Checklist Floor Finishing
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Transcript of Checklist Floor Finishing
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7/23/2019 Checklist Floor Finishing
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QUALITY CONTROL
INSPECTION CHECKLIST
Project : Doc. no.
Rev.
Date
Construction Process : Floor Finishing Inspection From Page 1 of 1
Location :
Date of Inspection:
Item Description CR QA / QC SE
A Setting Out Yes No Yes No Yes No
a) Carried out by ; Name :Date :
b) Verified by ; Name:Signature:
Date:c) Survey Request No.:
B PRRPARATION WORK
a) Material approval
b) Shop drawing, if anyc) Condition of surfaced) Waterproofing, if anye) Free from oil stains. debrisf) Position of openingsg) Level pegsh) Drop levelsi) Metal Lathing installation, if anyj) Corner Bead Installation, if anyk) Door and Window frames installedl) Door and window vertically and alignmentm) M&E installation completen) Roughen surface of reinforced concreteo) Provision of trenches, etc
C FLOOR FINISHES POST INSPECTIONColour tone variationSmooth surface finishUniform & straight pointingNo hollowness is laid finishers, tap for soundTile size variationPattern arrangement of tile/ finishersProvision for fittingsMaterial usedProtection, cleaning
Reason for Failure / Re-inspection
ALLOWEDto proceed with the next stage of work NOT ALLOWEDto proceed with the next stage of work
Yes NoNon-Conformance Reports Raised NCR No.: ________________________________________
Name/Signature ofDesignation: Date:
Contractor
(LEVEL 1) Contractor Representative
Name/Signature ofDesignation: Date:
QA/QC
(LEVEL 2) QA/QC
Name/Signature of Designation: Date:Supervising Engineer
(LEVEL 3) Supervising Engineer
Please off where appropriate
