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    Quality Control Check List For Documentation SL - No Description Testing Method YES NO N/A Remarks 1 Concreting For All Grades of Concrete

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    Radhakrishna KP
    This document provides a quality control check list for construction project documentation. It lists 23 items to check, including concrete mix designs, sampling frequencies, reinforcement steel properties, cement properties, aggregate properties, soil testing, and more. Documentation to be submitted with payment requests is also listed, such as work orders, agreements, insurance documents, labor compliance paperwork, and extension of time requests. The check list aims to ensure quality control of construction materials and documentation.

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    Quality Control Check List For Documentation SL - No Description Testing Method YES NO N/A Remarks 1 Concreting For All Grades of Concrete

    Uploaded by

    Radhakrishna KP
    153 views9 pages
    This document provides a quality control check list for construction project documentation. It lists 23 items to check, including concrete mix designs, sampling frequencies, reinforcement steel properties, cement properties, aggregate properties, soil testing, and more. Documentation to be submitted with payment requests is also listed, such as work orders, agreements, insurance documents, labor compliance paperwork, and extension of time requests. The check list aims to ensure quality control of construction materials and documentation.

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    Cheklist RA Bill.xlsx

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    This document provides a quality control check list for construction project documentation. It lists 23 items to check, including concrete mix designs, sampling frequencies, reinforcement steel properties, cement properties, aggregate properties, soil testing, and more. Documentation to be submitted with payment requests is also listed, such as work orders, agreements, insurance documents, labor compliance paperwork, and extension of time requests. The check list aims to ensure quality control of construction materials and documentation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    153 views9 pages

    Quality Control Check List For Documentation SL - No Description Testing Method YES NO N/A Remarks 1 Concreting For All Grades of Concrete

    Uploaded by

    Radhakrishna KP
    This document provides a quality control check list for construction project documentation. It lists 23 items to check, including concrete mix designs, sampling frequencies, reinforcement steel properties, cement properties, aggregate properties, soil testing, and more. Documentation to be submitted with payment requests is also listed, such as work orders, agreements, insurance documents, labor compliance paperwork, and extension of time requests. The check list aims to ensure quality control of construction materials and documentation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    QUALITY CONTROL CHECK LIST FOR DOCUMENTATION

    Sl.No Description TESTING METHOD YES NO N/A REMARKS

    1 CONCRETING FOR ALL GRADES OF


    CONCRETE
    a M20 Mix Design IS 10262 : 2019/ SP 23

    b M25 Mix Design IS 10262 : 2019/ SP 23

    c M30 Mix Design IS 10262 : 2019/ SP 23

    d M35 Mix Design IS 10262 : 2019/ SP 23


    M40 Pavement Mix Design(PQC and
    e IS 10262 : 2019/IRC 44/MORTH
    TWT)
    f Dry Lean Concrete(DLC) MORTH Section 601.3.4

    g M15 and M10 (PCC) As per PWD Specification

    2 FREQUENCY OF SAMPLING OF
    CONCRETE
    No of Cubes Tested (Compressive IS 456 : 2000 Clause 15.2.2-Latest
    a
    Strength) ammendment
    b No of Beams Tested (Flexural Strength) IRC 15 : 2011 Clause no 12

    c Concrete cube test register

    d Concrete beam test register

    e Concrete DLC test register

    f Slump Register

    3 RFI
    4 POUR CARD
    5 REINFORCEMENT STEEL (HYSD
    BARS)
    a Physical Properties IS 1786 : 2008

    i) Diameter of the bar

    ii) weight per meter

    iii) 0.2% proof/yield stress

    iv) ultimate tensile stress

    v) Elongation Percentage

    vi) Bend test


    Sl.No Description TESTING METHOD YES NO N/A REMARKS

    vii) rebend Test


    b Chemical Properties (Manufacturer's IS 228
    Certificate)

    i) Percentage of carbon

    ii) Percenatage of sulphur

    iii) Percenatege of Phosphorous

    iv) Percentage of sulphur Phosphorous

    v) Carbon Equivalent value

    6 CEMENT (OPC 43 GRADE) IS 269 : 2015

    a Physical properties IS 8112 : 1989/IS 4031 Part 1 to 6

    i) Type of cement

    ii) Normal Consistency

    iii) Initial setting time

    iv) Final setting time


    b Compressive strength IS 8112 : 1989/IS 4031 Part 1 to 6

    i)3 days

    ii)7 days

    iii)28 days
    c Soundness Test (Le-chartliers Method) IS 8112 : 1989/IS 4031 Part 1 to 6

    7 COARSE AGGREGATE (20mm, 40mm


    and 10mm Down)
    a Sieve analysis test IS 383 : 2016

    b Bulk Density IS 2386 : Part III

    c Specific gravity IS 2386 : Part III

    d Shape (Flakiness and Elongation Index) IS 2386 : Part I

    e water absorption IS 2386 : Part III

    8 FINE AGGRAGTES (Crushed Stone


    sand)
    a Deleterious material % by weight IS 2386 : part II

    i) Passing 75 micron IS sieve


    Sl.No Description TESTING METHOD YES NO N/A REMARKS

    ii) Clay lumps

    iii) coal & lignite

    iv) fineness modulus


    b Specific gravity IS 2386 : part III

    c Water absorption IS 2386 : part III

    d Bulk density IS 2386 : part III

    9 Water for concrete and mortar IS 10500 : 2012

    i) pH

    ii) Conductivity

    iii) Total Dissolved solids

    iv) Turbidity

    v) chlorides

    vi) Sulfates

    vii) Total hardness as CaCo3

    viii) Calcium as Ca

    ix) Magnesium as Mg

    x) Total Alkanity as CaCo3

    10 Mineral Admixture (SuperPlasticizer) IS 9103 : 1999

    11 Batching Plant Calibration (RMC) IS 4926 : 2003

    12 Earth Work/ Subgrade


    a Atterberg's limit IS 2720 PART V

    i) Liquid Limit

    ii) Plasticity index


    b Proctor compaction test IS 2720 PART VIII

    i) Optimum Moisture content

    ii) Maximum dry density

    c Field Dry Density Test by Sand IS 2720 PART 28


    Replacement Method
    Sl.No Description TESTING METHOD YES NO N/A REMARKS

    d Deleterious Content Test IS 2720 PART 27

    e Free swell index for Expansive soil IS 2720 PART 40

    f Maximum Particle size IS 2720 PART 4

    g CBR TEST @ OMC IS 2720 PART 16

    13 GRANULAR SUB-BASE
    a Gradation Test (Blending Proportion) MORTH Table 400.1

    b Atterberg's limit IS 2720 PART V

    i) Liquid Limit

    ii) Plasticity index


    c Proctor compaction test IS 2720 PART VIII

    i) Optimum Moisture content

    ii) Maximum dry density


    d Field Dry Density Test by Sand IS 2720 PART 28
    Replacement Method
    e CBR TEST @ OMC IS 2720 PART 16

    f Maximum Particle size IS 2720 PART 4

    g PHYSICAL REQUIRMENTS FOR GSB

    i) Aggregrate Impact Value (AIV) IS 2386 PART 4

    ii) Water absorption IS 2386 PART 3

    iii) Soundness in Sodium Sulphate (only IS 2386 PART 5


    when water absorption greater than 2)

    14 WET MIX MACDAM


    a Gradation Test (Blending Proportion) MORTH Table 400.13

    b Atterberg's limit IS 2720 PART V

    i) Liquid Limit

    ii) Plasticity index


    c Proctor compaction test IS 2720 PART VIII

    i) Optimum Moisture content

    ii) Maximum dry density


    d Field Dry Density Test by Sand IS 2720 PART 28
    Replacement Method
    Sl.No Description TESTING METHOD YES NO N/A REMARKS

    e CBR TEST @ OMC IS 2720 PART 16

    f Maximum Particle size IS 2720 PART 4

    g
    PHYSICAL REQUIRMENTS FOR WMM

    i) Aggregrate Impact Value (AIV) IS 2386 PART 4

    ii) Water absorption IS 2386 PART 3


    iii) Soundness in Sodium Sulphate (only IS 2386 PART 5
    when water absorption greater than 2)

    iv) Los Angeles Abrasion Value IS 2386 PART 4


    v) Combined Flakiness and Elognation IS 2386 PART 1
    Index

    15 SAND PATCH METHOD IRC 15 : 2011 Page No 15

    16 INTERLOCKING PAVER BLOCKS

    Compressive strength IS 15658 : 2006

    Water absorption IS 15658 : 2006

    18 KERB STONE

    Compressive strength for core/cube

    AUTO CLAVED AERATED CONCRETE


    19 BLOCKS (Compressive strength)
    IS 2185 PART 3

    SOLID CONCRETE BLOCKS


    20 IS 2185 PART 5
    (Compressive strength)

    21 BURNT BRICK MASONRY

    i) Compressive Strength IS 3495 PART 1 to 4

    ii) Water Absorption IS 3495 PART 1 to 4

    22 CORE CUTTING TEST

    Compressive strength of core cylinder MORTH 903.5.2.2 / IRC 15


    Sl.No Description TESTING METHOD YES NO N/A REMARKS

    23 PRE CAST CONCRETE PIPES (NP3


    for all Dia)
    i) Manufacturing test report IS 458 : 2003

    ii) Three edge bearing test IS 3597

    iii) Permeability test IS 3597

    iv) Hydrostatic Pressure test IS 3597

    24 HDPE PIPES for all Dia


    i) Manufacturing test report IS 4984 : 1995

    25 DWC PIPE
    i) Manufacturing test report IS 16098(part 2) : 2013
    Check List for documents to be submitted by Contractors along with RA Bill

    Sl. No. Particulars Details Submitted by Contractor

    01 Form No. 52 YES NO

    02 Copy of Work order YES NO

    03 Copy of Agreement with Certified BOQ YES NO

    04 Contractor All Risk (CAR)/Erection All Risk (EAR) YES


    YES NO

    05 Key Personnel Declaration/Certificate YES NO

    Royalty Payment Details ( Original MDP/Royalty YES NO


    06
    Paid challans

    Supplier Invoice & Delivery & Challans & LR YES NO


    07
    Copy & GRN Copy ( if applicable)

    Labour Compliance

    YES NO
    a. Copy of Valid Labour Licence

    b. Proof/Copy of latest PPF payment challans. YES NO

    c. Proof/Copy of Latest ESIC Payment challans YES NO


    08 ( if applicable)

    d. Copy of valid W.C Insurance Policy ( if YES NO


    applicable)

    e. Copy of Wage Register YES NO

    f. Copy of Attendance Register YES NO

    Copy of Extension of Time of Contract ( if YES NO


    09
    applicable)

    10 Copy of Variation approved ( if applicable) YES NO

    11 Copy of RFI YES NO

    12 Copy of Pour Card YES NO

    13 Bar Bending Schedule YES NO

    14 Quality Test Reports enclosed YES NO

    15 Manufacturers Test Report YES NO


    16 Photographs enclosed YES NO
    Sl. No. Name of Test IS CODES
    Tests of Al Armoured Cable (IS: 1554(Part-I) - 1988)
    1 Conductor Resistance Test IS 8130
    2 Insulation and Sheath Thickness Test IS 5831 & IS 1554 (Pt 1)
    3 Tensile and Elongation Test IS 8130
    4 Flammability Test IS 1554 (Pt 1)
    5 High Voltage Test IS 1554 (Pt 1)
    6 Wrapping test (for Aluminium) IS 8130
    Earthing
    1 Earth Resistance Test IS 3043 : 1987
    Feeder Pillar
    1 Temperature Rise Test IS: 8623 –1993.
    2 High voltage test IS: 8623 –1993.
    3 Short Time Withstand Current Test IS: 8623
    4 Degree of protection for IP- 43 IS: 13947/1993

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