SHAPOORJI PALLONJI REAL ESTATE

SPRE/QA-QC/CH-001 Checklist For Site Clearance

Site Work Activity

CHECKLIST FOR SITE CLEARANCE

Site Date
Location Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

3 Sanctioned layout plan matches with the actual boundaries of the plot. Yes No

4 Set back margins accomodated within the plot. Yes No

5 Initial level survey conducted (survey record maintained) & RL shifted. Yes No

Permissions for shifting of utility lines, other structures, cutting of trees Yes
6 No
obtained from concerned authorities.

7 Shifting of utility lines, demolition of structures,cutting of trees completed. Yes No

8 Unsuitable material for road construction removed and neatly stacked. Yes No

9 Removal of stacked material (bringing in Notice of the concerned) Yes No

10 Identification, marking and transplantation of reserve trees done. Yes No

11 Removal of grass / weed from the proposed building area Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-002 Checklist For Surveying
Site Work Activity

CHECKLIST FOR SURVEYING

Site Date
Location Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Surveying

1 Verification from local authorities for Cables, Nallas Yes No

2 Is the calibration of the instrument done ? Yes No

3 Is the Boundary of the site to be fixed Yes No

4 Block levelling of the site Yes No

5 Road map and Topograghy available? Yes No

6 The accuracy of reference points and Existing bench marks is ok? Yes No

7 Verify the Co-ordinates on existing grid, is it ok? Yes No

8 Is the Settingout Drawings available? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Surveying

1 Installation of following points need to be check

a Temporary benchmark( TBM) Yes No

b Centre line marking Yes No

c Protection of TBMs Yes No

d Mark co-ordinates, elevations of TBMs on Drawing Yes No

2 Verify & Mark location of existing interferences Yes No

a Piles Yes No

b Piping Yes No

c Cable/Duct Yes No

d Sewers Yes No

e Vallies/ Nallas Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Surveying

1 Is the above interferences Indicate on drawing/sketches (Attached) Yes No

2 Dust control managed Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-003 Checklist For Setting Out
Site Work Activity

CHECKLIST FOR SETTING OUT

Site:- Date:-
Location:- Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Setting Out

1 Are the right tools for the work available in site? Yes No

2 Is the calibration of the instrument done ? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Setting Out

Has the bench mark been transferred from the permanent structure as Yes No
1
mentioned in the drawing?
2 Is TBM established & cross checked with permanent bench mark? Yes No

Is the setting out distance ensured at all the sides of the building as pe the Yes No
3
setting out drawing?
4 Are the step down pillar built properly where ever the ground is sloping? Yes No

5 Are spacing between the grid pillars maintained as per the drawing? Yes No

6 Have the top level of all the pillars maintained in same level? Yes No

7 Is marking pillars start from 1 feet below ground level? Yes No

8 Are grid line marked at the centre of the pillar? Yes No

9 Is grid name mentined in the marking pillars? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Setting Out

1 Are the footings markings transferred from the reference grids proper? Yes No

2 Check if the column/footings marked properly with the line dori? Yes No

3 Is the column name displayed correctly over the PCC? Yes No

4 Is the traverse closed & cross checked? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-004 Checklist For Excavation
Site Work Activity

CHECKLIST FOR EXCAVATION

Site:- Date:-
Location:- Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Excavation

1 Is Excavation Plan prepared and approved by Client/consultant? Yes No

Check for Completion of Other Preceding Activities such as Contour Yes No

2
Survey ?
3 Are soil investigation report/ drawings/ specs. available at site? Yes No

Is layout,alignment and size of excavation marked on ground as per No

4 Yes
excavation plan?
Is the area to be excavated clean and cleared of bushes, vegetation, trees,
5 Yes No
etc?
Are there any underground utilities like sewers, water pipelines, cables,
6 etc? (If so,that has to be bring to the site in-charge notice for adequate Yes No
measures while excavation)
7 Has enough lighting arrangement been made during work at night? Yes No

8 Are the proper access and exit provided from the work area? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Excavation

1 Check for dewatering arrangements Yes No

Is the excavation done as per the consultant /appropriate authority Yes

2 No
approved plan?
Whether special precautions measures (like shortcrete or guniting) been Yes No
3
taken where straight & vertical excavations or at loose backfilled earth?
Check if the excavated pits are adequately shored/ timbered then safe Yes No
4
slopes provided?
Have the excavated material been kept away atleast 1.50m from the edge Yes No
5
of pit/ trench?
Have the heavy equipment such as cranes, shovels, backhoe loaders Yes No
6
been kept atleast 6m (idle condition ) away from the edge of excavated pit/
Is the mass machinery excavation stopped minimum of 300 mm above Yes
7 No
from the required level(to avoid the loosening of bottom earth)
If blasting, check the distance of adjoining structure from area of blasting. Yes No
8
Specify the distance.
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Excavation
Has the required ground bottom been covered with polythene sheet to avoid the Yes No
1
slush formation?
2 Are joint inspections done & record maintained? Yes No

3 Original Ground Level:

4 Founding Level:
5 Depth of excavation:

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-005 Checklist For Anti Termite
Site Work Activity

CHECKLIST FOR ANTI TERMITE

Site: Date:
Location: Drawing No.
Batch No:/ Manufacture
Date of Raw materials:
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Application

1 Are the required tools available at site? Yes No

2 Is the preceding earthwork complete in all respect? Yes No

3 Check for strata and removal of all loose material before treatment Yes No

4 Has the area to be treated is levelled & well compacted? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Application

1 Is the dosage rate of chemicals prescribed? Yes No

2 Is the soil condition not wet during the activity? Yes No

Is the chemical being used is as per the specifications? Yes No

3
(Specify chemical name, Exp. Date)
4 Is the application being given by the trained personnel? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Application

1 Is the treated area exposed to atmosphere for long periods of time? Yes No

2 Concentration of chemical emulsion

Check for rate of application for the chemical emulsion.is it as per
3
specification?
Has the next activity started as per the manufacturers
4 Yes No
guidelines/specification?
Signature : Site Engineer
Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-006 Checklist For Backfilling
Site Work Activity

CHECKLIST FOR BACKFILLING

Site: Date:
Location: Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Backfilling

1 Is the soil used for backfilling approved ? ( MDD Test) Yes No

2 Has the layer-by layer marking done ? (300MM) or as per specification Yes No

Has the area cleared from debris/dried concrete/ steel/ boulders & slush Yes No
3
before initiate the back filling?
The area to be backfilled dewatered completely before starting the activity Yes No
4
of backfilling?
Deshuttering is complete and shuttering material is cleared from the area of Yes No
5
backfilling.
Has all the pre activities ( water proofing, plumbing & electrical line etc) Yes No
6
completed ?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Backfilling

Yes No
1 Has the layer height maintained as per the specification/method statement?

Are the stone free materials been used for layerwise backfilling to avoid Yes
2 No
damage to water proofing?
Is the appropriate equipment employed for each layer of compaction as per Yes No
3
specification/BOQ?
Is the Compaction ensured where the compacting equipment cannot be Yes No
4
accessed?
5 Compaction test done on every layer of back filling and recorded? Yes No

6 Is the number of core cut taken for compaction test is as per specification? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Backfilling
Compaction test conducted (prior placing next layer) and the results Yes No
1
observed above 95 % of Maximum Dry Density (by Proctor Test)
Earth filled compacted in layers not more than 300 mm with optimum water Yes No
2
content or as recommended in contract specification.
3 Backfilling is completed & the area is cleaned & tidy. Yes No

4 Check level of backfilling is as per required drawing. Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-007 Checklist For PCC works
Site Work Activity

CHECKLIST FOR PCC WORKS

Site: Date:
Location: Drawing No.
Type of Work/Area: Grade Of Concrete:
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the PCC work

1 Is the Approved drawing available? Yes No

2 Are all the precedings activities been completed for the area? Yes No

3 Whether anti-termite treatment is done as per the specifications? Yes No

4 Has the area been compacted well & test records mainatained? Yes No

5 Are the polythene sheets spread properly before concreting? Yes No

6 Check whether the shuttering dimensions and supports are proper? Yes No

7 Bull marks checked by surveyor before starting concreting. Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During PCC
1 Is the grade of concrete recommended by the structural engineer? Yes No

2 Is the top finished level checked when the concrete is fresh? Yes No

3 Is the required finish(smooth/rough/broom lined) of concrete achieved? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After PCC

1 Is curing been followed properly to the minimum curing period? (7 day's) Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-008 Checklist For Pilling Work
Site Work Activity

CHECKLIST FOR PILLING WORKS

Site
Location
Date
Type of Pilling
Drawing No.

S.No Description Details REMARK

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Pilling work

1 Is the Approved drawing available? Yes No

Is the adequate & appropriate material available as per dwg. And

2 Yes No
specification
3 Have callibration done for all testing eqiupments/guages Yes No

4 Soil Report available? Yes No

5 Steel casings of sufficient number available at site? Yes No

6 Bentonite within shelf life available at site? Yes No

7 Check pile co-ordinates Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Piling work

Pile position setting up: Three reference point to be set up with respect to Yes No
1
proposed pile point.
During driving distance of pile liner from three reference points & verticality Yes No
2
of liner checked .
Initial strata shown, approved & sample preserved in the plastic bag with Yes No
3
identification.( date,time,depth recorded)
Founding depth achieved and final strata sample preserved in plastic bag Yes
4 No
with identification.
5 Have Pile Point location verified at site as per drawing/detail? Yes No

6 Is the Required depth achieved. Yes No

Pile penetration ratio recorded at depth specified and checked with Yes No
7
requirement given by geotech consultant
8 Has steel casing anchored well with in the stable strata? Yes No

9 Verticality of the bore hole is checked? Yes No

 10 Has the Cleaning of bore hole done before concreting. Yes No

11 Borehole Drilling Record Updated? Yes No

12 Has the depth of bedrock compared with Bore Hole Data? Yes No

13 Verify the Bentonite slurry pumbed in appropriate quantity? Yes No

14 Is the length of cage match with the excavated depth Yes No

Reinforcement cut to the length & shape as per drawing, the depth of pile Yes No
15
bore with provision of cover blocks in spiral pattern at the bottom & sides.

16 Has sufficient lap length provided for the reinforcement? Yes No

17 RCC Pourcard filled? Yes No

18 Number of cubes taken

Proper tremie lengths are available and placed properly to accommodate Yes No
19
the tremie atleast 300mm in first pouring.
The bottom end of the tremie pipe should always be about 1-2 m Yes No
20
submerged below the level of concrete.
21 Tremie pulled out slowly so that no chocking/ segregation takes place. Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Piling Work

1 Piling Platform Level: __________________

2 Concreting could be stopped at about 1m above the cut-off level Yes No

3 Final concrete top level of pile casted is recorded Yes No

4 Tremie is washed thoroughly after use? Yes No

5 Rig movement not allowed over fresh cast pile for atleast 72 hrs. Yes No
Boring activity not allowed near & around freshly cast pile Yes No
( atleast for a period of 4 hrs i.e. till initial setting time)
6
( preferably alternate pile to be bored)

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-008A Checklist For Pilling
Site Work Activity

CHECKLIST FOR PILLING

Site
Location
Drawing No.
Contractor Name
Pile No.
Type Of Pile
Size Of Pile
Start Date/ Time
End Date/Time
Total Time Taken (Hrs.)
Refer to the relevant drawings or shop drawings

S.No Description Detail Remark

A Pile Details
1 Pile Dia

2 Concrete Grade

3 Week number of Cement for Pile Concrete

B Reinforcement Details

1 Reinforcement Cage: Main____________; Link_____________

2 Lap Length:-

3 Concrete Cover:-

4 Heat Number of Steel for Caging

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/ QA-QC Signature : Execution/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-009 Checklist For Column Formwork
Site Work Activity

CHECKLIST FOR COLUMN FORMWORK

Site Date
Location Drawing No.
Type of Formwork
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Formwork

1 Is the Approved shuttering drawing available? Yes No

2 Are the required shuttering tools available at site? Yes No

3 Is the coordinates of startrer verified? Yes No

4 Is the starter been concreted & cured properly? Yes No

5 Is the foam strip provided around the starter? Yes No

6 Are the shuttering material used in good quality ? Yes No

Has the column reinforcement checked for size ,diameter & no of Yes No
7
reinforcements?

8 Have the cover block of required size been placed at require interval? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Formwork

1 Has the shuttering board been cleaned neat & oiled properly? Yes No

2 Check if any damage on the film face of plywood? Yes No

3 Have the tie rods& side supports been fixed properly? Yes No

Check whether cutouts/sleeves are provided as per the Yes No

4
plumbing/fire/electrical drawings?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Formwork

1 Are the dimensions of formwork according to the drawings? Yes No

2 Check right angle and diagnols of thecolumn from the top Yes No

3 Check plumb/verticality for Column (min. 2 sides) Yes No

4 Check for alignment or C/C distance with respect to adjacent Column Yes No

5 Check for adequate support as per shuttering design Yes No

6 Check cover patti provided at top to maintain uniform cover for all sides Yes No

7 Has the concrete top level been marked? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-010 Checklist For Vertical Formwork
Site Work Activity

CHECKLIST FOR VERTICAL FORMWORK

Site Date
Location Drawing No.
Type of Formwork

S.No Description Details REMARK

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Formwork

1 Is the Approved shuttering drawing available? Yes No

2 Are the required shuttering tools available at site? Yes No

3 Is the coordinates of startrer verified? Yes No

4 Is the starter been concreted & cured properly? Yes No

5 Is the foam strip provided around the starter? Yes No

6 Are the shuttering material used in good quality ? Yes No

7 Is the Reinforcement been checked and checklist attached? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Formwork
Is the shuttering oil applied properly & shuttering board been erected Yes No
1
without any gap?
Is the water stopper provided at the construction joint coming below the Yes No
2
ground level?

3 Have the tie rods& side supports been fixed properly? Yes No

Check whether cutouts/sleeves are provided as per the Yes No

4
plumbing/fire/electrical drawings?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Formwork

1 Are the dimensions of formwork according to the drawings? Yes No

2 Check right angle and diagnols of the vertical member from the top Yes No

Check alignment of all vertical members at floor level with respect to grid Yes No
3
lines
4 Check plumb for vertical members(min. 2 sides) Yes No

5 Check for alignment with respect to adjacent vertical members Yes No

6 Check for adequate support as per shuttering design Yes No

7 Check for adequacy of cover block Yes No

8 Has the concrete top level been marked? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-011 Checklist For Slab Formwork
Site Work Activity

CHECKLIST FOR SLAB FORMWORK

Site Date
Location Drawing No.
Type of Formwork
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Formwork

1 Is the Approved shuttering drawing available? Yes No

2 Are the required shuttering tools available at site? Yes No

Is the 1 meter marking been transferred in all the columns & TBM ensured Yes No
3
near the lift/staircase column prior to start scaffolding?

4 Check if the runners used are plained properly? Yes No

Are the materials used for stagging & scaffolding in good workable Yes No
5
condition and as per shuttering drawing?
Check whether the base surface is well compacted/PCC laid before raise Yes No
6
the stagging work in case of basement?
Are the ply board been used for shuttering is as per specification/ BOQ (film Yes No
7
face not damaged/not too often used)?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Formwork

1 Is the top level of the beam bottom checked? Yes No

2 Is the verticality(Plumb) of the Beam side checked Yes No

Is the supports being used for the slab is as per approved shuttering Yes No
3
drawing?
4 Are foams strip provided at column junctions to avoid slurry leakage? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Formwork
Check the alignments,level and diagnols of beam bottom & beam sides Yes No
1
with respect to the vertical members
2 Check the verticality of beam sides and confirm slab dimensions Yes No

3 Check if the corners of the shutterings are at right angles? Yes No

4 Check the line and level of slab Yes No

Check for vertical supports/cross supports/horizontal supports as per Yes No

5
shuttering scheme
6 Check for horizontal bracing in case of single/douible bracing Yes No

7 Check for sealing of gaps, joints, holes and tie rods Yes No

8 Is the external line of formwork maintained using a nylon thread? Yes No

9 Check if there are any gaps in the beam & column junctions? Yes No

10 Are the masking tapes provided properly at all joints & oiled properly? Yes No

Check whether the template is made & placed in position to ensure Yes No
11
required structural drop at bathroom/balconies/toilet etc?
Check whether the tie rods are provided if the beam depth exceeds Yes No
12
600mm?
13 Are the dowel holes covered properly? Yes No

14 Is the external line of formwork checked after concreting? Yes No

15 Are the extra supports not removed within 24 hrs of concreting? Yes No

16 Have the supports been erected verticality for the beams & slab? Yes No

Are the outer/phriperal beams tie rod supports provided and supported Yes No
17
adquately to avoid bulging?
Signature : Site Engineer
Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-012 Checklist For Reinforcement
Site Work Activity
CHECKLIST FOR REINFORCEMENT
Site Location
Date Drawing No.
Type of Reinforcement
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Reinforcement

1 Is the Approved BBS (Bar Bending Schedule) available? Yes No

2 Are the required tools available at site? Yes No

3 Is the coordinates of startrer verified? Yes No

4 Are the reinforcement free from oil, rust, soil & grease etc? Yes No

Check whether the required shuttering oil applied to slabs,beam and beam Yes No
5
bottom?
6 Is the excess shuttering oil wiped out before laying the reinforcement? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Reinforcement
Yes No
1 Is the lapping length ensured as per the structural consultant instructions?

Check whether strriups(shear reinforcement) are placed properly at beam Yes No

2
column junction?
Check if all the reinforcement of the slabs & beam are cut according to the Yes No
3
drawing?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Reinforcement
Check if adequate anchorage lengths are provided at the bottom of the Yes No
1
column reinforcement
Is the lapping ensured in the staggered manner at the specified location as Yes No
2
per approved drwaings?
Are the dowels left in sufficient development length at appropriate Yes No
3
locations?
Is the pin rod of sufficient diameter ensured between two layers of Yes No
4
reinforcements to ensure easy flow of concrete?

5 Check strriups are bind properly? Yes No

6 check whether binding of reinforcement is proper? Yes No

Check if U rod placed of required size & interval to maintain the gap in Yes No
7
RCC wall work?
Check if corner (extra) reinforcement provided around the cut out as per Yes No
8
the details in slab & wall?

Check if the cover blocks are of correct sizes & placed at correct spacings Yes No
9

10 Chairs provided and tied properaly? Yes No

Check if the position of chairs are not disturbed due to movement of Yes No
11
labour?

12 Has the dowel bars tied properaly to maintain the spacing and allignment? Yes No

13 Has the electrical conduiting work completed as per the drawing? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-013 Checklist For (RCC) Reinforced Cement Concrete works
Site Work Activity

CHECKLIST FOR (RCC) REINFORCED CEMENT CONCRETE WORKS

Site Date
Location Drawing No.
Type of Work Grade Of Concrete
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the RCC work

1 Is the Approved drawing available? Yes No

Is the area checked & certified by the consultant & documents available at site? Yes No
2

3 Are the shuttering cleand & washed before concreting? Yes No

4 Are the required no. of cube moulds available & has it cleaned & oiled for casting? Yes No

5 Is the reference level marked to cross check the concrete top level finishing? Yes No

Check for completion of preceding activities such as fixing of inserts & embedments Yes No
6 and service conduits,etc

7 Is the total area checked for proper size of cover blocks & chair rods in position? Yes No

8 Are the vibrators been checked for workable condition before concreting? Yes No

9 Is the sequence of concreting decided and explained to all concerned ? Yes No

10 Are protective covers against rain provided? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During RCC
Is the cement slurry poured at all the construction joints and column junctions No
1 Yes
before concreting?

Has the construction joint surface cleaned and treated as per the specification / Yes No
2 WMS before concreting?

3 Is the grade of concrete as per the approved design mix by consultant? Yes No

Has the slump checking been carried out at regular intervals for adherence of No
4 Yes
standards?

5 Is the concreting sequence been followed(beams are concreted before slab)? Yes No
 6 Are all foremen present at the work location to carry out the maintenance if any? Yes No

7 Are the Carpenters available during concreting? Yes No

Has the higher grade of concrete been poured prior to lower grade of concrete at
8 Yes No
column junctions if any?

9 Has the top level maintained as per the concrete level marking? Yes No

10 Is the early curing starts in summer season, to avoid shrinkage cracks. Yes No

Is the temporary stoppers at beam / column junctions for different grades of Yes No
11 concerete are removed?

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After RCC
Has the area finished properly without undulation &covered with wet hessian Yes No
1 cloth/spray curing done after 4hrs of concreting?

2 Has the concrete casting date marked? Yes No

3 Check the curing for 7 days Yes No

Check whether inserts which are embedded with concrete surface are exposed Yes No
4 properly.

5 Is the line / level of concrete surface o.k ? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/ CH- 14 CONCRETE POUR CARD(PRE POUR)

Sl.No Grade Of Concrete M -

Structure Apprx.Quantity of Concrete:

Location & Level

Date of Commencement:

Drawing No.

Form work Reinforcement

Alignment / Dimension Bar bending schedule approved

Plumb and level Extra reinforcement around openings /

inserts
Condition of Spacing of bars / Coupler
formwork surface
Props and bracings Anchorages and lap length / Coupler

Release agents / shuttering oils Cover blocks in place / Sizes

applied
Link, stirrups, spacers as per Drg.
Construction Joint Cover Available
Approval

Embedments and Openings for

Survey Check
Type Particulars Remark Center line check
Electrical Q. C. Lab
Req. No.of Cubes
Plumbing
mould
Fire Protection Safety
Any others Access & Walkway

Cleared for Concrete

(Remark if any & Signature)
Pour Engineer Project Manager Safety Off. QA/QC
(Contractor) (Contractor) (Contractor) (Contractor)

Project Engineer MEP Safety Off. QA/QC

(Client) (Client) (Client) (Client)
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-014 Checklist For Post Concreting Inspection
Site Work Activity

CHECKLIST FOR POST CONCRETING INSPECTION

Site Date
Location Type of Work

Drawing No.
Not REMARKS
SR NO. Description Deviations At Actual Ok
Ok
Pour card for concreting work is duly signed & documented.
1
Deshuttering & curing is done.
I) Column covered with wet hessian cloth.
2 II) Ponding done on slab by making bunds
III) Curing of slab done from floor below (after de- shuttering) by
spraying water on ceiling.
Any left out shuttering pieces, masking tape or external
3
undesirable materials left on surface.
Location of member w.r.t grid and level is as per drawings.
4
Columns:
i) Dimensions
5 ii) Verticality
iii) Squareness
Beam:
i) Dimensions
6 ii) Depth
iii) Level
iv) Straightness
Wall:
i) Dimensions
7 ii) Verticality
iii) Offset or deviation in continuous surface.
iv) Straightness
Slab:
i) Dimensions
8 ii) Thickness
iii) Level

9 Opening size

Footing:

i) Dimensions
10 ii) Thickness or Heights
iii) Eccentricity.
iv) Squareness
Stairs:
i) Length of clear span
11 ii) Width of flight
iii) Trade and Riser width.
iv) Waist thickness
 12 Lift: Verticality

13 Any visible defects like bulging, offsets etc.

14 Any surface defects like honeycombs, cracks, pinholes etc.

Construction joint preparation done for future casting continuing

15
members.

16 Dowels left for future casting of continuing members.

Grouting of tie rod and wall tie holes within 3 days or before
17
removal of staging.

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-015 Checklist For Line out of Bricks and Block Masonary
Site Work Activity

CHECKLIST FOR LINE OUT OF BRICKS / BLOCK MASONARY

Site Date
Location Drawing No.
Type of Masonary Mix Proportion
Refer to the approved WMS and relevant drawings
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Line Out

1 Completion of post concrete rectification activities, NCR if any. Yes No

2 Check the availability of the latest relevant architectural drawings? Yes No

3 Are the required masonry tools available at site? Yes No

4 Is material available at site is approved? Yes No

Has the Proper housekeeping and cleaning of all loose materials and dead Yes No
5
concrete, shuttering material, reinforcements are removed?
Has the removal of masking tape, nails on ceiling, beam and hacking of Yes No
6
concrete surfaces wherever masonry touches concrete surface is done?
Removal and finishing of all reinforcement, wall ties/tie rods used for
Yes No
7 support system (wherever masonry touches column/shearwall) as per
approved methodology.

8 Is the fish wiring for electrical works completed. Yes No

Check the mortar mixing being done in MS tray with measurement box for Yes No
9
right mix proportions?Mixing on the floor is not permitted.
10 check the water used for mortar mixing is potable Yes No

11 Is the block made wet before placing? Yes No

Yes No
12 Has the 1 metre marking done in all the RCC elements?

RCC slab O.K. for loading with masonry ( Min.67 % of concrete strength Yes No
13
achieved )
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 B During Line Out
1 Cement Sand mortar Proportion
Is the line out set with respect to base line and same is transfer to individual Yes No
2
rooms?
3 Is the Diagonal for Line out checked and found ok? Yes No

4 Checked line out/ grid line transferred on to the slab? Yes No

Is the line out done as per the specifications and relevant architectural Yes No
5
drawing?
6 Is the gap maintained between two Bricks/ Blocks min. 10mm? Yes No

7 Is the mortar being consumed within 30 minutes of the mixing? Yes No

Is the architectural GFC drawing and work process displayed in respective Yes No
8
flat
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Line Out

Are all the room dimensions & diagonals of the marking course as per the Yes No
1
architectural drawing?
Are the dimensions of all openings like door&windows etc as per the Yes No
2
drawings?
Is the layer wise marking of Bricks/Blocks done on the RCC member like Yes No
3
Column, core wall, shear wall etc.
Are the marking course joints sealed with cement sand mortar as per the Yes No
4
instruction of client?

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-017 Checklist For Bricks and Block Masonary Up to Sill Level
Site Work Activity
CHECKLIST FOR BRICKS / BLOCK MASONARY UP TO SILL LEVEL
Site Date
Location Drawing No.
Type of Masonary Mix Proportion

Refer to the approved WMS and relevant drawings

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Masonary work

1 Is the signed checklist of line out work available? Yes No

2 Check the availability of the latest relevant architectural drawings? Yes No

3 Are the required masonry tools available at site? Yes No

4 Is material available at site is approved? Yes No

Is the layer wise marking of Bricks/Blocks done on the RCC member like
5 Yes No
Column, core wall, shear wall etc.

6 Is the curing done for the marking course? Yes No

7 Is the block made wet before placing? Yes No

8 Is the grade of cement approved & not more than 90 days old? Yes No

9 Has the 1 metre marking done in all the RCC elements? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Masonary work

1 Cement Sand mortar Proportion
Check the mortar mixing being done in MS tray with measurement box for Yes No
2
right mix proportions?Mixing on the floor is not permitted.
3 check the water used for mortar mixing is potable Yes No

Is the Bond maintained as per the specifications? (like English bond / Yes No
4
Flemish bond etc)

5 Are the sizes of the mortar joints uniform & not more than 10mm? Yes No

7 Is the mortar being consumed within 30 minutes of the mixing? Yes No

Is height of the construction not more than 1.2 metre in a day or as per Yes No
8
specification?
Has the RCC band , been done at every 1 metre interval of masonry for 100 Yes No
9
mm thick walls?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Masonary Work

1 Is the raking & pointings done,and is it satisfactory? Yes No

2 Check erected wall is in true plumb,level & in right angle. Yes No

3 Is the dowel stone ( key) provisions done whereever required? Yes No

4 Corners sharp, at right angle to adjacent wall? Yes No

Courses laid horizontal, in line, perfectly vertical , no continuous vertical Yes No

5
joint.
Height of brickwall constructed restricted to 1.2m at a time. Next lift of
6 Yes No
(height )brickwork started after 24 hrs.
Has the construction date been marked to follow up the curing min.of 7 No
7 Yes
days?

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-017A Checklist For Bricks and Block Masonary above Sill Level
Site Work Activity
CHECKLIST FOR BRICKS / BLOCK MASONARY ABOVE SILL LEVEL
Site Date
Location Drawing No.
Type of Masonary Mix Proportion
Refer to the approved WMS and relevant drawings

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Masonary work

1 Are the signed checklist of masonary work up to sill level is available? Yes No

2 Check the availability of the latest relevant architectural drawings? Yes No

3 Are the required masonry tools available at site? Yes No

4 Is material available at site is approved? Yes No

Is the architectural GFC drawing and work process displayed in respective Yes No
5
flat

6 Is the curing done? Yes No

7 Is the block made wet before placing? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Masonary work

1 Cement Sand mortar Proportion
Check the mortar mixing being done in MS tray with measurement box for Yes No
2
right mix proportions?Mixing on the floor is not permitted.
3 check the water used for mortar mixing is potable Yes No

4 Is the Chat coat/ Cement slurry applied on the RCC member? Yes No

Is the Bond maintained as per the specifications? (like English bond / No

5 Yes
Flemish bond etc)

6 Are the sizes of the mortar joints uniform & not more than 10mm? Yes No

7 Is the mortar being consumed within 30 minutes of the mixing? Yes No

8 Are the vertical joints of the masonry staggered? Yes No

Is the course under the beam bottom built with full blocks/bricks after No
9 Yes
construction of masonry at immediate above floor till lintel bottom?

10 Has the lintel concreted with sufficient bearing/anchoring at required level? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Masonary Work

1 Is the raking & pointings done,and is it satisfactory? Yes No

2 Check erected wall is in true plumb,level & in right angle. Yes No

3 Corners sharp, at right angle to adjacent wall? Yes No

Courses laid horizontal, in line, perfectly vertical , no continuous vertical joint. Yes No
4

5 Is the full block placed below the beam bottom? ( Top course) Yes No

6 Dimensions of rooms & passages are checked & found as per drawing? Yes No

7 Is the spilled mortar and masonry waste are removed from working place Yes No

Has the construction date been marked to follow up the curing min.of 7 No
8 Yes
days?

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-018 Checklist For Internal Plaster
Site Work Activity
CHECKLIST FOR INTERNAL PLASTER
Site Date
Location Drawing No.
Type of Plastering Mix Proportion
Refer to the approved WMS and relevant drawings

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

Is the approved method statement available? Yes No

A Prior to the Plastering

Check for completion of preceding activity like fixing of service conduits, Yes No
1
electrical conduits etc.
2 Ensure conduit filling with cement sand mortar Yes No

Has chicken mesh provided on the electrical conduits & junction of Yes No
3
masonry& RCC members?
4 Check for Raking of masonary joints and hacking on RCC Surfaces Yes No

5 Check for removal of efflorescence over brick surface Yes No

6 Check for cleaning and washing of masonary & RCC surfaces Yes No

Check whether the plaster bull thickness is sufficient & placed at

Yes No
7 appropriate intervals (at 4feet distance)with a tile piece/ any identification
marks?
8 Check for the Level pads, Line, level, Plumb Yes No

9 Ensure electrical conduit boxes matches with the level pads Yes No

10 Check for availability of materials required for respective type of plastering Yes No

11 Whether all the lintel/lofts been completed & hacked properly? Yes No

12 Yes No
Ensure the conduit box filled/covered with gunny bag or sand
Check the unfinished sizes of the room as is satisfactory with respect to Yes No
13
Drawing
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Plastering
1 Cement Sand mortar Proportion
2 Check for true level surface, right angle, plumb, edge, sharp corners Yes No

3 Check for Smoothness of plaster Yes No

4 Check for Straightness of Edges, corners etc. Yes No

5 Check for Right Angles & Plumb. Yes No

6 If plaster bull thickness is more, has it finished by two coats of plaster? Yes No

Has the second/successive coat of plaster being carried out after allowing Yes No
7
1 day of curing to the previous day work?
Check the Opening dimensions for the doors and windows as per the Yes No
8
drawing
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Plastering
1 Check for Removal of Dead Mortar and Debris Yes No

2 Date of Plastering. Is it marked on the surface? Yes No

3 Check for Curing arrangements Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-019 Checklist For External Plaster
Site Work Activity
CHECKLIST FOR EXTERNAL PLASTER
Site Date
Location Drawing No.
Type of Plastering Mix Proportion
Refer to the approved WMS and relevant drawings

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Plastering

1 Are the required tools available at site? Yes No

Check whether top course of block/brick work been packed properly without No
2 Yes
any hollowness in the mortar joint?
If any projection like rod, concrete is observed , has it been cut flush to the Yes No
3
beam prior to start plastering?
Is the tie rod holes/tie pin hole filled as per the specification prior to start Yes No
4
plastering?
Is the surface preparation (like cleaning of efflorescence, Hacking on RCC
Yes No
5 surface, packing of plumbing cut outs & covering of window grills etc)
done?
If any concrete band/chejja/elevation features is coming, have they been Yes No
6
constructed & cured properly prior to start plastering?
Has the GI chicken mesh fixing works completed at the junction of Yes No
7
masonry& RCC members?

Check whether the plaster bull thickness is sufficient to cover the mesh Yes No
8
packing & placed at appropriate intervals (≤ 6feet distance) w.r.t plumb?

9 Has the wall prewetted one day before prior to start the plastering? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Plastering
1 Cement Sand mortar Proportion
2 Is the grade of cement used as per specification? Yes No

Is the mortar mixing been done in the MS tray with measurement box for Yes No
3
right mix proportion?

4 Are the number of coat of plaster followed as per the specified thickness? Yes No

5 Is the waterproof admixtures mixed as per dosage rate for plaster? Yes No

Is the finishing coat being carriedout with minimum 4days curing of rough Yes No
6
coat of plaster?

7 Are the edges of plastering been checked for verticatlity? Yes No

8 Check for Right Angles & Plumb for the jambs Yes No
Are the approved dimensions plaster grooves made when the mortar is in
9 Yes No
fresh condition?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Plastering
1 Check for Removal of Dead Mortar and Debris Yes No

2 Date of Plastering. Is it marked on the surface? Yes No

3 Check for Curing arrangements Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-020 Checklist for Sunken Slab Chemical Waterproofing
Site Work Activity
CHECKLIST FOR SUNKEN SLAB CHEMICAL WATERPROOFING
Site Date
Location/Grid Drawing No.
Type of Coating
Refer to the Approved Work Method Statement and relevant drawings
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Chemical Waterproofing work

Cleaning of bare slab like removal of dead concrete / mortar, dust, any exposed Yes No
1 steel, wood pieces etc.
2 Ponding test to be done for 24 hours to find any leakages Yes No

If any leakages found or cracks identified on concrete surface and open 6mmx6mm
V groove and fixing PVC nozzles at 1.0 m c/c as per site condition.Fill the V groove Yes No
3
with Polymer modified mortar GP2
Pressure grouting where ever necessary ,by cement slurry admixed with integral
waterproof compound @ 225 gms per bag of cement of 50 Kg at pressure 2-4 Yes No
4
kg/cm2 as per specification
Is the chemical coat applied at junction of minimum 100mm width on both side i.e Yes
5 No
horizontal and vertical portion
Coving at all around the junctions of min 50x50 mm or as per site condition vertical
and horizontal with Cement sand mortar 1:4 and admixed with integral waterproof Yes No
6
compound at dosage of 200ml per bag of cement and embeed 20mm aggregate in
to it as per specifications.
where ever required bore packing to be checked ,surface to be roughned,apply of
Yes No
7 one coat SBR Latex or equivalent to enhance adhesion, and providing and laying of
GPI/GP2/micro concrete for entaire depth of slab/ width of beam.
Check for availability of material and tools as per procedure /method statement.
8 Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Chemical Waterproofing

1 Ensure slab cleaned from dust and other particles Yes No

Check Mixing of Acralic polymer cementatious base chemical and cement with 1:1
proportions need uniform mix by mechanical stirrer as per manufacturer guidelines Yes No
2
before ready to use on substrate
check application of 1 st coat of Acralic polymer base chemical on substrate as per Yes No
3
manufacturer guidelines
Check application of 2 nd coat or subsequent coat after 4hrs perpendicular in the
4 Yes No
direction of 1st coat
Check chemical application minimum upto 300 mm height or as per site engg
5 Yes No
instruction on parapet wall

6 Check the coverage as per methodlogy Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Chemical Waterproofing work

1 Check Pond Test for 48hrs after drying chemical coat. Yes No

2 Ensure no leakage & damage on waterproof surface Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :
Whether the above points checked and in order?
Any Corrective actions required Yes No

Signature : Execution/MEP/ QA-QC Signature : Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-020A Checklist for Sunken Slab Base Coat Waterproofing
Site Work Activity
CHECKLIST FOR SUNKEN SLAB BASE COAT WATERPROOFING
Site Date
Location/Grid Drawing No.
Type of Waterproofing
Refer to the Approved Work Method Statement and relevant drawings
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Base Coat

1 Remove the water and Clean the coated surface Yes No

Check drain out of water and Bull marks as per slope shown in drawing Yes No
2

3 Is the laying of MEP pipes and fittings as per drawing? Yes No

4 Proportion of Cement sand mortar as per specification.

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Brick Bat Waterproofing

Laying 15-20mm thick cement sand mortar of 1: and admixed with integral
Yes No
1 waterproofing compound @200ml/bag of cement or as per manufacturere's
guidelines as a base mortar for Brickbats
Ensure laying min.75mm thick brick bats of varying sizes over the mortar in a
Yes No
2 gradient of 1:150 with varying thickness as per site condition

3 Is the Brick bats prewetted before laying Yes No

Is the minimum half portion of brickbats should be immersed in mortar and No

4 Yes
staggerd joint between two brickbats
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

After Brick Bat laying

1 Check the curing for 7days Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :
Whether the above points checked and in order?
Any Corrective actions required Yes No

Signature : Execution/MEP/ QA-QC Signature : Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-020B Checklist for Sunken slab Brick Bat Finish Coat Waterproofing
Site Work Activity
CHECKLIST FOR SUNKEN SLAB BRICK BAT FINISH COAT
WATERPROOFING
Site Date
Location/Grid Drawing No.
Type of Waterproofing
Refer to the Approved Work Method Statement and relevant drawings
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Finish Coat

1 Is the all bricks joints are cleaned? Yes No

Yes No
2 Check drain out of water and Bull marks as per slope shown in drawing

3 Proportion of Cement sand mortar as per specification.

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Finishing Coat

Laying 20-25mm thick top layer over the brickbats of Cement sand mortar
1 1: and admixed with integral waterproofing compound @200ml/bag of cement Yes No
or as epr manufacturer's guidelines

2 Is the slope maintained towards the drain outlet as per shown in drawing. Yes No

Is thewaterproof plaster/finishing done minimum upto 300mm from the FFL or as

3 Yes No
per specification.
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Brick Bat laying

1 Check the curing/ponding for 7days Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :
Whether the above points checked and in order?
Any Corrective actions required Yes No

Signature : Execution/MEP/ QA-QC Signature : Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-021 Checklist for UG sump and OHT Waterproofing
Site Work Activity

CHECKLIST FOR UG SUMP AND OHT WATERPROOFING

Site Date
Location/Grid Drawing No.
Type of Coating
Refer to the Approved Work Method Statement and relevant drawings or Mock up
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Chemical Coat Waterproofing

Cleaning of bare slab like removal of dead concrete / mortar, dust, any exposed
1 Yes No
steel,woodpieces etc.
For Construction joints,making of V groove approximately of 25x25mm,clean the
groove,pvc nipples are to be fixed along the construction joint 1 m c/c with grouting Yes No
2 pump cement slurry mixed with non shrink admix Dr. Fixit pidicrete AM/Cebex 100/
Sunanda Sunplex @225 gms per bag of cement.
Coving at junctions of slab & vertical wall min 50x50 mm vertical and horizontal
with Cement sand mortar of 1: and admixed with integral waterproofing Yes No
3
compound at dosage of 200 ml per bag of cement or as per manufacturer's
guidelines.
All MEP or services pipes placed/inserted around the core cut areas to be
4 Yes No
wrapped or filled with grout as per specification

5 Is the Tie rod holes if any filled with GP2 after removal of inserted PVC Pipe Yes No

Ponding test shall be carried out for complete capacity of the tank for mimimum of Yes No
6 3 days
Dampness/minor leaking points found if any,to be pressure grouted after fixing the
Yes No
7 PVC nipples and grout using with cement slurry admixed with non shrink
compound @ rate 225 gms per bag of cement or as per specification

Yes No
8 Check for availability of material and tools as per procedure /method statement.

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Chemical Coat

1 Ensure slab cleaned from dust and other particles Yes No

check Mixing of Acralic cementatious polymer base chemical and cement with 1:1
proportions as per manufacturer guidelines and need uniform mix by mechanical Yes No
2
stirrer before ready to use on substrate
Check application of 1st coat of acralyc cementatious polymer base chemical coat Yes No
3
is as per manufacturer guidelines
Check application of 2 nd coat or subsequent coat after 4-6 hrs perpendicular in Yes No
4
the direction of 1st coat
Protective plastering with CM 1:4 of thickness 15mm for walls admixed with
Yes No
5 Dr.Fixit pidiproof LW/ Sunanda NGT or equivalent at rate of 200 ml for 50 Kg bag
of cement.
Check for protection plaster of 40mm or screed of M20 with thickness of 60 mm to Yes No
6 slope for floor
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Chemical Coat

Is the Air curing done after chemical coating or as per specification and as per Yes No
1
manufacturer's guidelines
1 Final ponding test for 48 hrs. Yes No

2 Ensure no leakage on waterproof area Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :

Whether the above points checked and in order?

Any Corrective actions required Yes No

Signature :Execution/MEP/ QA-QC Signature :Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-021A Checklist for UG sump and OHT Waterproofing
Site Work Activity

CHECKLIST FOR UG SUMP AND OHT WATERPROOFING

Site Date
Location/Grid Drawing No.
Type of Coating

Refer to the Approved Work Method Statement and relevant drawings or Mock up
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Base Coat Waterproofing

1 Proportion of Cement sand mortar as per specification.

2 Check for availability of material and tools as per procedure /method statement. Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Base Coat

Protective plastering with CM 1: of thickness 15mm for walls admixed with
integral waterproofing compound at rate of 200 ml for 50 Kg bag of cement or as Yes No
1
per manufacturere's guidelines
Check for protection plaster of 40mm or screed of M20 with thickness of 60 mm
2 Yes No
to slope for floor
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Chemical Coat

1 Final ponding test for 48 hrs. Yes No

2 Ensure no leakage on waterproof area Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :

Whether the above points checked and in order?

Any Corrective actions required Yes No

Signature :Execution/MEP/ QA-QC Signature :Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-022 Checklist for Terrace Chemical Waterproofing
Site Work Activity
CHECKLIST FOR TERRACE CHEMICAL WATERPROOFING
Site Date
Location/Grid Drawing No.
Type of Coating
Refer to the Approved Work Method Statement and relevant drawings
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Chemical Waterproofing work

Cleaning of bare slab like removal of dead concrete / mortar, dust, any exposed
1 Yes No
steel, wood pieces etc.
2 Ponding test to be done for 24 hours to find any leakages Yes No

If any leakages found or cracks identified on concrete surface and open

6mmx6mm V groove and fixing PVC nozzles at 1.0 m c/c as per site condition.Fill Yes No
3
the V groove with Polymer modified mortar GP2
Pressure grouting where ever necessary ,by cement slurry admixed with Cebex
100/ Pidicrete AM or equivalent expandable grout additive @ 225 gms per bag of Yes No
4
cement of 50 Kg at pressure 2-4 kg/cm2.
Is the chemical coat applied at junction of minimum 100mm width on both side i.e Yes No
5
horizontal and vertical portion
Coving at all around the junctions of min 50x50 mm or as per site condition
vertical and horizontal with Cement mortar 1:4 and admixed with Pidicrete LW+ or Yes No
6
equivalent at dosage of 200ml per bag of cement and embeed small brick bats in
to it
where ever required bore packing to be checked ,surface to be roughned,apply of
one coat SBR Latex or equivalent to enhance adhesion, and providing and laying Yes No
7
of GPI/GP2/micro concrete for entaire depth of slab/ width of beam.

Check for availability of material and tools as per procedure /method statement.
8 Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 B During Chemical Waterproofing
1 Ensure slab cleaned from dust and other particles Yes No

check Mixing of Acralic polymer base chemical and cement with 1:1 proportions
2 need uniform mix by mechanical stirrer as per manufacturer guidelines before Yes No
ready to use on substrate
check application of 1 st coat of Acralic polymer base chemical on substrate as
3 Yes No
per manufacturer guidelines
Check application of 2 nd coat or subsequent coat after 4hrs perpendicular in the
4 Yes No
direction of 1st coat
Check chemical application upto 300 mm height or as per site engg instruction on
5 Yes No
parapet wall

6 Check the coverage as per methodlogy Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Chemical Waterproofing work

1 Check Pond Test for 48hrs after drying chemical coat. Yes No

2 Ensure no leakage & damage on waterproof surface Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :
Whether the above points checked and in order?
Any Corrective actions required Yes No

Signature : Execution/MEP/ QA-QC Signature : Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-022A Checklist for Terrace Base Coat Waterproofing
Site Work Activity
CHECKLIST FOR TERRACE BASE COAT WATERPROOFING
Site Date
Location/Grid Drawing No.
Type of Waterproofing
Refer to the Approved Work Method Statement and relevant drawings
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Base Coat

1 Remove the water and Clean the coated surface Yes No

Check drain out of water and Bull marks/Ridge as per slope shown in drawing Yes No
2

3 Proportion of Cement sand mortar as per specification.

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Brick Bat Waterproofing

Laying 15-20mm thick cement sand mortar of 1: and admixed with integral
Yes No
1 waterproofing compound @200ml/bag of cement or as per manufacturere's
guidelines as a base mortar for Brickbats
Ensure laying min.75mm thick brick bats of varying sizes over the mortar in a
2 Yes No
gradient of 1:150 with varying thickness as per site condition

3 Is the Brick bats prewetted before laying Yes No

Is the minimum half portion of brickbats should be immersed in mortar and

4 Yes No
staggerd joint between two brickbats
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

After Brick Bat laying

1 Check the curing for 7days Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :
Whether the above points checked and in order?
Any Corrective actions required Yes No

Signature : Execution/MEP/ QA-QC Signature : Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-022B Checklist for Terrace Brick Bat Finish Coat Waterproofing
Site Work Activity
CHECKLIST FOR TERRACE BRICK BAT FINISH COAT
WATERPROOFING
Site Date
Location/Grid Drawing No.
Type of Waterproofing
Refer to the Approved Work Method Statement and relevant drawings
S.No Description Detail Remarks
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Finish Coat

1 Is the all bricks joints are cleaned? Yes No

2 Check drain out of water and Bull marks/Ridge as per slope shown in drawing Yes No

3 Proportion of Cement sand mortar as per specification.

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Finishing Coat

Laying 20-25mm thick top layer over the brickbats of Cement sand mortar
1: and admixed with integral waterproofing compound @200ml/bag of cement Yes No
1
or as epr manufacturer's guidelines
Ensure 300X300mm square box marking over the smooth finish when it is in No
2 Yes
green condition
Making/finishing of large watta above 300mm FFL at junction and on wall with Yes No
3 10mm pani patti
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Brick Bat laying

1 Check the curing/ponding for 7days Yes No

Remarks:
Waterproofing work done is found Satisfactory/Non-Satisfactory ( Put )

Signature : Site Engineer

Obervations :
Whether the above points checked and in order?
Any Corrective actions required Yes No

Signature : Execution/MEP/ QA-QC Signature : Execution/MEP/ QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-023 Checklist For Podium Chemical Waterproofing work
Site Work Activity

CHECKLIST FOR PODIUM CHEMICAL WATERPROOFING WORK

Site Date
Location Drawing No.
Type of Coating
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Chemical Waterproofing work

Cleaning of bare slab like removal of dead concrete / mortar, dust, any Yes No
1
exposed steel,woodpieces etc.
2 check ponding test for 24 hours at average 50 mm height Yes No

If any leakages found or cracks identified on concrete surface open

6mmx6mm V groove/10x10 mm groove for Construction joint and fixing Yes No
3 PVC nozzles at 1.0 m c/c as per site condition.Fill the V groove with
Polymer modified mortar with GP2
Pressure grouting where ever necessary ,by cement slurry admixed with
Yes No
4 Cebex 100/ Pidicrete AM or equivalent expandable grout additive @ 225
gms per bag of cement of 50 Kg at pressure 2-4 kg/cm2.
Coving at all junctions of min 50x50 mm vertical and horizontal with
Yes No
5 Cement mortar 1:4 and admixed with Pidicrete LW+ or equivalent at
dosage of 200ml per bag of cement
where ever required bore packing to be checked , fix the PVC pipe of
required diameter and fill the gap around the pipe by using microconcrete Yes No
6
i.e. by GP2 or any equivalent
Check for availability of material and tools as per procedure /method Yes No
7
statement.
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Chemical Waterproofing

1 Ensure slab cleaned from dust and other particles Yes No

check application of primer as per manufacturer's guidelines/method Yes No

2 statement uniformly on surface
Ensure after application of primer, 1st coat of Chemical shall be applied Yes
3 No
after 6-8hrs or as per manufacturer's guidelines
Check application of 2 nd coat or subsequent coat after 6-8hrs Yes No
4
perpendicular in the direction of 1st coat
5 Check the coverage as per methodlogy Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Chemical Waterproofing work

Check after drying of 2nd coat ponding test for 48 hours at 50 mm height Yes No
1

2 Ensure any leakage from bottom side on waterproof area Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-023A Checklist For Podium Base coat Waterproofing work
Site Work Activity

CHECKLIST FOR PODIUM BASE COAT WATERPROOFING WORK

Site Date
Location Drawing No.
Type of Coating
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Base coat

1 Remove the water and Clean the coated surface Yes No

2 Check the bull mark and as is it acceptable? Yes No

3 Proportion of Cement sand mortar as per specification.

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Base coat

1 Prewet the coated surface Yes No

Check for Base coat of 25mm thick CM with integral admix

Yes No
2 waterproof compound Pidicrete LW+ 200ml /Conplast WL at 125 ml or
equivalent per bag of cement
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Base Coat

1 Check Curing or ponding for 3days Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-023B Checklist For Podium Screed waterproofing work
Site Work Activity

CHECKLIST FOR PODIUM SCREED WATERPROOFING WORK

Site Date
Location Drawing No.
Type of Coating
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Screed work

1 Remove the water and Clean the surface Yes No

2 Check drain out of water and bull marks as per slope shown in drawing Yes No

3 Grade of Screed Concrete

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Screed Concrete work

Check for concrete laid to slope towards drain with min. thick Of 50mm and
1 Yes No
laid to gradient of 1:150.

