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Editable Checklist Sample Appendix A
Editable Checklist Sample Appendix A
Client : Contractor :
EXCAVATION YES NO NA
1 Check for any underground utilities like sewers, water pipelines, cables.
3 Depth of foundation level approve by structural Engineer (from structural drawing) e.g
1.2m depth.
8 Check that over excavated depth not back-fill without adequate supervision & provision.
Use only work concrete of ratio 1:4:8 to correct over excavated depth.
9 Compact and level the bottom part of excavated materials before concrete work.
10 Others
Checked By:
Approved By:
Checklist for Earthwork & Filling
Project : Doc No. : QA/CL-CON/
Client : Contractor :
1 Check that the earthwork material is appropriate for the project at hand.
3 Conduct a safety assessment from moving earthwork materials in and out of the site.
Check for availability of all necessary materials and equipment’s such as earth moving
6 Check the fill materials such as: sand, laterite is level and well compacted.
Others
Checked By:
Approved By:
Checklist for Concreting
Project : Doc No. : QA/CL-CON/
Client : Contractor :
PRE-CONCRETING YES NO NA
3 Check for availability of all necessary materials and equipment for concrete work & test
drawing)
11 Check the reinforcement is free from oil, dirt, paints and soap.
Others
Remarks of Quality Assurance Engineer:
Checked By:
Approved By:
Checklist for Blockwork
Project : Doc No. : QA/CL-CON/
Client : Contractor :
BLOCKWORK YES NO NA
1 Check for the minimum crossing of the hollow block to be used Eg: 2N/mm2.
Check for availability of all necessary materials and equipment: block sand cement and
2 water.
Check for the surface for block laying is free from dirt and anything that can prevent
3 proper bond.
5 Check level, alignment, spacing until the wall reach the required height.
6 Check and be sure the courses of the block are not more than four courses at a go.
7 Check and be sure the two edges are well plum and square before aligning the middle.
Check and make sure you don’t have more than 12 courses of block before tie beam.
8 Make sure the parapet wall is not more than one meter.
Check the block wall is according to architectural blockwork sizes and dimensions.
Others
10
Remarks of Quality Assurance Engineer:
11
Checked By:
Approved By:
Client : Contractor :
SITE: LOCATION: DATE:
1 Check that the reinforcement to be used pass the required strength test
6 Check for main bar and distribution bar to be in appropriate position (B-B, B-T)
Check and inspect the reinforcement for any kind of loose and detachment, make
9 Check the reinforcement is clean of all kind of dirt, such as: oil, paint and soapy water.
Check for any kind of damage of partially breaking that can occur in any reinforcement
10 placement
Others
11
Checked By:
Approved By:
Client : Contractor :
FORMWORK YES NO NA
1 Check that the formwork materials have the required strength to withstand fresh concrete
on it.
10 Check to conduct the safety assessment and identify any potential hazards.
11 Others
Checked By:
Approved By:
Client : Contractor :
ROOFING YES NO NA
1 Check that the roofing materials Is according to specification Eg: hardwood, angle iron,
3 Check that the roof formation is according to architectural and / structural details.
Check that the roof material is well treated accordingly Eg: painting for steel roofing ,
Check that the roof elements are frame adequately and brace as one.
Others
Checked By:
Approved By:
Client : Contractor :
PLASTERING YES NO NA
1 Check the materials to be used for plastering is free from debris, and mild.
5 Check for maximum plastering thickness of 12mm and use chicken net where thickness
6 Check and be sure that the plaster sand is sieve before use.
7 Check and inspect the plaster, looking for any sign of sagging, bugging, cracking and any
necessary repair.
Others
Checked By:
Approved By:
Client : Contractor :
FINISHING YES NO NA
3 Always check the vertical and horizontal level of any finishing installation.
4 Check and deploy necessary tool and equipment to get your alignment and level right Eg:
laser level.
Others
Checked By:
Approved By:
Client : Contractor :
2 Check a perfect reference level for both POP and tiling work.
4 Check for tiling screeding mix ratio and be sure it measured accordingly.
5 Check and deploy necessary tool and equipment to get your alignment and level right E.g;
6 Laser level
9 Inspect the tiles and look for any sign of damage for replacement.
10 Wait for the POP to dry up before you apply the final coat.
Others
Checked By:
Approved By: