QQQUUUAAALLLIIITTTYYY AAASSSSSSUUURRRAAANNNCCCEEE PPPLLLAAANNN
No 40 park Lane,Nawala road
Rajagiriya
Tel: 0112873099 Fax: 0112873088
E-mail: www.accessprojects.lk Web: www.access.lk
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__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 1
1.0 INTRODUCTION 1.1 Purpose of Project Quality Plan In order to achieve the desired quality level, as the first step of the quality management
system, the project quality plan will be prepared, a part of the organization’s continuous
PDCA cycle.
Accordingly the following parameters will be determined under this plan.
1. An objective
2. Control points
3. Target Management Level
4. Execution procedures or work standards.
As the customer satisfaction is the basic index of the quality management system,
“Market in” approach will be more appropriate, among processes which emphasizes,
that the next processes are our customers.
1.2 Quality Goals And Objectives
1. To optimize the resource utilization by reducing the wastage by 1% from the
stipulated norms
2. To reduce the cost of rectification from .25% to 0.15%
3. To maintain External and internal customer satisfaction level at 80%.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 2
2.0 QUALITY MANAGEMENT METHODS 2.1 Quality Plan Processes
With Reference to the PDCA cycle as the basic concept of quality management system,
that emphasizes the continuous improvement in quality towards zero defects through
the processes of Plan, Do, Check and Action. 2.2 Quality Standards ISO 9001 - Quality Management Standard
ISO 9001 is the internationally recognized standard for the quality management of businesses.
ISO 9001
applies to the processes that create and control the products and services an
organization supplies
prescribes systematic control of activities to ensure that the needs and
expectations of customers are met
is designed and intended to apply to virtually any product or service, made by any
process anywhere in the world
D C
A Plan Action
Do Check
P
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 3
2.3 Quality tools
Some of the recommended tools and techniques that can be used in quality
management include: kaizen, Six Sigma, Pareto charts, fishbone diagrams and hoshin
kanri, in addition to 5S and total quality management process.
2.4 Responsibility Of Management To provide a quality product and service at an affordable price and on time, in the
execution of construction projects and in the manufacture of related products with the
support of the suppliers and in total harmony with the society and the environment.
2.5 Responsibilities 2.5.1 Deputy General Manager (Projects)
1. Overall Management of projects assigned by Director
2. Monitor the implementation of Quality assurance Systems, Safety systems, 5S
Systems, CIC Systems etc. and take actions when deviations from the
standard processes are identified.
3. Monitor and take initiative actions on the affairs connected to project progress,
relationship between project staff, consultants & Clients.
4. Coordination of outside resources such as lab materials, sub contractors,
equipment etc. and ensures timely availability.
5. Management of specialized / out sourced and nominated subcontractors.
2.5.2 Project Manager
PM is the overall in-charge of the project and represents the company in the
matters pertaining to the project. He is responsible to complete the project on time
with right quality and within the expected budget of the project. He reports to DGM
and CEO who coordinates project activities from head office. He is further expected
to maintain safety standards, discipline and cleanliness at site. He should make
sure that work is carried out without any harm to the environment and society.
Responsible for the effective implementation of ISO Quality Management System,
5S Housekeeping system, Continuous Improvement Circle and to contribute to and
utilize the Technical manual.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 4
Weekly progress review meeting will be conducted by the PM with the site staff.
Project Manager has to update the progress to the client and to the top
management of Access projects weekly. In addition, he will prepare a project report
regarding the progress and the programmed to the client monthly.
2.5.3 Planning Engineer
Planning Engineer is responsible to carry out planning functions of the project. He
reports directly to project manager.
Construction planning & Quality control functions included:
1) Preparation of Construction Master Shedule.
2) Preparation of project Cash Flow Statement & Cash flow Curve.
3) Preparation of Procurement tracking shedule & monitoring.
5) Monitoring all the above plans monthly and reporting any deviations to PM.
7) Preparation of Monthly Progress Report within the first week of every month.
8) Handling and record keeping of all technical documents
9) Co- ordinate all site technical literature,forms etc. with relavant staff
10) Co-ordinate other site record keeping
11) Co-ordinate, initiate,maintain files and distribution of latest informations of
RFI, RFC, FA, and other technical forms.
12) Maintaining Daily site reports and weather records.
13) Preperation of shop drawings and as built drawings
14) Study architectural & strcutral drawings and forward clarification if there is any
discripancies
15) Obtaining material approvals ( through Material Applications)
16) Co-ordinate site quantity surveying
He is also responsible to make sure that construction teams achieve required
quantity of work.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 5
2.2.1 QA / QC Engineer
QA/QC Engineer should lead the QA team at site to carryout necessary QA
inspections at all agreed Hold points. Testing of materials and maintaining testing
& inspection records also are his responsible. He liaises closely with the site
represntatives from consultant and client.
1) Preparation of method statement
2) Quality Control and related record keeping
3) Site testing and record keeping
4) Obtaining material approvals ( through Material Applications)
2.2.2 MEP Coordinator
MEP Coordinator is responsible to coordinate with all MEP specialized sub
contractors with the assistance of Electrical and M&P Engineer in order to carry
out relevant work efficiently and effecively. He should hold meeting with the
above sub contractors at regular intervals and advise the PM about the status. He
should obtain shop drawings from the sub contractor and amalgamate in to
coordinated drawings when necessary.
Electrical Engineer – Relevant Sub contractor
MEP Engineer – Relevant Sub Contractor
2.2.3 Construction Manager
Construction manager will be responible for:
Coordinating all construction related matters at site with the technical staff,
subcontractors and plant and equipments to execute the work as per the
construction drawings and specifications.
Monitoring day to day progress, as per micro program.
Responsible to take off specialized materials and placing timely orders.
Managing, construction resources effectively at site level.
Make sure to minimize material wastage.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 6
2.2.4 Safety Manager
Safety Manager will be responsible for
The implementation of all safety measures at site.
He should conduct safety awareness programmes among the staff and
workers, and carry out necessary checks to ensure at least the required
minimum safety level is in force.
Maintain, safety information boards.
Make sure the readiness of first aid facilities.
2.2.5 Admin Manager / Manager Procurement
Responible for preparation and timely submission of monthly interim statements,
rate break downs for new work items and unit rates in consultation with the
project manager. Other responsibilities are as follows:
1. Material reconciliation during every billing period.
2. Measurement of subcontractor works and certification.
3. Material quantification and ordering.
4. Contractual implications.
3.0 PROJECT QUALITY ASSURANCE 3.1 Quality Assurance Procedure. In order to assure the product quality, the quality of the following resources will be assured.
1. Human Resources: Suitable personnel will be deployed to the processes, based
on the qualifications and experience. In addition to that necessary training will be
provided for continuous improvements and new technologies.
2. Machines and Equipments: All the construction machineries and equipments
will be serviced and calibrated periodically as stipulated in the schedule to make
sure the accuracy and proper functioning.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 7
3. Material: All the construction materials will be assured to comply with the
standards and specifications. Relevant tests will be carried out as stipulated in the
standards, codes and specifications periodically and as and when required.
Material Frequency of Testing/Inspection
Location of Testing/Inspection
Responsible Monitoring
Cement
As and when
requested by
consultant/Get the mill
certificate for every
batch from the
supplier.
Independent
Laboratory/Supplier
Main
Contractor QA/QC
Steel R/F
As and when
requested by
consultant / Mill test
certificate for every
consignment.
Independent
laboratory
Main
Contractor QA/QC
Fine
Aggregates Monthly
Independent
laboratory
Main
Contractor QA/QC
Coarse
Aggregates Monthly
Independent
laboratory
Main
Contractor QA/QC
Concrete As per ICTAD spec. Independent
laboratory
Main
Contractor QA/QC
4. Methods: Shop drawings and method statements will be prepared as per the drawings, specifications and consultation with specialists.
Device Frequency of checks Adjustments Calibration
Theodolite Once in 6 month When Required Annually
Level Sets Once in 6 month When Required -do-
5m Tapes Once in 3 months When Required -do-
30m Tapes Once in 3 months When Required -do-
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 8
4.0 PROJECT QUALITY CONTROL 4.1 Project Quality control procedure
4.1.1 Process Monitoring, Measuring & Reporting
Construction process is measured and monitored at each of the following hold points
and reporting to the same to the client. Duly completed “Request for Inspection” (RFI)
form is submitted and approval is obtained prior to proceeding beyond a hold point.
Activity Monitoring Method Frequency of Monitoring
Responsible Approval by
Applicable Documents
Excavation
Check for buried services
Levels
Stability of slopes
Before
Before & After
After
CM
QA/QC
Eng
(M&E)
Specs. &
Dwgs.
Backfilling
Testing
Check Levels
Every other
layer
Before & After
CM QA/QC
Specs. &
Dwgs.
Screed Concrete
Check Levels
Check service provisions
Before & After CM
QA/QC
Eng
(M&E)
Dwgs.
Concreting of pile
caps, Columns,
Walls, Beams ,
Slabs etc.
Check R/Fnts
Check FWk supports
Check service provisions
Check levels & lines
Before
Before
Before
Before & After
CM QA/QC
Eng
(M&E)
Specs. &
Dwgs.
Removal of F.wk Check duration & strength Before CM QA/QC
Specs &
Dwgs.
Pile hacking &
Testing Pile integrity test After
CM QA/QC
Specs. &
Dwgs
Water proofing Ponding test After CM QA/QC
Specs. &
Dwgs
Block Work
Check setting out
Check verticality & Angle
Check for openings
Before
After
Before & After
CM
QA / QC
Specs. &
Dwgs
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 9
4.2 Testing & Inspection plan for In-put materials
Prior to procuring any material, a “Material Application“(MA) is forwarded to consultants
together with samples, technical literature, test certificates etc. Approval is obtained
before finalizing the order. And also after that we checked all the material as per Access
material quality check lists (Annexure 01) .
4.2 Inspection plan for technical construction procedure
Before the starting works technical officer should checked according to access Quality
assurance check list. After that 2nd inspection have to done Quality Assurance Engineer
as per activity check list (Annexure 02)
Plastering
Check For Services
Verticality
Finish
Before
After
After
CM QA/QC
Specs. &
Dwgs
Painting Surface preparation
Finish
Before
After
CM QA/QC
Specs. &
Dwgs
Tiling
Check the setting out
Grove size
Level
Before
After
After
CM QA/QC
Specs. &
Dwgs
Electrical installation Check with shop
drawings After EE QA/QC
Specs. &
Dwgs
Plumbing Pressure test After M&P Eng QA/QC Specs. &
Dwgs
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 10
Title: Process Analysis for Reinforcement work.
Maintain steel wastage less than 5%
1. Details Drawings 2. Specification 3. BOQ 4. Reinforcement steel 5. Binding wires 6.Bar Schedule
1. Checking of the drawings to see Whether the details are adequate 2. Studying Specification 3. Getting approval for r/f steel 4. Preparing of bar schedule 5. Ordering /receiving r/f steel at site 6. Cutting and bending 7. Fixing
Completed tied reinforcement net/cage to receive concrete
1. Drawing / Plan 2. Specification / BOQ 3. Timing 4. Lines & levels 5. Wastage of steel 6. Quality tied
1. Skilled workers 2. Unskilled workers 3. Plant & equipment (Bar cutting, bar bender, showa cutter) 4. Tools
1. Drawings 2. Bar schedule 3. Check list 4. RFI 5. Timing 6. Inspection 7. Specifications
Inputs
Resources
Activities Output
Controls
Monitoring & Measuring
Objective
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 11
Title: Process Analysis for Formwork.
Maintain steel wastage less than 5%
1. Plywood or Panels 2. Timber bearers 3. Props 4. Heavy tubes or runners 5. Drawings
1. Measure to ensure inputs are Adequate 2. Setting out the work 3. Erect the formwork 4. Checking 5. Obtaining approval
Completed mould to receive concrete
1. Drawing / Plan 2. Level and lines 3. Strength 4. No of uses of the material 5. Time
1. Carpenters 2. Unskilled workers 3. Tools
1. Drawings/ shop drawings 2. Check list 3. RFI 4. Timing 5. Inspection
Inputs
Resources
Activities Output
Controls
Monitoring & Measuring
Objective
Maintain the lines, Levels and minimize the chipping & filling of concrete & FW 4 uses
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 12
Title: Process Analysis for Concrete.
