ANNEXURE-1

PROJECT : QUALITY MANAGEMENT SYSTEM

FORMAT
CLIENT : DELHI METRO RAIL CORPORATION NO :

CONTRACTOR : Date : R-0

CHECKLIST FOR GRANITE COUNTER

Site Name of Sub Contractor:
Location Structure ID:
Date & time Drawing No.

RESULT
S No Items Remarks
Yes No NA

1 Check for approved drawing is available

2 Check for control sample approved by DMRC

3 Check for shop drawing is approved by DMRC

4 Check for clearance from all other agencies

5 Check for material approved by QA and DMRC

Check for storage of material is as per manufacturer

6
recommendation

7 Tools and tackles available.

8 Skilled manpower available

9 Dimensions as per the GFC Drawings.

10 Checking of Quality grade Color and Pattern

Checking of sections straight edges, perfect corner laid at right

11
angle

12 Fixing of GI angle Frames as per the Drawgs.

13 Fixing of 15mm thick marine water proof ply wood

14 Cutting of Granite as per the approved drawing.

15 Granite thickness as per Drawing and with in tolarence.

Adhesive should be approved make and applied over 15mm

16
marine plywood screwed over the GI angle

17 Fixing Checks for slopes required.

18 Moulding and edges polishing done as per the GFC drawgs .

Drip moulds to be provided below horizontal slabs to avoid

19
seepage of water through the vertical and horizontal joints.

20 Provision for cut-out given in the counter

REMARKS

CONTRACTOR : DMRC Representative

Checked by Reviewed by Witness by

NAME :

DESIG :

SIGN& DATE:

A1
 PROJECT : QUALITY MANAGEMENT SYSTEM
FORMAT
CLIENT : DELHI METRO RAIL CORPORATION NO :

CONTRACTOR : Date : R-

CHECKLIST FOR GRANITE FLOORING

Site Name of Sub Contractor:
Location Structure ID:
Date & time Drawing No and Rev :

RESULT
S No Items Remarks
Yes No NA

1 Check for approved drawings and control sample

2 Clearance from all agencies . (E&M, Others if any )

Granite stone is with in tolerance (Colour and shade variation is

3
not permitted.)

Other material such as sand , cement , adhesive , grout material ,

4
protective material for stones are checked and approved.

5 Skilled manpower available. (Supervisor, Mason, lab tech.)

6 Tools and tackle required for the job are available

7 Check for levelling screed and levels as per Drawing

8 Check layout at site is as per final drawing

9 Surface is properly cleaned and free from dust & loose materials

10 Check for the Cement Mortar proportion .( 1:2 by volume)

11 Check for evenly spread for semi dry mortar

12 Check for spreading of adhesive "Laticrte " or approved .

Check for laying of granite tiles and pressed lightly with wooden
13
mallet, check for mortar dropping are not present.

14 Check for Finished Floor Level of Granite. (+/- 10mm)

Check for undulations. alignments of the tile joints. sudden

15 irregularities are not permitted . Check with 2 M straight edge,
no gap to be greater than 3mm.

Check for soundness using a wooden mallet . No hollow sound

16
should be observed.

17 Check for surface finish of granite for cracks, cuts and hairlines

Check for finishing of joints, Grouting etc. (Depth of joint for

18
grouting to be >5mm)

19 Rectification of defects if any and final clearance.

20 Protection of granite tiles.

REMARKS

CONTRACTOR : DMRC Representative

Checked by Reviewed by Witness by

NAME :

DESIG :

SIGN& DATE:

A2
 PROJECT : DMRC-- QUALITY MANAGEMENT SYSTEM
FORMAT
CLIENT : DELHI METRO RAIL CORPORATION NO :

CONTRACTOR : Date : R-
logo

CHECKLIST FOR GRANITE STONE

Site Name of Sub Contractor:
Location LOT No.
Date & time Quantity In Lot :
Size of Stone :

RESULT
S No Items Remarks
Yes No NA

1 Master sample approved

2 Uniformity in grain size in comparison to approved sample

Uniformity in dsitribution of constituent mineral in

3
comparison to approved sample

Granite is free from all imperfection such as hair line cracks ,

4
joints , knots , moles etc.

Dimension of slab is as per Drg and with in tolerance( As per

5
Method statement)

6 Surface of granite stone is polished ( As per drawing)

Joint faces are properly dressed without hollowness and spalling

7
off.

8 Sampling required for testing as per IS : 14223

9 Marking on stones for approval / rejection

No. of Slabs Checked : No. of Slabs accepted : No. of slabs rejected :

APPROVED / REJECTED ( GIVE REASON FOR REJECTION IN REMARKS )

REMARKS

Contractor's Representative DMRC Representative

Checked by Reviewed by Witness by

NAME :

DESIG :

SIGN& DATE:

A3
 PROJECT : DMRC-- QUALITY MANAGEMENT SYSTEM
FORMAT
CLIENT : DELHI METRO RAIL CORPORATION NO :

CONTRACTOR : Date : R-
logo

CHECKLIST FOR NATURAL STONE CLADDING (WALL/COLUMN)

Site Name of Sub Contractor:
Location Structure ID :
Date & time Drawing No. :

RESULT
S No Items Remarks
Yes No NA

1 Check for approved drawing is available

2 Check for control sample approved by DMRC

3 Check for shop drawing is approved by DMRC

4 Check for clearance from all other agencies

5 Check for material approved by QA and DMRC

Check for storage of material is as per manufacturer

6
recommendation

7 Tools and tackles available.

8 Skilled manpower available .

9 Surface is properly cleaned and free from dust & loose materials

10 Scaffolding and other lifting equipments approved

Anchor fastener and clamps fixed and tested as per

11
manufacturer specification

12 Fixing of STONE as per MS/OCS

Tolerance in thickness : Upto 20 mm
13 Check for fixing is with in tolerance thick ±2 mm and beyond 20 mm ±3
mm

14 Check for matching of joints with floor joints

15 Check for surface finish of STONE for cracks, cuts and hairlines

16 Check for final finish

REMARKS

Contractor's Representative DMRC Representative

Checked by Reviewed by Witness by

NAME :

DESIG :

SIGN& DATE:

A4
 PROJECT : QUALITY MANAGEMENT SYSTEM
FORMAT
CLIENT : DELHI METRO RAIL CORPORATION NO :

CONTRACTOR : Date : R-

CHECKLIST FOR KOTA STONE

Site Name of Sub Contractor:
Location Structure ID :
Date & time Drawing No. :

RESULT
S No Items Remarks
Yes No NA

1 Check for approved drawings and control sample

2 Clearance from all agencies. ( E&M, Others if any )

KOTA stone is with in tolerance (Colour and shade variation is

3
not permitted.)

Other material such as sand , cement , adhesive , grout material ,

4
protective material for stones are checked and approved.

5 Skilled manpower available. (Supervisor, Mason, lab tech.)

6 Tools and tackle required for the job are available

7 Check for levelling screed and levels as per Drawing

8 Check layout at site is as per final drawing

9 Surface is properly cleaned and free from dust & loose materials

10 Check for the Cement Mortar proportion .( 1:3 by volume)

11 Check for evenly spread for semi dry mortar

12 Check for spreading of neat cement slurry.

Check for laying of granite tiles and pressed lightly with wooden
13
mallet, check for mortar dropping are not present.

14 Check for Finished Floor Level of stone. (+/- 10mm)

Check for undulations. alignments ofthe tile joints. sudden

15 irregularities are not permitted . Check with 2 M straight edge ,
no gap to be greater than 3mm.

Check for soundness using a wooden mallet . No hollow sound

16
should be observed.

17 Check for surface finish of stone for cracks, cuts and hairlines

18 Check for finishing of joints, Grouting etc.

19 Rectification of defects if any and final clearance

20 check for vertical/horizontal straightness of stone tiling

21 Check for broken corners , edges at joints.

22 Check for level of the stone tiles

23 Check for stone tile line matching area

24 Check for final finish

REMARKS

CONTRACTOR : DMRC Representative

Checked by Reviewed by Witness by

NAME :

DESIG :

SIGN& DATE:

A5