability of material and manpower for waterproofing as per planned scope for the day.
Post Check
Yes No
12 check voids or any gaps from primer surface after dry.
Yes No
13 Check any membrane sticked with with the base surface.
Yes No
14 Check any entrapped air.
Yes No
15 The membrane shall be protected with Geotextile Immediately after application from damage.
Signature : Vedor Signature :Site Engineer

Whether the above points checked and in order? YES NO
If any Observations:
Corrective Action Proposed
Checked By - PMC's Rep. :-

Prepared By - Contractor's Rep/ QC
Signature :
Signature :
Name : Name :

Project : Aparna IT HUB LLP
CHECKLIST FOR LIFT WALL EXTERNAL WATER PROOFING WORKS.
Area
Grid No
Date
Name of the Vendor
S.No Description Details
Prior Check
Yes No
1 Is the Method statement approved by client and available during execution?
Yes No
Yes No
Check for RCC surface shall be cleaned to remove all dust, foreign matter, loose materials or any deposits of
3
contamination by removing with wire brush or not?
Yes No
4 Check availability of material and manpower for waterproofing as per planned scope for the day.
Yes No
5 Check for material as per specifications / expiry date
During Check
Yes No
Check for cutting of PVC pipes from Tie rod holes and Sealing of tie rod holes using nonshrink high strength
1
cementitious Grout Conbextra GP2
Yes No
Along the construction joint & cracks make a V - groove of approx.20mmx20mm and pack it with using Polymer
2
modified Cement mortar of 1:4 admixed with Dr. Fixit Pidicrete URP/ NI-O-POL.
Yes No
During Grouting:- Fixing of PVC nipples at 500mm c/c at Construction joints & starter joints and Injection grouting
3 using cement slurry mixed with non-shrink admixture Dr. Fixit Pidicrete AM/Cebex 100 @ 225 gms per bag of cement
(Pressure grouting to be done at porous/Honeycomb areas as per site conditions).
Yes No
Check for post grouting :- Removal of PVC nipples and pack the openings using polymer modified cement mortar of 1:4
4
admixed with Dr. Fixit Pidicrete URP/ NI-O-POL.
Yes No
Check for Coving of Size of (100mm x 100mm) at the junction of slab & vertical walls with cement sand mortar 1:4 and
5
10 mm aggregate admixed with Proofsol LWP @ 100 ml per bag of cement
Water proofing Application
Yes No
6 Check the surface for removing the existing dust or loose particles by brush and bring the substrate to SSD Condition
Yes No
7 Check the application of Hydrocem coating in 2 coats with an intercoat period of 6-8 hrs @1.5kg/sqm.
Yes No
8 Check the application of 2nd coat in perpendicularly to the 1st coat.
Post Check
Yes No
1 Check for Curing for atleast 3 days.
Yes No
2 Check for Providing and fixing Protective 3mm PPE board by using suitable adhesive


Signature :
Signature :
Name : Name :

CHECKLIST FOR GRADE SLAB
Area
Grid No
Date
Name of the Vendor
Perior to Concrete
Yes No
1 Is the Method statement approved by client and available during execution?
Yes No
Yes No
3 Check for water proofing is completed
Yes No
4 Check for MEP services clearance
Yes No
5 Check for all reinforcement works are completed as per drawing
Yes No
6 Check the fixing of chamber. Is it in proper line and level
Yes No
7 Check for top level marking of grade slab as per approved drawings?
Yes No
8 Check for MS channels provided as per requirement
Yes No
9 Check hard barrication to restrict entry & protection.
Yes No
10 Check the availability of equipment like vibrator and accessories ?
Yes No
11 Check for cleanliness of area of work to be done
12 Check for proper lighting arrangements provided
During Concrete
Yes No
1 Check for grade of the concrete and slump
Yes No
2 Check for the slopes are maintained as per drawing
Yes No
3 Check for proper vibration of concrete
Yes No
4 Check for proper trowelling for good finish is being achieved
After Concrete
Yes No
1 Check for proper removal of MS channels without damaging edges of concrete.
Yes No
2 Check for proper broom finish. Is it even & Uniform
No
3 Check for slope as per drawing
Yes
Yes No
4 Check for removal of excess concrete, wooden supports, dead mortar cleaning and fixing of channels.
Yes No
5 Check for adequate curing for minimum 10 days
Yes No
6 Check for deep cleaning along the periphery of panel extent.


Signature :
Signature :
Name : Name :

CHECKLIST FOR SURFACE DRAIN WORKS
Area
Grid No
Date
Name of the
Vendor
S.No Details
Prior Check
Yes No
1 Are the safety norms being covered as per HSEM process?
Yes No
2 Is the method statement approved by client and available during execution?
Yes No
3 Check, for the avaibility of materials uPVC FOAMCORE pipe (IS 16098),SN4 -200mm dia and M sand.
Yes No
4 Check, for the availability of levels marked on near by columns? As per drawing.
Yes No
5 Excavation free from stones/pebbles?
Yes No
6 Ensure the trench is compacted?
Post Check
Yes No
1 Check for the gradient of pipes as per drawing to enable smooth flow?
Yes No
2 Check the RCC chamber is completed as per drawing?
Yes No
3 Check the chamber finishing is done ?
Yes No
4 Check for slope as per drawing inlet and out let of chamber pipes lines?
Yes No
5 Check the pipe joints verified for tightened and leakage.?
Yes No
6 Check for the suitable PVC fittings in all junctions?
Yes No
7 Check soil backfilled to required level below PCC of grade slab?


Signature :
Signature :
Name : Name :

APARNA TECHNOPOLIS PROJECT
Client : APARNA IT HUB LLP, Hyderabad.

CHECKLIST FOR BLOCK MASONRY WORKS

Floor with
Location
Grid No
Date
Drawing
reference
PRE-EXECUTION CHECKS YES NA
1 Is the Method statement approved?
2 Are the latest "Good for Construction" drawings available at site are used.
Check the Safety norms being covered as per HSEM Process and Suitability &
3
Safety of Scaffolding acceptable?
4 Check the area clean of loose materials / concrete etc.
5 Check for structure checklist have been closed.
6 Check for all the honeycombs, leakages have been treated.
Check for all tie rod/wall tie holes in the columns/RC walls & beams closed
7
with non-shrink grout.
Check for all the tapes, nails, strucked ply & foam sheets have been
8
removed.
9 Check for all the protruded steel rods have been cut to the level.
10 Check for hacking (50 to 60 nos per SFT) done over RCC surface.
11 Check for FFL marked on columns and shear walls .
12 Check for sill and lintel levels marked on the column and shear wall.
Check for dimensions of outer/peripheral & internal after layout is laid.

13
( Door locations,vertical stiffner,MEP shaft door size ,cut-out and sill level ).
14 Check for blocks lot was tested and passed.
15 Is material available for daily requirement?
16 Check for proper platform for mortor mixing
17 Check for Measuring box for sand and cement

DURING EXECUTION CHECKS
1 Check for prewetting of Concrete Blocks before placing.
2 Check for base coarse laid on periphery & partition walls
3 Check for layout of masonry as per the drawings
4 Check for all RCC surface is coated with cement slurry.
5 Check for mortar mix proportion ( 1 Cement: 6 Sand)
6 Check for mortar is mixed over proper clean platform.
7 Check for mortar mix is consumed within 1 hour of adding water.
Check for all joints of uniform thickness of 10mm & joints were raked
8
properly on both sides
9 Check for staggering of vertical joints.
10 Check for sizes of doors & windows openings
11 Cutout and openeings required for MEP services left as per drawing
12 Check for margins left for plastering jambs
13 Check for plumb, line & level and diagnols
14 Is the RCC band for 100mm walls done?

Has the procedure of not constructing more than 5
15 courses a day been followed?
16 Check for cleaning area for dead mortar and block bat to location of disposal
After every 5th Course MS L angle of 40 mm x 5 mm is bolted using 8mm bolt

17
to RCC columns and chicken mesh fixed.
Check for full block course was placed at top layer & properly packed.
18
AFTER EXECUTION CHECKS

Check for room dimensions, line, right angle, plumb, level,
1
ventilator/window/door openings of the wall.
2 Check for curing arrangements and curing to be ensured for one week
3 Check all mortar joints are raked and cleaned.
4 Check weep holes are clean and serviceable-if any
Check that all work area has been cleaned and is scraped free of mortar
5
splatters.
6 Check all waste block and mortar has been piled in designated trash area.

Contractor's Rep/ QC Checked By - PMC's Rep. :-Checked By - MEP's Rep. :- Checked By - Client's Rep. :-
Signature : Signature : Signature : Signature :
Name : Name : Name : Name :

PMC : Colliers International
CHECKLIST FOR INTERNAL PLASTERING
Area
Grid No
Date
Drawing No

PRE-EXECUTION CHECKS YES NA REMARKS
2 Check for all the electrical conduit drops cleared and take structure/plastering clearance from MEP?
3 Are the latest "Good for Construction" drawings available at site are used?
5 Check for structure / Block masonry checklist have been closed.
6 Check for all tie rod/wall tie holes in the columns/RC walls & beams closed with non-shrink grout.
7 Check the all size of openings( door, window etc..) as per GFC Drawing
8 Check block surface gaps are filled with cement mortar.
9 Check for all the tapes, nails, strucked ply & foam sheets have been removed.
12 Check the bull marks or button marks is fixed c/c 1.20m
Check the all RCC junction either side Galvinished iron metal mesh 400mm wide is fixed with ziz zag
13
portion nails to be done.
Check all plumbing / electrical pipe line if more then two nos GI mesh to be fixed mortar mixing ratio
14
1:3
15 Check for suitability & safety of scaffolding. Is it acceptable?
16 Check for adequate light provision during plastering

Check whether the quality of materials like cement,lime,sand & mesh and inspection is as per
1
specification.
2 Check the lime manufacturing / expiryy date.
3 Check for pre-moistening & cleanliness of surface before plastering
4 Check for all RCC/Block surface is coated with cement slurry.
5 Check for mortar mix proportion ( 1 Cement: 6 Sand) with measurement box used?
8 Add integral waterproofing compound in cement mortar as per specifications?
9 Check for bull marks and the average thickness of plaster

Check if architectural features such as Groove, Band etc. are being provided as specified while
10
plastering.
11 Check the final finished surface shall have lime retarding finished smooth & plane as approved.
POST EXECUTION CHECK
Check for room dimensions, line, right angle, plumb, level, ventilator/window/door openings of the
1
wall.
2 Check for trueness of plastered surface and record the variance if any
3 Check for straightness/Thickness of edges,Groove, Band, drip mould etc. as per design?
4 Check for dead mortar been removed and plumb checked subsequently
5 Check for lime been properly applied, if required?
6 Check for proper termination for plastering bond in between old and new plaster
7 Check if the scaffolding has been completely removed and all openings have been sealed.
8 Check if there is any hollowness in the plaster.

Check if the Curing arrangements have been made,sufficiency of curing period minimum 14 days &
9
Date marking
10 Completion of rectification work, if any
11 After completion of work housekeeping to be done.

Name : Name :

CHECKLIST FOR EXTERNAL PLASTERING
Area
Grid No
Date
Drawing No

PRE-EXECUTION CHECKS YES NA REMARKS
2 Check for all the electrical conduit drops cleared and take structure/plastering clearance from MEP?
3 Are the latest "Good for Construction" drawings available at site are used?
5 Check for structure / Block masonry checklist have been closed.
6 Check for all tie rod/wall tie holes in the columns/RC walls & beams closed with non-shrink grout.
7 Check the all size of openings( door, window etc..) as per GFC Drawing
8 Check block surface gaps are filled with cement mortar.
9 Check for all the tapes, nails, strucked ply & foam sheets have been removed.
12 Check the bull marks or button marks is fixed c/c 1.20m

Check the all RCC junction either side Galvinished iron metal mesh 400mm wide is fixed with ziz zag portion
13
ziz zag portion nails to be done.
14 Check all plumbing / electrical pipe line if more then two nos GI mesh to be fixed mortar mixing ratio 1:3.
15 Check for suitability & safety of scaffolding. Is it acceptable?
16 Check for adequate light provision during plastering
1 Check whether the quality of materials like cement,lime,sand & mesh and inspection is as per specification.
2 Check the lime manufacturing / expiry date.
3 Check for pre-moistening & cleanliness of surface before plastering
4 Check for all RCC/Block surface is coated with cement slurry.
5 Check for mortar mix proportion ( 1 Cement: 6 Sand) with measurement box used?

Check for 1st coat waterproof plaster shall have rough surface to receive 2nd coat to achieve good bond
8
between two coats
9 Check for 2nd coat waterproof plaster shall be sand surface finish as approved
10 Add integral waterproofing compound in cement mortar as per specifications?
11 Check for bull marks and the average thickness of plaster
12 Check if architectural features such as Groove, Band etc. are being provided as specified while plastering.
13 Check the final finished surface shall have lime retarding finished smooth & plane as approved.
POST EXECUTION CHECK

1 Check for room dimensions, line, right angle, plumb, level, ventilator/window/door openings of the wall.
2 Check for trueness of plastered surface and record the variance if any
3 Check for straightness/Thickness of edges,Groove, Band, drip mould etc. as per design?
4 Check for dead mortar been removed and plumb checked subsequently
5 Check for lime been properly applied, if required?
6 Check for proper termination for plastering bond in between old and new plaster
7 Check if the scaffolding has been completely removed and all openings have been sealed.
8 Check if there is any hollowness in the plaster.

Check if the Curing arrangements have been made,sufficiency of curing period minimum 14 days & Date
9
marking
10 Completion of rectification work, if any
11 After completion of work housekeeping to be done.
Name : Name :

CHECKLIST FOR VDF FLOORING WORKS
Area
Grid No
Date
Drawing reference
PRIOR TO CONCRETING
Yes No
Yes No
2 Are the Safety norms being covered as per HSEM Process?
Yes No
3 Check for availability of skilled manpower?
Yes No
4 Check for base surface free from undulations, dust, dirt etc.,
Yes No
Check for availability of equipment like screed vibrator,Power troller ,vaccum pump,suction mat,filler pads
5
and accessories etc..?
Yes No
6 Check for the size of the panels as per APPROVED POUR PLAN?
Yes No
7 Check the slope been maintained as per the requirements?
DURING CONCRETING
Yes No
1 Check cement slurry application (thick creamy) on sub-base.
Yes No
2 Check the concrete as per design mix?
Yes No
2 If the area is too large, has it been divided accordingly, to do concreting alternatively?
Yes No
3 Check for proper protection of PHE pipes, plastered surfaces.
Yes No
4 Check the concreting been done evenly and leveled with vibrating machine?
Yes No
5 Check the cube for sampling is taken as per requirements ?
Yes No
6 Check the sucking mat been spread evenly to facilitate maximum withdrawal of water?
Yes No
7 Has the mortar of 1:2 been spread evenly to cover any undulations?
Yes No
8 Check the floater been done evenly?
AFTER CONCRETING
Yes No
1 Check for easy removal of ISMC edge supports without damaging edes of concrete.
Yes No
2 Check for removal of extra concrete, wooden support, dead mortar cleaning and fixing of channels.
Yes No
3 Check for proper broom finish at top. Is it even & uniform.
Yes No
4 Check for Curing arrangements 7 days.
Yes No
5 Is the finished floor, level ?
Yes No
6 Check the floor is covered at 200 micron thick polythene sheet is coved after completion of curing period?