Has the concrete admixed with integral waterproof compound Pidicrete

Yes No
2 LW+ 200ml of bag of cement or equivalent

Trowelled and broomed finish towards drain outlet to receive further activity Yes No
3
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Screed work

Check Curing or ponding for 7days Yes No
1

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI & COMPANY PVT.LTD.
SPRE/QA-QC/CH-024 Checklist For Gypsum Plastering
Site Work Activity

CHECKLIST FOR GYPSUM PLASTERING

Site Date
Location Type of Plastering
Refer to the approved WMS and relevant drawings

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Plastering

Check for completion of preceding activities like fixing of service conduits, Yes No
1
electrical conduits, water supply and sanitation lines etc.
Check for rough coat plaster/Raking of masonary joints and hacking on Yes No
2
RCC Surfaces
Check for cleaning of masonary/ rough coat plaster & RCC surfaces Yes No
3
(I.e.removal of nails, shuttering tape, laitance, tie rod hole filling etc)
4 Check for availability of materials required for respective type of plastering Yes No

Ceilling is throughly brushed and washed with water spray and wire brush to Yes No
5
remove patching tape/ dust
Check Mix contents for Bond IT/ Neurobond or equivalent(for ceiling) Yes No
6
before use
Apply with brush or roller on rcc surface of ceiling only(RCC surface should Yes No
7
be in SSD condition)
Apply Gypsum plaster after 24 hours or after the material (Bond IT) has Yes No
8
dried based on environmental condition
Check for the Level pads,Fibre/pvc or equilent mesh for fixed on RCC and Yes No
9
Brick wall junction
Check Rough plastering in wall ,thickness exceeds 15 mm and on ceilling if Yes No
10 thickness exceeds 10mm
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Plastering
1 Check for proper mixing of Gypsum plaster Yes No

Check mixed material should be consumed within pot life or as per Yes No
2
manufacturers guidelines
3 Check for true line,level , right angle, plumb, edge, sharp corners Yes No

4 Check for Waviness of plastered surface. Is it as per specification? Yes No

5 Check for Straightness of Edges, Right angle's,&plumb Yes No

Check termination of plaster at centre of jamb (connet to external) & for Yes No
6
skirting cutting of 200 mm or as per site engineer instructions
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Plastering
1 Check for finished surface of plaster Yes No

2 openings as per Drawing Yes No

3 line,level,plumb,edges and sharp corners etc. Yes No

4 Check groove making as per specification Yes No

5 Check for floor cleaning after completion of work Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/QA-QC Signature :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-025 Checklist For Tiling
Site Work Activity
CHECKLIST FOR FLOORING
Site Date
Location Drawing No.
Type of Tiling Mortar Mix Proportion
Refer to the approved WMS and relevant drawings
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Tiling

1 Ensure that the Engineer / Supervisor has the updated tiling plan/pattern? Yes No
Check for cleanliness of base Surface, Is loose mortar or debris removed
2 Yes No
from the work area ?
3 Ensure that the cement activity if any has the completed prior to flooring Yes No

Check for completion of preceding activities like fixing of doors, electrical, Yes No
4
plumbing, firefighting, HVAC, etc.
5 Check for fixing of Level Pads-(horizontal & vertical surface) Yes No

6 Check for grouting around the electrical conduite pipe at midlanding Yes No

7 Check whether application is by mortar or adhesive Yes No

8 Check for size, alignment & level of panels. Is it as per requirement ? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Tiling
1 Mortar mix proportion
2 Check for thickness of mortar bed as per the drawings? Yes No
3 Check for following during laying of Tiles:- Yes No
a Fixing over mortar bed with Cement Slurry Yes No
b Pattern of laying Yes No
c Thickness of joints between Tiles (mm) Yes No

d Slope Yes No
e True level surface (write level) Yes No
f Matching of tile joints Yes No

g Finishing of edges for cut tiles Yes No

4 Check for cleaning of tile joints Yes No
Check the top surface of underlayer rough enough to ensure proper Yes No
5
adhesion
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Tiling
1 Check for cleaning of tile joints Yes No

2 Addition of pigment to white cement, If required ? Yes No

Check for protection / cleaning of tiled/floored surface. (write details of Yes No
3
protection)
Check for curing arrangements and sufficiency of curing.
4 Yes No
Is it as per requirement?
5 Check the hollowness if found rectified immediately Yes No

6 Check for Surface finish of Topping Layer. Is it as per requirement? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-026 Checklist For Granite works
Site Work Activity
CHECKLIST FOR GRANITE WORKS
Site Date
Location Drawing No.
Type of Granite works Mortar Mix Proportion
Refer to the approved WMS and relevant drawings or Mock up
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Granite works

1 Is the approved Granite plan/pattern follows or GFC drawing? Yes No

Check for cleanliness of base Surface . Yes No

2
Is loose mortar or debris removed from the work area ?
Check for completion of preceding activities like electrical, plumbing, Yes No
3
firefighting, HVAC etc. (write activities)

4 Check for fixing of Level Pads-(horizontal surface & vertical surface if any) Yes No
Yes
5 Check for size, alignment & level of panels. Is it as per requirement ? Yes No

6 Surface to be clean & wet before laying mortar bed Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Granite works

1 Mortar mix proportion
2 Check for thickness of mortar bed as per the drawings? Yes No
Yes
3 Check for following during laying of Granite works:-
a Fixing over mortar bed with Cement Slurry Yes No

b Pattern of laying Yes No

c Thickness of joints(paper joints) Yes No

d Slope Yes No

e True level surface (Mention level) Yes No

f Matching of Granite design (Figure) Yes No

g Fininshing of edges for cut of Granite work Yes No

4 Check for cleaning of granite joints Yes No

Check the top surface of underlayer rough enough to ensure proper
5 Yes No
adhesion
6 Check treads and risers as per drawing including tread grooves Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Granite works

1 Check for granite joints Yes No

2 Is the Granite design(Figure) Matches and it is satisfactory? Yes No

Yes
3 Ensure for curing 7 days Yes No

4 Check for grinding and polishing wherever applicable Yes No

Check the hollowness if found rectified immediately
5 Yes No

Is the chemical grout done as per specification? Yes No

6 Check for protection / cleaning of floored surface. Yes No

7 Check for Surface finish of Topping Layer. Is it as per requirement? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Sign :Execution/MEP/QA-QC Sign :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-027 Checklist For Marble works
Site Work Activity
CHECKLIST FOR MARBLE WORKS
Site Date
Location Drawing No.
Type of Marble works Mortar Mix Proportion
Refer to the approved WMS and relevant drawings or Mock up
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Marble works

1 Is the approved Marble plan/pattern follows or GFC drawing? Yes No

Check for cleanliness of base Surface . Yes No

2
Is loose mortar or debris removed from the work area ?
Check for completion of preceding activities like electrical, plumbing, Yes No
3
firefighting, HVAC etc. (write activities)

4 Check for fixing of Level Pads-(horizontal surface & vertical surface if any) Yes No
Yes
5 Check for size, alignment & level of panels. Is it as per requirement ? Yes No

6 Surface to be clean & wet before laying mortar bed Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Marble works

1 Mortar mix proportion
2 Check for thickness of mortar bed as per the drawings? Yes No

3 Is the fibre sheet removed before laying? Yes No

Yes
3 Check for following during laying of Marble works:-
a Fixing over mortar bed with Cement Slurry Yes No

b Pattern of laying Yes No

c Thickness of joints(paper joints) Yes No

d Slope Yes No

e True level surface (Mention level) Yes No

f Matching of Marble design (Figure) Yes No

g Fininshing of edges for cut of Marble work Yes No

4 Check for cleaning of Marble joints Yes No

Check the top surface of underlayer rough enough to ensure proper
5 Yes No
adhesion
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Marble works

1 Check for Marble joints Yes No

2 Is the Marble design(Figure) Matches and it is satisfactory? Yes No

Yes
3 Ensure for curing 7 days Yes No

4 Check for grinding and polishing wherever applicable Yes No

Check the hollowness if found rectified immediately
5 Yes No

Is the chemical grout done as per specification? Yes No

6 Check for protection / cleaning of floored surface. Yes No

7 Check for Surface finish of Topping Layer. Is it as per requirement? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Sign :Execution/MEP/QA-QC Sign :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-028 Checklist For Window sill and ledge granite works
Site Work Activity
CHECKLIST FOR WINDOW SILL AND LEDGE GRANITE WORKS
Site Date
Location Drawing No.
Type of Work
Refer to the approved work method statement and relevant drawings
S.No. Description Details Remark
1 Are the Safety norms being covered as per HSEM Process . Yes No

2 Is the approved method statement available? Yes No

A Prior to Fixing
1 Is the preceding work completed like internal and external plaster Yes No

2 Check the window openings as per approved drawing Yes No

3 Is material available at site is approved? Yes No

Proper housekeeping and cleaning all loose materials and dead concrete or Yes No
4
mortar .
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

During Fixing
1 Cement Sand mortar ratio as per approved method statement/ Specification
2 Ensure the surface washed and cleaned before laying Yes No

3 check the cement mortar bed as per level Yes No

4 Check the fixed granite as per line ,level and drawing Yes No

Ensure Granite edges shall be finished to full rounded edge (bull nosing) as Yes No
5
specified
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

After Fixing

1 check curing for 3 days Yes No

2 If Grouting is reqired ? Is it done as per specification? Yes No

3 Is the sealent filled in gap as per the specification? Yes No

4 proper protection shall be ensured? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO

Signature : Execution/QA-QC Signature: Execution/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-029 Checklist For kitchen/wash basin counter granite works
Site Work Activity
CHECKLIST FOR KITCHEN/WASH BASIN COUNTER GRANITE WORKS
Site Date
Location Drawing No.
Type Of Counter
Refer to the approved work method statement and relevant drawings
S.No. Description Details Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No
2 Is the approved method statement available? Yes No
A Prior to Fixing
1 Is material available at site is approved? Yes No

2 Ensure Proper housekeeping and cleaning at work location Yes No

3 Is the required tools and tackles available ? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Fixing
1 Check painting of MS brackets as specified Yes No

2 Yes No
Ensure Fixing of MS brackets as specified no's and size with anchor fasteners.
3 Check the fixed MS brackets as per true line ,level and drawing Yes No

4 Ensure fixing of Kadappa stone for supporting as specified (If any) Yes No

5 Check the true line, level of kadappa as per drawing and as specified Yes No

Yes No
6 check the openings to be made in the Granite counter to fix sink/wash basin

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

After Fixing

1 Check the fixed Granite as per drawing ,true line and level etc. Yes No

Ensure Granite edges shall be finished to full rounded edge (bull nosing) as No
2 Yes
specified
3 Ensure gap around the sink/wash basin to be filled as specified Yes No

4 If Grouting is reqired ? Do as per approved material Yes No

Signature: Site Engineer

Observations:
Whether the above points checked and in order? YES NO

Signature : Execution/MEP/QA-QC Signature: Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-030 Checklist For Granite Dry Cladding Work
Site Work Activity
CHECKLIST FOR GRANITE DRY CLADDING WORKS
Site Date
Location Drawing No.
Type of Fascade
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Dry Cladding work

1 Is the Approved drawing available? Yes No

2 Is the adequate & appropriate material available as per dwg. Yes No

3 Has the scaffolding system erected as per requirement? Yes No

4 Is the Granite cut in right angle?. Yes No

Has the Sorting of Granite been done to avoid use of different Yes
5 No
shade of Granite?.
6 Preceding activities are completed and sign off from MEP Yes No

Is the cracks/defects are rectified on plastered wall surface if Yes No

7
any?
Is the work started as per the reference point mentioed in the Yes No
8
drawing and coordinated with other agency?
Is the Tile layout (graph) marked on wall as per dwg.? Yes No
9
&approved by Engineer in charge?
10 Is the wall in true plumb and reference level is marked? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

Yes
B During Dry Cladding work
Check for fastening of Granite to the wall or RCC work, is it Yes No
1
acceptable?.

