PRE-POURING CONCRETE CHECKLIST

Department Civil RFI No. CHECKLIST NO. C-001-015

Description Concrete Work
KKS No. Drawing No. ITP NO. SEP-01-ZAA-1QA-002
Location
SN Description Accepted Rejected N/A Remarks
Grade preparation
1 Blinding / Polyethylene Sheet
2 Elevation and Location
Rebar Fabrication
1 Dimension & Shape check
2 Visual check of coating
3 Check of identification NO
Form Work
1 Dimension (Shape, Position & Level) Check
2 Visual check of Strength and Stability
3 Visual Check of Form tie
4 Visual Check of Coating for release agent
5 Water stops
Rebar Placement
1 Placement of Rebar (rebar space , size ,overlap and tie
wire)
2
Placement Support Rebar
3 Visual check of Coating (Coated Rebar)
Confirmed Embedded Item
1
Steel structure Items

2
Electrical Items

3
Instrument Items

4
Mechanical Items

5
Piping Items

6
HVAC Items

7
Check the location and position

8
Check the fixing condition

Cleaning Condition Check

Check the fixing condition of Earthing cable

Note:

ORIGINATING
ISSUED BY SEPCOIII Engineer SEPCOIII QC OWNER
SUBCONTRACTOR
Signature
Name
Date
 CONCRETE PLACEMENT CHECKLIST
Department RFI No. CHECKLIST NO. C-001-0016
Description
KKS No. Drawing No. ITP NO. SEP-01-ZAA-1QA-002
Location
SN Description Results Remarks
1 Weather

2 Ambient °C
Temperature
3 Concrete °C

4 Rate of Placement

5 Height of dropping □ ACCEPT □ REJECT

6 Compaction □ ACCEPT □ REJECT

7 Curing Method

8 Quantity of Concrete

9 Type of Finish

10 Start Time

11 Finish Time

12 Slump Spec: /Actual

13 Amount of super plasticizer (SP) added (if applicable )

14 Delivery ticket conformed to approved design mix ? □ YES □ NO

15 Were Cube taken for test □ YES □ NO

Note:

ORIGINATING SEPCOIII
ISSUED BY SEPCOIII Engineer OWNER
SUBCONTRACTOR QC
Signature
Name
Date
 POST-POURING CONCRETE CHECKLIST
Department RFI No. CHECKLIST NO. C-001-017

Description

KKS No. Drawing No. ITP NO. SEP-01-ZAA-1QA-002

Location

SN Description Accepted Rejected N/A Remarks

1 Concrete Curing

2 Formwork stripping / Concrete protection

Surface Preparation

Concrete surface is clean, dry, free from dust and

1 impurities

Concrete surface repaired for pinhole and

2 imperfections removal

3 Concrete surface has been released for coating

Waterproof Membrane and Hard Board

1 Material Receiving Inspection

2 Primer applied as per requirement

3 Waterproof membrane installed as per requirement

4 Membrane is clean, without puncher & damage

5 Waterproof membrane protected with hard board

Note:

ORIGINATING SEPCOIII
ISSUED BY SEPCOIII Engineer OWNER
SUBCONTRACTOR QC
Signature

Name

Date
 FOUNDATION RELEASE RECORD CHECKLIST

Department RFI No. CHECKLIST NO. C-001-018

Description

KKS No. Drawing No. ITP NO. SEP-01-ZAA-1QA-002

Location
SN Description Accepted Rejected N/A Remarks

1 Formwork removed

2 Elevation correct

3 Overall concrete finish accept

4 Landing surface prepared for grout

5 Anchor bolts center line and size verified

Anchor bolts are straight ,threads clean and sleeves

6
clear

7 Anchor bolts projection correct

8 Other embedded item checked

9 Centre lines of base are marked and identified

10 Protective coating

Note:

ORIGINATING SEPCOII
ISSUED BY SEPCOIII Engineer OWNER
SUBCONTRACTOR I QC

Signature

Name

Date