ABSTRACT

Si. No List of Check List Remarks

1 Material Make List
2 Setting Out
3 Marking
4 Excavation
5 Filling and Compaction
6 ATT
7 Footing Formwork
8 Column Formwork
9 Beam & Slab Formwork
10 Plinth Beam Formwork
11 Footing Reinforcement
12 Column Reinforcement
13 Beam & Slab Reinforcement
14 Plinth Beam Reinforcement
15 PCC
16 Footing Concrete
17 Beam & Slab Concrete
18 Plinth Beam Concrete
19 Brick/Block Masonry
20 Mesh Fixing
21 Internal Plastering
22 External Plastering
23 Internal Painting
24 External Painting
25 Wall Dadoing
26 Floor Tile Work
27 Grouting Work
28 Doors & Windows
29 UPVC Doors & Windows
30 Paver Laying
31 Kerb Stone fixing
32 IPS, VDF Flooring
33 Structural Glazing Work
34 Expansion Joint
35 MS Door fixing
36 Sieve Analysis - Sand
37 Sieve Analysis - Metal
38 Cube Test Register
39 Sand Bulkage Test
40 Quality Audit Report
 MAKE LIST

Project : Checklist No:

Location : Date:

Contractor :

Sr.No. Item Make Approved by Client Remark

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR MARKING SETTING OUT

ACTIVITY : MARKING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

SETTING OUT :

2 Check the approved site plans and setting out drawings for dimensional correctness and clarity [ ] [ ]

3 Has site been cleared and levelled as per requirement [ ] [ ]

4 Are the required tools and equipments available for marking [ ] [ ]

5 Calibration of the instruments are done and dates are valid at the time of using. [ ] [ ]

6 TBM's are established and cross checked from the permanent bench marks [ ] [ ]

7 Are all set back distance as per setting out drawing if any [ ] [ ]
8 Are all set back pillars in same level if any [ ] [ ]
Spacing between two consecutive pillars (if any) are restricted to less distance to avoid tape sagging errors
9 [ ] [ ]
and control on grid pillars.
10 Ensured the marking pillars are constructed rigid and and safe. [ ] [ ]

11 Ensured a layer of PCC as levelling coarse is done for marking the pillars [ ] [ ]

12 Ensured step down pillars for the sloping ground as directed by the client representative. [ ] [ ]

13 Ensured grid lines of the pillars are marked almost center of the pillar [ ] [ ]

14 Ensured the name of grid pillar has been painted on the marking pillar [ ] [ ]

15 Ensured the thickness of the marking line is of same thickness on the pillar [ ] [ ]

16 Ensured marking pillars are plastered,white washed,barricaded and protected. [ ] [ ]

17 Ensured traverse closing and setting out are cross checked by PMC/Consultants [ ] [ ]

Set backs are checked and verified by PMC/Client. Any deviations (if any) observed are informed to
18 [ ] [ ]
Structural/Architectural consultants for the approval.

POST-EXECUTION CHECKS

19 Are the marking protected. [ ] [ ]

20 Are the marking done as per latest revised drawing. [ ] [ ]

Note: Please record NA where not applicable
CONTRACTOR KnightFrank
Client Representative
Site In Charge Safety Engineer Quality Engineer Representative

Name:

Signature:

Date:
 CHECKLIST FOR MARKING PCC/FOOTING/COLUMN/STARTER

ACTIVITY : MARKING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and number is available [ ] [ ]

PCC MARKING :

2 Ensured the gridlines that are transferred to the ground is as per drawing. [ ] [ ]

3 Ensured the dimensions of the area where PCC will be laid. [ ] [ ]

4 Ensured the PCC top level is marked with pegs. [ ] [ ]

FOOTING AND COLUMNS MARKING :

5 Ensured the grid lines that are transferred are as per drawing in accuracy. [ ] [ ]

6 Ensured the column/footing marking done as per drawing in accuracy. [ ] [ ]

7 Ensured the column/footing marking diagonal measurements are as per calculation from the [ ] [ ]
drawing.

8 Ensured the column/footing measurements from already casted nearly column/footing if any. [ ] [ ]

9 Ensured the cement paste where marking is done is cured enough. [ ] [ ]

STARTER MARKING :

10 Ensured proper good working condition right angle is used while marking straters. [ ] [ ]

11 Ensured the diagonal measurements are verified and correct. [ ] [ ]

12 Ensured the peripheral columns are in correct plumb with respect to the lower levels. [ ] [ ]

13 Ensured the marking is done clear. [ ] [ ]

14 Ensured the starter that is fixed over marking is firm enough to hold the concrete and vibrations. [ ] [ ]

Note: Please record NA where not applibale

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR EXCAVATION

ACTIVITY : GROUND DEVELOPMENT

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ground is inspected and soil investigation report is available [ ] [ ]

4 TBM's have been erected and cross checked by consultant [ ] [ ]

5 Approved vendor is doing the work [ ] [ ]

6 All the earthwork vehicles are in good condition [ ] [ ]

7 Access routes for men and machinery are planned [ ] [ ]

8 Ramps and step cutting details (if any) are planned [ ] [ ]

9 Location for storing the earth has been finalised [ ] [ ]

10 Areas to be excavated are cross checked with reference from the grid pillars made by the concerned [ ] [ ]

11 Approval from structural consultant is received to proceed. [ ] [ ]

12 Water table details, De-watering pumps are readily available [ ] [ ]

Earth reinforcement techniques are clearly understood by the contractor from structural consultants
13 drawing [ ] [ ]

14 Are all the materials procured are tested for required IS-standards and found satisfactory [ ] [ ]

CHECKS DURING EXECUTION

15 Ensured the excavation being done as per the drawing provided [ ] [ ]

16 Minimum distance is ensured for the footings for the easy removal of shuttering boards [ ] [ ]

17 Excavation is monitored closely to avoid over excavation [ ] [ ]

18 Proper Shoring is taken care during loose soil areas excavation [ ] [ ]

19 Controlled blastings are conducted by a licensed and experienced contractor only [ ] [ ]

20 Is the last 50-100 mm being done manually to avoid soil disturbance. [ ] [ ]

POST-EXECUTION CHECKS

27 Are the excavated area is checked as per the drawing. [ ] [ ]

28 Are the excavated area is safe and as per required detailings. [ ] [ ]

Note: Please record NA where not applicable
CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR FILLING AND COMPACTION

ACTIVITY : GROUND DEVELOPMENT

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

Checked and ensured approved GFC drawing with Name,date and no. of the drawing is
1 available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Is the water proofing works completed ? [ ] [ ]

4 Are all the required compaction machineries available ? [ ] [ ]

5 Filling soil has been tested and approved for fill [ ] [ ]

CHECKS DURING EXECUTION

6 Compaction layers is being done layer by layer as per requirement. [ ] [ ]

7 Is the field density as specified by the structural consultant [ ] [ ]

8 Ensured manual compaction is carried out for the constrained spaces if any [ ] [ ]

9 Proper compaction procedure is ensured [ ] [ ]

POST-EXECUTION CHECKS

10 Are the level of filling is achieved as per drawing [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR ANTITERMITE

ACTIVITY : ANTITERMITE

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

Checked and ensured approved GFC drawing with Name,date and no. of the drawing is
1 available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Ensured the area to be treated are levelled and well compacted [ ] [ ]

5 Ensured that all the safety precautions have been taken [ ] [ ]

6 The chemical and its method of applications are conforming to IS 6313 Part 1,2 and 3 [ ] [ ]

7 Are the required tools available at site [ ] [ ]

CHECKS DURING EXECUTION

8 Ensured the dosage of chemical is as per specification [ ] [ ]

9 Ensured the applicator is a trained personal in handling chemicals [ ] [ ]

Preliminary moistening on sandy soil and shallow cut of required depth for clayey soil is
10 ensured [ ] [ ]

11 Ensured the chemical being poured at specified interval and depths [ ] [ ]

12 Ensured the chemical is poured below PCC at speified interval and depth [ ] [ ]

13 Ensured the applicator using all the required PPE's [ ] [ ]

POST-EXECUTION CHECKS

14 Ensured the applied areas are not exposed to sunlight for long time. [ ] [ ]

15 Ensured the required quantity is consumed as per coverage area [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR FOOTING

ACTIVITY : FORMWORK

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements
Sl No DESCRIPTION YES NO REMARKS
Checked and ensured the availability of GFC drawing with
1 Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured adequate quantities of shuttering materials are available. [ ] [ ]

3 Ensured form work oil only is used instead waste oil/greese [ ] [ ]

4 Ensured shuttering boards are cleaned thoroughly before use. [ ] [ ]

5 Ensured runners used are properly planned. [ ] [ ]

6 Ensured footing shuttering is fixed over the marking done on the PCC [ ] [ ]

7 Ensured all shuttering corners is at right angle [ ] [ ]

8 Ensured extra supports for footings of height more than 900 mm [ ] [ ]

9 Ensured extra dowell holes if any found are properly closed to arrest the slurry comes through it [ ] [ ]

10 Ensured the alignment in line with the reference line-dori [ ] [ ]

11 Ensured the form work is perfectly vertical and plumb [ ] [ ]

12 Ensured the materials used for form work is clean and free from damages and rust [ ] [ ]

13 Ensured footing shuttering dimesions are as per drawing. [ ] [ ]

CHECKS DURING EXECUTION

14 Ensured the footing is rigid during concreting and maintained its shape and position. [ ] [ ]

15 Ensured the reference line and level is marked and achieved. [ ] [ ]

16 Ensured no slurry leaks while pouring concrete. [ ] [ ]

17 Ensured boards are kept at the concrete levels [ ] [ ]

Ensured refernce nails are driven on top of runners and cross checked after concreting for the
18 column alignments. [ ] [ ]

POST-EXECUTION CHECKS
Ensured Boards and sorroundings are cleaned immediately after
19 concreting. [ ] [ ]

20 Ensured boards are deshuttered with out damaging and oiled/stacked immediately. [ ] [ ]

21 Ensured damaged boards are not used and scrapped from site. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR COLUMNS

ACTIVITY : FORMWORK

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS
Checked and ensured the availability of GFC drawing with
1 Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured adequate quantities of shuttering materials are available. [ ] [ ]

3 Ensured form work oil only is used instead waste oil/greese [ ] [ ]

4 Ensured shuttering boards are cleaned thoroughly before use. [ ] [ ]

5 Ensured runners used are properly planed. [ ] [ ]

6 Ensured column boxing is fixed over the starters rigidly.Also ensured the starter is casted with [ ] [ ]
correct dimesion.

7 Ensured cover blocks are tied with column reinforcement. [ ] [ ]

8 Ensure column box is raised with proper staging around. [ ] [ ]

Ensured extra dowel holes and starter sides are covered with foam
9 strip to arrest the slurry comes through this. [ ] [ ]

10 Ensured the alignment in line with the reference line-dori [ ] [ ]

Ensured the form work is perfectly vertical and plumb.All external columns are checked for its
11 vertical alignment and its continuation from lower floor. [ ] [ ]

Ensured the materials used for form work is clean and free from
12 damages and rust. [ ] [ ]

Ensured column box dimesions are as per drawing and controlled

13 with enough required tie-rods and C clamps. [ ] [ ]

CHECKS DURING EXECUTION

Ensured the column box is rigid during concreting and maintained

14 its shape and position. [ ] [ ]

15 Ensured the reference line and level is marked and achieved. [ ] [ ]

16 Ensured no slurry leaks while pouring concrete. [ ] [ ]

17 Ensured column box is kept at the required concerete levels. [ ] [ ]

18 Ensured refernce nails are driven on top of runners and cross [ ] [ ]

checked after concreting for the column alignments.

POST-EXECUTION CHECKS

Ensured column boxes and sorroundings are cleaned immediately

19 after concreting. [ ] [ ]

20 Ensured column boxes are de-shuttered with out damaging and oiled/stacked immediately. [ ] [ ]

21 Ensured damaged boxes are not used and scrapped from site. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR BEAM & SLAB

ACTIVITY : FORMWORK

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements
Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured damaged and dent sheets, acro spans,etc., are not used. [ ] [ ]

3 Ensured the shuttering surface is clean. [ ] [ ]

4 Ensured the staging is resting on rigid compacted or concreted surface. [ ] [ ]

5 Ensured the dimesions are as per specifications. [ ] [ ]

6 Ensured the runners are planed even [ ] [ ]

7 Ensured the Props and staging done are perfectly vertical and Plumb [ ] [ ]

8 Ensured base plate is kept on a rigid surface. [ ] [ ]

9 Ensured corners of shuttering is at right angle. [ ] [ ]

10 Ensured acro spans are resting on the beam sides. [ ] [ ]

11 Ensured the dowell holes and other minor gaps are closed properly. [ ] [ ]

12 Ensured complete cleaning inside beam bottom and column,beam junction. [ ] [ ]

13 Ensured the sheet/Ply joints are closed with brown tapes. [ ] [ ]

Ensured minimum bearing for the cup locks, acro spans and other shuttering materials are
14 [ ] [ ]
followed.

15 Ensured the beam sides and slab level are perfectly vertical and levelled horizontally. [ ] [ ]

16 Ensured the external line of form work maintained using line-dori. [ ] [ ]

17 Ensure the top level of form work is checked with 1 meter marking and as per specifications. [ ] [ ]

18 Ensured tie rods are provided for the beam depths exceed 600mm. [ ] [ ]

Ensured all MEP cut outs placed in sunken areas before fixing the beam side shuttering
19 [ ] [ ]
around the periphery and in structural drop loactions.

CHECKS DURING EXECUTION

20 Ensured the slab and beam are in same level and line during concreting. [ ] [ ]

21 Ensured the reference line and level is marked and achieved. [ ] [ ]

22 Ensured no slurry leaks while pouring concrete. [ ] [ ]

Ensured cover blocks kept are not slipped and maintained required cover all the time during
23 [ ] [ ]
concreting.
Ensured refernce nails are driven on top of runners and cross checked after concreting for the
24 [ ] [ ]
column alignments.
25 Ensured the level is as per drawing. [ ] [ ]
POST-EXECUTION CHECKS
Ensured the slab outer side , inside staging ,column sides , slab floor are completely cleaned
26 [ ] [ ]
immediately.

Ensured de-shuttering of beam sides are done only after 24 hrs and ensured free from
27 [ ] [ ]
damages while de-shuttering.

28 Ensured damaged and dent boards are scrapped and removed from site. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR RETAINING WALLS, RCC WALLS & OTHERS (LINTEL, PLINTH BEAM, STAIRCASE ETC.)

ACTIVITY : FORMWORK

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS
Checked and ensured the availability of GFC drawing with Name,date
1 and no.? [ ] [ ]

PRE-EXECUTION CHECKS
2 Ensured the shuttering surfaces are kept clean [ ] [ ]
3 Ensured the runners used are planed properly. [ ] [ ]
4 Ensured the corner shuttering is at right angle. [ ] [ ]
5 Ensured the gauge rods and cover blocks are inserted. [ ] [ ]
6 Ensured the formwork is perfectly vertical and plumb [ ] [ ]

7 Ensured the external line of form work is maintained using a nylon thread. [ ] [ ]

8 Ensured top level of form work is checked with respect to 1 meter marking. [ ] [ ]

9 Ensured proper support from bottom and sides for the pinth beams. [ ] [ ]

10 Ensured the dowel holes and the gaps around column(Foam strip) are covered to avoid slurries coming out [ ] [ ]
through the gaps.

CHECKS DURING EXECUTION

11 Ensured the supports and alignment is maintained during pour. [ ] [ ]

12 Ensured the reference line and level is marked and achieved. [ ] [ ]

13 Ensured no slurry leaks while pouring concrete. [ ] [ ]

14 Ensured cover blocks kept are not slipped and maintained required cover at all the time during concreting. [ ] [ ]

Ensured reference nails are driven on top of runners and cross checked after concreting for the column
15 alignments. [ ] [ ]

16 Ensured the level is as per drawing. [ ] [ ]

POST-EXECUTION CHECKS

17 Ensured the line is maintained as per requirement [ ] [ ]

18 Ensured material is de-shuttered after attaining its strength. [ ] [ ]

Ensured the coard is de-shuttered carefully without damaging it and

19 oiled/stacked neatly in place. [ ] [ ]

20 Ensured the Damaged boards are scrapped and removed from site. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR FOOTING

ACTIVITY : REINFORCEMENT

Project : Checklist

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Checked and ensured the area is prepared for starting reinforcement ( PCC complete) [ ] [ ]

4 Checked and ensured the steel bars are tested and approved as per QAP. [ ] [ ]

5 Checked and ensured necessary barricading and safety measures are taken. [ ] [ ]

6 Checked and ensured required tools are available at the site. [ ] [ ]

7 Checked and ensured reinforcement is free from oil, mud, crease and other forms of contamination. [ ] [ ]

CHECKS DURING EXECUTION

8 Checked and ensured the reinforcement placing is done as per drawing. [ ] [ ]

9 Ensured the column bars are placed as per GFC drawings with provision for alternate lap zone. [ ] [ ]

10 Checked and ensured the spacing between the stirupps and the total number of strirrups are as per design. [ ] [ ]

11 Ensured the anchors are provided as per drawings at the edges of the footing [ ] [ ]

12 Ensured the chairs are provided at appropriate locations and as per design. [ ] [ ]

13 Ensured the cover blocks are of correct sizes and at correct spacing. [ ] [ ]

14 Ensured the development lengths and anchorage lengths provided are as per drawings. [ ] [ ]

15 Ensured the dowels that are provided for future concreting are as per drawings. [ ] [ ]

POST-EXECUTION CHECKS

16 Ensured the reinforcements are clean and free from any unwanted materials. [ ] [ ]

17 Ensured the reinforcements are tied properly with binding wire of necessary gauge. [ ] [ ]

18 Ensured no bars are twisted or deformed in any manner. [ ] [ ]

19 Ensured the position of reinforcement and chairs are not disturbed. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR COLUMNS

ACTIVITY : REINFORCEMENT

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS
1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Checked and ensured the area is prepared for starting reinforcement ( PCC complete/ slab concrete set) [ ] [ ]

4 Checked and ensured the steel bars are tested and approved as per QAP. [ ] [ ]

5 Checked and ensured availability of necessary scaffolding and safety measures are taken. [ ] [ ]

6 Checked and ensured required tools are available at the site. [ ] [ ]

7 Checked and ensured reinforcement is free from oil, mud, crease and other forms of contamination. [ ] [ ]

CHECKS DURING EXECUTION

8 Ensured the column bars are placed as per GFC drawings with provision for alternate lap zone. [ ] [ ]

9 Checked and ensured the spacing between the stirupps and the total number of strirrups are as per design. [ ] [ ]

10 Ensured stirrups are provided up to the bottom of the each footing and at the beam - column junction. [ ] [ ]

11 Ensured that the reinforcement bars that are projecting out of the current area of concreting are parallel. [ ] [ ]

12 Ensured the cover blocks are ofcorrect sizes and at correct spacing. [ ] [ ]

13 Ensured minimum three strirupps are done above the concrete finishing level to maintain the shape of the reinfoircement . [ ] [ ]

14 Ensured adequate anchorge lengths are provided at the bottom of the column reinforcement. [ ] [ ]

15 Ensured the provision of dowels for future extensions are done are as per the drawings. [ ] [ ]

16 Ensured the ends of the dowels for future extension are covered properly with polythene sheets. [ ] [ ]

POST-EXECUTION CHECKS

17 Ensured the reinforcements are clean and free from any unwanted materials. [ ] [ ]

18 Ensured the reinforcements are tied properly with binding wire of necessary gauge. [ ] [ ]

19 Ensured no bars are twisted or deformed in any manner. [ ] [ ]

20 Ensured the position of reinforcement and stirrups are not disturbed. [ ] [ ]

Note: Please record NA where not applicable
CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR BEAM & SLAB

ACTIVITY : REINFORCEMENT

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Ensured the shuttering works are completed and mould release agents are applied. [ ] [ ]

4 Checked and ensured the steel bars are tested and approved as per QAP. [ ] [ ]

5 Checked and ensured barricading and safety measures are taken. [ ] [ ]

6 Checked and ensured required tools are available at the site. [ ] [ ]

7 Checked and ensured reinforcement is free from oil, mud, crease and other forms of contamination. [ ] [ ]

CHECKS DURING EXECUTION

8 Ensured the reinforcement is done as per GFC drawings. [ ] [ ]

9 Ensured cover blocks kept are not slipped and maintained required cover all the time during concreting. [ ] [ ]

10 Ensured no slurry leaks while pouring concrete. [ ] [ ]

11 Ensured cover blocks kept are not slipped and maintained required cover all the time during concreting. [ ] [ ]

12 Ensured reference nails are driven on top of runners and cross checked after concreting for the column alignments. [ ] [ ]

13 Ensured the level is as per drawing. [ ] [ ]

POST-EXECUTION CHECKS

14 Ensured the slab outer side , inside staging ,column sides ,slab floor are completely cleaned immediately. [ ] [ ]

15 Ensured de-shuttering of beam sides are done only after 24 hrs and ensured free from damages while de-shuttering. [ ] [ ]

16 Ensured damaged and dent boards are scrapped and removed from site. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR RETAINING WALLS, RCC WALLS & OTHERS (LINTEL, PLINTH BEAM, STAIRCASE ETC.)

ACTIVITY : REINFORCEMENT

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Checked and ensured the area is prepared for starting reinforcement ( PCC complete/ slab concrete set) [ ] [ ]

4 Checked and ensured the steel bars are tested and approved as per QAP. [ ] [ ]

5 Checked and ensured availability of necessary scaffolding and safety measures are taken. [ ] [ ]

6 Checked and ensured required tools are available at the site. [ ] [ ]

7 Checked and ensured reinforcement is free from oil, mud, crease and other forms of contamination. [ ] [ ]

CHECKS DURING EXECUTION

8 Ensured the reinforcement bars are placed as per GFC drawings with provision for alternate lap zone. [ ] [ ]

9 Ensured that the reinforcement bars that are projecting out of the current area of concreting are parallel. [ ] [ ]

10 Ensured the cover blocks are of correct sizes and at correct spacing. [ ] [ ]

11 Ensured adequate development and anchorge lengths are provided. [ ] [ ]

12 Ensured the provision of dowels for future extensions are done are as per the drawings. [ ] [ ]

13 Ensured the ends of the dowels for future extension are covered properly with polythene sheets. [ ] [ ]

POST-EXECUTION CHECKS

14 Ensured the reinforcements are clean and free from any unwanted materials. [ ] [ ]

15 Ensured the reinforcements are tied properly with binding wire of necessary gauge. [ ] [ ]

16 Ensured no bars are twisted or deformed in any manner.. [ ] [ ]

17 Ensured the position of reinforcement bars are not disturbed. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Site In Charge Safety Engineer Quality Engineer Representative

Name:

Signature:

Date:
 CHECKLIST FOR PCC

ACTIVITY : CONCRETING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Ensured materials used in concrete are tested as per QAP and approved by QA & PE [ ] [ ]

4 Checked and ensured necessary barricading and safety measures are taken. [ ] [ ]

5 Checked and ensured required tools are available at the site. [ ] [ ]

6 Ensured sufficent manpower is available for concreting on site. [ ] [ ]

7 Ensured the dimensions and orientation of the excavated pit been checked. [ ] [ ]

8 Ensured the excavated pit is cleaned and no water stagantion is found. [ ] [ ]

9 Ensured the excavated pit watered and rammed for better compaction strate. [ ] [ ]

10 Ensured necessary side shuttering is complete and in place. [ ] [ ]

11 Ensured anti-termite works are done half an hour before starting of PCC. [ ] [ ]

CHECKS DURING EXECUTION

Checked and ensured the grade of concrete, mix ratio of materials mentioned in the batch ticket are as per
12 [ ] [ ]
approved design mix.

13 Ensured the labourers are wearing gum boots while concreting [ ] [ ]

14 Esnured the PCC level is checked and corrected when concrete is fresh. [ ] [ ]

15 Ensured if any excess slurry is cleaned. [ ] [ ]

POST-EXECUTION CHECKS

16 Ensured deshuttering is done after the recommended stripping time [ ] [ ]

17 Esnured the surface of the concrete is good without any defects such as honey combs, damages etc. [ ] [ ]

18 Ensured the date of casting is neatly marked on the surface. [ ] [ ]

Ensured the curing of the concrete is done by covering the surface using hessain cloths / using curing
19 [ ] [ ]
compounds.

20 Ensured housekeeping is maintained around the cast area. [ ] [ ]

Note: Please record NA where not applicable
CONTRACTOR
KnightFrank
Client Representative
Site In Charge Safety Engineer Quality Engineer Representative

Name:

Signature:

Date:
 CHECKLIST FOR FOOTING

ACTIVITY : CONCRETING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Ensured materials used in concrete are tested as per QAP and approved by QA & PE [ ] [ ]

4 Checked and ensured all the shuttering and reinforcement works are completed and approved. [ ] [ ]

5 Checked and ensured MEP services are completed and approved. [ ] [ ]

6 Checked and ensured necessary barricading and safety measures are taken. [ ] [ ]

7 Checked and ensured required tools are available at the site. [ ] [ ]

8 Ensured sufficent manpower is available for concreting on site. [ ] [ ]

9 Ensured suitable vibrators, fuel and vibrator needles employed for different members of a structure. [ ] [ ]

10 Ensured vibrators are in working condition and standby vibrators are available at site. [ ] [ ]

11 Ensured necessary cube moulds and slump cones are available at site. [ ] [ ]

12 Checked and ensured all the workers wearing safety PPE's. [ ] [ ]

CHECKS DURING EXECUTION

13 Checked and ensured the grade of concrete, mix ratio of materials mentioned in the batch ticket are as per approved design mix. [ ] [ ]

14 Ensured the workability of the mix as per approved requirements. [ ] [ ]

15 Checked and ensured pour cards are filled for every truck loads of concrete. [ ] [ ]

16 Ensured shuttering is wet and clean before concreting. [ ] [ ]

17 Ensured layer wise concreting followed with the height of a single layer of concrete not exceeding 1m. [ ] [ ]

18 Ensured number of concrete cubes are casted for testing at site. [ ] [ ]

19 Ensured sufficient compaction is done properly. [ ] [ ]

20 Ensured the concrete is finished within three hours from the time of mixing / as per design mix if retarders are used. [ ] [ ]

21 Ensured the level of finish is checked and corrected when concrete is fresh. [ ] [ ]

22 Ensured rough finish is done in the foooting- column interface. [ ] [ ]

23 Ensured if any excess slurry is cleaned. [ ] [ ]

POST-EXECUTION CHECKS

24 Ensured deshuttering is done after the recommended stripping time [ ] [ ]

25 Ensured all tie rod holes are packed with approved grout [ ] [ ]

26 Esnured the surface of the concrete is good without any defects such as honey combs, damages etc. [ ] [ ]

27 Ensured the dimensions,line level plumb are within limits and recorded post deshuttering [ ] [ ]

28 Ensured the date of casting is neatly marked on the surface. [ ] [ ]

29 Ensured the curing of the concrete is done by covering the surface using hessain cloths / using curing compounds. [ ] [ ]

30 Ensured housekeeping is maintained around the cast area. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR BEAM AND SLAB

ACTIVITY : CONCRETING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Ensured materials used in concrete are tested as per QAP and approved by QA & PE [ ] [ ]

4 Checked and ensured all the shuttering and reinforcement works are completed and approved. [ ] [ ]

5 Checked and ensured MEP services are completed and approved. [ ] [ ]

6 Checked and ensured necessary barricading and safety measures are taken. [ ] [ ]

7 Checked and ensured required tools are available at the site. [ ] [ ]

8 Ensured sufficent manpower is available for concreting on site. [ ] [ ]

9 Ensured suitable vibrators, fuel and vibrator needles employed for different members of a structure. [ ] [ ]

10 Ensured vibrators are in working condition and standby vibrators are available at site. [ ] [ ]

11 Ensured markings are made on the column dowels for concrete level. [ ] [ ]

12 Ensured necessary cube moulds and slump cones are available at site. [ ] [ ]

13 Checked and ensured all the workers wearing safety PPE's. [ ] [ ]

CHECKS DURING EXECUTION

14 Checked and ensured the grade of concrete, mix ratio of materials mentioned in the batch ticket are as per approved design mix. [ ] [ ]

15 Ensured the workability of the mix as per approved requirements. [ ] [ ]

16 Ensured pour cards are filled for every truck load of concrete. [ ] [ ]

17 Ensured shuttering is wet and clean before concreting. [ ] [ ]

18 Ensured layer wise concreting followed for depth of concreting moore than 500mm. [ ] [ ]

19 Ensured number of concrete cubes are casted for testing at site. [ ] [ ]

20 Ensured sufficient compaction is done properly. [ ] [ ]

21 Ensured the concrete is finished within three hours from the time of mixing / as per design mix if retarders are used. [ ] [ ]

22 Ensured the level of finish is checked and corrected when concrete is fresh. [ ] [ ]

23 Ensured if any excess slurry is cleaned. [ ] [ ]

POST-EXECUTION CHECKS

24 Ensured deshuttering is done after the recommended stripping time [ ] [ ]

25 Ensured all tie rod holes are packed with approved grout [ ] [ ]

26 Ensured the surface of the concrete is good without any defects such as honey combs, damages etc. [ ] [ ]

27 Ensured the dimensions,line level plumb are within limits and recorded post deshuttering [ ] [ ]

28 Ensured the date of casting is neatly marked on the surface. [ ] [ ]

29 Ensured the curing of the concrete is done by covering the surface using hessain cloths / using curing compounds. [ ] [ ]

30 Ensured housekeeping is maintained around the cast area. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR RETAINING WALLS, RCC WALLS & OTHERS (LINTEL, PLINTH BEAM, STAIRCASE ETC.)

ACTIVITY : CONCRETING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved work method statement is available with the team [ ] [ ]

3 Ensured materials used in concrete are tested as per QAP and approved by QA & PE [ ] [ ]

4 Checked and ensured all the shuttering and reinforcement works are completed and approved. [ ] [ ]

5 Ensured the verticality of the shuttering and they are supported properly [ ] [ ]

6 Checked and ensured necessary barricading and safety measures are taken. [ ] [ ]

7 Checked and ensured required tools are available at the site. [ ] [ ]

8 Ensured sufficent manpower is available for concreting on site. [ ] [ ]

9 Ensured suitable vibrators, fuel and vibrator needles employed for different members of a structure. [ ] [ ]

10 Ensured vibrators are in working condition and standby vibrators are available at site. [ ] [ ]

11 Ensured necessary cube moulds and slump cones are available at site. [ ] [ ]

12 Checked and ensured all the workers wearing safety PPE's. [ ] [ ]

CHECKS DURING EXECUTION

13 Checked and ensured the grade of concrete, mix ratio of materials mentioned in the batch ticket are as per approved design [ ] [ ]
mix.

14 Ensured the workability of the mix as per approved requirements. [ ] [ ]

15 Ensured pour cards are filled for every truck load of concrete. [ ] [ ]

16 Ensured shuttering is wet and clean before concreting. [ ] [ ]

17 Ensured layer wise concreting followed with the height of a single layer of concrete not exceeding 1m. [ ] [ ]

18 Ensured number of concrete cubes are casted for testing at site. [ ] [ ]

19 Ensured sufficient compaction is done properly. [ ] [ ]

20 Ensured the concrete is finished within three hours from the time of mixing / as per design mix if retarders are used. [ ] [ ]

21 Ensured the top level of concrete and verticality is checked and corrected. [ ] [ ]

22 Ensured if any excess slurry is cleaned. [ ] [ ]

POST-EXECUTION CHECKS
23 Ensured deshuttering is done after the recommended stripping time [ ] [ ]

24 Ensured all tie rod holes are packed with approved grout [ ] [ ]

25 Ensured the surface of the concrete is good without any defects such as honey combs, damages etc. [ ] [ ]

26 Ensured the dimensions,line level plumb are within limits and recorded post deshuttering [ ] [ ]

27 Ensured the date of casting is neatly marked on the surface. [ ] [ ]

28 Ensured the curing of the concrete is done by covering the surface using hessain cloths / using curing compounds. [ ] [ ]

29 Ensured housekeeping is maintained around the cast area. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR BRICK/BLOCK MASONRY

ACTIVITY : MASONRY

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Is the surface preparation like hacking on RCC surfaces to be ensured? [ ] [ ]

6 Is MEP insert position if any to be done as per the MEP drawings are ensured ? [ ] [ ]

CHECKS DURING EXECUTION

7 Checked and ensured modifications if any are implemented? [ ] [ ]

8 Checked and ensured concrete blocks are prewetted prior to use? [ ] [ ]

9 Checked and ensured mortar mixing being carried out on MS sheets/Mortar pan? [ ] [ ]

10 Checked and ensured mortar mix in proper ratio as mentioned in drawing/specification by using mixer machine or Batch boxes? [ ] [ ]

11 Checked and ensured potable water is used for mortar mixing? [ ] [ ]

12 Is the consumption of mortar ensured within 30 minutes of its preparation? [ ] [ ]

13 Checked and ensured marking course is as per the approved architectural drawing? [ ] [ ]

14 Checked and ensured a concrete band of 100mm with embedded steel is done for 100mm thick wall masonry? [ ] [ ]

15 Ensured the built up of the height of masonry limited as per approved methodology [1m per day]? [ ] [ ]

POST-EXECUTION CHECKS

16 Checked and ensured the joint thickness is proper(below 10mm)? [ ] [ ]

17 Checked and ensured the masonry is as per the alignment mentioned in drawing? [ ] [ ]

18 Checked and ensured the vertical joints in blocks/bricks are properly staggered in successive layers? [ ] [ ]

19 Checked and ensured the joints in blocks properly raked for neat pointing? [ ] [ ]

20 Checked and ensured the gap between Beam/ slab bottom and Masonry is well packed with rich cement mortar? [ ] [ ]

21 Checked and ensured the date is imprinted after completion of masonry work? [ ] [ ]

22 Checked and ensured the Change in alignment is max.+/-5mm? [ ] [ ]

23 Ensured the verticality , line and straightness is within the allowable range as per IS. [ ] [ ]

24 Checked and ensured curing of minimum 7 days done for masonry? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR EXPANDED METAL MESH FIXING

ACTIVITY : EXPANDED METAL MESH

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE- CHECKS

1 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

2 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

3 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

4 Is the wall surface ensured for necessary surface preparation like cleaning, packing of gaps? [ ] [ ]

5 Is the wall plaster button mark inspection done and ensured? [ ] [ ]

CHECKS DURING

6 Checked and ensured mesh fixing done rigidly on the surface? [ ] [ ]

7 Checked and ensured rawl plugs and nails fixed in a staggered manner? [ ] [ ]

8 Checked and ensured GI washers are used to fix the mesh along with the nails? [ ] [ ]

Checked and ensured width of mesh is atleast 200mm and either side of the junction is covered by
9 [ ] [ ]
100mm?

10 Checked and ensured a lap of 100mm is provided in the lap zone? [ ] [ ]

11 Checked and ensured spacing of minimum 400mm is maintained between nails in each direction? [ ] [ ]

POST-EXECUTION CHECKS

12 Checked and ensured mesh packing is not exceeding plastering thickness? [ ] [ ]

13 Checked and ensured the packed mortar is roughened immediately? [ ] [ ]

14 Checked and ensured date of curing is mentioned and curing done for atleast 3 days? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR INTERNAL CEMENT PLASTERING

ACTIVITY : PLASTERING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION Yes NA REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Is the wall surface ensured for cleaning and packing of all tie rod holes etc.? [ ] [ ]

Is the surface preparation like cleaning of efflorescence , raking of masonry joints,hacking on RCC surfaces, covering of
6 electrical switch boxes ensured? [ ] [ ]

Checked and ensured whether plaster bull thickness is sufficient & placed at appropriate intervals with a tile piece/any
7 identificaion mark? [ ] [ ]

8 Checked whether dense packing is ensured at the electrical groove packed area? [ ] [ ]

Checked and ensured whether GI mesh provided on the electrical conduits (two or more pipes) & at junction of masonry & RCC
9 members. [ ] [ ]

10 Checked and ensured all electrical box fixing for required level, alignment and location in line with bull mark? [ ] [ ]

11 Checked and ensured no dampness or leakage observed on wall/ceiling [ ] [ ]

12 Checked and ensured all the lintels/lofts been completed & hacked properly? [ ] [ ]

13 Checked and ensured switch boxes are covered by dry sand/thermocol sheets? [ ] [ ]

14 Checked and ensured PVC rings are fixed at electrical junctions [ ] [ ]

15 Checked and ensured ceiling plaster has been completed prior to wall plastering? [ ] [ ]

CHECKS DURING EXECUTION

16 Checked and ensured modifications if any are implemented? [ ] [ ]

17 Checked and ensured mortar mixing being carried out on MS sheeets/Mortar pan? [ ] [ ]

Checked and ensured mortar of plaster mix in proper ratio as mentioned in drawing/specification by using mixer m/c or Batch
18 boxes? [ ] [ ]

19 Checked and ensured potable water is used for all plastering purposes? [ ] [ ]

Is the consumption of mortar ensured within 30 minutes of its

20 preparation? [ ] [ ]

21 Checked and ensured the Plastered surface is properly cut for skirting? [ ] [ ]

22 Checked and ensured proper tools are used for plastering the surface? [ ] [ ]

23 Checked and ensured templates are used for window ,ventilator and other openings? [ ] [ ]

POST-EXECUTION CHECKS

24 Checked and ensured the area is cleaned for all the dead mortar immediate after work? [ ] [ ]

25 Checked and ensured the date of plastering been painted on the wall? [ ] [ ]

26 Checked and ensured curing of minimum 7 days done for plastered walls? [ ] [ ]

27 Checked and ensured for Plastered surface level and without any undulations & cracks? [ ] [ ]

28 Checked and ensured Proper lime finish is done on the internally plastered walls(If prescribed)? [ ] [ ]

29 Checked and ensured the Corners and edges are sharp and finished satisfactorily ? [ ] [ ]

30 Checked and ensured Uniformity in the level of horizontal offsets on wall? [ ] [ ]

31 Checked and ensured the finished plaster is in line, level, plumb and corners are in right angle? [ ] [ ]

Checked and ensured the plaster is properly finished at window edges, window jambs, door frame corners, lintel's soffit areas,
32 fan hook &other fittings? [ ] [ ]

33 Checked and ensured required room size is achieved? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR EXTERNAL PLASTERING

ACTIVITY : PLASTERING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Is the wall surface ensured for cleaning and packing of all tie rod holes and free from any rod projections? [ ] [ ]

Is the surface preparation like cleaning of efflorescence , raking of masonry joints, top course packing, hacking on RCC surfaces,
6 covering of electrical switch boxes ensured? [ ] [ ]

Checked and ensured whether plaster bull thickness is sufficient & placed at
7 [ ] [ ]
appropriate intervals with a tile piece/any identificaion mark?

8 Checked whether dense packing is ensured at the electrical groove packed area? [ ] [ ]

Checked and ensured whether GI mesh provided on the electrical conduits (two or more pipes) & at junction of masonry & RCC
9 [ ] [ ]
members.

10 Checked and ensured completion of all lintels, bands, chejja &elevation features finished as per drawing? [ ] [ ]

Checked and ensured all electrical box fixing for required level, alignment and
11 location in line with bull mark? [ ] [ ]

12 Checked and ensured proper scaffolding has been erected and approved by the safety in charge? [ ] [ ]

13 Checked and ensured all the vertical line of openings using a theodolite? [ ] [ ]

CHECKS DURING EXECUTION

14 Checked and ensured modifications if any are implemented? [ ] [ ]

15 Checked and ensured mortar mixing being carrie out on MS sheeets/Mortar pan? [ ] [ ]

Checked and ensured mortar of plaster mix in proper ratio as mentioned in drawing/specification by using mixer machine or Batch
16 [ ] [ ]
boxes?

17 Checked and ensured potable water is used for all plastering purposes? [ ] [ ]

18 Checked and ensured the mixing and dosage of waterproofing chemical as per requirement? [ ] [ ]

19 Is the consumption of mortar ensured within 30 minutes of its preparation? [ ] [ ]

20 Checked and ensured proper tools are used for plastering the surface? [ ] [ ]

21 Checked and ensured the first coat of plastering is cured and final coat is started? [ ] [ ]

22 Checked and ensured the top and bottom level of all chejjas in a floor are in line? [ ] [ ]

POST-EXECUTION CHECKS

23 Checked and ensured the area is cleaned for all the dead mortar immediate after work? [ ] [ ]

24 Checked and ensured the date of plastering been painted on the wall? [ ] [ ]

25 Checked and ensured curing of minimum 7 days done for plastered walls? [ ] [ ]

26 Checked and ensured for Plastered surface level and without any undulations & cracks? [ ] [ ]

27 Checked and ensured the Corners and edges are sharp and finished satisfactorily ? [ ] [ ]

28 Checked and ensured the finished plaster is in line, level, plumb and corners are in right angle? [ ] [ ]

29 Checked and ensured the plastering and elevation features has been executed as per the drawing? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Site In Charge Safety Engineer Quality Engineer Representative

Name:

Signature:

Date:
 CHECKLIST FOR INTERNAL PAINTING

ACTIVITY : PAINTING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

1 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

2 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

3 Is the availability of approved colour shades documents for the activity ensured? [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Is the wall surface ensured for necessary surface preparation? [ ] [ ]

6 Is the wall surface ensured for necessary priming coat and dried properly? [ ] [ ]

7 Is the protection of floor area,electrical switch boxes etc. ensured? [ ] [ ]

8 Checked and ensured whether mixing of paint is done electronically (not at site)? [ ] [ ]

9 Is the protection of floor area,doors & windows,electrical switch boxes etc. ensured? [ ] [ ]

10 Checked and ensured putty is mixed using a mechanical stirrer ? [ ] [ ]

11 Checked and ensured two coats of putty is done and undulations are covered? [ ] [ ]

12 Checked and ensured sanding is done using proper sanding paper? [ ] [ ]

13 Checked and ensured wall exposed corners and offsets are sharp and in line? [ ] [ ]

14 Checked and ensured the wall is free from any undulations and defects by using a halogen/fluorescent lamp? [ ] [ ]

15 Checked and ensured primer is done after necessary sanding and cleaning of dust? [ ] [ ]

CHECKS DURING EXECUTION

16 Checked and ensured ceiling painting is done prior to wall painting? [ ] [ ]

17 Checked and ensured first coat of paint is done in horizontal direction? [ ] [ ]

18 Checked and ensured the wall is free from pinholes/spillage/overlapping after completion of first coat of paint [ ] [ ]
using halogen/fluorescent lamp?

