Requisition For Inspection: Date

REQUISITION FOR INSPECTION
(TO BE SUBMITTED 24HRS BEFORE)

Consultancy Services for Quality Assurance & Quality Control of INCOIS, Prgathinagar gram
PROJECT:
panchayat, Hyderabad.
CLIENT: M/S.Indian National Centre for Ocean Information Services Hyderabad
___________________________________________________________
CONTRACTOR: _____________________________ Date:
REFERENCES (DRAWING, SPECIFICATION, PROCEDURE): __________________________
The following works are/will be ready for inspection at ..................on date.........................
Work is intended to commence at ..............................on date......................................
Description of Work
Location : ..................................................................
Type of work : ..................................................................
Layer/ Lift no. : ..................................................................
Requisition Placed by Requisition Recieved by Inspected by

Name : ...................................... Name : ...................................... Name : ......................................
Time : ...................................... Time : ...................................... Designation:...............................
Date : ....................................... Date : ....................................... Time : ......................................
Signature:.................................... Signature:.................................... Date : .......................................
Signature:....................................
We confirm that
1. Inspection completed, the contractor may proceed with the works. : Yes/No
2. Remedial works required as below and reinspection is required. : Yes/No
3. Remedial works required as below but further inspection not required. : Yes/No
Remarks:
.....................................................................................................................................................................
1
.....................................................................................................................................................................
.....................................................................................................................................................................
2
.....................................................................................................................................................................
.....................................................................................................................................................................
3
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4
Contractor Client TUV Represe

Contractor Client TUV Represe
PROJECT: Consultancy Services for Quality Assurance & Quality Control of INCOIS, Prgathinagar gram
panchayat, Hyderabad.
CONTRACTOR: _______________________________________ Date:
EXCAVATION
Check Points Yes No N/A
Whether the layout/ alignment for excavation has been

1
checked as per plans?
2 If Yes Ref. Drawing No.
3 Removed all the loose soil, roots of plants/ trees etc
4 Checked the cleanliness of the surface
5 Whether the design foundation level has been checked?
6 If Yes Indicate the R L
7 Any Remarks:
Contractor Client TUV Representative

PROJECT: Consultancy Services for Quality Assurance & Quality Control of INCOIS, Prgathinagar
gram panchayat, Hyderabad.
CONTRACTOR: _______________________________________ Date:

BACK FILLING / FILLING IN PLINTH
Was adequate compaction carried out?

1
Indicate the mode of compaction adopted
2
Whether final finish filling levels have been marked at
3
Suitable placed in the area of filling
4 If Yes Indicate to the R L

Whether consolidated top layer is dressed to the required
5
6 Slope and level and checked by the Engineer?
7 If Yes indicate the R L
8
Whether density tests are taken as required/ specified?
If Yes Mention the number of samples tested and the
Location from where the samples were taken
9

PROJECT: Consultancy Services for Quality Assurance & Quality Control of INCOIS,
Pragathinagar grampanchayat, Hyderabad.
CONTRACTOR: _______________________________________ Date:
CONCRETE WORK (PLAIN CEMENT CONCRETE)
1 Was the subsurface thoroughly soaked and cleaned?

2 Was adequate ramming and water sprinking done?
3 Was proper proportion of concrete mix used?
4 Indicate the mix proportion used
5 Was the compacted concrete top surface in level and
6 If Yes Indicate the R.L

REFERENCE
S
(DRAWING,
CONTRACT
CHECKLIST FOR BRICK/SOLID BLOCK MASONRY
SPECIFICATI
OR: Consultancy Services for Quality Assurance & Quality Control of INCOIS, Pragathinagar
ON,
PROJECT:
___________ grampanchayat, Hyderabad.
PROCEDUR
___________
CLIENT:
E): M/S.Indian National Centre for Ocean Information Services Hyderabad
___________
___________
______ Date:
___________
____
Location : Date
Structur Drawing
e : no.
Segment :
S.No. Particulars Yes No N/A

1 Drawing checked and approved.
2 Reference line of masonry established and
checked.
3 Base below masonry is approved.
4 Necessary scaffolding arranged and safe.
5 Bricks/Solid blocks for masonry comply with
specifications of contract.
6 Sand is properly screened, and free from silt
and organic materials.
7 Cement for preparation of mortar is approved.
8 Hand mixing platform and mortar cubes are
arranged.
9 Required tools are available.
10 Necessary arrangements made for curing
atleast for 7days.
11 Precautions to protect cables/ pipelines are
12 Safety precautions taken by the contractor
13 Mansoon protection to cover masonry available.
Contractor Client TUV

Representative
Contractor Client TUV
Representative
BAR BENDING SCHEDULE
Consultancy Services for Quality Assurance & Quality Control of INCOIS,
PROJECT Pragathinagar grampanchayat, Hyderabad.
CLIENT M/S.Indian National Centre for Ocean Information Services Hyderabad
CONTRACTOR: _______________________________________ Date:
Dia Cutting Total Total
Bar Remark
S.No. Nos. Length Shape of bar length weight
mark s
(mm) (m) (m) (kg)

ntative
PROJECT:
CONTRACTOR: _______________________________________ Date:
CHECK LIST FOR CONCRETE
GENERAL
a) Structure
b) Location
c) Part of structure :
d) Pouring method :
e) Cast level to RL.
f) Date
g) Drawing no. :
h) Estimated pouring time :
i) Grade of concrete :
j) Quantity of concrete :
k) Admixture approved :Yes/ no
SURVEY
a) Reference approved :
b) Lay out Approved : yes/ no
c) Level checked : yes/ no
REINFORCEMENT
a) Bar bending schedule : submitted – yes/no
b) Chairs/ spacers provided : yes/ no
c) Cover blocks provided : yes/ no
d) Quantity
FORMWORK
a) Dimensions :as per drawing – yes/ no
b) Alignment
c) Verticality
d) Leveling
e) Weep holes provided as per drg: yes/ no
f) Vibratory equipment : provided – yes/ no
g) Supports
h) Cleanliness & shutting. Oil : OK/ Not OK
GENERAL ARRANGEMENTS
a) Lighting provided : yes/ no
b) Safety measures taken : yes/ no
c) General cleanliness : OK/ to be improved
d) Stock of material : sufficient/ not sufficient
e) Stand by equipment : available – yes/ no

ntative
Consultancy Services for Quality Assurance & Quality Control of
PROJECT:
INCOIS, Pragathinagar grampanchayat, Hyderabad.
CONTRACTOR: _______________________________________ Date:

CONCRETE POUR CARD
Drawing no. :
Structure :
Location :
Grade of concrete :
Quantity of concrete :
Cement Required in MT :_________________
Date & time of start :
Expected time of completion

:
Method of transportation :
Method of mixing :
Method of pouring :
Rate of pour achieved :cum/hour.
Water- cement ratio :
Admixture :% lts. Retarder/ super plasticizer
Slump observed:
1 2 3 4
No. Of cubes taken :
APPROVED TO POUR: YES/ NO

tative
PROJECT:
CONTRACTOR: _______________________________________ Date:
REFERENCES (DRAWING, SPECIFICATION, PROCEDURE): _____________________
REINFORCED CEMENT CONCRETE WORK
1 Was the mix proportion as per grade?
2 Was the old concrete surface green cut chipped

cleaned & washed?
3 Were the centering props and supports braced

horizontally & diagonally for rigidity?
4 Was the location for pockets, inserts, dowels etc.,

been provided as per drawing?
5 If Yes mention the Ref. Drawing No.
6 Was adequate vibration carried out?
7 Was the compacted concrete top in level and grade

required?
8 If Yes Indicate the R L and Grade

PROJECT:
CONTRACTOR: _______________________________________ Date:
CENTERING AND FORMWORK

Was form release agent applied to plywood and steel Plates for
1 deshuttering and adequate cleaning carried out before placing
of reinforcement?
2 Was centering checked for size, depth of formwork?
3 Ref drawing No.
Centering level and plumb before starting the concreting
4
activity?
Shuttering material at site is in good condition (damage sheet
5 or bent planks should not be allowed sheet shuttering to be
insisted)
Supporting posts or runners are strong to withstand the
6
vibration during concreting
7 Line & Length ( alignment)
8 Bottom & Top levels
9 Verticality( using plum bob)
10 Corner angles & diagonals for perfect right angles
11 Spacers are provided to maintain the width of the beam
Gaps shouuld be closed between two adjoining shuttering
12
sheets.
13 Was the formwork inspected, during and after concrete
Placement, for detecting or displacements beyond tolerance
limits?

Consultancy Services for Quality Assurance & Quality Control of
PROJECT:
INCOIS, Pragathinagar grampanchayat, Hyderabad.
CONTRACTOR: _______________________________________ Date:
POST-CONCRETE CHECKLIST
Drawing no. :
Location :
Structure :
Segment
Quantity of concrete poured :
Achieved pouring time :
Date of pour :
Date of side shutter stripped :
Date of soffit shutter stripped:
POSITION/ DIMENSIONS
Alignment : S / NS
Levels : S / NS
Dimensions : S / NS
Non-conformance report no. : dated
CURING
Method :
Starting date :
Finishing date :
Checks :
Date
Remarks
References: S-Satisfactory NS-Not Satisfactory.
SURFACE DEFECTS
No defects/ Minor defects/ Major defects
Non-
conformance
report no. Dated:
CRACKS
No cracks/
cracks Date observed:
Nature of cracks: Hairline/
<0.25mm/ >0.25mm
SPALLING
No spalling/
Spalling
Non-
conformance
report no. Dated
for cracking/
spalling
Any non-
compliance : Yes/No
If yes- action
taken :
For Contractor For Client For TUV

PROJECT:
CONTRACTOR: _______________________________________ Date:
REINFORCEMENT
Check Points Yes No
Were the bars bent accurately as per shapes in

1 detailed drawings/bar bending schedule & was the
binding wire of correct gauge thickness?
2 If Yes mention the Ref drawing No
Steel supplied at site is TMT Bars ( Bars from re-
3
rolling
Was mill
the shoulddistance
vertical not be allowed)
between the successive
4 layer of bars in beams or other members
5 maintained by providing mild steel spacers at
required interval?
6 Cut length with reference bar bending schedule
7 Reinforcement welding if given in drawing
Placement of reinforcement( bottom & side covers
8
should be as per drawing)
9 “ L” bends provided is as per the drawing
10 Lapping provided as per the drawing specifications
11 Adequate chairs provided
12 Gauge of rings as per specifications
13 Spacing of rings as per drawing
Were the cover blocks of required size which were
14 kept below and behind reinforcement for necessary
cover?
15 If Yes, Indicate the size of the cover blocks used
Were cat ladders provided on the reinforcement to
16
avoid displacement of reinforcement?
18
Contractor Client TUV Representa

ol of INCOIS,
Hyderabad
N/A
TUV Representative
Project:
Client : M/S.Indian National Centre for Ocean Information Services Hyderabad
Type of
Levelling concrete and PCC.
structure
CONTRACTOR: _______________________________________ Date:
WORKABILITY / CONSISTENCY OF FRESH CONCRETE (SLUMP

TEST) IS:1199-1991
Mix Details 1 36
Water Slump
Load Date of Grade of Slump measured Average Specificatio
cement ratio measured at
No testing concrete at site (mm) (mm) ns
(%) plant (mm)
1 150
145
140
2 170
162.5
155
3 60 60
4 75 75
5 120 120 25-75
6 55 55
7 70 70
11 65 65
14 80 80
17 110 110
20 75 75

Consultancy Services for Quality Assurance & Quality Control of 4 Towers at
PROJECT:
Lanco Hills, Manikonda Village, Hyderabad.
CLIENT: M/s.Lanco Hills Techinology Park Private Limited.
CONTRACTOR: _______________________________________
PLASTER
1 Reference finish schedule No.
Was hacking of concrete surface done closely to avoid

2 falling of plaster?
Were correct measurement boxes prepared to ensure

3 correct proportion?
4 Indicate the mix proportion used
Was the proper mortar mixing done on non absorbant

5 platform?
Whether levels (thaiyas) with cross one day in advance have

6 been provided?
Was the plastered surface checked by plumb and patti to

7
ensure even surface?
Contractor Client TUV Representat

Requisition For Inspection: Date

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REQUISITION FOR INSPECTION

(TO BE SUBMITTED 24HRS BEFORE)

Requisition Placed by Requisition Recieved by Inspected by

Contractor Client TUV Represe

Check Points Yes No N/A

Whether the layout/ alignment for excavation has been

2 If Yes Ref. Drawing No.

3 Removed all the loose soil, roots of plants/ trees etc

4 Checked the cleanliness of the surface

5 Whether the design foundation level has been checked?

6 If Yes Indicate the R L

Contractor Client TUV Representative

CONTRACTOR: _______________________________________ Date:

REFERENCES (DRAWING, SPECIFICATION, PROCEDURE): __________________________

Check Points Yes No N/A

Was adequate compaction carried out?

4 If Yes Indicate to the R L

Contractor Client TUV Representative

CONCRETE WORK (PLAIN CEMENT CONCRETE)

Check Points Yes No N/A

1 Was the subsurface thoroughly soaked and cleaned?

Contractor Client TUV Representative

S.No. Particulars Yes No N/A

Contractor Client TUV

Contractor Client TUV Representative

Contractor Client TUV Representative

CLIENT: M/S.Indian National Centre for Ocean Information Services Hyderabad

CONTRACTOR: _______________________________________ Date:

REFERENCES (DRAWING, SPECIFICATION, PROCEDURE): __________________________

Cement Required in MT :_________________

Date & time of start :

Expected time of completion

Rate of pour achieved :cum/hour.

Water- cement ratio :

Admixture :% lts. Retarder/ super plasticizer

No. Of cubes taken :

APPROVED TO POUR: YES/ NO

Contractor Client TUV Representative

Check Points Yes No N/A

1 Was the mix proportion as per grade?

2 Was the old concrete surface green cut chipped

3 Were the centering props and supports braced

4 Was the location for pockets, inserts, dowels etc.,

5 If Yes mention the Ref. Drawing No.

6 Was adequate vibration carried out?

7 Was the compacted concrete top in level and grade

8 If Yes Indicate the R L and Grade

Contractor Client TUV Representative

CENTERING AND FORMWORK

Contractor Client TUV Representative

For Contractor For Client For TUV

Were the bars bent accurately as per shapes in

Contractor Client TUV Representa

WORKABILITY / CONSISTENCY OF FRESH CONCRETE (SLUMP

Contractor Client TUV Representative

Check Points Yes No N/A

1 Reference finish schedule No.

Was hacking of concrete surface done closely to avoid

Were correct measurement boxes prepared to ensure

4 Indicate the mix proportion used

Was the proper mortar mixing done on non absorbant

Whether levels (thaiyas) with cross one day in advance have

Was the plastered surface checked by plumb and patti to