Checklist - EMBANKMENT SUBGRADE

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Project:

Client:
PMC:
EPC Contractor:

INSPECTION FORMAT FOR : EMBANKMENT / SUBGRADE


Report No.: Date:

Location:
Description of Layer:
Result
Sr. No. Activities / Items to be Checked
EPC Contractor PMC / Client

Record Drawing No. and check revision is current.


1
Drwg No:_____________________________________ Rev._____________

2 Is the source of material / mix design approved ?


3 Is the under laying layer approved ?

4 Are there adequate grade and survey stakes available for control of placement layer ?

5 Is the placing of material appropriate ?

6 Are there adequate number of graders available for spreading and levelling of fill ?

7 Is checking of loose thickness of layer done ?


Are there adequate amounts of suitable rollers available for the compaction
8
operation ?
9 Is the layer free from any segregation ?
10 Is the number of passes, speed and rolling pattern of compactors correct ?
11 Is the finished compacted layer of the specified thickness ?
12 Are there any localized wet, soft and under compacted areas ?
13 Is there any arrangement for protection of the finished surface ?
14 Is the control of moisture during rolling as per method ?
Comments / Remarks, if any:

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EPC Contractor's Representative

SIGNATURE

NAME
DATE
PMC's Representative

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