QA/QC CHECK LIST

Project Name: Project #

Phase %:
Reviewer Date:

90% REFERENCE DOCUMENTS**

G. CIVIL 50%*
* Specification / Drawing / Memorandum

1. GENERAL:
a. Verify compliance with project requirements.
Reference specific requirements (which
X X
document?) and list drawing(s) that address the
requirements.

b. Check compliance with applicable codes. Reference

specific codes and list drawing(s) that address the X X
code requirements.
c. Check coordination of specifications, calculations
and drawing(s). List specific calculations and X X
drawing(s) that have been checked.
d. Verify cross-referencing. List drawing(s) that have
been checked. X X
e. Verify consistency with other disciplines, squad
X
checks. List corresponding drawing(s)
f. Include specification Division 2 checklist. State
X
location of checklist
g. Building & Safety plan check required. What is the
X
plan check stub number?
h. Verify that the index of drawing(s) on the covers .
sheet is correct and matches the plans. List X
drawing(s) that have been checked
i. Verify that the abbreviations used on the drawing(s)
are correct as shown on the Drawing Legends. List X
drawing(s) that have been checked.

2. CONTRACTOR ACCESS AND AREAS:

a. Show contractor laydown area. Which drawing(s)

X X
show this?
b. Show access to the site. Which drawing(s) show
this? X
3. EXISTING SITE CONDITIONS:
a. Field verify existing site conditions from survey
notes and check plans for consistency. List
X X
drawing(s), which have been checked.
b. Verify that all existing utilities are shown in the
plans. List applicable drawing(s) X X
c. Indicate existing elevations by writing (Existing) in
parenthesis. List drawings.
X X
d. Surveys – obtain latest copy from. List drawing(s)
with survey information X X

* % column indicates phase of project at which item is to be completed.

** in reference documents column, must indicate specific documents, such as drawing number, specifications section or design
memorandum. If item does not apply, indicate as such by using “N/A.”

Rev. 06/01/06
 QA/QC CHECK LIST
Project Name: Project #
Phase %:
Reviewer Date:

90% REFERENCE DOCUMENTS**

G. CIVIL 50%*
* Specification / Drawing / Memorandum
e. Horizontal and vertical survey control monuments
must be shown on the drawing(s) List drawing(s)
X X
with survey information.
4. DEMOLITION:
a. Verify that demolition requirements are met.
Reference specific requirements (which document?)
and list drawing(s) that address the requirements. X X

b. Verify that disposal of materials is addressed. List

drawings with notes that address the disposal of
X
materials.
c. Verify that disposal of contaminated materials is
addressed. List drawings with notes that address the
X
disposal of contaminated materials
d. Demolition plans should show phasing of work
(salvage operations, demolition and disposal). List
X X
demolition drawings.
e. Care of existing utilities and electrical duct banks.
List drawing(s) with existing utilities. X
f. Show disposal of excavated earth on-site; off-site
make notes on plans or specs. List applicable
X
drawing(s).
g. Drawing(s) should indicate clearing and grubbing
limits. List civil and architectural drawing(s) that
have been checked X X

h. Verify that the site demolition work is coordinated

with the architectural site plan. List civil and X X
architectural drawing(s) that have been checked
5. UTILITIES:
a. Utilities and tie ins, use survey information and also
field verify by designer. List drawing(s) that have X X
been checked.

b. Verify that service meters are located where

determined by both the client and local X X
municipalities. List applicable drawing(s)
6. SITE DRAINAGE/SEWER DRAWING(S):

a. Account for drainage of all areas. List applicable

X X
drawing(s).

b. Verify that drawing(s) clearly indicate the size and

the length of the storm drain/sewer piping. List X X
applicable drawing(s).
c. Verify that clean out and drain invert elevations are X X

* % column indicates phase of project at which item is to be completed.

** in reference documents column, must indicate specific documents, such as drawing number, specifications section or design
memorandum. If item does not apply, indicate as such by using “N/A.”

Rev. 06/01/06
 QA/QC CHECK LIST
Project Name: Project #
Phase %:
Reviewer Date:

90% REFERENCE DOCUMENTS**

G. CIVIL 50%*
* Specification / Drawing / Memorandum
indicated on the drawing(s) and accurate for
positive drainage. List applicable drawing(s).

d. Verify that details are provided for underwalk

drains. List applicable drawing(s) X X

e. Verify that site drainage is coordinated with building

X X
roof / overflow drains. List applicable drawing(s).
7. EARTHWORKS & GRATING:

a. Verify that the borrow and waster area, including

truck routes to the construction site is clearly
indicated on the drawing(s). List applicable X X
drawing(s)

b. Check the coordination between finish floor

elevations and finish grades. List applicable
X X
drawing(s)

c. Verify that original and proposed contours are

X X
shown on the drawing(s). List applicable drawing(s)
8. CONCRETE & PAVING:

a. Verify that pavement slopes (2% min). List

drawing(s), which have been checked. X X

b. Verify that pavement requirements are per Green

Book. List drawing(s), which have been checked X X

c. Exterior concrete with minimum 1% slope. List

applicable drawing(s) X X

d. Check the coordination of flatwork, curbs, gutters,

and swales between civil drawing(s) and
X X
architectural site plan. List applicable drawing(s)

* % column indicates phase of project at which item is to be completed.

** in reference documents column, must indicate specific documents, such as drawing number, specifications section or design
memorandum. If item does not apply, indicate as such by using “N/A.”

Rev. 06/01/06
 QA/QC CHECK LIST
Project Name: Project #
Phase %:
Reviewer Date:

e. Verify that A/C Pavement is clearly indicated

and coordinated with the architectural site plan.
X X
List applicable drawing(s)

9. PIPING:

a. All buried valves with rising stems are

designed with adequate depth. List drawing(s)
X X
that have been checked

10. OTHER:
a. Checks that guard posts (bollards) are placed
to protect facilities. List drawings that show and
detail bollards X X

b. If caustics and acids drain into sewers, verify

with Bureau of Sanitation. List drawings and
BOS contact person X X

c. Provide thrust blocks for non-restrained pipes.

List applicable drawing(s).
X X
d. Verify that the building orientation is consistent
with architectural floor plans. List drawing(s)
X X
that have been checked.

e. Verify that details are shown for all scope of

work in the public right-of-way. List drawing(s)
that have been checked X X

f. Verify that all site fencing is shown and the

details are complete. List drawing(s) that show X
fencing.

g. Check that details are provided for all site

furnishings and that the site furnishings are
coordinated with the architectural site plan. List X
drawing(s) that have been checked.

h. Check coordination of equipment between

architectural, electrical and plumbing
X
drawing(s). List drawing(s) that have been
checked.

* % column indicates phase of project at which item is to be completed.

** in reference documents column, must indicate specific documents, such as drawing number, specifications section or design
memorandum. If item does not apply, indicate as such by using “N/A.”

Rev. 06/01/06