S.

No Description Format No Rev Remarks

1 Setting Out Checklist P7A/QA/CL/001 0
2 PCC Check List P7A/QA/CL/002 0
3 Footing Check List P7A/QA/CL/003 0
4 Retaining / Lift Wall P7A/QA/CL/004 0
5 Column Check List P7A/QA/CL/006 0
6 Water Proof P7A/QA/CL/007 0
7 Slab/Beam Check List P7A/QA/CL/008 0
8 Back Filling Check List P7A/QA/CL/009 0
9 Antitermate Check List P7A/QA/CL/010 0
10 Block Work Check List P7A/QA/CL/011 0
11 Plastering Internal P7A/QA/CL/012 0
12 Doors & Windows P7A/QA/CL/013 0
13 Electriacal Slab Conduting P7A/QA/CL/014 0
14
15
16
17
18
19
20
21
22
 Format No : P7A/QA/CL/001
Activity : LAY OUT- SURVEY WORK
Project PROJECT 7 ACRES
Contractor
Building
Ref Drawing No.
Location/grid
Description of item LAYOUT - SURVEY WORK
Date of Checking
S. No Description Of Item Not Remarks
Satisfie NA
Satisfie
d
1 Survey coordinate /contour plan available?
2 Permanent bench marks and coordinate base
points established on the site and protected from
sides
3 Establishment of Co-ordination points,
Maingridlines Ceneter lines in both directions,
block levels, spot level etc. Is it as per Drawings?

4 Check for set back are they as per the appoved

drawing?
5
Closing error of the survey within tolerable limits

6 Permanent paint marking done on the reference

pillars.
Comments:-

FRONTLINE REPRESENTATIVE PSA REPRESENTATIVE

 Activity : Plain Cement Concrete Works ( PCC )
Format No : P7A/QA/CL/002
Client's Name :
Bldg/Block: Date:-

Area / Location :

Not
S.No Description Satisfied NA Remarks
Satisfied
A Checks Before concreting
1 Marking done as per drawing
2 Loose strata/material removed
3 Level marks provided as per specified thick for PCC
Dewatering of area done before concrete placement
4
starts & area kept dry till initials setting
5 Pcc / Plum concrete surface levelled (horizontal)
6 Formwork checked for dimensions and level, supports
7 Ensure for Vibrator if thickness of PCC is more than 150mm
B Checks During Concreting (RMC)
8 Certified concrete mix design report available
9 Batch sheet corelated with Approved Mix design report
Concrete placement done within initial setting time (In
10
cast of RMC)
11 workability checked ( slump) and Cubes are cast
C Checks for After Concreting
12 Levels of the finished PCC top checked
13 Curing done for 7 days
Comments

Sign: Site Engineer Sign:

FRONTLINE REPRESENTATIVE PS ASSOCIATES Reprersentative (PMC)
 Checklist for PCC
Project: 100 BEDDED ESIC HOSPITAL, ADITYAPUR, JAMSHEDPUR (JHARKHAND)

Drawing No: Date:

Location:

Before start of work

S.No
Item description Status Remarks

1 Marking done as per drawing

2 Loose strata/material removed

3 Antitermite treatment if required

4 Sand filling as per Drawing (150mm)

5 Level marks provided min 150mm thk for PCC

During Execution

6 Mix proportion (1:4:8)

Post Completion

7 Levels of the finished PCC top checked

Comment (if any):

CHABBRA'S ASSOSIATE UPRNNL ESIC

 Format No : P7A/QA/CL/003
ACTIVITY : SHUTTERING & REINFORCEMENT FOR FOOTING / PEDESTAL
Project PROJECT 7 ACRES
Contractor
Building
Ref Drawing No.

Location/grid

Description of item

Quantity of Concrete
Date :
Not
S. No Description Of Item Satisfied NA Remarks
Satified
A REINFORCEMENT
1 Check reinforcement dia as per detail

Check spacing as per detail in both directions / Number of bars as per structural
2
details

3 Check whether Sufficient cover provided

4 Have additional rings/stirrups provided above the pedestal top

5 Check whether reinforcement tied properly

6 Check for the plumb of the Verticals

7 Check Whether the Proper supports are provided for the Reinforcement

B SHUTTERING

1 Check for proper access provided

2 Check the quality of form work

3 Check for number of repetions of ply wood - thickness.

4 Check level/Height

5 Center Lines Checked

6 Check Dimensions as per Architectural drawing

7 Check for alignment

8 Check for Verticality

9 Check for the Diagonal

10 Check supports are adequately provided

11 Check the Rigidity of support

12 Whether extra supports required, Specify location

C CONCRETE POUR CARD

13 Check for the grade of the concrete

14 Check for the Slump

15 Check for the availability of the Vibrator

16 Check whether the Cubes are taken as per the requirement

D POST POUR CHECKING

17 Check for the Dimensions of the Footing/Pedestal

18 Check for the levels

19 Check for Arrangement of the Curing and Marking of the date

Comments:-

FRONTLINE REPRESENTATIVE PSA REPRESENTATIVE

 PEDESTAL CHECK LIST
Project 100 BEDDED ESIC HOSPITAL, ADITYAPUR, JAMSHEDPUR (JHARKHAND)
Contractor
Building
Ref Drg No.
Location/grid
Description of item PEDESTAL
Quantity of concrete
Date of Checking

CHABBRA'S
Location of Dimensions of Plinth beam height of UPRNNL
S.No Date Footing top Quantity ASSOSIATE Remarks
Pedestal pedestal Bottom pedestal Representative
Representative

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36
 Format No : P7A/QA/CL/004
SHUTTERING & REINFORCEMENT CHECK LIST - Retaining Wall / Lift Wall
Project PROJECT 7 ACRES
Contractor
Ref Drg No.

Location/grid

Description of item SHUTTERING & REINFORCEMENT - Retaining Wall / Lift Wall

Quantity of concrete Date :
Not
S.No Description Of Item Satified Satifie NA Remarks
d
A SHUTTERING
1 Check Whether proper access provided

2 Check for the quality of form work

3 Check for number of repetions of ply wood and thickness.

4 Check level/Height - Top of the retaining wall

5 Center Lines Checked

6 Check Dimensions as per Architectural drawing

7 Check for alignment

8 Check for Verticality

10 Check supports are adequately provided

11 Check the Rigidity of support

12 Check For Any Dowels to be Left

B REINFORCEMENT
13 Check for the reinforcement dia as per drawing

14 Check for the spacing as per drawing

15 Have laps provided as per drawing

16 Check Whether Sufficient cover provided

17 Check reinforcement tied properly

18 Check for the grade of the Steel

19 Have additional Distribution provided above the top of Wall

20 Number of the Columns in the wall

C CONCRETE POUR CARD

21 Check for the grade of the concrete
22 Check for the Slump
23 Check for the availability of the Vibrator
24 Check whether the Cubes are taken as per the requirement
D POST CONCRETE CHECKING
25 Check For the Dimensions of the Wall

26 Check for the Arrangement fo the curing and Marking of the date

27 Check for line, level and plumb of the Wall

28 Check for the proper Cleaning of the reinforcement

29 Check for the Shear key

Comments:-

FRONTLINE REPRESENTATIVE PSA

REPRESENTATIVE
 Format No : P7A/QA/CL/005
SHUTTERING & REINFORCEMENT CHECK LIST
Project PROJECT 7 ACRES
Contractor
Building
Ref Drawing No.
Location/grid

Description of item
PLINTH BEAM - REINFORCEMENT,SHUTTERING & CONCRETING

Quantity of Concrete

Date of Checking

Not
S. No Description Of Item Satisfied NA Remarks
Satified
A REINFORCEMENT
1 Check reinforcement dia as per detail
2 Number of bars as per structural details - Bottom Extra & Top Extra
3 Check whether Sufficient cover provided
Have additional rings/stirrups provided above the Beam top (Master
4
Ring)
5 Check whether reinforcement tied properly
6 Check for the plumb of the Verticals above the Beam

7 Check Whether the Proper supports are provided for the Reinforcement

B SHUTTERING

1 Check for proper access provided

2 Check the quality of form work

3 Check for number of repetions of ply wood - thickness.

4 Center Lines Checked

5 Check Dimensions as per Architectural drawing ( Face To Face)

6 Check for alignment

7 Check for Verticality

8 Check for the Diagonal

9 Check supports are adequately provided

10 Check the Rigidity of support

11 Whether extra supports required, Specify location

C CONCRETE POUR CARD

1 Check for the grade of the concrete

2 Check for the Slump & Temperature

3 Check for the availability of the Vibrator

4 Check whether the Cubes are taken as per the requirement

D POST POUR CHECKING

1 Check for the Dimensions of the Plinth Beam

2 Check for the levels

3 Check for Arrangement of the Curing and Marking of the date

Comments:-

FRONTLINE REPRESENTATIVE PSA REPRESENTATIVE

 Format No : P7A/QA/CL/005
SHUTTERING & REINFORCEMENT CHECK LIST - Column
Project PROJECT 7 ACRES
Contractor
Ref Drg No.

Location/grid

Description of item

Quantity of concrete Date :

Not
S.No Description Of Item Satisfied Satisfie NA Remarks
d
A SHUTTERING
1 Check Whether proper access provided

2 Check for the quality of form work

3 Check for number of repetions of ply wood and thickness.

4 Check level/Height

5 Center Lines Checked

6 Check Dimensions as per Architectural drawing

7 Check for alignment

8 Check for Verticality

9 Check for the Diagonal

10 Check supports are adequately provided

11 Check the Rigidity of support

12 Whether extra supports required, Specify location

13 Check insert plates and embedment if required.

B REINFORCEMENT
14 Check for the reinforcement dia as per drawing

15 Check for the spacing as per drawing

16 Have laps provided as per drawing

17 Check Whether Sufficient cover provided

18 Check reinforcement tied properly

19 Check Whether the sufficient bearing provided for beam and slab reinforcement

20 Check for the grade of the Steel

21 Have additional rings/stirrups provided above the slab top

22 Check for column Reinforcement Reduction / Extension if any.

C CONCRETE POUR CARD

23 Check for the grade of the concrete

24 Check for the Slump

25 Check for the availability of the Vibrator

26 Check whether the Cubes are taken as per the requirement

D POST CONCRETE CHECKING

27 Check of the Dimensions of the Column

28 Check for the Dimensions of the column on the Top, Middle and Bottom

29 Check for the Arrangement for the curing and Marking of the date

30 Check for line, level and plumb of the Column

31 Check for the proper Cleaning of the reinforcement

32 Check for the Shear key

Comments:-

FRONTLINE REPRESENTATIVE PSA

REPRESENTATIVE
 Format No : P7A/QA/CL/006
Activity : Water Proofing
Project Project 7 Acres
Contractor
Location / grid
Description of item
Before Start of work
S.N
Item description Satisfie Not
o NA
d Satisfied Remarks
Water proofing
Surface should be free from any loose
1
Aggregates, dust,dirt,oil, greese etc.,
Check whether the Total PVC Pipe is Removed
2
from the Concrete Area
Check Pipes/Tie Rod Sleeves were properly sealed
3
with GP2 at junction of pipe and concrete
surface.
4 Construction joints and honey combs chased open
5 Fixing of sockets for grouting at every 0.5M c/c.
6 Check the material as per the specifications
approved
Tie rod holes/honey combs to be sealed with CM
7 1:1 mixed with CONBESTRA GP2/Rendroc RG
from Fosroc
Grouted using Cement slurry grout admixed with
Cableflow 250gms/bag or pipes to be grouted
8 with CEBEX 100 expandable grout
additive @ 225 gms / bag of cement
Apply first coat of of BRUSH BOND
9
RFX(FOSROC) over the prepared surface
Check champers (coving) at wall and floor
10 junction with CONPLAST X421 IC @ 150ml/Bag
of cement with Nitobond SBR LATEX
Applying 2nd coat of BRUSH BOND
11
RFX(FOSROC) over the 1st coat still the 1st coat
is green
35mm Thich plastering on floor and 25mm thk on
wall upto FFL and 18-20mm thk upto 300mm
12 above floor level to be done over the coating with
CM 1:3 mixed with integral water proofing
compound CONPLAST 421 IC 125 ml / bag of
cement
13 Pond Test
14 Plumbing points Bore Packing
During Execution
S.No
Item description Status Remarks
1 Check the CM mix proportion 1:3 & 1:4
2 Proper Protection for the applied area
3 Check the material as specified above
4 Check the sleeves/pipes are properly
packed/sealed
Post Completion
S.No
Item description Status Remarks
1 Proper protection has done
2 Has Water pound test for leakages
3 Adequately Cured for min 7 days?
Comments:

FRONTLINE REPRESENTATIVE PS ASSOCIATES

 SHUTTERING CHECK LIST - SLAB
Project PROJECT 7 ACRES
Contractor
Building
Ref Drg No.
Location/grid

Description of item
SHUTTERING - SLAB
Quantity of Concrete

Date of Checking
S.No Description Of Item Frontline PSA Remarks
1 Check Whether proper access provided

2 Check for the quality of form work

3 Check for any dents, pin holes,bends in (MS Plates)

4 Check for number of repetions of ply wood - thickness.

5 Check for level/Height

6 Center Lines Checked

7 Check Dimensions as per Architectural drawing

8 Check for the MEP Services

9 Check for the sunken Slab Depth

10 Check Projections as per drawing

11 Check for alignment

12 Check for Required camber

13 Check tie rods provided as required

14 Check supports are adequately provided

15 Check the Rigidity of supports Under the Slab

16 Whether extra supports required, Specify location

17 Verified cut outs and opening with Service drawings

18 Check insert plates and embedment

Comments:-

VENDOR REPRESENTATIVE PSA REPRESENTAIVE

 REINFORCEMENT CHECK LIST
Project APARNA CYBER LIFE, Nallagandala
Contractor
Building
Ref Drg No.
Location/grid

Description of item
REINFORCEMENT - SLAB

Approximate Quantity of Steel

Date of Checking
S. No Description Of Item Contractor JLL Remarks

1 Check reinforcement dia as per detail

2 Check spacing as per detail

Check for laps provided as per structural

3 detail

4 Check whether sufficient cover provided

Check whether reinforcement tied

5 properly

Check the sufficient develeopment length

6 provided for beam and slab reinforcement

Check whether the dowels are provided

7 as per drawing

Check whether column/beam junction

8 reinforcement provided as per drawing

Check if any lockset done(Lockset depth

9 and chemical used as per Specification)

Check for the reinforcement tested and

10 passed
Have additional rings/stirrups provided
11 above the slab top
Check for Cutouts if any as per the
12 Architectural/Service drawings
Check additional reinforcement provided
13 around the cutouts
Check for column Reinforcement
14 Reduction / Extension
Check For the adequate number of
18 Spacers and Chairs
Comments:-

VENDOR REPRESENTATIVE JLL REPRESENTATIVE

 CONCRETE POUR CARD
Project : APARNA CYBER LIFE, Nallagandala PC NO. :
Contractor : Date of Concrete :
Grade of Concrete : Time of Concrete :

Location Of Pour : Volume Of Concrete: Grade of

concrete:
Ref Drg No. : Name of the supervisor:

Sl.No ITEM Contractor JLL COMMENTS

A Prepour Check
Check form work and reinforcement checklist available and signed on page
1 1&2(CL -07/A & B)

Check Wheter proper access provided

2
Check for the location of construction joint
3
Check nitobond SBR/EP available at site
4
Check concrete top level marked and checked
5
Check carpenters and fitters available at the time of concreting
6
Verified Test Certificate for Cement
7
Protective covers against rain
8
Check slump of the concrtete/Batch sheet for Cement/Admixture etc.,
9
Check all tools are available at site
10

11

Checked by Verified by Approved by

Contractors Supervisor Conctractor Engineeer PMC Engineer

B Postpour Check

12 Check for curing arrangement

Check the measurements as per drawing

13
Pour top level, honeycomb, bulges and surface finishes
14
Check casting date is marked on the structural element
15
Check curing for 14days
16
Check date on the casted member
17
No. of cubes and identification mark
18 Sl.No…………………………………………..
7 days cube strength satisfied
19
28 days cube strength satisfied
20

Checked by Checked by Verified by Approved by

Contractors Supervisor Conctractor Engineeer Contractor's QC Engineer PMC Engineer

 Format No : P7A/CL/007
SHUTTERING & REINFORCEMENT CHECK LIST - Beams & Slab
Project PROJECT 7 ACRES
Ref Drg No.
Location/grid :
Quantity of concrete Date :
Not
S.No Description Of Item Satisfied Satisfi NA Remarks
ed
A Formwork
1 Approved Drawing is available
2 Material used for shuttering work as per approved details.
3 Ensure Beam bottom levels as per Dwg?
Ensure slab levels and corner points of the flat and room
4 measurement & Diagnols.
5 Ensure cleaness of the beam & slab shutter.
6 Gaps of the shutter to properly sealed.
Supports and Bracing are as per approved details, maintain
7 verticality,line and proper packing for the supports
8 Cleaning is satisfactory
Ensure proper Mould releasing agent is applied as per
9 requirement.
10 Top level of Concrete to be marked on shutter.
Ensure proper locking of floating shutter in sunken area as per
11 drawing.
12 Ensure openings of cutouts as per drawing
B REINFORCEMENT
13 Diameter of bars as per approved Drawings
14 Spacing / No of bars are as per approved Dwg.
15 Sufficient cover obtained from rebar.
16 Distribution of cover blocks is as per approved detail
17 Alignment of rebar is satisfactory
18 Lap length is sufficient / Lap location is staggered
19 Coupler tightening is satisfactory.
20 Ensure for Column position as per drawing.
21 Ensure for Dowel bars / additional bars placed as per drawing
C Services Clearance
22 Electrical Clearance
23 Plumbing Clearance
24 Mechanical / Elevator
25 Others
26 Safety Clearance
D CONCRETE POUR CARD
27 Check for the grade of the concrete and Quantity
28 Check for the Slump
29 Check for the availability of the Vibrator
30 Check whether the Cubes are taken as per the requirement
E POST CONCRETE CHECKING
31 Check of the Dimensions of the Column
Check for the Dimensions of the column on the Top, Middle and
32 Bottom
33 Check for the Arrangement for the curing and Marking of the date
34 Check for line, level and plumb of the Column
35 Check for the proper Cleaning of the reinforcement
36 Check for the Shear key
Comments:-

FRONTLINE REPRESENTATIVE PSA REPRESENTATIVE

 ACTIVITY : MURUM BACK FILING
Project : Checklist No: P7A/CL/008
Location :
Dwg No: Date:
Note : Please þappropriate box as per requirements
S.no Description Satisfied Not N/A Remark
Satisfied
1 Checked and ensured approved GFC drawing with
Name,date and no. of the drawing is available?
A PRE-EXECUTION CHECKS
Check for the approved method of consolidation,
2 i.e.. (Roller/ plate compactor, etc.,)

3 Is the water proofing works completed ?

Are all the required compaction machineries
4
available ?
Filling soil has been tested and approved for fill
5

B CHECKS DURING EXECUTION

Compaction layers is being done layer by layer as
6 per requirement.

