Quality Control
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Site conducted
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Conducted on
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Location
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QES QC2_01 To QES QC2_09
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Name of Firecrest QC Checker
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Sheet Number: 1 of 9
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Installtion Supervisor - Print Name - Company - Sign
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Number Item Yes, No, First Off ITEM CHECKED of Photos I/D N/A QC Date Taken
QUALITY CONTROL CHECK SHEET
Sheet Number: 1 GROUND PREPARATION
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Item ITEM CHECKED
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1_1 Remediation / SI Summary available
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1_2 Dilapidation photos taken
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1_3 Survey of remediation area following vegetation & soil strip recorded
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1_4 Fill materials specification acceptable
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1_5 Fill material analysis result inclusive of sample photos
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1_6 Fill material order details/Delivery note recorded from external supplier acceptable
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1_7 Capping material specification recorded & acceptable
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1_8 Capping material analysis result + Sample photos
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1_9 Capping material order details/Delivery note recorded
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1_10 Survey of cut and fill testing regime results acceptable
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1_11 Cut and fill operations final level acceptable
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1_12 Soft spots indicated if required
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1_13 Ground cleared to agreed condition
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 2 GROUND PREPARATION
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ITEM CHECKED
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2_1 Grid location(s) agreed / identified
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2_2 Excavation depth & width and surface finish acceptable to specification
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2_3 Membrane to specification acceptable
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2_4 Membrane Order Details / Delivery Note recorded acceptable
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2_5 Cover requirements to specification acceptable
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2_6 Ground cleared to agreed condition acceptable
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2_7 Contractor verification certification recorded
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 3 GROUND PREPARATION
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Item checked
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3_1 Grid location(s) agreed / identified
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3_2 Ground cleared to agreed condition
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3_4 Geo-grid as specified in place as specified
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3_5 Terram as specified in place as specified
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3_6 Ground levels layered up to approved correct level
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3_7 QC Sample test results (CBR, etc.) recorded & acceptable
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3_8 5 Metre grid record of levelled area recorded
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3_9 Contractor certification recorded
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 4 GROUND PREPARATION
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Item Checked
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4_1 Grid location(s) agreed / identified
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4_2 Sheet piling depth confirmed & checked
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4_3 Test results recorded
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4_4 Site cleared to agreed condition
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4_5 Contractor verification certificate
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 5 GROUND PREPARATION
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Item ITEM CHECKED
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5_1 Grid location(s) agreed / identified
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5_2 Level survey acceptable
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5_3 Toe excavation blinding/pitch agreed
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5_4 Basket configuration
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5_5 Stone specification
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5_6 Stone specification sample approved
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5_7 Stone Order Details/Delivery Note
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5_8 Foundations line & level acceptable
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5_9 Cube tests recorded if required
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5_10 Basket finish alignment & verticality acceptable
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5_11 Gabion anchoring system correct
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5_12 Finish levels correct
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5_12 Backfill stabilisation acceptable
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5_13 Ground cleared to agreed condition
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 6 GROUND PREPARATION
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Item Checked
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6_1 Grid location(s) agreed / identified
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6_2 Specification & Plan acceptable and recorded
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6_3 Grout delivery note acceptable
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6_4 Drilling Record recorded
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6_5 Site cleared to agreed condition
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6_6 Subcontractor verification certification recorded
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Following QA checks, defect action closure & process completion sign below.
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Sign:
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Print:
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Date:
Sheet Number: 7 GROUND PREPARATION
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ITEM CHECKED
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7_1 Specification & Plan recorded
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7_2 Handover Certificate recorded
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7_3 Site Cleared to agreed condition
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7_4 Third party verification certification
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 8 GROUND PREPARATION
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ITEM CHECKED
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8_1 Level survey
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8_2 Grid location(s) agreed / identified
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8_3 Set out agreed
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8_4 Base levels
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8_5 Stone specification
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8_6 Stone specification sample approved
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8_7 Stone Order Details/Delivery Note
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8_8 Finished levels correct
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8_9 Base lining specification correct
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8_10 Base lining placed acceptable
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8_11 Surface lining specification
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8_12 Surface lining placed
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8_13 Subcontractor Completion certificate
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
Sheet Number: 9 GROUND PREPARATION
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ITEM CHECKED
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9_1 Party wall agreement in place
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9_2 Work area identified
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9_3 Set out agreed
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9_4 Base levels
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9_5 Existing wall survey recorded
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9_6 Vibration monitoring record
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9_7 Propping in place as required
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9_8 Fixing/anchor specification
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9_9 Fill specification
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9_10 Fixing/Anchor Order Details/Delivery
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9_11 Fill Details/Delivery Note
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9_12 Party wall secured
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9_13 Completion certificate from independent party recorded
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FOLLOWING QA CHECKS, DEFECT ACTION CLOSURE & PROCESS COMPLETION SIGN BELOW.
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Sign:
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Print:
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Date:
