QC-13a

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Consulting Engineer/Engineer/S.O *
Contract No. :

PRECAST PILE DRIVING RECORD

Location : Chainage : Date Driven :

Structure : Element/Component : / Start / Finish Time : /

PILE DETAILS : PILING DETAILS :

Type / Size : Ground / Platform Level : m
Ref. No. : Cut-Off Level : m
(ref. sketch attached) Toe Level : m
No. of Joints : Driven Length : m

Pile Length (Initial) : HAMMER DETAILS :

Pile Length (Follower) : Type :
Model :
Pile Length (Supplied) : Weight :

Penetration No. of Hammer Penetration No. of Hammer Penetration No. of Hammer Penetration No. of Hammer Drop
(m) Blows Drop (m) (m) Blows Drop (m) (m) Blows Drop (m) (m) Blows (m)

Remarks:- Set :

Measured Temporary Compression : mm

Jointly Agreed By ; Recorded By ;

Signature :

Signature : Signature : Name :

For Contractor Engineer / Q.A.E *

Name : Name : Date : / /

* select as appropriate
 QC-13b

Contractor / Turnkey Contractor * :

Project :

Jabtan Kerja Raya SARAWAK

Consultant Engineer / Engineer / S.O *
Contract No. :

BORED PILE DRIVING RECORD

Location : Serial No. :

Pile Details

Depth (m) Soil Description

Pile Ref. No. :

Nominal diameter : 0

Date/Time boring start : 1

Date/Time boring finish : 2

Date/Time concrete start : 3

Date/Time concrete finish : 4

Tremie or Dry discharge : 5

6
Borehole Data
7

Existing Working Platform : 8

Level (m)
9
Pile Cut-Off level (m) :
10
Rock Length :
11
Ground Water Level (m) :
12
Bottom of Casting Level, :
if any (m) 13

Length of Casing (m) : 14

15
Reinforcement Data
16

Type and size of : 17

reinforcement
18
Steel cage :
19
Length of steel cage (m) :
20
Concrete grade :

Remarks :

Recorded By ; Jointly Agreed By ;

(1) (2)
( ) ( ) ( )

Date : Date : Date :

* select as appropriate
 QC-13c

Contractor / Turnkey Contractor * :

Project :

Jabtan Kerja Raya SARAWAK

Consultant Engineer/Engineer/S.O *
Contract No. :

MICRO PILE DRILLING RECORD

Location : Serial No. :

Pile Details
Pile Reference No. :
Depth (m) Soil Description
Nominal Diameter : mm
0
Date/Time Started :

Date/Time Completed :
1
Plant/Equipment
Type of drill rig :
2
Type of bit (dia.) :

Method of drilling : Air/Water/Mud *

3
Borehole Data
EXISTING WORKING 4
platform level (m) :

Pile cut-off level (m) :

5
Pile toe level (m) :

Ground water level (m) :

6
Length of permanent
casing (m), if any :

7
Reinforcement Data

Type and size of

reinforcement :
8
Length of reinforcement
installed :

9
Grouting Data

Date grouted :

Water/Cement 10
ratio :

Type of
additive used :
Remarks :
Ratio per 50kg
of cement :

Bags of cement :

Recorded By ; Jointly Agreed By ;

(1) (2)
( ) ( ) ( )

Date : Date : Date :

* select as appropriate
 QC-13d
Contractor / Turnkey Contractor *:
Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

BAKAU PILING RECORD

Location : Date : Serial No. :

Piling Details

Nominal Diameter : Weight of Hammer : tonnes

of Pile
Height of Drop : mm

Set Criteria :

Pile Ref. Supply Length Length Trimmed to Suit Head to Driven

Remarks
No. L1 L2 L3 L1 L2 L3 cut-off level Length

Total Usable Length Total Driven Length :

Recorded By ; Jointly Agreed By ;

(1) (2)
( ) ( ) ( )
(for the Contractor) (for the Engineer)
Date : Date : Date :

* select as appropriate
 QC-14
Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

FLAKINESS INDEX & ELONGATION INDEX

(M. S. 30 / B. S. 812 : Part 105 : 1990)

Location : Date of Test : / /

Description of Sample : Sample Ref. No. :

Chainage / Stockpile /
Material Tested For : Source* : Test No. : FI/
*
EI/

63 50 37.5 28 20 14 10
Aggregate Size (mm) to to to to to to to Total
50 37.5 28 20 14 10 6.3 (g)

No. of Particles Selected from Each Size (No.)

A Weight of Each Size Selected (g)

B Weight Percentage of Each Size (%)

Thickness Gauges (width of Slot) (mm) 33.9 26.3 19.7 14.4 10.2 7.2 4.9
(0.6 times the mean sieve)

C Weight of Particles Passing the

(g)
Thickness Gauge

D Weight Percentage of Flacky Particles (100C / A) %

E Weight Percentage of Flacky (D x B)

%
Particles in Total Aggregate

Length Gauges (width of Slot) (mm) 101.7 78.8 59 43.2 30.6 21.6 14.7
(1.8 times the mean sieve)

F Weight of Particles Retained on

(g)
the Length Gauge

G Weight Percentage of Elongated (100F / A)

%
Particles

H Weight Percentage of Elongated (G x B)

%
Particles in Total Aggregate

Specifications : FLAKINESS INDEX - Shall be FLAKINESS INDEX =

ELONGATION INDEX - Shall be ELONGATION INDEX =

Remarks :

Tested By : Signature :
( )

Witnessed By : Laboratory Technician

( )

Date : / / Date : / /

* Select as appropriate
 QC-15
Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK E

Contract No. :

AGGREGATE CRUSHING VALUE

(Standard Test)
(M. S. 30 / B. S. 812 : Part 110 : 1990)

Location : Date of Test : / /

Description of Sample : Sample Ref. No. :

Chainage / Stockpile /
Material Tested For : Source * : Test No. : ACV/

AGGREGATE SIZE TESTED : Passing Sieve Size :- mm APPLIED LOAD : kN

Retained Sieve Size:- mm

Specimen No. 1 2

Weight of Mould W1 (g)

Weight of Mould + Surface

W2 (g)
Dried Specimen
(after tamping)

Weight of Surface Dried Specimen W3 = W2 - W1 (g) #

Weight of the Fines Passing

W4 (g)
B.S. 2.36mm Sieve
(after application of load)

Percentage of Fines Passing

(W4 / W3) x 100 (%)
B.S. 2.36mm Sieve

AGGREGATE CRUSHING VALUE (average) (%)

Specifications: Aggregate Crushing Value shall be

- 35% (for Subbase)
- 30% (for Road Base; Surface Dressing; Aggregate for Asphalt Concrete)
- 20% (Aggregate for Concrete)

Remarks :

Tested By : Signature :
( )

Name :
Witnessed By : Laboratory Technician
( )

Date : / / Date : / /

* Select as appropriate
# Weight shall be same as for Specimen No. 1
 QC-16

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

BEAM / GIRDER STRESSING RECORD

(BRIDGE WORKS)

Beam / Girder Identification No. :

Diameter of Strand :

No. of Strands in Tendon :

Maximum Allowed Slip : UTS : (allowed : %)

Jack Type / No : Gauge No.: Ram Area :

Last Date of Calibration of Stressing Gauge :

Tendon Calculated Forced Slip (mm)

Measured Difference
Date of applied to UTS Variation in Slip
Extension in in Extension
Stressing Extension in tendon (%) (mm)
Ref. Length Stress mm (I 2) (I1 - I2)mm Calculate Actual
mm (I 1) (kN) d

Grade of Concrete : / Date of Concreting :

( ) days cube strength achieved= N/mm²

Remarks :

Recorded By ; (please chop) Checked by ; Verified by ;(please chop)

Signature : Signature : Signature :

Project Manager/Construction
RE/ARE/QAE
Manager/Site Agent*

Name : Name : Name :

Clerk of Works for Contractor

Date : / / 200 Date : / / 200 Date : / / 200

 QC-17
Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

BITUMEN SPRAYING RATE TEST RESULTS

Bituminous Material Used

Location : (Prime Coat / Tack Coat)* :

Specific Gravity of Bituminous Material

Work Item (Application) : (Prime Coat / Tack Coat)* :

Chainage & Offset Wt. of Tray

Wt. Of
Date of from C. L. Area of Tray + Wt. Of Material Volume of Material Spraying Rate
Test No Tray No. Tray
Test Material
from to
(m²) (g) (g) (g) (lit) (lit/m²)
{e} = {d}
{a} {b} {c} {d} = {b} - {c} {e} / {a}
(s.g. of bit)x103

Specification (Range) = - litre / m²

Tested and Witnessed By ;

Signature :

1. Name
( ) Laboratory Technician

Date : / /
2.
( )

* Select as appropriate
 QC-18
Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

SUMMARY OF BITUMEN SPRAYING RATE TEST RESULTS

For the Period From : to 200

Location :

Work Item (Application) :

Test Date of Chainage Off Set from Spraying Rate

Remarks
No. Test From To Centreline (lit/m²)

Specification (Range) : - litre / m²

* Select as appropriate
 QC-19
Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

MARSHALL TEST RESULTS

(For Asphaltic Concrete Pavement Works) BS 598 : Part 107 / ASTM D1559-89

Location of Works : (Trial Mix / Laying Mix)* Test No. :

Mix Type : Date Sampled / Tested :

Mix Designation : Place of Testing :

Avg. S. G. of Agg. Blend : Sp. Gr. Bitumen :

Sample From : Pen. Grd. Bitumen :

Mixing Temperature : °C Compacting Temperature : °C

Test Temperature ( °C )
Specification
Requirement
1 2 3 4 5 Average
Specimen No. a (for Job Mix Formulae /
for Laying Mix:)*
Bitumen Content
b
( % by Total Wt. Of Mix)
Specimen Height (mm) c

Wt. in Air (gm) d

Wt. in Water (gm) e

Bulk Vol (cc) d-e f

Specific Gravity : g
Bulk d/f
Max. Theoretical h

Volume Bit b x g / (S. G. Bit) I

(% of Total) Agg. (100 -b)g / Avg. S.g. Agg) j

Voids 100 - i - j k

Voids in Aggregates 100 - j l

(%)
Filled with 100 x i /j m -
Bitumen
Air Voids in Total Mix 100 - 100g/h n -
Stability (kg) Correction Factor
o
(as per table)

(Proving Ring Constant) Measured p

= kN/Div.) Corrected oxp q > kg

Flow (mm) Measured r > 2.0 mm

Stiffness (kg/mm) q/r s > kg /mm

Remarks :

Tested & Witnessed By ;

1. Signature :
( )
Name :
Laboratory Technician
2.
( ) Date : / /

* Select as appropriate
 QC-20

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

SUPPLY & LAYING OF READY-MIX ASPHALTIC CONCRETE

(For Pavement Works)

Location of Works : Date : / /

Chainage / Offset : Mix Type :

Supply from : Mix Designation :

Time of Temperature °C
Order of
Truck Registration No. Remarks
Arrival
Arrival Laying T1 T2 T3

Notes : T1 : Loading ; T2 : Laying ; T3 : Compacting

Checked/ Recorded By ; Verified By :

Signature : Signature :

Name : Name :
Clerk of Works Engineer / Quality Assurance Engineer *

* select as appropriate
 QC-21
Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

SUMMARY OF MARSHALL TEST RESULTS

(For Asphaltic Concrete Pavement Works - Laying Mix)
For the Period from : To / 200

Mix Type / Designation : AC /

Location of Works: Supply from :

Gradation
Analysis Bitumen Voids Filled Air Voids in Flow Value Stability Stiffness
Date of Test &
Content with Bitumen Mix F S S/F Remarks
Test No.
(O.K. / Not O.K.)* (%) (%) (%) (mm) (kg) (kg/mm)

TRIAL MIX RESULTS :

Verified by QAE ;

SPECIFICATIONS :-

Signature :
as per Tolerance :
Wearing Course 75 - 85 3.0 - 5.0 > 2.0 > 500 > 250
Tolerances (±)0.2%. Ref.
Name :
given in Table Table - 4.11 of
4.11 of SSRW SSRW for
Binder Course 65 - 80 3.0 - 7.0 > 2.0 > 450 > 225
for Laying Mix Laying Mix
* select as appropriate
 QC-22a
Contractor / Turnkey Contractor *:
Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

BITUMEN STRIPPING TEST

(STATIC IMMERSION)
[ASTM : D 1664 - 80 (1985)]

Material Tested For : Date of Test : / /

Sample Location [From Quarry (identify location)/ Stock Pile No.] * :

Material Description : Test No. :

Sample Ref. No. :

Type of Bitumen : Bitumen Temperature : Mixing Temperature :

Initial Weight of Sample (g)

Weight of Bitumen Used (g)

Duration of Immersion at Room Temperature of ……..

Immersion Commenced (Date / Time) /

Sample Removed (Date / Time) /

Duration of Immersion (hrs)

Visual Examination

Estimated Coated Area

Remark :

Tested and Witnessed by;

1 Signature :
( )
Name :
2 (Laboratory Technician)
( ) Date : / /

* select as appropriate
 QC-22b

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK .

Consulting Engineer/Engineer/S.O *
Contract No. :

QUANTITATIVE EXTRACTION OF BITUMEN

(For Asphaltic Concrete Pavement Works)

Location of Works : Trial Mix / Laying Mix * :

Mix Type / Designation : Date of Sampling / Coring :

Sample From : Date of Testing :
Chainage / Offset : Sample Ref. / Test No. :

BEFORE TEST AFTER TEST SPECIFICATIONS FOR BITUMEN CONTENT :

Mass of Bowl + Sample gm (A) (D) # For Trial Mix :-
Mass of Bowl gm (B) * ACW 20 (W/C) : 4.5 - 6.5%
Mass of Filter gm (C) (E) * ACB 28 (B/C) : 4.0 - 6.0%
Mass of Sample (A - B) gm (M) # For Laying Mix :-
Mass of Agg. In Bowl (D - B) gm (F) Permissable Variation (% by weight of total
Mass of Agg. In Filter (E - C) gm (G) design mix) = ± 0.2%

Mass of Agg (F + G) gm (MG)

Mass of Bitumen (M - MG) gm (MB)
Bitumen Content (MB / M) x 100 %

GRADATION ANALYSIS
B. S. Sieve Mass Retained % % Specification Limits # /
(mm) (gm) Retained Passing (by weight) Variance Allowed **
37.5
28 Notes :
20 # TRIAL MIX :-
14 Refer Table 4.8 (revised) for limits.
10
5
3.35 ** LAYING MIX :-
1.18
Refer Table 4.11 for allowed
0.425 Permissable Variation from the
0.15 Job Mix Formulae.
0.075
Pan

PARTICLE SIZE DISTRIBUTION GRAPH Remarks :

B. S. Sieve Size, mm
100

90
Percentage Passing (%)

80

70

60

50

40

30

20

10

0
0.0 0.1 1 10 100
Particle Size (mm)

Tested By : Signature :
( )
Name :
Laboratory Technician
Witnessed By :
( ) Date : / /

* Select as appropriate
 QC23

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK

Contract No. :

CORING & IN-SITU COMPACTION RECORD

(for Asphaltic Concrete Pavement Works)

Location : Date of Coring : / /

Mix Type / Designation : / Date of Test : / /

Design Bitumen Content (as per Job Mix Formula) :

Sieving Result (as Weight (gm) Job Mix Bulk

Bitumen Content Bulk Vol Insitu Bulk Compaction Achieved
Specimen No. / Compacted Thickness per Table 4.11 of S.G.
Chainage Offset (Tolerance : ± 0.2%) (c.c.) S. G. (%)
Test No. SSRW) In Air In Water (Marshall Test)

mm O.K. / Not O.K.* % O.K. / Not O.K.* O.K. / Not O.K.* W1 W2 W 3=(W 1 - W 2) SGS = (W 1/ W 3) SGm (SGs/SGm) x 100

SPECIFICATION : Requirement on Compacted Density - Wearing Course - 98% to 100% Marshall Density
- Binder Course - 95% to 100% Marshall Density

Remarks :

Tested & Witnessed By : Signature :

1. ; 2. Name :
( ) ( ) Laboratory Technician
Date : / /

* select as appropriate
 QC-24a

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK Contract No :

Consulting Engineer/Engineer/S.O *

MONITORING OF SURCHARGE SETTLEMENT (Surface Settlement Marker)

PERMANENT SETTLEMENT REFERENCE STATION No : Reduced Level :

SURFACE SETTLEMENT MARKER (SSM) Ref No : CHAINAGE : OFF SET FROM C/L : /
DATE OF INSTALLATION OF SSM
REDUCED LEVEL AT TOP OF SURCHARGE (Immediately on Completion)
DESIGNED FORMATION LEVEL
DATE OF REMOVAL OF SURCHARGE (Proposed)

SETTLEMENT RECORDS

SETTLEMENT DURING CUMULATIVE

READING R/L AT TOP OF SURCHARGE
THE PERIOD SETTLEMENT REMARKS
No. Date (m) (m) (m)
1 0.00 0.00 Immediately on Completion of Surcharge
2
3
4
etc.

Checked By ; Verified by;

Signature : Signature :

Name : Name :
for (Contractor) for Engineer / Q.A.E *
 QC-24b

Contractor / Turnkey Contractor *: Project :

Jabtan Kerja Raya SARAWAK Contract No :

MONITORING OF SETTLEMENT(Rod Settlement Gauge)

(EMBANKMENT FILL / SURCHARGE)

PERMANENT SETTLEMENT REFERENCE STATION No : Reduced Level :

ROD SETTLEMENT GAUGE (RSG) Ref No : CHAINAGE : OFF SET FROM C/L :
DATE OF INSTALLATION OF RSG
DESIGNED FORMATION LEVEL m

SETTLEMENT RECORDS
(a) (b) (c) (d) (e) (f) (g) (h)
READING
Reduced Level of R.L. of Top of Height of R.L of Original Settlement
R.L. of Top of Cummulative
Original Grgound Fill Settlement Ground (at Depth of Fill druing the
Settlement Gauge Settlement Remarks
(Initial) (at present) Gauge Rod present) period
NO. DATE
(m) (m) (m) (m) (m) (m) (m) (m)
(c-d) (b-e) (e-a)
1. 0.00 0.00
2.
3.
4.
etc.

Checked By ; Verified by ;

Signature : Signature :

Name : Name :
for (Contractor) RE/ ARE/ QAE/ COW

* select as appropriate
 QC-25

PIHAK BERKUASA BEKALAN AIR JKR SARAWAK

WATER MAIN PRESSURE AND LEAKAGE TEST REPORT

Scheme : …………………………………………………………………………………………….……………… ……………..………

Contractor : …………………………………………………………………………………………………… ……..……………………

Contract no. ……………………………………….. Mains Profile Drawings No : …………………………………………

Section f Main under test (Chainage) …………………………………………………………………………………………

Diameter of mains (mm) : ……………………………………………….. Type of mains : ……………………………….

PRESSURE LEAKAGE TEST RESULT

Volume of
Pressure Testing
Date Time Water Added Observation
(Bar) Officer
(Litres)

Total Volume of Water Added

Certified By Witness For JKR

Signature : ………………………………………………………………

Name : …………………………………………………………………..

Designation : ………………………………………………………….

Date : …………………………………………………………………….
 QC-26

Project:

Water Reticulation Inspection Form

Location :_____________________ Date:_________________________
Type of pipe :_____________________ Approval chit no.:_______________
Size of pipe :_____________________
Check List
st nd
Item Description 1 Inspection 2 Inspection Remarks
OK Not OK OK Not OK
1 Setting out
A Setting out/ Alignment
2 Excavation Works
A Excavation to designed level
B Stability of side of excavated area
3 Materials
A Materials in accordance with
specification and drawings
4 Pipe Laying
A Pipe joint
B Thrust block
C Pipe invert level
D Culvert/ Drain crossing
5 Fittings
A Air valve
B Sluice valve
C Fire Hydrant
D Bulk meter/ water meter
E Pumps
6 Chamber
A Valve chamber
B Wash-out chamber
7 Backfilling
A Backfilling in layers and compacted
as specified
B Approved fill materials
General comments:

___________________________________________________________________________
___________________________________________________________________________
*Please attach additional document(s) for further clarification, if necessary.
_____________ ___ _________________ ___________________
Contractor C.O.W./Assistant R.E. Resident Engineer
Date:____________ Date:____________ Date:____________
 QC-27

Contractor: Project:

Contract no.
PIPELINE CHLORINATION TEST
Pipe length: Date:

Pipe type: (ex. D.I./HDPE)

Diameter: mm

Initial Time Chlorine level Notes

sample Initial chlorine level to be 20ppM

Initial Time Chlorine level Notes

sample Chlorine residual to be present in water
sample after 24 hours

Remarks:

Performed by: Certified by:

(for contractor) (for Quality Assurance team)

Signature: Signature:

Name: Name:
( ) ( )
 QC-28

PROJECT:

FLUSHING OF PIPELINE

Date: Type of pipe: Dia.(mm):

Length(M): Chainage from: __________ to____________

Results:

Date Washout Start Finish Water quality Remarks

No. Time(hrs, min) Time(hrs, min) At start At finish

*Notes: Flushing is considered satisfactory if / when the water in the glass, which is tapped
from the washout is visibly clear when it is being shone through a beam of bright light.
Colour and turbidity to be specified.

Flushed by Withness by Contractor’s Representative

Signature:__________________ Signature:__________________

Name :__________________ Name :__________________

Designation:_________________ Designation:_________________

Date :__________________ Date :__________________

Certified by RE/QAE’S representative Withness by JKR’s Representative

Signature:__________________ Signature:__________________

Name :__________________ Name :__________________

Designation:_________________ Designation:_________________

Date :__________________ Date :__________________

 QC 29

QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS

INTERNAL FINISHES

Item Element Standards Check (√) Assessment

Tool

I. FLOORS
A. General 1) Finishing
Requirements
• No stain marks Visual
• Consistent colour tone Visual

2) Alignment & Evenness

• Evenness of surface Spirit level
and steel rule
• Falls in wet areas should be in Water or Spirit
right direction level
• For staircases, the variance in Steel
lengths of treads and risers Measuring
must not exceed 5 mm from Tape or Steel
dimensions specified in the rule
approved drawings

3) Crack and damage

• No visible damage/defects Visual

4) Hollowness/Delamination
• No hollow sound when tapped Tapping rod
with a hard object
• No sign of delamination Visual

5) Jointing
• Consistent skirting thickness Visual
and no visible gap between
wall & skirting
• Edge to be straight and aligned Spirit level
and steel rule

B. Screed Finishes 1) Finishing

• Surface should not be unduly Visual
rough or patchy
• No permanent foreign material Visual
visually detected

1
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Item Element Standards Check (√) Assessment

Tool

FLOORS
C. Tiled Floor 1) Finishes
• Joints are aligned with skirting Visual and
and wall tiles Caliper
• Joints are aligned between tiles Visual
and consistent size Visual
• Consistent and neat marking
• Lippage between two tiles Caliper

D. Timber Floor • No warpage Visual

• Timber strips to rest firmly on Visual
joists or screeds
Visual
• No visible gaps between timber
strips Visual
• Edges of the floor to properly
sealed Visual

E. Carpet 1) Finishes
• Surface should be stretched Spirit level
and even and steel rule
• Joints should not be visible Visual
• All edges should be properly Visual
anchored

F. Special Floor 1) Finishes

Finish
• Finished texture and colour to Visual
be uniform
• Follow general requirement
where applicable

G. Raised Floor 1) Finishes

• No loose floor panels or Visual
rocking
• No protrusion/ potential of Visual
tripping over floor panels

2
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

II. INTERNAL WALLS

A. General 1) Finishing
Requirements
• No stain mark Visual
• Consistent colour tone and Visual
good paintwork
• No rough/patchy surface Visual

2) Crack and Damage

• No visible damage/defect Visual

3) Hollowness/Delamination
• No hollow sound when Tapping rod
tapped with a hard object
• No sign of delamination Visual

4) Alignment and Evenness

• Evenness of surface Spirit level
and steel rule
• Verticality of wall Spirit level
and steel rule
• Walls meet at right angle L-square and
steel rule
• Edge to be straight and Alignment
aligned laser and
steel
measuring
tape

B. Plaster Finishes 1) Finishes

• No visual crack Visual

C. Tiled Finishes 1) Finishes

• Joint are aligned between Alignment
tiles and consistent size. laser and
Caliper
• Consistent and neat Visual
marking.
• Lippage between 2 tiles Spirit level
should not be more than 1 and Steel
mm. rule.

3
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

INTERNAL WALLS
D. Painting 1) Finishes
Surfaces are evenly painted Visual
• Good opacity, no patchiness Visual
resulted from touch up work
• Surface should be free from Visual and
peeling, blister, chalkiness (No physical
discolouration and fading)

E. Wall Paper • Wall paper should be stretched Visual and

and even surface spirit level
• Joints should not be visible Visual
• Edges should be neatly laid Visual
and finished
• Proper anchoring at all edges Visual

F. Wood/Timber • Timber panels should rest Visual and

Panels firmly on joists or screed physical
• No gaps can be detected Visual
between panels
• Edges should be properly Visual
aligned and sealed
• Surface should be smoothly Visual
finished
• Cracks and warpage should Visual
not be detected

G. Cladding • Proper anchorage for panels. Visual

• Joints aligned and with Visual
consistent joint size.
• Sealant material compatible Visual
with cladding.
• Consistent spacing and within Spirit level
allowable tolerance. and steel rule
• No sign of corrosion Visual

H. Glass Blocks • Consistent and neat marking. Visual

• Joint should be even. Visual
• Glass blocks should be Spirit level
properly aligned. and steel rule

J. Architectural • Finished texture and colour to Visual

Coating be uniform.

4
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

III. CEILING
A. General
1) Finishing Visual
Requirements
• No stain marks Visual
• Consistent colour tone Visual
• No patchy surface Visual

2) Alignment and evenness

• Surface should be smooth,
even, not wavy
• Straightness of corners Visual

3) Crack and damages Visual

• No visible damage e.g. Visual
spalling, leaks, cracks, etc

4) Roughness Visual
• No rough surface Visual

5) Jointing Visual
• Consistent, aligned and neat Visual

B. Plaster/ Skim • No pin holes and with no Visual

Coat/ Boarded trowel marks
Ceiling
• Formwork joints are Visual
grounded smooth
• Paintwork with good opacity Visual
and with no brush marks
• Access door joints should be Visual
neat and have consistent
width
• No gap between wall and Visual
ceiling
• No sign of corrosion Visual

5
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

CEILING
C. False Ceiling/ Grid • Alignment of rails should be Visual
System visually straight
• Chipped/cracked surfaces or Visual
corners should not be
detected
• Gap between ceiling and Visual
wall should not be detected
• Panels should not warp and Visual
laid neatly into grids
• No sign of corrosion Visual

6
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

IV DOOR & WINDOW & FIXTURES (INTERNAL)

A. DOOR 1) Joints & Gap
• Consistent gap between Caliper
bottom of door leaf and
finished floor
• No visible gaps between door Visual
frame and wall
• Neat joints Visual
• Consistent gap between door Caliper
leaf and frame

2) Alignment & Evenness

• Parallel to with the walls Visual
• Door frame to be plumb and Spirit level
square and L-square
or laser beam
• Double leaf doors to flush with Visual
each other
• Door frame and leaf to flush Visual
• Door leaf and frame corners L=Square
maintained at right angles

3) Material & Damages

• No stain marks and any visible Visual
damage
• No sags, warps on door leaf Visual
• Door joints and nail holes filled Visual
up, properly sanded
• Glazing clean and evenly Visual
sealed with gasket
• No sign of corrosion Visual
• Good paintwork (including top Visual
and bottom of door leaf)

4) Functionality
• Ease in opening and closing Physical
• No squeaky sound during Physical
opening and closing of the
door
• Lockset should be functional Physical

7
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool
DOOR & WINDOW & FIXTURES (INTERNAL)
5) Accessories Defects
• Accessories with good fit and Visual
no stains
• No sign of corrosion Visual
• No missing or defective Visual
accessories

6) For timber frame, no Visual

additional timber strip added
for site adjustment should be
detected

B. WINDOW 1) Joints & Gap Visual

• Consistent gap between Caliper
window leaf and frame
• No visible gap between Visual
window frame and wall
• Neat joint between window Visual
frame and wall internally and
externally

2) Alignment & Evenness Visual

• Parallel with wall opening Visual
• Window frame to be plumb Spirit level and
and square L-square or
alignment
laser
• Window leaf and frame corner L-square and
maintained at right angle steel rule

3) Material & Damages

• No stain mark & visible Visual
damage / defect
• Louvered window with glass Visual
panels of correct length.
• Glazing clean and evenly Visual
sealed with putty or gasket for
aluminum windows
• No sign of corrosion Visual
• Good paintwork Visual

8
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

DOOR & WINDOW & FIXTURES (INTERNAL)

4) Functionality
• Ease of opening and closing Physical
• No squeaky sound during Physical
opening and closing of the
window

5) Accessories defects
• Lock sets with good fit and Visual
aligned
• No sign of corrosion Visual
• No missing or defective Visual
accessories

* Internal fixtures such as

wardrobe, kitchen cabinet,
FIXTURES
C. vanity top, bathtub, water
(INTERNAL)
closet, shower screen, railings,
basin, etc.
General
i. 1) Joint & Gap
Requirements
• Consistent joint width & neat Visual
joint
• No visible gap Visual

2) Alignment & Evenness

• Level and in alignment Visual

3) Material & Damage

• No stain mark Visual
• No damage/defect Visual
• Consistent in colour tone Visual

4) Functionality
• Function, secured and safe Visual and
physical

9
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

DOOR & WINDOW & FIXTURES (INTERNAL)

5) Accessory defect
• No missing accessory Visual
• No sign of corrosion Visual
• No damages/defect Visual
• Verticality of balusters Spirit level
and steel rule
• Railings should be securely Physical
anchored
• Welding at joint must be Visual
grounded or flush

10
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

V. ROOF
A. General
1) Finishing
Requirements
• No stain marks Visual
• Good paint works Visual

2) Rough/ Uneven/ Falls

• Look smooth and with no Visual
tool marks
• Even and level especially no Visual
potential in stripping
• Falls in right direction Visual

3) Crack and damages

• No visible damage/ defects Visual
e.g. cracks, chip and etc.

4) Joint/ Sealant/ Alignment

• Consistent joint width, neat Visual
and aligned

5) Chockage/ Ponding
• No sign of chockage / Visual
ponding

6) Construction
• No sign of leaking Visual
• Proper dressing for any Visual
protrusion
• Neat and secured Visual
installation of fixtures

B. Flat roof • Ponding less than 3 mm Steel rule

• Surface to level to avoid Visual
tripping
• Proper dressing for any Visual
protrusion
• Openings to be sealed to Visual
prevent pest invasion
• Clean and no stain marks Visual

11
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

ROOF
C. Pitched Roof • No leaking Visual
• No rust or stains Visual
• Good painting to roof Visual
structural members
• Roof tiles in alignment Visual
• Openings to be sealed to Visual
prevent pest invasion
• Consistent colour tone Visual
• Proper dressing for any Visual
protrusion

D. Waterproofing • Should be evenly installed, Visual

(exposed) no sharp protrusion
• Complete adhesion to base Visual
• Good laps at joints and Visual
proper vertical abutment
details
• No leaking and sign of Visual
damage to membrane /
coating
• Clean and no mortar stains Visual
• No paint defects Visual

E. Gutters and Rain • No ponding and chockage Visual

water down pipes
(RWDP)
• No cracks, chips and any Visual
other visible damages/
defects
• RWDP inlet should be lower Visual
than the surrounding gutter
invert level
• Gutter and RWDP inlet to be Visual
covered to prevent
chockage where practical
• Clean and no cement stains Visual

12
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

EXTERNAL FINISHES

Item Element Standards Check (√) Assessment

Tool

VI EXTERNAL WALLS
A. General 1) Finishing
Requirements
• No stain mark Visual
• Consistent colour tone and Visual
good paintwork

2) Crack and Damage

• No visible damage/ defect Visual

3) Roughness
• Not wavy and not patchy Visual

B. Plaster Finishes • As per General Requirement

above

C. Tiled Finish • Joint are aligned between tiles, Alignment

and consistent size laser and
caliper
• Consistent and neat marking. Visual
• Lippage between 2 tiles should Caliper
not be more than 1mm

D. Cladding/ • Gaps around openings to be Visual

Curtain Walls properly sealed
• Joint of regular widths as Visual
specified
• Evenness of surface, no dent Visual
or scratches
• Sealant material compatible Visual
with cladding
• No sign of corrosion Visual

E. Facing • 10 mm joint with marking Steel rule or

Brickwork caliper
• Weep holes are provided as Visual
specified
• No efflorescence Visual

13
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

EXTERNAL WALLS
F. Architectural • Finished texture and colour to Visual
Coating be uniform
• No paint drips and other stains Visual

G. Painting • Surfaces are evenly painted; Visual

no patchiness due to touch up
work
• Good opacity, no Visual
discolouration and fading
• Surface should be free from Visual and
peeling, blister and chalkiness physical

H. Fixtures
(External)
External fixtures
such as signage,
emergency
lightings, railings,
unit nos plate, lift
fittings, letter box,
lightings, etc.
General Requirements
1) Joints and gaps
• Consistent joint width & neat Visual
joint.
• No visible gap Visual

2) Alignment and evenness

• Even level, align and Visual
consistent

3) Material and damages

• No stain mark Visual
• No visible damage / defect Visual
• Consistent in colour tone Visual

14
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Continued) QC-29

Assessment
Item Element Standards Check (√)
Tool

EXTERNAL WALLS
4) Functionality
• Function, secured and safe Visual and
physical

5) Accessory Defect
• No missing accessory Visual
• No sign of corrosion Visual
• No visible damage / defect Visual

15
 QUALITY CONTROL CHECKLIST FOR ARCHITECTURAL WORKS (Concluded) QC-29

Assessment
Item Element Standards Check (√)
Tool

VII APRONS AND PERIMETER DRAINS

A. General 1) No stain marks and visible Visual
Requirements damages/ defects

2) Finishes must be even, level, Spirit level/

align and consistent steel rule/
measuring
tape/
alignment
laser

3) Consistent joints width and Visual

neat

4) Paintworks with good opacity, Visual

no patchiness and brush
marks

5) Fixtures installed must be Physical and

safe, secured and functional Visual

6) Standards defined under Part

1: internal finishes, Part 2: roof
and Part 3: External wall shall
apply for similar items

B. Perimeter drains 1) Drain

and aprons
• Free flowing and no ponding Water or
of water visual
2) Drain Cover
• Level and do not warp or rock Visual and
physical
• Gap between drain covers Caliper or
measuring
tape
• Gap between sides of drain Caliper or
measuring
tape
• Drain grating properly painted Visual
3) Apron
• No visible cracks Visual
• No water ponding Visual
• Bitumen joints with neat edges Visual
and sufficient length

16