Project: __________________________________________

Modified Proctor Checklist

No. Tasks Indicator Comments

seive analysis is conducted to determine the

1    
method/mold to be used
all apparatus and materials are prepared and present at
2    
work station
3 sample air-dried to reduce moisture    

4 water content of test fraction determined    

determine mass of retained portion and portion passing
5    
the relevant seive
prepared atleast 4 subspecimen in accordance to standard
6    
procedures
apparatus is set up and checked according to standard
7    
procedures

8 compaction process conforms to standard procedures    

standard procedures for removing collar and base plate,

9    
and triming mold is practised

10 record all relevant data and to nearest g    

11 documentation of exercise    

Prepared By: _________________________________ Date: ______/_______/________

Table 1: Indicator Key

Practises that fully conform to Technical
Specifications that are being carried out fully
Approved practises that are not being fully
followed
Not Applicable
Practises that fully conform to Technical
Specification that are not being carried out fully
Approved practises that are being fully followed

Quality Assurance Checklist

Quality Assurance Checklist