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C1 - Checklist For Earthworks

The document contains 4 checklists for construction works: 1) An earthworks checklist that includes items like layout, excavation depth, benching, and safety precautions. 2) An anti-termite treatment checklist covering preparation, application rate, and uniformity of chemical emulsion. 3) A shuttering/formworks checklist regarding material availability, alignment, sealing, and post-removal inspection. 4) A reinforcement steel checklist covering drawings, test reports, bending, placement, and cleanliness.

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Petals Paradise
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100% found this document useful (1 vote)
395 views46 pages

C1 - Checklist For Earthworks

The document contains 4 checklists for construction works: 1) An earthworks checklist that includes items like layout, excavation depth, benching, and safety precautions. 2) An anti-termite treatment checklist covering preparation, application rate, and uniformity of chemical emulsion. 3) A shuttering/formworks checklist regarding material availability, alignment, sealing, and post-removal inspection. 4) A reinforcement steel checklist covering drawings, test reports, bending, placement, and cleanliness.

Uploaded by

Petals Paradise
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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C1 - CHECKLIST FOR EARTHWORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Check for block level register c c c

2 Check for latest drawings c c c

3 Check for layout / alignment for excavation as per plan c c c

4 Check for datum level (Bench Mark) c c c

5 Check for depth of excavation c c c

6 Check if proper benching is done for deeper depths c c c

7 Check for shoring / shuttering arrangement for loose soil c c c

8 Check for stacking of disintegrated rock / hard rock c c c

9 Check for any existing wells in site in area of excavation c c c

10 Check for safety precautions c c c

11 Sufficient lighting arrangement to carryout work at night c c c

12 Care to be taken not to disturb reference pillars c c c

13 Precaution to be taken not to expose adjacent building fo c c c

14 Plan for proper ramp arrangement for lorry movement c c c

Average natural ground level:

Average excavated level:

Average depth of excavation:

PCC bottom level

PCC top level

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 1
C2 - CHECKLIST FOR ANTITERMITE WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
Whether the surface is well compacted to the required
1 c c c
proctor density
2 Is the Excavation work for the area to be treated complete c c c

3 Has loose earth removed from the pits c c c


Where applicable, is roding or channelling completed as
4 c c c
specified
Chemical emulsion for spraying prepared at specified
5 c c c
concentration
6 Name of the chemical used c c c
7 Spraying equipment like pumps, etc in good condition c c c
8 Areas to be treated cleaned prior to spraying c c c
9 Chemical emulsion applied at the specified rates c c c
10 Check for uniform application of chemical emulsion c c c
11 For junctions of wall & floor
12 Channel of 3cm X 3cm along junction of wall and floor c c c
13 Provision of rod holes at 45cm c/c of 30cm depth c c c
14 External perimeter of the building
Holes at 15cm c/c for a depth of 30cm for external
15 c c c
perimeter of the building
16 For soil surrounding pipes
17 Full soaking of the pipes up to 1m from point of entry c c c
18 Consumption of solution
19 Theoretical c c c
20 Actual c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 2
C3 - CHECKLIST FOR SHUTTERING / FORMWORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

A Fixed Shuttering
Check for availability of sufficient quantity of shuttering
1 materials including all the components as per the c c c
requirement for the work planned
2 Check for latest formwork drawing No. and date c c c

3 Shuttering design ok c c c

4 Alignment /Level /Rigidity OK c c c

5 Dimensional accuracy of assembled shuttering. Is it OK c c c

6 Check Props. Are they OK c c c

7 Check Acrow Span. Are they OK c c c

8 Check sealing joints /holes c c c

9 Check the location of service lines /conduits. Is it OK c c c

10 Check the areas of fair faced concrete c c c

B After removal of Shuttering

1 Surface of Concrete- good, moderate; level, line c c c

2 Repair of surface required c c c

3 Shuttering material cleaned c c c

4 Oiling of shuttering c c c

5 Shuttering material is new / old? c c c

6 Repairs are OK? c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 3
C4 - CHECKLIST FOR REINFORCEMENT STEEL

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
Structural Drawing No. and date as per which
1 c c c
reinforcement checked. Bar schedule prepared
2 Check for test reports of steel c c c

3 Check for gauge and quality of binding wire c c c

4 Check for hook of stirrups bent to 135 deg c c c


Check for connecting of bars to existing dowels for
5 c c c
alignment
Check for placing of bar diameter, number, spacing;
6 c c c
match with bar bending schedule
Check for Lap length and anchorage depth of
7 c c c
reinforcement
8 Check for Cleanliness of bars c c c

9 Check for Chairs & spacer bars provided c c c

10 Check for Cover for reinforcement c c c

11 Provisions for PVC cover blocks c c c


Check the construction joint for proper concrete bonding
12 c c c
before placing reinforcement
13 Check for location of services conduits / Sleeves c c c

14 Details of inserts provided c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 4
C5 - CHECKLIST FOR CONCRETE WORKS - PILE FOUNDATION

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

Driven Deep Foundations


Verify element materials, sizes and lengths comply with
1 c c c
the requirements.
Determine capacities of test elements and conduct
2 c c c
additional load tests, as required.
Observe driving operations and maintain complete and
3 c c c
accurate records for each element.
4 Verify placement locations and plumb. c c c

5 Confirm type and size of hammer.

6 Record number of blows per foot of penetration. c c c


Determine required penetrations to achieve design
7 c c c
capacity.
8 Record tip and butt elevations. c c c

