QUALITY CHECKLIST
A checklist that has been invisible most of the time during construction process, mostly due to the tender habit that we adopted.
Below is the minimum standards (unspoken) quality that I expected from my Contractor.
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I
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Formwork |
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1
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Tolerance for cross sectional dimensions of cast in place
& pre-cast elements : +100mm/-5mm.
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2
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Tolerance for length of pre-cast members:
1mm/m to a maximum of 10mm
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3
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Penetration/opening for M&E services
must be provided, tolerance for size: 10mm & location: 25mm.
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4
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Alignment, plumb & level:
1.
Tolerance for departure of any
points from its position: 10mm
2.
Tolerance for plumb: 3mm/1m, max of
20mm
3.
Max deviation of mean level of
staircase thread to temporary bench mark. + 5mm.
4.
For cast-in place elements, the
deviation of level of any point from the intended level: +10mm.
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5
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Formwork must be free from loose knots,
splits, cracks / other defects.
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6
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Before concreting, the interior must be
free from design material such as rubbish, chippings & shavings
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7
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All formwork joints must be sufficiently
tight to prevent leakage
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8
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Adequate support and bracing for the
formwork.
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II
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Reinforcement
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1
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Main and secondary rebar =
structural drawings (no., size, spacing) & approved by Architect
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2
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Anchorages & lap lengths = structural
drawings
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3
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Cover provision = specification
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4
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Links, stirrups & trimming bars =
structural drawings (no., size, spacing)
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5
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Ensure rain water down pipes are installed
& protected
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III
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Finished Concrete / Ready Mixed Concrete
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1
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Tolerance for cross-functional dimensions
of cast-in place & pre-cast elements: + 25mm
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2
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Opening must be provided. Tolerance for
size: + 10mm, location:=25mm
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3
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Tolerance for length of pre-cast element
<: 1mm/1m,max of 5mm
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4
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Tolerance in straightness of pre-cast
members: for elements<5mm, max. +10mm;elements > 5m, max + 20mm.
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B. STRUCTURAL STEEL WORK |
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1
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Sample approved by Architect / Engineer.
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2
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All test results meet contract spec. :
a.
Magnetic particle flaw detection test.
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b.
Ultrasonic examination.
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c.
Radiographic examination
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d.
Bend test on shear studs.
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e.
Others
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3
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Plumb & alignment :
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a.
Plumb tolerance : 5mm / 10mm height, max. +15mm.
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b.
Line & level deviation : +
5mm
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c.
Steel members free from twist unless curvilinear in form or
specified chamber
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4
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Cutting & dimensions :
a.
Cut edges visually dressed to finish & free from distortion.
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b.
Length & hole tolerances are as specified.
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5
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Welding :
a.
Correct types & sizes of electrodes used as specified.
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b.
Welds free from slags & other inclusions.
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c.
All welders posses the required qualifications.
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6
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Bolting :
a.
Correct types & sizes of electrodes used as specified.
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b.
Thresded bolts project through nuts as least 1 thread with
washer.
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c.
All bolt tightened to specified torque with torque wrench.
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7
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Corrosion & Fire Protection :
a.
Protection such as paint coatings & fire protection coating evenly
applied & no damages to the coating, if requested in the contract spec.
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C.
PRESSED CONCRETE ( PRE & POST TENSIONING FOR CAST-IN-PLACE &
PRECAST WORK )
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1
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Condition of tendons & anchorages :
a.
All prestressing strands & wires = specified standards &
requirements & be free from loose rust, oil, tar, paint & any
foreign object.
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b.
All tendon anchorages a = specified standards & protected
from corrosion. Thread part to be greased wrapped & tapped
holes protected until use.
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2
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Installation of sheathing :
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a.
Sheathing properly secured & free from damage puncture
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b.
Sheathing profile = drawing throughout the length with
tolerance of position + 5mm.
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c.
Splice to sheathing shall be mortar tight.
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d.
Air vents or grout tubas provided = drawings.
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3
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Stressing & grouting process :
a.
Tendon duets clean & free from foreign objects & tendon free
moving in the duct.
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b.
Strands stressed to the final pressure / elongation within the
specific % of the stipulated value.
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c.
All grouting operations of the tendons must be smooth &
achieved without need to flush out in the first grouting.
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4
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Debinding (for post tensioning only) :
a.
Open ends of debond tubes over the debond length of strands
sealed.
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b.
Debond lengths = drawings.
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c.
Debonding materials not puncured or damaged.
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5
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Alignment, Plumb & Level :
a.
Tolerance for departure of any point from its position: 10mm
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b.
Columns / walls between floors : +10mm.
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c.
Columns / wall for entire height: +40mm tolerance for size:
10mm & location:25mm
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d.
Tolerance for plumb: 3mm/1m, max of 20mm
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e.
Max. deviation of mean level of staircase thread to temporary
bench mark. + 5mm.
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f.
For cast-in place elements, the deviation of level of any point
from the intended level: +10mm.
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6
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Honeycomb-should not have visual expose of
grouts of coarse aggregates resulting from grout leakage.
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IV
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Concreting
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1
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Concrete grade = contract spec’s BQ
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2
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Slump test = contract spec. (75mm+25mm)
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3
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Placement of concrete
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a.
Fresh concrete after placement should be protected from rain.
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b.
After concrete has hardened sufficiently, surface must be kept
moist.
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4
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Curing – Exposed surface to be kept moist
for 3 days min. or otherwise required by engineer.
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5
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Test cube for every pour of concrete at 7
& 28 days contract spec. (BS5328)
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6
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Striking of formwork & re-popping:
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a.
Cube test > 10N/mm2/. 24 hours for verticals forms and . 72
hours for sort fits or
otherwise stated in specifications.
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b.
Elements re-popped after striking of formwork for specified in
specification period.
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D.
ROOF (PDI stage 4)
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I
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Roof Truss – timber or steel
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1
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Pressure treated timber = contract spec.
& approved by consultant
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2
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Test Certificate approved by consultant
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3
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Structure = drawing
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II
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Pitch Roof
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1
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Sample of roof tile = contract spec. &
approved by Architect
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2
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Falls = contract spec. (+ 10%)
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3
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Sufficient lapping of roof tiles = contract
spec. & firmly secured.
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4
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Depth of ponding < 3mm & inward
corner > 95 degree
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5
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Flashing cover 2 complete troughs of tiles
or 400mm length whichever is longer
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6
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Party to be plastered prior to capping.
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7
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Capping covers all projected party from one
end of flashing to another end of flashing
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8
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No crack tiles.
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9
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Proper seal compound over nut & bolt
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III
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Aluminum Foil
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1
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Sample, shop drawing & manufacturer
approved by Architect
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2
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Unless otherwise specified, all aluminum must be
extruded, the extruded section shall be an approved Architectural aluminum
alloy of either B6063 or KE-45 or its equivalent or its equivalent confirming
to the requirements of BS1470-1475:1972. Thickness for Aluminum section>
1.2mm = contract spec. Hardness shall be T-5 conforming to BS1474. All joints
in frames, corner junctions or intersection shall be electrically weided.
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IV
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Gutter
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1
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Appropriate fall = shop drawing.
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2
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No choking or depth of ponding < 3mm
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3
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Water proofing provided = contract spec. /
shop drawing.
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4
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The upstream gutter sit on top of the
downstream gutter with sufficient lapping.
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5
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No sign of leakage
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6
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Appropriate depth of valley taking into the
consideration of roof
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V
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Rain Water Downpipe
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1
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The diameter 4” or preferable 6”
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2
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Sufficient length to channel water toward
the grout level drain
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3
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No choking & sign of leakage
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VI
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Flat Roof – Water Proofing
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1
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Hitchins Traffiguard – Water proofing
system = contract spec or manufacturer’s instruction:
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1.
A layer of 1:4 with 25mm thickness of base screed laid to falls
& crossfalls.
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2.
Primer – fills hairline & minor cracks.
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3.
Body coat – acrylic polymer gel for strengthening the system.
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4.
Fibre glass mat-glass fibres to reinforce the resistance to wear
& tear.
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5.
Second body coat – added protection & an attractive surface
finish.
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2
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Concrete roof slab screeded to fall
finished smooth.
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3
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Dilute Traffiguard with water (4:1) &
apply primer coat at coverage of 9m 2/I. Allow to dry.
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4
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Apply one bodycoat over primer at a
coverage of 2.5m2/I & while it is wet, unroll fiberglass mate over it.
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5
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Immediately apply a second bodycoat over
fiberglass mat at a coverage of 2.5m/I ensuring that the fibreglass mat is
fully immersed with Traffiguard gel. Leave till dry.
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6
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Apply top coat at a coverage of 1.5m 2/I.
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7
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Water proofing materials should be evenly
installed with complete adhesion to base, good laps at joints & proper
vertical lapping, no sign of damage & leakage.
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8
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Warranty of 10 years guarantee against any
failure or leakages due to workmanship or materials = contract spec.
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E.
DOOR FRAME, WINDOW FRAME, BRICKWALL (PDI stage 2)
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Door Frame
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1
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Door frame = contract spec.
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2
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Plumbness & alignment of door frame
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3
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Lintel Quality and its anchorage ( check present
of fishtail)
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4
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Distance between door frame & wall should be sufficient to allow full
architrave
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II
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Window Frame
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1
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Window Frame = contract spec / drawing.
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2
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Plumbness & alignment of window frame
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3
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Lintel quality and its anchorage ( check
present of fishtail ).
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4
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Protection of window frame
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III
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Brickwall
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1
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Sample approved by
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2
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Brick/block’s dimension, shape = sample
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3
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No crack, chipped on brick / block.
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4
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Dowel bars are installed at R.C. wall /
column face adjoining brickwall. Stiffeners should be grout in-fill &
installed = drawings.
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5
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Bricks are thoroughly wet before laying =
contract spec.
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6
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Bricks clean from grease / dirt before
laying.
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7
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Position of Block wall = contract spec.
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8
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The last layer of brick should be laid
diagonally & infill mortar.
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9
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Ex-mat to be installed at certain layer of
brickwall = contract spec.
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10
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Damp proof course installed = contract
spec.
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11
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Verticality of brickwall, tolerance <
4mm / 1.2m.
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12
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Setting out / dimension = SPA
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13
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Any changes in aesthetic.
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F.
PLUMBING (PDI Stage 3)
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Water Tank, Cold & Hot Water Supply
System
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1
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Materials & shop drawing approved by
Consultant.
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2
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Water storage tanks, water elevating pump,
water booster pumpsets, hot water circulation pumps, hot water supply system
= contract spec. & shop drawings.
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3
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Minimum distance between hot water copper
pipe & cold water pipe = 6”
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4
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Ball valve = contract spec. Check
functioning by filling the tank full with water.
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5
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Pipe printed with MS/BS standard code = contract spec.
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II
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Floor Traps & Gully
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1
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No choking & damage
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2
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Securely fixed
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3
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Trap’s top ½” lower than the surrounding floor level.
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III
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Piping
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1
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Materials = contract spec
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2
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Visually aligned horizontally, vertically
& parallel with building surface. Inclined pipes laid to proper
gradients.
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3
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Stop cork to be installed underneath.
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4
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Proper anchoring of pipes ( no burning
allowed ).
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5
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No leakage at joints.
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6
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Brackets are firmly secured &
adequately spaced.
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7
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If painted, no drippings & good
opacity.
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8
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Pressure test for all water pipings meets contract spec.
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IV
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Fittings
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1
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All fittings = contract spec. &
approved by Architect.
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2
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Firmly secured
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3
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No leakage at joints.
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4
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No chipping or cracks
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5
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Free from paint drops or mortar dropping.
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G.
ELECTRICAL AND TELEPHONE (PDI stage 3)
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I
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Cable conduits, Trays, Trunking And Ducts
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1
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Conduit = contract spec.
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2
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Cable Trays = contract spec. for main
cable. Submain cable etc.
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3
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Sample for plug / switches / socket
approved by consultant.
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4
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Quantity and position of plug switches /
socket = drawing
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5
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Quantity and position of ceiling-light,
wall light and fan points.
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6
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Quantity and position of air-cond points.
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7
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Quantity position of TV points.
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8
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Quantity and position of gate points.
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9
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Quantity and position of door bell, sensor,
power supply for automatic gate.
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10
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Wire run vertically & horizontally,
wire run diagonally is prohibited.
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11
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Each plug / switches / socket must connect
directly to main DB in one-to one basis.
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12
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Metal Trunking – fabricated from mild steel
sheet & = contract spec
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13
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Colour coding = contract spec.
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14
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Test and commissing.
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II
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Telephone Service
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1
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Quantity and position of telephone outlet =
drawing.
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2
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Position of DP box = drawing.
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3
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Manholes = contract spec.
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H.
PLASTERING (PDI Stage 5)
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I |
General
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1
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Plastering should be prepared at least 3
days after the completion on brickwall = contract spec.
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2
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The surface shall be cleaned & wetted
before plastering = contract spec.
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3
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Plastering mix – 1 part of cement to 6
parts of sand = contract spec.
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4
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Alignments seat on brickwall surface before
commencement of plastering work.
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5
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1st coat of 10mm thickness
applied to the area having greater deviation from the intended finish
surface.
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6
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2nd coat of 10mm thickness
applied over the whole area to finish the plane & shape.
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7
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Straightness of corners.
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8
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At the interface between R.C. structures
& brickworks, reinforcement in the form of exmet or Hib-rib shall be
provided to prevent cracking due to differential shrinkage.
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9
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No patches due to patching work.
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10
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No hollowness between coats of plaster.
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II
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Internal Walls
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1
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No cracks along wall.
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2
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Steel trowel spreading plaster evenly-gap between 1.2m
long ruler and surface < 4mm (4mm/1.2m).
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III
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External Walls |
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1
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Wood float spreading plaster to ensure
surfaces visually even.
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I.
FLOOR (PDI Stage 6)
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I
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Water proffing in Bathroom
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1
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‘Hitchin Vandex & Vandex premix
cementations’ = contract spec.
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2
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Vandex super at 1kg/m2
applied in one slurry coat to hardened, clean concrete surface by means of
masonry brush or DRY sprinkle & tavel – applied to fresh concrete when it
has reached initial set. Where 2 layers of Vandex are demand the second layer
must be applied when the first layer is still green but sufficiently set, so
that it is not drawn off when applying the second coat.
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3
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Warranty of 10 years guarantee against any failure or
leakages due to workmanship or materials.
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II
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Screeding
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1
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Cement & sand mixed ratio : 1 part of
cement with 3 parts of sand = contract spec.
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2
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Screeding thickness for various floor
finishes >13mm & according to contract spec.:
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1.
ceramic tiles – 40mm ( wood trowel )
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2.
homogeneous tiles – 40mm ( wood trowel )
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3.
marble tiles – 40mm ( wood trowel )
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4.
quarry tiles – 40mm ( wood trowel )
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5.
vinyl tiles – 40mm ( steel trowel )
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6.
carpet – 40mm ( steel trowel )
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7.
base to water proffing system – 20mm ( wood trowel )
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8.
paving – 18mm ( steel trowel )
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3
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Ensure concrete surface clean & free
from dust & dirt before applying cement slurry.
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4
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Cover screed with polythene sheet at least 3 days after
laying = contract spec.
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III
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Screed Finish Floors
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1
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Depth of ponding < 3mm.
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2
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Width of cracks < 0.5mm.
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3
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No hollowness – tapping hard object on the
floor.
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4
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Falls in wet areas such as kitchen and
toilet should be in the correct direction towards floor traps or discharge
points.
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5
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Extension joints should be provided at
internal stated by architect.
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6
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For staircases, the variance in lengths of
threads of risers 5 mm, noses must be straight.
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J.
DOORS (PDI Stage 7)
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1
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Sample / shop drawing approval by
consultant.
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2
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Straight alignment with wall.
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3
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No visible gaps between door frame &
wall.
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4
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Fire stop provided when necessary.
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5
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Properly sanded down & good paint work.
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6
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Gap between door leaf & frame < 5mm.
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7
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No sags and warps on door leaf.
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8
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Ease in opening and closing.
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9
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Lock-set with good-fit & no stains.
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10
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Metal door frame no dented.
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11
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Glazing clean & evenly sealed with
gasket.
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12
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Fixing screws, nuts, boilts, riverts,
hinges & other fastening devices shallbe aluminum, stainless steel or
cadmium-plated to the Architect’s approval. Allfixing anchors, brackets,
attachments used in the erection of doors shall be stainless steel, galvanized
steel or zinc or zinc-coated steel.
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K. WINDOWS |
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1
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Sample / shop drawing approval by
consultant.
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2
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Straight alignment with walls.
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3
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No visible gaps between door frame &
wall.
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4
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No rainwater leakage.
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5
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Proper installation with gap between window
leaf & frame < 5mm.
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6
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Ease in opening and closing.
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7
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No mortar dropping & paint drips on
frame and glazing.
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8
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Properly sealed with sufficient length of
gasket.
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9
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Louvre window with glass panel to corrects
lengths.
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10
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For ALUMINUM window:
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1.
Type of fasteners used i.e. straps anchor bolts, brackets,
lugs etc + drawing & spec.
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2.
Aluminum members wrapped with tapes to prevent
scratches, cement mortar & paint splashes & dampness.
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3.
Glazing clean, evenly sealed with gasket.
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L. GLASS |
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1
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Manufacturer = BS950 & approved by
Architect.
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2
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Free from cracks, bubbles, waves, scratches
or other defects.
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3
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Exposed edges shall be rubbed down with corborundum
stone and finished smooth = contract spec.
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4
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Type of glasses ( contract spec &
drawing ) :
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1.
Clean sheet glass : ordinary glazing – weight & thickness =
contract spec.
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2.
Obscure glass : plain rolled, sand blasted & to be cut &
glazed so that the direction & face of the pattern is the same
throughout ( for all windows & fixed glass panels for
bathroom, W.C & internal door opening.
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3.
Wired glass : shall be Georgian Wired glass & to be ‘line up’
where required. Cut in such the wires in adjacent panes line
up horizontally & vertically.
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4.
Tinted glass : shall be float glass with thickness & colour to
be tinted = contract spec. or Architect’s detail drawing.
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5
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Mirror = contract spec. – polished plate.
Approved glass & fixed with chromium – plate dome – headed screw.
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6
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Putty = contract spec.
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1.
Putty for glazing in wood sashes – approved tropical putty
( BS 544).
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2.
Putty for glazing to metal – approved patent mastic.
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Glass must be well bedded & back
puttied.
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All putty or mastic are carefully trimmed
or cleaned off & not appear above the sight lines.
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7
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Rebates = contract spec :
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1.
All timber rebates cleaned prime & printed with 1 coat of pain
before glazing.
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2.
Metal rebates cleaned & primed before glazing.
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M.
TILING WORKS (PDI stage 6)
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I
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General
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1
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Sample approved by architect.
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2
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Tiles size are consistent ( within +1 %)
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3
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Thickness of bonding mortar sufficient =
contract spec.
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4
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Joints are aligned & consistent with
skirting & wall tiles.
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5
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No chippings, cracks or mortar droppings.
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6
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No hollowness – tapping hard object on the floor.
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II
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Floor Tiles
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1
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Evenness of tiles, tolerance < 4mm /
1.2m.
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2
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Falls in wet areas like kitchen &
toilet toward floor traps or discharge points = detail drawing ( tolerance +
3mm ).
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3
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Tiles joints aligned & width 3-6mm
unless otherwise specified in detail drawing.
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4
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Tiles joints applied with original cement.
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III
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Wall Tiles
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1
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Vertical alignment for wall tiles =
contract spec. ( within 3mm ).
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2
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Tiles joints aligned &, 3 mm wide
unless otherwise specified in detail drawings. ( tolerance + 3mm ).
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3
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Plumb tolerance < 3 mm / 1.2m.
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4
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Evenness of surface tolerance, 4mm / 1.2m.
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5
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Tiles joints applied with white cement
or = contract spec.
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6
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Edges should not exposed or otherwise at least finished
smooth.
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IV
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Timber Strips
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1
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No nodes for the timber used.
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2
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Timber strips to rest firmly on joints or
screed-no hollowness by tapping hard object on the floor.
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3
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No gaps in between timber strips.
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4
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Edges of the floor to be properly sealed.
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N.
CEILING (PDI stage 7)
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|||||
I |
False Ceiling
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1
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Alignment of rails should be visually
straight.
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2
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Sufficient hangers & clips.
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3
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Surface should be overall level & even.
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O. SKIM COATS |
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1
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Gap between light fittings & ceiling
< 3mm
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2
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Surface over even.
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3
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No leaks, stains or spilling.
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4
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Paintwork with good opacity.
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P. PAINTING |
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1
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Colour code = specification & approved
by Architect
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2
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Surface evenly painted, no patchiness to
touch up work.
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3
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Good opacity, no discolouring, free from
peeling & no paint drips.
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4
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Warranty certificate from manufacturer.
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Q.
CLADDING
|
||||||
1
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Proper anchorages
for panels.
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2
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Joints of regular widths = contract spec.
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3
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Plum tolerance < 3mm / 1.2m.
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R. ARCHITECTURAL COATING |
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1
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Sample = contract spec. & approved by
Architect.
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2
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Colour Uniform.
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3
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Free from paint drips & other stains.
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4
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Paintwork with good opacity.
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S. APRONS |
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1
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Bitumen joints with neat edges.
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2
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No mortar dropping.
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3
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Crack, width < 1mm, length < 0.5m.
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4
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No ponding.
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T. DRAINS |
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1
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Sufficient internal drainage channel =
drawing.
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2
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No ponding of water – appropriate fall
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3
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No choking & free flowing.
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4
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No mortar dropping.
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5
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Concrete slabs over drains properly
secured.
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U. SOIL LEVEL AT GARDEN |
||||||
1
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Fall to drainage
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V.
GATE AND OTHERS
|
||||||
1
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Types of gate & gate leaf = drawing
& approved by architect.
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2
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Rubbish compartment = spec.
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3
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Post box = spec
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4
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Type of fencing = drawing.
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Quality Checklist is what we have ignored, there is a good explanation, or,simply because, Architect also ignore them!...
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