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Excavation Quality Control Checklist

The document is a checklist for quality control during excavation activities. It lists 21 items to check before and during excavation work including having approved drawings, soil reports, establishing grid lines, safety measures, dewatering preparations, required tools, maintaining proper layout and depth, ensuring adequate shoring and barricades. The checklist requires signatures from the contractor's site engineer, quality control engineer, and client's representative to verify the checks were completed.

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Pradeep Malhotra
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6K views2 pages

Excavation Quality Control Checklist

The document is a checklist for quality control during excavation activities. It lists 21 items to check before and during excavation work including having approved drawings, soil reports, establishing grid lines, safety measures, dewatering preparations, required tools, maintaining proper layout and depth, ensuring adequate shoring and barricades. The checklist requires signatures from the contractor's site engineer, quality control engineer, and client's representative to verify the checks were completed.

Uploaded by

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

CHECKLIST FOR QUALITY CONTROL


ACTIVITY : EXCAVATION

Project : Date :
Location :

NOTE : Please mark as y for yes or n for no in the appropriate box or enter readings as per requirements
SL . NO. To be checked YES NO Remarks /clarifications
1 Name,date and number of the drawing
PRE - EXECUTION CHECKS
2 Approved Drawings available at site [ ] [ ]
3 soil investigation report [ ] [ ]
4 TBMs established [ ] [ ]
storage or itermediary storage identified
5 for the excavated earth [ ] [ ]
6 access routes availability [ ] [ ]
7 presence of trees [ ] [ ]
possibility to deploy the larger excavating
8 machinery [ ] [ ]
Requirement of ramp for vehicular
9 movement [ ] [ ]
10 Grid line markings are adequate [ ] [ ]
Adequate safety measures are taken
11 including the First Aid Kit [ ] [ ]
12 Dewatering measures ready [ ] [ ]
13 Water pumps are at site [ ] [ ]
14 All tools available [ ] [ ]
Check During Execution
15 Book Level Register at site [ ] [ ]
16 Layout and alignments as per Drawing [ ] [ ]
17 Required depth of cut achieved [ ] [ ]
Steps provided for depths beyond
18 1.2 M [ ] [ ]
Proper shoring and shuttering is done in
18 loose soil locations [ ] [ ]
Barricading at a distance of 1 M from the
19 excavation [ ] [ ]
20 Point of height indicator installed [ ] [ ]

21 Marking pillars are free from disturbance [ ] [ ]


Blasting by Certified and Licensed
22 Contractor [ ] [ ]
Contractor's Site Engineer's signature
Contractor's QA/QC Site Engineer's signature or remarks if any

Client's representative's signature or remarks if any

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