2 Are the aluminum clamps fixed to stone before start of cladding? Yes No

Check if the line & level of the cladding matching with the ACP Yes No
3
cladding work/ Existing Groove if any?
4 Is the plumb of surface checked & found ok?. Yes No

5 During fixing check face of stone. Yes No

During fixing check pattern, grains, crystal, structure, veins of No

6 Yes
Granite sheet are as per the requirement?
During fixing, Check corner groove/ edge chamfering, is it found Yes No
7
satisfactory?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 Yes
C After Dry Cladding work
1 Check the thickness of groove as per the requirement? Yes No

2 Has the Joints of stone been filled with same color grout? Yes No

3 Has the sealent filled properally in between two stone? Yes No

Has the cladded area cleaned thoroughly before removal of Yes No

4
scaffolding?
Yes
Yes
Signature : Site Engineer
Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-031 Checklist For ACP Glazing Fascade works
Site Work Activity

CHECKLIST FOR ACP GLAZING FASCADE WORKS

Site Date
Location Drawing No.
Type of Fascade
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Fascade work

1 Is the Approved drawing available? Yes No

2 Is the adequate & appropriate material available as per dwg. Yes No

3 Are the Sections approved ? Yes No

4 Size, Thickness & Weight of the section as approved? Yes No

5 Powder coating color and thickness as approved Yes No

Defects such as bend, twist, scratches etc observed if any & is it Yes No
6
acceptable?
7 Protective tape is provided over the sections Yes No

8 Check whether Glass of approved shade and thickness available ? Yes No

9 Are the Color of all sections similar? Yes No

10 ACP Board of approved shade & thickness Yes No

Check for cleaning of loose materials, dirt, dust, patch holes if any removed Yes No
11
on plastering surfaces
Opening of major cracks in V shape & filling the same with specified filler Yes No
12
material wherever required
Ensure damaged edges and any plastering work completed prior to Yes No
13
fascade activity
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Fascade work

1 Check for fastening of frames to the wall or RCC work, is it acceptable. Yes No

2 Plumb, level, diagonal of individual panel found satisfactory? Yes No

3 Check for dimensions for the panel as per dwg. Yes No

4 Check for cladding details as per dwg. Yes No

5 Scratches observed on powder coated sections. Yes No

6 Type & Size of openings as per requirement Yes No

7 Fixing of screws as specified & it is coated. Yes No

8 Defects in glass if any? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Fascade work
Locks, Handle, Hinges, Bolts as per approved sample & functioning for the Yes No
1
same is satisfactory.
2 Joints of Glass & ACP Board found satisfactory Yes No

3 Smooth and noise free movement of Openings and locking operation Yes No

Is the Gap between frame and masonry or joints in Glass & ACP Board Yes No
4
filled with approved weather silicon sealant?
5 Cleaning of Glass & Board found satisfactory Yes No

6 Is the housekeeping is satisfactory? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-032 Checklist For False ceiling works
Site Work Activity
CHECKLIST FOR FALSE CEILING WORKS
Site Date
Location Drawing No.
Type of False ceiling
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Installation
Check for completion of preceding activities like,Plastering of works
Yes No
1 Electrical installation ,HVAC, sprinklers, fixing of service conduits, water
supply and sanitation lines etc.
2 Check for availbility of approved materials & mock up whereever required Yes No

3 Check for Painting works completed if any? Yes No

4 Check for marking of suspended ceiling level on walls Yes No

Check for cleaning of RCC Surfaces (I.e.removal of nails, shuttering tape, Yes No
5
laitance, honeycomb, tie rod hole filling etc)
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During False ceiling

Check for marking of suspended ceiling level on walls & is it as shown in
1 Yes No
the drawing?
2 check for installation of wall channels as shown in shop drawings Yes No

3 Check for fixing of suspenders as per specifications Yes No

4 Check for rigidity /fixing & alignment of frame work Yes No

5 Check for fixing of panels as shown in shop drawings Yes No

6 Check for screws as per shop drawing or mock up Yes No

7 Check for screws spacing as per shop drawing and requirement at 230mm Yes No

8 Check for framing as per approved drawing Yes No

Check for provision of fixing of A/C grills,electrical fittings, fire sprinklers, Yes No
9
smoke detector & any trap doors
10 Check for matching of joints & closure of gaps Yes No

11 Check joint should not be more than 2mm Yes No

Is the fibre mesh fixed (Min. 2" width)on joint and fixed with gypsum/putty Yes No
12

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After False ceiling

1 Check for finished surface of false ceiling true line &level. Yes No

2 Check provisions for fixtures or openings as per Drawing Yes No

3 Check finishing of false ceiling without gap & damage Yes No

4 Check for any undulations were visible after finishing Yes No

5 Check the finishing around the MEP fittings Yes No

6 Check the coving size and height as per drawing Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Exection/MEP/QA-QC Signature : Exection/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-033 Checklist For POP Cornice works
Site Work Activity
CHECKLIST FOR POP CORNICE WORKS
Site Date
Location Drawing No.
Refer to the approved work method statement, relevant drawings and Mock up
S.No. Description Details
1 Are the Safety norms being covered as per HSEM Process . Yes No

2 Is the approved method statement available? Yes No

A Prior to Cornice Work

1 Ensure for MEP clearance Yes No

2 Is cornice material available at site is approved? Yes No

3 Check fire pipe work and sprinkler are in line as per drawing . Yes No

4 Check the surface is cleaned properly Yes No

5 Is the all cementatious work completed Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Cornice Work

1 Check marking of POP cornice framing as per drawing Yes No

Check POP cornice framing fixing height and level as per drawing/approved Yes No
2
samples.
3 Check outer channel fixing with screws Yes No

4 Check screwing as per shop drawing Yes No

5 Check for rigidity /fixing & alignment of frame work Yes No

6 Check for framing as per approved drawing Yes No

Check for provision of fixing of electrical fittings, fire sprinklers, smoke detector
7 Yes No
.
8 Check for matching of joints & closure of gaps Yes No

9 Check joint should not be more than 2mm Yes No

10 Is the fibre mesh fixed (Min. 2" width)on joint and fixed with gypsum/putty Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Cornice Work

1 Check for finished surface of cornice true line &level. Yes No

2 Check provisions for fixtures or openings as per Drawing Yes No

3 Check finishing of false ceiling without gap & damage Yes No

4 Check for any undulations were visible after finishing Yes No

5 Check the finishing around the sprinklers and light points Yes No

Signature: Site Engineer

Observations:
Whether the above points checked and in order? YES NO

Signature : Execution/MEP/QA-QC Signature: Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-034 Checklist For MS Grill Works
Site Work Activity
CHECKLIST FOR MS GRILL WORKS
Site Date
Location Drawing No.
Type of Grill
Refer to the relevant drawings or shop drawings
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Execution
1 Are the reference drawing/ design pattern available at site? Yes No

2 Is the gauge of the material same as specified in drawing? Yes No

Have the proper electrical connections/working platform available for on-site Yes No
3
fabrication?
4 Is the all preceding activities are completed? Yes No

5 Is the verticality of the openings are ok? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Execution

Has the MS grill checked for dimensions & design pattern as per drawing? Yes No
1

Has the MS grill checked for verticality, alignment & rightangle at corners? Yes No
2

3 Check whether the grill is erected in plumb? Yes No

4 Is the priming coat(zinc chromite) been done to avoid rusting/corrosion? Yes No

5 Are the hold fast provided for sufficient length & number for anchorage? Yes No

Have the uniform gap maintained between the grill & structure on either Yes No
6
side?

Check whether anchor bolt used when structural member comes in Yes No
7
contact?

8 Ensure Enamel paint color,shade as per approved Yes NO

Is the applied 1 st coat of approved synthetic enamel paint uniformly over Yes
9 NO
the surface
Is the applied 2 nd coat of approved synthetic enamel paint uniformly over Yes No
10
the surface after drying of 1 st coat
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After fixing
1 Has the MS grill welded at both the sides properly? Yes No

Have the metal paste been applied at all welding joints & been grinded
2 Yes No
properly for smooth surface?

Check whether grill is covered by polythene sheet to avoid dead mortar Yes No
3
spillage over that?

Yes No
4 Has the vertical allignment and plumb checked for the fixed grill?

5 Check for the welding quality, is it acceptable. Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-035 Checklist for Fixing Doors
Site Work Activity
CHECKLIST FOR FIXING DOORS
Site Date

Location Drawing No.

Type of Door

Refer to the Approved Work Method Statement and relevant drawings

S.No. Description Details
1 Are all the safety norms being covered as per HSEM process? Yes No

2 Check whether material is approved? Yes No

3 Is the approved method statement available? Yes No

A Prior to fixing Door Frames and Shutters :

1 Is the Approved drawing available? Yes No

2 Is the adequate & appropriate material available as per dwg. Yes No

3 Are the Sections being used is approved ? Yes No

4 Size and Thickness of the section is as per drawing? Yes No

Defects such as bend, twist, scratches etc observed if any & is it Yes No
5
acceptable?
6 Check the verticality of the member Yes No

Application of bitumen coat on back side of the wooden door Yes No

7
frame(optional)
8 Is the FFL marked on the nearest wall? Yes No

9 Is the plastered opening to the required size in plumb & right angle? Yes No

10 Is the all preceding activity completed?(Putty, Paint, any touchup etc) Yes No

11 Check for right angle and diagnol alignment of the door frames Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During fixing of Door Frames and Shutters :

Check if the door frame is fastened to the walls by screw at appropriate Yes No
1
intervals and as per specification?
Are all the joints remain in position without any gap after fastening of Yes No
2
frames by screws?
Is the uniform gap maintained (not more than 10mm) all-around the Yes No
3
frame to fill with silicon or foam in later?
Is verticality & inner measurement been checked immediate after Yes No
4
fastening of door frames?
Are the hinges fixed by screws in appropriate locations and as per Yes No
5
specification?
6 Is the gap filled by expandable polyurethane foam of approved make? Yes No

7 Check for fastening of door frames to Walls by Screws. Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After fixing of Door Frames and Shutters :

1 Are the hinges fixed by screws in appropriate locations? Yes No

2 Are the door shutters moving smoothly? Yes No

3 Check if there is no gap between shutter & door frame? Yes No

Are handles/door stopper/locking system/floor springs/hinges Yes No

4
functioning smoothly?
5 Is the door shutter and frame protected properly after erection ? Yes No

6 Check the specify fixtures being used and fixed as per specification Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? Yes No

Corrective actions proposed, if any:

Signature: Execution/QA-QC Signature: Execution/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-036 Checklist For Railing Fixing
Site Work Activity
CHECKLIST FOR RAILING FIXING
Site Date
Location Drawing No.
Type of Railing
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Railing Work

1 Ensure availability of approved drawing Yes No

2 Check materials as per specifications and shop drawing Yes No

3 Check Precedding activity completed? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

A During fabrication
1 Check railing width,Height &size as per approved drawing Yes No

2 Check for line,level,verticality, right angle's & welded jonts Yes No

3 Check rail fabricated as per drawing Yes No

4 check apply one coat of Zinc phosphate primer Yes No

5 Ensure Enamel paint color,shade as per approved Yes NO

Is the applied 1 st coat of approved synthetic enamel paint uniformly over Yes
6 NO
the surface
Is the applied 2 nd coat of approved synthetic enamel paint uniformly over Yes No
7
the surface after drying of 1 st coat
8 Check dimensions of rail as per drawing Yes No

9 ensure protection of railing Yes No

10 Ensure fixing position of MS rail with approved expansion bolts Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After fixing
1 Check railing fixed as per drawing Yes No

2 Check railing fixed in line,level& plumb Yes No

3 Ensure protection of railing Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-037 Checklist For painting works
Site Work Activity

CHECKLIST FOR PAINTING WORKS(WHITE WASH)

Site Date

Location Drawing No.

Type of painting
S.No Description Detail Remark
1 Is the approved method statement available? Yes No

2 Are the Safety norms being covered as per HSEM Process? Yes No

A Prior to the Painting

1 Are the required painting tools available at site? Yes No

Check for RCC rectifications like Honeycomb,tie rod hole, scaffolding hole Yes No
2
is rectified
Check for cleaning of loose materials, dirt, dust, dead mortar on plastering & Yes No
3
RCC surfaces
4 Check proper packing and finishing of sleeves Yes No

Opening of major cracks in V shape & filling the same with specified filler Yes No
5
material wherever required
If floor tiling completed ,ensure proper protection on tiles(rubber Yes No
6
sheet,tarpaulin etc.)
7 Check for availability of materials required for respective type of painting Yes No

Ensure damaged edges and any plastering work completed prior to white Yes No
8
wash application

9 Check surface of cement plaster smoothened Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Painting
1 Check for proper mixing of white wash painting Yes No

2 Ensure paint shade and make as per approved or specified or mock up Yes No

3 Check application of 1 st coat of white wash after drying of primer Yes No

4 check application of 2 nd coat of white wash after drying of 1 st coat Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Painting
1 Check for finished surface of painting Yes No

2 Check for corners and edges finished properly Yes No

3 Has the Spillage of Paints/chemicals cleaned? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature:Execution/MEP/QA-Qc Signature:Execution/MEP/QA-QC
Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-038 Checklist For Painting works
Site Work Activity

CHECKLIST FOR PAINTING WORKS(EXTERNAL)

Site Date
Location Drawing No.
Type of painting
Refer to the approved WMS and relevant drawings (or mock up)

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Texture/Primer

1 Are the required painting tools available at site? Yes No

Check for cleaning of loose materials, dirt, dust, patch holes if any removed Yes No
2
on plastering surfaces
Yes
3 Check for availability of materials required for respective type of painting Yes No

Opening of major cracks in V shape & filling the same with specified filler Yes No
4
material wherever required
Are all the floor area, door & windows, fittings, grills &glasses,electrical Yes No
5
switch boxes etc been covered properly?
6 Check surface of cement plaster smoothened Yes No

Ensure damaged edges and plastering work completed prior to texture Yes No
7
application or paint application as per specification

8 Is the proper scaffolding arrangementdone with respect to safety measures Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Texture/Primer
1 Is the mixing of paint done electronically(not mixed at site)? Yes No

2 Ensure cleaning with putty blade of plaster surface Yes No

3 Apply texture paint of bubble type or any other as per specifications/BOQ Yes No

4 Ensure uniformity of the texture/Primer on wall surface Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Texture/Primer
1 Is the Textured/ Primerd surface finishing satisfactory? Yes No

2 Check for corners and edges finished properly Yes No

3 Has the Spillage of Paints/chemicals cleaned? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-038A Checklist For Painting works
Site Work Activity

CHECKLIST FOR PAINTING WORKS(EXTERNAL)

Site Date

Location Drawing No.

Type of painting
Refer to the approved WMS and relevant drawings (or mock up)

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Painting

1 Are the required painting tools available at site? Yes No

2 Ensure paint shade and make as per approved or specified Yes No

Yes
3 Check for availability of materials required for respective type of painting Yes No

Are all the floor area, door & windows, fittings, grills &glasses,electrical Yes No
4
switch boxes etc been covered properly?

5 Is the proper scaffolding arrangementdone with respect to safety measures Yes No

6 Is the Textured/ Primerd surface finishing satisfactory? Yes No

7 Has the Spillage of Texture/Primer cleaned? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Painting
1 Check application of 1 st coat of Acylic/ Apex External emulsion paint Yes No

Check application of 2 nd coat of paint Acrylic/Apex External emulsion Yes No

2
paint after drying of 1 st coat of paint
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Painting
1 Check for finished surface of painting as per approved Yes No

2 Check for corners and edges finished properly Yes No

3 Ensure uniform application of paint is it acceptable? Yes No

4 Has the Spillage of Paints cleaned? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-039 Checklist For painting works
Site Work Activity
CHECKLIST FOR PAINTING WORKS (INTERNAL)
Site Date
Location Drawing No.
Type of painting
Refer to the approved WMS and relevant drawings (or mock up)

S.No Description Detail Remark

1 Is the approved method statement available? Yes No

2 Are the Safety norms being covered as per HSEM Process? Yes No

A Prior to the Primer and Putty work

1 Are the required painting tools available at site? Yes No
Check for availability of materials and color shade required for respective Yes No
2
type of painting
3 Is the all loose particles, dirt and dust removed from the surface Yes No

Opening of major cracks in V shape & filling the same with specified filler Yes No
4
material wherever required
Are all the floor area, door & windows, fittings, grills &glasses,electrical Yes No
5
switch boxes etc been covered properly?
6 Check surface of Gypsum/Neeru plaster smoothened Yes No

Check if any corners and edges damaged and same rectified prior to Yes No
7
painting
8 Check surface sanded properly with sand paper or sanding machine Yes No

9 Is the proper scaffolding arrangementdone with respect to safety measures Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Primer and Putty work

1 Is the mixing of paint done electronically(not mixed at site)? Yes No

2 Has the priming coat been done and is at satisfactory? Yes No

3 Has the putty applied after 24hrs of primer application? Yes No

Is the second coat of putty applied perpedicular to 1st coat of putty after Yes No
4
completely dry
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Primer and Putty work

1 Is the all undulations covered by Putty? Yes No

2 Is the sanding of surface done properally to render the smooth surface? Yes No

3 Is the dust from the surface wiped throughlly after sanding ? Yes No

4 Has the Spillage of Putty/Primer cleaned? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature: Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-039A Checklist For painting works
Site Work Activity
CHECKLIST FOR PAINTING WORKS (INTERNAL)
Site Date
Location Drawing No.
Type of painting
Refer to the approved WMS and relevant drawings (or mock up)

S.No Description Detail Remark

1 Is the approved method statement available? Yes No

2 Are the Safety norms being covered as per HSEM Process? Yes No

A Prior to the Painting

1 Are the required painting tools available at site? Yes No

Check for availability of materials and color shade required for respective Yes
2 No
type of painting
3 Is the all undulations covered by Putty? Yes No

4 Is the sanding of surface done properally to render the smooth surface? Yes No

5 Is the dust from the surface wiped throughlly after sanding ? Yes No

6 Has the Spillage of Putty/Primer cleaned? Yes No

Are all the floor area, door & windows, fittings, grills &glasses,electrical Yes No
7
switch boxes etc been covered properly?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Painting
1 Is the mixing of paint done electronically(not mixed at site)? Yes No

2 Is the application of Primer on smoothened surface is satisfactory? Yes No

Is the application of 1st coat of paint done in horizontal direction by using No

3 Yes
roller?
Has the wall been checked for pin holes/spillage/overlapping after
Yes No
4 completion of 1st coat of paint with the help of fluorescent lamp and
visually?
Is the 1st coat of paint completely dry & touch up work not observed any Yes No
5
where?
Has the seperation line of the paint done properly when two different Yes No
6
shades meet?
Has the second/final coat of paint been done perpendicular to the previous Yes No
7
coat of paint
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Painting
1 Check for finished surface of painting as per approved or mock up Yes No

2 Check for corners and edges finished properly Yes No

3 Ensure uniform application of paint and evenness Yes No

4 Has the Spillage of Paints/chemicals cleaned? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature: Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-040 Checklist For IPS Flooring
Site Work Activity
CHECKLIST FOR IPS FLOORING
Site Date
Location Drawing No.

Refer to the approved WMS and relevant drawings

S.No Description Details Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the IPS Flooring

1 Refer to the approved work method statement. Yes No

2 Check for location of construction & expansion joints. Yes No

3 Check for cleanliness of area to be concreted. Yes No

Check for the stability and rigidity of Formwork / MS Channel and it should be fix one Yes No
4
day prior
5 Check for alignment,level,sealing of joints. Yes No

6 Check for reinforcement, is it as per drawing? Yes No

7 Check for provision of embedments or service conduits etc, prior to concreting Yes No

8 Mode of concrete proposed

9 Quantity of concrete poured
10 Starting time of concreting
11 Grade of Concrete
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During IPS Flooring

1 Ensure proper vibration & compaction of concrete? Yes No

2 Check wheather non-metallic hardener is sprinkled evenly as per specification. Yes No

3 Check for Power float finish. Is it acceptable ? Yes No

4 Check for finished level of concrete. Is it as per the drawing? Yes No

5 Start early curing by sprinkling for concrete after initial setting of it Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After IPS Flooring

1 Check for surface finish. Is it acceptable ? Yes No

2 Check for curing arrangements. Yes No

3 Check groove cutting starts immediate after 7 day's curing Yes No

4 Check for sealing of grooves. Is it as specified? Yes No

Signature : Site Engineer

Observations:

Whether the above points checked and in order? YES NO

Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-041 Checklist For VDF Flooring
Site Work Activity
CHECKLIST FOR VDF FLOORING
Site Date
Location Drawing No.
Refer to the approved WMS and relevant drawings

S.No Description Details

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the VDF Flooring

1 Has the surface been cleaned, rammed and well compacted? Yes No

2 Is the guiding channels placed according to the vibrator plate length? Yes No

3 Are the guiding channels rigid? Yes No

4 Has the slope maintained as per the requirements? Yes No

5 Is the required tools available?. Yes No

6 Check for reinforcement, is it as per drawing? Yes No

7 Mode of concrete proposed

8 Quantity of concrete poured
9 Starting time of concreting
10 Grade of Concrete
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During VDF Flooring

1 Is the concrete as per design mix? Yes No

2 If the area is too large,has it been divided accordingly,to do concreting alternatively? Yes No

3 Ensure proper vibration & compaction of concrete? Yes No

4 Has the concreting been done evenly and levelled with vibrating machine? Yes No

5 Has the sucking mat spread evenly to facilitate maximum withdrawal of water? Yes No

6 Has the pump pressure maintained constant throughtout? Yes No

7 Has the floating started immediately after withdrawl of water? Yes No

8 Check for Power float finish. Is it acceptable ? Yes No

9 Is the top surface finished by Broom as per the instructions of site engineer? Yes No

10 Start early curing by sprinkling for concrete after initial setting of it Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After VDF Flooring

1 Has curing been done i.e.7 days of curing (Ponding or by using Hassain Cloth)? Yes No

Have the guiding channels removed carefully without damaging edges of concrete Yes No
2
after 24 hours??
3 Check groove cutting starts immediate after 7 day's curing Yes No

4 Check for Filling of grooves. Is it as specified? Yes No

Signature : Site Engineer

Observations:

Whether the above points checked and in order? YES NO

Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-042 Checklist for fixing Aluminium Windows
Site Work Activity

CHECKLIST FOR FIXING ALUMINIUM WINDOWS

Site Date
Location Drawing No.
Type of Windows
S.No. Description Details Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

3 Check whether material is approved? Yes No

A Prior to fixing Window Frames and Shutters :

1 Is the Approved drawing available? Yes No

2 Is the adequate & appropriate material available as per dwg. Yes No

3 Size and Thickness of the section is as per drawing? Yes No
Defects such as bend, twist, scratches etc observed if any & is it Yes No
4
acceptable?
5 Check the verticality of the member Yes No

6 Is the plastered opening to the required size in plumb & right angle? Yes No

7 Is the all preceding activity completed?(Putty, Paint, any touchup etc) Yes No

8 Check for right angle and diagnol alignment of the door frames Yes No

Observations:-
Contractor Signature : Client Signature:
Execution/MEP/QA-QC Execution/MEP/QA-QC

B During fixing of Window:

Check if the door frame is fastened to the walls by screw at appropriate Yes No
1
intervals and as per specification?
Are all the joints remain in position without any gap after fastening of Yes No
2
frames by screws?
3 Check the plumb of the window frame/sub frame w.r.t. masonry opening. Yes No

Is the uniform gap maintained (not more than 10mm) all-around the frame Yes No
4
to fill with silicon or foam in later?
Is verticality & inner measurement been checked immediate after Yes No
5
fastening of door frames?
6 Check for fastening of window frames/sub frame to walls by screws. Yes No

7 Is the gap filled by expandable polyurethane foam of approved make? Yes No

Observations:-
Contractor Signature : Client Signature:
Execution/MEP/QA-QC Execution/MEP/QA-QC

C After fixing of Window:

1 Check for the provision and proper functioning of the following: Yes No

a Handles

b Hinges

c Bolts

d Peg stays

e Lock

f Fly proof mesh

g EPDM rubber gasket

2 Are the window shutters moving smoothly? Yes No

3 Check if there is no gap between window shutter & window frame? Yes No

4 Check for fixing of glass Yes No

5 Is the door shutter and frame protected properly after erection ? Yes No

6 Check for overall satisfactory functioning of Windows. Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? Yes No

Corrective actions proposed, if any:

Signature: Execution/QA-QC Signature: Execution/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-043 Checklist For Interlock Paver Block works
Site Work Activity
CHECKLIST FOR INTERLOCK PAVER BLOCK WORKS
Site Date
Location Drawing No.
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to Laying
1 Is the Approved drawing available? Yes No

2 Is the adequate & appropriate material available as per dwg. Yes No

Other supplementary materials like sand and cement of Approved Quality Yes No
3
are available
4 Final Approved drawings (GFC) is available at site Yes No

Level/slope and patterns lay out completed as per drawings and with Yes No
5
adjacent pattern
6 MEP clearance is obtained before bedding. Yes No

Hard Bedding (Filling/Compaction) preparations/level and FDT (if Yes No

7
Recommended) are inspected and approved.
Are the base material of the paver accordance with specifications and Yes No
8
depth in the drawing?

