CHECKLIST FOR MIXING AND POURING OF CONCRETE Nº

PROJECT:
CONTRACT No. DATE:

PROCEDURE Standard Procedure for Foundation

Works

Location:

APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

. TYPE OF CONCRETE

. SUPPLY SLIP Nº

. TRANSPORTATION TIME HH:MM

. FOUNDATION NUMBER

1 - CONTROL PRIOR TO CONCRETE PLACEMENT

. VERIFICATION OF DIMENSIONS

. PLACEMENT OF FORMWORK

. APPLICATION OF RELEASE AGENT

. CLEANING (EXCAVATION OR FORMWORK)

. AMBIENT TEMPERATURE C
o

. PLACEMENT OF ANCHOR BOLTS

. PLACEMENT OF REINFORCEMENT

. CONSISTENCY MEASUREMENT (SLUMP) BS EN 12350 cm

. CUBES FOR STRENGTH TESTS BS EN 12390 Nº

2 - CONTROL DURING CONCRETE PLACEMENT

. TIME AT START OF PLACEMENT HH:MM

. HEIGHT OF PLACEMENT

. CONSOLIDATION WITH VIBRATORS

. ADDITION OF PLASTICIZER type

. THICKNESS OF CONCRETE LAYER in

. TIME AT END OF PLACEMENT HH:MM

. SURFACE FINISH

3 - CONTROL AFTER CONCRETE PLACEMENT

. CONCRETE CURING

. SPECIAL SAFEGUARD MEASURES

. STRENGTH AT 7 DAYS psi

. STRENGTH AT 28 DAYS psi

. PLACEMENT LOCATION DRAWINGS

CONTRACTOR: KPRL:

DATE: DATE:
SIGN SIGN:
 REINFORCED CONCRETE RAW MATERIALS CHECKLIST Nº
PROJECT: CONTRACT No.:
DOCUMENT. No. DATE:
CONTRACT SPECIFICATION,Relevant Standards,
REFERENCE DOCS Procedure for Foundation Works

IDENTIFICATION OF CONCRETE PLANT

YES NO ISO 9001 QUALITY

YES NO ISO 14001 ENVIRON

1 - CONCRETE MIX DESIGN

YES NO CONCRETE WITH QUALITY SEAL

NOTE: If a NO is marked for either of these items, the completion of section 1.1 becomes
mandatory.
YES NO DOSAGE CERTIFICATE (<6 MONTHS)

1.1 SATISFACTORY NOT SATISFACTORY

. LABORATORY ACCREDITATIONS

. REAL DOSAGE OF TESTED CONCRETE

. RESULT OF COMPRESSION STRENGTH TESTS

2 - WATER TESTS

YES NO POTABLE WATER BS EN 1008 NOTE: If a NO is marked for this item, the completion of section 2.1 becomes mandatory.

2.1 SATISFACTORY NOT SATISFACTORY

. PH

. DISSOLVED SUBSTANCES

. CHLORIDE ION

. CARBOHYDRATES

. ORGANIC SUBSTANCES

. SULPHATES

3 - FINE AND COARSE AGGREGARTES TESTS

YES NO CE MARK BS EN 12620 NOTE: If there is NO CE mark, the completion of section 3.1 becomes mandatory.

3.1 APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

. SIEVE ANALYSIS

. APPARENT DENSITY AND POROSITY

. SAND EQUIVALENT

. SANDSTONE INDEX

. SHAPE COEFFICIENT

. RESISTANCE TO FRAGMENTATION

. RESISTANCE TO DECAY

. WATER ABSORPTION %

. RESISTANCE TO SURFACE ABRASION

. RESISTANCE TO ABRASION FROM PNEUMATIC SPIKING

. MAGNESIUM SULPHATE TEST

. CLAY CLUMPS

. CHLORIDE ION CL-

. SOLUBLE SULPHATES

. TOTAL SULPHUR COMPOUNDS

. INCREASE IN SETTING TIME

 REINFORCED CONCRETE RAW MATERIALS CHECKLIST Nº
PROJECT: CONTRACT No.:
DOCUMENT. No. DATE:
CONTRACT SPECIFICATION,Relevant Standards,
REFERENCE DOCS Procedure for Foundation Works

. DECREASE OF COMPRESSION STRENGTH (28 DAYS)

. LIGHT ORGANIC CONTAMINANTS

. DISINTEGRATION OF DICALCIUM SILICATES

. HYDROLYSIS OF IRON AND MANGANESE SULFIDES

 REINFORCED CONCRETE RAW MATERIALS CHECKLIST Nº
PROJECT: CONTRACT No.:
DOCUMENT. No. DATE:
CONTRACT SPECIFICATION,Relevant Standards,
REFERENCE DOCS Procedure for Foundation Works

4 - CEMENT TESTS

YES NO QUALITY CERTIFICATE NOTE: If there is NO Quality Certificate, the completion of section 4.1 becomes mandatory.
BS EN 197
4.1 APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

. NORMAL STRENGTH

. INITIAL STRENGTH

. SETTING TIME

. STABILITY

. LOSS TO CALCINATION

. NON-SOLUBLE RESIDUE

. SULPHATE CONTENT

. CHLORIDE CONTENT

. HYDRATION HEAT

. POZZOLAN RATIO

. COMPOSITION

5 - ADMIXTURE TESTS

YES NO CE MARK NOTE: If there is NO CE mark, the completion of section 5.1 becomes mandatory.

5.1 APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

. HOMOGENEITY, COLOR

. RELATIVE DENSITY

. DRY EXTRACT

. PH VALUE

. CHLORIDE CONTENT CL-

. ALKALYNE CONTENT

. WATER REDUCTION

. INCREASE IN CONSISTENCY

. MAINTENANCE OF CONSISTENCY

. SETTING TIME

. FRESH CONCRETE AIR CONTENT

. BLEEDING

. HARDENED CONCRETE AIR CONTENT

. COMPRESSION STRENGTH

. CAPILLARY ABSORPTION

CONTRACTOR: KPRL:

DATE: DATE:
SIGN SIGN:
 CHECKLIST FOR SUPPLY AND PLACEMENT OF REINFORCEMENT Nº
PROJECT: CONTRACT No.:
DOCUMENT No.: DATE:
CONTRACT SPECIFICATION; Procedure for
PROCEDURE Foundation Works, Approved Drawings.

APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

1. -STEEL SUPPLY CONTROL
. TYPE OF STEEL

. SUPPLY SLIP Nº

. WEIGHT OF STEEL lbs

. MANUFACTURER

. BATCH SERIAL #

. SURFACE DEFECTS

. RUST
Verify the following properties in section 1.1, CE Mark. If there is NO CE mark, the completion of section
1.1 CE MARK YES NO BS EN 10080 / 1.2 becomes mandatory.
BS 4449

EQUIVALENT CROSS-SECTION

YIELD STRENGTH ksi

TENSILE STRENGTH ksi

RATIO ELASTIC LIMIT/BREAKAGE LOAD %

EXPANSION UNDER MAXIMUM LOAD %

ELONGATION PROPERTIES %

BENDING PROPERTIES

FATIGUE in

CHEMICAL COMPOSITION

1.2 STEEL PRODUCTION CONTROL

DEFORMATION TEST Nº in

TENSILE STRENGTH TEST Nº

YIELD STRENGTH TEST Nº

ELONGATION TEST Nº
2. -REINFORCEMENT CONTROL

. BENDING OF REINFORCEMENT

. OVERLAPS

. WELDS

. TYING

. PLACEMENT OF BAR SUPPORTS

. REINFORCEMENT PRODUCTION CONTROL

TENSILE STRENGTH TEST Nº

DEFORMATION TEST Nº

YIELD STRENGTH TEST Nº

ADHERENCE PROPERTIES Nº

GEOMETRIC PROPERTIES Nº
Nº

CONTRACTOR: KPRL:

DATE: DATE:
SIGN SIGN:
 INSPECTION & TEST PLAN
FOUNDATIONS

PROJECT: REFERENCE: CONTRACT NO:

EQUIPMENT:
ITP CODE: ITP No. REV: 0

ACTIVITY: FOUNDATIONS FOUNDATION Nª:

APPLICABLE INSPECTION SIGNATURES

TASK INSPECTION CERTIFICATE /
DESCRIPTION YES or SPECIFICATION / PROCEDURE Record Documents CONTRACTOR KPRL OBSERVATIONS
Nº REPORT
NO
TYPE % I.K. DATE SIGN APPLY I.K. DATE SIGN

1 Foundations
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.1 Layout Checklist for VISUAL 100 W W
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.2 Excavation Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.3 Manufacturing and Pouring Concrete Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.4 Anchor Bolts Installation Checklist for VISUAL 100 M/R M/R
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for report,
Foundations,Contract Docs, Checklist for
1.5 Supply and Installation of Reinforcing bars VISUAL 100 M M
Approved Drawings, Relevant supply of
Standards rebars,As Built
Drawings
Daily Work
Procedure for report,
Foundations,Contract Docs, Checklist for
1.5.1 Review of Reinforcing bars VISUAL 100 M M
Approved Drawings, Relevant supply of
Standards rebars,As Built
Drawings
Daily Work
Procedure for report,
Foundations,Contract Docs, Checklist for DOCUM.
1.5.2 Geometric and mechanical characteristics 100 R R
Approved Drawings, Relevant supply of
Standards rebars,As Built
Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.6 Formwork Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.6.1 Checking dimensional Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.6.2 Placement of spacers Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.6.3 Check the formwork and apply release agent Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.7 Concrete Supply and Placing Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.7.1 Concrete raw materials approval Checklist for DOCUM. 100 R/W R/W
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings

Contract Docs, Approved

Drawings, Relevant Standards Daily Work
Approved Method statement for report,
1.7.2 Concrete placement and testing Slump Tests of fresh concrete Checklist for DOCUM. 100 R/W R/W
Approved Method statement for Concrete, As
Concrete compression strength Built Drawings
testing

Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.8 Concrete Curing Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.9 Stripping Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Procedure for
report,
Foundations,Contract Docs,
1.9 Execution of Foundations and Equipment Pads Checklist for VISUAL 100 M M
Approved Drawings, Relevant
Concrete, As
Standards
Built Drawings
Daily Work
Contract Docs, Approved
1.10 Connection to the Grounding Grid report, As Built VISUAL 100 M M
Drawings, Relevant Standards
Drawings

INSPECTION KEYS: OBSERVATIONS: CONTRACTOR KPRL

D : DOC . FOR APROVAL PRIOR MANUFACT. DATE: DATE:
C: CERTIFICATE REQUIRED
SIGNATURE: SIGNATURE:
R : REVIEW CERTIFIC.; M: RANDOM INSPECT.
W: WITNESS POINT ; H : HOLD POINT