16.06 Civil Works Checklist

CONCRETE POUR CHECKLIST
VENDOR LOGO
Doc Ref. No.
Project:
Report No. Date & Time of Inspection
Concrete Grade Design Mix Ref. Ref. Post Concrete Pour Report No.
Ref.Drg.No.:
Location/Type of the
Structure/Pour
BOQ No. Quantity of Concrete (Cum)
S.No. Description of Activity YES NO N/A Remarks
01 Survey Checkd as per Approved Drawings
02 Excavation/Trenching/Filling and Surface preparation as per Drawing
03 Sprinkling water/PCC bedding as per Drawing
04 Check for Make/Grade/size of Steel (Reinf + inserts)
05 Bar Bending Schedules prepared and approved
Reinforcement placing,tieing with specified binding wire and welding, if

06 required, as per BBS/Drawings/specifications and cleaning of reinforcement
as required etc.
Position of Spacers,Chairs,Splices,Laps etc as per

07
BBS/Drawings/specification
Check for Line,level,alignment,plumb,supports with cross bracing and mould

08
release Oil etc. of Shuttering
Check for adequate quality of formwork to withstand loads. How?

09
Need approved formwork/shuttering drawings from vendor.
Provided adequate no.of Cover Blocks of required thickness (min. as per

10 drawings/ specs/notes/instructions from strucrural consultants), (Greasing to
threaded portition of bolts and protection)
Position of Construction Joints,Embedment plates,Pipe inserts, Bolts,if

11 any,etc.as per Drawing/ instructionsat site.(with joint signature from vendor
taking over after concrete-if separate vendor)
Check for availability of Batching Plant,Transit Mixers,Placer

12 Pump,Vibrator,Slump Cone and Cube Moulds etc. before start of Concreting,
and confirm required and supplied concrete Grade.
Checked By Verified By Witnessed By

Consult
Contractor JLL
ant
Name: Name: Name:
CONCRETE POST-POUR CHECKLIST
VENDOR LOGO
Doc Ref. No.
Project:
Report No. Date of Inspection
Location of the Structure Ref.Pre-pour Report No. & date
Ref BOQ NO. This will be ths ame as pre pour report Ref.Drawing No. This will be ths ame as pre pour report
Cured by covering with Wet Hessian bags / Sprinkling water / application of Curing
01
compound.(tick the method used for curing)
Checked for Stripping of Formwork/Supports etc. after specified duration of

02
Stripping time
03 Checked for Position of Embedment plates,Inserts,Joints,Pipes etc. if any
04 Post Concrete Survey,if necessary,carried out
Checked for presence of any Surface Defects i.e., minor/major cracks, voids,
05
segregation of aggregate etc. if any
06 Repaired and Finished all Surface Defects by specifications / approved methods
Structure or part of Structure is alright and allowed for subsequent activity /

07
backfilling around the structure
Check for Bolt alignment and orientation for pedestals for PEB structure / machine
08 foundations, (confirm no damage to nut / bolts due to concrete,greasing is intact to
avoid rust due to curing)

Contractor Consultant JLL
Name: Name: Name:

CHECKLIST FOR GROUTING
VENDOR LOGO
Doc Ref. No.
Project:
Checklist No. Date of Inspection
Location of the Structure
Ref BOQ NO. Ref.Drawing No.
S.No Description of Activity YES NO N/A Remarks
Clearance by the PEB vendor / client/ machine installer. Requirement of grout type.
01
(e.g cementious / epoxy; self curing/non-shrinkable etc))
Check for the product make, free flow grout/ self leveeling/ manual pour or pumping
02
and expiry date. Manufactureres recommendation for use and apllication procedures.
Check for cleaning of the concrete surface (must be free from oil, grease or loosely
03
adhered material). Dust to be cleaned by air blower.
04 Check for formwork/bund wall leakage (it should be leakfroof)
Check for Pre-soaking of the concrete surface (several hours prior to placing ,
05
concrete surface should be saturated with fresh water)
06 Check for provision for sufficient head for pouring the grout, if manual.
Check for mix proportion (Mixing to be done with mixer) as per Manufactureres
07
recommendation for use and apllication procedures.
A. Pourable (W: P ratio = ) mention specific reuirements
B. Flowable (W: P ratio = ) mention specific reuirements
08 Check the time for placing the grout after ______________
09 Any other
Note: Above checklists are based on the general specification for ___________, grouting of bolts/base plates etc.Site requirements and
manufacturuer specs must be checked before using the particular grout material,.
Name: Name: Name:
Date Date Date

CHECKLIST FOR VDF
VENDOR LOGO
Doc Ref. No.
Project:
Report No. Date & Time of Inspection
Concrete Grade Design Mix Ref. Ref. Post Concrete Pour Report No.
Ref.Drg.No.:
Location
BOQ No. Quantity of Concrete (Cum)
01 Survey Checkd as per Approved Drawings
02 Excavation/Trenching/Filling and Surface preparation as per Drawing
03 PCC bedding level as per Drawing
04 Check for straightness of the channel before placing the same for alignment
05 Check for cleanness and oiling of the channel face before placing the same for alignment
06 Check for the Gap between Channels Joint. There should be no Gap.
07 Check for Make/Grade/size of Steel (Reinf + inserts)
Reinforcement placing,tieing with specified binding wire and welding, if required, as per
08
BBS/Drawings/specifications and cleaning of reinforcement as required etc.
09 Position of Spacers,Chairs,Splices,Laps etc as per BBS/Drawings
Check for Fixity and Stability of the chairs provided to mainting the required spacing between
10
top and bottom mat of the reinforcement.
11 Check for Line,level / slope,alignment,plumb for the channels.
12 Check for adequate strength of channels to withstand loads
13 Provided adequate no.of Cover Blocks of required thickness
14 Check for proper positioning/alignment of expansion Board.
15 Check for expansion Board supports towards wall and stanchion

Check for proper fixing of PVC cap at dowel bars along the Expansion Joint.
16
17 Position of Construction Joints, Dowels, Pipe inserts,if any,etc.as per Drawing
Check for availability of Batching Plant,Transit Mixers,Placer Pump,Vibrator,Slump Cone and

18
Cube Moulds etc. before start of Concreting
Check for functionality/cleanliness/calibration of dewatering mats/ pumps/ vacuum guage/

19
dewatering area/ qty of dewatering for cross check.etc
Check for availability of adequate quantity of Hard Top material (is specified in item
20
requirement) before the start of Concreting.
Check for level after first run of disc trowel and ensuring the same, particularly at the ends
21
prior to go for final finish. Confirm final finish with requirements- smooth or brush-rough finish.
Name: Name: Name:

Date Date Date
01 Check for curing for minimum of 7 days
02 Check for alignment of Groove Marking
03 Check for Groove cutting, done within 36 hours after pouring the concrete.
04 All welded joints to be cut with grinding machine not hitting
05 Check for removal of channels to avoid any damage of the edge of the concrete.

Name: Name: Name:
Date Date Date
Building 3 : Checks for Interiors
Package Sl.no. The item to be checked / inspected Stage
Interior 1 Partition Markings to be checked and verified First

2 Quality of the GI channels for rust / dents / make Before Installation
3 Quality of the screws for rust / make/ refer BOQ Before Installation
4 All vertical studs to be in plumbline After vert. channels are fixed
5 Horizontal Studs to be checked for spacing During Fixing
6 All channels to be checked for proper screwing During Fixing
7 Check for all electrical / thermostat/ Fire alarm system During Fixing - towards the end
socket support
8 Check for all door lintel levels - height / water level During Fixing - towards the end
9 Check if conduit is coming within the surface level Before 1st skin , 2nd side
10 Sign off on the number of box cutting on gypsum Before 2nd skin
11 Check for Gypsum Surface level ( Bottom - Patti ) After POP / Gypsum plastering
12 Check for gap between partition and skirting After skirting installation
13 Check for gap between partition and door frame After door frame installation
14 Check for gap between door jambs and C-clips After fixing of glass on door
15 Check for gap between ceiling grid joints After grid fixing
16 Check for ceiling grid alignment After ceiling tile fixing
17 Check for gap between diffuser box and grid After fixing of diffuser box
18 Check for Paint quality - brush marks / dents or uneven After final coat of paint
surface / bubbles / light and dark patches
19 Chipping of floors -whether complete Before gyp board plastering starts
20 Whether all cabins / Workstations have chairs Before Fnal Handover
WORKS INSPECTION FORM MICROSOFT CAMPUS - PH-III TENANT IMPROVEMENT WORKS
REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Operable Partition

REF. NO.: QC/ WI/
TITLE OF THE PROJECT
PACKAGE Joinery & Allied Works
CONTRACTOR
DESCRIPTION OF WORKS INSPECTION OF INSTALLATION OF MATERIALS FOR QUALITY COMPLIANCE
CONTRACT CLAUSE DATE
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Marking WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.
CHECK FOR QUALITY COMPLIANCE/ NON-CONFORMITY

SL # INSPECTION DETAILS STANDARDS Date of Inspection
ROUND 1 ROUND 2
1 Marking of track on the floor. As per the dwg.
As per shop dwg. and

2 Support Marking on the true celing.
architect's specs.
CONSULTANT'S NOTE ON WORKS EXECUTED:
PRINTED ON: 05/13/2024 6 OF 145 JONES LANG LASALLE

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Operable Partition

REF. NO.: QC/ WI/
CORRECTIVE CORRECTIVE
SL # OBSERVATIONS ACTION REMARKS ACTION REMARKS
DATE DATE
A NON CONFORMITY - MINOR
1
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B NON CONFORMITY - MAJOR

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C OTHERS
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SUBMITTED BY: VERIFIED BY: VERIFIED BY:
VENDOR JONES LANG LASALLE RSP ARCHITECTS & CONSULTANTS

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Operable Partitions

REF. NO.: QC/ WI/
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Hanging of the track WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Hanging of supports. As per the marking.
To be discussed with the

architect or PM based on
2 Requirement of Cross braces.
the C/C distance of the
vertical supports.
Supports to be screwed
properly in a zigzag
3 Track abutment with the supports. manner for additional
strength or as specified
by the architect.
Max. horizontal and

vertical deflection < 3
4 Alignment checking of the track by plumb and string.
mm over the complete
length.
The tracks should be

firmly fixed to the
supports and should be
5 Strength test. reluctant to horizontal
and vertical movements
against minor
disturbances.

REQUEST DATE:

REF. NO.: QC/ WI/

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
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REQUEST DATE:

REF. NO.: QC/ WI/
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Side Finishes WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.
SL # CHECK FOR QUALITY COMPLIANCE/ NON-CONFORMITY

INSPECTION DETAILS STANDARDS Date of Inspection
ROUND 1 ROUND 2
Gypsum level to be at an
apt optimum distance
(preferrably 20 mm)
1 Gypsum finish along the tracks.
above the track edge to
avoid damage due to
swing in partition panels.
To be discussed with the

2 Groove provisions.
architect or PM.
3 Grooves to be straight, properly finished.

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
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REQUEST DATE:

REF. NO.: QC/ WI/
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Panel Installations WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Care to be taken, not to damage the side finishes while installing panels.
No damaged panels to
2 Panels to be checked for damaged acoustic boards.
be accepted.

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
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REQUEST DATE:

REF. NO.: QC/ WI/
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Hardware Checks WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Functionality of the doors in the partitions to be checked.
No marks, scratches,
2 Finish at door handles
dents or fabric damage.
3 Finish at the hinges
4 Finish at the vision panels.
5 Finish at the edges of the partition panels

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
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REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS:

REF. NO.:
PACKAGE
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
10
11

REQUEST DATE:

REF. NO.:
DATE DATE
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VENDOR JONES LANG LASALLE EDIFICE

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Column Cladding

REF. NO.:
PACKAGE Joinery and Allied Works
CONTRACTOR
CONTRACT CLAUSE INSPECTION DATE
BOQ REF. NO. BY: TIME
ITEM DETAILS: Marking WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
MARKING
As per the architectural
1 Marking of the column cladding outline on the floor.
drawing
Electrical, LSS services provisions marked with paints Red paint to be used for
2
on relevant locations around the cloumn markings. distinction.
Wooden members to create the framing are either maple or sal wood as approved
1
by the architect.
2 Checking of wetness of the wooden section
3 Anti-termite coat is applied over the frame members all around.
Right Angles at corners;

4 Frame profile. Vertical: Plumb
deflection < 2mm;
As per services
5 Slots in the frame to lay conduits.
requirements.
As per services
6 Check for conduits' laying, cabling/wiring.
requirements.
DATE DATE
1
3
1

REQUEST DATE:

REF. NO.:
CONTRACTOR
INSPECTION BY:
BOQ REF. NO. TIME
ITEM DETAILS: Framing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1
by the architect.

deflection < 2mm;
As per services
requirements.
As per services
requirements.

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:

REF. NO.:
CONTRACTOR
ITEM DETAILS: Ply Backing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Ply fixed to the frame for fixing Gypsum boards. 4 mm, fixed firmly.
Ply fixed to the frame for receiving laminate

2 12 mm, fixed firmly;
(Wooden/Metal)

3 Column Outline. Vertical: Plumb
deflection < 2mm;

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:

REF. NO.:
CONTRACTOR
ITEM DETAILS: Gypsum-Laminate Fixing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Gypsum boards are not damaged.
2 Gypsum joint lines are properly taped, coated with undercoats.
1.5 mm thick;
Pattern and shade as
3 Laminate finish.
approved by the
architect
No Air bubbles; Ironing

4 Check for air bubbles.
to be done if required.
Cutouts for Services Points (Thermostats/ Raw power As per services

5
poits etc) requirements.

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:

REF. NO.:
CONTRACTOR
ITEM DETAILS: Column Finish WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
FINISH

Concealed SS corner guard; cleats fabrication and
1 Vertical: Plumb
fixing.
deflection < 2mm;
Straight; Edges neatly

2 Grooves
finished.
As per architects
3 Staining of laminate.
approval.
Shade as approved by
4 Polyurathene coating of exposed wooden sections.
the architect.
As approved by the
5 Emulsion Paints
architect.
As approved by the
6 Duco Paints
architect.

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:

REF. NO.:
CONTRACTOR
ITEM DETAILS: Skirting WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
SKIRTING
Coated with
Polyurathene coat of
22 4" x 3/4" Maple wood skirting
approved shade by the
architect.
As per the markings and

23 Final Outer Column surface.
just enclosing them.

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Civil & Allied Works

REF. NO.:
PACKAGE Civil & Allied Works
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Tiling and Dadoing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.
Ref Drg No:

ROUND 1 ROUND 2
Vitrified /Ceramic Tile Dadoing or Flooring-During Tiling
As Per Method
1 Hacking of wall/ floor surface
Statement
Cleaning with water.

2 Cleaning of wall surface and moistening. Surface left wet for 12
hours
C.M: 1:6, 20mm thick

3 Back plastering to floor /wall surface
with no undulations
Water pools to be
4 Moistening of tile
avoided on surface
Fixing of tiles using spacers of width as specified, with C.M: 1:4, PVC spacers
5
cement slurry to be used.
Cement based polymer

6 Grouting of the gaps between tiles grout matching with the
tile colour.
1.2 mm thick PVCU

7 PVC Beadings at tile corners beadings matching the
tile colour
Check for provision of service conduits, Junction boxes As per services

8
etc. requirements.
3mm PVC Spacers to be

9 Thickness of joints between tiles
used
10 True level surface
Vitrified /Ceramic Tile Dadoing or Flooring-check list after tiling for floors
11 Check for cleaning of tile joints
12 Curing of Tiling for specified Period Min 7 Days
13 Cleaning of Tiled surface
Final check for True level surface,pattern,Surface

14
finish,slope Etc.
Protection of floor covering with POP on Polythene
15
sheet till handing over

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Civil & Allied

REF. NO.:
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Plastering WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Steps Prior to plastering
Check for completion of preceding activities like fixing of As per service, sanitation
1
service conduits, water supply and sanitation lines. requirements.
2 Raking of Masonry joints and hacking on RCC surfaces.
3 Check for removal of efflorescent materials.
4 Cleaning and washing of Masonry and RCC surfaces.
5 Check for safety and suitability of scaffolding.
Steps During Plastering

Bull marks to be provided as per the thickness specified
6
at intervel of 1.5m for eveness of plastered surface.
7 Check for proper mixing of Mortar.
8 Check for Mortar Mix proportion 1:4 Cement to Sand.
Make as approved by
9 Check for proper installation of Plaster Mesh.
architect.
10 Thickness and number of coats of plastering. As per dwg.
Check for true level, right angle, plumb, straight edge,

11
sharp corners.
Steps after Plastering
12 Right angles and Plumb checks. Deflection < 2 mm
13 Check for removal of all dead mortar and debris..
14 Curing arrangements Minimum 7 days.

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Civil & Allied

REF. NO.:
DATE DATE
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REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Civil and Allied

REF. NO.:
PACKAGE Civil & Allied works
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Block Masonry WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Steps during block masonry
Cleaning of work area of loose mortar, concrete debris

1
etc.
Check for alignment and location of concrete block

2 As per dwg.
masonry.
3 Suitability and safety of scaffolding.
4 Check for moisturing of concrete blocks. Just before placing.
CM 1:4; Joint thickness

5 Check for mortar mix proportion and joint thickness. as approved by the
architect.
6 Check for Dimensions, plumb, levels and right angles. Deflection < 2mm
8"block masonry at the intervals of 3.6m/as specified

7 vertical concrete stud with specified reinforcement to be
provided.
8" block masonry if height is exceeding 3m/as specified
8 horizontal concrete bed with specified reinforcement to
be provided.
9 4" block masonry work,
7 Check vertical joints are propely staggered
Openings for services, doors and windows etc to be

8 As per dwg.
checked.
Steps after block masonry.
9 Curing arrangemets. Minimum 7 days
Cleaning of work area of loose mortar, concrete debris

10
etc.

REQUEST DATE:

REF. NO.:

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Granite Cladding

REF. NO.:
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Dry Granite Cladding WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Steps before Cladding
1 Level checking of the wall, surface. No undulations.
2 Cleaning of loose mortar or concrete if any.
2 coats, as per
architect's approval,
3 Coats of bituminous paint. paint not to discolor,
stain or disfigure the
stone.
Steps during Cladding
No Deflection; At desired
4 Marking of the GI clamp locations.
heights, as per the dwg.
As per the marking;

firmly fixed to the
5 Fixing of GI Clamps to the surface.
surface; Use 10 mm dia
anchor bolts.
To be cut to fit with

6 Edge modification of the granite stones. perfection into the GI
clamp flanges..
25 mm thick pre-
7 Fixing of the granite stone slabs. approved granite stone
slabs;
The joint grooves should
8 Groove alignment (to be in tandem with slab fixing) be straight in both
directions.
Steps after Cladding
As approved by the
9 The grooves shall be filled with sealant.
architect.
The outer surface will be

coated with an
10 Outer surface Coat.
environment friendly
water repellant.

REQUEST DATE:

REF. NO.:

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:

REF. NO.:
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Wet Granite Cladding WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Steps before Cladding
1 Marking As Per the drawing
Check the hacking on the existing RC wall

2
surface/Plastered surface
3 Check for safety and suitability of scaffolding.
4 Check for proper mixing of mortar. As per specs.
5 Check for mortar mix proportion 1:04
Steps during Cladding
6 Check the thickness of cement mortar. 20 mm
7 Check for true level surface, plumb and Right angles. No Deflections
Check the cut-outs/notches in granite slab For the

8 As Per the drawing
services (If any)
Steps after Cladding
Make as approved by
9 Joints has to be filled by cement based grout
the architect.
10 Check for true level surface, plumb and Right angles.

REQUEST DATE:

REF. NO.:
DATE DATE
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REQUEST DATE:

REF. NO.:
PACKAGE
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Painting WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Check for Availability of approved shade details and

1 AS per the specs
moke up's
Check for cleaning of wall& ceiling surface.Is it free from

2
Dead mortar,Dirt,Dust,algae,Grease etc
Check for application of putty(mist Coat) to achieve level

3
and uniform surfaces,if required.
4 Check for suitability & safety of scoffolding
5 Check for wetting of surface to be painted
Check for mixing of paint with water-Is it as per

6
maufacurer's specifications.
Check for proper covering of floor surface and other

7
finished surface to avoid paint stains.
Check for consistancy of paint (Colour variation /

8
Viscocity)
9 Check for time interval between two coats AS per the specs
10 Check for no. of coats of paint and thickness.
11 Check for removal of scaffolds and cleaning.

REQUEST DATE:

REF. NO.:
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

CHECK LIST FOR WASH AREA CHANNEL FIXING
Wing: Location: Date:
Floor:
Sl No. Inspection Details Standards Yes No/NA Remarks
1 Fixing of Channels As per detail
2 Plumb and Size of Plate fixed to the channel Depth should not exceed more than 200mm
3 Allignment of Fixed supports to Line dorie All supports to be alligned to the required level
4 Holes in plate to screw the ply to the slab 6mm dia
5 Painting of Supports As per approved color (atleast red oxide)
6 Grouting after fixing the supports To be filled with concrete.Finished to match the plastered surface
Package L&T CM JLL SGPL
Wing: Location: Date:
Floor:
Sl No. Inspection Details Standards Yes No/NA Remarks
1 Fixing of Channels As per detail
2 Plumb and Size of Plate fixed to the channel Depth should not exceed more than 200mm
3 Allignment of Fixed supports to Line dorie All supports to be alligned to the required level
4 Holes in plate to screw the ply to the slab 6mm dia
5 Painting of Supports As per approved color (atleast red oxide)
6 Grouting after fixing the supports To be filled with concrete.Finished to match the plastered surface
Package L&T CM JLL SGPL

REQUEST DATE:

REF. NO.: QC/ WI/
PACKAGE
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
10
11

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5
VENDOR JONES LANG LASALLE ARCHITECTS & CONSULTANTS

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Doors

REF. NO.:
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Door Frames. WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Position of the frame in the partition (depending on the

1 As per the design
type of the door)
Vertical: Plumb
deflection<1mm.
2 Frame alignment.
Horizontal: L- angle
deflection< 1 mm.
3 Gaps in corner joints. No Gaps
4 Dent Marks while installation. No Dents
5 Gap between bottom of door frame and floor. Gap < 2 mm.
6 Gaps between door frame and jamb cover No Gaps
Cuts in the frames to incorporate hinges, wirings etc. are to be properly filed and
7
sharp edges are to be avoided.
8 Gaps between the dry wall and the jamb cover No Gaps
9 45 degree joint to be even and without gaps
10 Door level to be uniform along the length
The space earmarked for the shutter and the glass to be

11
constant and void of any dimensional differences

REQUEST DATE:

REF. NO.:
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

REF. NO.: QC/WI/010/DF/002
TITLE OF THE PROJECT MICROSOFT CAMPUS PHASE-III TENANT IMPROVEMENT WORKS.
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Door Shutters. WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Verticality: Plumb
1 Shurtter imperfections. deflection< 1 mm
Waviness: None
No part of flush shutter is

Veneer or laminates should be cut to proper sizes as visible;
2
required. Smooth finish at the
edges.
Direction:As per the

3 Veneer Grains. drawings.
Band-width: > 200 mm
As per the architect;

Uniformity of shade to be
4 Veneer shades
maintained for different
shutters
5 Adhesive application. Uniformly spread.
6 Air- bubbles on the veneer or laminate. No Bubbles.
Alignment: Straight
7 Groove finishes.
Paint: As per specs.
Cuts or depressions in the shutters to incorporate hinges, wirings, door closer,

8
floor springs etc. are to be properly finished.
9 Vision Panel size. As per the drawings.
10 Scratches in vision panel glasses. NO SCRATCHES
11 The beading around the vision panel is to be finished properly.
12 Type of Screws to be used. As per the specs.

REQUEST DATE:


REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

REF. NO.:
PACKAGE Joinery & Allied works
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Door Hardware Finishes. WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Proper Paint match with

1 Hinges veneer or laminate
shade.
2 Handles No marks near handles.
Closer not hitting nearby

partition; is closing the
3 Heavy duty closer.
door completely; no
mark near the closer etc.
Easily operable locks,

4 Locks not hitting or skidding
against the frame.
No scratches, bubbles,
5 Glazing
or marks.
No wear and tear;

6 Frosting Film Should be of the
approved pattern

REQUEST DATE:

REF. NO.:
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

REF. NO.: QC/ WI/
PACKAGE
CONTRACTOR

INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS:
WING NO. ZONE NO.
LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
10
11
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

QUALITY CONTROL - WORKS INSPECT
TITLE OF THE PROJECT MICROSOFT CAMPUS PHASE-III TENA
CONTRACTOR
DESCRIPTION OF WORKS INSPECTION OF INSTALLATION OF
CONTRACT CLAUSE
BOQ REF. NO.
ITEM DETAILS: Support System Fixing.
LOCATION FOR
INSPECTION
SL #
INSPECTION DETAILS STANDARDS
As per marking;
Screwing of ceiling angles along the soffit with proper GI Minimum distance
1
cleats and expansion fasteners. between two consecutive
screws < 1200 mm.
Firmly fixed;
Anchor Fastners as
2 Hanging veritical supports.
approved by the
architect.
3
SL # OBSERVATIONS

1
2
3
4
5
6
7

1
2
3
4
5
6
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C OTHERS
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2
3
4
5
SUBMITTED BY: VERIFIED BY:
VENDOR JONES LANG LASALLE

REQUEST DATE:
WORKS INSPECTION ITEMS: Modular False Celing

REF. NO.: QC/WI/010/MFC/002
CAMPUS PHASE-III TENANT IMPROVEMENT WORKS.
lied Works
N OF INSTALLATION OF MATERIALS FOR QUALITY COMPLIANCE

DATE
INSPECTION BY
TIME
WING NO. ZONE NO.
FLOOR NO. SPACE NO.

Date of Inspection
ROUND 1 ROUND 2
ACTION REMARKS ACTION REMARKS
DATE DATE
VERIFIED BY:
LASALLE RSP ARCHITECTS & CONSULTANTS

CONTRACTOR
CONTRACT CLAUSE
BOQ REF. NO.
ITEM DETAILS: Perimeter Channels ( Wall Angles)
LOCATION FOR
INSPECTION
SL #
1 Marking of the RCP on the floor As per dwg.
To be cut in proper sizes

2 Cutting of the Wall angles on site.
and filed properly.
As per the dwg.;

3 Marking on the walls for the perimeters.
at appropriate levels.
As per marking;
Minimum distance
4 Screwing of the Wall Angles.
between two consecutive
screws < 610 mm
SL # OBSERVATIONS

1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
WORKS INSPECTION ITEMS: Modular False Ceiling

lied Works

DATE
INSPECTION BY
TIME
WING NO. ZONE NO.
FLOOR NO. SPACE NO.

Date of Inspection
ROUND 1 ROUND 2
DATE DATE
VERIFIED BY:

CONTRACTOR
CONTRACT CLAUSE
BOQ REF. NO.
ITEM DETAILS: Ceiling Tiles Fixing
LOCATION FOR
INSPECTION
SL #
Make as specified by the

1 The Ceiling Tiles are not damaged.
architect.
2 No gaps between Tile and frame.
3 Leveling after Tiles fixing. Deflection < 1 mm.

SL # OBSERVATIONS

1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

lied Works

DATE
INSPECTION BY
TIME
WING NO. ZONE NO.
FLOOR NO. SPACE NO.

Date of Inspection
ROUND 1 ROUND 2
DATE DATE
VERIFIED BY:

CONTRACTOR
CONTRACT CLAUSE
BOQ REF. NO.
ITEM DETAILS: Services Coordination
LOCATION FOR
INSPECTION
SL #
As per the electrical

1 Marking on the Tiles for the light fixtures.
services requirements.
As per the ACMV

2 Marking on the Tiles for the ACMV services.
As per the LSS services

3 Marking on the Tiles for the LSS services.
requirements.
As per the Fire

Marking on the Tiles for the Fire Protection system
4 Protection system
services.
As approved by services'
Approval and cutting for services's provisions (Lights, contractors;
5
AC diffusers, trap doors etc.) Just enclosing the
markings
SL # OBSERVATIONS

1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

REF. NO.: QC/WI/010/ MFC/005
lied Works

DATE
INSPECTION BY
TIME
WING NO. ZONE NO.
FLOOR NO. SPACE NO.

Date of Inspection
ROUND 1 ROUND 2
DATE DATE
VERIFIED BY:

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Partitions

REF. NO.: QC/WI/010/PT/001
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Floor Marking WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Marking with reference to marking layout. Start points,

1 As per layouts.
End Points and balance to be demarcated distinctly.
2 Marking coordinates or points derived from surveyor. Reports Established.
White Colour to be used

3 Partition markings painted over the complete thickness.
for distinction.
Doors, window or glazing markings painted througout Yellow colour to be used

4
the thickness. for distinction.
5
on relevant locations around the partition markings. distinction.
ACMV services points marked on the relevent locations Blue colour to be used
6
around the partition markings. for distinction.
Signoffs on established marking including variances Consultants, PMC, and

7
from dwg layouts. Vendor to comply.
Necessary modifications on requisite/relevant GFCs As per site conditional

8
issued to the vendor. marking.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

PACKAGE Joinery & Allied
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Framing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Cut to proper sizes as

1 Edges of the cut Aluminium sections. required;
Properly Filed.
Use 3 mm cleats;
Screw specs as
2 Connection of Aluminium sections to form the framework.
specified by the
architect.
The sections running along the markings on the floor and soffit should be screwed
3 firmly. If required, provide cross bracings to make frames even more stable and
firm.
The erection of the frame to be done in tandem with plumbs and L- Angles to
4
ensure right angles at corners both in vertical and horizontal directions.
As per electrical and

5 Supports for socket boxes. data socket
requirements.
As per electrical and

6 Laying of conduits data cabling
requirements.
Marking for the AC ducts or retonators should be clearly

As per ACMV
7 made and approved. The frames should be accordingly
requirements.
modified.
Vertical and Horizontal

8 Alignment Checking.
Deflection < 2 mm.
All the frames running along the soffit should be sealed

9
with silicon sealant.
DATE DATE
1
2
3

1
2
3

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Partition

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: First Layer Gypsum WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2

1 Gypsum boards are not damaged.
architect.
2 Screwing of gypsum boards to the frame. As per specifications.
3 Ply backings are provided at appropriate locations for the white boards.
4 There is no gap between two adjacent gypsum sheets. Gap < 2 mm.
Cut outs for the switch sockets are provided at proper As per Electrical
5
locations. requirements.
All gaps in gypsum boards above false ceiling are

25 mm gaps to be left
sealed properly using gypsum compound (and gypsum
around AC supply ducts
6 board pieces if required). Below ceiling gaps if any
considering the
should also be covered using gypsum compound and
vibrations.
levelled.

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Partition

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

PACKAGE Joinery & Allied
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Plywood backing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
2 x 12 mm ply for
Laminate; 19 mm for
1 Ply boards are not damaged, wet or wavy. Veneer;
Make as approved by
the architect.
2 There is no gap between two adjacent plyboard sheets. Gap < 2 mm.
Cut outs for the switch sockets or any other services As per services'
3
items are provided at proper locations. requirements.
All gaps are sealed properly using gypsum compound (and ply board pieces if
4
required).

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Second Layer Gypsum WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
The second layer should have the provision for the ply
100 mm high;
1 backing for the 100mm postformed skirting at the
No undulations.
bottom.
The gypsum boards in the second layer should not be exactly in line with those in
2
the first layer, but a little staggered as far as joints are concerned.
3 Cut outs for the switch sockets are provided at proper locations.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Laminate or Veneer Finish WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Backings not visible;

The laminates or veneer should be cut to proper sizes laminate ends are in
1
as required. level with the backing
giving smooth surface.

2 Adhesive to be uniformly spread over the ply backing.
architect.
Spacing as per regular

Fixing supports placed at close intervals for proper industrial practise. To be
3
pressing of laminates. pressed uniformly and
firmly.
There are no bubbles on the laminate or veneer finished

4
partitions.
As specified in the dwgs

5 The shade and direction of grains.
and specs.
6 The grooves are properly alligned in straight lines.
Grooves are painted to proper shade to match with Shade as approved by

7
laminate or veneer shade. the architect.
8 Staining / colour variation of laminate. As approved by Architect
9 Polyurathene coat on exposed wooden surfaces.
the architect.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Softboard Finish WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
As per pattern specified

1 Softboard fixing. in the dwg;
NO MARKS.
No wrinkles;
2 The fabric are tightly stretched. Threads not coming out
from sides.
3 The groove lines should be alligned in straight lines.
Corners to be perfect
4 Tiles are not damaged.
right angle and in shape.
Uniform and as specified

5 The level of the softboards.
in the dwg.
The corner trims if any should be properly finished. The ply backing for the
6
softboard should not be visible from sides.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Gypsum board Finishes WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Joints to be taped properly and have to be smoothened with the partition by

1
scrubing and by using putty wherever applicable.
3 Coats of final paint

(shades to be approved
by the architect) in
2 Paint.
addition to two Primer
coats as per the
architects specification
The cuts in the gypsum

Check for all power sockets to have properly installed at boards should not be
3
proper locations. visible after installation of
the face plates.
DATE DATE
1
2
3

1
2
3

PACKAGE
CONTRACTOR
CONTRACT CLAUSE
BOQ REF. NO.
ITEM DETAILS: RAISED LOORING
LOCATION FOR
INSPECTION
SL #
Check the Method Statemet Submitted by the

1
vendor
Check the existing concrete has to be cleaned
2 and finished with 400 micron self levellening
epoxy coat
Check the Markings as per the architectural
3
drawings.
Approved size and

4 Check the size and thickness of tile.
thickness.
Check the raised flooring shall be installed as per Floor finish level 450-
5
tharchitectural drawings. 600mm high
Check the raised flooring system inclusive of

6 1 Tone/m2
under structure designed load
7 Check the thickness of plywood for vertical supports 19 mm
Cut-Outs should fixed

8 Check the cutouts in flooring tiles for services with MS powder coated
wire managers.
As Per Manufacturers
9 Check the Adhesives used for laying vinyl floor
Specs
1.5mm thick antistatic

Check the finshes with anti static laminate / anti static
10 laminate/2mm thick
vinyl tile.
anti static vinyl tile
11 Check the Seamless joints
12 Check the PVC Trims and soft welding As Per Specifications.
Uniform level and

13 Check the levels and surface after Raised flooring.
smooth surface
SL # OBSERVATIONS

1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
WORKS INSPECTION ITEMS: RAISED FLOORING

REF. NO.: QC/ WI/
DATE
INSPECTION BY
TIME
WING NO. ZONE NO.
FLOOR NO. SPACE NO.

Date of Inspection
ROUND 1 ROUND 2
DATE DATE
VERIFIED BY:

PACKAGE
CONTRACTOR
CONTRACT CLAUSE
BOQ REF. NO.
ITEM DETAILS: RAMP FOR RAISED FLOORING
LOCATION FOR
INSPECTION
SL #
Check the Method Statemet Submitted by the

1
vendor
Check the Markings/Slope as per the

2
architectural drawings.
Check the Size of Heavy duty MS Powder coated 1' X 1' C/C as per
3
section frame. manufacturers Specs.
Check the frame work top and sides has to be fixed with 32mm thick Marine
4
Marine grade black board. grade black board.
5 Check the Designed load of under structure. 1 Tone/m2
6 Check the PVC edge beading of the tiles Anti-Static properties

Cut-Outs should fixed
7 Check the cutouts in flooring tiles for services with MS powder coated
wire managers.
As Per Manufacturers
8 Check the Adhesives used for laying vinyl floor
Specs
As per Manufacturers
9 Check the copper earthings and end termination.
Specification.
1.5mm thick antistatic

Check the finshes with anti static laminate / anti static
10 laminate/2mm thick
vinyl tile.
anti static vinyl tile
11 Check the Seamless joints
12 Check the PVC Trims and soft welding As Per Specifications.
Check the Slope,levels and surface finish after ramp Uniform level and
13
raised flooring. smooth surface
SL # OBSERVATIONS

1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
WORKS INSPECTION ITEMS: RAMP FOR RAISED FLOORING

REF. NO.: QC/ WI/
DATE
INSPECTION BY
TIME
WING NO. ZONE NO.
FLOOR NO. SPACE NO.

Date of Inspection
ROUND 1 ROUND 2
DATE DATE
VERIFIED BY:

REQUEST DATE:

REF. NO.: QC/ WI/
PACKAGE
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
10
11

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Vinyl Floorings

REF. NO.: QC/WI/010/VF/001
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Vinyl/ Marmoleum Flooring WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Check Method Statement submitted by the vendor
2 Check for floor undulation No Undulations
Average 3mm thick layer

3 Levelling using Self Levelling Compound
of approved make.
As per manufacturer's
4 Curing of Self Levelling Compound
specification.
As per design
5 Marking of the flooring pattern. recommended by the
architect.
As per manufacturer's
6 Application of adhesive specification. To be
applied uniformly
Flooring with seamless

Laying of Vinyl/Vinyl flooring with Grip
7 joints as per pattern
bands/Antistatic/Marmoleum Flooring
marking.
Shade matching as per

8 Joint treatment using PVC trims with soft welding manufacturer's
specification
9 Check for air bubbles No Air Bubbles

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Vinyl Floorings

REF. NO.: QC/WI/010/VF/001
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

REF. NO.: QC/ WI/
PACKAGE
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
10
11

REQUEST DATE:

REF. NO.: QC/ WI/
DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Gyp False Ceiling

REF. NO.: QC/WI/010/FC/001
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Perimeter Channels WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Marking of the RCP on the floor As per dwg.
To be cut in proper sizes

2 Cutting of the GI channels on site.
and filed properly.
As per the dwg.;

3 Marking on the walls for the perimeters.
at appropriate levels.
As per marking;
Minimum distance
4 Screwing of the GI Perimeter channels.
between two consecutive
screws < 610 mm

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Gyp False Celing

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Support System Fixing. WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
As per marking;
Screwing of ceiling angles along the soffit with proper GI Minimum distance
1
cleats and expansion fasteners. between two consecutive
screws < 1220 mm.
Firmly fixed;
2 Hanging veritical supports. Screws as approved by
the architect.
Check for support for the cove and recess provisions in the ceiling. Cross frames
3
to be provided for vertical faces longer than 250 mm.

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Gyp False Celing

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Horizontal Framework WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
1 Framework levelling. Deflection < 3 mm.
Ply shouldn't be wavy.

2 Fixing of ply backing for Light fixtures. Minimum thickness > 12
mm.
Cutting of supports and framework at proper locations for trap doors as per
3
services-interior coordinated requirements.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Gypsum Board Fixing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2

1 The gypsum boards are not damaged.
architect.
2 No gaps between two gypsum sheets. Gap < 2 mm.
3 Leveling after gypsum boards fixing. Deflection < 3 mm.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Services Coordination WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
As per the electrical

1 Marking on the boards for the light fixtures.
As per the ACMV

2 Marking on the boards for the ACMV services.
As per the LSS services

3 Marking on the boards for the LSS services.
requirements.
As per the Fire

Marking on the boards for the Fire Protection system
4 Protection system
services.
As approved by services'
Approval and cutting for services's provisions (Lights, contractors;
5
AC diffusers, trap doors etc.) Just enclosing the
markings

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Finishes WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Joints to be taped properly and have to be smoothed

1 with the ceiling by scratching and by using putty
wherever applicable.
2 Check for proper covering of floor/work station/carpet etc
3 Coats of final paint

(shades to be approved
by the architect) in
3 Paints.
addition to two Primer
coats as per the
architects specification.
The corners should be

Paint shade for the wall partitions not to be spilled on the
4 straight with no two
ceiling.
paints overlap.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

REF. NO.: QC/WI/010/WPL/001
CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Floor Marking WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Marking with reference to marking layout. Start points,

1 As per layouts.
End Points and balance to be demarcated distinctly.
2 Marking coordinates or points derived from surveyor. Reports Established.
White Colour to be used

3 Partition markings painted over the complete thickness.
for distinction.
Doors, window or glazing markings painted througout Yellow colour to be used

4
the thickness. for distinction.
5
on relevant locations around the partition markings. distinction.
ACMV services points marked on the relevent locations Blue colour to be used
6
around the partition markings. for distinction.
Signoffs on established marking including variances Consultants, PMC, and

7
from dwg layouts. Vendor to comply.
Necessary modifications on requisite/relevant GFCs As per site conditional

8
issued to the vendor. marking.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Panelling

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Framework WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
2
by the architect.

deflection < 2mm;
As per services
requirements.
As per services
requirements.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Plywood backing WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
2 x 12 mm ply for
Laminate; 19 mm for
1 Ply boards are not damaged, wet or wavy. Veneer;
Make as approved by
the architect.
2 There is no gap between two adjacent plyboard sheets. Gap < 2 mm.
Cut outs for the switch sockets or any other services As per services'
3
items are provided at proper locations. requirements.
All gaps are sealed properly using gypsum compound (and ply board pieces if
4
required).

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Laminate Panelling

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Laminate or Veneer Finish WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Backings not visible;

The laminates or veneer should be cut to proper sizes laminate ends are in
1
as required. level with the backing
giving smooth surface.

2 Adhesive to be uniformly spread over the ply backing.
architect.
Spacing as per regular

Fixing supports placed at close intervals for proper industrial practise. To be
3
pressing of laminates. pressed uniformly and
firmly.
There are no bubbles on the laminate or veneer finished

4
partitions.
As specified in the dwgs

5 The shade and direction of grains.
and specs.
6 The grooves are properly alligned in straight lines.
Grooves are painted to proper shade to match with Shade as approved by

7
laminate or veneer shade. the architect.
8 Staining of laminate. As approved by Architect
9 Polyurathene coat on exposed wooden surfaces.
the architect.

REQUEST DATE:
QUALITY CONTROL - WORKS INSPECTION ITEMS: Laminate Panelling

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

REQUEST DATE:

CONTRACTOR
INSPECTION BY
BOQ REF. NO. TIME
ITEM DETAILS: Skirting WING NO. ZONE NO.

LOCATION FOR
INSPECTION
FLOOR NO. SPACE NO.

ROUND 1 ROUND 2
Coated with
Polyurathene coat of
1 4" x 3/4" Maple wood skirting
approved shade by the
architect.
2 Final Outer Laminate outline Alignment. As per the markings.

REQUEST DATE:

DATE DATE
1
2
3
4
5
6
7

1
2
3
4
5
6
7
C OTHERS
1
2
3
4
5

16.06 Civil Works Checklist

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16.06 Civil Works Checklist

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CONCRETE POUR CHECKLIST

Report No. Date & Time of Inspection

S.No. Description of Activity YES NO N/A Remarks

01 Survey Checkd as per Approved Drawings

02 Excavation/Trenching/Filling and Surface preparation as per Drawing

03 Sprinkling water/PCC bedding as per Drawing

04 Check for Make/Grade/size of Steel (Reinf + inserts)

05 Bar Bending Schedules prepared and approved

Reinforcement placing,tieing with specified binding wire and welding, if

Position of Spacers,Chairs,Splices,Laps etc as per

Check for Line,level,alignment,plumb,supports with cross bracing and mould

Check for adequate quality of formwork to withstand loads. How?

Provided adequate no.of Cover Blocks of required thickness (min. as per

Position of Construction Joints,Embedment plates,Pipe inserts, Bolts,if

Check for availability of Batching Plant,Transit Mixers,Placer

Checked By Verified By Witnessed By

Report No. Date of Inspection

Location of the Structure Ref.Pre-pour Report No. & date

S.No. Description of Activity YES NO N/A Remarks

Checked for Stripping of Formwork/Supports etc. after specified duration of

03 Checked for Position of Embedment plates,Inserts,Joints,Pipes etc. if any

04 Post Concrete Survey,if necessary,carried out

06 Repaired and Finished all Surface Defects by specifications / approved methods

Structure or part of Structure is alright and allowed for subsequent activity /

Checked By Verified By Witnessed By

Name: Name: Name:

Checklist No. Date of Inspection

Location of the Structure

Ref BOQ NO. Ref.Drawing No.

S.No Description of Activity YES NO N/A Remarks

04 Check for formwork/bund wall leakage (it should be leakfroof)

A. Pourable (W: P ratio = ) mention specific reuirements

B. Flowable (W: P ratio = ) mention specific reuirements

08 Check the time for placing the grout after ______________

Checked By Verified By Witnessed By

Contractor Consultant JLL

Name: Name: Name:

Date Date Date

Report No. Date & Time of Inspection

BOQ No. Quantity of Concrete (Cum)

S.No. Description of Activity YES NO N/A Remarks

01 Survey Checkd as per Approved Drawings

02 Excavation/Trenching/Filling and Surface preparation as per Drawing

03 PCC bedding level as per Drawing

07 Check for Make/Grade/size of Steel (Reinf + inserts)

09 Position of Spacers,Chairs,Splices,Laps etc as per BBS/Drawings

11 Check for Line,level / slope,alignment,plumb for the channels.

12 Check for adequate strength of channels to withstand loads

13 Provided adequate no.of Cover Blocks of required thickness

14 Check for proper positioning/alignment of expansion Board.

15 Check for expansion Board supports towards wall and stanchion

17 Position of Construction Joints, Dowels, Pipe inserts,if any,etc.as per Drawing

Check for availability of Batching Plant,Transit Mixers,Placer Pump,Vibrator,Slump Cone and

Check for functionality/cleanliness/calibration of dewatering mats/ pumps/ vacuum guage/

Checked By Verified By Witnessed By

Contractor Consultant JLL

Name: Name: Name:

02 Check for alignment of Groove Marking

04 All welded joints to be cut with grinding machine not hitting

Checked By Verified By Witnessed By

Contractor Consultant JLL

Package Sl.no. The item to be checked / inspected Stage

Interior 1 Partition Markings to be checked and verified First

QUALITY CONTROL - WORKS INSPECTION ITEMS: Operable Partition