CHECK LIST

CONCRETE POUR CARD-BEFORE

PROJECT : MISCO FORMAT NO: F/QA/CL/03

OWNER : MISCO DOC NO: SEPC/CL/CIVIL/06

CLIENT : SEPC-FZE PO NO/DATE :

FZ-PM1601-
CONTRACTOR : SMC INFRA LLC OMAN REF DRG NO : 2877960A-VBD- REV : 00
CVL-00102
SMC-1027-
PLACE OF INSPECTION : QAP REF: REV : 00
PQP-01
SUPPLIER : GALFAR
SIZE/QTY :

Brand of cement & Grade : Qty of Concrete : ref pourcard

Location of the Structure : FOUNDATION OF ROLLING MILL Method of Placing Concrete : PUMP / VIBRATOR
Part of structure : Starting time of concrete : ref pourcard
Grade of Concrete : End time of Concrete : ref pourcard
Slump : 120 No of cubes taken : ref pourcard

Brand of Admixture : BASF857 Source of Embedded parts if any :

Elevation : Co-ordinate :ref portocal

DATE OF POURING : COMPRESSIVE STRENGTH REPORT NO :ref pourcard

SATISFACTORY
S.NO CHECK POINTS
YES NO N/A

1 Method statement approved

2 Batching plant mixers in working order

3 Standby batcher in working order

Water, Sand, Coarse aggregate, Cement, admixture
4
approved
Water, Sand, Coarse aggregate, admixture, cement stock
5
sufficient
Concrete conveying arrangement (including transit mixers)
6
available in working condition and of sufficient
7 Form work approved

8 Reinforcement approved

9 Pre-stressing sheathing approved

10 Concreting equipment in working order

11 Standby crane, vibrators present

12 Tremaine in working order ( for underwater work)

Concrete gang present, including carpenter, Steel fixer,
13
mechanics and electricians
14 Access provided

15 Safety arrangements adequate

16 Lighting provided

17 Communications between various points provided

Arrangements for arranging suspension / stoppage of
18
concrete provided
19 Curing arrangements made

20 Laboratory notified

21 PCC Levels and location as per drawings

22 RCC Levels and location as per drawings

23 Bar bending Schedules prepared and approved

Reinforcement placing , ting with specified binding wire and
24 welding . If required, as per BBS/Drawings and cleaning of
reinforcement
25 Provided adequate no. of Cover Blocks of required thickness

26 Level & alignment of insert plates,Bolts, etc. as per drawing

Check for Line,Co-ordinate alignment, plumb, Supports
27
etc, of Shuttering.
NOTE: THE ABOVE CHECKS TO BE CHECKED IN LINE WITH SITE QAP

CONCLUSION:

CONSULTANT/ MISCO
SMC INFRA LLC OMAN SEPC-FZE-ENGINEER / QAQC
NAME

SIGN

DATE
 CONC
PROJECT : MISCO
OWNER : MISCO
CLIENT : SEPC-FZE
CONTRACTOR : SMC INFRA LLC

PLACE OF INSPECTION :

SUPPLIER : GALFAR

SIZE/QTY :
Brand of cement & Grade :
Location of the Structure :
Part of structure :
Grade of Concrete :
Slump : 120mm
Brand of Admixture : BASF

S.NO CHECK POINTS

 S.NO CHECK POINTS

1 Poured Levels and location as per

2 Additional Bars provided and ap

3 checked line,alignment,vertical & Dimensions

4 Provided adequate curing

5 Concrete repair required as per appr

NOTE: THE ABOVE CHECKS TO BE CHECKED IN LINE WITH SITE QAP

CONCLUSION:

SMC INFRA

NAME

SIGN

DATE
 CHECK LIST
CONCRETE POUR CARD-AFTER
FORMAT NO: F/
DOC NO: SEPC/
PO NO/DAT
C REF DRG NO :

QAP REF:

Qty of Concrete
Method of Placi
Starting time of
End time of Con
No of cubes tak
Source of Embe
SATISFACTOR

CHECK POINTS
 CHECK POINTS
YES

evels and location as per drawings

nal Bars provided and approved

ent,vertical & Dimensions are in tolerance limit

Provided adequate curing

pair required as per approval method

IN LINE WITH SITE QAP

SEPC-FZE
AT NO: F/QA/CL/18
O: SEPC/CL/CIVIL/06
O NO/DATE :
RG NO : REV:

EF:

Concrete : ref pourcard

d of Placing Concrete : PUMP / BOOM
g time of concrete : ref pourcard
me of Concrete : ref pourcard
cubes taken : ref pourcard
e of Embedded parts if any :
SATISFACTORY

REMARKS
 REMARKS
NO

MISCO
PROJECT:1.2 MTPA MINI ROLLING MILL
CUSTOMER: MISCO
PLACE OF INSPECTION/ROLLING MILL

SUPPLIER:GALFAR RMC
SIZE/QTY
S.NO

10

11

12

13

14

15

16

Page 8
 17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

NOTE: THE ABOVE CHECKS TO BE CHECKED IN LINE WITH SITE Q

Contractor

Page 9
 CHECK LIST
FORM WORK INSPECION
PROJECT:1.2 MTPA MINI ROLLING MILL
CUSTOMER: MISCO
PLACE OF INSPECTION/ROLLING MILL

SUPPLIER:GALFAR RMC
SIZE/QTY
CHECK POINTS

Form work design / drawing/ sketch approved including de shuttering arrangements

Trail panel approved

Form work alignment correct

Form work levels correct, including screeds

Form work dimensions correct

Form work member spacing correct

Form work member material quality acceptable

False work member sizes correct

False work member spacing correct

False work member material quality acceptable

Gaps between primary and secondary members closed/wedged

Face boarding/ plywood/metal thickness correct

Joints between panels closed (no gaps)

Joints between panels flush ( no steps / lips )

Panel flatness acceptable

Gaps between secondary members and face panels closed

Page 10
 Tie rod material and sizes correct

Tie rod spacing correct

The rods tight, face cones flush

Spacers between shutter surface tightly fitting

Box outs, cast-in-items, ducts fixed correct, securely

Pre-stressing sheathing, vents alignments & spacing of supports acceptable

Empty sheathing secured against flotation

Pre-stressing anchorage positions & fixing acceptable

Chamfers/fillers sizes, straightness, fixing acceptable

Form work clean

Form work release oil material approved

Form work release oil applied correctly

Construction joint preparation satisfactory

Contraction / expansion joint preparation satisfactory

Safe access constructed

Adequate work space provided for labour, equipment

Shutter vibrators (if required) location and fixing arrangements approved

NOTE: THE ABOVE CHECKS TO BE CHECKED IN LINE WITH SITE QAP

Contractor SEPC

Page 11
CHECK LIST
M WORK INSPECION
FORMAT NO: F/QA/CL/18
DOC NO: SEPC/CL/CIVIL/04
DATE:

REF DRG NO:FZ-PM1601-28779-15A-VBA-CVL-

REV:
QAP REF: REV:
SATISFACTORY REMARKS
YES NO

Page 12
SEPC Client

Page 13
PROJECT:1.2 MTPA MINI ROLLING MILL

CUSTOMER: MISCO

PLACE OF INSPECTION/ROLLING MILL

SUPPLIER:GALFAR RMC

SIZE/QTY

S.NO

10

11

12
Page 14
 13

14

15

16

NOTE: THE ABOVE CHECKS TO BE CHECKED IN LINE

Contractor

Page 15
 CHECK LIST
REINFORCEMENT INSPECTION
PROJECT:1.2 MTPA MINI ROLLING MILL

CUSTOMER: MISCO

PLACE OF INSPECTION/ROLLING MILL

SUPPLIER:GALFAR RMC

SIZE/QTY

CHECK POINTS

Working drawing checked and approved

Latest revision being used

Bar schedules approved

Reinforcing steel material approved

Bar bending and cutting satisfactory

Corrosion treatment of bars, if required , satisfactory

Bar sizes correct

Bar spacing correct

Bar lap lengths correct

Bar lap at correct locations

Bar tied as specified

Bar assembly rigid and adequately supported (including spacers/ chair
supports)
Page 16
 Cover to bottom bars correct

Cover to side bars correct

Cover to top bars correct

Cover blocks approved including fixing

NOTE: THE ABOVE CHECKS TO BE CHECKED IN LINE WITH SITE QAP

Contractor SEPC

Page 17
CHECK LIST
RCEMENT INSPECTION
FORMAT NO: F/QA/CL/18

DOC NO: SEPC/CL/CIVIL/05

DATE:
REF DRG NO:FZ-PM1601-28779-15A-VBA-CVL-
REV:

QAP REF: REV:

SATISFACTORY
REMARKS
YES NO

Page 18
SEPC Client

Page 19