Checklist Execution

8/11/2019 Checklist Execution

1/13

Name of Work: Drgs Ref:

Employer:

Contract No.:

Contractor:

Item Dscrpt ` Inspection Requested by:

Strata: Strata: Strata: Soil Type

Req. on: Req. on: Req. on:

Location By.: By.: By.: Quantity

Date: Date: Date: Ref. Below:

Time: Time: Time:

Points to CheckO

PO

PO

P

1. Drawings & Spec. Details Finalised

2. Method Statement Approved

3. Excavation Plan Approval

4. Co-ordinates, Bench Mark & Grids

5. Initial Ground Levels are Checked

6. Depth of Excavation finalised

7. Identification of existing Service Lines

8. Excavation lines Marked on Ground

9. Statutory Approvals if required

10. Disposal area approved

11. Arrangements for Dewatering

Endorsement from Contractor

Approved for Execution Task Start Date:

1. Shoring / Nailing done as Stated

2. Relocation of Existing Services

3. Final Trimming

4. Side Surface clearance from exc. Line

5. Depth of Excavation Checked

6. Final levels are Checked

7. Safety Norms complied

8. Anit-termite treatment if any

Strata Classification

Relevent BOQ No.

Qty. Executed [Cum]

Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]

Work approval date Task End Date

Main Contractor: Client Engineer - Project Manager (PMC)

Yeskay Promag Consultancy Pvt Ltd

POSTEXECUTION

CHECKLIST - EARTH WORKS

EXCAVATION

Section Level

BOQ No.

Checklist No.

REMARKSAction Req.

REMARKS

Action Req.Action Req.

BEFOREEX

CAVATION

ORDINARY SOIL HARD SOIL SOFT ROCK HARD ROCK


2/13

Name of Work:

Employer:

Contract No.:

Contractor:

Item Dscrptn: Inspection Requested by: BOQ No.

1ST INSPECTION 2ND INSPECTION 3RD INSPECTION Mix Grade:



Date: Date: Date:

Time: Time: Time:

Points to Check

1. Size & Length

2. Horizontal Profile & Sequence

3. Vertical Profile & Sequence

4. Chairs Position

5. Jointing & Taping

6. Fixing

1. Size2. Numbers

3. Dead End Anchorage Type

4. Dead End Bulb & Position

5. Live End Position

6. Rusting

1. Casting & block-out Position & Taping

2. Bursting Reinf. Spacing & Position

3. Grout Tube & Grout Vent Position

4. Duct Visual condition

NameMain Contractor

Electrical

ACMV

Fire Protection

Plumbing

Others[Specify]]

Approved for Concreting Task Start Date:

Cube Strength Pour Start Date & Time:

Approved for Post Tensioning Concreting End Date & Time:

Post Tensioning Joint Record:

Tendons Cutting Red Line Marking on Slab Soffit

Packing

Grouting

Action Required:- Remarks: Rectifications done as specified:

Task End Date:

Main Contractor: Project Engineer Project Manager

Section Level

Agency

ENDORSEMENTS


GENERAL

DUCTS

STRANDS

To Rectify

POSTCONCRETING

CHECKLIST

Checklist No. Date:

POST TENSIONINGYeskay Promag Consultancy Pvt Ltd

To Rectify

To Rectify

To Rectify

Acceptable

Acceptable

Acceptable To Rectify

REMARKS

Sign with Date

Action Req.

Acceptable

Acceptable

Acceptable

To Rectify


3/13


Employer:

Contract No.:

Contractor:

Item Dscrptn: Inspection Requested by: BOQ No.

1ST INSPECTION 2ND INSPECTION Mix Grade:

Req. on: Req. on:

Location By.: By.: Quantity

Date: Date:

Time: Time:

Points to Check

1. Dimensions, level & Plumb

2. Tightness & Rigidity

3. Stop / Drop Formwork

4. Cleanliness

5. Shutter Release Agent

1. Bar Size & Nos.

2. Bar Spacing & Laps

3. Cleanliness

4. Covers, Hooks & Binding Rigidity

5. Starter & Bonding Bars

1. Box Outs

2. Pipe Sleeves

3. Embedded Items

4. Quality of Bulk Materials / RMC

5. Plastisizers / Additives

6. Expansion Joint Provisions if any

7. Existing Concrete Hacking & Cleaning

8. Special treatments in existing surface

Clearance for Concreting Clearance Date

Details of Additional Steel Provided if any:[Other than specified in Drg.] Pour Start Date & Time:

Pour End Date & Time:

No. of Cubes Taken:

Average Slump:

Method of Pouring & Vibration Arrangement for Curing / Ponding

Stability of Formwork after Pour Others[Specify]

Line, Level & finishing

Sch. date for formwork removal with supports Actual Date of Removal

Sch. date for form work removal entirely Actual Date of Removal

Line, Level & finishing of Concrete surface

Removal of Battens, Maskin tape etc.

Act ion Required i f any:- Remarks: Rectifications done as specified:

Dry finish

Wet finish

Grouting Task End Date:

Epoxy Treatment

Contractor: Client Engineer Project Manager (PMC)

DESHUTTER

To Improve

To Improve

Checklist No. Date:

CLEAR

ANCE


GENERAL

FORMWORK

REBAR

CONCRETE WORKSYeskay Promag Consultancy Pvt Ltd

Section Level

POSTCONCRETING

Acceptable

Acceptable

Acceptable

CHECKLIST

REMARKS

ContractorEngineer

Acceptable

Acceptable

Acceptable To Rectify

To Rectify To Rectify

To Rectify

Acceptable

Acceptable

To Improve

To Improve

To Improve

Acceptable

AcceptableTo Improve


4/13


Employer:

Contract No.:

Contractor:

Item Dscrptn: Inspection Requested by:

Type of Masonry



Date: Date: Date:

Time: Time: Time:

Points to Check

1. Drawings & Details Finalised


3. Bulk Materials Approval

4. Mortar Mix as per Spec. confirmed

5. Clearance of Area

6. Availability of Materials [Daily Req.]

7. Stability & Safety of Scaffolding

1. Removal of Mortar flakes & Cleaning

2. Hacking of connected RCC Surfaces

3. Room / Floor Layout Markings checked

4. Location of Openings Confirmed

5. Verticality in line with lower floors

6. Availability of Water

7. W etting of Stones/Blocks/Bricks

8. Availability of Meas boxes & Platforms

9. Availability of Tech. Supervision

Endorsement from Contractor


1. Method of Construction

2. Internal Packing of Masonry walls

3. Plumb, line, level & Right Angles

4. Thickness & evenness of Mortar Joints

5. Staggering of Vertical Joints

6. Bond between old & new Masonry

7. Reinforcement in Specified Layers

8. Mortar Packing at junction of top layer

9. Racking of Mortar Joints

10. Location & Size of Lintels

11. Location & Size of Openings

12. Clearing of Debris

13. Curing for Specified Duration

14. Room dimensions & Diagonal Check




ABOVE LINTEL

BOQ No.

GENERAL

PREPARATIONS

REMARKS

Action Req.

CHECKLIST

MASONRY WORKSChecklist No. Date


UP TO SILL LINTEL LEVEL

REMARKSAction Req.

Section Level

Action Req.

POSTEXECUTION


5/13


Employer:

Contract No.:

Contractor:Inspection Requested by:

UPTO SILL ABOVE LINTEL


y.: y.: y.:

Date: Date: Date:

Time: Time: Time:

oints to Check ed RoomMaster

ed roomLiving hall Foyer Kitchen Utility

Guest

roomSingle Toilet

Double

Toiletalcony Wardrobe

Common

Area

1. ulk m aterials Approval

2. Mortar mix ratio Confirmed

3. Clearance of area

4. Availability of Materials

5. Stability and Safety of Scaffolding

1. Hacking of connected RCC Surfaces

2. Room/Floor Layout markings checked

3.Location of openings confirmed

4. Wetting of ricks

5. Availability of measurement boxes

6. Availability of technical supervision

Task Start Date

1.Method of construction

2. Plumb, line, level and right angles

3. Staggering of vertical joints

4. Reinforcement in specified layers

5. Racking of mortar joints

6. Location & size of lintels

7. Location & Size of openings

8. Curing for specified du ration

9. Clearing of debris

10.Room dimensions & diagonal check



FOR YESKAY PROMAG: FOR HALLMARK

FOR YESKAY PROMAG:OR PSK: FOR HALLMARK:

LevelSection

OR PSK:

GENERAL

PREPARATION

pproved for Execution

REMARKS

REMARKS

POSTEXECUTION

Location

em Dscrptn:

TYPE OF MASONRY

QUANTITY

LINTEL LEVEL

CHECKLIST

MASONRY WORKSChecklist No. Date

BOQ No.



6/13


Employer:

Contract No.:

Contractor:


BASE COAT 1ST COAT 3RD INSPECTION Type of Finish



Date: Date: Date:

Time: Time: Time:

Points to Check



3. Material Approvals

4. Completion of Masonry in all respect

5. Doors & Window frames fixed as req.

6. All Services lines laid and approved


8. Identified the area of cladding

9. Check for Architectural features

10. Hacking of related RCC Surfaces

11. Racking of Masonry Joints

12. Fixing of Wire mesh at interfaces

13. Button Marks fixed around walls

14. Old mortar flakes removal & cleaning

15. Availability of adaquate lighting

16. Wetting of base masonry surface

17. Stability of Scaffolding / frame work

Name

Main Contractor

Electrical

ACMV

Fire ProtectionPlumbing

Others[Specify]]


1. Line, level & Verticality

2. Plastering Pattern laid as per Drg.

3. Surface finish & evenness

4. Making of grooves as specified if any

5. Thickness of Grooves & Evenness

6. Cleaning of Joints & Corners finishing

7. Provision for skirting

8. Cleaning of Splashing in adj. surface

9. Rough finish for Cladding area if any

10. Curing as specifiedWork Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]



CHECKLIST

PLASTERINGChecklist No. Date

BOQ No.


Agency

Action Req.

Sign with Date

REMARKS


Section Level

REMARKS

BEFOREPLASTERING

POSTEXECUTION

ENDORSEMENTS


7/13

me of Work: Drgs Ref:

mployer:

ntract No.:

ntractor:Inspection Requested by:

1ST INSPECTION

Bed Room

Bed Living hall Foyer Kitchen UtilityGuest

room

Single

Toilet

Double

ToiletBalcony Wardrobe

Common

Area

1. Completion of Masonry in all respect







8. Button Marks fixed around walls


10. Wetting of base masonry surface


Electrical

Plumbing

Others[Specify]]

proved for Execution

1. Line, level & Verticality2. Plastering Pattern laid as per Drg.

3. Surface finish & evenness

4. Making of grooves as specified if any

5. Thickness of Grooves & Evenness

6. Cleaning of Joints & C orners finishing

7. Provision for skirting



10. Curing as specified

rk Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]

rk approval date Task End Date

FOR YESKAY PROMAG: FOR HALLMARK

CHECKLIST

PLASTERINGChecklist No. Date

BOQ No.


REMARKS

BEFORE

PLASTERING

POSTEXECUTION

Signature

REMARKS

m Dscrptn:

NTS

Agency

Location Level

Req. on:

By.:

FOR YESKAY PROMAG:R PSK:

Date:

Req. on:

By.:Section

R PSK:

Time:

Points to Check

FOR HALLMARK:

Task Start Date:

Date:

Time:

Name

QUANTITYFINAL CLEARING


8/13


Employer:

Contract No.:

Contractor:


BASE COAT 2ND COAT PROTVE. COAT Type


Location By.: By.: By.:

Date: Date: Date: Quantity

Time: Time: Time:

Points to Check


2. Agency Approval



5. Area Clearance from Civil & Services

6. Pre-WP Grouting done [If req.]

7. Underdeck Insulation complete

8. Flakes removal & Surface cleaning

9. WP Mix Ratio confirmed


11. Manufacturer's Spec. understood

Name

Main Contractor

Electrical

ACMV

Fire Protection

Plumbing

Others[Specify]]


1. Executed as per Specifications

2. Line, level & slopes as required

3. Curing as required being done

4. Corners & Edges finished properly

5. Dressing around Pipes & RW Outlets

6. Expansion Joints

7. Polystyrene Foam

5. Ponding done and Tested

6. Water tightness achieved



Indemnities Submitted & Accepted Submitted but Corrections Required Not Submitted

Main Contractor: Client Engineer Project Manager(PMC)


Section Level

Date:

Action Req. REMARKS

Sign with Date

CHECKLIST

WATER PROOFINGChecklist No. Date

REMARKS


BEFOREEXECUTION

POSTEXECUTION

ENDORSEMENTS

Agency


9/13


Employer:

Contract No.:

Contractor:


1ST INSPECTION 2ND INSPECTION 3RD INSPECTION Type of Finish


Location By : By : By : Quantity

Date: Date: Date:

Time: Time: Time:

Points to Check




4. Base Coat of Plastering





9. Check for Architectural features



12. Grid Line setting & level mark set up

13. Location of Brackets

14. Type of Adhesive for fixing


16. Wetting of base surface


Name

Main Contractor

Electrical

Plumbing

Others[Specify]]


1. Line, level & Verticality & evenness

2. Cladding Pattern laid as per Drg.

3. Strips / Beads as specified if any

4. Thickness of Strips & Evenness


6. Skirting as specified



9. Anchor fasteners & Brackets

10. Joint Sealants as specified

11. Cladding finish around various fittings





CHECKLIST

WALL CLADDINGChecklist o Date


BOQ o

ENDORSEMEN

TS

Section Level

Agency

REMARKSAction Req.

