Scribd
Upload
172 views1 page

(Project Name) : Inspection Checklist - External Works Within Lot Boundary

This inspection checklist is used to verify external works within residential lot boundaries. It contains criteria for pre-installation and post-installation inspections of items like aprons, side drains, road kerbs, fences, gates and road signs. The main contractor and resident staff must sign off at each stage, with the main contractor rectifying any rejects found before resident staff re-verification. The external works quality KPI is calculated based on the number of locations accepted after re-verification at the post-installation stage.

Uploaded by

Mohd Tamezi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
172 views1 page

(Project Name) : Inspection Checklist - External Works Within Lot Boundary

This inspection checklist is used to verify external works within residential lot boundaries. It contains criteria for pre-installation and post-installation inspections of items like aprons, side drains, road kerbs, fences, gates and road signs. The main contractor and resident staff must sign off at each stage, with the main contractor rectifying any rejects found before resident staff re-verification. The external works quality KPI is calculated based on the number of locations accepted after re-verification at the post-installation stage.

Uploaded by

Mohd Tamezi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 1

Insp. Ref.

#: _____________
[PROJECT NAME]
Inspection Checklist - External Works Within Lot Boundary

Main Contractor (MC): PIC/Supervisor:


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

Inspection criteria(2) Pre-Installation Post-Installation

RS Re-Verification (3)

RS Re-Verification (3)

RS Accepted Works
MC Rectification (3)
MC Rectification (3)
RS Verification (3)

RS Verification (3)
Fences & Gates
RS Approval to
proceed works
Remarks

Road Kerbs
Side Drains

Road Signs
Setting Out

Location (1) Apron

1 Front fascade

2 Side terrace

3 Back yard

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

Signature
&
Date

External Works Quality KPI = Nos. of location accepted by RS after Re-Verification @ Post-Inst. / 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 Stage Inspection criteria Acceptance tolerance Tools used
Pre-Installation Setting Out Position of apron, side drain, road kerbs, fences & gates as per drawings Visual
Post-Installation Apron Neat edges, free from stains & mortar droppings & no cracks. Horizontally aligned with tolerance <= Visual
10mm. 2% gradient if not otherwise specified. No water ponding
Side Drains Free flowing, no water ponding, no stains & mortar droppings, drain covers are level & do not rock, Visual
and no cracks/damages to precast section
Road Kerbs Kerbs are correctly aligned & even at joints. No chips or damages Visual
Road Signs As per spec and painted evenly. Firm and secured at base Visual
Fences & Gates As per survey boundary, footing provided for supports, and plump tolerance <= 3mm/1.8m Cross Line Laser
(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\502195530.xls Date: 03 Jan 2005

You might also like