QC~PLAN.

Project No. & Name: Roofing, Insulatio

Name of Client/ Consultant:

SL. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE CRITERIA PERSON RESP.
No. DOCUMENT OF INSP./TEST AT LOCATION
1 Check for upstands/ Contract Specs. Verification, 100% -To be checked by respective discipline Engineer /
services conduits Drawings supervisor/ subcontractor representative Foremen/
prior to laying of screed Quality Engineer
2 Surface preparation Contract Specs. Visual, 100% -Free from cracks, oils, salt, loose materials, Engineer /
Drawings loose render, splashes, deposits, dust etc. Foremen/
- wetted properly to minimise suction Quality Engineer
3 Check laying of screed/ Contract Specs. Visual, 100% - Screed laid as specified to slopes Engineer /
light weight concrete or indicated in drawings (1:4 sand cement Foremen/
as specified mortar, if not specified) Quality Engineer
4 Check for angle fillet Contract Specs. Visual, 100% -Angle fillet (minimum size 75mmx 75mm) at Engineer /
Drawings all right angle corners (horizontal and vertical) Foremen/
to be provided of (1:3) cement: sand mortar Quality Engineer
5 Check laying of water Contract Specs. Visual, 100% - Water proofing materials approved Engineer /
proof membrane - laid as per Mfr.'s instructions Foremen/
Quality Engineer
6 Check for leaks Contract Specs. Visual, 100% - No leaks when flooded with water Engineer /
on roof for 48 hours or as specified Foremen/
Quality Engineer
7 Check laying of insulation Contract Specs. Visual, 100% - Insulation boards of specified type laid Engineer /
- Geotechnical membrane fixed, if required Foremen/
Quality Engineer
8 Check laying of filter Contract Specs. Visual, 100% - Specified filter membrane laid (over lap Engineer /
membrane 200 mm wherever over lap occurs Foremen/
Quality Engineer
 QC~PLAN.
Project No. & Name: Roofing, Insulatio
Name of Client/ Consultant:

SL. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE CRITERIA PERSON RESP.
No. DOCUMENT OF INSP./TEST AT LOCATION
9 Check laying of precast Drawings Visual, 100% - Slabs of specified size laid loose without Engineer /
slabs/ mosaic tiles or as Contract Specs. bedding or jointing or laying of mosaic tiles Foremen/
specified flooring or as specified Quality Engineer
10 Check spreading of Drawings Visual, 100% - Laid to thickness in drawings Engineer /
gravel (if required) Contract Specs. - Rounded gravel 20 mm - 30 mm size used Foremen/
Quality Engineer
11 Check for movement Drawings Visual, 100% -Movement joints (if applicable) to be filled Engineer /
joints (if applicable) and Contract Specs. with approved sealant as per manufacturer's Foremen/
finishing with sealant instructions Quality Engineer
12 Check for groove on Drawings Visual, 100% -20mmx 10mm groove (if not specified) at Engineer /
wall (if applicable) Contract Specs. 250mm height from roof concrete surface to Foremen/
provided for ending w. proofing membrane Quality Engineer
13 Check for flashing Drawings Visual, 100% -Flashing to be provided over exposed Engineer /
(if applicable) Contract Specs. vertical w. proofing membrane surface Foremen/
(if applicable) or as specified Quality Engineer
QC~PLAN.
Roofing, Insulation & Water Proofing
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Water Proofing
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Water Proofing
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Water Proofing
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Water Proofing
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Water Proofing
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Water Proofing
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Water Proofing
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Roofing, Insulation & Water Proofing
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RECORD

Roofing, Insulation &

Water Proofing
CIVIL QC~Form- 015-01/ REV 0
Roofing, Insulation &
Water Proofing
CIVIL QC~Form- 015-01/ REV 0
Roofing, Insulation &
Water Proofing
CIVIL QC~Form- 015-01/ REV 0
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Water Proofing
CIVIL QC~Form- 015-01/ REV 0
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Water Proofing
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