CONTRACTOR CONTRACT

NAME: NO:

PROJECT REPORT
PROJECT NO:
NAME: NO:

TYPE OF
LOCATION DATE:
STRUCTURE:
REF.
DRAWING O.

ITEM NO. DESCRIPTION OF WORKS ACCEPTED REJECTED N/A REMARKS

1 Is Civil Construction works completed?

Is Equipment foundation as per Approved

2
drawing?
Are Anchor bolts size, type, location, and
3
projection as per approved drawing?

4 Level has been checked and confirmed?

5 Surface Preparation acceptable

Painting, Coating, Epoxy flooring completed,

6
inspected and accepted by concerned parties
Control points and benchmark have been
7
verified?

Any template is used?

8
If yes – orientation has been approved?

9 Survey data is approved and attached to this

check list?

10 Is there any deviation approved by TQ?

If yes include TQ number in remarks
Remarks:

SUBCONTRACTOR CONS CIVIL SUBCONTRACTOR MECH CTJV CIVIL CONS

Full Name:

Signature:

Date:

SUBCONTRACTOR QC CIVIL SUBCONT QC MECH CTJV MECH QC

Full Name:

Signature:

Date:

NB: All reports shall be attached to this check list