Maintain steel wastage less than 5%
1. Detailed drawings 2. Specifications 3. BOQ 4. Reinforcements 5. Service lines (if any) 6. Sand, metal, Cement, water
1. Assembly of f/w 2. Tying r/f 3. Service provisions, if any 4. Inspection 5. Curing
Concreted element
1. Wastage 2. Quantity 3. Man hours 4. Timing 5. BOQ
1. Skilled workers 2. Plant & Equipment, tools 3. Space
1. Drawings 2. RFI 3. Timing 4. Inspection
Inputs
Resources
Activities Output
Controls
Monitoring & Measuring
Objective
Maintain the lines, levels and minimize chipping to receive finishes, Maintained con. Wastage 5%
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 13
Title: Process Analysis for Block work.
Maintain steel wastage less than 5%
1. Cement blocks 2. Cement, Sand, water 3. B.O.Q 4. Specifications 5. Drawings
1. Measure to ensure inputs are Adequate 2. Setting out the work 3. Laying first brick layer 4. Checking 5. Obtaining approval 6. Carrying out block work by maintaining verticality.
Block wall
1. Drawing / Plan 2. Lines and squareness 3. Verticality 4. Proper bonding 5. Time 6. Area erected
1. Masons 2. Unskilled workers 3. Tools
1. Drawings/ shop drawings 2. Check list 3. RFI 4. Timing 5. Inspection
Inputs
Resources
Activities Output
Controls
Monitoring & Measuring
Objective
Maintain the alignment and verticality and make easy the plastering.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 14
Title: Process Analysis for Plaster work.
Maintain steel wastage less than 5%
1. Cement, Sand & Water 2. BOQ 3. Specifications 4. Drawings
1. Measure to ensure inputs are Adequate 2. Setting out the work 3. Cleaning and establishing level points. 4. Checking 5. Obtaining approval
Completed plaster finish
1. Drawing / Plan 2. Verticality 3. Squareness 4. Smoothness & level 5. Time
1. Masons 2. Unskilled workers 3. Tools
1. Drawings/ shop drawings 2. Check list 3. RFI 4. Timing 5. Inspection
Inputs
Resources
Activities Output
Controls
Monitoring & Measuring
Objective
Maintain the verticality, squareness and finish
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 15
ANNEXURE 01
MATERIAL QUALITY ASSURANCE CHECK LIST
PROJECT: FORM NO.: CL/CS/001
LOCATION: DRAWING NO.:
Material : BRICKS
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
Colour
Size/ make As per specification/approval
Works : Civil
Reddish and uniform
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
QUANTITY : TRADE MARK : SUPPLIED BY :
CHALLAN NO :
SR. NO.
DATE :
3
4
5
6
7
8
9
Remarks:
Soundness
Should not be more than 20% by weight
Compressive Strength
Moderate
Should give clear metallic ringing sound when struck against each other
Should not be more than 5% (visual)
Breaking
Water absorption
Edges
Should not be over burned or Under burnt
Should be sharp,straight and in right angle
Burning
Efflorescence
35 kg/cm2 Min.
Client (Sign & Date)(Sign & Date)
Consultant Engg.
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PROJECT: FORM NO.: CL/CS/002
LOCATION: DRAWING NO.:
Material : MANGLORE TILES
SR. NO.
1
2
PARTICULARS
SUPPLIED BY :
TRADE MARK :
REQUIRED RESULTS ACTUAL RESULTS
ACCESS PROJECTS PVT LTD CHECK LIST
Works : Civil
Size/Colour As per approved sample
QUANTITY :
CHALLAN NO :
Class Class AA/ A
3
4
5
6
7
8
Remarks:
Burnt Should be well burnt
Patterns/Shapes As per approved sample
Water absorption Max 18% of weight
Checks for Defect Should be free form twists, bend, cracks and lamination
Tolerances for length and width 10mm to 20mm
Weight The weight of the tiles shall be noted correct to the nearest 0.01 kg
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/003
LOCATION: DRAWING NO.:
Structural Steel
1
2
3
4
ACCESS PROJECTS PVT LTD CHECK LIST
SR. NO.
PARTICULARS ACTUAL RESULTS
Weight/meter
Manufacture name or tread Mark, Heat Number
REQUIRED RESULTS
TRADE MARK :Lanwa RB 500
SUPPLIED BY :Ceylon Steel Coporation pvt LtdQUANTITY : 3 T0N
CHALLAN NO :
Check for Size of Structural Member
Rusting
5
6
a
b
I
ii
iii
c
7
I
ii
iii
iv
v
Check Physical test Lab Report for Grade 'A'
20 to 40mm
Elongation
Grade
Yield Stress
Tensile Strength
Thickness < 20mm
Carbon
Check Chemical test Lab Report for Grade 'A'
Manganese
Silicon
Thickness > 40mm
Phosphorus
Sulphur
Remarks:
Client (Sign & Date)(Sign & Date)
Consultant Engg.
PROJECT: FORM NO.: CL/CS/004
LOCATION: DRAWING NO.:
Material :CERAMIC TILES
Works : Civil & Interior
SR. NO.
1
2
ACTUAL RESULTS
QUANTITY : TRADE MARK :
ACCESS PROJECTS PVT LTD CHECK LIST
DATE :
Size/Colour As per Approved sample
Both diagonal should be prefect
PARTICULARS REQUIRED RESULT
SUPPLIED BY :
CHALLAN NO :
Diagonal of Tiles
3
4
5
6
Remarks:
Straightness of tiles
Should be smooth with sharp edges
Should not bend
Less than 10% by weight
Cracks, Cavities in the Tiles Should be free from all defect
Top surface and sharpness of Edges
Water absorption
Client (Sign & Date)(Sign & Date)
Consultant Engg.
PROJECT: FORM NO.: CL/CS/005
LOCATION: DRAWING NO.:
Material :MOSAIC TILES
Works : Civil & Interior
SR. NO.
1
2
3
ACCESS PROJECTS PVT LTD CHECK LIST
QUANTITY : TRADE MARK : SUPPLIED BY :
CHALLAN NO : DATE :
As per approved sample
Colour of tiles As per approved sample
PARTICULARS REQUIRED RESULT ACTUAL RESULTS
As per approved sampleType of tiles
Make of tiles
3
4
a
b
c
d
e
5
6
7
8
9
Remarks:
Less than 10% by weight
The proportion of cement to aggregate in the backing of the tile shall not be leaner than 1:3 by mass (Factory / Laboratory Testing)
No cavities
MIX
No projections
No Depressions
No cracks
Amount Of Concavity & Convexity should not exceed 1 mm
Water Absorption
Diagonal of tile
Finish
Flatness
Colour of tiles As per approved sample
Both diagonal should be perfect
Depression,
Cracks
Holes
Cavities in tiles
No Holes
Should be uniform throughout
Free from Defects
Projection,
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/006
LOCATION: DRAWING NO.:
Material : MARBLE SLAB
Works : Civil & Interior
SR. NO.
1
2
3
Should be uniform colour
One face should be polished
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
QUANTITY : TRADE MARK :
Size Size and quality as approved
ACCESS PROJECTS PVT LTD CHECK LIST
Quality of polishing
SUPPLIED BY :
CHALLAN NO : DATE :
Colour
3
4
5
6
7
8
9
10
11
12
13
14
Remarks:
As approved and uniform thickness
i) Edge should be straight
ii) Should be right angle to each other
With four sides machine cut
One face should be polished
Texture Should be homogenous
Edge/Diagonal
Quality of polishing
Surface Surface should free from Cracks, Broken edge, holes, Cavities etc
Back side packing (Pre treatment)
Back side fibre packing
Straightness
End Cutting
Thickness - Tolearance 6 3%
Should be straight
Thickness
Hardness Min. 3 on Mhrs scale
Water absorption Max. 0.4 % by weight
Tolerance for Slab - Length & Width
+ 2%
Client (Sign & Date)(Sign & Date)
Consultant Engg.
PROJECT: FORM NO.: CL/CS/007
LOCATION: DRAWING NO.:
Material : GRANITE SLAB
Works : Civil & Interior
SR. NO.
1
2
3
ACCESS PROJECTS PVT LTD CHECK LIST
Quality of polishing Top surface fine polish and bottom
Colour
Size Size and quality as approved
As approved sample and shade
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
QUANTITY : TRADE MARK : SUPPLIED BY :
CHALLAN NO : DATE :
3
4
5
6
7
8
9
10
11
12
13
Remarks:
Surface Surface should free from hair line Cracks ,Broken edge ,holes,
Texture Should be homogenous
Should be straight
Quality of polishing Top surface fine polish and bottom surface rough
Edge/Diagonal i) Edge should be straight
With four sides machine cutEnd Cutting
Hardness 6 to 7 on Mohrs scale
Thickness - Tolerance 6 1mm
Length & Width - Tolerance
Straightness
6 2mm
Water absorption
As approved and uniform thickness
Max. 0.5% by weight
ii) Should be right angle to each other
Thickness
Client (Sign & Date)(Sign & Date)
Consultant Engg.
PROJECT: FORM NO.: CL/CS/008
LOCATION: DRAWING NO.:
Material : PLASTER OF PARIS BAGS / BOARD
Works : Civil & Interior
SR. NO.
1
2
a xx/yyyy
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
QUANTITY : TRADE MARK : SUPPLIED BY :
CHALLAN NO : DATE :
ACCESS PROJECTS PVT LTD CHECK LIST
Brand As per approved sample
Freshness Test :
Manufacturing week/year
Plaster of Paris Bags:
a
b
c
d
e
f
1
2
3
4
5
6
a
b
c 6 1mm
xx/yyyy
First / Second
Type of bags Polythene
Batch number
Weight Of each bag
Manufacturing week/year
Thickness
25/20kg
Size of board As per approved sample
The surface of the boards should Be free from Imperfection
Plaster of Paris Boards:
Manufacture's name /Trade Mark
As per approved sample
Length + 0mm or - 6mm
Free form surface defect All board shall be sound, free from cracks, broken edges
Original Stitching Should be intact
Tolerance
Year of manufacture xx/yyyy
Finish
Quality
+ 0mm or - 5mmWidth
c
Remarks:
Client (Sign & Date)
6 1mm
(Sign & Date)Consultant Engg.
Thickness
PROJECT: FORM NO.: CL/CS/009
LOCATION: DRAWING NO.:
Material : WOOD
Works : Civil & Interior
SR. NO.
1
2
3
ACCESS PROJECTS PVT LTD CHECK LIST
QUANTITY : TRADE MARK : SUPPLIED BY :
CHALLAN NO : DATE :
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
As per approved sample
Size
Section of wood
Colour of wood
As per approved sample
As per approved sample
4
a
b
c
d
e
5
6
Remarks:
Termite proof
No Bends
No surface cracks
Should be sharp
Presence defects like
Termites
Bends
Edges
No big knots
Holes
Cracks
Knot
No holes
Moisture Content as per IS 287 : 1993
Min 5% & Max 15%
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/010
LOCATION: DRAWING NO.:
Material : PLYWOOD
Works : Civil & Interior
SR. NO.
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
As specified or approved sample
ACTUAL RESULTSPARTICULARS
Timber used for manufacture of Plywood
REQUIRED RESULTS
Grade Boiling water resistant/Moisture Resistance or specified sample
QUANTITY : SUPPLIED BY :
CHALLAN NO : TRADE MARK :
3
4
5
a
b
c
d
Remarks:
Client (Sign & Date)
+ 5 mm
+ 3mm or 0mm
Thickness - Less than 6mm + 10mm
Min 5 % , Max 15%
(Sign & Date)
Tolerances for the size
Width
Length
Thickness - More than 6mm
Moisture content
Consultant Engg.
+ 6mm or 0mm
Plywood Surface should be free form any defect
Free form defect like Blister, Discoloration, knot insect hole, joints, splits, swirl
PROJECT: FORM NO.: CL/CS/011
LOCATION: DRAWING NO.:
Material : VENEER
Works : Civil & Interior
SR. NO.
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
QUANTITY : SUPPLIED BY :
CHALLAN NO : TRADE MARK :
PARTICULARS
Boiling water resistant / moisture resistant / approved sample
ACTUAL RESULTSREQUIRED RESULTS
As approved sampleTimber used for manufacture
Grade
3
4
5
6
Remarks:
Manufacturer's test certificate
Visual Inspection for defect
Min 5% & Max 15 %
Available / not
Surface to be free form cracks or any other defect
Thickness
Moisture content
Uniform thickness, Tolerance of 65%
Client (Sign & Date)(Sign & Date)
Consultant Engg.
PROJECT: FORM NO.: CL/CS/012
LOCATION: DRAWING NO.:
Material : PAINTS
Works : Civil & Interior
SR. NO.
1
2
SUPPLIED BY :
Colour / Shade As per approved sample
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
QUANTITY : TRADE MARK :
DATE :CHALLAN NO :
Brand / Type As per approved sample
ACCESS PROJECTS PVT LTD CHECK LIST
3
4
5
Remarks:
Batch Month/Year
Base Water / Oil
Quantity In litre
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/013
LOCATION: DRAWING NO.:
Material : GLASS
Works : Civil & Interior
SR. NO.
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
QUANTITY : TRADE MARK : SUPPLIED BY :
CHALLAN NO : DATE :
Check overall size & Thickness
Type of glass
As per specification / approval
As per specification / approval
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
2
3
4
5
Remarks:
Should not be present
Packing of glass Intact
Check for wavyness, Cracks, Cavities etc
Check for straightness and Right angle
Scratches
Should be free form any defect
Should be perfect
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.:CL/CS/014
LOCATION: DRAWING NO.:
Material : LOOSE FURNITURE (INSPECTION AT FACTORY)
Works : Interior
SR. NO.
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
As per approved sampleSize / section
Manufacture/Year of manufact.
Batch of marine plywood
As per approved sample
PARTICULARS REQUIRED RESULT ACTUAL RESULTS
ITEM CODE : QUANTITY : SUPPLIED BY :
MAKE : DATE :
2
3
4
5
6
7
8
9
Remarks:
As per approved specificationAssembling work
As per approved sample
Not more than 15%
Should be free form all defect
Coated with fire retardant paint should be termite treated
Size / section
Moisture content
Presence of holes/ cracks/knot
Fire retardant paint/Termite
Fixture and its location
Item code and make
Final Finish
As per approved specifications/drawing
As per approved sample
As per detail drawings / Specification
Client (Sign & Date)(Sign & Date)
Consultant Engg.
PROJECT: FORM NO.: CL/CS/015
LOCATION: DRAWING NO.:
Material : LOOSE FURNITURE (INSPECTION AT SITE)
Works : Interior
SR. NO.
1
2
a
As per drawing and specification
ACCESS PROJECTS PVT LTD CHECK LIST
Size As per item code/make
All fixture
Make/Brand As per approved sample
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
ITEM CODE : QUANTITY : SUPPLIED BY :
MAKE : DATE :
a
b
c
3
4
5
Remarks:
ii) Should be free form any damage
As per approved drawing
should be free form any defectFinish
Final finish/ Workmanship i) Should be well polish
Assembling work
Cutout for electrical and Plumbing work
As per drawing and specification
As per drawing and specification
Make/Brand
Location
As per approved sample
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/016
LOCATION: DRAWING NO.:
Material : FABRICS AND UPHOLSTERY
Works : Interior
SR. NO.
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
PARTICULARS REQUIRED RESULTS
Verify the size of fabrics. As per specification
ACTUAL RESULTS
Match the design and colour as per swatch card
As per approved by Designer / Interior decorator
SUPPLIED BY :
TRADE MARK :
QUANTITY :
CHALLAN NO :
3
a
b
4
5
6
7
8
9
Upholstery purpose Matka silk -110 gms
Minimum weightage of silk
Tussar silk-110 gms
YES/NO
YES/NO
YES/NO
Dupion silk-95 gms
Min 70 %
Upholstery fabrics and Drapery fabric in Banquets/night clubs Fire re-tardent
Durability for upholstery fabric Min 30,000 double rubs
Taffeta silk-95 gms
Lamp shade - for pleated shade Dupion/taffeta silk -40gms
Min polyester content for sheer curtain
For Plane Shade 60-70 gms
Weather fabrics should be 100% solution dye chemically treatedAcrylic fabric-100% fade resistant And water resistant
Minimum fabric weight 271 gms per sq meter9
10
12 Free form defect like Embossing Damage, Finishing Dirt, Rope mark Stains,Slub,Side to side shading, Tears along Selvage
Should be free form any defect
Composition of fabrics As per approved sample
Minimum fabric weight 271 gms per sq meter
PROJECT: FORM NO.: CL/CS/016
LOCATION: DRAWING NO.:
Material : FABRICS AND UPHOLSTERY
Works : Interior
SR. NO.
ACCESS PROJECTS PVT LTD CHECK LIST
PARTICULARS REQUIRED RESULTS ACTUAL RESULTS
Match the design and colour as per As per approved by Designer /
SUPPLIED BY :
TRADE MARK :
QUANTITY :
CHALLAN NO :
13
a Composition Contect-30% cotton and 70 % Polyster
BLACK -OUT FABRIC
b
c
14
a
b
c
d
e
Remarks:
Polyster
Should be fire - retardant YES/NO
Free form defect Should not crack,peel and bubble and is ordourless
LEATHER
Composition 40-60 % natural luster/sheen
Thickness Min 9/1 mm
Colour Consistent colour with no colour variation
Crack resistant YES/NO
Surface Soft and supple with natural grains Smooth surface with no pitting
Remarks:
Client (Sign & Date)
Consultant Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/017
LOCATION: DRAWING NO.:
Material : PAVER BLOCK
Works : Civil
SR. NO.
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
Type of blocks As per Approved sample
PARTICULARS
Dimension/thickness of blocks
TRADE MARK :
As per Approved sample
ACTUAL RESULTS
CHALLAN NO :
QUANTITY :
SUPPLIED BY :
DATE :
REQUIRED RESULT
3
4
5
6
7
Remarks:
Compressive strength Not less than 85% of Specified strength
Water Absorption Should not be more than 6% by Mass
As per Approved specification
As per Approved sample
Rounded/Chamfered/Splayed/ Bevelled
Grade
Colour/Shade
Arries
Client (Sign & Date)(Sign & Date)
Consultant Engg.
__________________________________________________________________________________ Quality Plan –Access Projects Pvt Ltd 16
ANNEXURE
02 ACTIVITY QUALITY ASSURANCE
CHECK LIST
PROJECT: FORM NO.: CL/CS/001
LOCATION: DRAWING NO.:
Title : ANTI TERMITE TREATMENT
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
Works : Civil
PARAMETERS
Check the cleaning of the sub base form all the debris
Check the proportion of the chemical
3
4
5
6
Remarks:
After application check the sealing of holes with white cement
For all exposed wall & flooring surface spray the anti temiticide.
Check the holes are drill at junction of wall & floor at one square feet intervalsCheck the pouring of Chemical
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
A-PDF Merger DEMO : Purchase from www.A-PDF.com to remove the watermark
PROJECT: FORM NO.: CL/CS/002
LOCATION: DRAWING NO.:
Title : STRUCTURAL STEEL WORK
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2 Material Approval ( to be confirmed by Q.C )
Works : Civil
PARAMETERS
Preparation of Shop Drawings & its Approval
ACCESS PROJECTS PVT LTD CHECK LIST
2
3
4
5
6
7
8
9
10
11
12
Remarks:
Check cutting length, Profile of the Structural Members as per drg.
Check thickness of Weld & Type of Weld
Grinding of Welded Joints
Material Approval ( to be confirmed by Q.C )
Check the alignment, dimensions & level with theodolite/piano wire and correctness of bolt centers and Base Plates
Check positioning, Alignment, levelling & placing of Structural members as per the shop drawings
Check Splicing details as per Shop drawing
Application of Zinc rich Primer followed by approved shade & brand of paint
Painting thickness
Checking of Weld ( 10% DPR as per Tender )
Cleaning the Steel surface with wire brush & mild acid solution followed by washing with water & drying the surface completely
Remarks:
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
PROJECT: FORM NO.:CL/CS/003
LOCATION: DRAWING NO.:
Title : BLOCK WORK/MASONRY
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
Works : Civil
PARAMETERS
Surface cleaning, removal of nails, binding wire from RCC members
ACCESS PROJECTS PVT LTD CHECK LIST
2
3
4
5
6
7
8
a
b
c
d
e Concreting and curing
Check reinforcement as per approved drawing
Layout prepared considering all the joints and openings
Check quality of bricks/blocks - tested and approved
Check mortar proportion - availability of suitable pharmas
Check Plumb, line & level
Check formwork - Line, level, alignment & dimensions
Blocks wet before placing
Check after 1st layer - Dimensions, Right angles
Concrete Lintel after 1m height of single brick wall:
Check mix proportion
Check for staging (prefer double scaffolding )
e
9
a
b
c
d
Concreting and curing
Level of RCC stiffener
Consistency of mortar and its setting time
Raking of joints
For successive layer:
Plumb & Level
PROJECT: FORM NO.:CL/CS/003
LOCATION: DRAWING NO.:
Title : BLOCK WORK/MASONRY
Activity Checks
SR. NO.
OBSERVATIONS DATE
Works : Civil
PARAMETERS
Surface cleaning, removal of nails, binding wire from RCC
ACCESS PROJECTS PVT LTD CHECK LIST
10 All joints properly filled & pointed/flush as per specification or site requirement
11
12
13
Remarks:
Curing for 7days
Toothing at joint with partitions checked
site requirementNo. of courses restricted as per specifications
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/004
LOCATION: DRAWING NO.:
Title : PLASTERING
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
Works : Civil
PARAMETERS
ACCESS PROJECTS PVT LTD CHECK LIST
Check all the materials approved by client
2
3
4
a
b
c
d
e
f
5
6
7
8
9
Gauge of Chicken mess
Trays/ boxes available for mixing of mortar
Wetting of base surface
Check no. of coats & thickness required
Preliminary MEP works complete. (If Applicable)
SURFACE PREPARATION:
Hacking of RCC surfaces
Check all the grooves are lined and perfect.
Provision of chicken mesh at RCC & Masonry junction & its fixing
Check type of plaster
Check consistency of mortar and the consumption of mortar Before the setting time of cement
Check thickness of level pads
Check proportion of water proofing compound to be added
Check whether proper scaffolding is provided preferably Double scaffolding to be adopted
9
10
11
Remarks:
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
Check dimensions, right angles, plumb, door/window opening
Check curing for 7days
Check proportion of water proofing compound to be added
PROJECT: FORM NO.: CL/CS/005
LOCATION: DRAWING NO.:
Title : POP PUNNING / PLASTER
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
Works : Civil
PARAMETERS
Check the material is approved
Check scaffolding is erected safely
2
3
4
5
6
7
8
9
10
Remarks:
Guide stripes for walls of required thickness
Tie bolt holes in col/beam to be plugged and all honey combs to be repair
Check final finish
Mortar mix and its setting time
Check line and plumb
Cleaning and ghadai ( if necessary) of the surface
Filling of masonry joints and racking of joints
Check scaffolding is erected safely
Fix chicken mesh, with proper lapping at junction of RCC and block work as well as concealed Electric work
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.:CL/CS/006
LOCATION: DRAWING NO.:
Title : WATER PROOFING WORK
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
PARAMETERS
Works : Civil
Cleaning of Surface
Treatments of construction joints, cracks, honey combs etc.
2
3
4
5
6
7
8
Remarks:
Treatments of construction joints, cracks, honey combs etc.
Approval of Chemical waterproofing compound
Check the thickness : 15mm thick
Check Mortar Proportion : 1:3
Check Admixture Proportion - 1Kg / Bag of Cement
Application of chemical coating
Water ponding for 7 days and observe for any wetting/Leakage
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.: CL/CS/007
LOCATION: DRAWING NO.:
Title : TILING WORK ( MOSAIC / CERAMIC )
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
Works : Civil & Interior
Layout of Tiling, showing the position of cut tiles, pattern, spacing prepared & approved
ACCESS PROJECTS PVT LTD CHECK LIST
PARAMETERS
Check for thorough clean sub surface before laying of tiles
3
4
5
6
7
8
9
10
11
12
13
14
Check for straight and uniform width joint of 1-1.5mm width
Check that white/coloured cement of same shade of that of tile has been put in the tile joints
Check for sufficient hard bedding to offer rigid base for laying of tiles
Final Cleaning complete. Remove protection 2 to 3 day before the actual use
Cover the floor area with II quality plaster of paris (Protection)
Check the pattern of the tiling as per approved drawing
Check for hollowness by tapping with wooden mallet
Check for top level of tile
Polishing (if required) & cleaning of top surface.
Position of Electrical points / plumbing etc allowed by proper cutting of tiles.
