FORM NO : KJM/IP/CONST/003 Rev00

INSPECTION CHECKLIST FOR EXCAVATION, STONE DUSTFILLING & PCC WORK

,
-

Date :

,
- 2014

Building / Area :
Location : ( For Location / Grid please refer Location plan attached herewith )
Structure Member/ ID / No. : Footing / Raft

RCC Wall LiftReference Latest revision of GFC Drawing :

Plinth Beam

KMT - X - CD - KJM -

Date & Time of

Checking

Checking Status

- B0__
Remarks

1.0 SURVEY WORKS

Check for Setting Layout
1.1 Check For Marking as per Co-ordinates / Centerline

Ok

Rectification Required

1.2 Check for Centerline marking

Ok

Rectification Required

1.3 Check for Excavation Layout Marking

Ok

Rectification Required

1.4 Check for Recording of NGL before excavation

Ok

Rectification
Required

Ok

Rectification
Required

2.0 CHECK FOR PRE-EXCAVATION WORKS

2.1 Check for Clearing and Grubbing / removing shrubs &
Trees if any
2.2 Check for Excavation Dimensions
CHECK FOR SAFETY
2.3 Check for Soft Barricading / Hard Barricading to
Excavation Area as per Depth Requirement

Ok
Ok
Ok
Ok

Rectification
Required
Rectification
Required
Rectification
Required
Rectification
Required
Rectification
Required

2.4 Check for Area Lighting in the night

Ok

2.5 Check for Access Ladder

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

CHECK FOR RESOURCES (MATERIAL, PLANT & MACHINERY)

2.5 Check for Adequate Machinery availability
3.0 CHECK FOR POST EXCAVATION WORKS
3.10 Check for Excavation Dimensions & bottom Level
4.0 CHECK FOR STONE DUST FILLING
4.10 Check for material free from Soil lumps, garbage etc.

Ok

4.20 Check for Thickness & Top level of Stone dust filling

Ok

Rectification
Required
Rectification
Required

5.0 CHECK FOR ANTITERMITE TREATMENT APPLICATION

5.1 Check for Dryness of Application area
5.2 Check for approved material (Chlorpyriphos E.C.)

Ok

Rectification
Required

Ok

Rectification
Required

5.3 Check for Mixing Ratio (1:19)

5.4

Other

Inspection Items

Sr.
No.

Pedestal

P.T.O. PCC Works Check & Rectification Compliance Status

FORM NO : KJM/IP/CONST/003 Rev00

Inspection Items

Sr.
No.

Date & Time of

Checking

Checking Status

Remarks

6.0 PLAIN CEMENT CONCRETE WORKS (PCC WORKS)

6.1 Check for Shuttering size for PCC

Ok

6.2 Check for PCC Grade

Ok

6.3 Check for PCC Top Level / thickness Marking

Ok

6.4 Check for Safe Access to the Work Location

Ok

Rectification
Required
Rectification
Required
Rectification
Required
Rectification
Required

Abbrevation :
CECL : Coromandel Engineering Construction Limited
VRC : VR Earthmovers & Constructions (Pvt. Ltd.)

RECTIFICATION COMPLIANCE STATUS

Sr.
No.

Inspection Items

Checking Record

Checking Status

Signature