ARCHITECTURAL

Name of the Customer:

Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
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5
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
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6
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CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
A.
B.
2Dowel bars
C.
2Size
D.
1Embedments
E. Sampling:
IF 'YES', THEN SITE ENGINEER SHALL TAKE SUITABLE CORRECTIVE ACTION in consultation with
PRT/ AST/ PRM AND RECHECK .
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
1. Raft slab
Sl.No.
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9
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
1. Brick
6. Aerocon Block
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
1
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b) Half height
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6
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
1
2
3
4
1
1
2
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
QUALITY CHECKLIST FOR SITE WORKS
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
1
2
3
coating and other finishes to frames before fixing. Is it o.k.?
4
5
6 Check vision panel, door closers, floor spring, Access card ,
7
8
9
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Comments:
(Add additional sheets, if necessary)
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
FLOORING
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
1. Ceramic tile
5. Cement based tile
Sl.No.
I Prior to Tiling:
1
2 A. Check for Provision of Service Conduits, junction Boxes,
3
4
specified?
5
6
7
1
2
3
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Date:
Project ID:
Location:
Quantity:
YES NO NA
LAYING PAVER BLOCKS
Comments:
QUALITY CHECKLIST FOR SITE WORKS
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.N
o.
1 Check the type of falseceiling as per specification.
2 If it is Grid type, Check whether grids are marked as per
drawing so as to locate the service points.
3 Check whether the frame work and hanger rods are as per
specification.
4 Before fixing/ laying of boards check all service works such as
electrical, AC ducting, fire alarm, sprinkler, speakers, smoke
detector, heat detector, etc, Whether cutout/ opening provided.
5 Check for any cornices, trap door provision as per the drawing.
6 Check for painting of ceiling ( If it is board) - is it as per
specification.
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
SERVICES & UTILITY
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
1
irregularities.
1
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3
1
2
3
4
5
6
2
3
4
1
2
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Sl.No.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
INTERIOR - (FURNITURES/ STORAGE UNIT/ PARTITION/ PANELLING/ FURNISHING
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
1
2
3
Check the Approved make and thickness of materials as per
4
1
2
3
4
1
2
3
4
5
1
2
Sl.No.
3
4
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl.No.
1
standards.
2
3
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5
1 Check the approved pipes are used for the sewer lines. Is it
2
3
4
5
1
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
INTERIOR
Date:
Project ID:
Location:
Quantity:
YES NO NA
Sewer Line:
Comments:
SERVICES & UTILITY
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
The following Indian Standard Codes are adopted for Installing the equipments at site
Sl. No.
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3
4
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7
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
C.R. Narayana Rao
Architects & Engineers
Rev.1 dtd. 13.01.2006
ARCHITECTURAL
Name of the Customer:
Project Name:
Name of the Contractor:
Drawing Ref. No.:
Sl. No.
1
2
3
4
1
2
3
4
CORRECTIVE ACTION PROPOSED- Item wise.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
(Add additional sheets, if necessary)
Comments:
Contractor's Rep.: Client Rep.: Lemcon Rep.:
C.R. Narayana Rao
Architects & Engineers
Rev. 0 dtd. 13.01.2006
Is contour/ survey plan available?
Establishment of Co-ordination points, MAIN GRID LINES,
CENTRE LINES 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 ELEMENTS like
Column footings, columns, location of pile, etc.,
Are they as per Drawings?
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Is format CL: 01 for Surveying complied with?
Whether suitable arrangements for re-routing the service lines
done?
Is the LAYOUT, ALIGNMENT and SIZE of Excavation marked
on the ground as per drawings?
Is adequate shoring, strutting done?
Check for DEWATERING. Is it O.K.?
Is the excavation done up-to the level as per drawing.
A. NATURAL EXISTING GROUND LEVEL :
B. FOUNDING LEVEL :
C. DEPTH OF EXCAVATION :
BACKFILLING
Is the earth used for filling as per specification?
Check for the approved method of compaction, ie. (Roller, plate
compactor, etc.,)
Whether Proctor compaction test carried out satisfactorily as
per the requirement?
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
FORM WORK:
1Level
2Plumb
3Cutouts
Reinforcement:
1As per bar bending schedule
3Links
4Binding/ Welding
Services:
1Position
3Trimming bars
General
2Water proofing
3Construction Joint
1Mix as per design :
2No. of sample & Identity
IF 'YES', THEN SITE ENGINEER SHALL TAKE SUITABLE CORRECTIVE ACTION in consultation with
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
ARCHITECTURAL
Whether approved / specified materials used as per
specification?
