QC/QA EVALUATION SHEET
PROJECT: _____________________________________ CONTRACTOR:_________________________________________
LOCATION: ___________________________________ DATE INSPECTED:______________________________________
LEGEND INITIAL
F- Failed (Major rework needed)
NTH __________
P- Passed
N- Not applicable FINAL
Mark the boxes applicable for the items stated.
CEPTABIL
Y
DESCRIPTION REMARKS
F P N
EXTERIOR
ARCHITECTURAL
Front facade paintworks
Left side facade paintworks
Right side facade paint works
Firewall paintworls
Railings balcony (painting)
Railings balcony (welding works)
Ceiling eves (paintworks & vent holes)
Roof gutter, capping and facia (alignment, installation and leaks)
Roofing installation (roof leaks)
Carport
Area cleanliness
PLUMBING
Installation of catch basin covers
installation of septic tank cover
Installation of drain pipes (pipe brackets and pipes)
Installation of Vent pipes
INTERIOR
GROUND FLOOR
ARCHITECTURAL
Walls (paintworks, cracks, alignment and flatness)
Installation of tiles
Iinstallation of ceiling
Windows installation
Doors installation
Stairs (railings)
Stairs (steps)
Kitchen counter
Installation of Powder room PVC doors
1 of 4
QC/QA EVALUATION SHEET
Installation of Powder room tiles
Installation of Powder room ceiling
PLUMBING
installation of Kitchen faucet
Installation of Kitchen sink
Installation of Kitchen provisions (kitchen waste pipe)
Installation of Kitchen provisions (waterline)
Installation of powder room toilet (bidet)
Installation of powder room toilet (waterline)
Installation of powder room sink (sanitary)
Installation of powder room sink (waterline)
Installation of Powder room faucets
Installation of Powder room provisions (piping)
ELECTRICAL
Installation of convinience outlets
Installation of light switches
Installation of Light receptacles provisions
SECOND FLOOR
ARCHITECTURAL
Walls (paintworks, cracks, alignment and flatness)
Installation of tiles
Iinstallation of ceiling
Windows installation
Doors installation
Stairs (railings)
Stairs (steps)
Railings open to below (paint works)
Railings open to below (welding works)
Shower area
Installation of PVC door
Installation of tiles
Installation of ceiling
Installation of shower head
Installation of faucet
Application of tile grouts
Toilet area
Installation of water closet
Installation of water closet (waterline)
Installation of water closet (bidet)
2 of 4
QC/QA EVALUATION SHEET
Installation of water closet angle valve
Installation of lavatory
Installation of lavatory (waterline)
Installation of lavatory (sanitary)
Installatio of lavatory faucet
Installation of tiles
Installation of ceiling
Application of tile grouts
Balcony area
Installation of tiles
Application of tile grouts
ELECTRICAL
Installation of convinience outlets
Installation of light switches
Installation of Light receptacles provisions
THIRD FLOOR
ARCHITECTURAL
Walls (paintworks, cracks, alignment and flatness)
Windows installation
Doors installation
Installation of tiles
Iinstallation of ceiling
Stairs (railings)
ELECTRICAL
Installation of convinience outlets
Installation of light switches
Installation of Light receptacles provisions
QC/QA TEST RESULTS:
FLOOD TESTING
TOILET SHOWER BALCONY
PASSED PASSED PASSED
FAILED FAILED FAILED
—---------------------------------------------------------------------------------------------------------------------------------------------------------------
FLOW TESTING
GF WATER CLOSET 2ND FLR LAVATORY
PASSED PASSED
FAILED FAILED
2ND FLR WATER CLOSET
GF LAVATORY KITCHEN SINK
PASSED PASSED
FAILED FAILED
3 of 4
QC/QA EVALUATION SHEET
—---------------------------------------------------------------------------------------------------------------------------------------------------------------
ROOF LEAK TESTING
PASSED
FAILED
—---------------------------------------------------------------------------------------------------------------------------------------------------------------
MEGGER TESTING
PASSED
FAILED
—---------------------------------------------------------------------------------------------------------------------------------------------------------------
CONTINUITY TESTING
PASSED
FAILED
—---------------------------------------------------------------------------------------------------------------------------------------------------------------
INSTRUCTIONS/COMMENTS:
_______________________________________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________________________________
_______________________________
_______________________________________________________________________________________________________________________________________________________
________________
Prepared by: __________________________________
Inspection Date Requested: Rectification deadline: Instruction/Comments by:
QA/QC - CMD
Actions done:
_______________________________________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________________________________
________________________________
_______________________________________________________________________________________________________________________________________________________
________________
Received by: Rectified by: Completion date:
Operations Contractor
Conclusion:
This certifies that on ________________________________, the unit has been inspected and cleared by the DDC Land
QA/QC team of all construction-related punch list items. The unit is now approved for inspection and transfer to ASD.
Inspected and Evaluated by: Noted by: Received by:
QC/QA -CMD CMD/OPS MANAGER ASD/PMO
4 of 4
QC/QA EVALUATION SHEET
5 of 4
