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CHECK FOR EXCAVATION

PROJECT:

AREA / BUILDING : DATE :


DESCRIPTION OF WORK / DRAWING.
TIME :
REF :

Sl.
Description of check Required Actual Remarks
No.

1 Foundation No :

Required Actual

2 Dimensions L …………. L ………….


B …………. B ………….
H …………. H ………….

3 Reduced level

4 Side slope

5 Alignment

6 Shoring

7 Dewatering

Approved for next stage / not approved

Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by

Page 1

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Sl. Component / Method of Quantum Reference
No. Process Nature of Check / Test Check of Check Document
1 a. Excavation including soft rock Contract Specification
- Co-ordinates & Dimensions (before Inspection All Excavation
start of excavation) Foundation Plan, Drgs
- Final dimensions and depth.
- Reduced level of strata
- Side slope
Excavation
- Alignment & Shoring

b. Ensure excavated profile free from slush/ Visual All


Seepage of water Inspection

Prepared By : Reviewed by :


 

Page 2


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Component / Method of Quantum Reference
Process Nature of Check / Test Check of Check Document
10 MM DOWN
Ensure steel for works from only approved 1 SAMPLE 25
MATERIAL source REVIEW MT MTC
16 MM DOWN
1 SAMPLE
FOR 35 MT

16-32 MM
DOWN 1
SAMPLE FOR
OF MTC 45 MT
DdZ/> Conduct the following tests wherever PHYSICAL AS PER TEST REPORT
 required and ensure that the material is as TEST IS 1786
 per standard
 a.Bars confirming to IS 1786 / FE 500D


&Z/d/KE b. Ensure fabrication is done as per details
 given in drgs and approved / verified
 Bar Bending Schedule
 - Ensure tieing of reinforcement by
 approved gauge annealed wire
 - Spacer bocks
 - Check for placement of reinforcement bar

Prepared By : Reviewed by :

Page 3
CHECK LIST - PCC
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Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by


 

Page 4
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Component
Sl. / Nature of Method of Quantum Reference
No. Process Check / Test Check of Check Document
a. Silt content LAB Every 20 cum or part IS 2386
thereof or more PART 1
1 SAND frequency as decided by
the Engineer- in- charge.
b. Particle LAB Every 20 cum or part IS. 2386
size thereof or more Part-1
distribution frequency as decided by
the Engineer- in- charge.
c. Bulking of LAB Every 20 cum or part IS. 2386
sand thereof or more Part-III
frequency as decided by
the Engineer- in- charge.
Stone a. Percentage Visual Generally visual inspection /
Aggregate of soft or laboratory test where
deleterious required
material by the Engineer-in Charge or
so IS 2306
2 specified. Part-II
b. Particle LAB For every 45 cum or part
size thereof or as decided by IS 2386
distribution the Engineer in charge Part -I
c. 10% LAB Initial test and
Fineness subsequent test as and
value when required by
IS 2386
Engineer in charge.
Part- IV
d. Aggregate LAB Initial test and subsequent
impact value/ test as and when required by
Crushing Engineer in charge.
Value IS 2386
Part - IV
3 Cement Slump 15 cum or part thereof or
concrete or Test Slump more frequency as
reinforced height (in required by engineer in
cement mm) charge IS 1199
concrete Slab, Beam, Medium 50-100
Column
Mass concrete Low 25-75
lightly
reinforced
sections in
slabs, beams,

Page 5
Columns,
Floors

Pumped High
Concrete
i) Trench
Filling
ii) In-
situ filling 100-150 IS-913
Shallow Very low To be guided by 0.75 to
settings 0.80
IS-1199
Minimum Maximum Minimum
cement W/c ratio grade of
Plain Content concrete
Concrete
Mild 220 0.6
Moderate 240 0.6 M15
Severe 250 0.5 M20
Very 260 0.45
Severe M20
Extreme 280 0.4 M25 IS 456
Minimum Maximum Minimum
cement W/c ratio grade of
Reinforced Content concrete
Concrete
Mild 300 0.55 M20
Moderate 300 0.5 M25
Severe 320 0.45 M30
Very 340 0.45
Severe M35
Extreme 360 0.4 M40 IS 456
15 cum or part thereof,
Compressive or more frequency as
Reinforced required by Engineer in
cement Strength Test
charge
4 concrete LAB IS 456
a. Initial and LAB IS 4031-1988 IS 4031
final setting
time by Vicar
apparatus
5 Cement
b. Test for LAB
determination
of consistency

Concrete Workability SITE As per IS


finish (slump) As per IS 456
6 456

Page 6
Water Cement SITE
Ratio /
Cement
Content
Finish SITE
Dimensions
Transportaion SITE
of concrete
Placement of SITE
concrete
Check for SITE
placement
Compacting SITE
Curing SITE

Prepared By : Reviewed by :


 

Page 7
CHECK FOR MASONARY
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Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by
 

Page 8

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Sl. Component / Nature of Method of Quantum Reference
No. Process Check / Test Check of Check Document
1
Block work a. Block
Source to be
tested for
following for Lab. Test Tech. Spec.
 approval
Ϯ - Block to
Material Check conform to size Measurement Tech. Spec.
 - Water
absorption Lab. Test -do-
 - Compressive
strength Lab. Test -do-
 - Routine check
on incoming
lots for above Lab. Test 20 Nos for -do-
 every 10,000
 Nos.
b. Ensure block
work is done as
ϯ Process Check per Inspection Everyday's Tech. Spec.
Tech
 Specification activities Tech. Spec.
 - Soaking
- Ratio of
 Mortar Tech. Spec.
- Marking of
 walls at floor
- Plumb check -
 Initial & Final
- Raking of
joints/ Joint
 thickness
- Doors and
Window
 openings
- Reduced
levels of
sill/Lintel/Botto
 m
Prepared By:Reviewed by:

Approved by: ( CLIENT/CONSULTANT) :


LEGEND: C – Check; W – Witness; R – Review; E- Execute


 

Page 9
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Site Engineer of Contractor Client/ Consultant

For Approval Prepared By Reviewed by Approved by


 

Page 10
3/$67(5
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S Compon
l. ent / Method of Quantum Reference
N
o Nature of Check /
. Process Test Check of Check Document
1 Cement a. Initial and IS 4031-1988 IS 4031
final setting
time by Vicat
apparatus
b. Test for
determination
of consistency

2 SAND Silt content LAB Every 20 cum or part IS 2386 PART 1


thereof or more
frequency as decided by
the Engineer- in- charge.
b. Particle size LAB Every 20 cum or part IS. 2386
distribution thereof or more Part-1
frequency as decided by
the Engineer- in- charge.
C. Bulking of LAB Every 20 cum or part IS. 2386
sand thereof or more Part-III
frequency as decided by
the Engineer- in- charge.
3 Mix Mix proportion Inspection Every Day's MIX
proporti
on
4 Process Ensure Plastering
Check is done as per
Tech Specification
- Type of Plaster Inspection Every Day's all work Technical Spec.

- Mix proportion Inspection Every Day's all work Technical Spec.


- Plumb marks / Inspection Every Day's all work Technical Spec.
Correction of
Masonry(if any)
- Plaster thickness Inspection Every Day's all work Technical Spec.
- Corner Inspection Every Day's all work Technical Spec.
beads/Chicken
mesh fixing
- Base coat Inspection Every Day's all work Technical Spec.
- Doors & Windows Inspection Every Day's all work Technical Spec.
opening check
- Joint cut at straight Inspection Every Day's all work Technical Spec.
line
- Joint Finishing Inspection Every Day's all work Technical Spec.
Prepared By: Reviewed by: Approved by:
LEGEND: C – Check; W – Witness; R – Review; E- Execute

Page 11
CHECK RECORD - PAINTING WORKS

Project:
Location :
Drg Ref. :
Sl.
Description Required Actual Remarks
No
1 Type of paint
Acrylic emulsion (Exterior/Interior)

Oil bound distemper, Enamel paint

Epoxy paint, waterproof cement paint

2 Colour Shade

3 Surface Preparation check

4 Type of putty
Gypsum, POP, Paint putty

5 Putty application (Number of coat)

6 Surface evenness check

7 Primer application

8 Paint application I coat


II coat
III coat

9 Curing if cement based paint application

Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval Prepared ByReviewed byApproved by

Page 12
3$,17,1*
,WHPRI
:RUN  'DWH
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Component
Sl. / Method of Quantum Reference
No. Process Nature of Check / Test Check of Check Document
Tech.Spec.
1. Brand, Type, Colour shade &
1 Paint
Expiry
Inspection Every batch of contract/
Drawing
Review of
2. Ingredients of paint Every batch - do -
MTC
Primer & Every
2 Brand, Type & Expiry Inspection Tech.Spec.
Putty Consignment
Visual
3 Painting 1. Surface preparation
Inspection
100% Tech.spec
2. Putty application - do - - do - - do -
3. Surface evenness - do - - do - - do -
4. Primer application - do - - do - - do -
5. Paint application - Number of
Coats
- do - - do - - do -

6. Curing - if cement based paint


- do - - do - - do -
applied

Prepared By: Reviewed by: Approved by:

LEGEND: C – Check; W – Witness; R – Review; E- Execute




 

Page 13
CHECK RECORD - FLOORING (TILING WORKS)


Project:
Location :
Drg Ref. :
Sl.No Description Ok/ Not OK Remarks
1 Clearance for completion of
concealed work
( conduits / plumbing )
2 Base Concrete level

3 Surface preparation ( Cleaning,


wetting )
4 Tile Layout

5 Tile size in 'mm', colour /


shade(Code no) / Batch no
6 Level butten marks

7 Base mortar proportion ( Cement


mortar / adhesive )
8 Slopes (if any) in mm

9 Level

10 Joint evenness / Surface regularity

11 Check for Pointing.

12 Cleaning

13 Protection of tile flooring.

Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval Prepared ByReviewed byApproved by




 

Page 14
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Component / Method of Quantum Reference


Nature of Check /
Process Test Check of Check Document

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Prepared By: Reviewed by: Approved by:


LEGEND: C – Check; W – Witness; R – Review; E- Execute


 

Page 15


CHECK FOR IPS FLOORING

Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
Clearance for completion of concealed work
1 ( conduits / plumbing ) taken.

2 Base concrete level checked.

3 Surface preparation done as per spec.

4 Panel size, grid pattern marked as per GFC

5 Level batten marks

6 Sides shutter fixed as per spec.

7 Grade of concrete checked.

8 Top Finish as per spec.

9 Finish Level check.

10 Curing for 7 days.

11 Protection taken for preservation.

Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by
 

Page 16


CHECK FOR INDIAN GREEN MARBLE STONE SLAB

Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
Clearance for completion of concealed work
1 ( conduits / plumbing ) taken.

2 Preparation of base surface checked.

3 Green marble slab as per spec.

Cement mortar checked (C.M 1:4, 20 mm


4
thick)
5 Green marble Slab laid as per GFC

6 Curing to be done.

7 Finishing of the joints done as per spec.

8 Chamfering and polishing done as per spec.

9 Stone primer applied as per spec.

10 Green marble slab surface cleaned.

Protection taken with gypsum / POP layer


11 over plastic sheet

Site Engineer of Contractor Client/ Consultant

For Approval
Reviewed
Prepared By by
Approved by


 

Page 17


CHECK RECORD - Cement Concrete Tile

Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
1 Clearance for completion of concealed work
( conduits / plumbing )
2 Base Concrete level

3 Surface preparation ( Cleaning, wetting )

4 Tile Layout

5 Tile size in 'mm', colour / shade(Code no) /


Batch no
6 Level butten marks

7 Base mortar proportion ( Cement mortar /


adhesive )

8 Slopes (if any) in mm

9 Level

10 Joint evenness / Surface regularity

11 Check for Pointing.

12 Cleaning

13 Protection of Pressed cement concrete tile


flooring.
Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by


Page 18


CHECK RECORD - HANDRAIL & BALUSTRADE

Project:
Location :
Drg Ref. :
Sl.No Description YES/NO/NA Remarks
1 Clearance taken from respective
dep.
2 Base level checked

3 Material Shape & Size checked.

4 Technical specification checked.

5 Mock up Approval taken

6 Marking layout on Floor/walls done

7 Fixing details as per spec.

8 Level / Alignment checked

9 Joint evenness checked.

10 Complete work protection

Remarks :

Site Engineer of Contractor Client/ Consultant

Prepared By Reviewed by Approved by


 

Page 19


CHECK RECORD - FALSE CEILING

Project:
Location :
Drg Ref. :
OK/NOT
Sl.No Description REMARKS
OK/NA
1 Type of material
1.A Frame works
1.B Surface finish
Profile of concealed work (Prestressing tendons,
2
conduits)
Clearance for completion of HVAC, Electrical, FPS,
3
LV, PHE woks
4 False ceiling layout

5 Dimension, level, alignment - Frame works

6 False ceiling bottom level

7 False ceiling joint evenness

8 Cut out provision for fixtures/trap doors


9 Additional cut out supports
10 Putty application

11.A Paint application I Coat

11.B II Coat
Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by
 

Page 20
,WHPRI:RUN )$/6(&(,/,1*
'RF1R 
Component / Nature of Check / Test Method of Quantum Reference
Process Check of Check Document
False ceiling 1. Type, make, Inspection Every batch Tech.Spec./Drawing
colour/shade - Paint &
putty
Materials 2. Type, make - Inspection Once per source - do -
Frames & Anchor
fastners
3. Dimensions - Measurement - do -
Frames
Material 1. Dimensions Technical
Check specification, IS
2. Traverse strength Review of Every Batch 2095-1982 and IS
MTC 2542-1981
3. Water absorption
Process 1. Profile of concealed Inspection 100% Drawing
Check work (Pre-stressing
tendons, Electrical
conduits)
2. False ceiling layout Measurement - do - Drawing
3. Dimension, level, - do - - do - Tech.Spec./Drawing
alignment - frame
works
4.False ceiling bottom Inspection - do - - do -
level
5. False ceiling joint - do - - do - - do -
evenness
6. Cut out provision - do - - do - - do -
for fixtures
7. Additional supports - do - - do - - do -
for cut outs
8. Putty application - do - - do - - do -
9. Paint application - do - - do - - do -

Prepared By: Reviewed by: Approved by:

LEGEND: C – Check; W – Witness; R – Review; E- Execute


 

Page 21


CHECK RECORD - GRANITE CLADDING

Project:
Location :
Drg Ref. :

Sl.No Description Required Actual Remarks


1 Clearance for completion of concealed
work (conduits/plumbing)
2 Base surface/concrete level

3 Surface preparation

4 Granite layout

5 Granite size, colour/shade

6 Cleaning & Polishing

7 Level

8 Plumbness check

9 Spacing/Anchorage of clamp(SS Clamp)

10 Joint evenness / Surface regularity

11 Check for Pointing - Joint filling/sealant


application.
Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by
 

Page 22
,WHPRI
:RUN *5$1,7(&/$'',1*
'RF1R 
Component Nature of Check / Test Method of Quantum Reference
/
Process Check of Check Document
Material Type, Colour, shade
(reference to approved Every
Inspection Tech.Spec./Drawing
sample) consignment

Technical specification
MTC / Lab Each Batch Tech. Spec
Process Dry Mock up for
Verification Approval -- -- --
1. Surface preparation
Visual
100% -
Inspection

2. Marking layout on
Floor/walls Measurement 100% Drawing
3. Base preparation - do - Random Tech. Spec
4. Level / Alignment
- do - 100%
5. Joint evenness, Visual
Surface regularity Everyday's work - do -
Inspection
6.Joint filler/grout Visual
Everyday's work - do -
Inspection
7. Completed work Visual
protection 100% - do -
inspection

Prepared By: Reviewed by: Approved by:

LEGEND: C – Check; W – Witness; R – Review; E- Execute


 

Page 23


CHECK RECORD - ALUMINIUM COMPOSITE PANEL

Project:
Location :
Drg Ref. :
^ů͘
dŽŚĞĐŬ ŚĞĐŬ ZĞŵĂƌŬƐ
EŽ
1.0 ACP Material & Fixture Yes/No 
Panels stored horizontally on perfectly flat
2.0 Yes/No
surface on a sheet of plywood.
Protective film on the finished side is not being
3.0 Yes/No
removed until handing over.
Grid line of the panel is as per Architectural
4.0 Yes/No
layout.
The Fastening clip is fastened firmly to the
5.0 Yes/No
wall.
6.0 Grids are in accurate level. Yes/No

All panels are fixed in one single direction


7.0 Yes/No
according to arrows printed on protective film.

8.0 Fixing of ACP panel is as per specification. Yes/No

Joints filled with approved silicon sealant while


9.0 Yes/No
sides of sheets are cover with abro tape.
Protective film on the finished side is removed
10 Yes/No
after the final coat of the paint.
Total Aluminium Composite Panel is water
11 Yes/No
tight.
Remarks :

Site Engineer of Contractor Client/ Consultant

For Approval
Prepared By Reviewed by Approved by
 

Page 24
,WHPRI:RUN $/80,1,80&20326,7(3$1(/
'RF1R 
Component / Nature of Check / Test Method of Quantum Reference
Process Check of Check Document
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Prepared By: Reviewed by: Approved by:

LEGEND: C – Check; W – Witness; R – Review; E- Execute




 

Page 25


CHECK RECORD - WOODEN DOOR

Project:
Location :
Drg Ref. :
^ů͘EŽ dŽŚĞĐŬ ŚĞĐŬ ZĞŵĂƌŬƐ
Door shutter spec. checked
1.0 Yes/No 

Door frames spec. checked.


2.0 Yes/No
Accessories approved (As per approval
3.0 drawing). Yes/No
Position the frame in wall opening.
4.0 Yes/No
Floor level checking & opening direction of the
5.0 shutter. Yes/No
Plumb, twist, squareness and uniformity
6.0 checked. Yes/No
Lock, lever handles & panics pre movement is
7.0 checked. (If applicable). Yes/No

Door closer's speed adjustments is checked ( If


8.0 applicable) Yes/No
All fasteners full & secure tight.
9.0 Yes/No
All hole plugs and shock guards fixings are
10 checked. Yes/No
Lock & key is checked (If applicable).
11 Yes/No
Remarks :

Site Engineer of Contractor Client/ Consultant

Prepared By Reviewed by Approved by


 

Page 26
,WHPRI:RUN :22'(1'225
'RF1R 
Component Nature of Check / Test Method of Quantum Reference
/
Process Check of Check Document
Door shutter spec. Measurement
Product & review of Each product lot MTC
MTC
Door frames spec. Measurement
& review of Each product lot MTC
MTC
Accessories approved (As per Measurement
approval drawing). & review of Each product lot MTC
MTC
Position the frame in wall
Process opening. Measurement Each product lot MTC
Floor level checking &
opening direction of the Measurement Each product lot MTC
shutter.
Plumb, twist, squareness and
uniformity check Inspection Each product lot MTC
Lock, lever handles & panics
pre movement is checked (If Inspection Each product lot MTC
applicable).
Door closer's speed
adjustments is checked ( If Inspection Each product lot MTC
applicable)
All fasteners full & secure
Inspection Each product lot MTC
tight.
All hole plugs and shock
guards fixings are checked. Inspection Each product lot MTC
Lock & key is checked (If
applicable). Inspection Each product lot MTC

Prepared By: Reviewed by: Approved by:

LEGEND: C – Check; W – Witness; R – Review; E- Execute




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