CHECKLIST- EARTH WORK

MANN & HUMMEL FILTER PVT. LTD. Check list No:

Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Treatment of:
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalised

Excavation Plan Approved

Reduced Levels,Bench Mark & Grids

Before Execution

Initial Ground level is checked

Soil Investigation Report is ready
Depth of excavation is finalised
Identification of Existing service lines
Marking is checked
Statutory approvals, if required
Disposal Area Approved
Arrangements for Dewatering
Backfilling Soil is approved
Equipments to be used
Manpower
Endorsement from Contractor
Approved for Execution
Depth of excavation is checked
Shoring/Nailing done as stated
Final Trimming is checked
Execution

Side slopes are as stated

Post

Final Levels are checked

Safety Norms are compiled

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST-ANTITERMITE TREATMENT
PUNE MARKET CITY, Pune Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Treatment

Location Section Treatment of:
Inspection date after Treatment

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalised
Type of chemical and its Dosage
Approved
Percentage dilution of chemical
finalised
Method of Application Approved
Before Treatment

Weather Conditions Approved

Storage of Material/chemicals
Checked
Coverage Area of chemical finalized
Reference Code IS 6313
Site Preparation
Precautions Arrangements
for Health hazards
& Safety measures

Applicable IS codes to be followed

for the execution of work are checked
Equipments to be used
Manpower
Endorsement from Contractor
Approved for Execution
Chemical Barrier is complete &
continuous
Prescribed dosage of chemical is
evenly distributed
Once treated soil barriers are not
Treatment

disturbed
Post

Guarantee of 10 years from

Contractor
Disposal of empties

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST-PCC WORK
MANN & HUMMEL FILTER PVT. LTD. Check list No:
Name of Work : Mann & Hummel filter pvt.Ltd. At Bawal (HR) Project Start Date :
Client: MANN & HUMMEL PVT. LTD Project End Date :
Contract No: Checklist Date :
Contractor: RATTANSINGH BUILDERS PVT.LTD
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalised

Grade of PCC & Mix Proportion
finalised
Source Materials Approval
Levels checked
Relevant Concrete Tests Conducted
in Labs
Relevant in-situ tests conducted at
Before Execution

site
Reinforcement check if any
Weather conditions checked
Polythene cover before laying PCC
Engineer in-charge's approval before
concreting
Curing Method & Duration approved
Surface finish is finalised
Tools & Plants
Manpower

Applicable IS codes to be followed

for the execution of work are checked

Endosement from Contractor

Approved for Execution
PCC top level is Checked
Surface finish is checked
Execution

Any defects/cracks to be checked

Post

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST-RCC WORK
MANN & HUMMEL FILTER PVT. LTD. Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalised

Grade of RCC & Mix Proportion
finalised
Design mix Approval if any
Source Materials Approval
Levels checked
Sampling, compressive & Tensile
strength tests for Concrete cubes are
conducted in Labs & Test results are
approved
Relevant in-situ tests conduction at
site to check Workability &
consistency of concrete
Before Execution

Pullout tests are conducted for post

tensioning concrete
Reinforcement & Formwork are
checked
Admixtures approved if any
Weather conditions checked
Engineer in-charge's approval before
concreting
Depositing & Compaction methods
approved
Curing Method & Duration approved
Surface finish is finalized
Construction joints & Expansion are
finalized
Tools & Plants
Manpower

Applicable IS codes to be followed

for the execution of work are checked
Endorsement from Contractor
Approved for Execution
RCC level is Checked
Surface finish is Checked
Execution

Any defects/cracks to be checked

Construction joints are checked
Post

Core test is conducted on hard

concrete
Measures to avoid shrinkage cracks
immediate after concreting are
checked
Approved Approved subject to Rectifications Listed Not Approved
Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager
 CHECKLIST-FORM WORK
MANN & HUMMEL FILTER PVT. LTD. Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval for various elements