9 Document any pile damage. c c c


For steel elements, perform additional inspections in
10 c c c
accordance with specifications and standards
For concrete elements and concrete-filled elements,
11 perform additional inspections in accordance with c c c
specifications and standards.
For specialty elements, perform additional inspections
12 c c c
as determined by the consultant.
. For augered uncased piles and caisson piles, perform
13 c c c
inspections in accordance with specific standards.
Cast-In-Place Deep Foundations
Observe drilling operations and maintain complete and
14 c c c
accurate records.
15 Verify placement locations and plumbness. c c c

16 Confirm element diameter. c c c

17 Confirm element bell diameter (if applicable). c c c

18 Confirm element length. c c c


Confirm element embedment into bedrock (if
19 c c c
applicable).
20 Confirm adequate end-bearing strata capacity. c c c
For hollow stem auger cast piles monitor and record
21 c c c
rate at which the auger is withdrawn.
22 Record concrete or grout volumes c c c
For concrete elements, perform additional inspections in
23 c c c
accordance with Section

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 5
SL. No ITEM TO CHECK YES NO NA REMARKS

Helical Pile Foundations

24 Record installation equipment used. c c c

25 Record pile dimensions. c c c

26 Record tip elevations. c c c

27 Record final depth. c c c

28 Record final installation torques. c c c


Record other pertinent installation data as specified by
29 c c c
the designer.
After Concreting

30 Check for cube test results on the 7th day c c c

31 Check for cube test results on the 28th day c c c

32 Check for Proper curing arrangements c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 6
C6 - CHECKLIST FOR VERTICAL LOAD TEST ON PILES

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA
Test carried out as stipulated in IS-2911 (Part IV)
1 c c c
1995.
The pile head is chipped off till sound concrete is
2 c c c
met wherever applicable.
The reinforcement is cut and head levelled with
3 c c c
Plaster of Paris.
A bearing plate with a hole shall be placed on the
4 c c c
head for the jack to rest.
Reaction
Kentledge shall suitably designed to get the
5 c c c
desired reaction on the piles.

Anchor piles (if required) placed at a centre to


6 centre distance of 3 times the pile diameter c c c
subject to a minimum distance of 2 M.
Settlement

2 dial gauges for a single pile and 4 dial gauges


7 c c c
for a group of piles with 0.01 mm sensitivity used.

Gauges positioned at equal distance around the


piles on datum bars resting on immovable
8 supports at a distance of 3D (min. of 1.5 m) c c c
where D is the diameter of pile or circumscribing
circle for non-circular piles.

Application of load
Load applied as specified depending on the type of
9 c c c
test (routine / initial).

Load maintained till the rate of displacement of


the pile top is either 0.1 mm in the first 30
10 c c c
minutes or 0.2 mm in the first one hour or 2 hours
whichever occurs first.
The next increment in the load applied on
11
achieving the aforesaid criterion.

12 The test load maintained for 24 hours. c c c


Initial Tests
The safe load on a single pile shall be the least of
13 c c c
the following:
(i) 2/3rd of the final load at which the total
displacement attains a value of 12 mm unless
otherwise required in a given case on the basis of
14 c c c
nature and type of structure in which case, the
safe load should be corresponding to the stated
total displacement permissible.
(ii) 50% of the final load at which the total
displacement equals 10% of the pile diameter in
15 c c c
case of uniform diameter piles or 7.5% of the bulb
diameter in case of under reamed piles.
16 Routine Tests – Acceptance
The maximum settlement at test load does not
17 c c c
exceed 12 mm.

Remarks:

Contractor Project Manager

Signature: Signature:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 7
Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 8
REMARKS

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 9
Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 10
C7 - CHECKLIST FOR LATERAL LOAD TEST ON PILES

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 The jack placed horizontally, between two piles. c c c

2 The load on the jack is same on both the piles. c c c


The load applied in increments of 20% of the estimated safe
3 load and at the cut off level.
c c c
The load increased after the rate of displacement is nearer to
4 0.1 mm per 30 minutes.
If the cut-off level is approachable, one dial gauge exactly at
5 the cut-off level to measure the displacement.
c c c

In case the cut-off level is not approachable, 2 dial gauges 30


6 cm apart vertically, to be set up and the lateral displacement of c c c
the cut-off level calculated by similar triangles.

The safe load on the pile is the least of the following:

a) 50% of the final load at which the total displacement


7 increases to 12 mm.
c c c
b) Final load at which the total displacement corresponds to 5
8 mm.
c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 11
C8 - CHECKLIST FOR CONCRETE WORKS - SLABS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Check for latest drawings c c c

2 Check for shuttering design c c c

3 Check alignment / level / rigidity of formwork c c c

4 Check supports /staging /bracings c c c

5 Check Acrow span rigidity c c c

6 Check slab depth /cleanliness c c c

7 Check for soffit level c c c

8 Check for concrete top level c c c

9 Check for centre line c c c

10 Check beam width /depth c c c

11 Check cut-outs and openings c c c

12 check centering for staircase c c c

13 Check sunken slab locations & dimensions c c c

14 Check embedded parts (electrical / mechanical) c c c

15 Check balcony dimensions c c c

16 Check for fixing of PVC sleeves & Insert plates c c c

17 Check if proper oiling is done c c c

18 Check sealing of joints / holes c c c

19 Check column lap lengths and reductions c c c

20 Check dia of bars, No., & spacing c c c

21 Check for hidden beams /cantilever beams /inverted bea c c c

22 Check for any floating column details c c c

23 Check cover to reinforcements c c c

24 Check dowel rod locations c c c

25 Check availability of tarpaulins c c c

26 Check working conditions of vibrators / mixers c c c

27 Ensure proper curing arrangements c c c

28 Check quality of sand and aggregates c c c

29 Check for test results of cement & steel c c c


Check if any admixture is to be added like Micro silica,
30 c c c
Fibre mesh, Super plasticizer, Conplast, etc.,

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 12
SL. No ITEM TO CHECK YES NO NA REMARKS

31 Check for Architectural features in slab concreting c c c

32 Check for construction joint proposed c c c


Check for availability of compressed air / air blower for
33 c c c
cleaning
34 Check for Grade of concrete c c c

35 Check for Quantity of concrete c c c

36 Check for W/C Ratio c c c

37 Check for slump of concrete c c c

38 Check for No. of cubes casted c c c

Concrete Grade :

Mix Design Ref :

Actual date of pour :

Start and finish time :

Ref. Nos. of cubes taken:


Slump recorded :

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 13
C9 - CHECKLIST FOR REINFORCED CONCRETE WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

During Concreting

1 Proper vibration till screed appears in sides of shutters c c c

2 Malleting on sides of shutter done c c c

3 Check for Slump c c c

4 Check for Levels intermittently c c c

5 Sequence of pour as prepared being followed c c c

6 Stoppers are predetermined and placed c c c


Water is sprinkled on concrete surface after an hour or
7 c c c
two as per weather conditions
8 Check for availability of tarpaulins c c c

8 Quantity of concrete poured c c c

9 Completion time of concreting c c c

10 Check for Number of cubes c c c

After Concreting

11 Check for cube test results on the 7th day c c c

12 Check for cube test results on the 28th day c c c

13 Check for date of side shuttering removal c c c

14 Check for date of slab bottom shuttering removal c c c

15 Check for date of beam bottom shuttering removal c c c


Making arrangements for ponding or covering with
16 c c c
hessain cloth for curing
17 Line /level of concrete surface OK c c c

18 Check for surface defects /honeycombing c c c

19 Check for visibility of Insert plates c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 14
C10 - CHECKLIST FOR CONCRETE WORKS - SLABS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Check for latest drawings c c c

2 Check for shuttering design c c c

3 Check alignment / level / rigidity of formwork c c c

4 Check supports /staging /bracings c c c

5 Check Acrow span rigidity c c c

6 Check slab depth /cleanliness c c c

7 Check for soffit level c c c

8 Check for concrete top level c c c

9 Check for centre line c c c

10 Check beam width /depth c c c

11 Check cut-outs and openings c c c

12 check centering for staircase c c c

13 Check sunken slab locations & dimensions c c c

14 Check embedded parts (electrical / mechanical) c c c

15 Check balcony dimensions c c c

16 Check for fixing of PVC sleeves & Insert plates c c c

17 Check if proper oiling is done c c c

18 Check sealing of joints / holes c c c

19 Check column lap lengths and reductions c c c

20 Check dia of bars, No., & spacing c c c

21 Check for hidden beams /cantilever beams /inverted bea c c c

22 Check for any floating column details c c c

23 Check cover to reinforcements c c c

24 Check dowel rod locations c c c

25 Check availability of tarpaulins c c c

26 Check working conditions of vibrators / mixers c c c

27 Ensure proper curing arrangements c c c

28 Check quality of sand and aggregates c c c

29 Check for test results of cement & steel c c c


Check if any admixture is to be added like Micro silica,
30 c c c
Fibre mesh, Super plasticizer, Conplast, etc.,

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 15
SL. No ITEM TO CHECK YES NO NA REMARKS
31 Check for Architectural features in slab concreting c c c

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 16
SL. No ITEM TO CHECK YES NO NA REMARKS
32 Check for construction joint proposed c c c
Check for availability of compressed air / air blower for
33 c c c
cleaning
34 Check for Grade of concrete c c c

35 Check for Quantity of concrete c c c

36 Check for W/C Ratio c c c

37 Check for slump of concrete c c c

38 Check for No. of cubes casted c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 17
C11 - CHECKLIST FOR BLOCK WORK / BRICK WORK

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
Check for approved brand / manufacturer of blocks /
1 c c c
bricks
2 Check for the size of the blocks /bricks c c c

3 Check for water absorption test c c c

4 Check for Compressive strength c c c

5 Check for the weight of the blocks /bricks c c c

6 Check for surface evenness & straight edges c c c

7 Check for the soundness of the block /brick c c c

8 Check for thorough cleaning of floors c c c

9 Mark reference lines on pillars for floor finishes c c c

10 Check diagonals & dimensions after laying one course c c c


Check 1st layer with beam top / bottom edge, plumb,
11 c c c
etc for offsets (if any)
12 Openings to be provided for doors at 1st layer c c c
Erecting of doors and windows with proper hold fast /
13 c c c
anchor fasteners
14 Check proportion of mortar with proper platform c c c

15 Check thickness of joints c c c

16 Provide 75mm RC band at every 90cm layer in 4" walls c c c


Check level of block works for platforms, lofts, lintels,
17 c c c
etc
18 Check for wetting the blocks /bricks before laying c c c

19 Do not construct more that 5 course of blocks in a day c c c

20 Check for raking and pointing of joints c c c


Check curing of existing work before starting next
21 c c c
course
22 Pack top course with concrete below beams c c c
Check complete cleaning of floors after work is
23 c c c
complete
Barricade all openings and cut-outs in floor slabs for
24 c c c
safety
Remarks:

Contractor Project Manager

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 18
Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 19
C12 - CHECKLIST FOR PLASTERING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Check for proper scaffolding arrangement c c c

