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Check List

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Program: King Abdullah Financial District – Site Wide / General Public Realm and Softscape Works

Discipline: ARCH
Title: Inspection and Test Plan for Stone Cladding and Coping Works KAFD-MUP-SBC-ARC-
ITP-00002 / R00
Checklist 01: Checklist for Material Inspection of Stone Cladding and Coping Works

Parcel No. Ref. No.


Activity Date
Location

No. Description A AC R Remarks

Document Review

1 Material Request (MAR) is code A or B

2 Comments in the MAR are complied

3 Manufacturer and supplier are as per approved MAR


Finishing, color and sizes of the materials described
4 in the Delivery Note are as per approved MAR
Type & pattern of the cladding materials are as per
5 the approved MAR.
Manufacturer authorization letter attached (if
6 supplier is different from approved MAR)

7 Warranty Letters attached (if applicable)

8 Country of Origin Letter is attached


Material Storage and Safety Data Sheet (MSDS) is
9 available in the store
Visual Inspection

1 Cladding materials are adequate

2 Cladding materials are stored properly


The Subcontractor / Contractor confirms the Works have been inspected & tested in accordance with the Contract & comply with the
Contract.

General Remarks:

Key: A-Approved; AC-Approved subject to comments; R-Rejected / Not Approved

Supervision PMCM
Party Subcontractor Contractor Consultant (As required)
Name

Title

Signature

Date

Form No. KAFD-A0-GEN-JAS-QMS-FRM-00021 R00 9 Aug 2021 Page 1 of 2


Program: King Abdullah Financial District – Site Wide / General Public Realm and Softscape Works
Discipline: ARCH
Title: Inspection and Test Plan for Stone Cladding and Coping Works KAFD-MUP-SBC-ARC-
ITP-00002 / R00
Checklist 02: Checklist for Installation of Stone Cladding and Coping Works

Parcel No. Ref. No.


Activity Date
Location

No. Description A AC R Remarks

Document Review

1 Approved Shop Drawing is attached


2 Installation Detail Drawing is attached
3 Approved MAR and MIR is attached
Visual Inspection

Type, shape and color of the cladding is as per


1
the approved shop drawing and MAR
Surface preparation and painting for concrete
2
structure.
3 Surveying points as per approved drawings
Install cladding material by keep specified gap joint
4 by useof tile spacers as per approved pattern as
shownin the approved drawing
5
Grouting the gaps joints between paving material
pieces (if applicable)
The clean continuously during installation and
6 grouting activities to keep cladding material
cleaned from any accumulated material

7 Made proper protection around the finished work


areas to avoid any damages

8 If change in Location or other variants are


available,Red Line Mark Up drawing is attached

9 The work location is cleaned and free from dust /


debris.
The Subcontractor / Contractor confirms the Works have been inspected & tested in accordance with the Contract & comply with the
Contract.

General Remarks:

Form No. KAFD-A0-GEN-JAS-QMS-FRM-00021 R00 9 Aug 2021 Page 2 of 2


Key: A-Approved; AC-Approved subject to comments; R-Rejected / Not Approved

Supervision PMCM
Party Subcontractor Contractor
Consultant (As required)
Name

Title

Signature

Date

Form No. KAFD-A0-GEN-JAS-QMS-FRM-00021 R00 9 Aug 2021 Page 3 of 2

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