Shuttering oil coating inside the forms
are checked

Forms exposed to concrete checked

for evenness, smoothness, cleaned
Before Execution

dry, free from any adhering

grout,plaster,paint,nails or other defects

Openings for ducts & shafts if any are

checked
Number of repetitions are approved
Approval of sample Erection
Tools & Plants
Manpower
Applicable IS codes to be followed for
the execution of work are checked
Undertaking letter from Contractor
ensuring the safety of Formwork is
checked
Endorsement from Contractor
Approved for Execution
Air tightness, rigid ness and load
bearing capacity of formwork checked
Conformity with respect to line
dimensions, verticality indicated in
Drawings is checked
Bracings,struts,props,Base
Execution

plates,Plywood,MS sheets,connecting
pipes,Horizontal,Vertical,U jacks,C
Post

clamps,Stadard etc are checked for

deformation
Removal of forms as per IS 456 is
followed
Disturbance to concrete while removing
forms is taken care

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- REINFORCEMENT
MANN & HUMMEL FILTER PVT. LTD. Check list No:
Name of Work : Mann & Hummel filter pvt.Ltd. At Bawal (HR) Project Start Date :
Client: MANN & HUMMEL PVT. LTD Project End Date :
Contract No: Checklist Date :
Contractor: RATTANSINGH BUILDERS PVT.LTD
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval
Applicable IS codes to be followed for
the execution of work are checked
Storage of reinforcement is checked
Before Execution

Random tests are conducted, and

checked for any
dirt,grease,oil,paint,dust.
Cover to reinforcement is maintained
using blocks,spacers,chairs
Tools & Plants
Manpower

Endorsement from Contractor

Approved for Execution

Laps & Splices are checked as per

drawings
After Execution

All cranks and curtailments are

checked as per Bar bending schedule
Clear concrete cover is checked as per
drawings
Safety Norms followed

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- SIZE STONE MASONRY
PUNE MARKET CITY, Pune Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval
Applicable IS codes to be followed for
the execution of work are checked
Before Execution

Marking & Levels are checked

Fixing of all Service
lines,pipes,frames,fixtures are checked
Necessary Scaffolding is checked
Tools & Plants
Manpower

Endorsement from Contractor

Approved for Execution
Trueness to plumb, level & plane is
checked
After Execution

Bonds are checked

Cleaning of Masonry for all
stains,adharing mortar is checked
Raking of Joints is checked
Filling & Making good of holes left in
masonry supporting scaffolding are
checked

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- MASONRY
H.S INFRATECH PVT LTD Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval
Applicable IS codes to be followed for
the execution of work are checked
Curing of Blocks before bringing to site
Height of masonry to be constructed &
Before Execution

Lintel height is Marked

Adjoining Concrete surfaces are
checked for cleanliness,hacking &
washing
All openings,other services marked are
checked
Embedded Electrical fittings & fixtures
are checked

Tools & Plants

Manpower

Endorsement from Contractor

Approved for Execution
Trueness to plumb is checked
After Execution

Mortar filling inside hollow is checked

Mortar thickness in joints is checked
Lintel level & top level of desired
masonry is checked

Applicable IS codes to be followed for

the execution of work are checked
Approved Approved subject to Rectifications Listed Not Approved
Work Approval
Work Approval Date: Task End date:
Remarks

Client Engineer In-charge Project Manager

PMC Pune
 CHECKLIST- PLASTERING
PUNE MARKET CITY, Pune Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval
Surface Preparation is checked
Before Execution

Applicable IS codes to be followed for

the execution of work are checked
Number of courses are finalized
Curing method approval
Waterproof material to be added is
approved if any,
Scaffolding is checked
Tools & Plants
Manpower
Endorsement from Contractor
Approved for Execution
Trueness to plumb is checked
After Execution

Thickness evenness is checked

Surface finish is checked as required
Corners are checked for true angles
and rounds
Any Plaster cracks are checked

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- FLOORING
PUNE MARKET CITY, Pune Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval
Surface Preparation is checked
Before Execution

Applicable IS codes to be followed for

the execution of work are checked
Preparation of Base surface is
checked
Required slope is finalized
Laying Pattern is Approved
Curing type and duration approved
Tools & Plants
Manpower
Endorsement from Contractor
Approved for Execution
Levels are checked at various points to
ensure uniform level maintenance
Surface trueness is checked with
straight edge
After Execution

Required slope is checked

Mortar Joints are checked
Method of Protection against
sctraches,impressions is checked
Checking flooring for wear & tear of the
desired traffic
Stone Polishing is checked

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- SKIRTING & DADO
PUNE MARKET CITY, Pune Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material Approval
Surface Preparation is checked
Before Execution

