CHECKLIST FOR CGS

Checked
S No Description
Yes No
BRICKS WORKS
1 Bricks and Sand bring to site as per requirement and
complying with Standard Specification.
2 Test certificate of bricks.
3 Whether bricks are thoroughly soaked.
4 Mixing of mortar
5 Laying of bricks, levels, plumb and joint thickness, as per
drawing.
6 Embedment of fixtures.
7 Measuring box of 0.035 m3
8 Reinforcement provided.
9 Type and Grade of Cement.
10 Racking of joint & keys of brick.
11 Check if scaffolding / staging is properly erected.
12 Curing.
13 HSE requirement full filled
All points raked, cut and loose mortars PLASTER
1 are brushed out from the bricks and
2 Check
concreteforsurface
the mixbefore
proportion of mortar
plastering.
as specified
Check for staging arrangement and
3
scaffolding.
The surface to be watered and kept wet
4
before
Check forplaster.
proper line, level and
5
thickness of the plastering.
6 Check for corners, angles, junctions etc
7 Proper fixing of chicken wire mesh.
8 Final finishing and workmanship.
9 Sequence of work and type of plaster.
10 Check for finish.
11 Check for thickness of plaster.
12 Curing on plastered surface for a period
of 7 days.
13 HSE requirement fulfilled
PAINTING
Observation
S.No. Description
Yes No N.A.
1 Preparation for painting Area
2 Material used as specified
3 Evenness of surface
Type of painting (White wash/Cement
4 paint/ Snowcem paint/OBD/Emulsion
5 Etc.)
Primer coat Dryness
6 1st coat completion
7 2nd coat completion
8 Cleaning of surface of doors window /
floor etc.
9 Acceptance of final coat
10 HSE requirement fulfilled
FORMWORK
Observation
S.No. Description
Yes No N.A.
1 Check layout lines and levels as per IFC
drawing(latest revision).
 Check preparation of formwork with
2 proper
3 support and
Checking staging. as tolerance.
of formwork
4 Check embedment ,insert plates and
anchor bolts.
Check for electrical conduits any other
5
pipes etc.
Check for joints /opening to avoid any
6
leakage
7 Post pour inspection / Tolerance
8 Check for removal of form work and
staging
9 HSE requirements full filled
EXCAVATION
Observation
S.No. Description
Yes No N.A.
1 Pre-excavation checks carried out,
excavations
is current may proceed
2 with specification,
Drawing No:_________________ four passes
3 with
Base 10 tonne
lines and roller* or alternatively
foundation levels are
4 within with
specified mechanical or hand
tolerance limits
Check ground water level satisfactory
5 after excavation
(0.5m min for all foundations
below
6 Unsuitable
excavations),material / vegetation
if applicable
removed (if applicable)
Check compaction test satisfactory and
7
availability of test record
Availability of Engg. Approval in case of
8
deviation in founding level
9 HSE requirements full filled
BACKFILLING
Observation
S.No. Description
Yes No N.A.
1 Records of all levels(Level sheets).
2 Dimension of area:
3 Approved IFC drawing number.
4 Layer thickness as specified.
5 Type of material earth /sand or any
6 other specified.
Watering and dressing the level of pits.
7 Bottom level of filling.
8 Top level of filling.
9 Identification of stratum (soil/soft
10 rock/Hard
Dimension rock).
of the particular structure
11 (pit/trenches).
Check for obstacles ,encountered
12 (Cables/Conduits).
Safety measure (barricading ,sign
boards etc.)
SITEGRADING
Observation
S.No. Description
Yes No N.A.
1 Location of Inspection
2 Reference Grid
3 Reference Benchmark/Reduced Level
4 Observed Volume for Cutting
5 Observed Volume for Filling
6 Surplus Earth
7 Volume of Earth to be Borrowed
8 Slope Recorded, if any
9 HSE requirements full filled
S.No. POURECARD
1 Reference document:
2 Type of structure: Location:
3 Levels From: RL - To: RL-
4 Grade of concrete /Approved Design Mix:

5 Brand name ,Grade and consignment no. of cement/Batch no : - OPC 43 Grade

6 Estimated volume of concrete:

7 Quantity of cement required:

8 Reinforcement checking details

a) Laps As per BBS

b)
Separator
s
c) Chairs
d) Any
other
Remarks
9 Pre pour inspection details Checked NA
a) Survey / Layout
b) Sub soil compaction
c) Completion of underground works
d) Cleanliness
e) Cover of reinforcement
f) Anchor bolts
g) Sleeves/pockets
h) Water stops
i) Formwork
j) Slopes
k) Construction /Expansion joints
l) Admixtures
m) Any other
Remarks :
10 Clearance for Electrical Mechanical
Electrical/
Works require not
required:
 11 The above structure is finally inspected at AM/PM and found / not found
On satisfactory for concreting
Remarks :
ANTITERMITE TREATMENT
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Dimension of area to be treated
2 Surface preparation / thickness of layer
Hole spacing depth check, of dossage as per
3 location
4 Brand name of chemical
5 Batch no., Manufacturing dt.
6 Expiry date, Manufacturer Name
7 Dosage as per specification
8 Consumption of chemical
I) Area
II) Consumption
9 Application / Workmanship
10 HSE
CHAINLINK FENCING
OBSERVATION
S. No. DESCRIPTION
Check incoming material i.e. chain link mesh, YES NO
1 barbered wire, tension wire, etc. are as per
Check
drawingfor/size of angles, and fabrication of Y
specification
2 post as per drawing / specification
Check for concrete mix proportion for support
3 pedestal as per the drawing
4 Check correctness of alignment for Y post
5 Check for fixing of chain link mesh as per
drawing
Check tension wire are provided to chain link
6 as specified in drawing
Check for primer and finishing coat of paint to
7 Y angle post as specified
8 HSE
DOOR WINDOW
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Type of Doors/Windows/Ventilators/Partitions
2 Sizes
3 Materials
4 Gauge check
5 Grouting with legs
6 Finishing and Workmanship
7 Alignment and level
8 Provision of closure
9 Provision of gasket
10 Thickness of glazing
11 Fixtures check as per Standard & Design
12 Surface preparation for painting
13 Painting done with approved quality of paint
14 Any physical defect observed in the sections
15 Hardware as per schedule
16 Smooth operations of doors/windows
 17 HSE
COMPOUND WALL
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Checking of Layout Work
2 Checking of Excavation/Backfill
3 Checking of structure Location as per drawing
4 Dimensions,
5 Checking of Concrete work
6 Checking of Brickwork
7 Reinforcement fixing as per drawing &
specification
Inserts, fixtures, structural work as per
8
drawing & specification
9 Checking of Plaster/Painting work
10 Checking Levels/Alignment
11 Chain link Fencing
12 Checking for final acceptance
13 HSE
FLOORING
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Dimension of flooring
2 Types of flooring
3 Materials make and sizes
4 Area clearance
5 Level and slope of flooring
6 Thickness of sub base
7 Thickness of base course
8 Grade of concrete
9 Grade of cement mortar
10 Floor finishing
11 Grinding ( If applicable )
12 Mirror polish ( If applicable )
13 Curing
14 Cleaning
15 HSE
REINFORCEMENT
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Available of AFC Drawing, Latest Revision.
2 Layout, lines and levels.
3 Available of approved BBS.
4 .Available of approved Material.
Reinforcement fixing as per drawing and
5
specifications..
Check for obstacles encountered such as
6 electrical, conduits, pipes etc.
7 Fixing of Insert plates, anchor bolts and Conduits.
8 Check for Cover Block
9 HSE
 STORM WATER
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Checking for excavation and PCC work
2 Checking for materials
3 Checking of dimension of drain
4 Checking slope and level of drain
5 Checking for brick masonary / RCC work
6 Checking of provision of weep holes
7 Checking for plastering work
8 Checking for final acceptance
9 Checking for curing
10 HSE
WATERPROOFING
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Type of materials/Brand name.
2 Date of expiry.
3 Surface preparation.
4 Primer Coat.(Application of primer).
5 1st and 2nd coat.
6 Total consumption of materials (PCC 1:2:4).
7 Leakage verification test
8 HSE
CULVERT
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Checking for excavation and PCC work
2 Checking for materials
3 Checking of dimension of Culvert
4 Checking slope and level of Culvert
5 Checking for Hume pipe/ Precast Member/ brick
masonary / Concrete work
6 Checking of provision of weep holes , if any
7 Checking for final acceptance
8 Checking for curing
9 HSE
PLUMBING
OBSERVATION
S. No. DESCRIPTION
YES NO
1 Type of materials/Brand name as per schedule
Checking of Location of Fitting & Hardware as per
2
drawings
Checking of Location of Drainage Pipe/Inspection
3
Chamber as per drawings
4 Checking of slope
5 Checking of Alignment
6 Checking of proper fixing & Laying of pipes
7 Any Physical defect observed
8 Leakage verification test
9 Checking for final acceptance
10 HSE
 Checked
Remarks
N.A.

tion Remarks,
N.A.

tion Remarks,
N.A.
tion Remarks,
N.A.

tion Remarks,
N.A.

tion Remarks,
N.A.
 IMIR
ITEM RECORDS REMARKS
MATERIAL
DISCRIPTION
Unit
Batch No. /
Heat No. /
Sr. No. /
Etc.

Manufactur
er /
Supplier
APPROVED
VENDER
Date of
receipt.
Quantity
MTC NO. &
Date
IRN NO. &
Date
MENT
OBSERVATION
Remarks
NO N.A

NG
OBSERVATION
Remarks
NO N.A

W
OBSERVATION
Remarks
NO N.A
LL
OBSERVATION
Remarks
NO N.A

OBSERVATION
Remarks
NO N.A

T
OBSERVATION
Remarks
NO N.A
 OBSERVATION
Remarks
NO N.A

G
OBSERVATION
Remarks
NO N.A

OBSERVATION
Remarks
NO N.A

OBSERVATION
Remarks
NO N.A