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8/9/2019 Inspection Checklist Format -Excavation
1/6
FORM NO : KJM/IP/CONST/003 Rev00
INSPECTION CHECKLIST FOR EXCAVATION, STONE DUSTFILLING & PCC WORK
Reference Latest revision of GFC Drawing :
Inspection Items
1.0 SURVE !"R#S
C$ec% for Setting La&o't
1.1 Check For Marking as er Co!or"ina#es / Cen#er$ine
1.% Check &or Cen#er$ine 'arking
1.3 Check &or ()cava#ion *a+o,# Marking
1.- Check &or Recor"ing o& N * e&ore e)cava#ion
(.0 C)EC# F"R *RE+E,C-V- I"/ !"R#S
%.1 Check &or C$earing an" r, ing / re'oving shr, s
Trees i& an+
%.% Check &or ()cava#ion i'ensions
C2(CK FOR S F(T4
%.3 Check &or So 5arrica"ing / 2ar" 5arrica"ing #o
()cava#ion rea as er e #h Re6,ire'en#
%.- Check &or rea *igh#ing in #he nigh#
%.7 Check &or ccess *a""er
C2(CK FOR R(SO8RC(S 9M T(RI * P* NT M C2IN(R4;
%.7 Check &or "e6,a#e Machiner+ avai$a i$i#+
.0 C)EC# F"R *"S E,C-V- I"/ !"R#S
3.10 Check &or ()cava#ion i'ensions o##o' *eve$
.0 C)EC# F"R S "/E DUS FILLI/G
2'i34ing 5 -rea :
Location : 9 For Location / Grid please refer Location plan attached herewith )
Str'ct're 6em7er5 ID 5 /o. :
Sr./o.
Date 8 ime ofC$ec%ing
S
Foo#ing / Ra + Pe"es#a$
RCC
8/9/2019 Inspection Checklist Format -Excavation
2/6
FORM NO : KJM/IP/CONST/003 Rev00
Inspection ItemsSr./o.
Date 8 ime ofC$ec%ing
-.10 Check &or 'a#eria$ &ree &ro' Soi$ $,' s gar age e#c.
-.%0 Check &or Thickness To $eve$ o& S#one ",s# =$$ing
9.0 C)EC# F"R -/ I ER6I E RE- 6E/ -**LIC- I"/
7.1 Check &or r+ness o& $ica#ion area
7.%
7.3 Check &or Mi)ing Ra#io 91:1>;
7.- Check &or Sa&e#+ Preca,#ions as er Man,&ac#,rer
Check &or a rove" 'a#eria$ C$3orp&rip$os E.C.;
*. .". PCC Works
8/9/2019 Inspection Checklist Format -Excavation
3/6
FORM NO : KJM/IP/CONST/003 Rev00
Inspection ItemsSr./o.
Date 8 ime ofC$ec%ing
8/9/2019 Inspection Checklist Format -Excavation
4/6
FORM NO : KJM/IP/CONST/003 Rev00
a#e :
C$ec%ing Stat's Remar%s
rain
+ P$in#h 5ea' / +
20===+ + +
%01-+ +
+ > > >
OkRec#i=ca#ionRe6,ire"
OkRec#i=ca#ionRe6,ire"
OkRec#i=ca#ionRe6,ire"
Ok
Ok
Ok
Ok
Ok
Ok
OkRec#i=ca#ionRe6,ire"
OkRec#i=ca#ionRe6,ire"
Ok Rec#i=ca#ionRe6,ire"
Ok Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
8/9/2019 Inspection Checklist Format -Excavation
5/6
FORM NO : KJM/IP/CONST/003 Rev00
C$ec%ing Stat's Remar%s
Check & Rectifcation Compliance Status
Ok
Ok
OkRec#i=ca#ionRe6,ire"
Ok Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
Rec#i=ca#ionRe6,ire"
8/9/2019 Inspection Checklist Format -Excavation
6/6
FORM NO : KJM/IP/CONST/003 Rev00
C$ec%ing Stat's Remar%s
C$ec%ing Stat's Signat're
K JIMC(C* /ARC
OkRec#i=ca#ionRe6,ire"
OkRec#i=ca#ionRe6,ire"
OkRec#i=ca#ionRe6,ire"
OkRec#i=ca#ionRe6,ire"