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8/12/2019 Birla Check

1/31

QUALITY CONTROL CHECKLISTS

FOR

CONSTRUCTIONWORK

PREPARED BY: BIRLA AIRCON INFRASTRUCTURE PRIVATE

LIMITED

SHRIRAM SIGNIAA PROJECT


2/31

TABLE OF CONTENTS

CHECKLIST FOR SURVEYING................................................................................................................1

CHECKLIST FOR EARTHWORKS - EXCAVATION............................................................................2

CHECKLIST FOR EARTHWORKS - BACKFILLING...........................................................................3

CHECKLIST FOR ANTI-TERMITE TREATMENT ..............................................................................4

CHECKLIST FOR PLAIN CEMENT CONCRETE.................................................................................5

CHECKLIST PRIOR TO CONCRETING.................................................................................................

.........................................................................................................................................................................

CHECKLIST AFTER CONCRETING.......................................................................................................!

CHECKLIST FOR CONCRETE BLOCK MASONRY............................................................................"

CHECKLIST FOR CUTTING# BEN$ING % FIXING OF HYS$ REINFORCEMENT.....................&

CHECKLIST FOR FORMWORK 'SHUTTERING( $ESIGN .............................................................1)

CHECKLIST FOR SHUTTERING ASSEMBLY....................................................................................11

CHECKLIST FOR SHUTTERING AFTER REMOVAL OF SHUTTERS..........................................12

CHECKLIST FOR PLASTERING............................................................................................................13

CHECKLIST AFTER PLASTERING.......................................................................................................14

CHECKLIST FOR TILING........................................................................................................................15

CHECKLIST FOR TILING $A$O % SKIRTING..................................................................................1

CHECKLIST FOR PLASTIC EMULSION PAINT.................................................................................1!

CHECKLIST FOR WATERPROOF CEMENT PAINT.........................................................................1"

CHECKLIST FOR FIXING ALUMINIUM $OORS...............................................................................1&

CHECKLIST FOR WATER PROOFING ...............................................................................................2)

INCOMING MATERIAL INSPECTION REPORT FOR CEMENT....................................................21

INCOMING MATERIAL INSPECTION REPORT FOR CERAMIC*MOSAIC TILES....................22

INCOMING MATERIAL INSPECTION REPORT FOR COARSE AGGREGATES........................23

INCOMING MATERIAL INSPECTION REPORT FOR FINE AGGREGATES...............................24

INCOMING MATERIAL INSPECTION REPORT FOR $OORS % WIN$OWS.............................25


3/31

INCOMING MATERIAL INSPECTION REPORT FOR SOLI$ CEMENT CONCRETE BLOCKS

........................................................................................................................................................................2

INCOMING MATERIAL INSPECTION REPORT FOR STRUCTURAL STEEL............................2!

INCOMING MATERIAL INSPECTION REPORT FOR REINFORCEMENT STEEL....................2"


4/31

BIRLA AIRCON INFRASTRUCTURE PRIVATE LIMITE$

CHECKLIST FOR SURVEYING

SITE: LOCATION: DATE:

Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Identification of REFERENCE BASE LINES & PERMANENT

BENCMAR!S

". E#ta$%i#'ent of S(B)BASE LINES and BENCMAR!S. I# it a#

*er dra+ing#,

-. Cec for MAR!IN/ OF BM#0 CL# & /RIDLINES on #r2e3

*i%%ar#. I# it a# *er #*ecification#,

4. Cec for PROTECTION of S(R5E6 PILLAR. I# it O!,

7. E#ta$%i#'ent of $%oc %e2e%# 819' 19' grid;. I# it O!,

Signatre of Engineer In)carge? >Signatre of Engineer In)carge?

Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@

CORRECTIVE ACTION PROPOSE$

>Signatre of Engineer In)carge after re)cecing?

