QUALITY ASSURANCE MANUAL

DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 1 of 31 Check List for Projects Activity

B] LIST OF CHECK LIST/POUR CARD:

Sl. No ACTIVITY
1. Earth work
2. Anti termite treatment
4. Foundation PCC
5. Reinforced steel
6. Shuttering
7. Foundation concrete
8 Block work
9 Flooring PCC
10 Earth filling and ramming
11 Structural steel
12 Roof slab
13 Joineries fixing (steel)
14 Plastering
15 Internal plumbing works
16 External plumbing works
17 RCC flooring
18 Painting
19 Tiles flooring
20 HVAC System
21 Electrical System
22 Pile Foundation
23 Paver Block and Kerb Stone Laying
24 Road Work
25 Granite/Marble Flooring work
26 False Ceiling work
27 Water Proofing work
28 Epoxy Flooring
 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 2 of 31 Check List for Projects Activity

EARTH WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Studying levels ,coordinates and depth of
excavation
b Proper barricade Provisions & guarding
works and marking tools availability
c Making the pillars for marking and
measurements checking
d Whether pre level record is prepared
e Pit alignment
f Ramp/Berms provision if required
g Dewatering requirements if any
h Dewatering materials availability
i Blasting requirements if any
j Arrangements for blasting works
k Location of dumping area and roads and
leveling equipments
l Check the level of excavation still required
for addl. Depth and arrival
m Check any disturbance in marking pillars
n Before and after Blasting of rock check the
safety aspect
O Whether pour card is prepared

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 3 of 31 Check List for Projects Activity

ANTI TERMITE TREATMENT

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
1. Check that earthworks for the area to be
treated are completed
2. Check that loose earth is removed and
area is clean.
3. Has Roding/Channeling been completed as
specified, where applicable?
4. Check that chemicals used are as per
specifications.
5. Check that concentration of chemical
emulsion is as per specification.
6. Check that spraying equipment like pumps
etc. are in good working condition.
7. Check that rate of application of chemical is
specified.
8. Check for uniform application of chemical
emulsion.

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 4 of 31 Check List for Projects Activity

FOUNDATION PCC

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
NO
a Whether the checklist of Earth work
available
b Water, Material availability nearby
location
including tools and consumables
c Dewatering requirements if any

d Check whether slush is removed

completely
e Whether anti termite treatment is
required
f Whether pre level records are
completed
g Whether sand filling is required

h Proper ratio mixing or not

i Making level Pulls for required

levels
j Check proper ramming and leveling

l Whether Pour card is prepared

m Curing the yesterday work

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 5 of 31 Check List for Projects Activity

REINFORCEMENT STEEL

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
NO

a Availability of bar bending schedule

b Check the rods are placed & tied as per BBS

c Check the extra rods/laps/dowels are provided

d Check the straight alignment of rods

Check all the rods properly tied with binding

f wire, cover blocks are placed as per standard
g Ensure the clients signature in BBS

h Ensure any Deviation communicated by client

i Whether chair rods are provided in roof slab
Whether welding works are done if any
j requirements

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 6 of 31 Check List for Projects Activity

SHUTTERING WORKS

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
NO
Taking the required shuttering plan at
a workplace
Check the availability of shuttering
b materials runners planks in yard
Check the required materials
c conveyance from yard to work place
Whether surface of materials done with
d oiling
Check the working condition of
e materials
Whether bends are removed in sheets
f and other materials
Whether adequate nails and binding
g wire are available
Whether the nails are removed from
h runners and planks

Whether the surface is well consolidated

i or concreted for props support
Whether the bracing arrangements
j properly done for concreting
Whether the shuttering holes are
packed with tin sheets and other sub
K materials

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 7 of 31 Check List for Projects Activity

FOUNDATION CONCRETE

SITE DRAWING NO DATE

STRUCTURE

SL. YE
CHECKPOINTS NO NA REMARKS
No S
a Check the Measurements and level Structure

b Water, Material availability nearby location

including tools and consumables
c Check the bar bending schedule& whether
rods are tied-up properly
d Whether extra rods/laps/chairs are provided

e Check the shuttering plumb, alignment &

oiling the surface
f Check pockets/inserts provision is required

g Check availability of template,Plate,Anchor

Bolts
h Check the working condition of mixer
machine and vibrators
i Whether cover blocks are provided correctly
j Whether cement slurry is sprinkled over
existing Pcc surface
l Whether Pour card is prepared
m Curing the yesterday works

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 8 of 31 Check List for Projects Activity

BLOCK WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Proper water facility available
b Cement, bricks, sand , tools and if
necessary scaffolding arrangement also
check the availability nearby location
c Hacking RCC surface in joints of
Brickwork and RCC column
d Mark openings as per requirement

e Prepare the surface and save the falling

mortar
f Bricks immersed in water
g Alignment correcting
h Plumb correcting
i Joints packing in uniform 12 mm thickness

j Vertical lines avoiding

k Removing the half brick bat from work
place
l Site cleaning works
m Pointing work at vertical and horizontal
sides
n Curing the yesterday works

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 9 of 31 Check List for Projects Activity

BACK FILLING & COMPACTION WORKS

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Taking the required pre levels to meet-
out the works
b Check the availability of Machineries
related with filling and ramming works
c Check the required materials conveyance
from site stocking yard
d Whether surface of grid done with proper
compaction
e Check the working condition of
machineries
f Whether core-cutter and compaction
factor tests are done
g Whether the operator of machineries
having good knowledge in operations
h Whether the adequate water sources are
available for the continuation of works
i Whether the surface is well consolidated
for doing ramming & rolling
j Whether the soil filled-up with layer by
layer or by randomly
K Ensure the de-shuttered materials
conveyed to other section or yard

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 10 of 31 Check List for Projects Activity

FLOORING PCC

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
NO
a Whether the checklist of Filling
available
b Water, Material availability nearby
location including tools and
consumables
c Clearing the area

d Whether the Proper consolidation

done or not
e Check the proper ratio mixing

f Making level malls for required levels

g Check proper ramming and leveling

h Avoiding Excess mortar over PCC

i Curing the yesterday work

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 11 of 31 Check List for Projects Activity

STRUCTURAL STEEL

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Check the job number and specification
b Check the approved shop drawing availability
c Check the template availability
d Whether all members are marked with code
e Check the working condition of welding machines,
grinding machine and drillers
f Check quality of welding rods and thickness of
welding
g Check the splicing of flanges are provided as per
IS
h Whether plain grinding is done
i Check the correctness of drilling holes which
made by drillers only
k Check the availability of all machineries/tools
and consumables for erection

l Check the safety aspects are provided during

erection
m Check vertical and horizontal alignment during
erection
n Check tightening of all bolts
o Check the camber in cantilever members if any

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 12 of 31 Check List for Projects Activity

ROOF SLAB

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Check the measurements and level
b Water, Material availability nearby location
including tools especially Tarpaulin and
consumables and staging materials if any required
c Check the bar bending schedule& whether rods
are tied-up properly
d Whether extra rods/laps/chairs and proper cover
are provided
e Whether electrical conduits are placed
f Check the shuttering level, alignment & oiling the
surface
g Check the supporting props and bracing
h Check the working condition of mixer machine and
vibrators
i Whether inserts/openings/Expansion joint pad are
provided properly
j During the concrete, electrical conduits to be kept
with proper tying or not making arrangement to
provide curing bund
k Whether cement slurry is sprinkled over existing
RCC surface
l Check the Mixing/Pouring and vibrating
m Check the required thickness/slope of concrete
and finishing
n Check the arrangements for taken test cubes
o Whether Pour card is prepared
p Making arrangement to provide curing bund

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 13 of 31 Check List for Projects Activity

JOINERIES FIXING [STEEL]

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a
Check proper gauge of materials used for
frame and shutters
b Check the Frames are painted with
Primary coat

c Check the availability of holdfasts, screws

and nails
d Check necessary pockets are dismantled
for fixing the frame

e Ensure the pockets are grouted with lean

mix of concrete after fixing the frame
f Ensure the verticality and plumb of frame

g Check the Sizes of frames and shutters as

specified in drawing

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 14 of 31 Check List for Projects Activity

PLASTERING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.No CHECKPOINTS YES NO NA REMARKS

a Study the mix ratio and thickness
b Cement ,sand, water ,tools, consumables
and if necessary scaffolding arrangement
also check the availability nearby location
c Whether joineries are fixed
d Whether electrical conduits work is completed
e Whether chicken mesh is required for joints
f Button fixing for required thickness
g Check any protrusion in RCC and clearing the
surface
h Watering the wall surface
i Prepare the surface and save the falling mortar
j Proper mortar mixing
k Cutting the bottom plastering for skirting tiles
scope
l Whether plastering grooves and borders are
required
m Plumb checking after finishing

n Curing the yesterday works

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 15 of 31 Check List for Projects Activity

EXTERNAL PLUMBING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECK POINTS YES NO NA REMARKS
No

Ensure the site maps availability and road levels

a details & Ensure the 'Diagram' of External lines
Ensure the' Lines' are going without affecting
c power cables and Existing waterlines etc
Whether the Excavation of Pipe lines going with
d Specified dimensions
Whether Slope and Gradients are Fixed according
e to road conditions
Whether the Specifications of Pipe lines are Pre
defined & Availability of Materials confirmed with
f stock position
Whether " Working schedule" prepared for laying
h pipe lines
Whether Joints are packed and covered with
i proper materials

J Check if any leakage occurred after functioning

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 16 of 31 Check List for Projects Activity

INTERNAL PLUMBING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECK POINTS YES NO NA REMARKS
No
Check the availability of client issue drawing, If not,
a ensure the availability of line - sketch by URC

Ensure the availability of pipes & Specials and

c pasting materials etc
Whether quality and gauge of pipes are satisfied
d with client

Whether conveyance of plumbing materials to work

e place in time

Whether information given to project manager on

f shortage of materials

Ensure the proper chipping work done or not

g
If chipping not done, check the availability of man
h power

Whether pipes and specials are fixed with proper

i liquids
Check W/C/ TAP/Shower pipes are fixed at proper
j levels and heights & After fixing pipes, check the
flow of water properly done
Check if any leakage occurred after functioning
l

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 17 of 31 Check List for Projects Activity

RCC FLOORING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
Check surface cleaning
a
Water, Material availability nearby location
b including tools and consumables

c Whether if any mat steel rods are required

d Whether laps/chairs/extra rods are provided

e Whether pour card is prepared
f Whether filling checklist is available
g Whether the Floor PCC checklist is available
Whether if any PVC micron sheet are required
h

i Whether if any floor hardener is required

j Making level malls for required levels

l Check the proper ratio mixing

Whether expansion joints are provided by tar

m
pads/glass piece
Check proper pouring and leveling
n
Check required quality of finishing
0
Curing the yesterday work
p

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 18 of 31 Check List for Projects Activity

PAINTING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
Study the approved make, mixing
a
procedure and number of coats
Check availability of paints, tools and
b consumables and if any scaffolding
required
c Check the safety aspects are provided

Check the water applied on the wall for

d
cement painting work
Check the thinner/primer mixed ratio
e
with paint
f Check rubbed and cleaned surface
Ensure the quality of works with regular
g
intervals
h Check uniformity in apply of paint
Curing the surface of paint in case
i
cement painting

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 19 of 31 Check List for Projects Activity

TILE FLOORING / DADOING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Study the mix ratio and thickness of base mortar

Cement, sand, tiles, water, tools and

b consumables check the availability nearby
location
c Whether the tiles are immersed in water

d Whether the surface are cleaned

e Sprinkling the water over the surface

f Check the base mortar thickness

g Sprinkling the cement slurry over the base mortar
h Check the alignment in wall /level in floor
Check the joint gap and press with hammering
i firmly

j Avoiding irregular vertical joints

k Packing the white cement between tiles

l Cleaning after the work completion

m Curing the yesterday work

n Check if any hollow sound heard replace the tiles

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 20 of 31 Check List for Projects Activity

WEATHERING COURSE WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECK POINTS YES NO NA REMARKS
No

a Check the materials availability

b Check the machineries availability

Whether "Level buttons" are fixed
c properly

d Check the mixing ratio of lime/brick bats

e Check the water cement ratio on concrete

Whether "leveling" of concrete done
f properly

Whether proper slopes are given for rain

g water outlet

Whether "Excess lime" pouring over the

h concrete for inadequate areas
Ensure the " ramming" & beaten works
i done for yesterday works

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 21 of 31 Check List for Projects Activity

HVAC SYSTEM WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Equipment mounting & setting

b Control , interlock & power wiring

c Alignment of motors & drives

d Piping , connections & accessories

e Lubrication of equipment

f Direction of rotation

g Setting of safety & operating controls

h Heat buildup in bearings

i Motor loads against nameplate

j Ratings of overload heaters

k Function of safety & operating controls

l Operation of equipment

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 22 of 31 Check List for Projects Activity

ELECTRICAL SYSTEM WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a All wiring and lights installed As per
Specification
b All electrical equipment and lighting supplied
from a protected circuit
c Source of supply identified.
d Switchboard readily accessible.

e Live parts effectively protected and warning

sign attached along an electric shock symbol.
f Switchboard mounted on a polo, structure,
wall or suitably designed free standing design.
g Main switch capable of being locked or within
a lockable space.
h Main switch labeled appropriately: MAIN
SWITCH or DISTRIBUTION BOARD
ISOLATION SWITCH or similar.
i Extension leads supported by stands or
insulated hooks.
j Adequate lighting provided for safe work.
k Lighting is mechanically protected.

l Operation of lighting and electric items

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 23 of 31 Check List for Projects Activity

PILE FOUNDATIONS

SITE DRAWING NO DATE

STRUCTURE
SL.
CHECKPOINTS YES NO NA REMARKS
No
a Check the grid line marking and pile point
marking as per the drawing
b Check the soil investigation report
c Check the structural drawing for pile size
,details of reinforcement (if applicable) and
depth of the pile
d Whether adequate machineries are arranged
for the pile driving?
e Whether the sequence of piling is finalized as
per the soil condition?
f Check the erection of temporary casing
g Whether drilling mud (Pentonite suspension)
arranged for stabilizing the bore hole sides?
h Check the hard strata of pile foundations
i Whether cleaning is done satisfactorily for the
bore hole?
j Is the reinforcement cage prepared as per
specification?
k Is the reinforcement cage inserted properly
with suitable cover
L Whether the concrete prepared as per
specification and proper slump maintained?
m Is the method of pouring concrete as
specified?
n Is the pile concreted adequately &
reinforcement projecting sufficiently above the
cut off level
o Check for any deviation from the original
location of pile
p Check depth of the pile Driven
Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 24 of 31 Check List for Projects Activity

PAVER BLOCK AND KERB STONE LAYING

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Has the surface been prepared as per level /
slope specified?
b Has the surface been compacted to the
required degree?
c Has bedding sand been spread to the
required thickness?
d Are the pavers as per specified type and
make?
e Are the pavers tested for specified
compressive and crushing strength ?
f Are the pavers placed with 2-4 mm gap in
between?
g Has the compaction been checked with heavy
duty plate compactor?
h Are the gaps filled with filling sand &
compactor applied over that?
i Has the surface been cleaned?
j Is the finished level /slope as specified?
k KERB STONE
Check the Design pattern, levels etc for kerb
stone should be with approved drawings
l Has Surveyor to check and clearly mark all
the required levels, alignment, set outline
where the Kerb stone is to be installed
according to the drawing
M Kerb stone is to be laid on a cement-sand
(1:4) mortar bed with a concrete substrate /
foundation.
n Kerb stone’s joints are to be fixed side-by-side
and touching one another. Joints to be
pointed/flushed with cement-sand mortar bed.
o Has Curing is to be achieved for joints and
mortar bed with minimum of 4 days of
spraying water. Page Conti…
 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 25 of 31 Check List for Projects Activity

Has every 6.0 meters or every 6th joint of

Kerb stone is to be left free to expand or to be
provided with a 10mm Flexcell / expansion
sheet. At all rounded corners, the Kerb stone
is to be cut into a smaller size to meet the
required alignment and curve.
q The line, alignment and level of Kerb stone
are to be checked periodically throughout the
installation to ensure that it complies with the
drawing and site requirements

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 26 of 31 Check List for Projects Activity

ROAD WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Are the layouts, gradient and camber of the
road as per the latest drawings?
b Is the sub grade prepared as per the layout &
gradient and compacted to requires degree
compaction?
c Is the course aggregate as per specification,
free from flat elongated and soft stones?
d Is the binding material (murram /quarry dust)
as per specification?
e Has the spreading of the aggregate and the
binding material been checked?
f Has compaction been done with 8-10 T power
/ vibratory roller up to the required no of runs?
g Is the sequence of rolling followed as per
specification?
h Has the application of screening materials
been checked?
i Has the application of roller after spreading of
screening materials been checked?
j Has the surface been applied with sufficient
amount of water and rolled to fill the voids?
k Has binding material been applied to prevent
reveling of WBM?
l Has the compacted thickness been checked?

m Has the chamber and gradient after finishing

been checked?
Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 27 of 31 Check List for Projects Activity

FLOORING – MARBLE/GRANITE WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Are the slabs of uniform color & are they free
from cracks, stains, decay etc?
b Are the stones cut to proper size and are the
edges smooth and in right angle?
c Has proper mirror polish been done to the
surfaces?
d Has the floor been cleaned properly and
wetted prior to lying of marble/Granite?
e Has preparation of the bedding mortar been
checked and are the proportion & thickness as
specified?
f Are the slabs laid properly and seated over the
mortar by gently tamping with wooden mallet?
g Are the joints between slabs proper with less
than 1mm thickness?
h Is the top level of the slab as per
specifications?
i Are the joints cleaned of cement and grouted
with suitable grouting materials?
j Has the grinding process of marble slab (for
un finished slab) been done as specified?
k Has the polishing of the surface been done as
specified and is the surface smooth & even
l Is the nosing/chamfering of the edges and
polishing of counter slabs done properly?
m Is the wall cladding/skirting level as specified?

n Is the wall cladding/skirting fixed properly? Is

there any hollowness observed?
o Has proper supporting structure (RCC
Slab/Steel frame) been provided for the
counter slab?
p Are the openings for sinks & basins as Page Conti…
specified?
 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 28 of 31 Check List for Projects Activity

q Are the edges of sinks/basins sealed with

sealants?
r Are proper curing arrangements made?

s Is protection of granite slab done using POP?

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 29 of 31 Check List for Projects Activity

SUSPENDED CEILING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Whether detailed drawings for type of ceiling
anf details of fixtures are available?
b Is the ceiling level marked as per the drawing?

c Whether all wet works are completed and

completely dried out?
d Whether all plumbing, electrical and other
services works are completed and tested
e Are the suspension hangers tightly fixed in
position?
f Are the hangers spaced as per the
manufactures specification?
g Whether the tees and angles are in proper
right angle?
h Whether the main runners are leveled properly
with supporting hangers?
i Are the grid spacing as per the drawing?

j Whether the infill units are placed properly?

k Are the luminaries and air terminal devices

fixed as specified?
l Whether the trimming around light fittings as
specified?

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 30 of 31 Check List for Projects Activity

WATER PROOFING WORK

SITE DRAWING NO DATE

STRUCTURE
SL.
CHECKPOINTS YES NO NA REMARKS
No
a Have the structural cracks (if any) been
repaired properly?
b Has all loose concrete, loose particles, set
mortar, etc been removed and cleaning done
properly?
c Are there any bars from concrete surface to be
treated?
d Has primer coat been applied on the entire
surface without leaving gaps? Coverage area
of primer is 0.24 ltr/m2
e Is the grade of bitumen as per specification?
f Has the bitumen been used at the rate of
1.5Kg/m2 for every course treatment?
g Has the procedure for laying bitumen felt been
followed as per work instructions?
h Is correct method of laying of bitumen felt
followed that is from the lowest level to highest
level?
i Is pressing of the felt using wooden or similar
flat against hot bitumen for proper adherence,
carried out?
j Are the joints of the bitumen felts staggered
while laying succeeding layers?
k Is the over lapping of the bitumen felt 75 mm
at the ends and 100 mm on the sides?
l Is grit or gravel provided at the rate of 0.6 Cum
/ 100m2 for non accessible floors?
Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative

 QUALITY ASSURANCE MANUAL
DOC No :
URCC/SIMPL/QMS/CL/01, Construction of Shell Fuel Station (NTI/VA)
Rev-00 Date : 14-06-18
Page 31 of 31 Check List for Projects Activity

EPOXY FLOORING WORK

SITE DRAWING NO DATE

STRUCTURE

SL.
CHECKPOINTS YES NO NA REMARKS
No
a Layout of Flooring as per latest revised
drawings
b Slope and Levels of Flooring Have Checked
with drawings
c Concrete substrates to be cleaned to remove
loose materials and dirt.
d Floor must be cleaned of all dusts and
residues before starting to work
e Priming the surface with epoxy primer
f Filling thin cracks with epoxy grout.
g Is First Coat is applied?
h Check cracks, holes with first layer before
going to apply second coat?
i Before placing the final coat make sure all
holes and cracks have been filled, and that all
dust has been collected.
j Check with Manufacturer specification for
Materials Mixing and Applying.

Comments if any:

Site Engr. QA / QC Engr. Planning / Billing Client Representative