QUALITY CONTROL CHECKLISTS

FOR
CONSTRUCTION WORK

PREPARED BY: BIRLA AIRCON INFRASTRUCTURE PRIVATE
LIMITED

SHRIRAM SIGNIAA PROJECT

TABLE OF CONTENTS
CHECKLIST FOR SURVEYING................................................................................................................1
CHECKLIST FOR EARTHWORKS - EXCAVATION............................................................................2
CHECKLIST FOR EARTHWORKS - BACKFILLING...........................................................................3
CHECKLIST FOR ANTI-TERMITE TREATMENT ..............................................................................4
CHECKLIST FOR PLAIN CEMENT CONCRETE.................................................................................5
CHECKLIST PRIOR TO CONCRETING.................................................................................................
.........................................................................................................................................................................
CHECKLIST AFTER CONCRETING.......................................................................................................!
CHECKLIST FOR CONCRETE BLOCK MASONRY............................................................................"
CHECKLIST FOR CUTTING# BEN$ING % FIXING OF HYS$ REINFORCEMENT.....................&
CHECKLIST FOR FORMWORK 'SHUTTERING( $ESIGN .............................................................1)
CHECKLIST FOR SHUTTERING ASSEMBLY....................................................................................11
CHECKLIST FOR SHUTTERING AFTER REMOVAL OF SHUTTERS..........................................12
CHECKLIST FOR PLASTERING............................................................................................................13
CHECKLIST AFTER PLASTERING.......................................................................................................14
CHECKLIST FOR TILING........................................................................................................................15
CHECKLIST FOR TILING $A$O % SKIRTING..................................................................................1
CHECKLIST FOR PLASTIC EMULSION PAINT.................................................................................1!
CHECKLIST FOR WATERPROOF CEMENT PAINT.........................................................................1"
CHECKLIST FOR FIXING ALUMINIUM $OORS...............................................................................1&
CHECKLIST FOR WATER PROOFING ...............................................................................................2)
INCOMING MATERIAL INSPECTION REPORT FOR CEMENT....................................................21
INCOMING MATERIAL INSPECTION REPORT FOR CERAMIC*MOSAIC TILES....................22
INCOMING MATERIAL INSPECTION REPORT FOR COARSE AGGREGATES........................23
INCOMING MATERIAL INSPECTION REPORT FOR FINE AGGREGATES...............................24
INCOMING MATERIAL INSPECTION REPORT FOR $OORS % WIN$OWS.............................25

INCOMING MATERIAL INSPECTION REPORT FOR SOLI$ CEMENT CONCRETE BLOCKS
........................................................................................................................................................................2
INCOMING MATERIAL INSPECTION REPORT FOR STRUCTURAL STEEL............................2!
INCOMING MATERIAL INSPECTION REPORT FOR REINFORCEMENT STEEL....................2"
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR SURVEYING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. Identification of REFERENCE BASE LINES & PERMANENT
BENCMAR!S
". E#ta$%i#&'ent of S(B)BASE LINES and BENCMAR!S. I# it a#
*er dra+ing#,
-. C&ec. for MAR!IN/ OF BM#0 CL# & /RIDLINES on #1r2e3
*i%%ar#. I# it a# *er #*ecification#,
4. C&ec. for PROTECTION of S(R5E6 PILLAR. I# it O!,
7. E#ta$%i#&'ent of $%oc. %e2e%# 819' : 19' grid;. I# it O!,
<. Pre*aration of E/L Ma*.
=. C&ec. for contro% of #1r2e3 +or. in t&e 2ertica% direction.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Surveying
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR EARTHWORKS - EXCAVATION
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. I# t&e AREA to $e e:ca2ated c%ean and c%eared of a%% o$#tr1ction#,
". I# t&e LA6O(T0 ALI/NMENT AND SIAE of E:ca2ation 'ar.ed
on t&e gro1nd a# *er e:ca2ation *%an,
-. Are adeB1ate COR!IN/ SPACES *ro2ided a%% ro1nd,
4. C&ec. +&et&er FO(NDIN/ STRATA i# #1ita$%e for %a3ing PCC
i.e.0 free fro' an3 #oft *oc.et#. 8if NO0 re'o2e #oft *oc.et# and fi%%
+it& Lean ConcreteDSand;
7. C&ec. for DRESSIN/ of t&e e:ca2ated area. I# it O!,
=. C&ec. for DECATERIN/ of +ater%ogged area. I# it O!,
E. C&ec. for DISPOSAL of e:ca2ated eart& to #*ecified area.
F. C&ec. +&et&er BARRICADIN/ & CA(TION SI/NS are *ro2ided
for dee* e:ca2ation#.
19. Are GOINT INSPECTION RECORDS co'*%ete
ORI/INAL /RO(ND LE5EL:
FO(NDIN/ LE5EL:
DEPT OF EHCA5ATION:
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Excavation
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR EARTHWORKS - BACKFILLING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. +&et&er APPRO5ED I(ALIT6 SOIL i# $eing 1#ed for
$ac.fi%%ing, I# it O!,
". I# $ac.fi%%ing $eing done in LA6ERS0 a# #*ecified,
-. C&ec. +&et&er t&e $ac.fi%% i# CATERED #1fficient%3,
4. C&ec. +&et&er COMPACTION i# $eing done0 a# #*ecified,
7. I# $ac.fi%%ing done 1*to SPECIFIED LE5EL,
<. I# t&e BAC!FILLED LE5EL RECORDED,
=. I# t&e DISPOSAL of #1r*%1# eart& fro' +or.#ite co'*%ete,
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Backfilling
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR ANTI-TERMITE TREATMENT
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.N, $-./01231,4 YES NO NA
1. C&ec. +&et&er eart&+or.# for t&e area to $e treated are COMPLETE,
". I# t&e area to $e treated i# in DR6 condition,
-. I# t&e %oo#e eart& re'o2ed fro' t&e area and 'ade CLEAN,
4. I# t&e CEMICAL $eing 1#ed 'atc&ing +it& t&e #*ecification#,
7. C&ec. for CONCENTRATION of c&e'ica% e'1%#ion. I# it O!,
<. Are t&e #*ra3ing eB1i*'ent %i.e *1'*# etc.0 in /OOD COR!IN/
CONDITION,
=. C&ec. for RATE OF APPLICATION of t&e c&e'ica% e'1%#ion. I# it a#
#*ecified,
E. C&ec. for (NIFORM APPLICATION of c&e'ica% e'1%#ion.
F. C&ec. +&et&er ne:t acti2it3 co1%d $e #tarted +it&in #ti*1%ated ti'e.
19. C&ec. for #afet3 'ea#1re# d1ring & after a**%ication
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Anti-Termite Treatment
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR PLAIN CEMENT CONCRETE
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
BEFORE CONCRETING
1. C&ec. for co'*%etion of *receding acti2itie# for t&e area to $e
co'*%eted
". C&ec. for for'+or. and di'en#ion#, I# it O!,
$URING CONCRETING
1. C&ec. for 'i: *ro*ortion. I# it a# #*ecified,
". C&ec. for *%ace'ent & co'*action. I# it O!,
-. C&ec. for fini#&ed %e2e%. I# it a# #*ecified,
4. C&ec. for #1rface fini#&. I# it acce*ta$%e,
AFTER CONCRETING
1. C&ec. for c1ring. I# it O!,
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Plain Cement Concrete
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST PRIOR TO CONCRETING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for c%ean%ine## of t&e area to $e concreted. I# it O!,
". C&ec. for for'+or. and reinforce'ent a# *er re%e2ant c&ec.%i#t#.
-. C&ec. for co'*%etion of ot&er *receding acti2itie# #1c& a# fi:ing of
in#ert# & e'$ed'ent# and #er2ice cond1it# etc.
4. C&ec. for #1**ort# to for'# and rigidit3 of t&e a##e'$%3. I# it O!,
7. C&ec. for *ro2i#ion of acce## *%atfor'# & +a%.+a3#.
<. C&ec. for *ro2i#ion and +or.ing condition of concrete aid#.
