Insp. Ref.

#: _____________
[PROJECT NAME]
Inspection Checklist - Stone Finishes

Main Contractor (MC): PIC/Supervisor:

Sub-Contractor: PIC/Supervisor:
Resident Staff (RS): Unit #:

Inspection criteria (2) Pre-Screeding

Consistency of Colour Post-Screeding

RS Re-Verification (3)

RS Re-Verification (3)
Consistency of colour

hollow, holes at joints

gradient at wet area)

RS Accepted Works
Free from damage,

Water ponding test

MC Rectification (3)
MC Rectification (3)

Floor flatness (2%

tone, vein & sizes

RS Verification (3)
RS Verification (3)
Floor Level Peg

RS Approval to
Wall Alignment

proceed works
Remarks
Tone & Vein

Location (1)

1 Living, Dining
NA
2 Bedroom 4
NA
3 Bathroom 4

4 Kitchen
NA
5 Staircase
NA
6 Family Hall
NA
7 Master Bedroom
NA
8 Bathroom 1

9 Bedroom 2
NA
10 Bathroom 2

11 Bedroom 3
NA
12 Bathroom 3
13

Checked/Verified by: MC RS MC RS MC RS MC RS

Signature
&
Date

Stone Finishes Quality KPI = Nos. of location accepted by RS after Re-Ver. @ Post-Screeding / Total locations x 100% =

Notes:
(1) Change the location in this checklist according to the product layout. For high-rise project, to attach a copy of the layout.
(2) See below for acceptance tolerance. MC to mark 'a' in respective location only if workmanship is acceptable (NA if not applicable), then inform RS to verify.
Inspection criteria Acceptance tolerance Tools used
Floor Level Peg 1 along the wall, intermediate at < 1600mm interval Measuring tape
Screeding
Pre-

Wall Alignment 3mm / 1.2m for verticality, horizontality & squareness Cross line laser
Consistency of Colour Tone & Vein Tiles to be laid on one location are consistent in colour tone & vein Visual
Floor flatness (2% gradient at wet area) 3mm / 1.2m for flatness. No warpage Spirit level
Post-Screeding

Consistency of colour tone, vein & sizes No butting; Joint size: 2-4mm or otherwise stated by SO; Consistent colour tone, vein & infill Visual. Measuring tape
Free from damage, hollow, holes at joints No hollow sound when tapped; No crack & chip edges of tiles; Proper infill at tile joints: no holes; Flat bedding at Ball bearing rod. Visual
5' wall tile termination
Water ponding test Test for 24 hours after completion of stone finishes flooring Visual
(3) RS to mark 'a' if acceptable, 'x' if reject (& circle the respective item) or '-' if not check (not for Post-Installation). MC to rectify if any reject & RS to re-verify.

Filename: Q:\QA\TQM\cm_iso\Insp_CL\502195521.xls Date: 06 Jan 2005