2 Check for proper mixing platform c c c

3 Check for hacking on all RC surface c c c

4 Check for Plaster mesh mesh fixing between RCC & Masonry c c c

5 Check bull marking on walls / ceiling c c c

6 Check for measurement & quantity of material c c c

7 Check for mix proportion c c c

8 Check for thickness of plastering (in coats) c c c

9 Check verticality of window frames/door frames c c c

Check for heights & location of electrical points, switch boards,


10 & PHE conduits etc.
c c c

11 Check for covering of all electrical boxes by dummy plates c c c

12 Check for proper plumb & level before applying lime c c c

Check for clearance (sign off) from all services agencies


13 before starting the plastering
c c c

Check for proper cutting of plastered surface at bottom for


14 skirting
c c c

15 Check for all corner verticality & proper line c c c

No application of lime for tiling & dadoing surfaces (Make


16 surfaces rough)
c c c

17 Check position & proper finishing of fan / switch boxes c c c

18 Check for stopping of plaster at proper locations c c c

19 Check for any waviness in plaster c c c

20 Check for any grooves / drip moulds c c c

21 Check plastering below platforms c c c

22 Check for cleaning of all surfaces after plastering c c c

23 Check for proper curing arrangement c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 20
Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 21
C13 - CHECKLIST FOR SKIRTING & DADO WORK

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Surface is cleaned in advance. c c c

2 c c c
Bedding Mortar proportion & thickness as specification.
Defective tiles removed after checking & tiles are of
3 c c c
correct size as required.
4 Level pads for bedding mortar. c c c
Marking of level lines in level, if not be corrected as
5 c c c
instructed.
Suffix of loft in toilet is in level, if not to be corrected as
6 c c c
instructed.

7 c c c
Dado as per drawing to match C. P. Fitting, Window cill.
8 Dado to be in perfect plumb & right angle. c c c
Tile joints racking, cleaning & later filling with matching
9 cement & colour and removal of excess material from c c c
joints.
10 Tiles laid evenly. c c c
Cutting done in tiles for electric & plumbing points to be
11 c c c
perfect.
12 Cut pieces where required made with machine. c c c
13 Tiling work is matching in colour / design. c c c
Skirting to be in plumb and right angle and flush with
14 c c c
wall.
Polishing done with proper stone [in case of Kotah /
15 c c c
Marble any]
16 Height of skirting & dado as specified. c c c
17 Gap in top of dado and suffix of loft: c c c
If yes, Gap filled smoothly with White Cement or POP
18 c c c
as the case may be.

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 22
C14 - CHECKLIST FOR TILE WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Check Dimension of Tiles c c c


Wall / Floor Cleant and debris removed wall and Floor
2 c c c
surface
3 Flooring or wall to be chipped / Raked c c c

4 Check button marks c c c

5 Check for the plastering as per Spec c c c

6 Check for proper joints between tiles c c c

7 Check mixing ratio c c c

8 Check cleaning of joints c c c

9 Joints to be filled with proper water proofing compound c c c

10 Bedding Mortar proportion & thickness as specification. c c c

11 Required door shutter height is available. c c c


Defective tiles removed after checking & tiles are of
12 c c c
correct size as required.
13 Level pads for bedding mortar. c c c
Marketing of level lines in level, if not be corrected as
14 c c c
instructed.
Suffix of loft in toilet is in level, if not to be corrected as
15 c c c
instructed.
16 Toilet floor as per drawing. c c c

17 c c c
Tiling work is matching in colour / design.

18 Elelctrical conduit / Plumbing work complete c c c

19 All servcies completed c c c

20 As per Latest Drawings c c c

21 Approval of Materials c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 23
C15 - CHECKLIST FOR MARBLE / GRANITE FLOORING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Flooring layout as per latest revised drawings c c c
All services completed prior to commencement of
2 c c c
flooring works
Marbles used are of uniform colour and does not have
3 c c c
any cracks
Concrete substrates to be cleaned to remove loose
4 c c c
materials and dirt.
5 Stone surface to be cleaned using water c c c
Dry lay marble designated to each level and seek
6 c c c
approval
7 References for setting out points provided c c c
8 Level of flooring marked c c c
9 Slopes maintained as required c c c
10 Mortar mix to be done using mechanical mixers c c c
11 Mix proportion to be maintained as specified c c c
White cement slurry poured before marble fixing on
12 c c c
grey cement mortar
13 Marble fixed to surface as specified c c c
14 Traffic prohibited on the applicable area for 48hrs c c c
15 Approved grouts files into joints using rubber trowels c c c
16 Excess grout cleaned c c c
17 Protection to marble flooring provided c c c
18 Polishing of stone done as specified c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 24
C16 - CHECKLIST FOR MARBLE / GRANITE CLADDING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Flooring layout as per latest revised drawings c c c
All services completed prior to commencement of
2 c c c
flooring works
Marbles used are of uniform colour and does not have
3 c c c
any cracks
surface to be cleaned to remove loose materials and
4 c c c
dirt.
5 Stone surface to be cleaned using water c c c
6 Panels to be drilled to allow for pins and holes. c c c
Bracket location shall be marked and hole for anchor
7 c c c
drilled to required length
Marble designated to each level marked out on surface
8 c c c
and approval sought
9 References for setting out points provided c c c
10 Level of claddings marked to line c c c
11 Anchor brackets fastened securely c c c
12 Mortar mix to be done using mechanical mixers c c c
13 Mix proportion to be maintained as specified c c c
White cement slurry poured before marble fixing on
14 c c c
grey cement mortar
15 Marble fixed to surface as specified c c c
16 Traffic prohibited on the applicable area for 48hrs c c c
17 Approved grouts files into joints using rubber trowels c c c
18 Excess grout cleaned c c c
19 Protection to marble flooring provided c c c
20 Polishing of stone done as specified c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 25
C17 - CHECKLIST FOR WOODEN FLOORING WORK