Check for surface preparation. Is it o.k.?
Check for Plastering before coating. Is it o.k.?
Check for coating of chemical. Is it o.k.?
Check for Plastering after coating. Is it o.k.?
Check for fixing of nozzles and spacing. Is it o.k.?
Check for grouting. Is it o.k.?
Check for brickbatcoba thickness & slopes.
Check for curing. Is it o.k.?
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Thickness
Check for ALIGNMENT & LOCATION of wall. Is it as per
drawing?
Check for placing reinforcement RC bands as per specification.
Check for MORTAR MIX PROPORTION is ok?
Check for SIZES OF OPENINGS for Doors & Windows? /
Any other sevices.
AC duct, Cable tray, chilled water pipe, etc.
INTERIOR - (PARTITION / WALL PANELLING FRAME WORK)
Type of Partitions/ Frame etc.,
Frame work materials used.
a) Aluminum frames
b) Timber frames
c) G.I /M.S frames
If it is wooden partition, check for Anti-termite/ wood borer
preventing treatment provided?
Height of Partition.
Whether the frame work sufficiently anchored in the floor & true
ceiling?
Check provisions made in the frame work for fixing conduits for
electrical, Data lines etc., as per drawings.
Check for approved make of finishing materials as per
specification.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for COMPLETION OF PRECEDING ACTIVITIES like
fixing of service Conduits, Water Supply & sanitation lines, etc.
Whether chicken mesh, Corner beads used as per
specifications?
Check for MORTAR MIX PROPORTION & Check for Surface of
mortar mixing and addition of water profing compond if required.
Check for THICKNESS & NUMBER OF COATS of Plaster and
required finish for further activities.
PAINTING
PRIOR TO PAINTING
Check whether approved make & shade are used?
DURING & AFTER PAINTING
Check for APPLICATION of paint. Is it uniform?
Check for Number of Coats.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
QUALITY CHECKLIST FOR SITE WORKS
Whether specified material and approved sample are used?
Check for the correct size of frames/ shutters as per drawing. Is
it o.k?
Check for the proper primer painting, powder coating, Anodizing
coating and other finishes to frames before fixing. Is it o.k.?
Check for fixing and grouting of frames with hold fasts. Is it o.k.?
Check whether architrave is specified for door frames?
Check vision panel, door closers, floor spring, Access card ,
whether provision made.
Locks/ Latches
Handle
Weather stripping / Stoppers
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Check for COMPLETION OF PRECEDING ACTIVITIES like
fixing of Door, Frames, Partitions, etc.
A. Check for Provision of Service Conduits, junction Boxes,
plumbing, etc.
Is the SAMPLE OF TILES approved?.
Check for MORTAR MIX/ ADHESIVE PROPORTION. Is it as
Check for THICKNESS OF MORTAR BED. Is it o.k?
Check for PATTERN OF LAYING. Is it ok?
Check for TOP LEVEL. Is it o.k?
LAYING PAVER BLOCKS
All pipe line/ Conduiting/ Sleeve work completed.
Check formation level ie. Bottom of sand bedding
Check thickness, shape, colour, pattern of paver blocks.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
EXTERNAL CLADDING
4. Granite
8. Others
LAYING PAVER BLOCKS
Comments:
QUALITY CHECKLIST FOR SITE WORKS
Check the type of falseceiling as per specification.
If it is Grid type, Check whether grids are marked as per
Check whether the frame work and hanger rods are as per
Before fixing/ laying of boards check all service works such as
electrical, AC ducting, fire alarm, sprinkler, speakers, smoke
detector, heat detector, etc, Whether cutout/ opening provided.
Check for any cornices, trap door provision as per the drawing.
Check for painting of ceiling ( If it is board) - is it as per
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
PREPARATION OF SUBGRADE
PREPARATION OF SUBGRADE to specified lines and Camber.
Check for Cleaning and Making up of Soft spots & other
SAND - GRAVEL MIX FOR ROAD WORK.
Check the formation of subgrade with specified camber.
Check for spreading in layers as specified and watering has
been done on prior to the required proctor density to the
required compaction.
Check for finished surfaces, compacted thickness, camber,
gradient lines and slope. Are they acceptable?
W.B.M:
Check for proper grading of aggregates.
Check for Underground trenches / Hume pipes / Drain crossing /
road crossing LAYOUTS, GRADES & CROSS - SECTIONS OF
COMPACTED SUBGRADE prior to spreading of aggregates.
Check for UNIFORM SPREAD THICKNESS of Aggregates.