Is the field density as specified by the structural

7
consultant
Ensured manual compaction is carried out for the
8
constrained spaces if any
9 Proper compaction procedure is ensured
C POST-EXECUTION CHECKS
Are the level of filling is achieved as per drawing
10

Top surface of final finished area to leveled and

11
compacted.

Comments :

FRONTLINE REPRESENTATIVE PSA REPRESENTATIVE

 CHECKLIST FOR ANTITERMITE
Project : Format No : P7A/CL/009
Location :
Dwg No: Date:
Note : Please þappropriate box as per requirements
Not
Sl No DESCRIPTION Satified Satisfied Remarks
Checked and ensured approved GFC drawing with Name,date
1 and no. of the drawing is available?
PRE-EXECUTION CHECKS
Ensured the materials brought to site are tested as per ITP
3 and approved by QA.
Ensured the area to be treated are levelled and well
4
compacted
5 Ensured that all the safety precautions have been taken
The chemical and its method of applications are conforming
6 to IS 6313 Part 1,2 and 3.
7 Are the required tools available at site
CHECKS DURING EXECUTION
8 Ensured the dosage of chemical is as per specification
Ensured the applicator is a trained personal in handling
9 chemicals
Preliminary moistening on sandy soil and shallow cut of
10 required depth for clayey soil is ensured

11 Ensured the chemical being poured at specified interval and

depths
Ensured the chemical is poured below PCC at speified
12 interval and depth
13 Ensured the applicator using all the required PPE's
POST-EXECUTION CHECKS
Ensured the applied areas are not exposed to sunlight for
14 long time.

15 Ensured the required quantity is consumed as per coverage

area
Note: Please record NA where not applicable

FL Representative PSA Reresentative

 ACTIVITY : MASONRY WORK
Project : Format No : P7A/CL/010
Location :
Dwg No: Date:
Note : Please þappropriate box as per requirements

Not
Sl No DESCRIPTION Satisfied NA REMARKS
Satified

GFC drawing with Name,date and no. of the drawing is

1
available
PRE-EXECUTION CHECKS
Marking Line / Layout done in whole flat with reference line
2
(x-y axis)

Reference FFL Level marking to be provided at height of 1

3
mtr over a column in each room.
Is the availabiity of required tools & materials ensured at
4
site?
Is the surface preparation like hacking on RCC surfaces and
5 application of bonding agent or stucco plaster/Tyrolian
finish ensured?
6 Rectification work to be closed prior to start the Blockwork
Is MEP insert position if any to be done as per the MEP
7
drawings are ensured ?
CHECKS DURING EXECUTION
Level correction in level of first layer done for BBM only (for
8
concrete block refer additional points)
Checked and ensured concrete blocks are prewetted prior
9
to use?
Checked and ensured mortar mixing being carried out on
10
MS sheets/Mortar pan?
Checked and ensured mortar mix in proper ratio as
11 mentioned in drawing/specification by using mixer machine
or Batch boxes?
Checked and ensured potable water is used for mortar
12
mixing?
Checked and ensured marking course is as per the
13
approved architectural drawing?
Checked and ensured a concrete band as per drawing with
14
embedded steel.
Ensured the built up of the height of masonry limited as per
15
approved methodology [1m per day]?
POST-EXECUTION CHECKS
16 Checked and ensured the joint thickness is proper.
Checked and ensured the masonry is as per the alignment
17
mentioned in drawing?
Checked and ensured the vertical joints in blocks/bricks are
18
properly staggered in successive layers?
Check & ensure location of windows, Door & all jambs in
19
plumb
Checked and ensured the gap between Beam/ slab bottom
20
and Masonry is well packed with rich cement mortar?
Checked and ensured the date is imprinted after
21
completion of masonry work?
Ensured the verticality , line and straightness is within the
22
allowable range as per IS.
Checked and ensured curing of minimum 7 days done for
23
masonry?
Comments :

FL Representative PSA Representative

 ACTIVITY : INTERNAL / EXTERNAL PLASTERING / CEILING
Project : Checklist No:CL-QA-11
Location :
Dwg No: Date:
Note : Please þappropriate box as per requirements
Not
\ DESCRIPTION Satified NA Remarks
Satifies
1 GFC drawing with Name,date and no. of the drawing is available
A PRE-EXECUTION CHECKS
2 Ensured the materials brought to site are tested as per ITP.
3 Has the proper scaffolding arrangement been done?
4 Is the wall surface ensured for cleaning and packing of all tie rod hol
Is the surface preparation like cleaning of efflorescence , raking of
5 masonry joints,hacking on RCC surfaces, covering of electrical
switch boxes ensured?
Checked and ensured whether plaster bull thickness is sufficient &
6 placed at appropriate intervals with a tile piece/any identificaion
mark?
7 Checked whether dense packing is ensured at the electrical groove
packed area?
Checked and ensured whether GI mesh provided on the electrical
8 conduits (two or more pipes) & at junction of masonry & RCC
members.
9 Checked and ensured all electrical box fixing for required level,
alignment and location in line with bull mark?

10 Checked and ensured no dampness or leakage observed on

wall/ceiling

11 Checked and ensured all the lintels/lofts been completed & hacked
properly?
12 Checked and ensured switch boxes are covered by dry
sand/thermocol sheets?
13 Checked and ensured PVC rings are fixed at electrical junctions

14 Checked and ensured ceiling plaster has been completed prior to

wall plastering?
B CHECKS DURING EXECUTION
15 Check whether the water proofing chemical was mixed

16 Checked and ensured mortar mixing being carried out on MS

sheeets/Mortar pan?
Checked and ensured mortar of plaster mix in proper ratio as
17 mentioned in drawing/specification by using mixer m/c or Batch
boxes?
18 Checked and ensured potable water is used for all plastering
purposes?
Is the consumption of mortar ensured within 30 minutes of its
19
preparation?
Checked and ensured the Plastered surface is properly cut for
20
skirting?
21 Check the mortor proportion 1:4
22 Checked and ensured proper tools are used for plastering the
surface?
Checked and ensured templates are used for window ,ventilator
23
and other openings?
C POST-EXECUTION CHECKS
Checked and ensured the area is cleaned for all the dead mortar
24
immediate after work?
25 Checked and ensured the date of plastering been painted on the
wall?
Checked and ensured curing of minimum 7 days done for plastered
26
walls?
Checked and ensured for Plastered surface level and without any
27
undulations & cracks?
Checked and ensured Proper lime finish is done on the internally
28
plastered walls(If prescribed)?
Checked and ensured the Corners and edges are sharp and
29
finished satisfactorily ?
30 Checked and ensured Uniformity in the level of horizontal offsets
on wall?
31 Checked and ensured the finished plaster is in line, level, plumb
and corners are in right angle?
Checked and ensured the plaster is properly finished at window
32 edges, window jambs, door frame corners, lintel's soffit areas, fan
hook &other fittings?
33 Checked and ensured required room size is achieved?
Note: Please record NA where not applicable
Coments :

FL Representative PSA Representative

 CHECKLIST FOR DOORS, WINDOWS, HANDRAILS

ACTIVITY : WOODWORK
Project : Checklist No : P7A/QA/CL/012
Location :

Dwg No: Date:

Note : Please þappropriate box as per requirements
Sl No DESCRIPTION Satisfy Not Satisfy NA REMARKS

A PRE-EXECUTION CHECKS

1
Ensured the materials brought to site are tested
as per ITP.
2 Is the availability of required tools & materials
ensured at site?
3 Checked and ensured Door and window
clearance is done and approved?
Checked and ensured the shutters and
4
architraves are free from
bend,warpage,scratches and chipped edges prior
Checked and ensured the colour of the shutters
5 to use?
and architraves are matching?
B CHECKS DURING EXECUTION

6 Checked and ensured modifications if any are

implemented?
7 Checked and ensured the surface is rough to
hold the frame?