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
The installation site is completely enclosed, with outside
1 c c c
windows, doors and thresholds in place.
Cover the installation area’s entryways and vents to
2 c c c
contain dust and debris.
Create a clear path through for easy access to the
3 c c c
installation area and removal of debris.
Gutters and downpipes are properly placed to drain
4 c c c
water away from structure.
Soil surrounding the structure is properly graded to
5 c c c
drain water away from the structure.
Wet trades (tile, paint, plaster, etc.) have completed
6 c c c
work on site.
HVAC (heat, ventilation, air conditioning) were
7 commissioned and operative at least 3-5 days prior to c c c
the delivery of the flooring.
The building is enclosed and weather tight, including
8 c c c
doors and Windows.
The temperature and relative humidity within the
9 c c c
structure are at normal living conditions
Damp proofing has been installed under the slab and is
10 c c c
fully dry and cured.
11 Concrete has a moisture content of under 4% c c c
If wood floor is to be installed over slab, it is flat and to
12 c c c
specifications.
Sub-floor is solid and is bounce and squeak free
13 c c c
underfoot.
14 Driveway and pavements are installed c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 26
C18 - CHECKLIST FOR PAINTING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Check for Type of painting c c c

2 Check for sample of panels of painting c c c

3 Approval from architects c c c

4 Check for approved colour and brand of paint c c c

5 Check for surface preparation c c c

6 Check for erection of scaffolding and removing c c c


Check for application of paint as per specification and
7 c c c
manufacturers instructions
8 Check for curing, protecting painted surface c c c

9 Check for protecting adjacent work c c c


Check for cleaning of spots over floors, walls, glass
10 c c c
panels
11 Check for No. of coats c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 27
C19 - CHECKLIST FOR ALUMINIUM DOORS & WINDOWS / STRUCTURAL GLAZING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 ALUMINUM FRAMEWORK c c c

1.1 Approved make of materials used c c c

1.2 Section of Frame, Mullion and Transom c c c

1.3 Gauge of section used for Frame, Mullion and Transom c c c


Weight of section per running meter as per ISI or
1.4 c c c
Equivalent codes
1.5 Cleaning of dead mortar over framework c c c

1.6 Plumb of mullions c c c

1.7 Line and level of transom c c c

1.8 Dents/ Scratches, if any c c c

1.9 Quality of powder coating c c c

1.10 Quality of joints between transom and mullion c c c

1.11 Provision of rubber gasket in openable panel c c c

1.12 Fixing of rubber gasket with adhesive c c c

1.13 Fixing of GI angle with screws for spandrel panel c c c

1.14 Joints of screws in mullion and transom c c c

2 SPANDREL PANELS c c c

2.1 Location as per drawing c c c

2.2 Quality of back up sheet of spandrel panel c c c

2.3 Single piece of spandrel panel c c c

2.4 Continuity of glass wool c c c

2.5 Sealing of gap between false ceiling and main frame c c c

2.6 Sealing of gap between false ceiling and main frame c c c

3 GLASS (Tinted/ Clear Glass) c c c

3.1 Check for approved make of glass c c c

3.2 Check for patches on glass c c c

3.3 Check for waviness on glass c c c

3.4 Edge grounding for clear glass c c c

3.5 Thickness of clear glass c c c

3.6 Rubber gasket for fixed glass c c c

3.7 Edge breakages in glass, if any c c c

3.8 Undulations/ distortion in glass if any c c c

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 28
SL. No ITEM TO CHECK YES NO NA REMARKS

3.9 White marks in glass if any c c c

3.10 Cracks/ scratches in glass if any c c c

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 29
SL. No ITEM TO CHECK YES NO NA REMARKS

3.11 Cleanliness of glass c c c

3.12 Line and level of surface of glass c c c

4 SEALANTS (Structural/ Weather sealant) c c c

4.1 Check for approved make of sealants c c c


Uniform filling of sealant between wall and main frame
4.2 c c c
(external)
Uniform filling of sealant between wall and main frame
4.3 c c c
(internal)
4.4 Sealing of gap between bottom transom and sill c c c

4.5 Filling of sealant - glass to glass c c c

4.6 Continuity of sealant filling c c c

4.7 Cleaning of sealant from inside c c c

4.8 Dressing of sealant c c c

4.9 Leakages through sealant if any (use water) c c c

5 HARDWARE c c c

5.1 Make of hardware c c c

5.2 Four point locking system c c c

5.3 Friction hinges c c c

5.4 Door handles c c c

5.5 Floor point lock c c c

5.6 Ease of operation c c c

5.7 Check of lock after locking c c c

5.8 Friction hinges c c c

5.9 Free movement of hinge along pivot c c c

5.10 Ability of friction hinges to hold panel in "open" position c c c

5.11 Fixing of hinge to AL framework c c c

6 OPENABLE DOORS /WINDOWS c c c

6.1 Uniformity of gap along opening c c c

6.2 Gap between glass and flooring c c c

6.3 Ease of opening c c c

6.4 Spring action for floor spring c c c

6.5 Door handle make c c c

6.6 Line and level of door handle c c c

Remarks:

Contractor Project Manager

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 30
SL. No ITEM TO CHECK YES NO NA REMARKS

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 31
C20 - CHECKLIST FOR DRYWALL WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Job executed as per latest approved plans and drawings c c c


Drywall shall not be installed until weather protection has been
2 provided on the exterior of the structure.
c c c
3 All drywall shall be in place and fastened. c c c
Check plans for nailing schedule requirements for locations.
4 (non-rated vs. fire-rated)
c c c

Drywall type, thickness and fastener requirements shall be in


5 accordance with approved plans and specifications.
c c c

Screws shall be spaced a maximum: WALLS: 30 cm c/c. for


6 edges/40 cm c/c for field. CEILINGS: 30 cm c/c. (non-rated)
c c c

Nails shall be spaced a maximum: WALLS: 8”o.c. CEILINGS:


7 7”o.c. (non-rated)
c c c
Fasteners (screws or nails) for fire-rated assemblies shall be
8 per the approved design.
c c c
Fasteners shall be placed not less than 1cm from edges and
9 ends of wallboard.
c c c
10 Fasteners shall not fracture the face paper of wallboard. c c c
Gypsum wallboard single-layer fire-rated assemblies shall
11 have joints and fasteners treated.
c c c

Water Resistant Gypsum (Green board) shall not be used


Over a vapour retarder, In areas subject to continuous high
12 humidity, On ceiling where framing space exceed 300mm on
c c c
centre for 15mm and In showers or bath tub enclosures.

Tile backer board installed per manufacturer’s installation


13 instructions (with listed fasteners) installation instructions on c c c
site for inspection.

For 1-HR and 2-HR rated walls for single ply and two-ply
14 applications each layer shall be inspected for fastener c c c
spacing, penetration and wallboard overlap requirements.

Penetrations through Fire-Rated Assemblies shall be


protected by an approved listed penetration Fire-Stop System
15 and have an F-Rating of not less than the required rating of c c c
the wall penetrated. (Fire Caulking, and in some cases mineral
wool backing)
Rated wall penetrations may require blocking to hold rock wool
16 in place
c c c
17 No wallboards gaps > 3mm at electrical outlet boxes c c c
Electrical outlet boxes shall not be recessed more than 3 mm
18 from face of drywall and must be flush with or project past c c c
combustible surfaces

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 32
Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 33
C21 - CHECKLIST FOR WATER PROOFING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Cleaning of concrete surface c c c

2 Vents, drains curbs other projections c c c

3 Survey slopes c c c

4 Light weight concrete thickness c c c

5 Light weight concrete setting c c c

6 Sand cement screed thickness c c c

7 Screed, clean, smooth & dry c c c

8 Primer according to manufacturer's recommendation c c c


Waterproofing membrane application as per
9 c c c
manufacturer's recommendation
Termination of membrane top at parapet, drain and
10 c c c
metal flashings
11 Overlap 100mm as specified c c c

12 Test as specified c c c

13 Thermal insulation c c c

14 Filter fabric c c c

15 Concrete tiles / gravel / pavers c c c

16 Metal flashing c c c

17 Sealant c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 34
C22 - CHECKLIST FOR BOX TYPE WATER PROOFING FOR RAFT & PERIPHERAL EXTERNAL
WALL

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

A PRE-WORKS

1 Check for levelling & compaction of sub-base c c c

2 Check for Proctor Density Test c c c


Check for rubble packing with all intercies filling with
3 c c c
40mm metal & sand
4 Check for proper watering c c c

5 Check for water stagnation up to 5mm after watering c c c


Check for laying of 500micron LDPE film over finished
6 c c c
rubble packing
Check for sandwiching LDPE film by a layer of sand
7 c c c
15mm above & below the film
8 Check for overlapping of LDPE Sheet c c c
Check for M10 concrete by using 20mm & downsize
9 c c c
aggregate
10 Check for thickness of PCC (M10) c c c

11 Check for curing for minimum of 4 days c c c

B PRIMARY TREATMENT c c c

1 Below Raft: c c c
Clean the surface thoroughly before starting the
a c c c
treatment
Check for the water proofing treatment to be carried out
b c c c
below raft
c Check for layer of plaster with Conplast x 421 IC c c c
Check for dosage of Conplast at 130ml per bag of
d c c c
cement as a protective layer
e Check for curing of plastering for a minimum of 5 days c c c

2 Peripheral external Wall c c c


Clean the surface of peripheral External Wall thoroughly
a c c c
for mortar droppings, debris, loose concrete, etc..,
Check for mechanical abrasion with carborandum
b c c c
stone, wire brush & washing with plenty of water
Check the surface, free from dust & foreign material
c c c c
before starting the treatment
Check the surface for leakages & water ingress inside
d c c c
wall during the water filling test
Check for treating of construction joints, honey combed
e c c c
concrete leakage, dampness with pressure grouting
Check for pressure grouting using cement slurry mixed
f c c c
with CONBEX 100
Check for dosage of CONBEX 100 at the rate of 225
g c c c
gm per bag of cement
h Check for pressure grouting through sockets c c c
Check for sealing & grouting of all service gaps with
I c c c
WINSIL 20 by m/s GE BAYER
C WATER PROOFING TREATMENT c c c

