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QUALITY CONTROL CHECKLIST/REPORT <br /> EXCAVATION <br />Project No.: Superintendent's Name: <br />Project Name: Subcontractor: <br /> Initials <br />Location Subcontractor Supervisor Name:TGSV's SUB'S Date <br />Item Spec. Sections <br />No. Item <br />1 Prepare and submit soil notification form. <br />2 Determine disposition procedure. <br />3 Soil information is on job and reviewed. <br />4 Note elevation of water table. <br />5 Monuments and stakes are located. <br />6 Utilities to remain are located, staked and protected. <br />7 Verify utility companies have been notified. <br />8 Shoring and underpinning is provided if required. <br />9 Excavating does not cause unusual rutting. <br />10 Provide for public safety: barricades, fences etc. <br />11 Are well points required? <br />12 <br />13 Drainage ditches are maintained. <br />14 Testing, inspection and compaction as required. <br />15 Compaction is performed in lifts required. <br />16 Building layout is established. <br />17 Elevations are established. <br />18 Observe setback and batterboards. <br />19 Waterproofing protected during backfilling. <br />Item Comments <br />Is dewatering if required in accordance to site specific and master <br />dewatering plan permits?