Checked and ensured a gap of 10mm is left

8
between frame and wall for foam filling?

Checked and ensured verticality of the frame

9 before foam filling?

10
Checked and ensured foam is filled from one side
till it reaches the other side?
11
Checked and ensured the frame is cleaned prior
to architrave placing?
Checked and ensured the architrave is fixed to
12
the frames using headless nails?
Checked and ensured the hinges location is
13
matched with the shutter and frame?
C POST-EXECUTION CHECKS

14 Checked and ensured gap around the shutter and frame is

uniform all around?
15 Checked and ensured architrave is fixed to plumb?
Checked and ensured no scratches, dents,chippings and
16
decolouration is found on the wooden door
17
frame,architrave and shutter?
Checked and ensured the hinges, locks are functioning
properly?
18 Checked and ensured the frame , architrave and shutter
are covered properly?
Note: Please record NA where not applicable
Comment's :

FRONTLINE REPRESENTATIVE PSA REPRESENTATIVE

CHECKL
IST FOR
DOORS,
WINDO
WS, Check list for Slab Conduting
HANDRA
ILS
Checklist No : P7A/QA/CL/013
Project
Location

Dwg No : Date
Note : Please þappropriate box as per requirements
Not
S.No Description Satisfy NA Remarks
Satisfy
1 Latest shop drawing available at site
2 Work executed are as per the shop drawing
3 Consultant drawings available at site for
reference
Conduits and accessories used are as per
4
specifications
All the conduits laid properly tied with
5
binding wire
Is the proper space maintained between 2
6 conduits for easy flow of concrete.
Are all the conduits joints sealed with
7
approved solvent.
Are all the fan box, junction boxes,drops are
8 covered with thermocoal/Masking tape.

9 Conduit drops are at the center of the beam.

Proper housekeeping should be done after
10
execution of work.
11 Ac Outlet pipe position provided as per dwg

Comments :

FL Representative PSA
Representative
 Checklist for Painting works

Checklist No : PSA/QA/CL/014
Project :
Location :
Dwg No : Date
Note : Please þappropriate box as per requirements
Not
S.No Description Approved
Approved
Remarks

A Pre Painting procedures

check for the completion of all snag list and patch work
1
points

Check the Painting application area shall be free from

2 Dampness/Leakage/Cracks/Dead Mortar/Dust/algae etc. if
any
3 All civil and electrical works are to be completed
Dirt and loose particles on the wall are removed by using
4
emery paper.
5 Doors & Window jams finishing.
6 Protect all the edges of Electrical Boxes/Doors/Windows etc
B Material

1 Material using is approved or not (Make/Brand/Shade etc.)

Check Material Shelf Life & Batch No before opening the

2
container.
C During painting works
Surface is cleaned by applying emery paper or
1 carborundum
Application Of Putty - First Coat , is applied as specified &
2
allowed to dry completely
Application Of Putty - Secound Coat, allowed to dry
3
completely.
Application of Primer, (No black spots to be observed
4
before applying)
5 1st coat paint applied as per manufacturer specification
6 2nd coat of paint applied after drying of 1st coat as
3rd coat of
specified bypaint is applied if specified by Architect /
7
manufacturer
D Post Painting works
1 Uniform surface texture is observed and is satisfactory
2 Brush and roller marks are not visible
3 Shade variation is not observed
4 Paint stains are removed from all accessories and floor.
Comments :

FL Representative PSA Representative