Sign with Date

REMAR


BEFOREPLASTERING

POSTEXECUTION


10/13


Employer:

Contract No.:

Contractor:


1ST INSPECTION 2ND INSPECTION 3RD INSPECTION Type of Finish



Date: Date: Date:

Time: Time: Time:

Points to Check




4. Grid line Setting

5. Offset Line

6. Level mark setup

7. Location of rackets

Contractor's Endorsement


Anchor Fasteners

G I rackets

Aluminium Panels

Horizontal Panels

Verticality

Spandrel panel

Horizontal level

GI Flashing

Verticality

Sealant



ain Contractor: Project Engineer Project anager

Yeskay Promag Consultancy Pvt LtdCHECKLIST

STRUCTUR ZI & CP

REMARKS


BEFO

REEXECUTION

POSTEXECUTION

Checklist o Date

BOQ o

Section Level

REARKSAction Req.


11/13


Employer:

Contract No.:

Contractor:


BASE COAT INTERMEDIATE FINAL COAT Type of Finish



Date: Date: Date:

Time: Time: Time:

Points to Check




4. Colour & Shade approval

5. Mix Proportions finalised

6. Stability of Scaffolding

7. Completion of Plastering in all respect

8. Check for Architecture Designs

9. Availability of Materials [Daily req.]

10. Floor surface Protection ensured

Contractor's Endorsement


Surface finishEvenness

Colour/ Shade as per approved Sample

Removal of Scaffolding

Cleaning of flooring and surroundings




REMARKSAction Req.

REMARKS


BEFOREEXECU

TION

POSTEXECUTION

CHECKLIST

PAINTINGChecklist o Date


Level

BOQ o

Section


12/13


Employer:

Contract No.:

Contractor:


1ST INSP. 2ND INSP 3RD INSP Type


Location By.: By.: By.:

Date: Date: Date: Quantity

Time: Time: Time:

Points to Check


2. Agency Approval

3. Material Approvals as per Sample


5. Area Clearance from Civil & Services

6. Underdeck Insulation complete


8. All Service lines laid and approved

Main Contractor

Electrical

ACMV

Fire Protection

Plumbing

Others[Specify]]

CLARANCE FOR GRID LAYING Task Start Date:

GRID ALIGNMENT APPROVAL

CLEARANCE FOR SERVICES FIXTURE FIXING

Line, level & Alignment of Grids

Pressure test for Service lines Complete

Cleaning/Dusting of Flooring is done

Fixing of All Service Fixtures Complete

Main Contractor

Electrical

ACMV

Fire Protection

Plumbing

Others[Specify]]

CLEARANCE FOR TILE FIXING




FOR

GRIDS&ALIGNMENT

FOR

TILEFIXING

ENDORSEMENTS

FROM NSC FOR GRID LINING

CHECKLIST

FALSECEILINGChecklist o Date


ENDORSEMENTS

FROM NSC FOR TILE FIXING

Date:

Action Req. REMARKS

Sign with Date

Section Level

Sign with Date

REM

ARKS



13/13


Employer:

Contract No.:

Contractor:


1ST INSPECTION 2ND INSPECTIONReq. on: Req. on:

Location By.: By.:

Date: Date:

Time: Time:

Points to Check



3. Type & Design of flooring confirmed

4. Sample Approved for Stone/Tile


6. Old mortar flakes removal & cleaning

7. Confirmation of Floor level as per Drg.

8. Floor Conduites laid & approved

9. Plumbing & San. lines laid & approved


11. Floor finish levels marked as required

12. Tiling Pattern / Dry Laying Approved

13. Wetting of base floor surface

14. Base Mortar mix ratio Confirmed

15. Provision of Required slopes if any.

Name

Main Contractor

Electrical

ACMV

Fire Protection

PlumbingOthers[Specify]]


1. Line, level & Visual finish

2. Flooring Pattern laid as approved

3. Joint Strips as specified if any

4. Thickness of joints & Evenness

5. Joint fillants


7. Matching of tile/stone joints

8. Tiling around various fixtures

9. Finish of Cut tiles / Stones

10. Check for loose tiles/Stones

11. Barricading of Wet Floor area



Task End Date


CHECKLIST

FLOOR FINISHESChecklist No. Date


BEFOREFLOORING

POSTEXECUTION

ENDO

RSEMENTSIFANY Agency

BOQ No.

Quantity

Type of Flooring

REMARKS

Section Level

Sign with Date

REMARKS


Documents

Checklist Execution