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CONSTRUCTION MATERIALS
QUALITY CONTROL GUIDELINES
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P.O. Box 17000, Ports, Customs & Free Zone Corporation, Dubai
Tel.: 00971 4 8819444
E-mail: ced.quality@ced.ae
http://ced.dubaitrade.ae
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CONSTRUCTION
MATERIALS
QUALITY
CONTROL
GUIDELINES
First Edition-2007
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ACKNOWLEDGEMENT
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ACKNOWLEDGEMENT
The publication of this book could not have been possible but
for the ungrudging efforts put in by the Quality Section of the
Civil Engineering Department. We would like to acknowledge
contributions made by Group Internal Audit and Quality
Director, Nakheel Contracts and Procurement Manager,
Nakheel Quality Assurance Manager, Concrete Readymix
Suppliers, Materials Testing laboratories and many engineers
from different organizations.
Our thanks go out to all of those who contributed, whether
through their comments, feedbacks, edits or suggestions.
As there is always room for improvement, Civil Engineering
Department welcomes comments on this Book, and will
consider all that are received. Your comments will continue the
development of this book leading to its ultimate acceptance.
As always it has been a great joint effort..
Nazek Al Sabbagh
Chief, Civil Engineering Officer
Ports, Customs & Free Zone Corporation CED
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TABLE OF CONTENTS
Page
Quality Policy
-------------------------------------------------------Submittals ---------------------------------------------------------------General Quality Control Requirements ------------------------------Quality Control Plans --------------------------------------------------Inspection Procedures--------------------------------------------------Inspection and Test Plan -----------------------------------------------Document and Submittal Control ------------------------------------Identification and Control of Items and Materials ------------------Inspections and Tests ---------------------------------------------------Measuring and Test Equipment ---------------------------------------Non-Conformance Monitoring ---------------------------------------Personnel Qualifications -----------------------------------------------Quality Control Reports/Audits ---------------------------------------Equipment/Material Handling and Storage -------------------------Quality Control Records -----------------------------------------------Workmanship -----------------------------------------------------------Protection of Property --------------------------------------------------QA/QC Induction Training ---------------------------------------------
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24
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26
28
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29
29
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31
32
33
3.01
3.02
3.03
3.04
33
33
33
34
37
a. Cast In-Situ Concrete (Ready-Mixed Concrete) ---------------------- Laboratory and Plant Trial Mixes ----------------------------------- Concrete Production & Site Deliveries ------------------------------ Site Laboratories ------------------------------------------------------ Aggregates ------------------------------------------------------------ Water
-------------------------------------------------------------- Cementitious Materials and Admixtures ----------------------------
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37
39
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44
46
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TABLE OF CONTENTS
b.
c.
d.
e.
f.
g.
h.
Bored In-Situ Piles & Drilled Shafts ------------------------------------Reinforcing Steel -------------------------------------------------------Epoxy-Coated Steel ------------------------------------------------------Earthwork -----------------------------------------------------------------Precast Concrete -------------------------------------------------------Glass Reinforced Cement (GRC) Elements ---------------------------Blocks --------------------------------------------------------------------- Concrete Blocks ------------------------------------------------------- Autoclaved Aerated Concrete Blocks ------------------------------- Normal Weight Polystyrene Sandwich Blocks ---------------------- Light Weight Masonry Units ----------------------------------------- Clay Masonry Blocks with Polystyrene Insert ----------------------i. Lath and Plaster ----------------------------------------------------------j. Polystyrene Thermal Insulation -----------------------------------------k. Painting --------------------------------------------------------------------
Non-Conformance Report ----------------------------------------------Status of Non-Conformance Reports ----------------------------------Field Memorandum ------------------------------------------------------Material Inspection Report ----------------------------------------------Notification of Material Receipt ---------------------------------------Inspection and Test Plan ------------------------------------------------Concrete Pour Record --------------------------------------------------Inspection Record for Structural Repairs ------------------------------Pile Record -----------------------------------------------------------------
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50
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52
53
54
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55
56
57
58
59
60
61
63
63
64
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66
67
68
69
70
71
73
Introduction -------------------------------------------------------------------a. Pre-Concrete Checklist --------------------------------------------------b. Pile Cap -------------------------------------------------------------------c. Footings -------------------------------------------------------------------d. Tie Beams -----------------------------------------------------------------e. Slab on Grade -----------------------------------------------------------f. Walls ----------------------------------------------------------------------g. Columns ------------------------------------------------------------------h. Slabs ----------------------------------------------------------------------i. Reinforced Concrete Water Tanks --------------------------------------j. Water Proofing ------------------------------------------------------------
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75
76
77
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79
80
81
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TABLE OF CONTENTS
k.
l.
m.
n.
o.
p.
q.
r.
s.
t.
u.
v.
w.
Back Fill ------------------------------------------------------------------Block Work --------------------------------------------------------------Plastering ----------------------------------------------------------------Roof Water Proofing ----------------------------------------------------Swimming Pool ----------------------------------------------------------Ceramic Tiles ------------------------------------------------------------Marble/Granite ---------------------------------------------------------Aluminium ---------------------------------------------------------------Painting (Metal Surfaces) -----------------------------------------------Painting (Concrete/Plaster Surfaces) ----------------------------------Painting (Timber Surfaces) ---------------------------------------------False Ceiling ------------------------------------------------------------False Ceiling Closure ----------------------------------------------------
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85
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89
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93
94
95
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12
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Section 1: INTRODUCTION
The
Quality control should ensure that the work is done correctly the
first time.
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14
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B.
2.02 SUBMITTALS
A. Contractors Quality Control Plan (QCP).
1. Submit to Employer Representative no later than 7 calendar
days from issue of the commencement date.
2. No work covered by the Contractors QCP shall begin
until the plan has been approved.
3. Plan shall describe all of the Contractors quality control
procedures that will be used throughout the project.
4. Include an Internal and External Audit Schedule
a.
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2.
e. Performance data
f. Anticipated inspection and test dates
g. Name and location of quarries and procedures for
work in quarries
List other pertinent information as appropriate.
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and
storage
of
2.
2.
Employer Representatives audits may be either preplanned or random as warranted by general quality
trends.
2.
17
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2.
2.
18
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2.
2.
19
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4.
5.
6.
7.
8.
9.
20
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2.
3.
4.
5.
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2.
3.
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Retain all quality related records for not less than ten
years.
2.
2.08 IDENTIFICATION
MATERIALS
AND
CONTROL
OF
ITEMS
AND
2.
Item number
3.
Suppliers name
4.
Quantity
5.
Item description
6.
7.
Date received
8.
9.
Verification of
documentation
receipt
of
all
required
supporting
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2.
24
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Employer
2.
2.
Quantity of items
3.
4.
Date
5.
Name of inspector/tester
6.
Observations/comments
7.
Specified requirements
8.
Acceptability
9.
Deviations/non-conformances
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2.
3.
2.
26
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7.
8.
Consultants Approval
item
deemed
to
be
in
non-
f. Description of non-conformance
g. Recommended and final disposition
h. Date closed
i. QC Managers initials
j. Remarks, as applicable
D. Contractors QC personnel shall have the authority to stop that
portion of the work which does not comply with the Contract
requirements.
E. The dispositions for non-conforming items and materials shall
be subject to approval by the Employer Representative.
F. Contractor shall clearly identify each non-conforming item with
a status tag or other distinguishing mark.
1.
2.
G. Corrective Actions
1.
27
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28
1.
2.
3.
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5.
2.
3.
4.
5.
29
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30
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2.
3.
4.
D. Utilities
1. Known utilities and related facilities are shown on the
drawings.
a. Location of these facilities are not guaranteed, nor
is there any guarantee that other utilities are not
present.
b. Unless otherwise specifically provided, protect utilities
and related facilities from damage and cause no
interruption of service.
2.
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E. New Work
1.
2.
3.
4.
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3.03 CONCRETING
Someone experienced in the construction of formwork should
always be present at site when the concrete is being placed.
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Decreased durability
Increased permeability
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5.
B. Transport
1.
2.
3.
4.
5.
6.
C. Placement of Concrete
1.
2.
3.
4.
5.
6.
7.
8.
9.
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36
1.
2.
3.
4.
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Composition/Selection
NORMATIVE DOCUMENT
FREQUENCY
NOTES
Concrete Temperature
ASTM C 1064
Each grade
Slump
BS 1881-102,
EN 12350-2
EN 12350-5
ASTM C 1611
Each grade
ASTM C 1611
Each grade
V-Funnel(2)
European Guidelines
for SCC
Each grade
V-Funnel at T5
minutes(2)
European Guidelines
for SCC
Each grade
L-Box (h2/h1)(2)
European Guidelines
for SCC
Each grade
J-Ring(2)
ASTM C 1621
Each grade
BS 1881-107, EN
12350-6, ASTM C 138
Each grade
Air Content
BS 1881-106,
EN 12350-7
Each grade
Bleeding
ASTM C 232
Each grade
Setting Time of
Concrete
ASTM C 403
Each grade
Compressive Strength
BS 1881-116,
EN 12390-3
Tensile/Flexural
Strength
EN 12390-5&6
Drying Shrinkage
ASTM C 596
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NORMATIVE DOCUMENT
FREQUENCY
BS 1881-124
Rapid Chloride
Penetration
ASTM C 1202
Water Absorption
BS 1881-122
Water Permeability
EN 12390-8
Initial Surface
Absorption Test
BS 1881-208
(1)
(2)
(3)
NOTES
Notes:
1. Designed concrete shall conform to the requirements specified
in EN 206 and BS 8500
2. Additional testing will be conducted at the request of the
Engineer and/or Authority
3. Contract Specifications are to be implemented if more or other
tests are required
4. Follow the
standards:
recommendations
of
the
following
codes/
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NORMATIVE DOCUMENT
Composition/Selection
FREQUENCY
NOTES
Structural Concrete
Concrete Temperature
ASTM C 1064
Each load
Slump
BS 1881-102,
EN 12350-2
Each load
EN 12350-5
Each load
ASTM C 1611
Each Delivery
650 - 750 mm
and visually
J-Ring (2)
ASTM C 1621
As per project
specifications
0 - 10 mm
BS 1881-107,
EN 12350-6,
ASTM C 138
BS 1881-106,
EN 12350-7
Each load
1. Critical Structures
(columns, cantilevers...):
One set every 10m3 or
fraction thereof
Compressive Strength
BS 1881-116,
EN 12390-3
2. Intermediate Structures:
One set every 50m3 or
fraction thereof
3. Mass Concrete (rafts):
One set every 100m3 for
pours less than 2000m3
One set every 150m3 for
pours less than 2000m3
Tensile/Flexural
Strength
Evaluation of Strength
Test Results of Concrete
A set
consists
of at
least 6
cubes
EN 12390-5&6
ACI 214,
ACI 363.2R
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NORMATIVE DOCUMENT
FREQUENCY
NOTES
Visual Examination of
Aggregates (by washing)
Project Specifications
BS 1881-124
Rapid Chloride
Penetration
ASTM C 1202
Water Absorption
BS 1881-122
Water Permeability
EN 12390-8
Initial Surface
Absorption Test
BS 1881-208
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Human Resources:
a. The testing lab services shall be provided under the technical
direction of a professional engineer with relevant experience
in construction material testing, or a supervising lab technician
with relevant experience in construction material testing and
current technician certification.
b. The testing field and/or lab technician shall possess current
technician certification or have undergone a training program
covering all the relevant tests performed by the technician.
B.
C.
D.
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b.
c.
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NORMATIVE DOCUMENT
Composition/Selection
Grading
EN 933-1, BS 812-103
EN 933-1, BS 812-103
Coarse Aggregate
Fine Aggregate
Daily
Daily
Twice a month
EN 933-3&4,
BS 812-105
Monthly
To be carried
out by
batching plant
Cleaning of
moisture tester
regularly
Moisture Content of
washed aggregates and of
aggregates in rainy seasons
ASTM C 566
ASTM C 14
Monthly
ASTM C 123
Organic Impurities
ASTM C 40
Monthly
ASTM D 2419
Monthly
Sand Equivalent
Every 3 months
BS 812-117
BS 812-118
Soundness (MgSO4) - 5
cycles
ASTM C 88
EN 1367-4
Potential Reactivity of
Aggregates
Aggregate Drying
Shrinkage
10% Fines Value (TFV)
Los Angeles Abrasion Test
44
FREQUENCY / NOTES
BS 812-111, EN
1097-2
ASTM C 131
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All the tests shall be done before the start of the work and whenever
the source is changed.
2.
3.
45
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NORMATIVE DOCUMENT
FREQUENCY / NOTES
Composition/Selection
Chlorides (Cl)
ASTM D 512
Sulfates (SO4)
ASTM D 516
ASTM D 513
ASTM D 1888
pH value
ASTM D 1293
Initially, every
three
months, and
whenever
source changes
It shall comply
with the
requirements of
ASTM C1602 /
EN 1008
Notes:
46
1.
2.
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Ready-Mixed Concrete
CEMENTITIOUS MATERIALS & ADMIXTURES
Schedule of Tests and Inspections
NORMATIVE DOCUMENT
FREQUENCY / NOTES
Cement
GGBS
BS EN 450S
ASTM C 1240
DESIGNATION
Notes:
1.
All the cementitious materials shall conform to the physical and
chemical requirements of the pertinent standard specifications. The
required tests shall be made to verify compliance.
2.
For cementitious materials, regular sampling shall be made from
each delivery for random testing. All samples are to be stored until
28 or 56 day results are obtained and satisfactory.
3.
Additional testing will be conducted at the request of the Engineer
and/or Authority.
4.
Contract Specifications are to be implemented if more or other tests
are required.
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NORMATIVE DOCUMENT
FREQUENCY / NOTES
Composition/Selection
BS EN 10080
Concrete Specifications
ASTM D 1143
ASTM D 4945
ASTM D 5882
All Piles
ASTM D 6760
Calliper Logging
ASTM D 6167
ASTM D 1143
Reinforcing Steel
Concrete
Notes:
1.
Additional testing will be conducted at the request of the Engineer
and/or Authority.
2.
Contract Specifications are to be implemented if more or other tests
are required.
3.
For Diaphragm Wall the following instruments are to be fixed for
monitoring purpose:
Inclinometer, Steel Strain gauges, concrete stress gauges, and
pressure cells.
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NORMATIVE
DOCUMENT
FREQUENCY
NOTES
Composition/Selection
Grade 460 B & Other Grades
BS EN 10080
Mechanical Properties
Yield Strength
Ultimate Strength
Elongation of Fracture
Mass / meter
Nominal Cross-sectional
Area
Bending
Re-bending
Chemical Properties
1. Every consignment
of Steel shall have
Mill Certificates to
be attached to the
Material Inspection
Request for the
Engineers review.
Steel tags having
heat number are to
be provided with the
steel.
2. Tests are to be
repeated whenever
there is a change in
the source of supply.
Notes:
1.
All steel reinforcement specified shall comply with BS 4449 or BS
4483, and shall be cut and bent in compliance with BS 8666.
2.
Additional testing will be conducted at the request of the Engineer
and/or Authority.
3.
Contract Specifications are to be implemented if more or other tests
are required.
4.
Reinforcing steel, supplied by Cares or equivalent accredited
certification body approved mills, shall be tested at the start of the
project and every 200 tons delivered to site.
5.
Reinforcing steel, supplied and processed by Cares or equivalent
accredited certification body approved steel mills and cutting &
bending companies, shall be tested at the start of the work and
every 400 tons delivered to site.
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NORMATIVE DOCUMENT
FREQUENCY
NOTES
As per standard
/project
specifications
Every consignment of
Steel shall have Mill
& Test Certificates to
be attached to the
Material Inspection
Request for the
Engineers review.
Steel tags having heat
number are to be
provided with the steel
Coating Thickness
Coating Continuity
Coating Flexibility
Coating Adhesion
BS 7295 /
ASTM A775
Notes:
1.
Additional testing will be conducted at the request of the Engineer
and/or Authority.
2.
Contract Specifications are to be implemented if more or other tests
are required.
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NORMATIVE DOCUMENT
BS 1377 part 2
BS 1377 part 2
Sand Equivalent
ASTM D 2419
Chlorides and
Sulfates in Soil
BS 1377 part 3
a. Trenches
BS 1377
California Bearing
Ratio Test
Project
Specifications
c. Pavement Layer
(Subgrade, Subbase
and Base)
Moisture - Density
Relations of Soil using
4.5 kg Rammer, 457
mm Drop Method D
NOTES
b. Walkways
FREQUENCY
BS 1377 part 4
BS 1377
Project
Specifications
Notes:
1.
2.
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NORMATIVE DOCUMENT
Material Testing
BS 1881,
BS EN 12390-3
NOTES
Project
Specifications
Project
Specifications
BS EN 197
Elastomeric Sealants
Inserts and Other
Hardware
As directed by the
Engineer
BS EN 13139
As directed by the
Engineer
Non-shrink Grout
As directed by the
Engineer (Cores from
precast units)
As directed by the
Engineer (Cores from
precast units)
Durability
Requirements
3
FREQUENCY
Project
Specifications
ASTM C 962,
ACI 504
ASTM A 307, A 325,
A490, A 108, A 496
Corrosion Protection
ASTM A 276
Expansion Anchors
ASTM E 448
Project
Specifications
Project
Specifications
Notes:
52
1.
2.
3.
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NORMATIVE DOCUMENT
NOTES
FREQUENCY
Project
Specifications
Project
Specifications
Project
Specifications
Notes:
1.
2.
3.
53
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DESIGNATION
1
FREQUENCY
NOTES
Masonry Blocks
Dimensions and Compressive
Strength
Density
Dubai
Municipality
Standard
Dubai
Municipality
Standard
Paving Blocks
Dimensions and Compressive
Strength
Density
Chloride and Sulfate Content
Dubai
Municipality
Standard
Dubai
Municipality
Standard
Notes:
1.
Additional testing will be conducted at the request of the Engineer
and/or Authority.
2.
Contract Specifications are to be implemented if more or other tests
are required.
3.
Works and Material shall conform to Dubai Municipality and
International Standards.
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NORMATIVE
DOCUMENT
FREQUENCY
Dubai Municipality
Standard
Every 20,000
blocks
NOTES
Composition/Selection
AAC Blocks
Dimensions and Compressive
Strength
Thermal Conductivity and Dry
Density
Chloride and Sulfate Content
Drying Shrinkage
Fire Rating
ASTM E 119
Project
Specifications
Mortar
Project
Specifications
As recommended
by the
manufacturer
Portland Cement:
Works below Ground Slab
(SRC) BS 4248
(OPC) BS EN 197-1
Sand
Accessories
Project Specifications
BS EN 13139
Project Specifications
As directed by
the Engineer
Project Specifications
Notes:
1.
Additional testing will be conducted at the request of the Engineer
and/or Authority.
2.
Contract Specifications are to be implemented if more or other tests
are required.
3.
Works and Material shall conform to Dubai Municipality and
International Standards.
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NORMATIVE DOCUMENT
FREQUENCY
Dubai Municipality
Standard
Every 20,000
blocks
ASTM D 2863,
BS EN 11925-2
As directed
by the
Engineer
NOTES
Composition/Selection
Dimensions and Compressive
Strength
Thermal Conductivity
Chloride and Sulfate Content
Apparent Density
Polystyrene Dimensions and
Density
Polystyrene Core Thermal
Conductivity
Fire Rating (Polystyrene)
Mortar
Project
Specifications
As recommended
by the
manufacturer
Project Specifications
Portland Cement:
Works below Ground Slab
(SRC) BS 4248
(OPC) BS EN 197-1
Sand
Accessories
Project Specifications
BS EN 13139
Project Specifications
As directed by
the Engineer
Project Specifications
Notes:
56
1.
2.
3.
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FREQUENCY
Dubai Municipality
Standard
Every 20,000
blocks
Fire Rating
ASTM E 119
As directed
by the
Engineer
Mortar
Project Specifications
DESIGNATION
A
NOTES
Composition/Selection
Dimensions and Compressive
Strength
Thermal Conductivity
Gross Density
Chloride and Sulfate Content
Drying Shrinkage
Project
Specifications
As recommended
by the
manufacturer
Portland Cement:
Works below Ground Slab
(SRC) BS 4248
(OPC) BS EN 197-1
Sand
Accessories
Project Specifications
BS EN 13139
Project Specifications
As directed by
the Engineer
Project Specifications
Notes:
1.
2.
3.
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NORMATIVE DOCUMENT
FREQUENCY
Dubai Municipality
Standard
Every 20,000
blocks
ASTM D 2863,
BS EN 11925-2
As directed
by the
Engineer
NOTES
Composition/Selection
Dimensions and Compressive
Strength
Thermal Conductivity of Block
Thermal Conductivity of
Thermal Insulation
Density of Thermal Insulation
Water Absorption
Apparent Density
Block Efflorescence
Fire Rating (Polystyrene)
Mortar
Project
Specifications
As recommended
by the
manufacturer
Project Specifications
Portland Cement:
Works below Ground Slab
(SRC) BS 4248
(OPC) BS EN 197-1
Sand
Accessories
Project Specifications
BS EN 13139
Project Specifications
As directed by
the Engineer
Project Specifications
Notes:
58
1.
2.
3.
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NORMATIVE DOCUMENT
FREQUENCY
NOTES
As directed
by the
Engineer
Project
Specifications
Cement Plaster
Portland Cement
Lime
BS 890
Sand
BS 1199
Aggregates
BS 882
Water
BS 3148
BS 4721
Bagged Rendering
Material
BS 5262
Plaster Accessories
BS 5262
Pull-Off Test
BS 1881-207
Notes:
1.
2.
3.
59
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NORMATIVE DOCUMENT
FREQUENCY
Project Specifications
As directed
by the
Engineer
NOTES
Notes:
60
1.
2.
3.
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NORMATIVE DOCUMENT
Specific Gravity
ASTM D 1650
Solid Content
ASTM D 2139
Drying Time
ASTM D 1650
Adhesion Strength
ASTM D 4541
Abrasive Strength
ASTM D 4060
Impact
ASTM D 2794
Hardness
ASTM D 2240
Crack Bridgeability
ASTM D 836
ASTM D 2939
Fungus Resistance
ASTM D 2734
UV Resistance
ASTM 653
ASTM B117
FREQUENCY / NOTES
Project Specification / as
required by the Engineer
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62
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SECTION 5 : QC FORMS
NON-CONFORMANCE REPORT
Project
: ___________________________________________________________________________
Client
: _____________________
Consultant
: _________________________________________
Contractor
Signature: ___________________
Requirements
Specifications
: ___________________________________________________________________________
Standards
: ___________________________________________________________________________
Drawings
: ___________________________________________________________________________
Other
: ___________________________________________________________________________
Received by Contractor/Sub-Contractor:
Name: ________________ Position: ________________ Signature: _____________ Date: ______________
Cause of Non-Conformance:
____________________________________________________________________________________________
Name: ________________ Position: ________________ Signature: _____________ Date: ______________
Proposed Corrective Action by Contractor/Subcontractor:
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
Name: ________________ Position: ________________ Signature: _____________ Date: ______________
Comments by Project Manager/Consultant:
Accept:
Accept with comments:
Reject:
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
Name: ________________ Position: ________________ Signature: _____________ Date: ______________
Corrective Action Completed/Verified:
QA/QC Manager
63
64
: _______________________________________________________
Contractor
NCR Ref.
No.
Date
Issued
Description
Sub-Contractor : _______________________________________________________
: _______________________________________________________
Consultant
Date
Returned
Contractor
Date
Received
: _____________________________________
: _____________________________________
Accepted/
Date
Rejected/
Date
Consultant/Project Manager
Category : _____________________________________
Location
Date
: _______________________________________________________
Client
: ___________________________________________________________________________________________________________________________
Project
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SECTION 5 : QC FORMS
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SECTION 5 : QC FORMS
FIELD MEMORANDUM
Project
: ___________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
Sub-Contractor : ____________________________________________
: _________________________
Subject
: _________________________
_________________________
Description:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Issued by: ______________________
Signature: ___________________________
Contractor/Sub-contractors Response:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Name: ___________________ Position: ___________________ Signature: _______________ Date: ______________
Comments by Project Manager/Consultant:
Accept:
Accept with comments:
Reject:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Name: ___________________ Position: ___________________ Signature: _______________ Date: ______________
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SECTION 5 : QC FORMS
MATERIAL INSPECTION REPORT - MIR
Project
: ___________________________________________________________________________________
Client
: ____________________________________________
MIR No.
: _____________________
Consultant
: ____________________________________________
Date
Contractor
: ____________________________________________
: _____________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, other):
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Description of Material for Inspection
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Issued by
: __________________________
Delivered Qty
: __________________________
Date of Delivery
: ___________________________
Comments by Contractor/Sub-Contractor:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Name: ___________________ Position: ___________________ Signature: _______________ Date: ______________
Comments by Project Manager/Consultant:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Yes/No
Material comply with project specifications:
___________________________
Tests Required
___________________________
No. of Samples required
___________________________
Required Tests (if any):
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Name: ___________________ Position: ___________________ Signature: _______________ Date: ______________
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SECTION 5 : QC FORMS
NOTIFICATION OF MATERIAL RECEIPT
Project
: ___________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: _____________________
Sub-Contractor : ____________________________________________
Materials Submittal Approval References:
____________________________________________________________________________________________________
Description of Supplied Materials:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Supplier of Materials
: _________________________________________________________________________
Source of Materials
: _________________________________________________________________________
Date of Receipt of Materials : _________________________________________________________________________
Storage Location
: _________________________________________________________________________
Total Delivered
: _________________________________________________________________________
Contractor
Name: ___________________ Position: ___________________ Signature: _______________ Date: ______________
Received by Consultant:
Name: ___________________ Position: ___________________ Signature: _______________ Date: ______________
Comments by Consultant:
Y/N
Inspector Remarks:
Physical Damage
Details given above are correct (type, size, weight)
Conform with approval submission (Certificates, etc)
______________________________
______________________________
______________________________
Remarks:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Signature ______________________________
Materials Engineers Remarks:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Signature ______________________________
Resident Engineers Comments:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
The above materials have been inspected on site and are:
Approved
Approved As Noted
Not Approved
67
68
: _______________________________________________________
Client
Legends:
SC = Sub-Contractor
MC = Main-Contractor
CT = Consultant
Reference Documents
PM = Project Manager
A = Authority
Activity Description
Date
Verification Codes:
H = Hold
I = Inspection
M = Monitor
SC
R = Review
S = Surveillance
W = Witness
MC
CT
Verifying Party
PM
: ____________________________________________
: ____________________________________________
Sub-Contractor : ____________________________________________
Acceptance Criteria
: _______________________________________________________
Contractor
Activity
No.
: _______________________________________________________
Consultant
: _______________________________________________________
Project
Go To Contents
SECTION 5 : QC FORMS
Lab Technician
Ticket
No.
Lab Technician
Lab Technician
Cumulative
Qty (m3)
Quantity (m3)
Departure
from Plant
Start
Pouring
Name: ___________________
Name: ___________________
Name: ___________________
Truck
No.
: _______________________________________________________
: _______________________________________________________
: _______________________________________________________
: _______________________________________________________
: _______________________________________________________
: _______________________________________________________
: __________________________________________________________
No.
Project
Client
Project Manager
Consultant
Contractor
Sub-Contractor
Concrete Supplier
: _______________________________________
: _______________________________________
Density
(kg/m3)
Temperature
Signature: ___________________
Signature: ___________________
Signature: ___________________
Finish
Pouring
No. of
Cubes
Cube
Reference
Date : ________________
Date : ________________
Date : ________________
Slump
(mm)
Location
: _______________________________________
Structural Member : _______________________________________
Concrete Grade/Mix : ______________________________________
Ref No.
Date
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SECTION 5 : QC FORMS
69
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SECTION 5 : QC FORMS
INSPECTION RECORD FOR STRUCTURAL REPAIRS
Project
: ___________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
Sub-Contractor : ____________________________________________
: _________________________
Location : _________________________
Element
: _________________________
Investigation Report
Reference Documents (Specifications, Drawings, other):
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Nature of Defect:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Date Checked
Repaired
Yes
NCR
No
Yes
Date Completed
No
Material Used:
Description: _______________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
Accepted/Rejected:
Sub-Contractor:
Accept:
Reject:
Main Contractor:
Accept:
Reject:
Consultant/Project Manager:
Accept:
Reject:
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SECTION 5 : QC FORMS
PILE RECORD
Project
:
Client
:
Project Manager :
Consultant
:
Contractor
:
Sub-Contractor :
__________________________________________________________________________________________
____________________________________________
Insp. No. : ____________________________
____________________________________________
Date
: ____________________________
____________________________________________
____________________________________________
____________________________________________
D E TA I L S
Drawing Ref. No.
X-axis
Coordinates
Pile No.
Pile Type
Y-axis
Start
Boring Dates
Pile Diameter
Platform Level
End
Start
Concreting Date
& Time
Volume
Nature of Soil
End
Theoretical
Actual
SUBCONTRACTOR
MAIN
CONTRACTOR
CONSULTANT
ACCEPTANCE CRITERIA
Casing installed
10
11
Remarks: _________________________________________________________________________________________________
___________________________________________________________________________________________________________
Sub-Contractor:
Name: _____________________
Main Contractor:
Name: _____________________
Consultant/Project Manager:
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Date: ______________
Signature: _________________
Date: ______________
71
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72
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SECTION 6 : QC CHECKLISTS
INTRODUCTION
CHECKLISTS
73
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Structure : ____________________________
Trade
Civil
Electrical
Plumbing
A/C
Fire
Inspected by:
Drawing Ref
Signature: _________________
Date: ______________
Approved by:
Remarks
Project Engineer
Name: _____________________
Verified by:
Signature
Signature: _________________
Date: ______________
Signature: _________________
Date: ______________
Project Manager
Name: _____________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
74
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Specified starter bars/other provisions for structures connected to pile cap as per drawings
___________________
10 Levels checked
___________________
___________________
___________________
13 Formwork is checked for grout leak, dimensions, alignment supports and cleanliness etc.
___________________
___________________
15
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
75
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SECTION 6 : QC CHECKLISTS
FOOTINGS CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
___________________
___________________
Form work for footings and strap beams, if any, is checked for dimensions
firmness, supports and cleanliness, ground leakage.. Release agent applied
___________________
___________________
Dowels for slab columns, stair cases, walls placed as per specs
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
76
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
All materials in the tie beams are according to approved material submittals
___________________
___________________
___________________
Form work checked for alignment, depth width and supports release agent applied
___________________
___________________
___________________
Floating columns and main columns, walls, stair cases etc., reinforcement
placed as per drawings & specifications
___________________
___________________
10 Inspection from survey department (if any), and consultant complete and
approved for concreting
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
77
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SECTION 6 : QC CHECKLISTS
SLAB-ON-GRADE CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
Blindings/EPDM, bitumen impregnated fibre board etc completed as specified & approved
___________________
Construction joints in the slab are as per drawing method statement and
approved by consultant
___________________
___________________
___________________
___________________
Form work checked for alignment, supports, sleeves, finish, level, step up/down etc.
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
78
Position: ___________________
Signature: _________________
Date: ______________
Go To Contents
SECTION 6 : QC CHECKLISTS
WALLS CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
79
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SECTION 6 : QC CHECKLISTS
COLUMNS CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
Layout, mentioning size, shape, height of casting and spacing of columns prepared
___________________
___________________
___________________
___________________
___________________
___________________
Form work checked for firmness, plumb and supports as per approved shop dwg
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
80
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SECTION 6 : QC CHECKLISTS
SLABS CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
All supports, jacks, props, and cross braces fixed are as per specs & to the consultants approval
___________________
___________________
___________________
___________________
___________________
___________________
___________________
10 All required dowels for shafts, parapets, columns etc.. are placed
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
All supports, jacks, props, and cross brackets are fixed as per specs & to the consultants approval
___________________
___________________
___________________
___________________
___________________
___________________
___________________
10 All required dowels for shafts, parapets, columns etc.. are placed
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
82
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
: _______________________________________________________________________________
: _______________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
83
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
84
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
Cleanliness
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
85
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SECTION 6 : QC CHECKLISTS
PLASTERING CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
___________________
___________________
Block work applied with scratch coat at least 24 hours prior to plastering
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
86
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Necessary approvals taken prior to commencing of tile works or other protective works
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
Bottom slab levels are established considering the varying water levels
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
88
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SECTION 6 : QC CHECKLISTS
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Floor
___________________
Wall
11 Mortar consumed before initial set
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
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SECTION 6 : QC CHECKLISTS
MARBLE / GRANITE CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
___________________
___________________
___________________
FLOORING
a.
___________________
b.
___________________
c.
___________________
d.
___________________
e.
___________________
f.
___________________
g.
___________________
CLADDING
a.
___________________
b.
___________________
c.
___________________
d.
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
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SECTION 6 : QC CHECKLISTS
ALUMINIUM CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
All the openings for doors & windows are as per the measurement forwarded for fabrication
___________________
___________________
___________________
___________________
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
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SECTION 6 : QC CHECKLISTS
PAINTING (METAL SURFACES) CHECKLIST
Project
:
Client
:
Project Manager :
Consultant
:
Contractor
:
Sub-Contractor :
__________________________________________________________________________________________
____________________________________________
Insp. No. : ____________________________
____________________________________________
Date
: ____________________________
____________________________________________
____________________________________________
Location : ____________________________
____________________________________________
Civil Works
Name: _____________________
92
Position: ___________________
Signature: _________________
Date: ______________
Go To Contents
SECTION 6 : QC CHECKLISTS
PAINTING (CONCRETE/PLASTER SURFACES) CHECKLIST
Project
:
Client
:
Project Manager :
Consultant
:
Contractor
:
Sub-Contractor :
__________________________________________________________________________________________
____________________________________________
Insp. No. : ____________________________
____________________________________________
Date
: ____________________________
____________________________________________
____________________________________________
Location : ____________________________
____________________________________________
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
93
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SECTION 6 : QC CHECKLISTS
PAINTING (TIMBER SURFACES) CHECKLIST
Project
:
Client
:
Project Manager :
Consultant
:
Contractor
:
Sub-Contractor :
__________________________________________________________________________________________
____________________________________________
Insp. No. : ____________________________
____________________________________________
Date
: ____________________________
____________________________________________
____________________________________________
Location : ____________________________
____________________________________________
Civil Works
Name: _____________________
94
Position: ___________________
Signature: _________________
Date: ______________
Go To Contents
SECTION 6 : QC CHECKLISTS
FALSE CEILING CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________________________
Contractor
: ____________________________________________
: ____________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Reference Documents (Specifications, Drawings, Others):
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Activity/Item:
Y/N
___________________
___________________
___________________
___________________
___________________
___________________
___________________
8
9
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
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SECTION 6 : QC CHECKLISTS
FALSE CEILING CLOSURE CHECKLIST
Project
: __________________________________________________________________________________________
Client
: ____________________________________________
: ____________________________
Consultant
: ____________________________________________
Contractor
: ____________________________________________
Location : ____________________________
Sub-Contractor : ____________________________________________
Element : ____________________________
Y/N
1)
Civil
___________________
___________________
For Fire rated walls/slabs proof mastic/foam application completed around duct/pipe
penetrations and between pipe & sleeve
___________________
___________________
___________________
___________________
2)
MEP
MEP services above false ceiling have been completed in all respects
___________________
___________________
___________________
___________________
Cut edges of thread rods have been painted with galvanization paint.
___________________
___________________
___________________
___________________
Remarks:
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Checked by:
Civil Works
Name: _____________________
Position: ___________________
Signature: _________________
Date: ______________
Position: ___________________
Signature: _________________
Date: ______________
MEP Works
Name: _____________________
96