Checklist for Surveying

Shriram Signiaa Project


5/31


CHECKLIST FOR EARTHWORKS - EXCAVATION


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. I# te AREA to $e eca2ated c%ean and c%eared of a%% o$#trction#,

". I# te LA6O(T0 ALI/NMENT AND SIE of Eca2ation 'ared

on te grond a# *er eca2ation *%an,

-. Are adeate OR!IN/ SPACES *ro2ided a%% rond,

4. Cec +eter FO(NDIN/ STRATA i# #ita$%e for %a3ing PCCi.e.0 free fro' an3 #oft *ocet#. 8if NO0 re'o2e #oft *ocet# and fi%%

+it Lean ConcreteSand;

7. Cec for DRESSIN/ of te eca2ated area. I# it O!,

=. Cec for DEATERIN/ of +ater%ogged area. I# it O!,

. Cec for DISPOSAL of eca2ated eart to #*ecified area.

. Cec +eter BARRICADIN/ & CA(TION SI/NS are *ro2ided

for dee* eca2ation#.

19. Are GOINT INSPECTION RECORDS co'*%ete

ORI/INAL /RO(ND LE5EL: FO(NDIN/ LE5EL: DEPT OF EHCA5ATION:

SPL BAIL

>Signatre of Engineer In)carge? >Signatre of Engineer In)carge?

Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@CORRECTIVE ACTION PROPOSE$


Checklist for Excavation



6/31


CHECKLIST FOR EARTHWORKS - BACKFILLING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec +eter APPRO5ED (ALIT6 SOIL i# $eing #ed for

$acfi%%ing, I# it O!,

". I# $acfi%%ing $eing done in LA6ERS0 a# #*ecified,

-. Cec +eter te $acfi%% i# ATERED #fficient%3,

4. Cec +eter COMPACTION i# $eing done0 a# #*ecified,

7. I# $acfi%%ing done *to SPECIFIED LE5EL,


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Backfilling



7/31


CHECKLIST FOR ANTI-TERMITE TREATMENT


Ref. Drg. No:

S+.N, $/0, YES NO NA

1. Cec +eter eart+or# for te area to $e treated are COMPLETE,

". I# te area to $e treated i# in DR6 condition,

-. I# te %oo#e eart re'o2ed fro' te area and 'ade CLEAN,

4. I# te CEMICAL $eing #ed 'atcing +it te #*ecification#,

7. Cec for CONCENTRATION of ce'ica% e'%#ion. I# it O!,


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Anti-Termite Treatment



8/31


CHECKLIST FOR PLAIN CEMENT CONCRETE


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

BEFORE CONCRETING

1. Cec for co'*%etion of *receding acti2itie# for te area to $e

co'*%eted

". Cec for for'+or and di'en#ion#, I# it O!,

$URING CONCRETING1. Cec for 'i *ro*ortion. I# it a# #*ecified,

". Cec for *%ace'ent & co'*action. I# it O!,

-. Cec for fini#ed %e2e%. I# it a# #*ecified,

4. Cec for #rface fini#. I# it acce*ta$%e,

AFTER CONCRETING

1. Cec for cring. I# it O!,

SPL BAIL


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Checklist for Plain Cement Concrete



9/31


CHECKLIST PRIOR TO CONCRETING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for c%ean%ine## of te area to $e concreted. I# it O!,

". Cec for for'+or and reinforce'ent a# *er re%e2ant cec%i#t#.

-. Cec for co'*%etion of oter *receding acti2itie# #c a# fiing ofin#ert# & e'$ed'ent# and #er2ice condit# etc.

4. Cec for #**ort# to for'# and rigidit3 of te a##e'$%3. I# it O!,

7. Cec for *ro2i#ion of acce## *%atfor'# & +a%+a3#.


10/31


CHECKLIST AFTER CONCRETING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for #ita$%e cring arrange'ent#.

". I# adeate cring $eing en#red for #*ecified *eriod,

-. Cec for e*o#ing of in#ert# and e'$ed'ent# tat are f%# +it

te concrete #rface.

4. Cec for 'aring of %ocation of #er2ice condit# & fitting# +ere

a**%ica$%e.

7. Cec for correcti2e action on #rface defect# on e*o#ed concrete.


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Concreting



11/31


CHECKLIST FOR CONCRETE BLOCK MASONRY


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. A2ai%a$i%it3 of $%oc# a# *er dai%3 reire'ent#. I# it O!,

". C%eaning of +or# area off %oo#e 'ortar0 concrete de$ri# etc.

-. Cec for a%ign'ent & %ocation of concrete $%oc 'a#onr3. I# it a#

#*ecified in te con#trction dra+ing#

4. Cec for #ita$i%it3 & #afet3 of #caffo%ding. I# it acce*ta$%e,

7. Cec for 'oi#tring of concrete $%oc# $efore *%acing.


12/31


CHECKLIST FOR CUTTING# BEN$ING % FIXING OF HYS$

REINFORCEMENT


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. I# te BAR BENDIN/ SCED(LE *re*ared

". I# te Bar Bending Sced%e a2ai%a$%e for reference,

-. Cec for correct C(TTIN/ & BENDIN/ OF BARS a# *er BBS.

-.1 BAR DIAMETERS

-." SAPES OF BARS

-.- DIMENSIONS OF BARS

-.4 N(MBER OF BARS

4. Cec for CLEANLINESS of Bar#.

7. Cec for correct FIHIN/ OF BARS a# *er Con#trction Dra+ing#.

7.1 Re%ati2e *o#ition# of $ar#0 #*acing of $ar#

7." Co2er# for reinforce'ent

7.- Pro2i#ion of cair#0 co2er $%oc# & #*acer#

7.4 La* %engt# & %ocation of %a*#


13/31


CHECKLIST FOR FORMWORK 'SHUTTERING( $ESIGN


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. I# a STR(CT(RE)SPECIFIC S(TTERIN/ SCEME de#igned,

". I# te #ttering #ce'e 2erified for S(ITABILIT6 & SAFET6,

-. Are S!ETCES #o+ing te a**ro2ed #ttering #ce'e a2ai%a$%e

for reference,4. Cec for P6SICAL CONDITION of #caffo%d# and #tter#. Are

da'aged and defecti2e e%e'ent# re'o2ed,

7. Cec for CLEANLINESS of for'#. I# it acce*ta$%e,


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Shuttering !esign



14/31


CHECKLIST FOR SHUTTERING ASSEMBLY


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for A##e'$%3 of Scaffo%d# and Stter#

". Cec for Pro2i#ion and Arrange'ent of te fo%%o+ing:

".1 PROPS

"." ADG(STABLE SPANS

".- CLAMPS & CO(PLERS

".4 CANNELS

".7 PIPES

-. Cec for *ro2i#ion and arrange'ent of:

-.1 PL6OOD OR TIMBER FORMS

4. Cec for RI/IDIT6 of A##e'$%ed For'#

7. Cec for CONFORMANCE of te A##e'$%ed For'# to

DIMENSIONS0 SAPES0 LINES & /RADES


15/31


CHECKLIST FOR SHUTTERING AFTER REMOVAL OF

SHUTTERS


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for re'o2a% of Stter For'# & Scaffo%d# after SPECIFIEDD(RATION.

". Cec E*o#ed Srface# of Concrete for te *o##i$%e occrrence of

te fo%%o+ing #rface defect#:

".1 ONE6 COMBIN/

"." LOSS OF /RO(T

".- B(L/IN/

".4 RO(/ CORNERS OR ED/ES

".7 BI/ SIED AIR B(BBLES

IF YES6# THEN ENGINEER IN-CHARGE SHALL TAKE

SUITABLE CORRECTIVE ACTION AN$ RECHECK

-. Cec for REPAIR & FINISIN/ of E*o#ed Concrete Srface. I#

it #ati#factor3,

4. Cec for CLEANIN/ of #caffo%d# & #tter# after re'o2a%.

SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Shuttering After "emoval



16/31


CHECKLIST FOR PLASTERING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for co'*%etion of *receding acti2itie# %ie fiing of #er2ice

condit#0 +ater #**%3 & #anitation %ine#0 etc.

". Cec for raing of 'a#onr3 Joint# and acing on RCC #rface#.

-. Cec for #ita$i%it3 & #afet3 of #caffo%ding.

4. Cec for 'ortar 'i *ro*ortion.

7. Cec for te addition of +ater*roofing co'*ond0 if #*ecified.


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Plastering



17/31


CHECKLIST AFTER PLASTERING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for tre %e2e% #rface and #'ootne## of *%a#ter.

". Cec for #traigt edge#.

-. Cec for rigt ang%e# and *%'$.

4. Cec for re'o2a% of dead 'ortar and de$ri#.

7. Cec for #ea%ing of o*ening# in 'a#onr3 for #caffo%d#.


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Plastering



18/31


CHECKLIST FOR TILING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for c%ean%ine## of $a#e #rface. I# %oo#e 'ortar & de$ri#

re'o2ed fro' te +or area,

". Cec for co'*%etion of *receding acti2itie# %ie fiing of door#0

*artition#0 fa%#e cei%ing etc.

-. Cec for %e2e%%ing of irreg%aritie# on $a#e #rface.

4. Cec for *ro2i#ion of #er2ice condit#0 Jnction $oe#0 etc.

7. I# te a**ro2ed *attern of %a3ing a2ai%a$%e for reference.


19/31


CHECKLIST FOR TILING $A$O % SKIRTING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for raing of 'a#onr3 Joint# & acing on RCC #rface#.

". Cec for c%eaning & +a#ing of +a%%#.

-. Cec for co'*%etion of *receding acti2itie# %ie fiing of door# &+indo+#0 #er2ice condit#0 #anitar3 fitting# etc.

4. I# te a**ro2ed *attern of fiing of ti%e# a2ai%a$%e,

7. Cec for 'ortar 'i *ro*ortion. I# it a# #*ecified,


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for Tiling



20/31


CHECKLIST FOR PLASTIC EMULSION PAINT


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

PRIOR TO PAINTING

1. Are 'anfactrer# #*ecification# for *ainting a2ai%a$%e forreference.

". A2ai%a$i%it3 of a**ro2ed #ade detai%#.

-. Cec for c%eaning of +a%% & cei%ing #rface. I# it free fro' dead

'ortar0 dirt0 d#t0 a%gae0 grea#e etc.

4. Cec for fi%%ing of *it# or nd%ation# in te *%a#ter

7. Cec for #ita$i%it3 & #afet3 of #caffo%ding.


21/31


CHECKLIST FOR WATERPROOF CEMENT PAINT


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

PRIOR TO PAINTING

1. Are 'anfactrer# #*ecification# for *ainting a2ai%a$%e for

reference.

". A2ai%a$i%it3 of a**ro2ed #ade detai%#.

-. Cec for c%eaning of +a%% & cei%ing #rface. I# it free fro' dead'ortar0 dirt0 d#t0 a%gae0 grea#e etc.

4. Cec for fi%%ing of *it# or nd%ation# in te *%a#ter

7. Cec for #ita$i%it3 & #afet3 of #caffo%ding.


22/31


CHECKLIST FOR FIXING ALUMINIUM $OORS


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. I# te in#*ection 'ateria% for te t3*e of te door a2ai%a$%e,

". Cec for *%'$ for te doorfra'e +.r.t. 'a#onr3 o*ening.

-. Cec for fa#tening of door fra'e# to +a%%# $3 #cre+#

4. Cec for te *ro2i#ion and *ro*er fnctioning of te fo%%o+ing:

a; Gointing c%eat#

$; Door c%o#er#

c; Bo%t#

d; Loc#

e; eater #tri**ing

f; /%aKing $ead#

g; EPDM r$$er ga#et#

; Oter#


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@

Checklist for fixing aluminium $oors



23/31


CHECKLIST FOR WATER PROOFING


Ref. Drg. No:

S+.

N,

$/0, YES NO NA

1. Cec for #rface c%eaning.

". Cec for 'i *ro*ortion.

-. Cec for te addition of +ater*roofing co'*ond0 if #*ecified.

4. Cec for te %e2e%# *rior to %a3ing.

SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@



Checklist for %ater Proofing


24/31


INCOMING MATERIAL INSPECTION REPORT FOR CEMENT

DATE OF RECEIPT:

CALLAN NO:

S+.N

,

$/0, YES NO NA

1. Mae & grade of ce'ent ". Batc n'$er a# 'ared on te $ag#. Crrent +ee

I# it acce*ta$%e,

-. Cec for finene##. I# it acce*ta$%e,4. Cec for %'*#. I# it acce*ta$%e,

7. I# te 'anfactrer# te#t certification for ce'ent

a2ai%a$%e,

'NOTE7 REFER WORK INSTRUCTIONS FOR ACCEPTANCE CRITERIA(

ACCEPTANCE OF THE MATERIAL BASE$ ON

THE ABOVE INSPECTION REPORT

SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@

Checklist for %ater Proofing


25/31


INCOMING MATERIAL INSPECTION REPORT FOR

CERAMIC*MOSAIC TILES

DATE OF RECEIPT:

CALLAN NO:

NAME OF TE S(PPLIER:

S+.N

,

$/0, YES NO NA

1. Mae of te ti%e# ". T3*e -. Sade code 4. Cec for #a*e# and #iKe# of ti%e#. I# it acce*ta$%e,

7. Cec for 2ariation in #ade in ti%e#. I# it acce*ta$%e,


26/31


INCOMING MATERIAL INSPECTION REPORT FOR COARSE

AGGREGATES

DATE OF RECEIPT:

CALLAN NO:


S+.N, $/0, YES NO NA

1. No'ina% #iKe of te aggregate# ". I# te #a*e of te aggregate# acce*ta$%e,-. Cec for *re#ence of de%eterio# 'ateria%. I# it

acce*ta$%e,

4. Cec for c%ean%ine## of aggregate#. I# it acce*ta$%e,




SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@

Checklist for &ncoming Material &ns'ection



27/31


INCOMING MATERIAL INSPECTION REPORT FOR FINE

AGGREGATES

DATE OF RECEIPT:

CALLAN NO:


S+.N

,

$/0, YES NO NA

1. Si%t content a# o$#er2ed

". I# te fine aggregate acce*ta$%e,

-. Cec for *re#ence of c%a3 %'*#. I# it acce*ta$%e,

4. Cec for *re#ence of de%eterio# 'ateria%. I# itacce*ta$%e,

7. Cec for c%ean%ine## of aggregate#. I# it acce*ta$%e,


ACCEPTANCE OF THE MATERIAL BASE$ ONTHE ABOVE INSPECTION REPORT

SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@




28/31


INCOMING MATERIAL INSPECTION REPORT FOR $OORS %

WIN$OWS

DATE OF RECEIPT:

CALLAN NO:


S+.

N,

$/0, YES NO NA

1. T3*e ". Are te #ection# 'atcing +it to#e of tecnica%

#*ecification# or #o* dra+ing#,

-. Cec for #rface defect#. I# it acce*ta$%e,

4. Cec for di'en#ion#0 de#ign#0 etc.0 I# it acce*ta$%e,

7. Rigidit3 & fini# of te a##e'$%3. I# it acce*ta$%e,


29/31


INCOMING MATERIAL INSPECTION REPORT FOR SOLI$

CEMENT CONCRETE BLOCKS

DATE OF RECEIPT:

CALLAN NO:


S+.N

,

$/0, YES NO NA

1. SiKe of te $%oc# ". Cec for di'en#ion#. I# it acce*ta$%e,

-. Cec for edge# & corner#. I# it acce*ta$%e,

4. Cec for *re#ence of crac# or f%a+#. I# it acce*ta$%e,

7. I# te 'anfactrer# te#t certificate for $%oc# a2ai%a$%e,




SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@




30/31



STRUCTURAL STEEL

DATE OF RECEIPT:

CALLAN NO:


S+.

N,

$/0, YES NO NA

1. Section of #trctra% #tee% ". Cec for c%ean%ine## of #tee%. I# it free fro' r#t0 grea#e0

*aint0 %oo#e #ca%e#0 etc,

-. Cec for craced end#. I# it acce*ta$%e,

4. Cec for #traigtne## of #ection#. I# it acce*ta$%e,

7. Cec for #ectiona% di'en#ion#. I# it acce*ta$%e,


31/31



REINFORCEMENT STEEL

DATE OF RECEIPT:

CALLAN NO:


S+.N

,

$/0, YES NO NA

1. /rade of #tee%

". Dia'eter of reinforce'ent #tee% -. Cec for c%ean%ine## of reinforce'ent #tee%. I# it free fro'

r#t0 grea#e0 *aint0 %oo#e #ca%e#0 etc

4. Cec for craced end#. I# it acce*ta$%e,

7. I# te 'anfactrer# te#t certificate for reinforce'ent #tee%

a2ai%a$%e,

ACCEPTANCE OF THE MATERIAL BASE$ ON THE

ABOVE INSPECTION REPORT

SPL BAIL


Na'e:@@@@@@@@@@@@@@@@@@@@@ Na'e:@@@@@@@@@@@@@@@@@@@@@

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