3. CHECKLIST FOR SOIL EXCAVATION & FILLING

 

3. CHECKLIST FOR SOIL EXCAVATION & FILLING
Name Of Project :
Location / Grid no:
Date of Execution:
Drawing / Document Reference No.
Soil Investigation / Test Report Ref. No:
S.No.	Description / Activities / Items to be Checked	Status
1	Check Excavation Plan prepared and approved by Client / consultant	OK	Not OK
2	Check Setting Out and Levels Established and other survey work done as per Drawing	OK	Not OK
3	Checked for underground utilities.	OK	Not OK
4	Check Safe better slop/Ground support plan established with conform no effect on adjacent works.	OK	Not OK
5	Is layout, alignment and size of excavation marked on ground as per excavation plan?	OK	Not OK
6	Check for dewatering arrangements	OK	Not OK
7	Check area identified for disposal of excavated soil	OK	Not OK
Filling
1	Check that protective coating to foundation is carried out and curing time is completed.	OK	Not OK
2	Check water-proofing to structures, if applicable is carried out as per specification.	OK	Not OK
3	Check base is clean and free of stones and debris.	OK	Not OK
4	Check necessary demarcation for base line and Temporary Bench Mark (TBM) is established for reference level.	OK	Not OK
5	Check the approval of soil to be used for filling.	OK	Not OK
6	Check availability of suitable compacting equipment is available.	OK	Not OK
7	Check necessary level demarcation is made for layer wise filling.	OK	Not OK
8	Check and ensure placement of fill in layer of 200 mm maximum and each layer is well compacted.	OK	Not OK
9	Check field compaction test where applicable was conducted and recorded.	OK	Not OK
Remark: