CHENNAI METRO RAIL LIMITED

POONAMALLEE DEPOT
CONTRACT NO. CMRL/CON/C4-DPT-01-BW-02/2024/LOA/04/2024-2025/1708
Employer General Consultant Contractor

CHENNAI METRO RAIL LIMITED AEON SRI RADHA CONSTRUCTIONS

Name of work:- “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT
BOUNDARY”

REQUEST FOR INSPECTION (CMRL/CON/C4-DPT-01-BW-02/2024)

1. We request you to inspect the following works:-

RFI NO & DATE :- Date:-

METHOD STATEMENT NO.: SRC/CMRL/

DRAWING NO/Ref no.: DDC-XXXX-XX-STR-DR-DEP-52086-01

DATE OF INSPECTION
WORK DESCRIPTION:-

Location:-
SAFETY PRECAUTION TAKEN
YES NO
READY FOR INSPECTION YES NO
SIGNATURE DATE TIME
CONTRACTOR SITE ENGINEER

3. COMMENTS BY QA/QC INSPECTOR / SAFETY INSPECTOR(GC)

NAME:- SIGNATURE:- DATE:- TIME

4.COMMENTS BY SITE INSPECTOR (GC):

5.COMPLIANCE BY CONTRACTOR TO THE COMMENTS RAISED:

SINGNATURE NAME DATE

6.ENCLOSURES:-
MEASUREMENT SHEET, CHECKLIST, LOCATION PLAN

7.CONTRACTOR PM SIGNATURE:
8.RE/DRE COMMENTS:

Notice of No Objection No Objection With Comments Rejected

RE/DRE Signature

Name

Date:-
 CHENNAI METRO RAIL LIMITED POONAMALLEE DEPOT

Client:
CHENNAI METRO RAIL LIMITED CMRL/CON/C4-DPT-01-BW-
02/2024/LOA/04/2024-
Contractor SRI RADHA CONSTRUCTIONS 2025/1708

INSPECTION CHECKLIST FOR EXCAVATION

Location : RFI NO :

Chainage: Date :

Structure:

Drawing No :

Checked
S.No. Item Remarks
Yes No
1 Purpose of the Excavation?
2 Utility investigation / diversion completed?
3 Type of Excavation?

4 Whether shoring completed on all four sides?

5 Excavation dimension / size marked ?

All unwanted materiasl removed from excavation
6
area?
7 Barricading stability checked on both sides?

8 Excavator 3rd party inspection done?

9 Operator competency checked?
10 Dewatering arrangements satisfactory?
Excavated materials stacked away from the pile cap
11
area?
12 Excavated material disposed in time?
13 Any settlement observed on the surroundings?

Slope maintained during the excavation towards

14
longitudinal direction? What is the slope ratio?
Temporary barricading arrangements provided after
15
the completion of excavation
16 Safety ladder used for dressing activity?
Remarks :

Contractor Representative CMRL / GC Representative

Name : Name :

Signature : Signature :

Designation: Designation:

Date : Date :
 “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH
OF APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE
DEPOT BOUNDARY”

CLIENT CHENNAI METRO RAIL PROJECT

CONSULTANT GENERAL CONSULTANT (GC)

CONTRACTOR SRI RADHA CONSTRUCTIONS

Location: Date of Inspection:

Structure: Drawing No:DDC-XXXX-XX-STR-DR-DEP-52086-01

REINFORCEMENT INSPECTION CHECKLIST (CMRL/CON/C4-DPT-01-BW-02/2024)

S.No Description Yes No Remarks

1 Approved GFC drawing available

2 Corrosion treatment of bars

3 Approved BBS available

Reinforcement/Grade of material approved

4
FE500D / FE550D

5 Reinforcement provided as per approved drawing

6 Bar size and spacing correct

7 Bar Lap length & laps at correct location

8 Cover Block approved Brand used

9 Sufficent Cover Blaock used

10 Minimum concrete cover provided as per drawing

11 Master ring provided above Column reinforcement

Whether reinforcement tied with 18 Guage Twin

12
Binding wire in cross direction

Contractor Representative CMRL / GC Representative

Sign

Name

Designation

Date
 “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF
APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT
BOUNDARY”

CLIENT CHENNAI METRO RAIL LIMITED

CONSULTANT GENERAL CONSULTANT (GC)

CONTRACTOR SRI RADHA CONSTRUCTIONS

Location: Date of Inspection:

Structure: Drawing No: DDC-XXXX-XX-STR-DR-DEP-52086-01

FORM WORK INSPECTION CHECKLIST (CMRL/CON/C4-DPT-01-BW-02/2024)

SL. Description Yes No Remarks

1 Formwork design & drawing approved

2 Safe access provided, Illumination Provided Sufficient.

3 Adequate work space provided for workers / equipment

4 Formwork level/alignment and dimensions are checked

5 Adequate supports are provided to formwork

6 Cleaning of formwork done

7 All formwork joints to be sealed & made leak proof

8 Formwork release oil approved

9 Formwork released oil applied properly

10 Check rigidity of formwork supports

11 Tie rod provided as per formwork design

12 Concrete Top Level Checked / Marked

Remarks:

Contractor Representative CMRL / GC Representative

Sign
Name
Designation
Date
 “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF
APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT
BOUNDARY”

CLIENT CHENNAI METRO RAIL PROJECT

CONSULTANT GENERAL CONSULTANT (GC)
CONTRACTOR SRI RADHA CONSTRUCTIONS
PRE CONCRETE INSPECTION CHECKLIST (CMRL/CON/C4-DPT-01-BW-02/2024)

RFI No DATE

Drawing No DDC-XXXX-XX-STR-DR-DEP-52086-01 Structure ID

Method of
Chute Location
Concreting

SL. Activities/Items to be inspected Yes No Remarks

1 Method Statement, ITP and BBS approved

2 Grade of Concrete …...... Mix Design Approved

Is the Concrete pour area cleaned & unwanted material is

3
removed from pour area

4 Theoritical concrete quantity calculated

Bathching plant in order and calibrated, Sufficient Transit

5
Mixer / Concrete Pump available
Is the concreting gang (Unskilled labours/Mason)
6 including carpenter, steel fixer mechanics and electrician
present

7 Tarpaulin or Rain Protection Arrangement Satisfactory

8 Curing Arrangement Satisfactory

Availablity of required cube mould, Slump Cone &

9
Thermometer are available at site.

Are the safety arrangements & lighting (In case of Night

10
work) are adequate

11 Compaction arrangement (Vibrators) arranged

12 Final Cleaning done and proceed for concreting

13 Free fall of concrete shall be less than 1.5m height

14 Rate of concrete pour shall be less than 0.5m / hr

Contractor Representative CMRL / GC Representative

Name Name

Signature Signature

Designation Designation

Date Date
 “CONSTRUCTION OF ROAD AND DRAIN FOR A
LENGTH OF APPROXIMATELY 2.0 KM OUTSIDE
POONAMALLEE DEPOT BOUNDARY”

CLIENT CHENNAI METRO RAIL PROJECT

CONSULTANT GENERAL CONSULTANT (GC)
CONTRACTOR SRI RADHA CONSTRUCTIONS

Location: Drawing No: DDC-XXXX-XX-STR-DR-DEP-52086- Structure:

01

RFI No: Date of Deshuttering: Date of Inspection:

POST CONCRETE INSPECTION CHECKLIST (CMRL/CON/C4-DPT-01-BW-02/2024)

SL. Description Yes No Remarks

1 Surface finish OK

2 Alignment, levels, dimensions are OK

Levels (as per drg):

3
Levels (Actual):

4 Curing Method

5 Curing is proper as per approved methodology

6 Any surface defects

If yes, type of defects, Honey comb, Blow Holes,

7 Bulging, Cracks, Surface Voids, Edge & Surface
damage

8 Any repair required

9 Repair done as per approved methodology

10 Match key, Construction joint provision are OK

All inserts Bearing Pedestal, shear key, Safety

11 sleeves, earthing rod, drainage pipe & drain sprout,
and lifting hole etc, are in position
Reinforcement provisions for U-Girder bearing
12 pedestal, shear key, Jacking R/f, PPB Pedestal,
recess dowels are in position

13 Mark the Final Dimesions

14 Inhibitor solution to be coated for the dowles left out

Contractor Representative CMRL/GC Representative

Sign

Name

Designation

Date
 “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT
BOUNDARY”

CLIENT CHENNAI METRO RAIL LIMITED (CMRL)

CONSULTANT GENERAL CONSULTANT (GC)
CONTRACTOR SRI RADHA CONSTRUCTIONS
CONCRETE POUR CARD (CMRL/CON/C4-DPT-01-BW-02/2024)
RFI NO. :- Location :-
Structure :- Structure ID :-
Mix Design No. :- Type Of Pour :- Chute / Pump / Manual
Date of Casting :- Concrete Grade :-
Starting Time :- Finishing Time :-
Theoretical Quantity of Concrete Lift No. :-

Cumulative Concrete Starting Time of Finishing Time of

Sr. No. Transit Mixer (TM) No. Volume ( M3 ) Arrival Time On Site Slump (mm) Placing Concrete Placing Concrete No. of Cube Casted
Volume ( M3 ) Temperature ( 0C)

Conctractor Representative GC / CMRL Representative

Name :- Name :-
Signature :- Signature :-
Designation :- Designation :-
Date :- Date :-
 “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF
APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT BOUNDARY”

CONCRETE CHECKLIST

Client CHENNAI METRO RAIL LIMITED

General Consultant AEON
Contractor SRI RADHA CONSTRUCTIONS
RFI No: Location
Drawing No. DDC-XXXX-XX-STR-DR-DEP-52086-01 Chainage
Pile CAP ID Date:

Sr.No Description YES NO NA Remarks

Check the surface preparation before

1
Concreting
Check the marking levels to be done
2
with respected Drawing.

3 Check the formwork is provided

check for mixing of cement, sand and

4
aggregate and adequate material

5 Check for pouring height

6 Check for ramming with proper tools

Check for button marking for pcc

7
Thickness

8 Check proper Curing is done

Check top surface finishing done

9
properly

Contractor Representative GC/CMRL Representative

Name : Name :

Signature : Signature :
Designation Designation
Date : Date :

Sensitivity: LNT Construction Internal Use

#
 POONAMALLEE METRO DEPOT CONSTRUCTION WORKS

Project “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT BOUNDARY”

Client Chennai Metro Rail Limited RFI NO.

Consultant AEON Price Centre

Contractor BOQ. No.

JOINT MEASUREMENT SHEET

SR.NO. Date Location ID Top level Bottom Level No. Length Width Depth/Height (m) Deduction Quantity REMARK
(m) (m) (cum) (Cum)

Total

SRC Site Inspector/GC GC- 2/CMRL

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 BW - 02 POONAMALLEE METRO DEPOT CONSTRUCTION WORKS

Project “CONSTRUCTION OF ROAD AND DRAIN FOR A LENGTH OF APPROXIMATELY 2.0 KM OUTSIDE POONAMALLEE DEPOT BOUNDARY”
QA/QC SHEET
7 Days 28 Days Avg . Sri Radha
SR.NO Date of Casting Structure Location Concrete Qty Grade of Concrete Date Of Testing Cube ID Date Of Testing Cube Days Weight (grm) Density Load In KN Compressive Compressive Strength Compressive Constructions GC/CMRL REMARK
Strength N/MM2 N/MM2 Strength N/MM Incharge
SRI RADHA CONSTRUCTIONS

BW-02 - CURING REGISTER