RECEIVED

BY
DATE asD Sn
KGA INSPECTION REQUEST CREE GOKULAVMBUILDTEC

Project Name: Construction of KGA Mall at Changanacherry

Employer Name M/s. KGA International Trades Pvt Ltd
Main Contractor M/s. Sree Gokulam Buitdteth Builders Private Limited
IR No: Ref No: DRAWING NO- 2920-SD- 03 A Rev.
SGBT-KGA-CHAG{R-0353
IRSubmission Date: 29706//2024 Requested Date for Client Inspection 29.-06-2024
Important Notes: THIS FORM IS TO BE HANDED 24 HOURS BEFORE THE INSPECTION REQUESTED TIME. Main Contractor confirm that no yariation to be
claimed by any comment given by Engineer in this IR. Acceptance of this IR does not alter in any way whatsoever our contractual or common obligations
and responsibilities. Where the IR comment is in any way in variance with the specification, such variations must be identifed and brought to the
attention of the Engineer or Engineer's representative separately before carrying out the work.
KGA -Inspection KGA -Inspection
No. Level Location Date Time
Following Work / Works willbe Ready for
Inspection
1 Inspection for surface preparation, Pile head
treatment and Water proofing membrane POUR- 7
laying HDPE of Pile cap PC'- 12, |OLll3 29-06-2024 |3eAty
CRryt Ba) Earth Works Water Proofing Others
Civil Works: |Structural U Architectural
MAIN CONTRACTOR:We hereby as the main contractor confirm that work has been checked completed to comply with the specification anddrawings
|and ready for inspection.
Site/Project QCEngineer:
JITHESH VP
Project Manager KR,RAJESH
Engineer:
Sign:
Date: 29-06-2024 Date: 296-2024 Date: 906-2024
INITIAL: CLIENT- COMMENTS/ OBSERVATIONS
KGA - SITE TEAM

Completion for inspection

2

3
RED
4

7
Pc-3
8

10

OBSERVATIONS
INITIAL: CLIENT - COMMENTS /
For CLIENT - KGA
Works Inspected and Approved.
Signature:
Works Inspected and Approved Subject to B
(Name, HRPa

Compliance with Comments Stated Above.

Designation)
Works Not Approved.

Approved for Rectification / Corrections D

Rate:
 KGA INSPECTION REQUEST CREE GOKULAMBUILDTEC LI

Project Name: Construction of KGA Mall at Changanacherry

Employer Name M/s. KGA International Trades Pvt Ltd
Main Contractor M/s. Sree Gokulam Buildtech Builders Private Limited
IR No: SGBT-KGA-CHAG-IR-0353 Ref No: DRAWING NO 2920-SD- 03ARev.
CLIENT COMMENTS RECTIFIED &RESUBMITTED FOR FINAL APPROVAL BY CONTRACTOR
Main Contractor: We Hereby Requesting Client to Inspected the Subject work, we have rectified and corrected as per your observations and instructions.
(Main Contractor confirm that no variation to be claimed by any comment given by Engineer in this IR)
Site/Project QC Engineer. Project Manager:
Engineer:
Sign: Sign: Sign:
Date: Date: Date:

AFTER RECTIFICATION:CLIENT - COMMENTS / OBSERVATIONS

1

AFTER RECTIFCATION: CLIENT- COMMÉNTS /OBSERVATIONS

Works Inspected and Approved. A For CLIENT - KGA
|Signature:
Works Inspected and Approved Subject to B
Compliance with Comments Stated Above. (Name,
|Designation)
Works Not Approved. C

Not Satisfactorily Rectification Done D Date:

FINAL REVIEW AND APPROVAL BY CLIENT
REVIEWD BY APPROVED BY

Designation
OS QA/ QC

Name |Signature
Name ABRAHAM THOMAS
Signature

Designation KGA - PROJECT MANAGER

Date
Date
RemarkS: (Client)

UaTsFACToRY
Jasponctuad
K&A
LReceivedaalb|y
nspected
UVerified
Passed
Date:

2 of 2
Certified
DFailed
Released
 TR-952
OPUS CHECK LIST FOR - WATER PROOFING - HDPE, BASEMENT &RETAINING WALL

NAME OF THE PROJECT : KGA Mall DATE :

LOCATION:
12P4o
DESCRIPTION OF WORK :Waterproofing Sub.con SGBT KGA-1 KGA-2 KGA-3
SI No Itetns Yes Yes YES YES YES Remarks
Preparatory works
1 Surface preparation Raft slab/ Pilecap

2
Check for dust &dirt oyér water proofing surface of

3
the raft slab /Pile cap

Laying of HPPE membrane On the Gredte stab PCe

k
op pile ap
4
Pouring of grout around the pile cap as per the
methodology
5
Coating the the top layer of the pile cap with epoxy
Coating as per methodology
HDPE Membrane application

6 |Taking overlap joint of the HDPE from the top of the

footing and extending it to the raft
7 |Check for any sharp protrutions and gaps on the
retaining walls to correct the same.
8
Laying of HDPE membrane over the retaining wall
and fixing the same as per the methodology

Post HDPE application

Handover the area for Reinforcement

Care is taken not to damage the membranes while

10
laying the reinforcement and subsequent concreting.
Comments
Zona- Bo
prsduo
SGBT KGA

Snao
opus
OPUS CHECK LIST FOR - WATER PROOFING - HDPE, BASEMENT &RETAINING WALL
Mall
NAME OFTHE PROJECT: KGA DATE :
LOCATION:

DESCRIPTION OF WORK :Waterproofing Sub.con SGBT KGA-1 KGA-2 KGA-3

SI No Items Yes Yes YES YES YES Remarks

Preparatory works

1 |Surface preparation Raft slab/ Pilecap

Check for dust &dirt over water proofing surface of

2
the raft slab/Pile cap

3
Laying of HDPE membrane On the Grade slab PCE
Fop Pe ap
Pouring of grout around the pile cap as per the
4
methodology
Coating the the top layer of the pile cap with epoxy
5
coating as per methodology
HDPE Membrane application

Taking overlap joint of the HDPE from the top of the

6 footing and extending it to the raft
Check for any sharp protrutions and gaps on the
retaining walls to correct the same.

Laying of HDPE membrane over the retaining wall

8 methodology
and fixing the same as per the

Post HDPE application

Handover the area for Reinforcement

9
membranes while
Care is taken not to damage the concreting.
10
|layingthe reinforcement and subsequent

Comments

STRUCP
Sub Cónracta SGBT KGA
BANGRORs
NO
WLTHN
Snio
 TR-353
OPUS CHECK LIST FOR -WATER PROOFING- HDPE,BASEMENT &RETAINING WALL

NAME OF THE PROJECT : KGA Mall DATE :

LOCATION:
pileap 13 |os
DESCRIPTION OF WORK :Waterproofing Sub.con SGBT KGA-1 KGA-2 KGA-3

SI No Items Yes Yes YES YES YES Remarks

Preparatory works

1 Surface preparation Raft slab/ Pileeáp

2
|Checkfor dust &dirt gver water proofing surface of
the raft slab / Pile cáp
Laying of HDPE membrane On the Grade stab Pee
3

Pouring of grout around the pile cap as per the

4
|methodology
Coating the the top layer of the pile cap with epoxy
5
|coating as per methodology

HDPE Membrane application

Taking overlap joint of the HDPE from the top of the

6 |footing and extending it to the raft
Check for any sharp protrutions and gaps on the
7 retaining walls to correct the same.
|Laying of HDPE membrane over the retaining wall
and fixing the same as per the methodology

Post HDPE application

Handover the area for Reinforcement

while
Care is taken not to damage the membranes
laying the reinforcement and subsequent concreting.
10

Comments -

sGBT KGA
Subtantractor
 MASTER
b> BUILDERS MASTER BUILDERS SOLUTIONS INDIA PVT LTD TR-353
QUALITY CHECKLISTFOR INSTALLATION of
n0C NO.: MasterSeal730UVS / MasterSeal722 REV Mo. DEPT.! QA/QC
APPROVEO SY:
DATE
17-07-2024
AREATO BE COVERED
SON
UNDER PROCESS WORK 11370
LOGATION
CUMULATIVE AREA Pour 7Ple caps ( 104,112,113)
coNERED SOM
PROJECTNASTE KGA MALLCHENGANASHERY
DC DATE 17-07-2024
SbSr No. DESCRIPTION RESULT SIGNATURE
(HOLDNT-OKIONINA) SGRT
REMARKS
KGA

1.0 Safety PPE &Tools-Equipment

Work foroes equipped with PPE befora Gommencement of
work? Done

Required Tools and Tackles are calibrated and ready to use? Done
Spare Tools and Takdes are calibrated and ready to use are
available? Done

2.0 Materials inspecion at Site

a Required materials are stored under covered area? Yes

Materials are stocked/stacked over the raised platforms? Yes

Storage area has suficient venilation? Yes

d Storage area has suficient ightüng inside? es

e Materials handling tools &equipements are availatle? Yes

3.0 Substrate Preparation

3.1 Püe Cap Surfzce prepration
Is it uniforrm and aonchithic? Yes

b Is it free from large voids greater than 12 mim, depressions, Yes

|foose aggregale,sharp protrusions and standing waier?
Were all voids greater than 12 mrn flled ith material of NA
sufficient strength/rendering done to Support the membrane?
ls the surface fioated or broom finished ? Normal finish

Were all penetrattons grouted before membrane instalaton ? NA

32 Vertical Surface of temporary forraworit (Pliywood shuttering) for Raft for mambrane upturra above raft
s the surface of tenparary forwork urifurm &irm ? NA NA NO VERTICAL SURFACE
b
iss1the shuttering oi being used on the surface of temporary
forrwork which is to corne in contact with concrete |
NA
ANA
3.3 Vertical Surface of Perraanent BrickdBlock WordGunitingiPlzstered Surface for Raft for membrane upturn above rat
is surtace more thar 12mn out of alianment? NA
NA
4s the surface unifom &lush pointed with no sharp
b NA
Iprsirusions?
4 Appication
4.1 Horizontal Agplications vwitth MasterSeal 730UVS, 1.2m thick pre applied fuly banded HDPE menbrane
s white HDPE füm facing prepared subsrate (PCC) ? Yes

b is Particulate layer coating facing concrete to be placed Yes

(RCC)?
Was mernbrane installed in convenient lengths es

s membrane overlapped exaciy to guideline and firly roled Yes

to prevent fish mouths ?
|Was side laps ovedapped 75rnm and firry rolled with heavy Yes
roller to prevent fish mouth ?
f
Were the end leps &no-selvedge joints overdapped 76nn? Yes
Has Swellable waterstopPVC watsrstop been Instaled al all NA Pile caps no construcion joints
construcion joints ?
50 Plpe / Rodl slecve Peneraons in Horizontal &Vertical suralce.
 RESITLT
SIeNATURE
TR-353
REMARKS
DeSCPTDN HOLDINOTOMOKAA)

Has fhe Pipel sleeve penerafions joint between the

membrane concrete been sealed properly with a fashing of
MasterSeal HLM 5000 iquid membrane fashing with NIL
overlap of 75mm on the membrana as wel as on the
pipelsleeveltods?
Blernbrane Repair for RorizontalYVertical.
Did vou check fhe membrane for damage before placamert va
of reintorcing steel, foNork and concrste?
Were al minor damages ke soratches and cuts upéo 100
936UNS Double sided |Yes
mm in size repaired with MasterSeal
adhesive tape?
Reinforcement &Concrele Plabenent
7.0
bar layingve
Did you check the rmembrane aftar finishing botom
rectiied for any punctne or damage ?
& frishing reiniorcement Yes
Did you checkthe rmettrane aer punciure or damage?
cage for the raft &recified for any
to avaid damage to the |Awatting
Is concrele being placed careftliy
Imembrane ? objects during
useof sharp
is care being taken to avoid
Ves

d Concrete consodation ?

HOLD POINTSIF ANY:

CHECK PONTS F
ANY
REARKSIS AHY.

)R-353

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