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Excavation Quality Checklist Template

The document is a quality checklist for excavation activities, outlining pre-execution and execution checks to ensure compliance with safety and operational standards. It includes items such as the availability of construction drawings, soil investigation reports, and safety measures during excavation. The checklist is designed to be filled out with 'YES', 'NO', or 'NA' responses, along with remarks for clarifications.

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Amit Mondal
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101 views2 pages

Excavation Quality Checklist Template

The document is a quality checklist for excavation activities, outlining pre-execution and execution checks to ensure compliance with safety and operational standards. It includes items such as the availability of construction drawings, soil investigation reports, and safety measures during excavation. The checklist is designed to be filled out with 'YES', 'NO', or 'NA' responses, along with remarks for clarifications.

Uploaded by

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

CHECKLIST FOR QUALITY

ACTIVITY: EXCAVATION

Project: Date:

Location: [Link] FABS-CL-EE -04

[Link] R0
NOTE:- PleaseRappropriate box or enter readings as per requirements
Sl. No. To be checked YES NO NA Remarks/ Clarifications
Name,date and number of the
1
drawing
PRE-EXECUTION CHECKS

Are the latest "Good for


2 [ ] [ ] [ ]
Construction" drawings available?
Is the soil investigation report kept
3 [ ] [ ] [ ]
on-site?
4 Have TBMs been established? [ ] [ ] [ ]
Storage or intermediary storage
5 identified for superficial mass of [ ] [ ] [ ]
earth excavated?
6 Are access routes available? [ ] [ ] [ ]
7 Are trees present? [ ] [ ] [ ]
Is it possible to deploy larger
8 [ ] [ ] [ ]
excavation machinery?
Is a ramp for vehicular movement
9 [ ] [ ] [ ]
required?
Has a grid line marking been done
10 [ ] [ ] [ ]
at appropriate spacing?
Are safety measures required for
11 the neighbouring construction [ ] [ ] [ ]
activities?
Are all the requirements met for
12 [ ] [ ] [ ]
maintaining dewatering?
Does the depth to be excavated
13 included the depth of the [ ] [ ] [ ]
construction soling?
Has the consultant inspected the
14 site before commencement of [ ] [ ] [ ]
work?
15 Are the required tools available? [ ] [ ] [ ]
CHECKLIST FOR QUALITY

CHECKS DURING EXECUTION


Has the Block Level Register been
16 [ ] [ ] [ ]
maintained?
Are the layout & alignment as per
17 [ ] [ ] [ ]
drawings?
Has the required depth of cut been
18 [ ] [ ] [ ]
achieved?
If excavation is beyond 1.25m are
19 [ ] [ ] [ ]
there steps provided?
Has proper shoring and struting
20 [ ] [ ] [ ]
been done in loose soils?
Is the excavation barricaded at a
21 [ ] [ ] [ ]
distance of 1 meter?
Has the point of height indicator
22 [ ] [ ] [ ]
been installed?
Are the marking pillars safely
23 barricaded or protected to avoid [ ] [ ] [ ]
any disturbance of marking points?
If blasting is necessary, is it being
24 carried out by a certified, licenced [ ] [ ] [ ]
contractor?

Checked by: Approved by:

Sign Sign
Name Name
Date Date

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