Signature :
Signature :
Name : Name :

CHECKLIST FOR GROOVE CUTTING & FILLING WORKS
Area
Grid No
Date
Drawing reference

Yes No
Yes No
2 Are the Safety norms being covered as per HSEM Process?
Yes No
3 Check for availability of skilled manpower?
Yes No
4 Check for availability of equipment like groove cutting machine, blade water ect..?
Yes No
5 Check the marking as per approved layout size of panel?
Yes No
6 Check the alignment during cutting.Is it ok or deviated.
Yes No
7 Check the Groove size as per marking. Is it 6mm x 10mm?.
Yes No
8 Check the deep Cleaning of Groove.
Yes No
9 Check for application of masking tape on either sides of groove.Is proper width is maintained?
Yes No
10 Check the approved make and expriy date of filling component?
Yes No
11 Check the filling of groove by using of approved make?
Yes No
12 Check the finishing and top level. Is it matched with concrete top level.
Yes No
13 Is the masking tape is removed & disposed


Signature :
Signature :
Name : Name :

Project : Aparna Technopolis IT HUB LLP
CHECKLIST FOR EXPANSION JOINT WORKS.
Area
Grid No
Date
Name of the Vendor
Prior Check YES NO REMARKS
Is the Method statement approved by client and available during execution?
1
3 Check availability of material and manpower as per planned scope for the day.
Check for RCC surface shall be cleaned to remove all dust, foreign matter, loose
4
materials or any deposits of contamination by removing with wire brush or not?
Cleaning the joint and making it free from moisture, dampness, oil stains, paints
and any type of loose aggregates
5
Check for MEP services.

6
Fixing of Polypropylene Backer rod dia of 40mm,
7 joint width of 25mm to ensure tightly packed.
During Check
1 Cleaning the joint and making it free from moisture,
2 Check the mixing of sealant is done properly.
BOSTIK SEAL ‘N’ FLEX1 sealant (of thickness 12.5mm & width 25mm) Expansion
3
joint system by using gun/putty blade or by hand finishing.
Post Check
1 After sealant application 24 hours curing period is done.
2 Check the level of finishing is ok
3 Check the Shalitex Board is fixIng level as per drawing/VDF top level
Signature : Vedor


Name : Name :
CHECKLIST FOR CINDER FILLING WORKS.
Area
Grid No
Date
Name of the Vendor
Prior Check YES NO REMARKS
Is the Method statement approved by client and available during
1
execution?
Check for RCC surface shall be cleaned to remove all dust, foreign
3 matter, loose materials or any deposits of contamination by
removing with wire brush or not?
Check availability of material and manpower as per planned
4
scope for the day.
6 Check for MEP services with clearance ?
During Check
As per Required /Water proofing shall be done for slab and
1
surrounding inside walls
As per Required /Protection plastering of 20mm thick for water

2
proofing membrane.
3 As per required height coal cinder filled completely
Check the mix proportions of cement with MSand as ratio of 1:8

4
to fille the void of cinder top layer
5 M25 grade Screed concrete on top of dry Mortar.
Post Check
1 Check for Curing for atleast 7 days.
Signature : Vedor


Name : Name :
Project : APARNA Technopolis, Hyderabad.
Client : APARNA IT HUB LLP, Hyderabad.
PMC : Colliers International (India) Property Services Pvt. Ltd

CHECKLIST FOR AAC BLOCK MASONRY WORKS
Floor with
Location
Grid No
Date
Drawing
reference
PRE-EXECUTION CHECKS YES NO NA
2 Are the latest "Good for Construction" drawings available at site are used.
Check the Safety norms being covered as per HSEM Process and Suitability & Safety of Scaffolding acceptable?
3

5 Check for structure checklist have been closed.
6 Check for all the honeycombs, leakages have been treated.
7 Check for all tie rod/wall tie holes in the columns/RC walls & beams closed
8 with non-shrink
Check for all thegrout.
tapes, nails, strucked ply & foam sheets have been removed.
11 Check for FFL marked on columns and shear walls .
12 Check for dimensions of outer/peripheral & internal after layout is laid.
13 ( Door for
Check locations,vertical
AAC blocks lot stiffner,MEP shaft
was tested and door size ,cut-out and sill level ).
passed.
14 Is material available for daily requirement?
15 Check for proper platform for fixoblock mixing
1 Check for prewetting of AAC Blocks before placing.
2 Check for base coarse laid on periphery & partition walls
3 Check for layout of masonry as per the drawings
4 Check for all RCC surface is coated with mortar .
5 Check for date of manufacturing?
6 Check for is fixoblock mix over proper clean platform.
7 Check for fixoblock mix is consumed within 1 hour of adding water.
8 Check for all joints of uniform thickness of 3 mm to 5mm & joints were raked properly on both sides
9 Check for staggering of vertical joints.
10 Check for sizes of doors & windows openings
11 Cutout and openeings required for MEP services left as per drawing
12 Check for margins left for plastering jambs

13 Check for plumb, line & level and diagnols
14 Is the RCC band for 100mm walls done?
15 Has the procedure of not constructing more than 5 courses a day been followed?
16 Check for cleaning area for dead mortar and block bat to location of disposal
17 Check for full block course was placed at top layer & properly packed.
AFTER EXECUTION CHECKS
1 Check for room dimensions, line, right angle, plumb, level, ventilator/window/door openings of the wall.
3 Check all mortar joints are raked and cleaned.
4 Check weep holes are clean and serviceable-if any
5 Check that all work area has been cleaned and is scraped free of mortar splatters.
6 Check all waste block and mortar has been piled in designated trash area.

Contractor's Rep/ QC Checked By - PMC's Rep. : Checked By - MEP's Rep. :- Checked By - Client's Rep. :-
Signature : Signature : Signature :
Name : Name : Name : Name :
Doc. No : ATP/ COL / QA / 33
Colliers Page 33 of 33

ALL Checklist - Final

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CHECK LIST FOR EXCAVATION

Project: APARNA AMARAVATI ONE Location:

Description ID Yes No N/A REMARKS

Whether suitable arrangements for re-routing the service lines

Is the Safety PPE provided for workers? 4

Is the Layout, Alignment and Size of Excavation marked on the

Is adequate barricading,shoring & strutting done ? 7

Is the sample of bore log is matched with the available sample

A. Natural Existing Ground Level: 12

Prepared By: Checked By :

PMC : Synergy Property Development Services Pvt., Ltd

Contractor : JMC Projects (India ) Ltd.

Project : Aparna Technopolis

Quality Check List for Backfilling

Drawing Ref. No.: Area:

2 Check for proctor compaction test carried out (MDD& OMC)

Check for the approved method of compaction, i.e.. roller /

4 Check for anti termite treatment on external areas.

Check for filling done in horizontal layers of max. 300mm

7 Check for watering done as per OMC for each layer.

8 Check for top surface of final finished area neatly dressed.

Check for each layer compacted by ramming / mech.

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Dimensions : Poured quantity (cum) :

Average PCC bottom level : Average PCC top level :

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Grid no Footing No:

Drawing Ref. No.: Concrete Quantity (m3):

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Location: Column No:

Drawing Ref. No.: Concrete Quantity (m3):

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Prepared By - Contractor's Rep/QC Checked By - PMC's Rep. :-

Height of wall Grid No:

Drawing Ref. No.: Location

Prepared By - Contractor's Rep/ QC Checked By - PMC's Rep. :-

Prepared By - Contractor's Rep/ QC Checked By - PMC's Rep. :-

Drawing No: Grade of concrete in capital:

GRID NO and Level: concrete Quantity of pour

1 Check for Approved method statement

CHECK LIST FOR SHUTTERING

Prepared By - Contractor's Rep. :- Checked By - PMC's Rep. :-

1 Check for Approved methodstatement

Prepared By - Contractor's Rep. :- Checked By - PMC's Rep. :-

Doc. No : ATP/ SYN / QA / 006

Drawing Ref. No.: Date / Time:

Grade of Concrete: Location / Grid No:

Concrete Pouring Completion date/ Casting date :

Post Pour Check

3 Check for pour top level and surface finishes.

4 Check for curing for 14 days.

7 Check for Dimensional Variance

8 Check for Defects

9 Check for Exposed Reinforcement

10 Check for Damaged edges and corners

11 Check for Ply/Runner pieces/Unwanted material imbedded in concrete

12 Check embedded Inserts whether exposed properly or not?

13 Check for 7 days cube strength satisfied.

Signature/ Date : Signature/ Date :

Actual De-shuttering done as per site

Prepared By - Contractor's Rep. :- Checked By - PMC's Rep. :-