Project : CONSTRUCTION OF MINI TOWNSHIP AT EXISTING RAILWAY COLONY OF NRL

Client : NUMALIGARH REFINERY LIMITED

PMC : CADMETRIC Consulting
Contractor : SIPL
Type : C1 Block
Title : Checklist For Building Inspection

General Documentation
No. Item Status Comments
Operation and Maintenance
1 Manuals

2 Warranty certificates

Test and commissioning

3 reports

4 Compliance certificates

Site and Exterior

No. Area Item/Check Status Comments
1 Driveways and Walkways Surface finish and absence of cracks

2 Parking Areas Markings and accessibility

3 Building Exterior Paint quality and cleanliness

4 Roof Condition and drainage

5 Gutters and Downspouts Cleanliness and functionality

Ensure elevators are installed, tested,

6 Lift Inspection and certified by relevant authorities

Interior Finishes
No. Area Item/Check Status Comments

1 Walls and Ceilings Paint and plaster finish

2 Floors Condition and finish of flooring

3 Windows and Doors Operation and seals

4 Fixtures Installation and functionality

5 Cabinets and Countertops Quality and installation

6 Appliances Installation and operation

7 Stairs and Railings Stability and finish

Electrical Systems
No. System Item/Check Status Comments

1 Main Electrical Panels Labeling and identification

2 Distribution Boards Breaker testing

3 Lighting System Functionality and control checks

Plumbing Systems
No. System Item/Check Status Comments

1 Water Supply System Pressure testing

2 Drainage System Leak testing

3 Water Heaters Temperature setting check

4 Valves Accessibility and labeling

Fire Protection Systems

No. System Item/Check Status Comments

1 Fire Extinguishers Location and accessibility

2 Emergency Exit Signs Visibility and placement

3 Hydrant System Pressure test

Utilities (Water, Sewage)

No. System Item/Check Status Comments

1 Water Supply Quality and pressure checks

2 Sewage System Flow and leak testing

Final Inspections and Handover

No. Item Status Comments
1 Final walkthrough with client

2 Deficiency list resolution

3 Handover certificate

4 Client sign-off
Project : CONSTRUCTION OF MINI TOWNSHIP AT EXISTING RAILWAY COLONY OF NRL

Client : NUMALIGARH REFINERY LIMITED

PMC : CADMETRIC Consulting
Contractor : SIPL
Title : Checklist for External Utilities Inspection

No. Checklist Item Item/Check

1 Site Clearing and Grubbing Remove vegetation, debris, and obstructions

2 Drainage System Installation Ensure proper installation of drainage systems

3 Utility Trenching Dig trenches for water, sewer, and electrical lines

Installation of Underground
4 Verify installation of water, sewer, and electrical lines
Utilities
5 Backfilling and Compaction Ensure proper backfilling and compaction of soil

6 Road Construction Build access roads and driveways

7 Sidewalks and Pathways Construct pedestrian pathways and sidewalks

8 Gutter Installation gutters along roadways

9 Pavement and Paving Lay concrete for roads and parking areas

10 Signage Install site signage and wayfinding signs

11 Final Grading Ensure final grading for proper drainage and aesthetics

Conduct a final inspection to ensure all work is

12 Final Inspection
completed

13 Cleaning of Debris from Site Remove all construction debris from the site

Ensure all access roads are clean and free from

14 Cleaning of Roads
obstructions

15 Cleaning of Drains Verify that all drains are clean and free-flowing

16 Final Walkthrough with Client Schedule a final walkthrough with the client
Prepare and provide all necessary documentation to
17 Handover Documentation
the client

Contractor
RL

Status (Yes/No) Comments

PMC
Project : CONSTRUCTION OF MINI TOWNSHIP AT EXISTING RAILWAY COLONY OF NRL

Client : NUMALIGARH REFINERY LIMITED

PMC : CADMETRIC Consulting
Contractor : SIPL
Title : Checklist for STP (Sewage Treatment Plant) Inspection.

No. Checklist Item Item/Check

1 Structural Integrity of STP

2 Inspection of Inlet Works

3 Screens and Grit Removal System Ensure proper operation

4 Primary Treatment Check sedimentation tanks

5 Secondary Treatment Inspect aeration tanks and clarifiers

6 Tertiary Treatment Verify filtration and disinfection systems

7 Sludge Treatment and Disposal Ensure proper sludge handling

8 Pumps and Motors Check all pumps and motors for proper function

9 Electrical Systems Inspect all electrical installations

10 Control Systems Verify control systems functionality

11 Flow Meters and Instrumentation Ensure all instrumentation is calibrated

12 Chemical Storage and Dosing Inspect chemical storage and dosing systems

Ensure all safety equipment is in place and signage

13 Safety Equipment and Signage
is visible
Test effluent for compliance with discharge
14 Effluent Quality Testing
standards
Ensure all operational manuals and
15 Documentation
documentation are complete

16 Training for Operational Staff Conduct training sessions for operational staff

17 Maintenance Schedules Prepare and hand over maintenance schedules

18 Final Cleaning of Site Ensure the site is clean and free of debris
19 Final Inspection Conduct a final inspection with the client

Schedule and conduct a handover meeting with

20 Handover Meeting with Client
the client

21 Handover Documentation Provide all necessary documentation to the client

Contractor
L

Status (Yes/No) Comments

PMC