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General Inspection Checklist

The document is a general site inspection checklist for a construction project. It contains sections to check various aspects of the site including general housekeeping and safety, excavation works, reinforcement, concrete works, post-concrete activities, and pipe works. The inspector verifies requirements are met and notes any non-compliant items that require corrective instructions from the site foreman or project manager. Signatures are also captured from the inspector, foreman and manager to acknowledge reviews.

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Amos Mtweve
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0% found this document useful (0 votes)
541 views

General Inspection Checklist

The document is a general site inspection checklist for a construction project. It contains sections to check various aspects of the site including general housekeeping and safety, excavation works, reinforcement, concrete works, post-concrete activities, and pipe works. The inspector verifies requirements are met and notes any non-compliant items that require corrective instructions from the site foreman or project manager. Signatures are also captured from the inspector, foreman and manager to acknowledge reviews.

Uploaded by

Amos Mtweve
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GENERAL SITE INSPECTION CHECKLIST

PROJECT NAME: …………………………………………………………………………………………………………………….


DATE OF INSPECTION:……………………………………………………………………………………………………………..
ACTIVITY INSPECTED:……………………………………………………………………………………………………………….
NAME OF INSPECTOR: …………………………………………………………..SIGNATURE……………………………..
NAME OF SITE FOREMAN:.…………………………………………….……….SIGNATURE…………………………….
NAME OF PROJECT MANAGER:.………………………………………………SIGNATURE……………..……………..

1.GENERAL YES NO VALUE


1.1 Is the site clear from waste material?

1.2 Do all people wear protective gears at the site?

1.3 Are all key people available at site?

1.4 Are working drawings available at site?

1.5 Is the site Logbook available and activities recorded daily?

1.6 Are materials properly arranged at site?

1.7 Is First Aid kit available at site?

Remarks (Give instructions to any matters above where the answer was NO)

2 EXCAVATIONS YES NO VALUE


2.1 Are excavations works done as per specifications?

2.2 Are Warning signs placed?

2.3 Are Vertical edges protected from falling?

2.4 Are excavated materials are placed at least 1m from


pitch/trench?

2.5 Is Depth and Width of trench according to the dimension in


Drawing/BOQ?

Remarks (Give instructions to any matters above where the answer is No)
3 REINFORCEMENT YES NO VALUE
3.1 Are the reinforcement tensile strength certificates available
and as per design?

3.2 Are reinforcement hooks are as per bending schedule?

3.3 Is curtailment of reinforcement satisfactory as per design?

3.4 Is spacing of reinforcement placed as per design?

3.5 Is reinforcement arrangement done as per design?

3.6 All reinforcement are tied properly at all points where they
cross each other using appropriate binding wires?

3.7 Is Reinforcement size is as per design?

3.8 Are Reinforcement coves are as per design and spacer blocks
have been properly placed?

3.9 What is the weight of reinforcement in kg


Please give sketch of each reinforcement showing bends and respective length in meter as
measured on site in a separate sheet and attach with this form

4 CONCRETE YES NO VALUE


4.1 What is the strength of the concrete to be casted

4.2 What is the volume of concrete to be casted

4.3 How many bags of cement available on site

4.4 How much sand is a available on site

4.5 Is the sand of good quality?

4.6 How much aggregate is available on site

4.7 Is the aggregate of good quality?

4.8 Is the quality certificate available on site?

4.9 Is Aggregate clean, dry and of appropriate size?

4.1 What is the size of aggregates

4.11 Is water available and sufficient?


4.12 Is poker vibrator available on site and tested?

4.13 Is concrete mixer available at the site and tested?

4.14 Are material gauge boxes available at site?

4.15 Is the number of laborers for concrete work sufficient?

4.16 Is the area where concrete placed clean and protected from
excavated materials?

4.17 Is form work properly fixed, straight and protected?

4.18 Are the molds for concrete samples available and at


sufficient number?

Please give sketch of each structural element where concrete is placed. Showing all dimensions of
respective element as measured at site in a separate sheet and attach to this form.

Remarks (Give instructions to any matters above where the answer is No)

5 POST CONCRETE (To be filled on site after completion of concrete work)


YES NO VALUE
5.1 Is concrete samples taken for testing?

5.2 Is site left clean after concrete work?

5.3 How many bags of cement used?

5.4 Are photos taken on each stage for,

5.4.1 Materials

5.4.2 Mixers

5.4.3 Porker vibrator

5.4.4 Reinforcements

5.4.5 Formwork

5.4.6 Cubes

5.4.7 Are the cubes marked with date, strength, site name,
element where sample was taken?

Remarks (Give instructions to any matters above where the answer is No)
6.0 PIPE WORK YES NO VALUE
6.1 Are the Pipe Hydrostatic Pressure Test certificates available
and as per design?

6.2 Is bedding material placed on trench?

6.3 Has the pipe been placed at Depth according to the


dimension in drawing?

6.3 Are all necessary tools and equipment available at site?

6.4 Has pipe leakage test been conducted?

6.5 Has the trench been backfilled and compacted?

Remarks (Give instructions to any matters above where the answer is No)

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