Applicable IS codes to be followed for

the execution of work are checked
Bed Screed is finalized & approved
Height of skirting/Dado is checked
Curing type and duration approved
Tools & Plants
Manpower

Endorsement from Contractor

Approved for Execution
Surface trueness, level & Plumb is
After Execution

checked
Mortar Joints are checked
Method of Protection against
sctraches,impressions is checked
Stone Polishing is checked

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- PAINTING
PUNE MARKET CITY, Pune Check list No:
Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Finalized

Material & its storage Approval
Certification from the Paint manufacturer
for the suitability of surface is checked
Necessary Scaffolding is approved
Approval for start of the work before
Before Execution

commencing the work is checked

Applicable IS codes to be followed for the
execution of work are checked
Surface Preparation is checked
Protection/Covering to any
furniture,lightings,fixtures,glazing is
checked
Coverage of paint per liter/kg is approved
Manufacturer's Method of Application is
approved
Compatibility of Paints is checked
Tools & Plants
Manpower
Endorsement from Contractor
Approved for Execution
Any Brush marks or other impressions on
surface are checked
Surface is checked against any sign of
After Execution

cracking, peeling off etc.

Surface is checked by rubbing to see that
Paint shouldn't come off readily
Disposal of empty containers is checked
Checked for uniform colour & Texture
Removal of all stains, splashes and,
splatters of paint in surroundings is
checked

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 PUNE MARKET CITY, Pune CHECKLIST- STRUCTURAL STEEL
Name of Work : Check list No:
Client: Project Start Date :
Contract No: Project End Date :
Contractor: Checklist Date :
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Design Drawings,Shop drawings & Spec
details Approved
Material Approval
Approval of Engineer in-charge for
commencing Fabrication
Manufacturer's test certificates are
submitted
Applicable IS codes to be followed for the
execution of work are checked
Protection against corrosion & Storage of
Before Execution

stocked material is checked & approved

Welding,Rivetting & Bolting procedures are
approved
All members are checked for alignment,
level, plumb and correctness before
permanent connections
Approval of Trial Assembly & Erection of
structure
Erection marking on all members are
checked
Concrete bases or other seating are
checked for level, setting out, projection &
degree of adjustment of holding-down
bolts
Tools & Plants
Manpower
Endorsement from Contractor
Approved for Execution
Correctness of Dimensions are checked
Workmanship is checked for best quality
confirming to approved method of
fabrication
After Execution

All materials are checked for neat &

straight finish, true machined & Squared
Holes & Edges are checked for burrs
Welded faces are checked for
uniformity,smoothness,overlaps etc
Connection Details are checked
Torque application at the joints is checked
Painting of all members is checked
Approved Approved subject to Rectifications Listed Not Approved
Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: Neilsoft Ltd. Client Engineer In-charge Project Manager

 CHECKLIST- DOORS & WINDOWS

Check list No:

Name of Work : Project Start Date :
Client: Project End Date :
Contract No: Checklist Date :
Contractor:
Item Description: Inspection Requested By: BOQ Ref No:

Quantity: Unit: Inspection date before Execution

Location Section Level
Inspection date after Execution

Points to Check (√ ) / (X) Action Required Remarks

Drawings & Spec details Approved
Material Approval
Anti termite Treatment checked for all
wooden materials
Before Execution

Applicable IS codes to be followed for the

execution of work are checked
Checking of any wood,glass & other
materials for any Damages
Shop drawings of fabrication & Erection of
aluminium doors/windows are approved
Approval of Engineer in-charge for
commencing Fabrication
Tools & Plants
Manpower
Endorsement from Contractor
Approved for Execution
Dimensions are checked
True to line, level and plumb, free from
twists etc are checked for Frames
Hinges, locks, tower bolts, rubber buffers,
door closers, door stoppers and other
After Execution

fittings & Fixtures are checked

Joints in wooden frames/Shutters are
checked
Protection of aluminium surface by
Masking tape is checked
Joints between adjoing Masonry/concrete
are checked for water tightness
Hardware & Iron Mongery are checked

Approved Approved subject to Rectifications Listed Not Approved

Work Approval
Work Approval Date: Task End date:
Remarks

Main contractor: SEMAC Client Engineer In-charge Project Manager