EXCAVATION CHECK LIST
Project Name:
Consultant
Client:
Main Contractor
Sub Contractor:
Location:
Inspection Party
Item
Main Activity Acceptance Criteria Remarks
No. FM/ PE QA/QC Jouzy Empower
1.0 Ensure Approved Shop drawing is used. Approved drawing
Is Method Statement / ITP / Risk
Approved Submittals
2.0 Assessment approved and being followed
Briefing Card
and briefed.
Ensure excavation permit is obtained if Approved Submittals
3.0
required. Briefing Card
The boundary of the area to be excavated
will be
4.0 Approved drawing
marked as per the construction drawing
.
Ensure the ground levels are as per
Approved drawing
5.0 Approved drawing
Survey Reports
Excavations conform to lines and
6.0 Approved drawing
elevations shown on Drawings.
Ensure Engineers Inspection completed
when the specified levels / limits
of excavation are reached. (Submit Survey Approved drawing
7.0
Inspection Survey Reports
Request to Consultant).
Ensure the bottom of excavation is properly
Approved drawing
8.0 compacted as required to allow for other
Survey Reports
construction work
Density test conducted on trench bottom
(Formation level)to verify satisfactory Conmpaction test
9.0
compaction before release for Dune Sand Results-95%
Laying
Approved Material
Verify Dune sand materials to be used are
10.0 Lab test Report
approved
Approved Material
Verify Dune sand Filled 150mm above the
11.0 Survey Report
Formation Level
Verify laid Dune sand is watered and
12.0 Survey Report
compacted
Overseas AST Engineer/Foreman Overseas AST QA/QC Engineer Jouzy|Axianta Empower
Name & Signature Name & Signature Name & Signature Name & Signature
MSP051-PRC-002-CKL-01 1st Issue Dated 16/05/2013