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Quality Control Inspection Checklist Earthworks Excavation in Cut

The document is a quality control inspection checklist for an excavation project. It lists items to inspect including excavated materials, excavation limits, cross sections, existing services and infrastructure, drainage, and testing of excavated materials used as fill. The checklist notes whether items pass or fail inspection by the contractor, LHS representative, and consultant and includes spaces for signatures and notes.

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Syerifaizal Hj. Mustapha
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211 views1 page

Quality Control Inspection Checklist Earthworks Excavation in Cut

The document is a quality control inspection checklist for an excavation project. It lists items to inspect including excavated materials, excavation limits, cross sections, existing services and infrastructure, drainage, and testing of excavated materials used as fill. The checklist notes whether items pass or fail inspection by the contractor, LHS representative, and consultant and includes spaces for signatures and notes.

Uploaded by

Syerifaizal Hj. Mustapha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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QUALITY CONTROL PROJECT

INSPECTION CHECKLIST STONOR 3

PHASE: Document Ref.:


BLOCK NO.: EARTHWORKS RFI No:
UNIT NO.: EXCAVATION IN CUT Received By:
Date: Time:

Location: Effective Date: 20/10/16 Rev. 0 Page 1 of 1

Item Inspection Attributes Contractor LHS Consultant

(Representative's name in block letter)


Pass Fail Pass Fail Pass Fail

1 EXCAVATION

a Sample and testing of excavated materials

b Peg out limits of excavation

c Survey of cross section

d Check for existing services (underground and overhead)

e Check existing roads, footpaths and divert them if required

f Check existing drainage for temporary/ permanent diversion

g Excavated material tested and approved if used for filling in permanent


works

(Representative's name in block letter)


Pass Fail Pass Fail Pass Fail
Final Inspection
Review of all records including required test results

Reason for Failure or Re-inspection:

Nonconformance Report raised during inspection/ re-inspection YES NO NCR No.:

Signature of Sub-contractor Rep: Date: Time:

Full name in block letters:

Signature of LHS Rep: Date: Time:

Full name in block letters:

Signature of Consultant Rep: Date: Time:

Full name in block letters:

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