Site Quality Inspection V.01

• Conducted on

  Date

• Prepared by

• Report Number

• Location
  Address

Site Forms

• Non - Conformance Reporting

  Compliant

  Non-Compliant

  N/A

• Technical Submittal/ O&M

  Compliant

  Non-Compliant

  N/A

• Inspection Test Planning

  Compliant

  Non-Compliant

  N/A

• Schedule of Finishes and Tolerances

  Compliant

  Non-Compliant

  N/A

• Request for Information

  Compliant

  Non-Compliant

  N/A

Drainage

• Manhole Install

  Good

  Fair

  Poor

  N/A

• Drainage pipes/ Runs

  Good

  Fair

  Poor

  N/A

• Reinstatement/ Backfill Material

  Good

  Fair

  Poor

  N/A

• Testing

  Compliant

  Non-Compliant

  N/A

Services

• Installation

  Good

  Fair

  Poor

  N/A

• Arrangement

  Good

  Fair

  Poor

  N/A

• Indication/ Warning Tapes

  Compliant

  Non-Compliant

  N/A

• Depth & Reinstatement

  Compliant

  Non-Compliant

  N/A

Instrument & Calibration

• Equipment being logged on schedule

  Yes

  No

  N/A

• Calibration Certificates up to date

  Yes

  No

  N/A

• Monthly Checks Being Complete

  Yes

  No

  N/A

Waterproofing & Gas Membrane

• Operative on site have been Trained for Install

  Yes

  No

  N/A

• Drawings and Details for the works available and signed off.

  Yes

  No

  N/A

• Installation around Piles and Foundation Completed Correctly

  Good

  Fair

  Poor

  N/A

• Lapping of membranes acceptable

  Good

  Fair

  Poor

  N/A

• Waterproofing above ground level installed correctly

  Good

  Fair

  Poor

  N/A

• Cleanliness of area

  Good

  Fair

  Poor

  N/A

• Installation being signed off by Waterproofing supplier

  Yes

  No

  N/A

• Gas Membrane Installation being signed off by third party inspector

  Yes

  No

  N/A

• Outstanding Items on the Reports

  Pass

  Fail

  N/A

Pre Pours

• Reinforcement Placement

  Yes

  No

  N/A

• Reinforcement Cover

  Compliant

  Non-Compliant

  N/A

• Post Tension

  Compliant

  Non-Compliant

  N/A

• Cast In

  Compliant

  Non-Compliant

  N/A

• Cleanliness

  Compliant

  Non-Compliant

  N/A

• Correct Completion & Filing of Pre-Pour sheet

  Compliant

  Non-Compliant

  N/A

Fire Collars

• Fire Collar Schedule Being Completed for each floor

  Yes

  No

  N/A

• Fire Collar as-built drawing produced

  Yes

  No

  N/A

• Fire Collar Certificate created for each floor

  Yes

  No

  N/A

• Pictures of installation completed

  Good

  Fair

  Poor

  N/A

Post Pour

• Finish of Slab

  Good

  Fair

  Poor

  N/A

• Finish of Columns

  Good

  Fair

  Poor

  N/A

• Finish of Walls

  Good

  Fair

  Poor

  N/A

• Finish of Stairs

  Good

  Fair

  Poor

  N/A

• Cleanliness

  Good

  Fair

  Poor

  N/A

• Cast ins visually acceptable

  Good

  Fair

  Poor

  N/A

Handovers

• Handover Tracker Complete

  Yes

  No

  N/A

• Handover Tracker Updated

  Yes

  No

  N/A

• Floors Being Snagged and De-snagged by Modebest

  Good

  Fair

  Poor

  N/A

• Client Accepting Floors

  Yes

  No

  N/A

• Handovers of floors inline with programme

  Good

  Fair

  Poor

  N/A

As - Built Status

• Drainage

  Yes

  No

  N/A

• Services

  Yes

  No

  N/A

• Manholes and Pits

  Yes

  No

  N/A

• Slab Edge

  Yes

  No

  N/A

• Penetrations

  Yes

  No

  N/A

• Cast Ins Balcony

  Yes

  No

  N/A

• Cast ins Facade/ Brickwork

  Yes

  No

  N/A

• Columns Top & Bottom

  Yes

  No

  N/A

• Slab Level

  Yes

  No

  N/A

• Upstand Line & Level

  Yes

  No

  N/A

Concrete Cubes & Results

• Cube Shed

  Compliant

  Non-Compliant

  N/A

• Slump Tests Completed

  Yes

  No

  N/A

• Cube Temp log Completed

  Yes

  No

  N/A

• 28 Day results achieving design strength

  Yes

  No

  N/A

Report Summary

• Last Report Closed out

  Yes

  No

  N/A

• Critical Items raised on this report

• Project Manager Signature

  Sign