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| No. | Description of Check / Action to be completed | OK | P/L | NA | ||||||||||||||||||||
1 | Confirm that civil work is complete in accordance with AFC Drawings & Red Line delivered. | |||||||||||||||||||||||
2 | Confirm that surrounding area is backfilled and compacted to the correct level, surveyed & all deliverables available | |||||||||||||||||||||||
3 | Confirm that all surface gravel paving is complete and accepted, surveyed & all deliverables available | |||||||||||||||||||||||
4 | Confirm that all Quality Documents have been completed, accepted and attached (where necessary). | |||||||||||||||||||||||
5 | Confirm Punch List Walk down has been completed and recorded. | |||||||||||||||||||||||
6 | Self Inspections Carried Out | |||||||||||||||||||||||
7 | Materials Receipts / Certificates | |||||||||||||||||||||||
8 | Measurement Data | |||||||||||||||||||||||
9 | Test Certificates | |||||||||||||||||||||||
10 | Inspection Reports (According to ITP Steps / Area) | |||||||||||||||||||||||
11 | Handover Certificates (Leaving Contractor) | |||||||||||||||||||||||
12 | RAMS / MS | |||||||||||||||||||||||
13 | NCRs / QOCs | |||||||||||||||||||||||
14 | ITPs - Signed Off | |||||||||||||||||||||||
15 | Signature List | |||||||||||||||||||||||
16 | Casting Journal (Reception Control / Testing / Delivery Slips) | |||||||||||||||||||||||
17 | Continuity Measurements (Grounding) | |||||||||||||||||||||||
18 | Temperature Measurements (Concrete) | |||||||||||||||||||||||
19 | Product Data Sheets for Embedded Items | |||||||||||||||||||||||
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