Check List For Construction
Check List For Construction
(ISO 9001:2000)
METHODOLOGY
Mobilization
Planning
Project Monitoring
General
QUALITY CONTROL
Procedure
Testing Formats
Checklist for concrete work, Plaster, Brickwork, Steel etc.
S. H. E. POLICY
List of completed & on going project
ENCLOSURES
Company Profile
METHODOLOGY
A. Mobilization
B. Planning
C. Project Monitoring
D. Quality
E. Safety
F. General
MOBILIZATION :
PLANNING :
On receipt of your LOI and Detail Drawings, a Detailed Bar Chart will be
provided by us who will spell out the total plan for the project completion.
This Detail Bar Chart will be regularly updated indicating the actual
progress achieved vis--vis targeted plan both graphically as well as quantity
wise and slippage's if any will be identified, highlighted and monitored and
controlled. We will ensure that all targets/milestone are continuously
monitored and controlled.
Our planning team will plan the future activities, procurement of specialized
materials, allocating the specialized agencies and over all synchronizing of
the various activities. This planning shall be done in consultation with site
management.
Bar chart monitoring will be done on a Weekly basis.
Manpower mobilization chart along with Machinery mobilization chart will
be prepared by us at the start of the project and this will be continuously
monitored and controlled to provide the necessary inputs.
METHODOLOGY
ASSUMPTION:
1.
2.
Owner shall hand over the site free from encumbrance and obstacle.
3.
4.
5.
Client shall provide necessary land for building temporary site office,
cement godown, Yard for storing materials at free of cost.
6.
We shall clear the entire lose soil and debris etc. from the construction
Area mechanically / manually as per site requirements.
b)
c)
d)
e)
f)
Rubble Soling and Grade Slab of Bldg. / Structure shall be carried out
after duly compacting the back filed earth.
SUPER - STRUCTURE:
a)
b)
Centering and form work activity for RCC slab shall be carried out
with conventional plywood / steel plates / steel prop - support etc.
c)
The reinforcement steel laying and concreting activity shall follow after
the Shuttering / Formwork is completed.
d)
f)
g)
II)
III)
1.
2.
3.
4.
5.
6.
7.
8.
Unskilled workers
Carpenters + Helpers
Reinforcement fitters + Helpers
Welders, Riggers + Helpers
Masonry mason + Helpers
Plaster mason + Helpers
Electrician & Helper
Misc
T0TAL
IV)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
Poclain
Dumpers
Concrete Mixer
Concrete Pump
Steel Cutting Machine
Builder's Hoist
Welding Machine
Gas Cutting Set
Shuttering form work
Dewatering Pump
Polishing - machine for Floor
Vibrator (Diesel)
Vibrator (Elec.)
Earth Rammer
Wheel barrows
Tractor
JCB
Roller
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
7
90 Nos.
50 Nos.
20 Nos.
02 Nos.
78 Nos.
30 Nos.
03 Nos.
27 Nos
300 NOS
1 Nos.
As Reqd.
4 Nos.
As Reqd.
1 Nos.
2 Nos.
As Reqd.
As Reqd.
As Reqd.
4 Nos.
4 Nos.
4 Nos.
8 Nos.
2 Nos.
18 Nos.
1 Nos.
As Reqd.
2 Nos.
:
:
:
:
01 No
01 No
01 No
1 Lot
VI)
1.
2.
3.
4.
5.
6.
VII)
CEMENT GODOWN
:
Consider 10 days stock will be 3000 Bags Size 8 X 10 Meters.
SITE STORE
700 Sqft.
XI)
10,000 Sqft.
E.
CO-ORDINATION PROCEDURE
1.
Project Coordination :
a)
b)
c)
d)
f)
Detailed Monthly Progress & Status Reports highlighting the progress
of all the activities, right from concept to commissioning, Drawing &
material Procurement Reports and brief minutes of meetings and action
points will be prepared and circulated to Clients by UNNATTI.
PROGRAMME,
COSTS
&
Drawings
Schedules
and
D.
Annexure-V. Updated construction schedule indicating upto date
achievement/slippage vis--vis planned for civil works.
E.
G.
PROCUREMENT PROCEDURE:
UNNATTI will work out the requirement of Brought out item required for the
Project. With excellent contacts UNNATTI has with the various suppliers,
UNNATTI would be in a position to get more attractive prices for these items.
1.
UNNATTI has a Material Manager at H.O. and his duties will be to
ensure that all bought out items are delivered on time.
2.
UNNATTI shall maintain a regular follow up with the various supplies
to ensure that he construction materials are delivered as per the technical
requirements and that the delivery schedule is adhered to.
3.
Regular inspection of key critical items will also be carried out by
UNNATTI.
With this we assure you to complete the project within the stipulated time
with good quality.
10
H.
QUALITY STANDARD
SAFETY :
11
J.
WELFARE ARRANGEMENT:
1)
Every worker shall be given a weekly day of rest, which shall normally
be a Sunday unless fixed and notified in advance. A worker shall not be
required to work on weekly rest day unless he has or will have a substituted
rest day, on one of the five days immediately before or after the rest day
provided that no substitution shall be made which will result in the worker
working for more than ten days consecutively without a rest day for a whole
day.
2)
Drinking Water:
At every work place shall be provided with suitable sheds for meals
and for rest. These sheds shall always be kept clean.
12
5)
Crches:
Canteen:
MEDICAL ARRANGEMENTS:
1)
First Aid:
13
L.
GENERAL:
1)
Temporary Works/Facilities:
We will provide all such weather proof sheds for storage and
protection of materials against the effects of sun and rain. We will provide
such temporary fences, guards, approaches, and roads as may be necessary
for execution of work and for safeguarding the public.
3)
4)
5)
7)
Young Persons:
14
B)
C)
D)
E)
F)
G)
H)
I)
J)
K)
L)
M)
15
2.
3.
4.
5.
6.
STAIRCASE DETAILS.
7.
8.
9.
FABRICATION
MEMBERS.
10.
11.
DRGS
SCHEDULE
OF
MISC. DRAWINGS:
A)
B)
C)
16
STRUCTURAL
STEEL
2.
PCC Activity shall follow as soon as we reach the desired Excavation level
based on Consultant Design. The excavation shall be carried out from one
end of the Bldg. towards other end, so that PCC activity can be carried out
simultaneously.
3.
SUPERSTRUCTURE:
a.
FORMWORK / SHUTTERING:
Total shuttering =18000sqm
1carp+1 help=4.5sqm/day
18000/4.5 = 4000 nos.
Total days= 90 days.
4000/90 = 44.44 say 45 nos
17
FORMWORK METHODOLOGY
GENERAL
Formwork shall consist of shores, bracings, sides of beams and
columns, bottoms of slabs, etc including ties, anchors, inserts, etc. and
shall be properly designed and planned for the work. Formwork may be
of Timber, Plywood, metal etc.
18
21
22
QUALITY CONTROL/
QUALITY ASSURANCE
23
B]
MIX / GRADE
SLUMP CHECK
BULKAGE / SILT CONTENT OF SAND
W/C RATIO
MATERIAL TESTING
I] CEMENT
II] SAND
III] AGGREGATE
IV] REINFORCEMENT STEEL
V] STRUCTURAL MATERIAL
VI] BRICKS / BLOCKS
VII] TIMBER
VIII] WATER
IX] FLOORING MATERIAL
X] PLUMBING ITEMS
XI] COMPACTION TEST- ROAD/ SOIL
XII] ELECTRICAL ITEMS
F]
RCC WORK
MASONRY WORK
PLASTER- INTERNAL
PLASTER - EXTERNAL
FLOORING WORK
WATERPROOFING
PAINTING
PLUMBING
ELECTRICAL
DOORS/ WINDOWS
24
100
90-100
60-95
30-70
15-34
5-20
0-10
-----
Fineness Module........................
Moisture Content. .....................
Silt Content ...............................
Bulkage......................................
Remarks
1. Accepted ...................................
2. Acceptable subject
to screening...............................
3 Acceptable subject
to washing ................................
4. Rejected. ...................................
Tested by :
Checked by:
CONTRACTOR'S ENGINEER
CLIENT/CONSULTANT
25
b] Date of Receipt
d] Date of Testing :
Cumulative
weight
retained
Gms'
%
Cumulative
weight
retained
Gms'
% Passing
Actual
20mm
10 mm
4.75 mm
2.36 mm
f] Physical Inspection : .....................
i] Rounded. ......................................
ii] Flaky ...........................................
iii] Containing organic matter ..........
Permissible
95-100
25-55
0-10
Remarks
1. Accepted....................................
2. Acceptable subject
to screening ..............................
3 Acceptable subject
to washing ................................
4. Rejected. ...................................
Checked by:
CONTRACTOR'S ENGINEER
CLIENT/CONSULTANT
26
CEMENT CONSUMPTION
BAGS :
Estimated
Actual
AUTHORISED TO POUR"
------------------------------UNNATTI CONSTRUCTION
---------------------------------CLIENT/CONSULTANT
27
WATER :
a]
b]
c]
d]
e]
CEMENT :
a]
b]
c]
d]
e]
FINE AGGREGATE :
a]
b]
Washing facilities
c]
Screening facilities
d]
COARSE AGGREGATE :
28
5.
6.
7.
a]
b]
b]
c]
Bucket of Water.
d]
Measuring Tape.
e]
AGGREGATES BATCHING :
a]
Calibrated Weigh batcher with aggregates in bins
b]
c]
Mixer Blackboard.
MIXER :
a]
Clean Hopper.
b]
Clean Drum
c]
d]
e]
f]
g]
h]
i]
Unloading Chute
29
8.
10
11
b]
c]
BUILDER'S HOIST :
a]
b]
c]
d]
e]
TRANSPORTING CONCRETE :
a]
b]
c]
CONSTRUCTION JOINTS :
a]
Plan showing locations
b]
12
CONCRETE STRIPS :
a]
Layout Plan concrete of strips to prevent cold joints.
30
14
15
16
17
WALKWAY TOOLS :
a]
b]
b]
c]
d]
Leveling Beam.
f]
g]
h]
i]
j]
b]
b]
c]
Inspection.
b]
2]
3]
4]
5]
6]
7]
8]
9]
10]
11]
12]
Site Engineer
CERTIFICATION OF LAOUT OF MASONRY WORK
The above layouts is checked by me & found O.K.
Comments, if any : _____________________________________________________
_____________________________________________________
_____________________________________________________
Name
Signature
________________________
_________________________
32
2]
3]
4]
5]
6]
7]
8]
9]
10]
11]
12]
13]
14]
15]
16]
17]
UNNATTI Engineer :
_________________
33
Signature
______________________
_______________________
3]
4]
5]
6]
7]
8]
9]
10]
11]
12]
13]
14]
15]
16]
17]
Joints between top layer of Masonry and beam bottom to fill with mortar
18]
19]
20]
21]
22]
34
Empty gunny bags to lay adjacent to plinth wall to collect fallen mortar
24]
25]
Window opening sealed [if tiling work etc. is done inside] wide plastic etc.
2nd Coat :
1]
2]
3]
4]
5]
Name
Signature
________________________
________________________
35
2]
3]
4]
5]
6]
7]
8]
9]
10]
11]
Name
Signature
________________________
________________________
36
2]
3]
4]
1]
2]
3]
4]
5]
Signature
________________________
________________________
37
2]
3]
4]
Defective tiles removed after checking & tiles are of correct size as required.
5]
6]
7]
8]
9]
10]
11]
Tile joints racking, cleaning & later filling with matching cement & colour and
removal of excess material from joints.
12]
13]
14]
15]
16]
Polishing done with proper stone [in case of Kota / Marble any]
17]
18]
Signature
________________________
________________________
38
2]
3]
4]
5]
b)
2]
3]
Signature
________________________
________________________
39
QTY AS PER
CHALLAN
NET QTY
RECD.
ROLLING MARGIN
Net effect
[c] = [a]+[b]
% of Rolling Margin
c/a x 100
Total
20mm 25 mm
TOTAL
SUMMARY :
Total Steel
Recd. upto ___
Consumption Send to
other site
Scrap
Balance
FIELD TESTS :
1] IDENTIFICATION
2]
3]
4]
5]
FRESHNESS
FINENESS
FLOATING
PASTE
:
:
6] ORIGINAL
STITCHING
7] WEIGHT
50 Kg.
a]
a]
b]
a]
Autoclave method.
Initial setting time < 30 min.
b]
II]
LAB TESTS :
1] FINENESS
(IS 4031 - 1968)
b]
2] SOUNDNESS
(IS 4031-1968]
3] SETTING TIME
(IS 4031 - 1968]
41
FIELD TESTS
IS
1786 - 1979
1]
2]
3]
4]
Marking
Pitch of twist Bar
Colour
Weight
:
:
:
:
Per meter
length
Kg/m
5]
6 mm
8 mm
10 mm
12 mm
16 mm
20 mm
25mm
0.22
0.39
0.62
0.89
1.58
2.47
2.98
Variation in wt.
6]
7]
8]
Rusting
Dia.
Bending
II]
LAB TEST :
1
2
3
:
:
:
7%
5%
3%
8%
ELONGATION
IS 1786 - 1979 II
In % [on gauge length of 5.65A, revision
where A is cross sectional area.
0.2% proof stress
TENSILE STRENGTH
42
14.8%
415 N/mm2
Min.15% more than
0.2% actual stress
Fe415
0.30
0.060
0.060
0.11
IS 1786 - 1985
Percent Max.
Fe500
Fe550
0.30
0.30
0055
0.055
0.055
0.055
0.105
0.10
Carbon
Sulphur
Phosphorus
Sulphur & Phosphorous
In case of deviation form the specified max., two additional test samples shall be taken
from the same batch & subjected to tests in which original sample failed. Should both
samples pass the test the batch shall be deemed to comply with IS. Should any one
sample fail batch shall be deemed not to comply.
43
FINE AGGRGATE
1]
SILT %
IS 383 - 1970
Should not be more than
7-8% by vol.
2]
FINENESS MODULUS
IS 383 - 1970
FM may range 2.6 to 3.6% for concrete
Upto 3% for masonry
Upto 1.6% for plaster.
3]
ORGANIC IMPURITIES :
By visual inspection
No lumps & Shingles
COARSE AGGREGATE
FIXED TESTS :
1]
2]
3]
4]
5]
Shape
Size
% Mixture
Quality of stone
Absorption of water in 24 hrs.
Angular/flaky/hard
As required.
No mixing to be observed
Blackish/gray uniform colour & hard.
5% by weight
BRICKS
1]
2]
3]
Colour
Edges
Sizes
Ordinary Brick
Gattu Brick
4]
5]
6]
7]
Water absorption
Soundnes
Burning
Strength
23 x 10 x 9 cm / 7.5 cm
9" x 4"x 3.5" / 3"
23 x 15 x 10 cm
9" x 6" x 4"
:
20% by wt.
:
Good, clear ringing sound.
:
No over burnt or under burnt.
:
Drop from 2' - no. breaking.
44
IS 1237 - 1980
1]
2]
3]
Water absorption
Wet transfer strength
Resistance to wear
a] For general purpose
b] Heavy duty floor tile.
As specified.
Equal.
Unbroken.
Smooth & straightness.
5 mm
2]
3]
4]
5]
6]
45
Class
Designation
1
2
3
4
5
6
7
8
Class HI
Class H II
Class F I
Clss F II
Class I
Clss II
Class LI
Class LII
IS 3102 - 1965
Compressive Water
absorption
strength in after 24 h immersion
kg/cm2 min. in
cold
water,
percentage max.
440
5
440
5
175
12
175
12
70
20
70
20
35
25
35
25
Efflorescence
Tolerance on
dimension
percentage.
NIL
NIL
Very slight
Slight
Very Slight
Slight
Very Slight
Slight
+3
+3
+3
+3
+3
+3
+3
+3
1]
Size
2]
3]
4]
5]
6]
7]
Edges
Texture
Defects
Str.
Absorption
% of breaking.
LAB TESTS
1]
2]
3]
4]
Density
Compressive Str.
[Average of 8 units]
Water absorption.
Drying shrinkage
1800 kg/cum
Average 4 N/mm2
1 No. 3.2 N/mm2
10 by mass
0.1%
46
Size
2]
Colour
WATER
Quality :
Potable water can be made use for concrete mixing. It should be clean
and free from injurious amounts of oils, acids, alkalies, salt & organic material.
Revised IS 456 - 1978 gives max possible limits for solids.
Details of permissible limits :
Organic
Inorganic
Sulphate
Chloride
Suspended matters.
PHt value. 6 to 8
Max
200 ppm
3000 ppm
500 ppm
2000 ppm for plain & 1000 ppm for
reinforced.
2000 ppm
47
S. H.E. Policy
(Safety, Health & Environment)
48
Co-ordination Monitoring
3.
Monitoring
4.
Records
5.
6.
Fire Prevention
7.
Personal Protection
8.
Electrical Installation
9.
Protection
10.
Ladders
11.
Scaffolding
12.
13.
Barricades
14.
15.
Flammable Materials
16.
17.
Concrete construction
18.
Masonry
19.
Health Standards
20.
Environmental Protection
21.
22.
Incident Log
23.
Accident log
24.
Incident Report
25.
Accident Report
26.
Workforce safety.
Health and safety arrangements shall be reviewed at the first project meeting,
where the site management can set the tone for the conduct of work by resolving, at an
early state, any difficulties which may raise.
2.0
Co-ordination :
The UNNATTI representative shall be totally responsible for compliance with
health and safety codes UNNATTI shall appoint a Safety Supervisor/Officer who will
be sitting once a week and shall report to the Site IN Charge UNNATTI representative
shall make suitable arrangements to ensure the effective co-ordination of the work on
site. He shall ensure that he is kept informed on a day to day basis of the progress and
problems which may arise. Clear lines of communication shall be established between
the Client and the Safety Officer and sub-contractors and/or other contractors on site.
Operatives will be made known whom to contact regarding health and safety matters.
Such effective co-ordination will be enhanced by ensuring that "health and safety"
figures show prominently on the agenda of regular project meetings the Safety Officer
shall provide a weekly report to the Client.
3.0
Monitoring :
Arrangements shall be made for health and safety monitoring on the Site on
regular basis. This will include not only ensuring the safety of such items as
scaffolding, excavations and plant but also environmental matters such as hazardous
dust, fumes, noise, etc.
50
Records :
The UNNATTI shall ensure that all statutory notifications, examinations and
inspections are carried out and all records in relation thereto shall be maintained on
Site by the Safety Officer.
5.0
5.1
Regardless of the number of employees there will be at least one first aid box
on site. Each box shall be placed in clearly identified and readily accessible location
and contain a sufficient quantity of suitable first-aid materials. Boxes and kits shall be
checked frequently to ensure they are fully stocked and all items are in a useable
condition.
The first-aid box shall be clearly marked with a white cross on green
background.
5.4
FIRE
AMBULANCE
DOCTOR
HOSPITAL
51
5.5
6.0
Fire Prevention :
6.1
6.2
6.3
1.
2.
3.
4.
5.
6.
6.4
52
6.6
Fire Fighting
1.
2.
3.
7.0
Personal Protection :
7.1
7.2
8.0
Electrical Installations :
8.1
53
Personal Protection :
9.1
Hand and power tools shall be maintained in a safe condition. Belts, gears,
shafts, pulleys, sprockets, spindles, drums, flywheels, chains and other moving
parts of equipments shall be guarded if the parts are exposed to contact by
employees.
All fuel-powered tools will be stopped while being refueled, serviced or
maintained.
All employees using abrasive wheels shall use eye protection and other tools
will be operated using appropriate personal safety equipment.
9.2
9.3
10.0
Ladders :
Use of Ladders and folding Step-Ladders :
a]
These regulations apply to all ladders and pairs of steps, except roof
ladders and crawling boards.
b]
Ladders shall :
c]
11.0
11.1
Scaffolding :
Provision of Scaffolds :
Scaffolds will be provided for all work which cannot be safety done from the
ground or any part of the building.
Ladders, properly secured, can be used but only for light work which can be
done with one hand.
54
Defective Material
Scaffold tubes, couplers and fittings that are bent, distorted or rusty shall not be
used. Timbers with splits and knots shall not be used. Ropes and lashings showing
signs of chafing through wear or of being corroded shall not be used.
11.5
55
Have the wheels locked to prevent movement whilst being used for
work and be pushed or pulled only at the base when being moved.
11.6.3 Slung Scaffolds shall :
Be strong enough
Be properly secured to overhead anchorages and to the platform frame
Be spaced so as to keep the platform stable
Be vertical, kept taut.
No rope other than wire rope shall be used for suspension and packing will be
used to prevent damage to suspension ropes or chains at any point where sharp or
rough edged protrusions could release chafing.
The platform shall be secured to prevent swaying whilst in use.
11.6.4 Cantilever, Jib, Figure and Bracket Scaffolds
Cantilever or jib scaffolds shall be anchored to a structure which is strong
enough to carry the total load. Outriggers shall be long enough and strong enough and
the scaffold shall be braced to ensure stability. Figure or bracket scaffolds supported
by dogs or spikes will not be used if there is any danger of these pulling out of the
brickwork or stone-work.
11.6.5 The ropes, winches, blocks and tackle shall be strong enough and correctly
rigged. A safe anchorage for the suspension shall be provided.
56
12.1
Operation of Hoists.
Hoists shall only be capable of being operated from one position at a time,
whether by rope, lever or switch. Hoists will not be operated from the cage.
Where the hoist driver cannot see the platform or cage during its movement, a
signaling system, which covers all landing places shall be used.
12.3
13.0
Barricades
13.1
UNNATTI shall erect and maintain barricades required in connection with his
operations to guard or protect the following :
13.2
Hosting Areas.
Areas adjudged hazardous by the Engineer
Client's existing property subject to damage by UNNATTI operations.
13.2.1 Every temporary floor opening shall have railings. Every floor hole into which
persons can accidentally fall shall be guarded by a railing with toe board on all
exposed sides or brick work done all around.
13.2.2 Every stairway floor opening shall be guarded by a railing on all exposed sides.
14.
14.1
Cement
Storage and Stacking - Cement shall be stored at the site in a building or a
shed which is dry, leak proof and as moisture - proof as possible.
Cement received in bags shall be stored in such a way that the bags are kept
free from the possibility of any dampness or moisture coming into contact with
them.
58
Flammable Materials :
Compressed gases and petroleum products shall not be stored in the same
building or closed to each other.
Handling - Petroleum products delivered to the site and stored in drums shall
be protected during handling to prevent loss of identification through damage to drum
markings, tags, etc.
Buckets containing sand shall be kept ready for use in case of fire.
16.0
Excavation and Trenching : All trenches 1.5 meter or more in depth shall at all
times be supplied with at least one ladder for each 30 meters in length. Ladders shall
be extended from the bottom of the trench to at least 1 meter above the surface of the
ground. Sides of trenches which are 1.5 meters or more in depth shall be stepped back
to provide a suitable slope or securely held by timber bracing, so as to avoid the
danger of sides collapsing.
17.0
Concrete Construction
17.1
Handling of Plant.
Mixers - All gears, chains and rollers of mixers shall be properly guarded. All
cables, damps, hooks, wire ropes, gears and clutches, etc. of the mixer shall be
checked and cleaned, oiled and greased and serviced.
Trucks - used on Site shall be controlled so as to provide a reasonably smooth
traffic flow. Reversing operations shall be controlled by a signalman positioned so as
to have a clear view of the area behind the truck.
59
17.2
Formwork shall be designed after taking into consideration the spans, setting
temperature of concrete, dead load and working load to be supported and the safety
factor for the materials used. All timber shall be carefully inspected before use and
members having cracks and excessive knots shall be discarded.
The vertical supports shall be adequately braced or otherwise secured in position so
that these do not fall when the load is released or the supports are accidentally his.
Tubular steel centering shall be used in accordance with the manufacturer's
instructions.
All centering shall be inspected to ensure that
17.3
A spreader beam shall be used wherever possible so that the cable can be as
perpendicular as practical to the members being lifted. The angle between the cable
and the members to be lifted shall not be less than 60 degrees.
Methods of assembly and erection specified by the designer, shall be strictly
adhered to at site. Immediately on erecting any unit in position, temporary
connections or supports as specified shall be provided before releasing the lifting
equipment. The permanent structural connections shall be established at the earliest
opportunity.
60
18.0
18.1
Walls
Health Standards.
19.1
Drinking Water
In every work place there shall be provided and maintained at suitable places,
easily accessible to labour, a sufficient supply of water fit for drinking.
Where drinking water is obtained from an intermittent public water supply each
work placed shall provided with storage where such drinking water shall be stored.
19.2
Washing Facilities.
In every work place adequate and suitable facilities for washing shall be
provided and maintained for the use of labour employed therein. Such facilities shall
be conveniently accessible and shall be kept in clean and hygienic condition.
19.3
Where females are employed there shall be at least one latrine for every
25 females.
61
Where males are employed there shall be at least one latrine for every 25
males.
Every latrine shall be under cover and so partitioned off as to secure privacy
and shall have proper door fastenings. The latrines and urinals shall be
adequately lighted and shall be maintained in a clean and sanitary condition at
all times.
Water shall be provided by means of a tap or otherwise so as to be
conveniently accessible in or near the latrines and urinals.
19.4
Creches.
At every work place at which 20 or more women workers are ordinarily
employed, there shall be provided one room of reasonable dimensions for the
use of their children under the age of six years.
The rooms shall be provided with suitable and sufficient openings for light and
ventilation. The Contractor shall provide one aya to look after the children in
the creche when the number of women workers does not exceed 50.
19.5
Canteens
In every work place where the work is likely to continue for more than six
months and where labour numbering 100 or more is ordinarily employed, an adequate
canteen shall be provided by the UNNATTI for the use of such labour.
The premises of the canteen shall be maintained in a clean and sanitary
condition.
Suitable arrangement shall be made for the collection and disposal of garbage. Waste
water shall be carried away in suitable covered drains and shall not be allowed to
accumulate so as to cause nuisance.
62
Anti-Malarial Precautions.
UNNATTI shall ensure that the following measures are implemented to protect
the environment and to mitigate adverse impacts all to the satisfaction of the Engineer.
20.1
Air Pollution
20.2
63
We shall ensure that all slopes in cut and embankment sections are
stable. If necessary benches, pitching etc. shall be provided.
20.4
64
INCIDENT LOG
No.
Date
Brief Description
65
ACCIDENT LOG
Degree of Injury
1
2
3
4
5
Fatality
Hospital - major
Fatality- medium
Fatality-minor
First aid at site.
No.
Date
Contractor's Name
Employee's
Name
66
Degree of
Injury
Date returned
to work
Log No.
Lost Property
Suspected Crime
Offence (explain)
Contractor's Employee
Damaged Property
Any other unusual
occurrence or condition
UNNATTI Employee
Fire
Public
Project Name :
Address:
Date of Report:
Time of occurrence :
Property involved:
Brief description of incident:
Police Contacted :
Name:
Log No.:
Contractor's Name:
Address:
Phone :
Yes/No.
Date /Time................................
....................................................................................................
....................................................................................................
....................................................................................................
....................................................................................................
....................................................................................................
Witness : Name :
Address:
Phone:
....................................................................................................
....................................................................................................
....................................................................................................
Position...................................................
Date : ....................................................
67
....................................................................................................................
Project:
....................................................................................................................
Contractor: ....................................................................................................................
Date of Accident.
.............................................. Time:...........................................
Weather:
Contractor's Personnel or Equipment:
Name or injured employee: .......................................................... Age:.........................
Occupation: ................................................................................ Sex:.........................
Nature of injury : .............................................................................................................
Degree of injury:
First Aid [ ]
Hospital [ ]
Fatality [ ]
Position:.................................................
Name: ..........................................................
Date:......................................................
69
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
REMARK: .................................................................................................................
....................................................................................................................................
SAFETY OFFICER
NAME, SIGNATURE
PROJECT-IN-CHARGE
NAME, SIGNATURE
70
CLIENT/CONSULTANT
NAME, SIGNATUE
3
4
5
6
7
8
9
10
11
DATE :
WEEK NO.:
CHECK LIST FOR MONITORING SAFETY CODE AT SITE
PROJECT NAME:
Scaffolding:
REMARK
a) Is scaffolding provided for work at height
Yes/No
b) Is it properly secured
Yes/No
c) Is guard rail provided (3' high)
Yes/No
d) Is quality & size of planks used of acceptable standard
Yes/No
e) Is bracing provided adequately
Yes/No
f) Is platform/gangway supported adequately
Yes/No
g) Is platform accessible easily
Yes/No
Excavation & Trenches:
Yes/No
a) Is shoring done properly
Yes/No
b) Is ladder provided in all pits more than 4 ft. deep
Yes/No
c) Is suitable barricading/warning boards provided for pits Yes/No
filled with water
d) Are proper warnings given and area cleared before any Yes/No
blasting work is started.
Are areas adjacent to demolition site properly Yes/No
protected/closed
Are
all
electrical
cables/installation
properly Yes/No
insulate/protected.
Are adequate personal safety equipment as listed below
(part list - to be reviewed as required ) kept available for Yes/No
the use of persons employed at site.
a) Helmets
Yes/No
b) Safety belts
Yes/No
c) Protective footwear/hand gloves
Yes/No
d) Protective goggles/makes
Yes/No
Is First Aid Kit available at site
Yes/No
Is hoisting equipment of adequate capacity (safe working
loads to be verified before putting it in use)
Yes/No
Is hoisting equipment operated by a qualified operator
Yes/No
Are all motors/rotating parts covered with suitable guards
Yes/No
Are ELECB's of suitable capacities provided adequately Yes/No
for Electrical Installations
Is area properly illuminated at all times for safe working. Yes/No
Installations
Checked by
Project
Coordinator
Date
Date
71
72
CONSTRUCTION
OF
Proposed
------------------------------------------------------AT
---------------------------------
CLIENT : ......................................................................................................................
CONSULTANT ............................................................................................................
73
As on Date
Client/Owner
Project.
Location
Built up Area
Estimated Cost
Date of Commencement
10
Progress
74
Date
Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
75
Remarks
UNIT
Sand
Cft
Metal I,II,III
Cft
Bricks
Nos.
Block
Nos.
Rubble
Cft.
Concrete Block
Nos.
Reinforcement Steel
TOTAL
TOTAL
CLOSING
RECEIVED CONSUMPTION BALANCE
Bags
a) 8 mm Tor
M. T.
b) 10 mm Tor
M.T.
c) 12 mm Tor
M. T.
d) 16 mm Tor
M. T.
e) 20 mm Tor
M. T.
d) 25 mm Tor
M. T.
d) 32 mm Tor
M. T.
TOTAL
76
Description
DRAWING DETAILS
No.
Rev.
Date Copies
Remarks
ARCHITECTURAL DRAWING
STRUCTURAL DRAWING
1
2
3
4
5
6
7
8
9
10
77
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Description
Total
Qty.
Unit
Planned
(Asper Sch )
This
Cumm
Month
Excavation
PCC below
baseraft
Basement W.P.
Basement- Raft
& Wall
Column upto
plinth level
Slab @ Plinth
Level
Column upto 1
st floor
Slab @ 1st
floor
Column upto
2nd floor
Slab @ 2nd
floor
Column upto
3rd floor
Block Masonry100@200 thk
Internal Plaster
Flooring/Dado/
Widow cill
External
Plaster
Doors/
Windows
External
Painting
Internal
Painting
78
Achieved (Actual)
This
Month
Cumm
%
Planned
%
Completed
Description
Nos.
Concrete Mixer.
Vibrator
Weigh Batcher
POCLAIN
Dumpy Level
Water Pumps
10
11
12
Roller
13
Earth Rammer
14
Polishing Machine
15
Tough Rider
16
Builder Hoist
17
TBT System
18
Tremix System
79
CONTROLLED CONCRETE:
Following field tests are performed for concrete ingredients:
1
2
3
4
5
SHUTTERING:
1
2
3
4
Shuttering surfaces are well Greased/Oiled for getting good release of forms as
well as good finish
Holes for Dowels are properly plugged
Nuts & Bolts, Adhesive tapes are being used to fill the gaps
Adequate supporting system is worked out to avoid bulking
LAND DEVELOPMENT:
Core tests are being performed regularly to desired density i. e. 95% of Proctor
Density (Maximum Dry Density)
SAFETY
1
80
A)
ARCHITECTURAL
B)
STRUCTURAL
C)
MISC DRAWINGS
81
Description
Unit
Reinforcement Steel
Cement
Sand
Metal
Bricks
M.T.
Bags
Cft.
Cft.
Nos.
Total
Received
Last Day
Consump.
Today
Consump.
Total
Consump.
Closing
Balance
Present
Planned
Qty.
82
Completed
Qty.
Remarks
83
Work Experience in Pharma Projects :1) Sigma Laboratories Limited, Sinnar at Nashik.
2) Indoco Remedies, Verna at Goa.
3) FDC Limited, Verna at Goa.
4) Micro Lab Limited, Verna at Goa.
5) Lupin Limited Verna at Goa.
6) Geno Pharmaceuticals Limited, Goa.
7) BlueCross Limited Verna at Goa.
8) FDC Phase II Verna at Goa.
9) Indoco Remedies Phase II Verna at Goa.
10) Kare Laboratories Verna at Goa.
11) Glanmark Pharmaceuticals Ltd Verna at Goa.
12) Unichem Laboratories Ltd Porvorin at Goa.
13) Cadila Health Care Baddi at HP.
14) Alkem Laboratories Baddi at HP.
15) Indicam Laboratories Baddi at HP.
16) Unichem Laboratories Ltd Baddi at HP.
17) Torrent Pharmaceuticals Ltd Baddi at HP.
18) Procter & Gamble ( Sarvottam Remedies ) Baddi at HP.
19) Procter & Gamble ( Mapex Remedies ) Baddi at HP.
20) Micro Lab Limited Baddi at HP.
21) Nicholoas Piramal, Baddi at HP.
22) Ayurveda Limited ( Dabar) Baddi at HP.
23) Indoco Remedies Ltd Phase I & II, Baddi at HP.
24) Dabar Limited, Baddi at HP.
25) Indswift Limited , Derabassi at Punjab.
26) Ranbaxy Limited , Mohali at Punjab.
27) Shreya Laboratories Ltd , Roorkee at Uttaranchal.
28) IATRO Pharma & Bio Tech Ltd , Roorkee at Uttaranchal.
29) Centaur Pharma , Hinjewadi, Pune.
30) Serum Institute of India Limited, at Pune
84