QUALITY CHECKLIST FOR SITE WORKS

SURVEYING AND SETTING OUT

Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
1 Is contour/ survey plan available?
2
3
4
5
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Establishment of Co-ordination points, !IN "RID LIN#$%
C#N&R# LIN#$ in both directions, block levels, spot level etc.
Is it as per Drawings?
Check for set back are they as per the norms of local authority
approval drawing?
Check whether there is any variation in the actual marking and
whether it is recorded/ reported?
LOCATION of INDIVIDUAL STRUCTURAL ELE'ENTS !$(e
Co!um& foot$&)s* #o!um&s* !o#at$o& of %$!e* et#"*
re they as per !rawings?
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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CL 45
CL 45
QUALITY CHECKLIST FOR SITE WORKS
EARTH WORK6 7ACKFILLING
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
1 Is format C'. /1 for (urveying complied with?
0
3
4 Is ade1uate shoring2 strutting done?
5 Check for !%3$%"I)45 Is it *565?
7 Is the excavation done p-to the level as per drawing.
A" NATURAL E8ISTING GROUND LEVEL
7" FOUNDING LEVEL
C" DE+TH OF E8CAVATION
7ACKFILLING
1 Is the earth used for filling as per specification?
0
3
Contractor's Rep.: Client Rep.: Lemcon Rep.:
3hether suitable arrangements for re8routing the service lines
done?
Is the LAYOUT* ALIGN'ENT and SI9E of %9cavation marked
on the ground as per drawings?
Check for the approved method of compaction2 ie5 :"oller2 plate
compactor2 etc52;
3hether <roctor compaction test carried out satisfactorily as
per the re1uirement?
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
"C#I$%C$&"' ($"&C$&"'

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(%"+IC%( , &$I'I$-
CL 4:
CL 4:
QUALITY CHECKLIST FOR SITE WORKS
CONCRETE +OUR CARD
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: "ra'e ( Quantity :

S!"No" Des#r$%t$o& YES NO NA
A" FOR' WORK
1 'evel
0 <lumb
3 Cutouts
7" Re$&for#eme&t
1 s per bar bending schedule
0 !owel bars
3 'inks
4 >inding/ 3elding
C" Ser1$#es
1 <osition
0 (i?e
3 $rimming bars
D" Ge&era!
1 %mbedments
0 3ater proofing
3 Construction @oint
E" Sam%!$&)
1 =i9 as per design .
0 )o5 of sample , Identity
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
IF .YES.* THEN SITE ENGINEER SHALL TAKE SUITA7LE CORRECTIVE ACTION $& #o&su!tat$o& -$th
+RT6 AST6 +R' AND RECHECK "
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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CL 4;
CL 4;
QUALITY CHECKLIST FOR SITE WORKS
WATER +ROOFING
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
1
0 Check for surface preparation5 Is it o5k5?
3 Check for <lastering before coating5 Is it o5k5?
4 Check for coating of chemical5 Is it o5k5?
5 Check for !lastering after coating. Is it o.k.?
7 Check for fi9ing of no??les and spacing5 Is it o5k5?
A Check for grouting5 Is it o5k5?
B Check for brickbatcoba thickness , slopes5
C Check for curing5 Is it o5k5?
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
3hether approved / specified materials used as per
specification?
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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5" Raft s!a<
:" Reta$&$&) -a!! ;" To$!et su&(e& =" Terra#e
CL 4=
CL 4=
QUALITY CHECKLIST FOR SITE WORKS
E8TERNAL > +ARTITION WALL6 RR 'ASONRY
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
Th$#(&ess
1
0 Check for placing reinforcement "C bands as per specification5
3
4
INTERIOR , 2+ARTITION 6 WALL +ANELLING FRA'E WORK3
1 $ype of <artitions/ Drame etc52
Frame -or( mater$a!s use/"
a; luminum frames
b; $imber frames
c; 45I /=5( frames
0
3 He$)ht of +art$t$o&"
b; #alf height
4
5
7
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for ALIGN'ENT > LOCATION of wall5 Is it as per
drawing?
Check for )R&!R I* PR)P)R&I)N is ok?
Check for SI9ES OF O+ENINGS for !oors , 3indows? /
A&0 other se1$#es"
C duct2 Cable tray2 chilled water pipe2 etc5
If it is wooden partition2 check for nti8termite/ wood borer
preventing treatment provided?
3hether the frame work sufficiently anchored in the floor , true
ceiling?
Check provisions made in the frame work for fi9ing conduits for
electrical2 !ata lines etc52 as per drawings5
Check for approved make of finishing materials as per
specification5
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03

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Ho!!o-
5" 7r$#(

:" So!$/ 7!o#( =" R " R
A" C" R
54" Others
B" Aero#o& 7!o#( C" G0%sum
;" Ho!!o- 7!o#(
D" Woo/e&

CL 4A
CL 4A
QUALITY CHECKLIST FOR SITE WORKS
+LASTERING6 +AINTING
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
1
0
3
4
+AINTING
1
DURING > AFTER +AINTING
1
0 Check for )umber of Coats5
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for CO'+LETION OF +RECEDING ACTIVITIES like
fi9ing of service Conduits2 3ater (upply , sanitation lines2 etc5
3hether chicken mesh2 Corner beads used as per
specifications?
Check for )R&!R I* PR)P)R&I)N " Check for #rface of
mortar mixing and addition of water profing compond if re$ired.
Check for THICKNESS > NU'7ER OF COATS of <laster and
re1uired finish for further activities5
+RIOR TO +AINTING
Check whether approved make , shade are used?
Check for A++LICATION of paint5 Is it uniform?
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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CL 4B
CL 4B
QUALITY CHECKLIST FOR SITE WORKS
EOINERIES , 2FI8ING DOORS6 WINDOWS6 VENTILATOR3
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
1 3hether specified material and approved sample are used?
0
3
4 Check for fi9ing and grouting of frames with hold fasts5 Is it o5k5?
5 Check whether architrave is specified for door frames?
7
A 'ocks/ 'atches
B #andle
C 3eather stripping / (toppers
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for the correct si%e of frames& shtters as per drawing. Is
it o.k?
Check for the proper primer painting2 powder coating2 nodi?ing
coating and other finishes to frames before fi9ing5 Is it o5k5?
Check vision panel, door closers, floor spring, 'ccess card ,
whether provision made.
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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CL 4C
CL 4C
QUALITY CHECKLIST FOR SITE WORKS
FLOORING6 DADOING
Name of the Customer
Project Name:
Name of the Contractor:
Drawing Ref. No.:
S!"No" Des#r$%t$o&
I +r$or to T$!$&)
1
0
3
4
5
7
A
LAYING +AVER 7LOCKS
1 'll pipe line& Conditing& #leeve work completed.
0 Check formation level ie5 >ottom of sand bedding
3 Check thickness2 shape2 colour2 pattern of paver blocks5
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for CO'+LETION OF +RECEDING ACTIVITIES like
fi9ing of !oor2 Drames2 <artitions2 etc5
A5 Check for <rovision of (ervice Conduits2 Eunction >o9es2
plumbing2 etc5
Is the SA'+LE OF TILES a%%ro1e/F5
Check for 'ORTAR 'I8+ !D,#$I-# +RO+ORTION" Is it as
specified?
Check for THICKNESS OF 'ORTAR 7ED" Is it o5k?
Check for P!&&#RN ). L!/IN". Is it ok?
Check for &)P L#-#L. Is it o.k?
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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5" Ceram$# t$!e :" V$tr$f$e/ t$!e ;" 'ar<!e
A" Ceme&t <ase/ t$!e B" 'osa$#
!!*I)4
D'**"I)4
(6I"$I)4
C" +a1er <!o#(
CL 4D
CL 4D
QUALITY CHECKLIST FOR SITE WORKS
FLOORING6 DADOING
Date
Project ID:
Location:
Quantity:
YES NO NA
+r$or to T$!$&)
LAYING +AVER 7LOCKS
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
=" Gra&$te
D" Others
%F$%")' C'!!I)4
C" +a1er <!o#(
QUALITY CHECKLIST FOR SITE WORKS
INTERIOR 2FALSECEILING3
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
Des#r$%t$o& YES NO NA
1 Check the t(pe of falseceiling as per specification.
0
3
4
5
7
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
S!"N
o"
If it is 4rid type2 Check whether grids are marked as per
drawing so as to locate the service points5
Check whether the frame work and hanger rods are as per
specification5
>efore fi9ing/ laying of boards check all service works such as
electrical2 C ducting2 fire alarm2 sprinkler2 speakers2 smoke
detector2 heat detector2 etc2 3hether cutout/ opening provided5
Check for any cornices2 trap door provision as per the drawing5
Check for painting of ceiling : If it is board; 8 is it as per
specification5
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
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CL 4?
CL 4?
QUALITY CHECKLIST FOR SITE WORKS
ROAD > DRAINS WORKS
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
+RE+ARATION OF SU7GRADE
1
SAND , GRAVEL 'I8 FOR ROAD WORK"
1 Check the formation of subgrade with specified camber5
0
3
W"7"'
1 Check for proper grading of aggregates5
0
3
4
5
7
AS+HALT6 7T FOR ROAD WORKS
0 Check 3hether tack coat application is done properly5
3 Check for &niform spread thickness of premi95 Is it o5k5?
4
Dra$& -or(
1 =arking layout line level of "5C5C drain5
0 =aking "5C5C5 drain all as per drawing in line2 level , slope5
Comme&ts
<"%<"$I*) *D (&>4"!% to specified lines and Camber5
Check for Cleaning and =aking up of (oft spots , other
irregularities5
Check for spreading in layers as specified and watering has
been done on prior to the re1uired proctor density to the
re1uired compaction5
Check for finished surfaces2 compacted thickness2 camber2
gradient lines and slope5 re they acceptable?
Check for &nderground trenches / #ume pipes / !rain crossing /
road crossing LAYOUTS* GRADES > CROSS , SECTIONS OF
CO'+ACTED SU7GRADE prior to spreading of aggregates5
Check for UNIFOR' S+READ THICKNESS of ggregates5
Check for DRY ROLLING* using proper road roller5
Check for WET ROLLING of ggregates and CO'+ACTION"
Check for FINISHED SURFACES* CO'+ACTED THICKNESS*
CA'7ER* LINES AND SLO+E5re they acceptable?
Check for finished srfaces,compacted thickness. gradient lines
and slope) 're the( acceptable.
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
(%"+IC%( , &$I'I$-
CL 54
CL 54
S!"No" Des#r$%t$o& YES NO NA
CL 54
CL 54
Contractor's Rep.: Client Rep.: Lemcon Rep.:
QUALITY CHECKLIST FOR SITE WORKS
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
S!"No" Des#r$%t$o& YES NO NA
1 Check the setting out is line with drawing/ layout
0
3
Che#( the t0%e of f$&$sh
a; 'aminate
b; +eneer with melamine polish
c; C<
4
INTERIOR 2STORAGE UNIT3
1
b; 10// mm height
c; 01/// 04// mm height
0
3
4 Check is it modular/ Custorm built5
1
0
3
4 Check type of skirting5
5 Check location of switch bo9es2 is it ok?
INTERIOR 2FURNISHING WORKS3
1
0 Check whether chair is of specified make colour and shade5
IN&#RI)R 0 1.2RNI&2R#$+ $&)R!"# 2NI&+ P!R&I&I)N+ P!N#LLIN"+ .2RNI$,IN"
3)R4$5
Check the provisions are made for such as pencil drawer2 6ey
board drawer2 storage units attached with the table5
Check the pproved make and thickness of materials as per
specifications and drawings5
T0%e of stora)e u&$t
a* +,- mm .ow height
Check the #ardware such as lock2 hinges2 handles are provided
with as per specifications / drawings5
Check the plywood thickness2 finishing of material whether with
'aminate or +eneer5
Check type of internal frame work :work/ luminium bo9
sections;
Check type of partition :Dully solid/ Dully gla?ed/ combination of
glass and opa1ue;
Check before fi9ing of plywood electrical civil access2 other
services consul
Check whether the carpet is of specified make colour and
shade5
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CL 55
CL 55
S!"No" Des#r$%t$o& YES NO NA
CL 55
CL 55
3
4 Check about etching designs in glass partition5
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check the Dabric <inup board5Is the fabric2 colour2 si?e of board
as per drawing / (pecification5
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
QUALITY CHECKLIST FOR SITE WORKS
+LU'7ING > SANITARY6 SANITARY FI8TURES
Name of the Customer
Project Name:
Name of the Contractor:
Drawing Ref. No.:
S!"No" Des#r$%t$o&
Water su%%!0
1
0
3
4
5
Se-er L$&e
1
0
3
4
5 3hether leak tests conducted?
SANITARY FI8TURES > FITTINGS
1
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check whether all pipe Eoints and method of Eointing are done as
per specification and conforming to relevant I( codes and
standards5
/hether the samples of pipes and fittings are as per approved
specification?
3hether the concealed pipe lines are painted and protected as
per the specification?
3hether connected pipe lines and fittings are satisfactorily
tested for leaks before covering?
Ceiling suspended lines ade1uately supported by suitable dia of
rod/ anchor fastener with suitable spacing5
Check the approved pipes are used for the sewer lines5 Is it
o5k5?
Check for the levels and alignment of sewer line as per
drawing / specifications5 Is it o5k5?
Check whether the Eointing of pipes are as per specifications/
drawing5 Is it o5k5?
Check whether for the inspection chambers are at the correct
location shape and to the correct invert level as per drawings/
specifications5
3hether the fi9tures are fi9ed in correct position and level as per
the drawings/ specifications?
"C#I$%C$&"' ($"&C$&"'
I)$%"I*"
CL 5:
CL 5:
QUALITY CHECKLIST FOR SITE WORKS
+LU'7ING > SANITARY6 SANITARY FI8TURES
Date
Project ID:
Location:
Quantity:
YES NO NA
Se-er L$&e
SANITARY FI8TURES > FITTINGS
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
I)$%"I*" (%"+IC%( , &$I'I$-
C5"5 )arayana "ao
rchitects , %ngineers
"ev51 dtd5 135/150//7
1A of 1B
QUALITY CHECKLIST FOR SITE WORKS
ELECTRICAL INSTALLATION WORKS
Name of the Customer Date
Project Name: Project ID:
Name of the Contractor: Location:
Drawing Ref. No.: Quantity:
The fo!!o-$&) I&/$a& Sta&/ar/ Co/es are a/o%te/ for I&sta!!$&) the eGu$%me&ts at s$te
S!" No" Des#r$%t$o& YES NO NA
I"S No"
1 CODE OF +RACTICES
0 A30/1CBC 8 Code of <ractice for %lectrical wiring installation5
3
4
5
7
A
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
BBB4/1CA7 8 Code of <ractice for the installation of electric bell
and call system5
1//0B <art 1 1CB5 8 Code of <ractice for selection installation and
maintenance of transformers <art 0 Installation5
1/11B <art 3 1CB0 8 Code of <ractice for selection2 installation
and maintenance of switchgear and control gear <art 38
Installation5
5713 <art 0 (election 1 1CB5 8 Code of <ractice for design
installation and maintenance of overhead power lines <art 0 lines
upto and including 116+ section 1 Installation5
1055 :1CB3; 8 Code of <ractice for Installation and =aintenance
of <ower Cables upto and inlcuding 33 6+ rating5
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
CL 5; CL 5;
(%"+IC%( , &$I'I$-
C5"5 )arayana "ao
rchitects , %ngineers
"ev5 / dtd5 135/150//7
1B of 1B
QUALITY CHECKLIST FOR SITE WORKS
FA7RICATION WORK
Name of the Customer Date
+roHe#t Name +roHe#t ID
Name of the Co&tra#tor Lo#at$o&
Dra-$&) Ref" No" Qua&t$t0
S!" No" Des#r$%t$o& YES NO NA
7EFORE FA7RICATION
Check for the following <"%C%!I)4 C$I+I$I%(.
1
0 pproval obtained for the fabrication drawing
3 Check for the approved welding rods used
4
AFTER FA7RICATION
1 =aterial section used as per drawing5
0 3hether welding length as per drawing5
3
4 Dabricated material is ready for sand blasting
Comme&ts
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for the 1uality of materials / $est certificates of
materials submitted5
Check for fabrication material free from mud stains/ other
materials5
3hether all the interconnection section welded/ holes drilled
to assemble other members5
CORRECTIVE ACTION +RO+OSED, Item -$se"
If .No. $s mar(e/* %!ease s%e#$f0 reaso&s a&/ thereafter #orre#t$1e a#t$o& %ro%ose/"
2A// a//$t$o&a! sheets* $f &e#essar03
CL 5= CL 5=
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