F-QAD-221 (4299)

SITE PREPARATION & EXCAVATION INSPECTION CHECKLIST

PROJECT TITLE REPORT NO.

JOB NO. DATE
DRAWING NO. LOCATION
CHECKED BY
S/No. ITEMS TO BE CHECKED CONTRACTOR REMARKS
ACC REJ N/A
1 Approved Method Statement and ITP being followed?

2 HSE risks and requirements recognised and documented?

Check and protect existing, buried services and secure required
3
permits & clearances.
Check working platforms, temporary access, protection barriers,
4
silt curtains, soil stability and slopes has been in place.

Check all debris, unnecessary materials, foreign objects are

5
removed and disposed properly.

Check setting-out, markings and required levels has been

6
established prior commencement of excavation.

Check excavation dimension, line and grade with respect to AFC

7
drawings are followed.

Check if excavations and slopes are stabilized to protect from

8 cave-in and other physical damage and shall maintain the
required depth, slope, level and dimensions until next activity.

9 Dewatering System is adequate

Final Survey Report complies to AFC drawings.

9
(Bottom of Foundation/Structure)

10 Moisture Control acceptable

11 Compaction method and type of equipment

12 Field Soil Density/Moisture Content Reports Filed

LEGEND ACC : ACCEPTED REJ : REJECTED N/A : NOT APPLICABLE

COMPLETED BY Site Supervisor QC Inspector

COMPANY

SIGNATURE

NAME

DATE