Professional Documents
Culture Documents
Civil Audit Check List
Civil Audit Check List
Civil Audit Check List
CL : 01
Sl.No. Description YES NO NA
CL : 02
Sl.No. Description YES NO NA
1 Is format CL: 01 for Surveying complied with?
2 Whether suitable arrangements for re-routing the service lines
done?
3 Is the LAYOUT, ALIGNMENT and SIZE of Excavation marked
on the ground as per drawings?
4 Is adequate shoring, strutting done?
5 Check for DEWATERING. Is it O.K.?
B. FOUNDING LEVEL :
C. DEPTH OF EXCAVATION :
BACKFILLING
CL : 03
Sl.No. Description YES NO NA
A. FORM WORK:
1 Level
2 Plumb
3 Cutouts
B. Reinforcement:
1 As per bar bending schedule
2 Dowel bars
3 Links
4 Binding/ Welding
C. Services:
1 Position
2 Size
3 Trimming bars
D. General
1 Embedments
2 Water proofing
3 Construction Joint
E. Sampling:
1 Mix as per design :
2 No. of sample & Identity
IF 'YES', THEN SITE ENGINEER SHALL TAKE SUITABLE CORRECTIVE ACTION in consultation with
PRT/ AST/ PRM AND RECHECK .
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
QUALITY CHECKLIST FOR SITE WORKS
WATER PROOFING
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY
CL : 04
Sl.No. Description YES NO NA
1 Whether approved / specified materials used as per
specification?
2 Check for surface preparation. Is it o.k.?
Comments:
QUALITY CHECKLIST FOR SITE WORKS
EXTERNAL & PARTITION WALL/ RR MASONRY
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY
CL : 05
Sl.No. Description YES NO NA
Thickness
:
b) Timber frames
CL : 06
Sl.No. Description YES NO NA
1 Check for COMPLETION OF PRECEDING ACTIVITIES like
fixing of service Conduits, Water Supply & sanitation lines, etc.
PAINTING
1 PRIOR TO PAINTING
Check whether approved make & shade are used?
CL : 07
Sl.No. Description YES NO NA
1 Whether specified material and approved sample are used?
7 Locks/ Latches
8 Handle
CL : 08
Sl.No. Description YES NO NA
I Prior to Tiling:
1 Check for COMPLETION OF PRECEDING ACTIVITIES like
fixing of Door, Frames, Partitions, etc.
2 A. Check for Provision of Service Conduits, junction Boxes,
plumbing, etc.
3 Is the SAMPLE OF TILES approved?.
CL : 09
Sl.N Description YES NO NA
o.
1 Check the type of falseceiling as per specification.
2 If it is Grid type, Check whether grids are marked as per
drawing so as to locate the service points.
3 Check whether the frame work and hanger rods are as per
specification.
4 Before fixing/ laying of boards check all service works such as
electrical, AC ducting, fire alarm, sprinkler, speakers, smoke
detector, heat detector, etc, Whether cutout/ opening provided.
5 Check for any cornices, trap door provision as per the drawing.
CL : 10
Sl.No. Description YES NO NA
PREPARATION OF SUBGRADE
1 PREPARATION OF SUBGRADE to specified lines and
Camber. Check for Cleaning and Making up of Soft spots &
other irregularities.
SAND - GRAVEL MIX FOR ROAD WORK.
1 Check the formation of subgrade with specified camber.
CL : 11
Sl.No. Description YES NO NA
1 Check the setting out is line with drawing/ layout
Check the provisions are made for such as pencil drawer, Key
2
board drawer, storage units attached with the table.
3 Check the type of finish :
a) Laminate
b) Veneer with melamine polish
c) ACP
Check the Approved make and thickness of materials as per
4
specifications and drawings.
INTERIOR (STORAGE UNIT)
1 Type of storage unit:
a) 750 mm Low height
b) 1200 mm height
3 Check the Fabric Pinup board.Is the fabric, colour, size of board
as per drawing / Specification.
4 Check about etching designs in glass partition.
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
QUALITY CHECKLIST FOR SITE WORKS
PLUMBING & SANITARY/ SANITARY FIXTURES
ARCHITECTURAL STRUCTURAL INTERIOR SERVICES & UTILITY
CL : 12
Sl.No. Description YES NO NA
Water supply:
1 Check whether all pipe joints and method of jointing are done
as per specification and conforming to relevant IS codes and
standards.
2 Whether the samples of pipes and fittings are as per approved
specification?
3 Whether the concealed pipe lines are painted and protected as
per the specification?
4 Whether connected pipe lines and fittings are satisfactorily
tested for leaks before covering?
5 Ceiling suspended lines adequately supported by suitable dia of
rod/ anchor fastener with suitable spacing.
Sewer Line:
1 Check the approved pipes are used for the sewer lines. Is it
o.k.?
2 Check for the levels and alignment of sewer line as per drawing
/ specifications. Is it o.k.?
The following Indian Standard Codes are adopted for Installing the equipments at site
CL : 13
Sl. Description YES NO NA
No.
I.S No.
1 CODE OF PRACTICES
FABRICATION WORK
CL : 14
Sl. No. Description YES NO NA
BEFORE FABRICATION:
Check for the following PRECEDING ACTIVITIES:
1 Check for the quality of materials / Test certificates of
materials submitted.
2 Approval obtained for the fabrication drawing
3 Check for the approved welding rods used
4 Check for fabrication material free from mud stains/ other
materials.
AFTER FABRICATION:
1 Material section used as per drawing.
2 Whether welding length as per drawing.
3 Whether all the interconnection section welded/ holes drilled
to assemble other members.
4 Fabricated material is ready for sand blasting
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments: