COMPANY NAME

Project Quality Plan (PQP)

Project No. 19 Project Name Project detail/ Location

Check list for Excavation

Location : ETS Room Drawing Ref : Sheet No .

S. No. Points to be verified Yes No N/A Remarks

1 Are the plants/machineries required for excavation
available
2 Are the approved drawings issued for construction
3 Are the records for excavation levels and starting levels
of the area at agreed intervals kept
4 Are the Original Ground levels recorded and approved
by the client/consultant
5 Is the excavation done as per the requirements of the
specification
6 In case rock or boulder rock is encountered while
excavation, has the area been inspected and certified in
writing the quantity involved by the Engineer prior to
excavation
7 In soil, is excavation taken to within 200mm of the
formation or foundation level
8 Is the approval taken for any hand excavation in any
section not more than 24 hours before the
commencement of construction in that section
9 Is adequate protection for neighbouring footings and
existing permanent services below ground provided
10 Diversion of existing services, if any, carried out as per
approval
11 Has the unsuitable material been carted away
Other special requirements/Remarks:

NAME SIGNATURE DATE

Site Engineer
MEP Engineer
Project Engineer
Project Manager
HSEQ
QA/QC Incharge
Building:
tion

Sheet No .

Remarks

DATE