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FORM NO : KJM/IP/CONST/003 Rev00

INSPECTION CHECKLIST FOR EXCAVATION, STONE DUSTFILLING & PCC WORK

SW Drain

Building / Area :
Location : ( For Location / Grid please refer Location plan attached herewith)
Structure Member/ ID / No. :

Footing / Raft

RCC Wall Lift1/2


Reference Latest revision of GFC Drawing :

Sr.
No.
1.0

Inspection Items

SURVEY WORKS
Check for Setting Layout

1.1

Check For Marking as per Co-ordinates / Centerline

1.2

Check for Centerline marking

1.3

Check for Excavation Layout Marking

1.4

Check for Recording of NGL before excavation

2.0

CHECK FOR PRE-EXCAVATION WORKS

2.1

Check for Clearing and Grubbing / removing shrubs &


Trees if any

2.2

Check for Excavation Dimensions


CHECK FOR SAFETY

2.3

Check for Soft Barricading / Hard Barricading to


Excavation Area as per Depth Requirement

2.4

Check for Area Lighting in the night

2.5

Check for Access Ladder


CHECK FOR RESOURCES (MATERIAL, PLANT & MACHINERY)

2.5

Check for Adequate Machinery availability

3.0

CHECK FOR POST EXCAVATION WORKS

3.10 Check for Excavation Dimensions & bottom Level


4.0

CHECK FOR STONE DUST FILLING

Pedestal

Other
Members

Date & Time of


Checking

FORM NO : KJM/IP/CONST/003 Rev00

Sr.
No.

Inspection Items

Date & Time of


Checking

4.10 Check for material free from Soil lumps, garbage etc.
4.20 Check for Thickness & Top level of Stone dust filling
5.0

CHECK FOR ANTITERMITE TREATMENT APPLICATION

5.1

Check for Dryness of Application area

5.2

Check for approved material (Chlorpyriphos E.C.)

5.3

Check for Mixing Ratio (1:19)

5.4

Check for Safety Precautions as per Manufacturer

P.T.O. PCC Works Check &

FORM NO : KJM/IP/CONST/003 Rev00

Sr.
No.

Inspection Items

6.0

PLAIN CEMENT CONCRETE WORKS (PCC WORKS)

6.1

Check for Shuttering size for PCC

6.2

Check for PCC Grade

6.3

Check for PCC Top Level / thickness Marking

6.4

Check for Safe Access to the Work Location

Date & Time of


Checking

Abbrevation :

RECTIFICATION COMPLIANCE STATUS


Sr.
No.

Inspection Items

Checking Record

FORM NO : KJM/IP/CONST/003 Rev00

,
- 2014

Date :

SW Drain

Plinth Beam

Checking Status

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Rectification
Required

B0___

Remarks

FORM NO : KJM/IP/CONST/003 Rev00

Checking Status

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Remarks

PCC Works Check & Rectification Compliance Status

FORM NO : KJM/IP/CONST/003 Rev00

Checking Status

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Ok

Rectification
Required

Checking Status

Remarks

Signature
CECL /
VRC

KAJIMA

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