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 35
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Below raft c c c
Check for curing after concrete & bedding plaster two
a c c c
coats of BRUSH RFX
Check for water curing of coated surface for a minimum
b c c c
period of 3 days
c Check for laying of 600 x 600 mm Shahabad Stone slab c c c

d Check for thickness of Shahabad Stone to 25 to 30mm c c c

e Check for machine cut edges of stone slabs c c c


Check for bed mortar of CM 1:4 with CONPLAST x 421
f c c c
IC
Check for dosage of CONPLAST x 421 IC at 130ml per
g c c c
bag of cement
h Check for keeping joints open at the time of laying c c c

i Check for thickness of bedding to 20mm c c c

j Check for joint width, 5 to 10mm c c c

k Check for filling of joint after 2 to 3 days c c c

l Check for ratio of mix 1:3 to fill the joint c c c


Check for finished plaster with CM 1:4, 15mm thick
m c c c
mixed with CONPLAST x 421 IC
Check for minimum curing period of 3 days before
n c c c
casting the raft slab
Check for raft slab concreting with reinforcement as per
o c c c
design & drawing
2 PERIPHERAL EXTERNAL WALL c c c
Follow the same treatment as in below raft to the
a c c c
peripheral external vertical wall
3 FILTRATION SYSTEM c c c
Check for filtration system all round / along the
a peripheral wall after the completion of box type water c c c
proofing treatment
b Check for laying of perforated PVC pipe at 6 Kg/sq.cm c c c

c Check for slope of perforated PVC pipe c c c


Check for a layer of filter media over perforated PVC
d c c c
pipe
e Check for coarse aggregate free from dust, dirt, silt, etc., c c c

f Check for the width of filter media to 200 to 300mm c c c


Check for laying of Geo-textile fabric - Terram B20
g (200gm/Sqm) as separation layer between earth and c c c
filtration layer
h Check for earth filling for civil and landscape works c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 36
SL. No ITEM TO CHECK YES NO NA REMARKS

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 37
C23 - CHECKLIST FOR MILL WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Check for defects on interior doors c c c

2 Check all doors are installed as per plan c c c


All gaps around doors are consistent and in line with
3 c c c
jamb
4 Gaps under doors follow floor clearance c c c
Doors plumb and level Top and bottom of double hung
5 c c c
doors line up

6 c c c
Bi-fold doors adjusted properly & handle on lead panel
Pocket doors flow freely with no gap at latch side, door
7 c c c
flush with jamb when open
Double hung pocket doors meet in the centre without
8 c c c
gap
All mitre joints on casing line up and glued Baseboards
9 c c c
are coped cleanly

10 Crown moulding joints fit snugly, are lined up and scarf c c c


joints are facing away from most visible location
Pre-hung access panels installed correctly and trim fits
11 c c c
snugly
All trim is securely fastened Nails are set with no
12 c c c
cracking or splintering
Casing and base is laying flat against jamb and wall
13 Doors fit snugly to stop (knob doesn’t rattle in striker c c c
plate)

14 c c c
Tops and sides of casing line up on multiple windows
15 Railings sturdy and sanded, ready for coating c c c
16 Trims filled at mitres and joints c c c
17 Check all trim for defects or damage c c c
Verify that all trim is ready for paint (properly filled and
18 c c c
sanded)
Verify that baseboards in carpet areas are 12mm above
19 c c c
sub floor
20 Door hardware not painted c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 38
C24 CHECKLIST FOR FALSE CEILING WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
Are the Material and Components as per Specifications
1 and BOQ
c c c

2 Check for latest RCP drawing No. and date c c c

3 Support members – galvanised and adjustable


c c c

4 c c c
Check for looseness or rattling of components

5 Bracing fitted to prevent lateral movement


c c c

6 c c c
Fasteners not visible

7 Bulkheads comply with strength requirements


c c c

8 c c c
Tiles painted before installation

9 Panel lock clips fitted if required


c c c

10 c c c
Tiles seated evenly within grid

1 No visible damage to tile, edges etc.


c c c

2 c c c
Check all accessories and trims are provided

3 Flush jointing – materials – finish


c c c

4 Accuracy of Measurement c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 39
C25 - CHECKLIST FOR WALLPAPER FIXING WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Job executed as per latest approved plans and drawings c c c

2 Wall paper shall not be installed on wet surface c c c

3 Base surface shall be even and devoid of any loose materials c c c


4 Joints to be even and verticality maintained c c c
5 Wall paper to be fixed with approved adhesives c c c
6 No folds or blemishes visible c c c
Surface of wall finish after application of wall paper to be even
7 and uniform
c c c
Adheive to be applied evenly and smoothly to all corners of
8 parts of the paper
c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 40
C26 - CHECKLIST FOR ROADS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Check for correct boundary line and diagonals. c c c

2 Check for correct layout marking of buildings and roads. c c c

3 Check if the area is cleared of brushes etc., c c c


4 Check sub grade level as per drawing . c c c
Check any cross cabling / lines are crossing through
5 c c c
road
6 Check for aggregate grading / thickness of layer. c c c
7 Check for number of passes of roller. c c c
8 Check for unfilled voids after watering. c c c
Check whether surface for asphalting / concreting is
9 c c c
free from soil.
10 Check concrete grade in case of concrete road. c c c
11 Check quality of bitumen for penetration. c c c
12 Check for not proper expansion joints c c c
Check for not disturbing the side drains during rolling
13 c c c
operations.
14 Check for gradient and slopes. c c c
15 Determine finished level of road / slopes. c c c
16 Check out for all dead material's are cleared. c c c
17 Check for proctor density test for compaction c c c
18 Check for construction of catch basins at road side c c c
19 Check for laying of home pipes at road crossing. c c c
20 Check for fixing of kerb stones c c c
Check for maximum size of panel in case of concrete
21 c c c
roads
22 Check for chamber at centre of the road c c c
23 Check for expansion joints and contraction joints c c c
24 Check for unbonded reinforcement at expansion joint c c c
25 Check for type of required finishing (broom / smooth) c c c
26 Check for groove cutting and groove filling c c c
Check for make and quality of groove filling and
27 c c c
expansion joint fillers
Check for construction of bunds and stagnation of water
28 c c c
for curing in case of concrete roads
Check for evenness of the bitumen concrete in case of
29 c c c
bitumen roads

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 41
C27 - CHECKLIST FOR PAVER BLOCK WORKS

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS

1 Paver area marked and laid as per latest revised drawings c c c


2 Materials and patterns approved by consultant c c c
Materials used for the base construction consists of graded
3 granular materials or lean mixed concrete
c c c
4 Sub Base laid and compacted in 225mm layers c c c
5 Compaction carried out by mechanical vibrating compactors c c c
6 Kerbs installed prior to paver laying c c c
7 Tolerance in sub base not beyond 2cm c c c
8 Blocks laid t specific patterns as specified c c c
9 Joint width not to exceed 5 mm c c c
10 line and level of paver works checked c c c
11 Block are laid hand tight c c c
12 No cut pieces smaller than 1/3 the size do block used c c c
13 Thickness of laying course as specified c c c
14 Specified material used for laying course c c c
Lean cement mortar used as laying course around man holes
15 and chambers
c c c
16 Laying course properly levelled c c c
17 Sand used to fill in the paver joints are coarse and clean c c c

18 Vibrating compactor used for joint filling and compaction c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 42
C28 - CHECKLIST FOR STRUCTURAL STEEL FABRICATION

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Check for latest drawing details. c c c
2 Check sectional area of steel as per specification . c c c
3 Check for welding, riveting, nuts, bolts etc. c c c
4 Check for proper cutting of members confirming shop dra c c c
5 Marking of sub assembly. c c c
6 Marking of final assembly c c c
7 Check size, alignment ,level etc.. c c c
8 Check weldings of different members. c c c
9 Phosphating done. c c c
10 Check for temporary lifting arrangement. c c c
11 Check for primer application to prevent corrosion c c c
12 Joint inspection records for approved fabrication. c c c
13 Check lifting arrangement is ok c c c
14 Check fixing arrangement like holdfast etc .,is ok c c c
15 Check for stability of members c c c
16 Check line, level, alignment, bearing, position etc. c c c
17 Check for field welding completed. c c c
18 Check for approved make and size of welding rods c c c
19 Check for type of welding (fillet / butt) c c c
20 Check for drilling of holes c c c
Check for grinding of welding done including removal of
21 c c c
scales
22 Check for the orientation of members c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 43
C29 - CHECKLIST FOR RAILING WORK

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
The layout, location, style and finish appearance of all
1 materials used in Stairway Handrail Installation c c c
approved by owner, before any work begins

2 A detailed handrail layout - showing material placement c c c


and all joints/seams approved before work begins
The handrail is solidly attached and not slide, rock, twist
3 c c c
or move when used
Handrail to be installed so that the handrail base/trim is
4 solidly attached and attached completely flush to the c c c
mounting surface

5 All connections made with a single continuous length of c c c


moulding; there is no splice along any connection

6 c c c
The handrail is securely anchored to structural framing
The handrail finish matches with the finish colour and
7 c c c
sheen of adjacent hardware

8 The handrail surface and surface finish is free of c c c


surface defects, irregularities and any physical damage
Verify that delivered model #, grade, finish, size,
9 c c c
options, and quantity match the order precisely
Thoroughly inspect all items for damage and proper
10 c c c
operation

11 Store handrail materials in a secure, dry location that is c c c


fully protected from the elements prior to installation
Install handrail using handrail installation hardware, in
12 c c c
compliance manufacturer recommendations
Fill holes, cracks, gaps with compatible patching
13 c c c
material;
finish patch to match surrounding surface shape,
14 c c c
texture and colour
15 Remove debris, dirt and dust from all work areas; c c c
16 In case of SS Handrail Check polishing methods c c c
Check quality of materials procured for polishing works
17 c c c
– Must comply with specifications
Check for proper primer and painting methods for MS
18 c c c
handrails
Check for powder coating / anodizing quality for
19 c c c
aluminium handrails.

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 44
C30 - CHECKLIST FOR SURVEYING WORK

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
A BEFORE STARTING THE SURVEY
1 Is the Drawing Approved for Construction? c c c
2 Is the plot area cleared for interruptions, if any? c c c
Is the surveying instrument Callibrated & Validated
3 c c c
along with the Certificate?
B DURING PLOT SURVEY
Check whether traverse (open/close) accurate as
1 c c c
required?
Check for plot corners from approved location given by
2 c c c
Client.
3 Define the plot boundary with temporary markings c c c
4 Check for Horizontal & Vertical readings c c c
C AFTER SURVEY
1 Get the survey approved from Client/Consultant c c c
Define the plot boundaries / levels with permanent
2 c c c
markings
D ACTUAL BUILDING SURVEY
Whether layout / levels has been approved by Client /
1 c c c
Consultant
2 Start the Building Layouts / Level marking c c c
Check for the proposed building Corners from approved
3 c c c
locations w.r.t plot Boundary
Check whether the approved / Verified TBM is
4 c c c
tranferred inside the plot Boundary
Define the proposed building boundary with temporary
5 c c c
markings.
6 Is approval note from the Client received? c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 45
C31 - CHECKLIST FOR ROOFING & CLADDING

PROJECT:
LOCATION:
QTY: Date:
Note : Please tick each box as applicable
SL. No ITEM TO CHECK YES NO NA REMARKS
1 Check for Aluminium Gutter Laying. c c c
2 Check for Aluminium Gutter Welding & Levelling. c c c
3 Check for Safety Net Fixing. c c c
4 Roof Laying. c c c
5 Gutter Flashing / Ridge Fixing. c c c

Remarks:

Contractor Project Manager

Signature: Signature:

Name : Name:

Gleeds Hooloomann Consulting India Pvt. Ltd. | [Project Name, Location] | Page 46

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