STRUCTURAL FOUNDATION
< CHECKLIST >
REF CODE : BVFRM-QA/QC-<PROJECT>-CL-STRUCTURAL FOUNDATION
PROJECT CODE : <CR - XXXXX>
PROJECT NAME :
LOCATION :
CLIENT : DATE :
Pr e-In sp ect io n BVQMT/ Fin al-in sp ect io n BVQMT/
Co n t r act o r Co n t r act o r
Ch ecked
Ch ecked
It em # CHECKLIST DESCRIPTION Co n t r act o r o Pr e - Accep t an ce o Fin al - Accep t an ce
Met h o d
Su b m it t als
Co r r ect ive Act io n
Pass Fail Pass Fail DUE DATE
Plan | Rem ar ks
A. Site Clearing
Clear ed o f t r ees (AS NECESSARY), sh r u b s, d eb r is an d Review /
A.1 o o o o o
o t h er s t h at o b st r u ct o r en d an g er s t h e st r u ct u r e. Co m m en t s
Ch ecked f o r exp an sive so il; TESTED f o r accep t ab ilit y,
Review /
A.2 an d r ep laced (as Necessar y) ; Rep lacem en t o f o o o o o
Co m m en t s
u n su it ab le so il m at er ial (if ap p licab le)
B. Layout, Orientation & Elevations
Visu al/
B.1 Pr o p er t y lin es an d lo t m o n u m en t s ch ecked o o o o o
Measu r em en t
Visu al/ Ver if y/
B.2 Sq u ar en ess o f co n st r u ct io n / b u ild in g lin es ch ecked o o o o o
Measu r em en t
Visu al/ Ver if y/
B.3 Set b ack p er st akin g layo u t co m p lied o o o o o
Measu r em en t
Ref er en ce f r o m ver t ical & h o r izo n t al co n t r o ls Visu al/ Ver if y/
B.4 o o o o o
ch ecked Measu r em en t
Visu al/
C. Footing Excavation
Measu r em en t
o o o o o
C.1 Dim en sio n s & m in im u m d ep t h co m p lied Visu al/ Ver if y o o o o o
C.2 Dist an ces o f all f o o t in g s p er p lan ch ecked Visu al/ Ver if y
Fo o t in g b ed so il t yp e ch ecked ; m easu r es ad o p t ed (AS
C.3 Visu al/ Ver if y o o o o o
NECESSARY)
Ch ecked f o r exp an sive so il; TESTED f o r accep t ab ilit y,
C.4 an d r ep laced (as n ecessar y)TDD sh o u ld alr ead y Visu al/ Ver if y o o o o o
p r o vid e in f o r m at io n r eg ar d in g it em s B.3 & B.4
D. Gravel Bedding Visu al/ Ver if y o o o o o
Bed d in g t h ickn ess ch ecked & su f f icien t ly Review / Ver if y/
D.1 o o o o o
co m p act ed Measu r em en t
So il p o iso n in g m ixt u r e an d r at e o f ap p licat io n Review / Ver if y/
D.2 o o o o o
m ain t ain ed Measu r em en t
E. OTHERS
Review / Ver if y/
Ch eck Ap p r o ved i.e. MS, Mat er ials, FCD's, St an d ar d
E.1 Reco r d o o o o o
Co d es, & Sp ecs, Sh o p d r aw in g s, et c..
Measu r em en t
Reaso n if n o t accep t ed : 'So lu t io n f o r r ect if icat io n | Gen er al No t es, Co m m en t s an d
NOTE: SQW an d / o r NCR can b e issu ed t o t h e Co n t r act o r , su b -co n t r act o r , ven d o r / su p p lier if t h e Act io n Plan t o r ect if y alr ead y o ver d u e t h e co m p let io n
d at e.
Disap p r o ved w it h
o Pr e- In sp ect io n : o Fin al In sp ect io n : o Ap p r o ved o
Co m m en t s
Req u est ed b y: Co n t r act o r In sp ect ed b y: BVQMT Ap p r o ved b y: BVQMT Ap p r o ved b y: MEGAWORLD PM/CM
QA/QC En g in eer QA/QC En g in eer QA/QC Man ag er QA/QC En g in eer PM/CM
Sig n at u r e: Sig n at u r e: Sig n at u r e: Sig n at u r e: Sig n at u r e:
Dat e: Dat e: Dat e: Dat e: Dat e:
BVQAQC Generic [Link] Page 1 of 1 STR FOUNDATION