Quality control check lists and documents to be maintained at site Sl.No: 1 Survey a) b) Earth work 2 excvn.

a) b) Antitermite 3 treatment 4 Earth filling: a) b) c) d) 5 RCC works a) b) To check the required depth of excavation to ensure hard starta. to check the required size of foundation pit with adequate space for formwork for PCC/RCC sides. To be ensured whether adequate qty as per IS code or manufactureer is used to cover the area. Quality of earth to be checked :Free from vegetation, stone etc Lyer thickness to be maintained- should not be more than 200-300 mm. Sufficient watering to be ensures to attain OMC and max. dry density. Compaction is to be ensured by testing using core cutters or sand replacement technique. Checking of bar bending schedule prior to fabrication Check for form work line and level, camber, pockets, cover block etc Checking for adequacy of materials and labour strength. Measurements boxes sizes are to be checked as per design mix Pour card sheet for pour approval Observation sheet Cube casting nos. as per qty of conc. Slump test Initial Survey: Traverse closing including establishment of mother pillar,permanent Bench mark. Centerline for individual bldg or structure Check list for Protocol, Inspection and Tests

c) d) e) f) g) 6 Masonry works a) RR masonry Check for stone quality (i) Check for bond stone (ii) Check for proper workmanship especially for spall filling, plumb line etc. (iii) b) Brick masonry Check for Brick quality -physical verifcation (i) Tests to be conducted: Water obsorption test (ii) Compresive strength for brick (iii) Size of brick (tolerance) (iv) Workmanship:Check for level,line and perpends. (v) Immersion of bricks in water before laying (vi)

(vii) (viii) 7 Plaster

Internal

To ensure proper laying of concrete bands or R/F steel layers at regular intervals incase of 115 mm thick brick partition walls. Check for door ways openings etc.

a) b) c) d) e)
Internal

Check for chicken mesh at junction of brick wall and RCC members. Ensure hacking for conc surface. Check for thickness Check for eletrical conduit and any other inserts etc Check for opening jambs and sides- line & level, corners Check for 1st coat Check for 2nd coat thickness Check for rain water bands, borders and any other architectural finishes Ensure welders qualification test Check the lay out as per shop drawing Check thickness & quality of welding Check the thickness of pain by means of Elcometer Ensure surface cleaning Check for primer application Check for thickness of subsequent coats Check painting quality by means of tape test.

a) b) c) 8 Strl Steel Works a) b) c) d) 9 Painting Work a) b) c) d) Weathering 10 course a) b) c) d)

Ensure surface cleaning before start of work Ensure mix for BBLC Check for thickness and slope Check for provision for down take pipes.

Material testing
Periodical testing

Sand For buikage,silt content, sieve analysis Metal Sieve analysis, impact, Brick Compressive strength, water absorbtion, efflorescence Design Mix For M20 and higher grade conc Cement Compressive strength, soundness,finess Steel Bending stress, elongation, spec. weight

Remarks

Register to be maintained for records

Protocol register to be maintained

Pour card sheet should cover all these check points.

Protocol register to be maintained

Protocol register to be maintained

Protocol register to be maintained

weekly weekly weekly as & when required (if resources are changed) as per qty - batchwise as per qty - batchwise - and as per IS1786.