9 Is the area cleaned for loose mortar /debris/woods and other organic matter Yes No

10 Is the Method statement Inducted well in advance to the workers. Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Laying work

Blocks are being fixed with proper supervision and as per Drawings
1 Yes No
requirements.
2 kerb stones fixed firmly in alignment and level/line/positions. Yes No

Have the paver been laid as direct contact with the edge of adjacent paver Yes No
3
(as per drawing pattern)

4 Is the slope at paver top is being maintained as per the requirement? Yes No

5 Gaps are as per pattern and drawing requirements/or as per locking profile. Yes No

6 Check weather broken edges/chipped pavers been replaced? Yes No

Check weather the outer edge of the paver is packed with cement mortar Yes No
7
rigidity?
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Laying work

Are the joints between the pavers are being filled properly with fine Yes No
1
sand/quarry dust?(Thickness of layed dust should be 25mm)
2 Is the compaction been done with suitable plate compactor? Yes No

3 Check Pattern/inter locking have been inspected and is it acceptable? Yes No

4 Compaction and slope have been inspected and is it acceptable? Yes No

5 Outline/finishing and final pattern as per drawing. Yes No

6 Area is cleaned and handed over to the concern Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-044 Checklist For WBM
Site Work Activity
CHECKLIST FOR WBM
Site Date
Location Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To WBM
Leveling and rolling of sub-grade as per design using a vibratory compactor
1 Yes No
or roller as per specification.

2 All services laying work complete ( Electrical/sewer/water/gas lines) Yes No

Are the lay out plan,grade & subgrade sections cross checked with Yes No
3
drawings before spreading of aggregates?
R.L of the covers of inspection chambers and manholes are checked and Yes No
4
found as per the required level.
Are the undulations/irregularities been rectified before aggregates Yes No
5
spreading?
Has the compaction test reports maintained and it is satisfactory? (OMC No
6 Yes
and MDD)

7 Has the subgrade been prepared as per the given camber? Yes No

All materials used for road work received on site is checked and is found
8 Yes No
to be as per the given specifications.
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During WBM

1 Has the aggregates been spreaded for uniform thichness in first layer? Yes No

2 Is dry rolling ensured for the first layer? Yes No

Screenings & binding materials are spreaded evenly as per the Yes No
3
specifications?
4 Initial level of WBM taken and recorded Yes No

5 Surface is properly sprinkled with water Yes No

6 Is wet rolling carried out over that? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After WBM

1 Density tested and recorded Yes No

Dimensions of road marked,checked & found as per drawing. Yes No

2 (Length & Breadth)
3 Final level taken and recorded Yes No

The chamber covers ( if any ) are cleaned checked if they can be easily Yes No
4
opened.
5 Visible voids on finished surface? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-045 Checklist For Bitumineous Asphaltic Concrete
Site Work Activity
CHECKLIST FOR BITUMINEOUS ASPHALTIC CONCRETE
Site Date
Location Drawing No.
Refer to the relevant drawings or shop drawings

S.No Description Detail Remark

1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior To Road Work

Subgrade layer is properly compacted and pot holes, ruts or depressions
1 Yes No
found are reworked & levelled.

2 Surface is properly cleaned Yes No

3 Is the level pad taken and checked? Yes No

Inspection chamber / manhole cover level checked with respect to the final Yes No
4 level of road and found in order.

R.L of the covers of inspection chambers and manholes are checked and Yes No
5
found as per the required level.
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Road Work

1 Tack coat is uniformly applied Yes No

2 Asphaltic concrete received as per quantity mentioned in challan/ invoice. Yes No

3 Binder and aggregate temperature is OK & recorded at plant Yes No

4 Mix temperature is OK and is as per specification? Yes No

Yes No
5 Mix is homogenous and aggregates are coated uniformly
Rolling & compaction of surface is proper (3 wheel- power roller of minimum Yes No
6
8 -10 tonne load or an equivalent vibratory roller used.)
Rolling operation completed before temperature of mix falls below 100 Yes No
7
deg.C
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After WBM

1 Thickness and camber, super elevation properly adjusted and recorded Yes No

2 Density of surface is checked and recorded Yes No

3 Length & width of the road checked and found in order as per the drawings. Yes No

The chamber covers are properly cleaned after completion of the asphalting Yes No
4
work and checked whether the covers can be easily opened.
5 Visible voids on finished surface? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature :Execution/MEP/ QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-046 Checklist For Softscape works
Site Work Activity
CHECKLIST FOR SOFT SCAPE WORK
Site Date
Location Drawing No.
Type of planting
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the soft scape work

1 Is the Approved drawing available? Yes No

2 Is the adequate & appropriate material available as per dwg. Yes No

3 Is the material approved ? Yes No

4 Are the test reports available for Drain cell? Yes No

5 Is the Size, Thickness of the drain cell as per BOQ/Specification? Yes No

Check for cleaning of loose materials, dirt, dust, patch holes if any Yes No
6
removed on plastering surfaces
7 Check the FFL marking as per the drawing Yes No

8 Ensure all civil work/ preceding activity completed? Yes No

9 Check the surface drainage downtake and path way crossings are cleared Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Soft scape work

1 Check the laying of Drain cell and interlocking between two drain cells Yes No

2 check all the corners and edges to be properly covered with cut piece Yes No

3 Is the geotextile membrane laid over the drain cell as per specification? Yes No

Check the overlapping(Horizontally & Vertically) and pasting as per the Yes
4 No
BOQ?
5 Check laying of irrigation pipe line as per drawing? Yes No

Is the crossing lines in hardscape are completed as per drawing? (like Yes No
6
drainage, electrical)
Check the thickness of washed fine river sand as per the Yes No
7
BOQ/Specification
8 Is the proportion of soil media and manure as per specification/BOQ? Yes No

9 Is the watering/flooding done as per the requirement? Yes No

Is the appropriate compaction done by hand operated compactor? Yes No

10

11 Check plantation of tree, shrubs, lawns as per the specification Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Soft scape work

1 Check for watering as per the specification? Yes No

2 Is the C/C spacing between tree and shrubs as per specification? Yes No

3 Lawn slab size should be 2'X1' Yes No

4 Is the rolling done over the lawn slabs as per the standard requirement? Yes No

5 Is the housekeeping done properally around the work area Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-047 Checklist For Wall Tiling (Dado)
Site Work Activity
CHECKLIST FOR WALL TILING (DADO)
Site Date
Location Drawing No.
Type of Tiling Mortar Mix Proportion
Refer to the approved WMS and relevant drawings
S.No Description Detail Remark
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the wall Tiling

Have all the preceding activities (like plumbing & electrical works) Yes No
1
completed?
Has the ledge wall constructed to the required width & height ( in case of
2 Yes No
wall mounted,fluhout line positioned properly)?
3 Has the surface preparation been done? Yes No

Is the tile marking done over the wall(referene to be taken form the Yes No
4
bull/button mark)?
Are the right laying tools & sufficient quantity of tiles of same batch Yes No
available at site?
5 Check for fixing of Level Pads Yes No
Are the approved samples of tiles & pattern of laying available for Yes No
6
reference?
7 Check whether application is by mortar or adhesive Yes No
8 Check whether tiles been soaked in water prior to use? Yes No
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Tiling
Is the mortar been mixed on MS sheets as per the specified mix proportion Yes No
with the help of measurement box ?
Is the defective/shipped/edge damaged tiles been removed during laying? Yes No

Have the precautions been taken for proper cutting & laying of tiles around Yes No
the plumbing & electricalpoints?
Is the Cement Paste spread uniformly on tile during fixing? Yes No

Has wall plastering been done in level incase of using tile adhesive? Yes No

3 Check for following during laying of Tiles:-

a Pattern of laying Yes No
b Thickness of joints between Tiles (mm) Yes No
c True level surface (write level) Yes No
d Matching of tile joints Yes No
e Finishing of edges for cut tiles Yes No
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC
 C After Tiling
Is the finished surface checked for uniform spacing,true plumb & right Yes No
1
angle at corners?
Has the excess cement slurry been cleaned properly over the surface &
2 Yes No
joints?
3 Check for cleaning of tile joints Yes No

4 Addition of pigment to white cement, If required ? Yes No

Has the excess cement slurry been cleaned properly over the surface &
5 Yes No
joints?
6 Has tile beed/stopper beed been laid flush to the wall dadoing? Yes No

Check for curing arrangements and sufficiency of curing.

7 Yes No
Is it as per requirement?
8 Check the hollowness if found rectified immediately Yes No
Has the true horizontal top surface &uniform joint spacing been maintained Yes No
9
for skirting tiles?
Signature : Site Engineer
Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature :Execution/MEP/QA-QC

Contractor Client
 SHAPOORJI PALLONJI REAL ESTATE
SPRE/QA-QC/CH-049 Checklist For Column Reinforcement
Site Work Activity
CHECKLIST FOR COLUMN REINFORCEMENT
Site Location
Date Drawing No.
Type of Reinforcement
S.No Description Details REMARK
1 Are the Safety norms being covered as per HSEM Process? Yes No

2 Is the approved method statement available? Yes No

A Prior to the Reinforcement

1 Is the Approved BBS (Bar Bending Schedule) available? Yes No

2 Are the required tools available at site? Yes No

3 Is the coordinates of startrer verified? Yes No

4 Are the reinforcement free from oil, rust, soil & grease etc? Yes No

Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

B During Reinforcement

Is the lapping length ensured as per the structural consultant instructions? Yes No
1

Check if all the reinforcement of the column are cut according to the Yes No
2
drawing?
Column reinforcement supported adequately till the erection of Yes No
3
formwork.
The stirrups of the column are arranged such that the ring closure of Yes
4 No
alternate ring is on same side.
Observations:-

Contractor Signature : Client Signature:

Execution/MEP/QA-QC Execution/MEP/QA-QC

C After Reinforcement
Check if adequate anchorage lengths are provided at the bottom of the Yes No
1
column reinforcement
Is the lapping ensured in the staggered manner at the specified location as Yes No
2
per approved drwaings?
Are the dowels left in sufficient development length at appropriate Yes No
3
locations?

4 Check if the cover blocks are of correct sizes & placed at correct spacings Yes No

5 Check strriups are bind properly? Yes No

6 check whether binding of reinforcement is proper? Yes No

7 Check the spacing between stirrups, C bars is as per the drawing? Yes No

Check if U rod placed of required size & interval to maintain the gap in Yes No
8
RCC wall work?
9 Has the electrical conduiting work completed as per the drawing if any? Yes No

Signature : Site Engineer

Observations:
Whether the above points checked and in order? YES NO
Corrective Action Proposed

Signature : Execution/MEP/QA-QC Signature : Execution/MEP/QA-QC

Contractor Client