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Quality Control Inspection Checklist Earthworks Trimming To Foundation Cut

The inspection checklist summarizes the quality control inspection of earthworks trimming to the foundation cut for Stonor 3. It lists 8 items to inspect, including compaction testing, preparation of the formation, underground services, drainage, and survey tolerances. Representatives from the contractor, LHS, and consultant must sign off to indicate whether each pass or fail inspection criteria.

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Syerifaizal Hj. Mustapha
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279 views1 page

Quality Control Inspection Checklist Earthworks Trimming To Foundation Cut

The inspection checklist summarizes the quality control inspection of earthworks trimming to the foundation cut for Stonor 3. It lists 8 items to inspect, including compaction testing, preparation of the formation, underground services, drainage, and survey tolerances. Representatives from the contractor, LHS, and consultant must sign off to indicate whether each pass or fail inspection criteria.

Uploaded by

Syerifaizal Hj. Mustapha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

QUALITY CONTROL PROJECT

INSPECTION CHECKLIST STONOR 3

PHASE: Document Ref.: PD-CL-009


BLOCK NO.:
EARTHWORKS RFI No:
UNIT NO.:
TRIMMING TO Received By:
FOUNDATION CUT Date: Time:

Location: Effective Date: 20/10/16 Rev. 0 Page 1 of 1

Item Inspection Attributes Contractor LHS Consultant

(Representative's name in block letter)


Pass Fail Pass Fail Pass Fail
1 TRIMMING

a Compaction test on formation approved

b Preparation of formation as specified

c Check for completion of underground services before laying of subbase

d Subgrade drainage

e Table drain

f Pipe drains/ culverts

g Services and ducts

h Survey of formation is within specified tolerance

(Representative's name in block letter)


Pass Fail Pass Fail Pass Fail
Final Inspection
Review of all records including required test results

Reason for Failure or Re-inspection:

Nonconformance Report raised during inspection/ re-inspection YES NO NCR No.:

Signature of Sub-contractor Rep: Date: Time:

Full name in block letters:

Signature of LHS Rep: Date: Time:

Full name in block letters:

Signature of Consultant Rep: Date: Time:

Full name in block letters:

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