Check for DRY ROLLING, using proper road roller.
Check for WET ROLLING of Aggregates and COMPACTION.
Check for FINISHED SURFACES, COMPACTED THICKNESS,
CAMBER, LINES AND SLOPE.Are they acceptable?
ASPHALT/ BT FOR ROAD WORKS
Check Whether tack coat application is done properly.
Check for Uniform spread thickness of premix. Is it o.k.?
Check for finished surfaces,compacted thickness. gradient lines
and slope: Are they acceptable.
Drain work:
Marking layout line level of R.C.C drain.
Making R.C.C. drain all as per drawing in line, level & slope.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
INTERIOR - (FURNITURES/ STORAGE UNIT/ PARTITION/ PANELLING/ FURNISHING
Check the setting out is line with drawing/ layout
Check the provisions are made for such as pencil drawer, Key
board drawer, storage units attached with the table.
Check the type of finish :
a) Laminate
b) Veneer with melamine polish
c) ACP
Check the Approved make and thickness of materials as per
specifications and drawings.
INTERIOR (STORAGE UNIT)
Type of storage unit:
a) 750 mm Low height
b) 1200 mm height
c) 2100/ 2400 mm height
Check the Hardware such as lock, hinges, handles are provided
with as per specifications / drawings.
Check the plywood thickness, finishing of material whether with
Laminate or Veneer.
Check is it modular/ Custorm built.
Check type of internal frame work (work/ Aluminium box
sections)
Check type of partition (Fully solid/ Fully glazed/ combination of
glass and opaque)
Check before fixing of plywood electrical civil access, other
services consul
Check type of skirting.
Check location of switch boxes, is it ok?
INTERIOR (FURNISHING WORKS)
Check whether the carpet is of specified make colour and
shade.
Check whether chair is of specified make colour and shade.
Check the Fabric Pinup board.Is the fabric, colour, size of board
as per drawing / Specification.
Check about etching designs in glass partition.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
Water supply:
Check whether all pipe joints and method of jointing are done as
per specification and conforming to relevant IS codes and
Whether the samples of pipes and fittings are as per approved
specification?
Whether the concealed pipe lines are painted and protected as
per the specification?
Whether connected pipe lines and fittings are satisfactorily
tested for leaks before covering?
Ceiling suspended lines adequately supported by suitable dia of
rod/ anchor fastener with suitable spacing.
Sewer Line:
Check the approved pipes are used for the sewer lines. Is it
o.k.?
Check for the levels and alignment of sewer line as per
drawing / specifications. Is it o.k.?
Check whether the jointing of pipes are as per specifications/
drawing. Is it o.k.?
Check whether for the inspection chambers are at the correct
location shape and to the correct invert level as per drawings/
specifications.
Whether leak tests conducted?
SANITARY FIXTURES & FITTINGS
Whether the fixtures are fixed in correct position and level as per
the drawings/ specifications?
Contractor's Rep.: Client Rep.: Lemcon Rep.:
SERVICES & UTILITY
Sewer Line:
Comments:
The following Indian Standard Codes are adopted for Installing the equipments at site
I.S No.
CODE OF PRACTICES
732/1989 - Code of Practice for Electrical wiring installation.
8884/1976 - Code of Practice for the installation of electric bell
and call system.
10028 Part 1 1985 - Code of Practice for selection installation and
maintenance of transformers Part 2 Installation.
10118 Part 3 1982 - Code of Practice for selection, installation
and maintenance
Installation.
5613 Part 2 Selection 1 1985 - Code of Practice for design
installation and maintenance of overhead power lines Part 2 lines
upto and including 11KV section 1 Installation.
1255 (1983) - Code of Practice for Installation and Maintenance
of Power Cables upto and inlcuding 33 KV rating.
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
BEFORE FABRICATION:
Check for the following PRECEDING ACTIVITIES:
Check for the quality of materials / Test certificates of
materials submitted.
Approval obtained for the fabrication drawing
Check for the approved welding rods used
Check for fabrication material free from mud stains/ other
materials.
AFTER FABRICATION:
Material section used as per drawing.
Whether welding length as per drawing.
Whether all the interconnection section welded/ holes drilled
to assemble other members.
Fabricated material is ready for sand blasting
If 'No' is marked, please specify reasons and thereafter corrective action proposed.
Contractor's Rep.: Client Rep.: Lemcon Rep.:
QUALITY CHECKLIST FOR SITE WORKS
SURVEYING AND SETTING OUT
STRUCTURL
Description
QUALITY CHECKLIST FOR SITE WORKS
EARTH WORK/ BACKFILLING
STRUCTURAL
Description
QUALITY CHECKLIST FOR SITE WORKS
CONCRETE POUR CARD
STRUCTURAL
Description
QUALITY CHECKLIST FOR SITE WORKS
STRUCTURAL
2. Retaining wall
Description
QUALITY CHECKLIST FOR SITE WORKS
EXTERNAL & PARTITION WALL/ RR MASONRY
STRUCTURAL
2. Solid Block
7. Gypsum
Description
:
QUALITY CHECKLIST FOR SITE WORKS
PLASTERING/ PAINTING
STRUCTURAL
Description
QUALITY CHECKLIST FOR SITE WORKS
JOINERIES - (FIXING DOORS/ WINDOWS/ VENTILATOR)
STRUCTURAL
Description
QUALITY CHECKLIST FOR SITE WORKS
INTERIOR
DADOING
2. Vitrified tile
6. Mosaic
Description
LAYING PAVER BLOCKS
Comments:
QUALITY CHECKLIST FOR SITE WORKS
INTERIOR (FALSECEILING)
STRUCTURAL
Description
QUALITY CHECKLIST FOR SITE WORKS
ROAD & DRAINS WORKS
Description
Description
QUALITY CHECKLIST FOR SITE WORKS
STRUCTURAL
Description
Description
QUALITY CHECKLIST FOR SITE WORKS
PLUMBING & SANITARY/ SANITARY FIXTURES
STRUCTURAL
Description
Sewer Line:
Comments:
QUALITY CHECKLIST FOR SITE WORKS
ELECTRICAL INSTALLATION WORKS
Description
of switchgear
QUALITY CHECKLIST FOR SITE WORKS
FABRICATION WORK
STRUCTURAL
Description

SURVEYING AND SETTING OUT
INTERIOR
CL : 01 CL : 01
EARTH WORK/ BACKFILLING
SITE
DEVELOPMENT
CL : 02 CL : 02
CONCRETE POUR CARD
INTERIOR
CL : 03 CL : 03
WATER PROOFING
INTERIOR
3. Toilet sunken
CL : 04 CL : 04
INTERIOR
3. Hollow Block
8. Wooden
CL : 05 CL : 05
PLASTERING/ PAINTING
INTERIOR
CL : 06 CL : 06
INTERIOR
Date:
CL : 07 CL : 07
FLOORING/ DADOING
SKIRTING
3. Marble
7. Paver block
CL : 08 CL : 08
LAYING PAVER BLOCKS
Comments:
INTERIOR (FALSECEILING)
INTERIOR
CL : 09 CL : 09
ROAD & DRAINS WORKS
CL : 10 CL : 10
CL : 10 CL : 10
WORKS)
INTERIOR
CL : 11 CL : 11
CL : 11 CL : 11
INTERIOR
CL : 12 CL : 12
Sewer Line:
Comments:
ELECTRICAL INSTALLATION WORKS
CL : 13 CL : 13
and control gear Part
17 of 18
INTERIOR
Date:
Project ID:
Location:
Quantity:
CL : 14 CL : 14
YES NO NA
18 of 18
SERVICES & UTILITY
Date:
Project ID:
Location:
Quantity:
YES NO NA
SERVICES & UTILITY
Date:
Project ID:
Location:
Quantity:
YES NO NA
8
8
SERVICES & UTILITY
Date:
Project ID:
Location:
Grade & Quantity :
YES NO NA
SERVICES & UTILITY
Date:
Project ID:
Location:
Quantity:
4. Terrace
YES NO NA
SERVICES & UTILITY
4. R . R 5. C. R
9. Glazed 10. Others
Hollow
Date:
Project ID:
Location:
Quantity:
YES NO NA
SERVICES & UTILITY
Date:
Project ID:
Location:
Quantity:
YES NO NA
SERVICES & UTILITY
Project ID:
Location:
Quantity:
YES NO NA
Prior to Tiling:
LAYING PAVER BLOCKS
SERVICES & UTILITY
Date:
Project ID:
Location:
Quantity:
YES NO NA
Date:
Project ID:
Location:
Quantity:
YES NO NA
YES NO NA
SERVICES & UTILITY
Date:
Project ID:
Location:
Quantity:
YES NO NA
YES NO NA
Sewer Line:
SANITARY FIXTURES & FITTINGS
Date:
Project ID:
Location:
Quantity:
YES NO NA
3-
SERVICES & UTILITY
YES NO NA