Check for slope - as required
Check for neat cement slurry of good consistency spread over the mortar bed
Remarks:
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.: CL/CS/008
LOCATION: DRAWING NO.:
Title : SKIRTING
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
3
Works : Civil & Interior
PARAMETERS
ACCESS PROJECTS PVT LTD CHECK LIST
Check from drawing for Details/material for skirting.
Check for Uniform colour, quality and size.
Check the skirting gap from floor.
3
4
5
6
7
8
9
10
11
12
13
14
15
Remarks:
Backing surface of skirting work should be rough.
Mark the level, line on all the wall.
Check for straight and uniform width joint of 1-1.5mm width
Masking tape stuck.
Skirting fix to line and level.
Check for proper edge chamfered/rounded.
In case of Dado, check for continuation of joints of flooring with dado and plumb& level of dado. Check type of joint between tiles
Check that white/coloured cement of same shade of that of tile has been put in the tile joints
2nd coat of polish (including top)
1st coat of polish (including top)
Remove masking tape and clean.
Sprinkling must be done atleast 7 days.
Check the skirting gap from floor.
Remarks:
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.: CL/CS/009
LOCATION: DRAWING NO.:
Title : MARBLE / GRANITE FLOORING
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
PARAMETERS
Size & shape of material (As per approved sample)
Colour of material (As approved by client/sample)
ACCESS PROJECTS PVT LTD CHECK LIST
Works : Civil & Interior
2
3
4
5
6
7
8
9
Remarks:
Layout of flooring, showing the position of cut tiles, pattern, spacing prepared & approvedLevels / Datum established
Ensure that mortar is compacted
Colour of material (As approved by client/sample)
Check for Back side packing (Pre treatment)
Protection of Tiles against damage ensured.
The sequence of polishing ( 0 to 6 no. stone) should be strictly observed
Mix proportion of mortar using trays/Boxes
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.:CL/CS/010
LOCATION: DRAWING NO.:
Title : WOODEN FLOORING
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
a Material approval
Works : Civil & Interior
PARAMETERS
I.P.S FLOORING:
ACCESS PROJECTS PVT LTD CHECK LIST
b
c
d
e
f
2
a
b
3
a
b
Check cleaning & hacking of the sub - surface
Check the size & thickness of the flooring ( check level pads )
Check the proportion of the Concrete mix
Check Curing
Check the laying of sheet
PLYWOOD:
Check the finishing of the top layer
PLASTIC SHEET:
Material approval - size and thickness of sheet
Material approval - size, thickness and quality
Jointing of plywood after layingb
4
a
WOODEN FLOORING:
Check the dimensions of the Planks
Jointing of plywood after laying
PROJECT: FORM NO.:CL/CS/010
LOCATION: DRAWING NO.:
Title : WOODEN FLOORING
Activity Checks
SR. NO.
OBSERVATIONS DATE
Works : Civil & Interior
PARAMETERS
I.P.S FLOORING:
ACCESS PROJECTS PVT LTD CHECK LIST
b
c Check the pattern of flooring as per drg.
Check the size & colour of wood as per approved sample
c
d
e
f
g
Remarks:
Check the pattern of flooring as per drg.
Check cleaning of surface after laying
Check line and level of flooring
Check the laying is proper or not.
Provide the protection by covering the floor area with sheet
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.:CL/CS/011
LOCATION: DRAWING NO.:
Title : PAINTING WORK
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
ACCESS PROJECTS PVT LTD CHECK LIST
Check that the Plastered wall is cured for at least 7 days & is dried
Works : Civil & Interior
PARAMETERS
Materials, paint system and Method statement, if any
2
3
4
5
6
7
8
9
10
11
Application of Primer Coat
Check that the thickness of Putty is not in excess
Parts not to be painted, if any, are removed / protected prior to commence of paint works
Check that the Plastered wall is cured for at least 7 days & is dried before paintingCheck the surface preparation - all undulations, holes, cracks are filled and are made true & even
Check that the only recommended thinner is used as per Manufacturer's specification
Check that the previous coat of Primer/paint is dried before applying the second coatEnsure that the roller is uniformly applied and the desired finish is achievedFinishing coat to be applied after completion & testing of all MEP works.Check the number of coats
Remarks:
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.: CL/CS/012
LOCATION: DRAWING NO.:
Title : FALSE CEILING
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
3
ACCESS PROJECTS PVT LTD CHECK LIST
PARAMETERS
Works : Civil & Interior
All the services are installed prior to commencing of grid works
All the materials & samples are approved
Level, datum and principal setting out points established.
3
4
5
6
7
8
Remarks:
All the MEP works tested prior to commencing ceiling tiling work
Check the position of the trap door, position of the the cut outs for A.C. grills openings for smoke & heat detector, spot light, lighting arrangement etc. as per drawing
Level, datum and principal setting out points established.
Line & level of installed grid checked
MTC available / Not available
Upon completion remove dust, dirt, stain from the ceiling surface
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/013
LOCATION: DRAWING NO.:
Title : FALSE CEILING CLOSURE
Activity Checks
SR. NO.
OBSERVATIONS DATE
I)
1
PARAMETERS
ACCESS PROJECTS PVT LTD CHECK LIST
Works : Civil / MEP
CIVIL:
Closure of all extra openings provided in Slabs/Walls is completed.
2
3
4
5
6
II)
1
2
3
4
5
6
7
8
Drawings are updated to AS Built Status
Identification of Services completed ( I.e. direction arrows etc. )
Final adjustment of heights for services completed.
All the nuts on rods have been tightened.
Cut edges of rods have been painted
Treatment of concrete faces ( if any ) completed.
MEP:
MEP services above false ceiling have been completed in all respects.Pressure tests for all piping services completed.
All services have been cleaned & painted.
All open ends of unused pipes/conduits are closed.
completed.Inspection for Civil/Structural works cleared by the consultant.
For Fire rated walls/slabs proof mastic/foam application completed around duct/pipe penetrations and between pipe & sleeveFoam application completed around duct/pipe penetrations and between pipe & sleeve for non fire rated walls.
8
Remarks:
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
Identification of Services completed ( I.e. direction arrows etc. )
PROJECT: FORM NO.: CL/CS/0014
LOCATION: DRAWING NO.:
Title : WOOD WORK & JOINERY WORK - FIXED FURNITURE (Doors & Windows)
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
a
FRAME :
Check workmanship for finish of frame i.e sawing, fitting, splicing
Works : Interior works
ACCESS PROJECTS PVT LTD CHECK LIST
PARAMETERS
a
b
c
d
d
e
f
g
h
I
2
a
Check verticality & diagonals of frame
Check horizontal line of frame with the wall
Check joinery & right angle of frame
Check workmanship for finish of frame i.e sawing, fitting, splicing
Check the dimensions as per drawing
Check every member for sectional dimensions in the fabrication area
Check proper embedding of concrete around holdfast.
SHUTTERS:
Check that the bracings are removed only after the concrete is set
Check the joint between frame & masonry is properly finished
Check holdfasts, solignum paint and bracings - provision of bracings at top, bottom & center
Check dimensions as per specification/drawings
b
c
d
f
Check the lipping Patti all around to ensure that blockboard strips are not exposed.
Type of Shutters as per drawing
Check the Size & no of hinges fixed.
Check the quality & make of hinges fixed.
PROJECT: FORM NO.: CL/CS/0014
LOCATION: DRAWING NO.:
Title : WOOD WORK & JOINERY WORK - FIXED FURNITURE (Doors & Windows)
Activity Checks
SR. NO.
OBSERVATIONS DATE
FRAME :
Works : Interior works
ACCESS PROJECTS PVT LTD CHECK LIST
PARAMETERS
g
h
Check proper fixing of Shutter to the frame
Check uniform clearances for thresholds, carpeting etch
I
j
k
l
m
Remarks:
Check functioning of Shutter all accessories like tower bolt, locks
Check the quality of screws against the corrosion. Screw-heads should be properly set in counter sunk portions
Check proper sanding / smooth finishing of timber members especially in rebate portion.
Check uniform clearances for thresholds, carpeting etc
Polishing/painting
Check location of fittings , accessories as per drawing
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
PROJECT: FORM NO.: CL/CS/015
LOCATION: DRAWING NO.:
Title : WOOD WORK & JOINERY WORK - FIXED FURNITURE (Wardrobe)
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
Check dimensions of frame as per specification/drawings
Check joinery & right angle of frame
Works : Interior works
PARAMETERS
ACCESS PROJECTS PVT LTD CHECK LIST
3
4
5
6
7
8
9
10
11
12
Remarks:
Check verticality & diagonals of frame
Check every member for sectional dimensions
Check the quality & make of hinges fixed.
Check the Size & no of hinges fixed.
Check proper fixing of Shutter to the frame
Check the location and size of drawers and shelves
Check the finishing/polishing as approved
Check location of fittings , accessories as per drawing
Check functioning of Shutters
Check functioning of Shutter accessories like locks, bolts
Remarks:
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.:CL/CS/016
LOCATION: DRAWING NO.:
Title : RCC PRECAST RAILING WORK
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
ACCESS PROJECTS PVT LTD CHECK LIST
Works : Civil
PARAMETERS
Check the dimensions
2
3
4
Remarks:
Check the Level, alignment & Profile of the Railing work as per approved drawing
Check the no of coats for Painting of Railing
Check the pattern of the Railing work as per the drawing
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.:CL/CS/017
LOCATION: DRAWING NO.:
Title : STITCHING OF FABRIC (UPHOLSTERY)
Activity Checks
SR. NO.
OBSERVATIONS DATE
1 Proper / Improper
2 Furniture to be upholstered using perelli (elastic) webbing, use staples instead of nails
Works : Interior works
PARAMETERS
Check fabric chart, area wise, showing fabric swatches etc.
ACCESS PROJECTS PVT LTD CHECK LIST
2
3
4
5
6
7
8
9
10
11
12
13
Remarks:
Furniture to be upholstered using perelli (elastic) webbing, use staples instead of nails
Hem to be doubled hand stitched
Heavy drapery and clack out curtains to be stitched independently.
Weight of Lead weights - 25 to 100gms per mtr.
Upholstery threads to be removed/cut on completion
Cushion covers to be with concealed non-rusting zip closure on either back/side of cushion
Seams / Joints should be double stitched
For Non synthetic fabrics Mercerized cotton threads to be used.
For synthetic fibers, Nylon threads to be used.
Check direction of pattern & pattern repeated in consistent manner.
Lead weights, in a white muslin sleeve to be inserted in hem of sheer/light weight curtains.
All drapes should overlap by 6" at the center.
Remarks:
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.
PROJECT: FORM NO.:CL/CS/018
LOCATION: DRAWING NO.:
Title : SOFT SCAPING
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
Works : Civil
PARAMETERS
Check excavation & disposal of soil as per approval
Filling of black cotton soil in 20cms depth with proper ramming & watering
ACCESS PROJECTS PVT LTD CHECK LIST
2
3
4
5
6
7
8
9
10
11
Remarks:
Mixing the mixed earth with fertilizer as per specification
Check Grassing the different types of grass by different methods as approved
Treatment of lawn area with insecticides/pesticides & anti termite treatment as per specifications
Check proper watering & maintenance of grass
Check types of Trees & specified height of the same.
Check plantation of indoor healthy, decorative, flowering plants
Check the maintenance of plants/trees
Filling of black cotton soil in 20cms depth with proper ramming & wateringCheck proportion of earth, sand & cowdung as desired
Spreading of mix with proper line & level for plantation
Remarks:
Consultant Engg.(Sign & Date)
Contractor;s Engg.(Sign & Date)
PROJECT: FORM NO.:CL/CS/019
LOCATION: DRAWING NO.:
Title : INTERLOCKING PAVER BLOCKS
Activity Checks
SR. NO.
OBSERVATIONS DATE
1
2
PARAMETERS
Works : Civil
Check the pavers are of approved size, uniform colour and approved make
Check for thorough cleaned sub surface before laying of tiles
ACCESS PROJECTS PVT LTD CHECK LIST
2
3
4
5
6
Remarks:
Check for thorough cleaned sub surface before laying of tiles
Check for the thickness (as per site required) & slope of cement sand bedding
Check the edge pavers cut properly to meet profile and interlocking is achieved
Check the pavers compacted properly after laying with bed vibratory compacting machine
Cleaning of top surface
Consultant Engg.(Sign & Date)(Sign & Date)
Contractor;s Engg.