DAILY QUALITY ASSURANCE

CHECKLIST AND PHOTO

N&T/NGBB/016

Project No. :

Project Name : Civil / Cable Works Site :

Location :

Date / Time : 12/6/2015

PI In-Charge :

MH 02

No Items To Inspect Specification (mm) Actual (mm) Comply Yes/No

1 Trench Depth 1250

2 Asphalt/Premix 75

3 Crusher Run 300

4 Position of Warning Tape 375

5 Suitable Soil for Grass Verge 725

6 Sand for Carriageway 650

7 Sand for Grass Verge 300

8 Sand Encasement 225

9 Concrete Encasement 225

10 Asphalt thickness for Milling Work 30~50

11 Cleanliness at Site (excess Earth,Debris,Dirt,etc)

12 Demobilisation/Site Clearing

13 CAR Issue ? Comments

Type of Work : Trench on Carriage Way (1,2,3,4,6,8,11,12)

Trench on Grass Verge (1,4,5,7,9,11,12)

Milling Work (10,11,12)

Notes* - Over all Work Quality must not less than 90%

1W , GV

0 m

28

MH 03

ITEM

NO 8

ITEM

NO. 4

ITEM

NO. 1

ITEM

NO. 7