19 Checked and ensured the separation line of the paint is done properly when different shades meet? [ ] [ ]

20 Checked and ensured the doors & windows are completed and protected prior to final coat? [ ] [ ]

21 Checked and ensured all civil,plumbing,electrical and fire works are completed? [ ] [ ]

22 Checked and ensured all grouting and silicon works are completed? [ ] [ ]

23 Checked and ensured final coat of paint is done perpendicular to the first coat of paint? [ ] [ ]

POST-EXECUTION CHECKS

24 Checked and ensured uniform shade is obtained on the ceiling and wall? [ ] [ ]

25 Checked and ensured wall is free from roller/brush marks? [ ] [ ]

26 Checked and ensured spillage of paint is cleaned? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank Client Representative
Site In Charge Safety Engineer Quality Engineer Representative

Name:

Signature:

Date:
 CHECKLIST FOR EXTERNAL PAINTING

ACTIVITY : PAINTING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

1 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

2 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

3 Is the availability of approved colour shades documents and GFC drawings for the activity ensured? [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Is the wall surface ensured for necessary surface preparation? [ ] [ ]

6 Checked and ensured whether scaffoldings are available and safe to use? [ ] [ ]

7 Is the primer ensured for required dilution as per manufacturer's specifications? [ ] [ ]

8 Checked and ensured all external windows,sill granite and balcony grills are protected ? [ ] [ ]

9 Is the wall surface ensured for necessary priming coat and dried properly? [ ] [ ]

10 Checked and ensured proper application of texture as per architect approval? [ ] [ ]

11 Checked and ensured uniformity of texture without any overlaps? [ ] [ ]

12 Checked and ensured whether mixing of paint is done electronically (not at site)? [ ] [ ]

CHECKS DURING EXECUTION

12 Checked and ensured dilution of paint is as per manufacturer's specifications? [ ] [ ]

14 Checked and ensured first coat of paint is applied uniformly with a roller ? [ ] [ ]

15 Checked and ensured first coat of paint is dried completely prior to final coat? [ ] [ ]

16 Checked and ensured final coat of paint is done without any shade variations? [ ] [ ]

POST-EXECUTION CHECKS

17 Checked and ensured uniform shade is obtained on the wall? [ ] [ ]

18 Checked and ensured external painting is as per elevation GFC drawing? [ ] [ ]

19 Checked and ensured wall is free from roller/brush marks? [ ] [ ]

20 Checked and ensured spillage of paint is cleaned? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR DADOING(WALL TILING)

ACTIVITY : TILING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Checked and ensured clearances from MEP for work completion? [ ] [ ]

6 Checked and ensured surface is free from debris,dust and other deleterious materials? [ ] [ ]

7 Checked for the tile batch nos, shade and colour and ensured as per requirements? [ ] [ ]

8 Checked and ensured the location of usage and shelf life of the tile adhesives? [ ] [ ]

9 Checked and ensured whether corner bead is fixed & finished to the line of plaster bull? [ ] [ ]

10 Checked and ensured the dimensional accuracy of the opening measurements? [ ] [ ]

11 Checked and ensured the rough plaster is in right angle,level and plumb? [ ] [ ]

CHECKS DURING EXECUTION

12 Checked and ensured modifications if any are implemented? [ ] [ ]

13 Checked and ensured mortar mixing being carried out on MS sheeets/ Mortar pan? [ ] [ ]

Checked and ensured mortar of plaster mix in proper ratio as mentioned in drawing / specification by using mixer
14 machine or Batch boxes? [ ] [ ]

15 Checked and ensured ceramic tiles are soaked in water prior to use? [ ] [ ]

16 Checked and ensured tiles are placed in level and spacing maintained using spacers? [ ] [ ]

17 Checked and ensured the tile adhesive is consumed within its pot's life and mortar consumption within 30 minutes? [ ] [ ]

18 Checked and ensured cleaning of tile joints is done immediately after tile laying? [ ] [ ]

19 Checked and ensured matching colour bead PVC beads are used and placed in plumb and line? [ ] [ ]

20 Checked and ensured cutting of tiles is done using proper tools and exact round cut achieved? [ ] [ ]

POST-EXECUTION CHECKS

21 Checked and ensured the area is cleaned for all the dead mortar immediate after work? [ ] [ ]

22 Checked and ensured tile joints are aligned properly? [ ] [ ]

23 Checked and ensured no tile bend, shade variation found in the dado tile? [ ] [ ]

24 Checked and ensured spacers are removed on the next day and tile joints cleaned? [ ] [ ]

25 Checked and ensured no chipped tiles or damaged tiles are found? [ ] [ ]

26 Checked and ensured no hollow sound heard on the tile on tapping? [ ] [ ]

27 Checked and ensured the Corners are in right angle and wall is in level and plumb ? [ ] [ ]

28 Checked and ensured curing of minimum 7 days done for the dado tile? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR FLOOR TILING

ACTIVITY : TILING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 GFC drawing with Name,date and no. of the drawing is available [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Checked and ensured clearances from MEP for work completion? [ ] [ ]

6 Checked and ensured surface is free from debris,dust and other deleterious materials? [ ] [ ]

7 Checked for the tile batch nos, shade and colour and ensured as per requirements? [ ] [ ]

8 Checked and ensured the location of usage and shelf life of the tile adhesives? [ ] [ ]

9 Checked and ensured level of the button marks with reference to the one metre marking? [ ] [ ]

10 Checked and ensured the setting out of the tile is done as per drawing?? [ ] [ ]

11 Checked and ensured the adhesive thickness is less than 6mm / mortar thickness is less than 20mm? [ ] [ ]

CHECKS DURING EXECUTION

12 Checked and ensured modifications if any are implemented? [ ] [ ]

13 Checked and ensured mortar mixing being carried out on MS sheeets/ Mortar pan? [ ] [ ]

14 Checked and ensured mortar of plaster mix in proper ratio as mentioned in drawing/specification by using mixer machine or Batch boxes? [ ] [ ]

15 Checked and ensured ceramic tiles are soaked in water prior to use? [ ] [ ]

16 Checked and ensured screed for flooring laid in level or required slope as per requirements? [ ] [ ]

17 Checked and ensured tiles are placed in level and spacing maintained using spacers? [ ] [ ]

18 Checked and ensured the tile adhesive is consumed within its pot's life and mortar consumption within 30 minutes? [ ] [ ]

19 Checked and ensured cleaning of tile joints is done immediately after tile laying? [ ] [ ]

20 Checked and ensured corners of the tile surface are at right angles to each other? [ ] [ ]

21 Checked and ensured skirting tile is provided in line, level and uniform projection? [ ] [ ]

POST-EXECUTION CHECKS

22 Checked and ensured the area is cleaned for all the dead mortar immediate after work? [ ] [ ]

23 Checked and ensured tile joints are aligned properly? [ ] [ ]

24 Checked and ensured no tile bend, shade variation found in the Floor tile? [ ] [ ]

25 Checked and ensured spacers are removed on the next day and tile joints cleaned? [ ] [ ]

26 Checked and ensured no chipped tiles or damaged tiles are found? [ ] [ ]

27 Checked and ensured no hollow sound heard on the tile on tapping? [ ] [ ]

28 Checked and ensured the Corners are in right angle and skirting is in level and plumb? [ ] [ ]

29 Checked and ensured curing of minimum 7 days done for the dadoo tile? [ ] [ ]

30 Checked and ensured protection of tiles with POP/Bubble guard sheet? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR GROUTING

ACTIVITY : TILING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Checked and ensured approved grout make,type,colour and code is available? [ ] [ ]

5 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

6 Checked and ensured tiling works are approved by the QA & PE Incharge? [ ] [ ]

7 Checked and ensured tiling joints are cleaned for loose mortar and spacers? [ ] [ ]

CHECKS DURING EXECUTION

8 Checked and ensured grout is mixed as per the manufacturer's specification? [ ] [ ]

9 Ensured application of grout is uniform without any gaps? [ ] [ ]

10 Ensured cleaning of excess grout is done using a wet sponge in a circular motion? [ ] [ ]

11 Ensured the grout is recessed by pressing with a circular wire? [ ] [ ]

POST-EXECUTION CHECKS

12 Checked and ensured the whole area is cleaned after drying with a dry cloth and covered? [ ] [ ]

13 Checked and ensured grout finishing is uniform and no shade difference found? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR DOORS, WINDOWS, HANDRAILS

ACTIVITY : WOODWORK

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availability of required tools & materials ensured at site? [ ] [ ]

5 Checked and ensured Door and window clearance is done and approved? [ ] [ ]

6 Checked and ensured the shutters and architraves are free from bend,warpage,scratches and chipped edges prior to use? [ ] [ ]

7 Checked and ensured the colour of the shutters and architraves are matching? [ ] [ ]

CHECKS DURING EXECUTION

8 Checked and ensured modifications if any are implemented? [ ] [ ]

9 Checked and ensured the surface is rough to hold the frame? [ ] [ ]

10 Checked and ensured a gap of 10mm is left between frame and wall for foam filling? [ ] [ ]

11 Checked and ensured verticality of the frame before foam filling? [ ] [ ]

12 Checked and ensured foam is filled from one side till it reaches the other side? [ ] [ ]

13 Checked and ensured the frame is cleaned prior to architrave placing? [ ] [ ]

14 Checked and ensured the architrave is fixed to the frames using headless nails? [ ] [ ]

15 Checked and ensured the hinges location is matched with the shutter and frame? [ ] [ ]

POST-EXECUTION CHECKS

16 Checked and ensured gap around the shutter and frame is uniform all around? [ ] [ ]

17 Checked and ensured architrave is fixed to plumb? [ ] [ ]

18 Checked and ensured no scratches, dents,chippings and decolouration is found on the wooden door frame, architrave and shutter? [ ] [ ]

19 Checked and ensured the hinges, locks are functioning properly? [ ] [ ]

20 Checked and ensured the frame , architrave and shutter are covered properly? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR UPVC DOORS & VENTILATOR WINDOWS

ACTIVITY : UPVC DOORS, WINDOWS, VENTILATOR

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved. [ ] [ ]

4 Is the availability of required tools & materials ensured at site?. [ ] [ ]

5 Checked and ensured the Opening size of Doors, Ventilators and windows. [ ] [ ]

6 Checked and ensured the shutters and frames are free from bend, war-page, scratches & damages prior to use? [ ] [ ]

7 Checked and ensured modifications if any are implemented? [ ] [ ]

8 Checked and ensured size and length of fisher bolt as per specification? [ ] [ ]

CHECKS DURING EXECUTION

Checked and ensured UPVC Doors, Windows & Ventilators are fixed in line, level, plumb and alignment and finished as per
9 specification/ drawings. [ ] [ ]

10 Checked and ensured bolts are drilled properly and inserted. [ ] [ ]

11 Checked and ensured the gap around the frame is uniform all around for silicone sealant filling. [ ] [ ]

12 Checked and ensured grade of sealant and uniform finishing all around the frame. [ ] [ ]

POST-EXECUTION CHECKS

13 Checked and ensured no scratches, dents is found on the UPVC door frame, and shutter [ ] [ ]

14 Checked and ensured the shutter, frame and EPDM are free from physical damages and alignment [ ] [ ]

15 Checked and ensured the locks are functioning, stoppers and drain slot gap are fixed properly. [ ] [ ]

Checked and ensured the silicone sealant is filled both side around the UPVC frame (i.e. internal & external) for uniform
16 thickness/Line [ ] [ ]

17 Checked and ensured the mosquito mesh has been fixed properly as per specification/ drawings [ ] [ ]

18 Checked and Ensured the safety bars/grills fixed as per the approved drawings [ ] [ ]

19 Checked and ensured the protection sticker has been removed after painting [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR PAVER LAYING

ACTIVITY : INFRASTRUCTURE

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and drg. no. [ ] [ ]

PRE-EXECUTION CHECKS

2 Checked and ensured approved method statement is available at site. [ ] [ ]

3 Checked and ensured underlying MEP works are completed and certified. [ ] [ ]

4 Ensured the filling earth is compacted and Minimum 98% of compaction value or as specified in GFC is achieved. [ ] [ ]

5 Ensured the levels of the base are as per the GFC drawings. [ ] [ ]

6 Ensured the kerb/ edge restraint block works are completed prior to paver works. [ ] [ ]

7 Ensured the chamber works are completed and chamber covers are in appropriate line and level. [ ] [ ]

8 Checked and ensured the pavers are free from any damages or chipoffs prior to laying. [ ] [ ]

9 Ensured the bedding sand and filling sand is free from organic materials and clay lumps. [ ] [ ]

10 Ensured the percolation pipes are covered with geotextile membranes if provided. [ ] [ ]

CHECKS DURING EXECUTION

11 Ensured the filter media if any specified is done properly and covered with a geo textile membrane. [ ] [ ]

12 Ensured the bedding sand is placed and compacted with the help of a plate compactor to the required level. [ ] [ ]

13 Ensured the paver works are started from the lowest point of level and in the right angle corner and proceeded outwards. [ ] [ ]

14 Ensured the pavers are placed tight in line and level and if required tapped by a rubber mallet. [ ] [ ]

15 Ensured pavers are cut using a cutting machine without any damages and to the correct dimensions. [ ] [ ]

16 Ensured fine sand is used for filling the joints of the pavers. [ ] [ ]

Ensured the pavers are properly compacted with a rubber wheel fitted vibrating plate compactor and free from settlement
17 [ ] [ ]
and uneveness.

POST-EXECUTION CHECKS

18 Ensured the excess sand is broomed off the pavers and cleaned . [ ] [ ]

19 Ensured the pavers are free from damages and in a proper line, level, alignment and pattern as per approved GFC. [ ] [ ]

20 Ensured the pavers are neatly covered against paint, putty, etc., spillages and traffic is restricted till final handover . [ ] [ ]

21 Ensured no water stagnation on the paved surface. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR KERB LAYING

ACTIVITY : INFRASTRUCTURE

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no. [ ] [ ]

PRE-EXECUTION CHECKS

2 Checked and ensured approved method statement is available at site. [ ] [ ]

3 Checked and ensured underlying MEP works are completed and certified. [ ] [ ]

4 Ensured the filling earth is compacted and 98% of compaction value is achieved. [ ] [ ]

5 Ensured the levels of the base are as per the GFC drawings. [ ] [ ]

6 Ensured the size and type of kerb stone is as per approved drawing. [ ] [ ]

CHECKS DURING EXECUTION

7 Checked and ensured the kerbs are free from any damages or chipoffs prior to laying. [ ] [ ]

Ensured water spout pipes covered with geo-textile membrane are provided at every kerb below at the bed level to
8 allow water to the near by outlet point. [ ] [ ]

9 Ensured the kerbs are placed in line and plumb on the base concrete. [ ] [ ]

10 Ensured uniform spacing as mentioned in the drawing is maintained. [ ] [ ]

11 Ensured the kerbs are cut and aligned properly at turnings, intersections with walls and other kerbs. [ ] [ ]

12 Ensured small cut pieces less than 1/3 the size of kerb are avoided.
rd
[ ] [ ]

13 Ensured backing concrete of 50% the kerb height is haunched to the back of the kerbs and 25% at the front side. [ ] [ ]

14 Ensured the spacing of the kerb is filled with mortar and recessed by 3mm. [ ] [ ]

15 Ensured that kerb surface is free from mortar stains during packing. [ ] [ ]

POST-EXECUTION CHECKS

16 Ensured line, level, alignment and type is as per approved GFC. [ ] [ ]

17 Ensured the kerbs are free from any damages or chipoffs after laying. [ ] [ ]

18 Ensured the backing concrete and joint filling is cured for a period of 7 days. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR VDF FLOORING

ACTIVITY : IPS/VDF/EPOXY FLOORING

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured the availability of GFC drawing with Name,date and no.? [ ] [ ]

PRE-EXECUTION CHECKS

2 Is the availability of method statement checked and ensured? [ ] [ ]

3 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

4 Checked and ensured PCC is laid upon the compacted soil? [ ] [ ]

5 Checked and ensured electrical and plumbing clearance are taken? [ ] [ ]

6 Checked and ensured all electrical and plumbing cut outs are covered? [ ] [ ]

7 Checked and ensured the expansion joint boards of 10 mm thick is provided around all the columns and periphery wall? [ ] [ ]

8 Checked and ensured the the diameter of the bars, spacing,cover and chairs are according to specifications? [ ] [ ]

9 Checked and ensured button marks of required height is placed? [ ] [ ]

10 Checked and ensured guiding channels are laid as per the joint design? [ ] [ ]

CHECKS DURING EXECUTION

11 Checked and ensured a slump of 100mm is maintained thoughout the placing? [ ] [ ]

12 Checked and ensured the concrete is properly vibrated using platform vibrators? [ ] [ ]

13 Checked and ensured the suction mat is evenly laid with constant pressure to absorb maximum surface water? [ ] [ ]

14 Checked and ensured the floating process is started on time after dewatering? [ ] [ ]

15 Checked and ensured no cement slurry is added to the surface during the process of floating? [ ] [ ]

Checked and ensured the finishing of the floor is smooth, even and no blade marks are seen on the surface? Manual finsihing
16 [ ] [ ]
@edges and corners?

17 Checked and ensured the level of flooring is as per requirement? [ ] [ ]

POST-EXECUTION CHECKS

18 Checked and ensured the guiding channels are removed carefully without damaging ? [ ] [ ]

19 Checked and ensured curing is carried out using a hessian cloth for minimum 7 days? [ ] [ ]

20 Checked and ensured groove cutting is done within 10 days of finsihing the surface? [ ] [ ]

21 Checked and ensured grooves and expansion boards kept around columns and periphery are filled with approved sealants? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR STRUCTURAL GLAZING WORK

ACTIVITY : STRUCTURAL GLAZING & ACP WORK

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the material brought to site are tested as per QAP and approved by QA & PE. [ ] [ ]

4 Is the availabiity of required tools & materials ensured at site? [ ] [ ]

5 Checked and ensured the glass frames are free from cracks and disortion upon arrival at site? [ ] [ ]

6 Checked and ensured the colour of all glass frames are uniform? [ ] [ ]

7 Checked and ensured the aluminium panels are protected with the protection sheet? [ ] [ ]

8 Checked and ensured the proper scaffolding has been erected for glazing works to proceed? [ ] [ ]

9 Checked and ensured MS fabrication works are properly welded and finished? [ ] [ ]

CHECKS DURING EXECUTION

10 Checked and ensured modifications if any are implemented? [ ] [ ]

Checked and ensured wooden tables used for cutting glass frames are covered with a carpet to avoid scratches on the
11 glass frame? [ ] [ ]

12 Checked and ensured glass frames after bonding to the subframes are placed horizontally on wooden supports? [ ] [ ]

13 Checked and ensured the MS brackets used to anchor the mullion surface are treated and painted? [ ] [ ]

Checked and ensured anchor bolts of approved make are grouted properly and fastened tightly for supporting the
14 mullions? [ ] [ ]

15 Checked and ensured the fixed mullions are in plumb and at the same angle in case of an inclined glazing? [ ] [ ]

Checked and ensured the the junctions of the transoms and mullions are perpendicular or at an angle according to the
16 specifications? [ ] [ ]

17 Checked and ensured PVC shims are used as cushions between the mullions and brackets? [ ] [ ]

18 Checked and ensured the diagonals of the glazing work are equal? [ ] [ ]

19 Checked and ensured all MS members are painted before fixing the glass? [ ] [ ]

20 Checked and ensured installation of rubber gaskets are done properly? [ ] [ ]

POST-EXECUTION CHECKS

21 Checked and ensured the glazing work cleaned properly? [ ] [ ]

22 Checked and ensured the glass and aluminium sections are free from any scratches and damages after fixing? [ ] [ ]

23 Checked and ensured the finishing of weather silicon is smooth and free from damages and bubbles? [ ] [ ]

24 Checked and ensured proper bonding achieved between glass and frame using silicon sealant? [ ] [ ]

25 Checked and ensured the cladding is fixed to true line,level and alignment as per requirements? [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR KnightFrank
Client Representative
Site In Charge Safety Engineer Quality Engineer Representative

Name:

Signature:

Date:
 CHECKLIST FOR POLYURETHANE/POLYSULPHIDE SEALANT APPLICATION

ACTIVITY:EXPANSION JOINT TREATMENT (For 25 MM to 50 mm only)

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS

1 Checked and ensured approved GFC drawing with Name,date and no. of the drawing is available? [ ] [ ]

PRE-EXECUTION CHECKS

2 Ensured QA & PE approved Method statement is available with team [ ] [ ]

3 Ensured the material brought to site is tested and approved as per QAP [ ] [ ]

4 Checked and ensured the required tools and materials are available at site. [ ] [ ]

Checked and ensured the expansion joint width is not more than as specified by the manufacturer in Product Technical data sheet
5 [ ] [ ]
(TDS)

6 Checked and ensured for intactness of filler board provided during construction of structure. [ ] [ ]

7 Checked and ensured the area of application around the expansion joints are cleaned, dry, sound and free from irregularities. [ ] [ ]

8 Checked and ensured width/depth ratio of joint avialable as specified by the manufacturer in product TDS. [ ] [ ]

CHECKS DURING EXECUTION

9 Checked and ensured appropriate size of backer rod is inserted(if required) in to the joint using proper insertion tool. [ ] [ ]

10 Checked and ensured masking tape stuck on both edges and all along the expansion joint. [ ] [ ]

11 Checked and ensured primer is applied on to the substrate coming in contact with sealant as per manufacturer's specification. [ ] [ ]

12 Checked and ensured the sealant is applied even and uniform using dispatching gun. [ ] [ ]

13 checked and ensured applied sealant is tooled to smooth finish using proper tool and soap oil. [ ] [ ]

POST-EXECUTION CHECKS

14 checked and ensured masking tape is removed immediately after tooling. [ ] [ ]

15 Checked and ensured whole area is cleaned after joint treatment. [ ] [ ]

16 Ensured waste and unused material is disposed off as specified by manufacturer in product safety data sheet. [ ] [ ]

17 Ensured the sealant applied portion is protected during its dry time. [ ] [ ]

18 Ensured aluminium anodised butterfly clip fixed over without damaging the applied sealant wherver required. [ ] [ ]

19 Ensured work executed as per approved work methodology [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR MS DOORS & WINDOWS

ACTIVITY : MS Door/window

Project : Checklist No:

Location : Date:

Contractor : Dwg No:

Note : Please appropriate box as per requirements

Sl No DESCRIPTION YES NO REMARKS
Checked and ensured approved GFC drawing with Name,date
1 [ ] [ ]
and no. of the drawing is available?

PRE-EXECUTION CHECKS

2 Ensured QA &PE Approved work method statement is available with the team. [ ] [ ]

3 Ensured the materials brought to site are tested as per QAP and approved by QA &PE. [ ] [ ]

4 Checked and ensured the required tools and materials are available at site. [ ] [ ]

5 Checked and ensured Door/window opening clearance is done and approved [ ] [ ]

6 Checked and ensured the frame & shutters are free from bend,scratches and damaged edges prior to use. [ ] [ ]

7 Checked and ensured the colour of the frame,shutters and frame anchor fastener covering caps are matching [ ] [ ]

8 Checked and ensured the frame and shutter are covered & protected properly when received at site? [ ] [ ]

9 Checked & ensured mitered joints at junction/corners are finsihed properly [ ] [ ]

CHECKS DURING EXECUTION

10 Checked & ensured fixing location, swing direction, as per GFC drawing [ ] [ ]

11 Checked and ensured line, level & verticality of the frame before fixing of anchor fasteners [ ] [ ]

12 Checked and ensured anchor fasteners fixing details as per approved drawing /methodology. [ ] [ ]

13 Checked and ensured the frame & shutter is cleaned, free from rust,scratches prior to fix anchor fasteners. [ ] [ ]

14 Checked and ensured the frame is fixed by approved anchor fasteners & shutter is fixed by approved hinges & screws [ ] [ ]

15 Checked and ensured the hinges location is matched with the shutter and frame. [ ] [ ]

POST-EXECUTION CHECKS

16 Checked and ensured gap b/w shutter and frame is uniform all around at the rebate. [ ] [ ]

17 Checked and ensured anchor fasteners & holes are covered with end cap fixed inline with maching colour. [ ] [ ]

18 Checked & ensured line.level & plumb of both frame & shutter. [ ] [ ]

19 Checked & ensured free movement of shutter, closing smoothly & properly. [ ] [ ]

20 Checked & ensured automatic door closures works smoothly & properly. [ ] [ ]

21 Checked and ensured shutter and it's handle are not touching the wall. [ ] [ ]

22 Checked and ensured no scratches, dents and decolouration is found on the MS door frame & shutter. [ ] [ ]

23 Checked and ensured the hinges, locks are functioning properly and free from rust marks. [ ] [ ]

24 Checked & ensured the Glazing, Vision light frames and glass kit/glass beads are intact and securely fastened. [ ] [ ]

Checked & ensured the Casketing and edge seals, where required, are present, continuous, and of the proper type for
25 [ ] [ ]
a fire door.

26 Checked & ensured sealant application properly done & finished smoothly around frame both inside & outside. [ ] [ ]

27 Checked and ensured the frame and shutter are covered & protected properly till final common area clearance. [ ] [ ]

Note: Please record NA where not applicable

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR SIEVE ANALYSIS - SAND

ACTIVITY : QUALITY

Project : Checklist No:

Location : Date:

Contractor : Lot No:

RETAINED ON EACH SIEVE CUMUMATIVE PASSING THROUGH

SIEVE WIGHT PERCENTAGE PERCENTAGE WEIGHT PERCENTAGE
(GMS) RETAINED (GMS)

40mm

20mm

10mm

4.75mm

2.36mm

1.18mm

600micron

300micron

150micron

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR SIEVE ANALYSIS - BLUE METAL

ACTIVITY : QUALITY

Project : Checklist No:

Location : Date:

Contractor : Lot No:

RETAINED ON EACH SIEVE CUMUMATIVE PASSING THROUGH

SIEVE WIGHT PERCENTAGE PERCENTAGE WEIGHT PERCENTAGE
(GMS) RETAINED (GMS)

40mm

20mm

10mm

4.75mm

2.36mm

1.18mm

600micron

300micron

150micron

CONTRACTOR
KnightFrank
Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 CHECKLIST FOR CUBE TEST REGISTER

ACTIVITY : QUALITY

Project : Checklist No:

Location : Date:

Contractor :

Observed Compressive strength

Location where Total Qty of concrete Weight and Dimension od
Sr.No. Date of Testing Grade of Concrete Concrete used laid during the day Age of Cube the Cube Average Average Action Taken
Test at 7 Days kg/Sqcm Test at 28 days kg/Sqcm

CONTRACTOR
KnightFrank
Representative Client Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date:
 QUALITY AUDIT REPORT

ACTIVITY : QUALITY

Project : Checklist No:

Location : Date:

Contractor :

Sr.No. Location Grid Non Conformance Notice Corrective Action Required Date of Correction Status Remark
(Open/Closed)

CONTRACTOR
KnightFrank Client Representative
Representative
Site In Charge Safety Engineer Quality Engineer

Name:

Signature:

Date: