Name of Work: Drgs Ref:

Employer:
Contract No.:
Contractor:
Item Dscrptn: ` Inspection Requested by:
Strata: Strata: Strata: Soil Type
Req. on: Req. on: Req. on:
Location By.: By.: By.: Quantity
Date: Date: Date: Ref. Below:
Time: Time: Time:
Points to Check
O
P
O
P
O
P
1. Drawings & Spec. Details Finalised
2. Method Statement Approved
3. Excavation Plan Approval
4. Co-ordinates, Bench Mark & Grids
5. Initial Ground Levels are Checked
6. Depth of Excavation finalised
7. Identification of existing Service Lines
8. Excavation lines Marked on Ground
9. Statutory Approvals if required
10. Disposal area approved
11. Arrangements for Dewatering
Endorsement from Contractor
Approved for Execution Task Start Date:
1. Shoring / Nailing done as Stated
2. Relocation of Existing Services
3. Final Trimming
4. Side Surface clearance from exc. Line
5. Depth of Excavation Checked
6. Final levels are Checked
7. Safety Norms complied
8. Anit-termite treatment if any
Strata Classification
Relevent BOQ No.
Qty. Executed [Cum]
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Client Engineer - Project Manager (PMC)
Yeskay Promag Consultancy Pvt Ltd
P
O
S
T

E
X
E
C
U
T
I
O
N
CHECKLIST - EARTH WORKS
EXCAVATION
Section Level
BOQ No.
Checklist No.
REMARKS Action Req.
R
E
M
A
R
K
S
Action Req. Action Req.
B
E
F
O
R
E

E
X
C
A
V
A
T
I
O
N
ORDINARY SOIL HARD SOIL SOFT ROCK HARD ROCK
Name of Work:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by: BOQ No.
1ST INSPECTION 2ND INSPECTION 3RD INSPECTION Mix Grade:
Req. on: Req. on: Req. on:
Location By.: By.: By.: Quantity
Date: Date: Date:
Time: Time: Time:
Points to Check






1. Size & Length
2. Horizontal Profile & Sequence
3. Vertical Profile & Sequence
4. Chairs Position
5. Jointing & Taping
6. Fixing
1. Size
2. Numbers
3. Dead End Anchorage Type
4. Dead End Bulb & Position
5. Live End Position
6. Rusting
1. Casting & block-out Position & Taping
2. Bursting Reinf. Spacing & Position
3. Grout Tube & Grout Vent Position
4. Duct Visual condition
Name
Main Contractor
Electrical
ACMV
Fire Protection
Plumbing
Others[Specify]]
Approved for Concreting Task Start Date:
Cube Strength Pour Start Date & Time:
Approved for Post Tensioning Concreting End Date & Time:
Post Tensioning Joint Record:
Tendons Cutting Red Line Marking on Slab Soffit
Packing
Grouting
Action Required:- Remarks: Rectifications done as specified:
Task End Date:
Main Contractor: Project Engineer Project Manager
Section Level
Agency
E
N
D
O
R
S
E
M
E
N
T
S
Action Req. Action Req.
G
E
N
E
R
A
L
D
U
C
T
S
S
T
R
A
N
D
S
To Rectify
P
O
S
T

C
O
N
C
R
E
T
I
N
G
CHECKLIST
Checklist No. Date:
POST TENSIONING Yeskay Promag Consultancy Pvt Ltd
To Rectify
To Rectify
To Rectify
Acceptable
Acceptable
Acceptable To Rectify
REMARKS
Sign with Date
Action Req.
Acceptable
Acceptable
Acceptable
To Rectify
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn:
Inspection Requested by:
BOQ No.
1ST INSPECTION 2ND INSPECTION Mix Grade:
Req. on: Req. on:
Location By.: By.: Quantity
Date: Date:
Time: Time:
Points to Check




1. Dimensions, level & Plumb
2. Tightness & Rigidity
3. Stop / Drop Formwork
4. Cleanliness
5. Shutter Release Agent
1. Bar Size & Nos.
2. Bar Spacing & Laps
3. Cleanliness
4. Covers, Hooks & Binding Rigidity
5. Starter & Bonding Bars
1. Box Outs
2. Pipe Sleeves
3. Embedded Items
4. Quality of Bulk Materials / RMC
5. Plastisizers / Additives
6. Expansion Joint Provisions if any
7. Existing Concrete Hacking & Cleaning
8. Special treatments in existing surface
Clearance for Concreting Clearance Date
Details of Additional Steel Provided if any: [Other than specified in Drg.] Pour Start Date & Time:
Pour End Date & Time:
No. of Cubes Taken:
Average Slump:
Method of Pouring & Vibration Arrangement for Curing / Ponding
Stability of Formwork after Pour Others [Specify]
Line, Level & finishing
Sch. date for formwork removal with supports Actual Date of Removal
Sch. date for form work removal entirely Actual Date of Removal
Line, Level & finishing of Concrete surface
Removal of Battens, Maskin tape etc.
Action Required if any:- Remarks: Rectifications done as specified:
Dry finish
Wet finish
Grouting Task End Date:
Epoxy Treatment
Contractor: Client Engineer Project Manager (PMC)
D
E
S
H
U
T
T
E
R
To Improve
To Improve
Checklist No. Date:
C
L
E
A
R
A
N
C
E
Action Req. Action Req.
G
E
N
E
R
A
L
F
O
R
M

W
O
R
K
R
E
B
A
R
CONCRETE WORKS Yeskay Promag Consultancy Pvt Ltd
Section Level
P
O
S
T

C
O
N
C
R
E
T
I
N
G
Acceptable
Acceptable
Acceptable
CHECKLIST
REMARKS
Contractor Engineer
Acceptable
Acceptable
Acceptable To Rectify
To Rectify To Rectify
To Rectify
Acceptable
Acceptable
To Improve
To Improve
To Improve
Acceptable
Acceptable To Improve
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
Type of Masonry
Req. on: Req. on: Req. on:
Location By.: By.: By.: Quantity
Date: Date: Date:
Time: Time: Time:
Points to Check






1. Drawings & Details Finalised
2. Method Statement Approved
3. Bulk Materials Approval
4. Mortar Mix as per Spec. confirmed
5. Clearance of Area
6. Availability of Materials [Daily Req.]
7. Stability & Safety of Scaffolding
1. Removal of Mortar flakes & Cleaning
2. Hacking of connected RCC Surfaces
3. Room / Floor Layout Markings checked
4. Location of Openings Confirmed
5. Verticality in line with lower floors
6. Availability of Water
7. Wetting of Stones/Blocks/Bricks
8. Availability of Meas boxes & Platforms
9. Availability of Tech. Supervision
Endorsement from Contractor
Approved for Execution Task Start Date:
1. Method of Construction
2. Internal Packing of Masonry walls
3. Plumb, line, level & Right Angles
4. Thickness & evenness of Mortar Joints
5. Staggering of Vertical Joints
6. Bond between old & new Masonry
7. Reinforcement in Specified Layers
8. Mortar Packing at junction of top layer
9. Racking of Mortar Joints
10. Location & Size of Lintels
11. Location & Size of Openings
12. Clearing of Debris
13. Curing for Specified Duration
14. Room dimensions & Diagonal Check
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Project Engineer Project Manager
ABOVE LINTEL
BOQ No.
G
E
N
E
R
A
L
P
R
E
P
A
R
A
T
I
O
N
S
R
E
M
A
R
K
S
Action Req.
CHECKLIST
MASONRY WORKS
Checklist No. Date
Yeskay Promag Consultancy Pvt Ltd
UP TO SILL LINTEL LEVEL
REMARKS Action Req.
Section Level
Action Req.
P
O
S
T

E
X
E
C
U
T
I
O
N
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Inspection Requested by:
UPTO SILL ABOVE LINTEL
Req. on: Req. on: Req. on:
By.: By.: By.:
Date: Date: Date:
Time: Time: Time:
Points to Check Bed Room
Master
Bed room
Living hall Foyer Kitchen Utility
Guest
room
Single Toilet
Double
Toilet
Balcony Wardrobe
Common
Area
1. Bulk materials Approval
2. Mortar mix ratio Confirmed
3. Clearance of area
4. Availability of Materials
5. Stability and Safety of Scaffolding
1. Hacking of connected RCC Surfaces
2. Room/Floor Layout markings checked
3.Location of openings confirmed
4. Wetting of Bricks
5. Availability of measurement boxes
6. Availability of technical supervision
Task Start Date
1.Method of construction
2. Plumb, line, level and right angles
3. Staggering of vertical joints
4. Reinforcement in specified layers
5. Racking of mortar joints
6. Location & size of lintels
7. Location & Size of openings
8. Curing for specified duration
9. Clearing of debris
10.Room dimensions & diagonal check
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
FOR YESKAY PROMAG: FOR HALLMARK
FOR YESKAY PROMAG: FOR PSK: FOR HALLMARK:
Level Section
FOR PSK:
G
E
N
E
R
A
L
P
R
E
P
A
R
A
T
I
O
N
Approved for Execution
R
E
M
A
R
K
S
REMARKS
P
O
S
T

E
X
E
C
U
T
I
O
N
Location
Item Dscrptn:
TYPE OF MASONRY
QUANTITY
LINTEL LEVEL
CHECKLIST
MASONRY WORKS
Checklist No. Date
BOQ No.
Yeskay Promag Consultancy Pvt Ltd
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
BASE COAT 1ST COAT 3RD INSPECTION Type of Finish
Req. on: Req. on: Req. on:
Location By.: By.: By.: Quantity
Date: Date: Date:
Time: Time: Time:
Points to Check






1. Drawings & Spec. Details Finalised
2. Method Statement Approved
3. Material Approvals
4. Completion of Masonry in all respect
5. Doors & Window frames fixed as req.
6. All Services lines laid and approved
7. Mortar mix ratio Confirmed
8. Identified the area of cladding
9. Check for Architectural features
10. Hacking of related RCC Surfaces
11. Racking of Masonry Joints
12. Fixing of Wire mesh at interfaces
13. Button Marks fixed around walls
14. Old mortar flakes removal & cleaning
15. Availability of adaquate lighting
16. Wetting of base masonry surface
17. Stability of Scaffolding / frame work
Name
Main Contractor
Electrical
ACMV
Fire Protection
Plumbing
Others[Specify]]
Approved for Execution Task Start Date:
1. Line, level & Verticality
2. Plastering Pattern laid as per Drg.
3. Surface finish & evenness
4. Making of grooves as specified if any
5. Thickness of Grooves & Evenness
6. Cleaning of Joints & Corners finishing
7. Provision for skirting
8. Cleaning of Splashing in adj. surface
9. Rough finish for Cladding area if any
10. Curing as specified
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Project Engineer Project Manager
CHECKLIST
PLASTERING
Checklist No. Date
BOQ No.
Yeskay Promag Consultancy Pvt Ltd
Agency
Action Req.
Sign with Date
R
E
M
A
R
K
S
Action Req. Action Req.
Section Level
REMARKS
B
E
F
O
R
E

P
L
A
S
T
E
R
I
N
G
P
O
S
T

E
X
E
C
U
T
I
O
N
E
N
D
O
R
S
E
M
E
N
T
S
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Inspection Requested by:
1ST INSPECTION
Bed Room
Master
Bed
room
Living hall Foyer Kitchen Utility
Guest
room
Single
Toilet
Double
Toilet
Balcony Wardrobe
Common
Area
1. Completion of Masonry in all respect
2. Doors & Window frames fixed as req.
3. All Services lines laid and approved
4. Mortar mix ratio Confirmed
5. Identified the area of cladding
6. Hacking of related RCC Surfaces
7. Fixing of Wire mesh at interfaces
8. Button Marks fixed around walls
9. Availability of adaquate lighting
10. Wetting of base masonry surface
11. Stability of Scaffolding / frame work
Electrical
Plumbing
Others[Specify]]
Approved for Execution
1. Line, level & Verticality
2. Plastering Pattern laid as per Drg.
3. Surface finish & evenness
4. Making of grooves as specified if any
5. Thickness of Grooves & Evenness
6. Cleaning of Joints & Corners finishing
7. Provision for skirting
8. Cleaning of Splashing in adj. surface
9. Rough finish for Cladding area if any
10. Curing as specified
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
FOR YESKAY PROMAG: FOR HALLMARK
CHECKLIST
PLASTERING
Checklist No. Date
BOQ No.
Yeskay Promag Consultancy Pvt Ltd
REMARKS
B
E
F
O
R
E

P
L
A
S
T
E
R
I
N
G
P
O
S
T

E
X
E
C
U
T
I
O
N
Signature
R
E
M
A
R
K
S
Item Dscrptn:
E
N
D
O
R
S
E
M
E
N
T
S
Agency
Location Level
Req. on:
By.:
FOR YESKAY PROMAG: FOR PSK:
Date:
Req. on:
By.: Section
FOR PSK:
Time:
Points to Check
FOR HALLMARK:
Task Start Date:
Date:
Time:
Name
QUANTITY FINAL CLEARING
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
BASE COAT 2ND COAT PROTVE. COAT Type
Req. on: Req. on: Req. on:
Location By.: By.: By.:
Date: Date: Date: Quantity
Time: Time: Time:
Points to Check






1. Drawings & Spec. Details Finalised
2. Agency Approval
3. Material Approvals
4. Method Statement Approved
5. Area Clearance from Civil & Services
6. Pre-WP Grouting done [If req.]
7. Underdeck Insulation complete
8. Flakes removal & Surface cleaning
9. WP Mix Ratio confirmed
10. Availability of Materials [Daily Req.]
11. Manufacturer's Spec. understood
Name
Main Contractor
Electrical
ACMV
Fire Protection
Plumbing
Others[Specify]]
Approved for Execution Task Start Date:
1. Executed as per Specifications
2. Line, level & slopes as required
3. Curing as required being done
4. Corners & Edges finished properly
5. Dressing around Pipes & RW Outlets
6. Expansion Joints
7. Polystyrene Foam
5. Ponding done and Tested
6. Water tightness achieved
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Indemnities Submitted & Accepted Submitted but Corrections Required Not Submitted
Main Contractor: Client Engineer Project Manager(PMC)
Yeskay Promag Consultancy Pvt Ltd
Section Level
Date:
Action Req. REMARKS
Sign with Date
CHECKLIST
WATER PROOFING
Checklist No. Date
R
E
M
A
R
K
S
Action Req. Action Req.
B
E
F
O
R
E

E
X
E
C
U
T
I
O
N
P
O
S
T

E
X
E
C
U
T
I
O
N
E
N
D
O
R
S
E
M
E
N
T
S
Agency
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
1ST INSPECTION 2ND INSPECTION 3RD INSPECTION Type of Finish
Req. on: Req. on: Req. on:
Location By : By : By : Quantity
Date: Date: Date:
Time: Time: Time:
Points to Check






1. Drawings & Spec. Details Finalised
2. Method Statement Approved
3. Material Approvals
4. Base Coat of Plastering
5. Doors & Window frames fixed as req.
6. All Services lines laid and approved
7. Mortar mix ratio Confirmed
8. Identified the area of cladding
9. Check for Architectural features
10. Hacking of related RCC Surfaces
11. Fixing of Wire mesh at interfaces
12. Grid Line setting & level mark set up
13. Location of Brackets
14. Type of Adhesive for fixing
15. Availability of adaquate lighting
16. Wetting of base surface
17. Stability of Scaffolding / frame work
Name
Main Contractor
Electrical
Plumbing
Others[Specify]]
Approved for Execution Task Start Date:
1. Line, level & Verticality & evenness
2. Cladding Pattern laid as per Drg.
3. Strips / Beads as specified if any
4. Thickness of Strips & Evenness
5. Cleaning of Joints & Corners finishing
6. Skirting as specified
7. Cleaning of Splashing in adj. surface
8. Rough finish for Cladding area if any
9. Anchor fasteners & Brackets
10. Joint Sealants as specified
11. Cladding finish around various fittings
12. Curing as specified
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Project Engineer Project Manager
CHECKLIST
WALL CLADDING
Checklist No. Date
Yeskay Promag Consultancy Pvt Ltd
BOQ No.
E
N
D
O
R
S
E
M
E
N
T
S
Section Level
Agency
REMARKS Action Req.
Sign with Date
R
E
M
A
R
K
S
Action Req. Action Req.
B
E
F
O
R
E

P
L
A
S
T
E
R
I
N
G
P
O
S
T

E
X
E
C
U
T
I
O
N
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
1ST INSPECTION 2ND INSPECTION 3RD INSPECTION Type of Finish
Req. on: Req. on: Req. on:
Location By.: By.: By.: Quantity
Date: Date: Date:
Time: Time: Time:
Points to Check






1. Drawings & Spec. Details Finalised
2. Method Statement Approved
3. Material Approvals
4. Grid line Setting
5. Offset Line
6. Level mark setup
7. Location of Brackets
Contractor's Endorsement
Approved for Execution Task Start Date:
Anchor Fasteners
G I Brackets
Aluminium Panels
Horizontal Panels
Verticality
Spandrel panel
Horizontal level
GI Flashing
Verticality
Sealant
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Project Engineer Project Manager
Yeskay Promag Consultancy Pvt Ltd
CHECKLIST
STRUCTURAL GLAZING & ACP
R
E
M
A
R
K
S
Action Req. Action Req.
B
E
F
O
R
E

E
X
E
C
U
T
I
O
N
P
O
S
T

E
X
E
C
U
T
I
O
N
Checklist No. Date
BOQ No.
Section Level
REMARKS Action Req.
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
BASE COAT INTERMEDIATE FINAL COAT Type of Finish
Req. on: Req. on: Req. on:
Location By.: By.: By.: Quantity
Date: Date: Date:
Time: Time: Time:
Points to Check






1. Drawings & Spec. Details Finalised
2. Method Statement Approved
3. Material Approvals
4. Colour & Shade approval
5. Mix Proportions finalised
6. Stability of Scaffolding
7. Completion of Plastering in all respect
8. Check for Architecture Designs
9. Availability of Materials [Daily req.]
10. Floor surface Protection ensured
Contractor's Endorsement
Approved for Execution Task Start Date:
Surface finish
Evenness
Colour/ Shade as per approved Sample
Removal of Scaffolding
Cleaning of flooring and surroundings
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Project Engineer Project Manager
REMARKS Action Req.
R
E
M
A
R
K
S
Action Req. Action Req.
B
E
F
O
R
E

E
X
E
C
U
T
I
O
N
P
O
S
T

E
X
E
C
U
T
I
O
N
CHECKLIST
PAINTING
Checklist No. Date
Yeskay Promag Consultancy Pvt Ltd
Level
BOQ No.
Section
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
1ST INSP. 2ND INSP 3RD INSP Type
Req. on: Req. on: Req. on:
Location By.: By.: By.:
Date: Date: Date: Quantity
Time: Time: Time:
Points to Check






1. Drawings & Spec. Details Finalised
2. Agency Approval
3. Material Approvals as per Sample
4. Method Statement Approved
5. Area Clearance from Civil & Services
6. Underdeck Insulation complete
7. Availability of Materials [Daily Req.]
8. All Service lines laid and approved
Main Contractor
Electrical
ACMV
Fire Protection
Plumbing
Others[Specify]]
CLARANCE FOR GRID LAYING Task Start Date:
GRID ALIGNMENT APPROVAL
CLEARANCE FOR SERVICES FIXTURE FIXING
Line, level & Alignment of Grids
Pressure test for Service lines Complete
Cleaning/Dusting of Flooring is done
Fixing of All Service Fixtures Complete
Main Contractor
Electrical
ACMV
Fire Protection
Plumbing
Others[Specify]]
CLEARANCE FOR TILE FIXING
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Work approval date Task End Date
Main Contractor: Project Engineer Project Manager
F
O
R

G
R
I
D
S

&

A
L
I
G
N
M
E
N
T
F
O
R

T
I
L
E

F
I
X
I
N
G
E
N
D
O
R
S
E
M
E
N
T
S
FROM NSC FOR GRID LINING
CHECKLIST
FALSE CEILING
Checklist No. Date
Yeskay Promag Consultancy Pvt Ltd
E
N
D
O
R
S
E
M
E
N
T
S
FROM NSC FOR TILE FIXING
Date:
Action Req. REMARKS
Sign with Date
Section Level
Sign with Date
R
E
M
A
R
K
S
Action Req. Action Req.
Name of Work: Drgs Ref:
Employer:
Contract No.:
Contractor:
Item Dscrptn: Inspection Requested by:
1ST INSPECTION 2ND INSPECTION
Req. on: Req. on:
Location By.: By.:
Date: Date:
Time: Time:
Points to Check




1. Drawings & Spec. Details Finalised
2. Method Statement Approved
3. Type & Design of flooring confirmed
4. Sample Approved for Stone/Tile
5. Availability of Materials [Daily Req.]
6. Old mortar flakes removal & cleaning
7. Confirmation of Floor level as per Drg.
8. Floor Conduites laid & approved
9. Plumbing & San. lines laid & approved
10. Availability of adaquate lighting
11. Floor finish levels marked as required
12. Tiling Pattern / Dry Laying Approved
13. Wetting of base floor surface
14. Base Mortar mix ratio Confirmed
15. Provision of Required slopes if any.
Name
Main Contractor
Electrical
ACMV
Fire Protection
Plumbing
Others[Specify]]
Approved for Execution Task Start Date:
1. Line, level & Visual finish
2. Flooring Pattern laid as approved
3. Joint Strips as specified if any
4. Thickness of joints & Evenness
5. Joint fillants
6. Cleaning of Joints & Corners finishing
7. Matching of tile/stone joints
8. Tiling around various fixtures
9. Finish of Cut tiles / Stones
10. Check for loose tiles/Stones
11. Barricading of Wet Floor area
12. Curing as specified
Work Approval Approved Approved subject to Rectifications Listed Not Approved [See Remarks]
Task End Date
Main Contractor: Project Engineer Project Manager
CHECKLIST
FLOOR FINISHES
Checklist No. Date
Yeskay Promag Consultancy Pvt Ltd
B
E
F
O
R
E

F
L
O
O
R
I
N
G
P
O
S
T

E
X
E
C
U
T
I
O
N
E
N
D
O
R
S
E
M
E
N
T
S

I
F

A
N
Y
Agency
BOQ No.
Quantity
Type of Flooring
REMARKS
Section Level
Sign with Date
R
E
M
A
R
K
S
Action Req. Action Req.