Sobha Limited

CHECKLIST FOR ON-SITE INSPECTION

ACTIVITY: EXCAVATION
Project: Date:
Location:
NOTE:- Please
appropriate box or enter readings as per requirements
S. No. DESCRIPTION YES NO NA REMARKS/CLARIFICATIONS
1 Name, date and number of the drawing
PRE EXECUTION CHECKS

2 All the latest relevant GFC drawings are available on the site. [ ] [ ] [ ]

3 Soil investigation report is available on the site. [ ] [ ] [ ]

4 TBM's have been established on the site. [ ] [ ] [ ]
All the required equipment's, plant & machinery as well as
5 the tools for excavation and disposal of earth are available [ ] [ ] [ ]
on site.
Access routes and ramp for excavation and carting have
6 [ ] [ ] [ ]
been planned.
Location for storing/ disposing of the excavated earth
7 [ ] [ ] [ ]
finalized.
Grid line marking is according to the latest GFC drawings and
8 has been certified by a marking supervisor from another site [ ] [ ] [ ]
?
9 Check if the first aid kit is available on the site. [ ] [ ] [ ]
Structural consultant has approved to go ahead with
10 [ ] [ ] [ ]
excavation.
Is the information regarding the water table in the area
11 [ ] [ ] [ ]
available ?
De-watering pumps of required capacity are available on
12 [ ] [ ] [ ]
site.
13 Does the depth of excavation include the soling thickness ? [ ] [ ] [ ]
Are the safety boards concerning excavation work displayed
14 [ ] [ ] [ ]
at the site ?
If the soil is stiff and approved by Structural Consultant, then
15 [ ] [ ] [ ]
the excavation done to the exact size of the footing.
CHECKS DURING EXECUTION

16 Check if the block level register is available on the site. [ ] [ ] [ ]

Is step cutting being done when the depth of excavation is
17 [ ] [ ] [ ]
2m or more ?
Check for a minimum distance of 600mm between the
18 [ ] [ ] [ ]
marking pillars and the foor of the excavation.
Check if a minimum 500mm for footing shuttering has been
19 [ ] [ ] [ ]
considered while excavation is being done.
Constant monitoring of the depth for excavation is being
20 [ ] [ ] [ ]
carried out to avoid over excavation.
Proper protection against caving during excavation in loose
21 [ ] [ ] [ ]
soils has been provided. (shoring, pinning, etc.,).
Blasting being conducted by a licensed & experienced
22 [ ] [ ] [ ]
contractor.
Is the last 100 or 200mm of excavation being done manually
23 [ ] [ ] [ ]
?
24 Has the point of height indicator been installed ? [ ] [ ] [ ]
POST EXECUTION CHECKS

The protection measures against caving like shoring, pinning,

25 [ ] [ ] [ ]
strutting are strictly as per the latest GFC drawings.

Ensure that special soil stabilization measures are taken up

26 [ ] [ ] [ ]
in critical areas like compound wall.
Safety barricading has been done at 1m from the line of
27 [ ] [ ] [ ]
excavation.
Is there any material stocked between safety barricade and
28 [ ] [ ] [ ]
the line of excavation ?
Checked by: Approved by:
Name : Name:

Sign: Sign:

Date: Date:

1 of 1 10/02/2015
 Sobha Limited

CHECKLIST FOR ON-SITE INSPECTION

ACTIVITY: FILLING AND COMPACTION
Project: Date:
Location:

NOTE:- Please
appropriate box or enter readings as per requirements

SN DESCRIPTION YES NO NA REMARKS/CLARIFICATIONS

1 Name, date and number of the drawing

PRE EXECUTION CHECKS

2 Is the waterproofing work for footing completed ? [ ] [ ] [ ]

3 Availability of suitable filling and compaction. [ ] [ ] [ ]

Presence of any organic impurities & construction debris:

4 a. In the areas where filling has to be done. [ ] [ ] [ ]
b. In the soil that is being used for filling.

CHECKS DURING EXECUTION

5 Is the DCP test carried out at 10m c/c. for each layer ? [ ] [ ] [ ]

Is the field density of the compacted soil as specified by the

6 [ ] [ ] [ ]
consultant ?
Check if manual compaction is being carried out in places
7 [ ] [ ] [ ]
where the compacting machines cannot be used.
Is compaction being carried out as per the prescribed
8 [ ] [ ] [ ]
procedure ?

Checked by: Approved by:

Name : Name:
Sign: Sign:

Date: Date:

1 of 1 10/02/2015
 Sobha Limited

CHECKLIST FOR ON-SITE INSPECTION

ACTIVITY: SOLING
Project: Date:
Location:

NOTE:- Please
appropriate box or enter readings as per requirements

SN DESCRIPTION YES NO NA REMARKS/CLARIFICATIONS

1 Name, date and number of the drawing

PRE EXECUTION CHECKS

2 Availability of the latest relevant GFC drawings. [ ] [ ] [ ]
3 Ensure that the filled-up material is properly compacted. [ ] [ ] [ ]
4 Is the slush removed properly before soling ? [ ] [ ] [ ]
5 Has the anti-termite treatment been done ? [ ] [ ] [ ]
CHECKS DURING EXECUTION
6 Check if the boulders are of proper size and shape. [ ] [ ] [ ]
Ensure that the thickness (t) and the level of soling is
7 [ ] [ ] [ ]
maintained (t = normally 150mm).

8 Are the soling stones placed at 700 to 800 to the horizontal. [ ] [ ] [ ]

Are the bigger voids filled with smaller stones and quarry
9 [ ] [ ] [ ]
dust. Proper compaction & LDPE covering of soling done.
Is the work done in conformance with architect's GFC
10 [ ] [ ] [ ]
drawings ?
Checked by: Approved by:
Name : Name:

Sign: Sign:

Date: Date:

1 of 1 10/02/2015