ACTIVITY ITEMS TEST INVOLVE QC/QA CHECKLIST

A. EARTHWORKS
A.01 Clearing and Grubbing N/A Trees, stumps, roots, logs, shrubs, grass,
weeds, fallen timber and other surface litter
shall be removed and properly disposed
A.02 Building Lay-out / Staking N/A Check perpendicularity of lines and their
dimension. Each stake shall be placed in a
manner that it can be easily utilize
A.03 General Excavation N/A Check depth and dimension
A.04 General Gravel Bedding N/A Check thickness of gravel bed, identify sieve
size of gravel used in gravel bedding
A.05 Backfill & Soil Compaction N/A Verify that for every 0.10m thickness of backfill
shall execute soil compaction mechanically for
a recommended number of blows

A.06 Soil Termite Treatment Application N/A See product usage prescription
A.07 Lot Levelling and Site Clearing N/A -

B. REINFORCEMENT - FORMWORKS - CONCRETING (RFC) WORKS

B.01 Footings Compressive Check actual positions, dimensions, depth,
strength test thickness, reinforcement details, concrete
mixture
B.02 Pedestal Columns Compressive Check orientations, dimensions, reinforcement
strength test details, concrete mixture
B.03 Grade Beams Compressive Check dimension, reinforcement details,
strength test concrete mixture
B.04 Slab-on-Grade Compressive Check thickness, reinforcement details,
strength test concrete mixture
B.05 Ground Floor Column Compressive Check orientations, dimensions, reinforcement
strength test details, concrete mixture
B.06 2F Beams Compressive Check dimension, reinforcement details,
strength test concrete mixture
B.07 2F Slab Compressive Check thickness, reinforcement details,
strength test concrete mixture
B.08 2F Columns Compressive Check orientations, dimensions, reinforcement
strength test details, concrete mixture
B.09 Attic Beams Compressive Check dimension, reinforcement details,
strength test concrete mixture
B.10 Attic Slab Compressive Check thickness, reinforcement details,
strength test concrete mixture
B.11 Attic Columns Compressive Check orientations, dimensions, reinforcement
strength test details, concrete mixture
B.12 Roof Beams Compressive Check dimension, reinforcement details,
strength test concrete mixture

C. MASONRY WORKS
C.01 GF Level CHB Laying and Rebar N/A Check CHB orientation, vertical and horizontal
reinforcement, mortar mixture, plumbness and
perpendicularity
C.02 2F Level CHB Laying and Rebar N/A Check CHB orientation, vertical and horizontal
reinforcement, mortar mixture, plumbness and
perpendicularity
C.03 AF Level CHB Laying and Rebar N/A Check CHB orientation, vertical and horizontal
reinforcement, mortar mixture, plumbness and
perpendicularity
C.04 GF Level Plastering Exterior N/A Check plaster mixture, plaster thickness,
plumbness, perpendicularity, cracks free
C.05 2F Level Platering Exterior N/A Check plaster mixture, plaster thickness,
plumbness, perpendicularity, cracks free
C.06 AF Level Plastering Exterior N/A Check plaster mixture, plaster thickness,
plumbness, perpendicularity, cracks free
C.07 GF Level Plastering Interior N/A Check plaster mixture, plaster thickness,
plumbness, perpendicularity, cracks free
 C.08 2F Level Platering Interior N/A Check plaster mixture, plaster thickness,
plumbness, perpendicularity, cracks free
C.09 AF Level Plastering Interior N/A Check plaster mixture, plaster thickness,
plumbness, perpendicularity, cracks free

D. STEEL FLOOR JOIST WORKS

D.01 Floor Frame Fabrication / Installation N/A Check material specification,
[Link] details, and spacing
D.02 Floor Sheets Installation N/A Check material specification, connection details

E. ROOFING WORKS
E.01 Roof Frame Fabrication / Installation N/A Check material specification,
[Link] details, and spacing
E.02 Roof Insulation and Sheets Installation N/A Check material specification, connection details

F. CANOPIES - GROOVES - LEDGE (CGL) WORKS

F.01 Canopy Concreting N/A Check dimension and reinforcement details
F.02 Groove Plastering N/A Check architectural dimension and
specifications
F.03 Ledge Concreting N/A Check architectural dimension and
specifications

G. DOOR AND WINDOW CORNERING

G.01 Door Cornering N/A Check, opening dimension, plumbness and
perpendicularity
G.02 Window Cornering N/A Check, opening dimension, plumbness and
perpendicularity

H. CEILING CARPENTRY WORKS

H.01 Ceiling Frame Installation N/A Check frame spacing, finish vertical clearance,
manhole location
H.02 Ceiling Sheets Installation N/A Check terminations
I. PARTITION WALL CARPENTRY WORKS
I.01 Partition Wall Frame Installation N/A Check room dimension based on architectural
plans, fram spacing
I.02 Partition Wall Sheets Installation N/A Check terminations
J. STAIR WORKS
J.01 Primary Steps Concreting N/A Secure flatform dimension
J.02 Stringer and Tread Fabrication & Installation N/A Secure minimum tread dimension and width,
stringer slope

K. KITCHEN COUNTER CONSTRUCTION WORKS

K.01 Kitchen Masonry Works N/A Check kitchen dimension, and sink position
L. TILING WORKS
L.01 Kitchen Tile Installation N/A Device priority basis for tile lay-out
L.02 CR Tile Installation N/A Device priority basis for tile lay-out, check that
floor tiles are laid sloping towards floor drain

M. DOOR WORKS
M.01 Door Installation N/A Verify type of door and design width, uniformity
of width along height
M.02 Door Lockset Installation N/A Check door lock functionality, standard height
from finish floor

N. WINDOW WORKS
N.01 Steel Casement Window Installation N/A Verify opening clerance uniformity vertically and
horizontally
N.02 Aluminum Window Installation N/A Verify opening clerance uniformity vertically and
horizontally, sealant application

O. PAINTING WORKS
O.01 Wall and Ceiling Surface Preparation N/A Check if plastered wall is good for surface
finishing, identify spots / dents / rough surfaces,
identify edges / corners / end
 O.02 Paint Application N/A Check paint quality after overnight drying time,
identify areas that manifest low quality of
painting either by material or by human error

O.03 Door Paint Praparation and Finishing N/A Check paint quality after overnight drying time
where there are no manifesting paint defect

O.04 Stair Finishing and Varnishing N/A Check varnish quality and dent marks covered
smoothly
O.05 Grills and Railing Paint Application N/A Check paint application that there shall be no
paint defects manifests

P. PLUMBING WORKS
P.01 Water Line Layout Leak Test Plot actual layout of piping system including
identification of pipe sizes and fittings used,
check elevations and exact location of lines
P.02 Sewer / Drainage Line Layout Leak Test Plot actual layout of piping system including
identification of pipe sizes and fittings used,
check elevations and exact location of lines
P.03 CR Fixture Installation N/A Check placement of fixtures, and check
functionality and mechanism of each fixtures,
justify mountig heights of lavatory and shower
heads, check fittings connection

P.04 Kitchen Sink Installation N/A Check placement of kitchen sink and fittings
connection
P.05 Septic Vault Construction N/A Check dimension of septic vault, orientation,
location, elevation, concrete covering standard,
manhole opening
P.06 Catch Basin Construction N/A Check dimension, location, elevation, concrete
covering standard

Q. ELECTRICAL WORKS
Q.01 Conduit, Utility and Junctions Layout N/A Check mounting height of utility box, location,
quantity and type of device to be installed.
Check lighting locations
Q.02 Wiring and Panel Board Layout N/A Verify wire size applied, homerun connection

Q.03 Installation of Electrical Devices N/A Check positions / locations of electrical devices
to be installed
Q.04 Service Post Construction N/A Check post dimension, location
R. WATERPROOFING WORKS
R.01 Bitumat Membrane Application Flood Test Check flood test result after overnight tesitng
span
R.02 Flexibond Application N/A Check cement-paste mixture, uniformity of
coating application