CHECK LIST
CLIENT           MODON
  Project Name         septic tank at waad al shimal
                                                                                   PMC              CONSOLIDATED CONSULTANT GROUP (CCG)
Contractor             SAUDI ZAAS CONSTRUCTION COMPANY
                                                                                                                             WAS1-01-043-SZC-TS9-1-QUM-ITP-
                                                                                            Related ITP
                                                                                                                                        0001_00
                               EARTH WORK ( EXCAVATION &
       Checklist Title:
                               BACKFILLING/COMPACTION)
                                                                                                                             WAS1-01-043-SZC-TS9-1-QUM-MST-
                                                                                            Related MST
                                                                                                                                         0001_00
                                                                                                                             WAS1-01-043-SZC-TS9-1-CVL-FIR-
                               READY BUILT FACTORIES AND SUPPORT UNITS                      Related FIR
Works Location:                                                                                                                         0009-00
                                                                                                  Status - Acceptable
 SN                       Description of checking to be carried out                                                                        Remarks
                                                                                            Yes           No            NA
        Approved Shop Drawings,Material Submittals,Method Statement obtained from
  1     Employer/Engineer.
        Materials to be use are Approved by Employer/Engineer as per Requirements and /
  2     or MIR.
  3     Approved Mock-Up and Trial Area ,IF Required by Employer/Engineer
  4     Has the site survey conducted for the designated area
  5     Are the undergroud utilities identified and protected
  6     Has the excavation Permit issued prior to the start of the activity.
  7     Is the excavation done as per the levels approved.
  8     Is the excavation done as per the coordinates mentioned in the Drawings.
  9     Has the debris and rubbish material carted away.
 10     Are safety measures and precautions implemented.
        Backfilling / Compaction
 12     Is the backfilling area cleaned properly.
 13     Is the Compaction done properly Layer by layer - 200 mm thick.
 15     fill shall be compacted at least 95% MDD
 16     Is the compaction test taken.
 17     compaction test shall be taken 1 point each 50m2 area
Remarks:
                                                    For Contractor                                             For Supervision Consultant (PMC)
Name                   Aleem Akhtar
Designation            QA/QC Engineer
Signature
Date