=. I# t&e #eB1ence e:*%ained to and 1nder#tood $3 t&e concreting gang,
E. C&ec. for readine## of concreting & fini#&ing gang#.
F.1 Mode of concreting *ro*o#ed
F." No. of 2i$rator# *ro2ided
F.- I1antit3 of concrete to $e *o1red
F.4 Starting ti'e of concrete
F.7 /rade of ce'ent
F.< Concrete reB1i#ition #%i* no.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Concreting
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST AFTER CONCRETING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for #1ita$%e c1ring arrange'ent#.
". I# adeB1ate c1ring $eing en#1red for #*ecified *eriod,
-. C&ec. for e:*o#ing of in#ert# and e'$ed'ent# t&at are f%1#& +it&
t&e concrete #1rface.
4. C&ec. for 'ar.ing of %ocation of #er2ice cond1it# & fitting# +&ere
a**%ica$%e.
7. C&ec. for correcti2e action on #1rface defect# on e:*o#ed concrete.
<. C&ec. for re'o2a% of for'# and t&eir c%eaning.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Concreting
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR CONCRETE BLOCK MASONRY
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. A2ai%a$i%it3 of $%oc.# a# *er dai%3 reB1ire'ent#. I# it O!,
". C%eaning of +or.# area off %oo#e 'ortar0 concrete de$ri# etc.
-. C&ec. for a%ign'ent & %ocation of concrete $%oc. 'a#onr3. I# it a#
#*ecified in t&e con#tr1ction dra+ing#
4. C&ec. for #1ita$i%it3 & #afet3 of #caffo%ding. I# it acce*ta$%e,
7. C&ec. for 'oi#t1ring of concrete $%oc.# $efore *%acing.
<. C&ec. for 'ortar 'i: *ro*ortion & Joint t&ic.ne##.
=. C&ec. for $%oc. #iKe# and +a%% di'en#ion#.
E. C&ec. for di'en#ion#0 *%1'$0 %e2e%# & rig&t ang%e#.
F. C&ec. for $ond $et+een o%d and ne+ 'a#onr3
19. C&ec. for #taggering of 2ertica% Joint#
11. C&ec. for #iKe# of o*ening# for door# & +indo+#,
1". C&ec. for c%eaning & ra.ing of Joint#
1-. C&ec. for #1fficienc3 of c1ring for o%d 'a#onr3
14. C&ec. for re'o2a% of de$ri#
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Concrete Block Masonry
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR CUTTING# BEN$ING % FIXING OF HYS$
REINFORCEMENT
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. I# t&e BAR BENDIN/ SCED(LE *re*ared
". I# t&e Bar Bending Sc&ed1%e a2ai%a$%e for reference,
-. C&ec. for correct C(TTIN/ & BENDIN/ OF BARS a# *er BBS.
-.1 BAR DIAMETERS
-." SAPES OF BARS
-.- DIMENSIONS OF BARS
-.4 N(MBER OF BARS
4. C&ec. for CLEANLINESS of Bar#.
7. C&ec. for correct FIHIN/ OF BARS a# *er Con#tr1ction Dra+ing#.
7.1 Re%ati2e *o#ition# of $ar#0 #*acing of $ar#
7." Co2er# for reinforce'ent
7.- Pro2i#ion of c&air#0 co2er $%oc.# & #*acer#
7.4 La* %engt&# & %ocation of %a*#
<. C&ec. for #ati#factor3 T6IN/ of REINFORCEMENT +it&
BINDIN/ CIRE
=. C&ec. for READINESS of reinforce'ent for re%ea#e for concreting
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for HS! "einforcement
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR FORMWORK 'SHUTTERING( $ESIGN
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. I# a STR(CT(RE)SPECIFIC S(TTERIN/ SCEME de#igned,
". I# t&e #&1ttering #c&e'e 2erified for S(ITABILIT6 & SAFET6,
-. Are S!ETCES #&o+ing t&e a**ro2ed #&1ttering #c&e'e a2ai%a$%e
for reference,
4. C&ec. for P6SICAL CONDITION of #caffo%d# and #&1tter#. Are
da'aged and defecti2e e%e'ent# re'o2ed,
7. C&ec. for CLEANLINESS of for'#. I# it acce*ta$%e,
<. C&ec. for a**%ication of MO(LD RELEASIN/ A/ENT.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Shuttering !esign
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR SHUTTERING ASSEMBLY
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for A##e'$%3 of Scaffo%d# and S&1tter#
". C&ec. for Pro2i#ion and Arrange'ent of t&e fo%%o+ing:
".1 PROPS
"." ADG(STABLE SPANS
".- CLAMPS & CO(PLERS
".4 CANNELS
".7 PIPES
-. C&ec. for *ro2i#ion and arrange'ent of:
-.1 PL6COOD OR TIMBER FORMS
4. C&ec. for RI/IDIT6 of A##e'$%ed For'#
7. C&ec. for CONFORMANCE of t&e A##e'$%ed For'# to
DIMENSIONS0 SAPES0 LINES & /RADES
<. C&ec. for SEALIN/ OF GOINTS & OLES in S&1tter For'#.
=. C&ec. for READINESS of S&1tter For'# for RELEASE to fi:
Reinforce'ent.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e: @@@@@@@@@@@@@@@@@@@@@ Na'e: @@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Shuttering Assem#ly
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR SHUTTERING AFTER REMOVAL OF
SHUTTERS
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for re'o2a% of S&1tter For'# & Scaffo%d# after SPECIFIED
D(RATION.
". C&ec. E:*o#ed S1rface# of Concrete for t&e *o##i$%e occ1rrence of
t&e fo%%o+ing #1rface defect#:
".1 ONE6 COMBIN/
"." LOSS OF /RO(T
".- B(L/IN/
".4 RO(/ CORNERS OR ED/ES
".7 BI/ SIAED AIR B(BBLES
IF 5YES6# THEN ENGINEER IN-CHARGE SHALL TAKE
SUITABLE CORRECTIVE ACTION AN$ RECHECK
-. C&ec. for REPAIR & FINISIN/ of E:*o#ed Concrete S1rface. I#
it #ati#factor3,
4. C&ec. for CLEANIN/ of #caffo%d# & #&1tter# after re'o2a%.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Shuttering After "emoval
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR PLASTERING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for co'*%etion of *receding acti2itie# %i.e fi:ing of #er2ice
cond1it#0 +ater #1**%3 & #anitation %ine#0 etc.
". C&ec. for ra.ing of 'a#onr3 Joint# and &ac.ing on RCC #1rface#.
-. C&ec. for #1ita$i%it3 & #afet3 of #caffo%ding.
4. C&ec. for 'ortar 'i: *ro*ortion.
7. C&ec. for t&e addition of +ater*roofing co'*o1nd0 if #*ecified.
<. C&ec. for tr1e %e2e% #1rface0 rig&t ang%e#0 and *%1'$.
=. C&ec. for #traig&t edge#0 #&ar* corner# and #'oot& fini#&.

SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Plastering
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST AFTER PLASTERING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for tr1e %e2e% #1rface and #'oot&ne## of *%a#ter.
". C&ec. for #traig&t edge#.
-. C&ec. for rig&t ang%e# and *%1'$.
4. C&ec. for re'o2a% of dead 'ortar and de$ri#.
7. C&ec. for #ea%ing of o*ening# in 'a#onr3 for #caffo%d#.
<. I# t&e date of *%a#tering 'ar.ed on t&e *%a#tered +a%%#,
=. C&ec. for c1ring arrange'ent#.
E. C&ec. for c1ring 1*to #*ecified d1ration.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Plastering
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR TILING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for c%ean%ine## of $a#e #1rface. I# %oo#e 'ortar & de$ri#
re'o2ed fro' t&e +or. area,
". C&ec. for co'*%etion of *receding acti2itie# %i.e fi:ing of door#0
*artition#0 fa%#e cei%ing etc.
-. C&ec. for %e2e%%ing of irreg1%aritie# on $a#e #1rface.
4. C&ec. for *ro2i#ion of #er2ice cond1it#0 J1nction $o:e#0 etc.
7. I# t&e a**ro2ed *attern of %a3ing a2ai%a$%e for reference.
<. I# t&e a**ro2ed #a'*%e of ti%e# a2ai%a$%e for reference.
=. C&ec. for 'ortar 'i:ing *ro*ortion. I# it a# #*ecified,
E. C&ec. for *ro*er 'i:ing of 'ortar.
F. C&ec. for f%1#& *ointing of ti%e Joint# +it& +&ite ce'ent.
19. C1ring of ti%ing for #*ecified *eriod.
11. C&ec. for grinding & *o%i#&ing
1". Fina% c&ec. for tr1e %e2e% #1rface0 *attern0 #1rface fini#&e#0
#%o*e0 etc.
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
CORRECTIVE ACTION PROPOSE$
>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Tiling
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR TILING $A$O % SKIRTING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for ra.ing of 'a#onr3 Joint# & &ac.ing on RCC #1rface#.
". C&ec. for c%eaning & +a#&ing of +a%%#.
-. C&ec. for co'*%etion of *receding acti2itie# %i.e fi:ing of door# &
+indo+#0 #er2ice cond1it#0 #anitar3 fitting# etc.
4. I# t&e a**ro2ed *attern of fi:ing of ti%e# a2ai%a$%e,
7. C&ec. for 'ortar 'i: *ro*ortion. I# it a# #*ecified,
<. C&ec. for t&e fo%%o+ing d1ring fi:ing of ti%e#:
Pattern of %a3ing
Coat of ce'ent #%1rr3 for fi:ing
T&ic.ne## of Joint# $et+een ti%e#
Tr1e %e2e% #1rface and *%1'$
Tr1e &oriKonta% to* of #.irting or dado
Matc&ing of ti%e Joint#
Fini#&ing of edge# for c1t ti%e#
Rig&t ang%e#
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
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>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Tiling
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR PLASTIC EMULSION PAINT
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
PRIOR TO PAINTING
1. Are 'an1fact1rerL# #*ecification# for *ainting a2ai%a$%e for
reference.
". A2ai%a$i%it3 of a**ro2ed #&ade detai%#.
-. C&ec. for c%eaning of +a%% & cei%ing #1rface. I# it free fro' dead
'ortar0 dirt0 d1#t0 a%gae0 grea#e etc.
4. C&ec. for fi%%ing of *it# or 1nd1%ation# in t&e *%a#ter
7. C&ec. for #1ita$i%it3 & #afet3 of #caffo%ding.
<. I# t&e #caffo%ding erected a+a3 fro' t&e #1rface #o a# not to
to1c& t&e #1rface $eing *ainted,
$URING % AFTER PAINTING
1. C&ec. for a**%ication of *ri'er.
". C&ec. for *ro*ortion of *aint 'i: +it& +ater a# *er
'an1fact1rerL# #*ecification#.
-. C&ec. for con#i#tenc3 of *aint.
4. C&ec. for a**%ication of *aint. I# it 1nifor',
7. C&ec. for n1'$er of coat#
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>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
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>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Tiling
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR WATERPROOF CEMENT PAINT
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
PRIOR TO PAINTING
1. Are 'an1fact1rerL# #*ecification# for *ainting a2ai%a$%e for
reference.
". A2ai%a$i%it3 of a**ro2ed #&ade detai%#.
-. C&ec. for c%eaning of +a%% & cei%ing #1rface. I# it free fro' dead
'ortar0 dirt0 d1#t0 a%gae0 grea#e etc.
4. C&ec. for fi%%ing of *it# or 1nd1%ation# in t&e *%a#ter
7. C&ec. for #1ita$i%it3 & #afet3 of #caffo%ding.
<. I# t&e #caffo%ding erected a+a3 fro' t&e #1rface #o a# not to
to1c& t&e #1rface $eing *ainted,
$URING % AFTER PAINTING
1. C&ec. for *ro*ortion of *aint 'i: +it& +ater a# *er
'an1fact1rerL# #*ecification#.
". C&ec. for +etting of #1rface to $e *ainted
-. C&ec. for con#i#tenc3 of *aint.
4. C&ec. for a**%ication of *aint. I# it 1nifor',
7. C&ec. for n1'$er of coat#
<. C&ec. for #1rface fini#& and #&ade of *aint
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>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for Tiling
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR FIXING ALUMINIUM $OORS
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. I# t&e in#*ection 'ateria% for t&e t3*e of t&e door a2ai%a$%e,
". C&ec. for *%1'$ for t&e doorfra'e +.r.t. 'a#onr3 o*ening.
-. C&ec. for fa#tening of door fra'e# to +a%%# $3 #cre+#
4. C&ec. for t&e *ro2i#ion and *ro*er f1nctioning of t&e fo%%o+ing:
a; Gointing c%eat#
$; Door c%o#er#
c; Bo%t#
d; Loc.#
e; Ceat&er #tri**ing
f; /%aKing $ead#
g; EPDM r1$$er ga#.et#
&; Ot&er#
<. Fina% c&ec. for *aint0 #1rface fini#&e#0 g%aKing.
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>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
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Checklist for fixing aluminium $oors
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
CHECKLIST FOR WATER PROOFING
SITE: LOCATION: DATE:
Ref. Drg. No:
S+.
N,
$-./01231,4 YES NO NA
1. C&ec. for #1rface c%eaning.
". C&ec. for 'i: *ro*ortion.
-. C&ec. for t&e addition of +ater*roofing co'*o1nd0 if #*ecified.
4. C&ec. for t&e %e2e%# *rior to %a3ing.
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>Signat1re of Engineer In)c&arge after re)c&ec.ing?
Checklist for %ater Proofing
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR CEMENT
DATE OF RECEIPT:
CALLAN NO:
S+.N
,
$-./01231,4 YES NO NA
1. Ma.e & grade of ce'ent
". Batc& n1'$er a# 'ar.ed on t&e $ag#. C1rrent +ee.
I# it acce*ta$%e,
-. C&ec. for finene##. I# it acce*ta$%e,
4. C&ec. for %1'*#. I# it acce*ta$%e,
7. I# t&e 'an1fact1rerL# te#t certification for ce'ent
a2ai%a$%e,
'NOTE7 REFER WORK INSTRUCTIONS FOR ACCEPTANCE CRITERIA(
ACCEPTANCE OF THE MATERIAL BASE$ ON
THE ABOVE INSPECTION REPORT
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for %ater Proofing
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR
CERAMIC*MOSAIC TILES
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.N
,
$-./01231,4 YES NO NA
1. Ma.e of t&e ti%e#
". T3*e
-. S&ade code
4. C&ec. for #&a*e# and #iKe# of ti%e#. I# it acce*ta$%e,
7. C&ec. for 2ariation in #&ade in ti%e#. I# it acce*ta$%e,
<. C&ec. for f%atne## and #1rface defect#. I# it acce*ta$%e,
'NOTE7 REFER WORK INSTRUCTIONS FOR ACCEPTANCE CRITERIA(
ACCEPTANCE OF THE MATERIAL BASE$ ON
THE ABOVE INSPECTION REPORT
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>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
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Checklist for &ncoming Material &ns'ection

BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR COARSE
AGGREGATES
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.N, $-./01231,4 YES NO NA
1. No'ina% #iKe of t&e aggregate#
". I# t&e #&a*e of t&e aggregate# acce*ta$%e,
-. C&ec. for *re#ence of de%eterio1# 'ateria%. I# it
acce*ta$%e,
4. C&ec. for Mc%ean%ine## of aggregate#. I# it acce*ta$%e,
'NOTE7 REFER WORK INSTRUCTIONS FOR ACCEPTANCE CRITERIA(
ACCEPTANCE OF THE MATERIAL BASE$ ON
THE ABOVE INSPECTION REPORT
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for &ncoming Material &ns'ection
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR FINE
AGGREGATES
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.N
,
$-./01231,4 YES NO NA
1. Si%t content a# o$#er2ed
". I# t&e fine aggregate acce*ta$%e,
-. C&ec. for *re#ence of c%a3 %1'*#. I# it acce*ta$%e,
4. C&ec. for *re#ence of de%eterio1# 'ateria%. I# it
acce*ta$%e,
7. C&ec. for Mc%ean%ine## of aggregate#. I# it acce*ta$%e,
'NOTE7 REFER WORK INSTRUCTIONS FOR ACCEPTANCE CRITERIA(
ACCEPTANCE OF THE MATERIAL BASE$ ON
THE ABOVE INSPECTION REPORT
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for &ncoming Material &ns'ection
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR $OORS %
WIN$OWS
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.
N,
$-./01231,4 YES NO NA
1. T3*e
". Are t&e #ection# 'atc&ing +it& t&o#e of tec&nica%
#*ecification# or #&o* dra+ing#,
-. C&ec. for #1rface defect#. I# it acce*ta$%e,
4. C&ec. for di'en#ion#0 de#ign#0 etc.0 I# it acce*ta$%e,
7. Rigidit3 & fini#& of t&e a##e'$%3. I# it acce*ta$%e,
<. C&ec. for t3*e0 t&ic.ne##0 di'en#ion# and #&ade of g%a##. I# it
acce*ta$%e,
ACCEPTANCE OF THE MATERIAL BASE$ ON THE
ABOVE INSPECTION REPORT
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for &ncoming Material &ns'ection
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR SOLI$
CEMENT CONCRETE BLOCKS
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.N
,
$-./01231,4 YES NO NA
1. SiKe of t&e $%oc.#
". C&ec. for di'en#ion#. I# it acce*ta$%e,
-. C&ec. for edge# & corner#. I# it acce*ta$%e,
4. C&ec. for *re#ence of crac.# or f%a+#. I# it acce*ta$%e,
7. I# t&e 'an1fact1rerL# te#t certificate for $%oc.# a2ai%a$%e,
'NOTE7 REFER WORK INSTRUCTIONS FOR ACCEPTANCE CRITERIA(
ACCEPTANCE OF THE MATERIAL BASE$ ON
THE ABOVE INSPECTION REPORT
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for &ncoming Material &ns'ection
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR
STRUCTURAL STEEL
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.
N,
$-./01231,4 YES NO NA
1. Section of #tr1ct1ra% #tee%
". C&ec. for c%ean%ine## of #tee%. I# it free fro' r1#t0 grea#e0
*aint0 %oo#e #ca%e#0 etc,
-. C&ec. for crac.ed end#. I# it acce*ta$%e,
4. C&ec. for #traig&tne## of #ection#. I# it acce*ta$%e,
7. C&ec. for #ectiona% di'en#ion#. I# it acce*ta$%e,
<. I# t&e 'an1fact1rerL# te#t certificate for #tr1ct1ra% #tee%
a2ai%a$%e,
ACCEPTANCE OF THE MATERIAL BASE$ ON
THE ABOVE INSPECTION REPORT
SPL BAIL
>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for &ncoming Material &ns'ection
Shriram Signiaa Project
BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$
INCOMING MATERIAL INSPECTION REPORT FOR
REINFORCEMENT STEEL
DATE OF RECEIPT:
CALLAN NO:
NAME OF TE S(PPLIER:
S+.N
,
$-./01231,4 YES NO NA
1. /rade of #tee%
". Dia'eter of reinforce'ent #tee%
-. C&ec. for c%ean%ine## of reinforce'ent #tee%. I# it free fro'
r1#t0 grea#e0 *aint0 %oo#e #ca%e#0 etc

4. C&ec. for crac.ed end#. I# it acce*ta$%e,
7. I# t&e 'an1fact1rerL# te#t certificate for reinforce'ent #tee%
a2ai%a$%e,
ACCEPTANCE OF THE MATERIAL BASE$ ON THE
ABOVE INSPECTION REPORT
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>Signat1re of Engineer In)c&arge? >Signat1re of Engineer In)c&arge?
Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@
Checklist for &ncoming Material &ns'ection
Shriram Signiaa Project