Professional Documents
Culture Documents
QUALITY ASSURANCE
PLAN
&
CHECK FORMATS
Sl.No. DESCRIPTION A
P GE NO:
1. PREAMBLE 1
2. CLSSIFICATION OF FOUNDATIONS 3
5. REGISTERS
PREAMBLE
1. Check Survey
i) Verification of line deviation angle and bisection for proper
location of towers.
ii) Verification of meeting statutory clearances.
iii) Check spans on either side of the tower location.
iv) Mark distances and angles from angle point at 3 conspicuous
places to identify the angle point location in case of
displacement of angle point peg.
v) At peg marks GPS marking should be done. This ensures correct
position of peg even if it is removed, as the longitudes and
latitudes are recorded.
2. Soil Investigation
i) Identify 75 locations for performing SPT.
ii) SPT to be performed at all angle points, at locations where
soil strata changes, railway and national/state road crossings,
power line crossings and special locations limiting to the 75
locations as provided in the contract.
iii) Instead of identify 75 locations, it is better to perform
soil investigation for every KM of soil. Investigation is done by
way of ERM method, time is saved and soil investigation can
be done without disturbing standing crops.
3. Pit Marking
i) Mark position of all the four pits on the ground as per pit
marking drawing for standard type of foundation and note
levels of the center of each leg pit w.r.t center peg of the tower.
ii) Assess volume of bench cutting or use of hill side
extension revetment if required and take approval of the
Superintending Engineer /Chief Engineer.
4. Foundation Classification
i) One of the foundation pit to be used as a trial pit and excavated
as per normal soil dry type foundation.
ii) Observe following for classification
- Type of cultivation surrounding tower and whether
encasement of stub required due to surface water.
- Type of strata and depth of each layer.
- Water table/level.
- Maximum water table in the near by village well.
(b) Where Hard rock is encountered form 1.5 m to 2.5 m below Ground Level
though Top layer is of normal soil
(c) Where chiseling, drilling and blasting is required for excavation.
Note – 3 While classifying foundation of Wet, Partially Submerged / Partially Black Cotton,
Fully
Submerged / Black Cotton foundations mentioned above, the worst conditions may be
considered and not necessarily the conditions prevailing at the time of inspection. For instance,
there are areas where sub-soil water rises when canal water is let-out in the field raising sub-
soil water to a considerable degree. Similarly the effect of monsoon or when the nearby
reservoirs are full should be considered and not the conditions prevailing in open season or
summer when work is carried out normally. In all such cases, the Chief Engineer (Civil) shall
personally inspect and certify the requirement of higher classification on case to case basis.
4
Note – 4 For critical locations of cut-point / Angle Towers, the classification of Tower
Foundations may be at next higher type for ensuring safety of the
transmission line as likely to be subjected to variable forces from time to
time on account of change in season and climatic conditions. This shall
be decided by the concerned Superintending Engineer (Civil) on case to
case basis on personal inspection.
Note – 5 In case of highly collapsible & loose soils and river crossings, special design
for
foundations are to be made by Civil Engineering Wing for adoption on case
Note –6 At to case basis.subjected to water logging, particularly in paddy fields,
locations
ponds, marshy areas, etc., the chimney of all stubs to be raised to 600
mm over the
normal chimney being adopted in other cases. This shall be done after
complete erection of towers as a separate item for identified locations.
In addition to the above, depending on the site conditions more
varieties of foundations may be introduced suitable for intermediate
conditions under the above classifications to effect more economy.
5. Form Work
i) Recheck the depth of the pits w.r.t center peg level and
pit dimensions as per approved foundation classification.
ii) Check under cutting as per approved
drawing.
iii) Position fully assembled and bolt tightened stub setting
template
with supporting jacks placed on firm ground and level the
template.
iv) Check placing a green concrete block of thickness equal to
the clearance between the stub end and concrete to mitigate
settling of template.
v) Check height of template above the center peg
level.
7. Reinforcement
9. Placing of Concrete
Ensure stripping formwork after about 24 hrs and check for any
damage, honey combing and do necessary rectification.
11. Back Filling
12. Curing
14. Formats & QAP is revised with reference to the discussions and
the revised formats & QAP are enclosed herewith. The
Superintending Engineers should get the formats printed and
bounded as registers and to ensure, they are distributed to Section
Officer level.
Category III : Use of improper grade / quality of raw material like H.B.G.
metal, water and sand for concreting, using clogged and / or lump / clotted
cement for concreting, not ensuring proper curing for foundation concrete, not
ensuring that all the members of the tower are placed in position and firmly fixed
with bolts and nuts immediately after erection of tower, not ensuring that Half
round seam welding of the nuts before stringing of the line.
(b) Check for profile levels and 100% DO Contractor Counter check and AEE/EE/
electrical clearances approval by SE
APTRANSCO for
approval
© Check for span marking and 100% Technical specs IS:5613 Contractor Counter check and EE/SE
lengths and other relevant standards approval by
Apprd. Profile drgs. Tower APTRANSCO
schedule, tower spotting
data.
(d) Check for tower type& 100% DO Contractor Counter check and EE/SE
position as per site condition approval by
APTRANSCO
(e) Estimation of benching 100% Technical specification Contractor Counter check and Benching
&Revtment volumes (as per IS:5613 and other relevant approval by by EE/Field
site conditions) standards Apprd. Tower leg CE/400KV/L&SS/ Revetment
location counters, approved APTRANSCO by SE
profile
(f) Final Profile & tower 100% Modified profile drawing and Contractor Counter check and EE/SE/CE
schedule amended tower schedule approval by
APTRANSCO
8
Sl. Component Operation & Sampling Plan Reference Documents and Testing Agency Remarks Checking
No. Description of Test with Basis Acceptance Norms Authority
3 Soil Investigation
A At Normal Locations
(i) Borelog/Trial Pit for obtaining At locations as Technical specification IS:1498, Contractor/ Counter check and AEE/EE/ SE
details/types of soil encountered. indicated by 1892, 2720, 4464, 6935, SP-36 APTRANSCO approval by
Including gradation of samples at APTRANSCO & and other relevant standards approved Agency APTRANSCO The
specified levels, ground water locations are to be
levels etc. (at center of tower) identified and
approved by
APTRANSCO before
carrying out soil
investigation
B Soil Resistivity One Location in a IS:2131, IS 2720 and Technical Contractor Counter check and EE/SE
stretch of 2 to 3 Specifications APTRANSCO approval by
Km or at locations approved agency APTRANSCO
approved by
APTransco
5 Checking of Foundation
Materials
(i) Fineness For each source APTRANSCO Technical Manufacturer Review and approval AEE/EE/ SE
MTC shall be specification IS:269, 456, 1489, works/ APTransco of manufacturers test
furnished for 4031, 8112, 12269 and other approved test lab/ certificates
every lot of 200 relevant standards contractor (MTCS)/laboratory test
MTs and part results by
thereof APTRANSCO
(ii) Compressive Strength DO DO DO DO DO
(iii) Initial & Final setting tim DO DO DO DO DO
iv) Soundness DD DO DO DO DO
(v) Chemical composition of Cement DO APTRANSCO Technical Manufacturer Review of SE/CE
specification IS:269, 456, 1489, manufacturers test
4031, 8112, 12269 and other certificates
relevant standards (MTCS)/laboratory test
results by
APTRANSCO
9
Sl. Component Operation & Sampling Plan Reference Documents and Testing Agency Remarks Checking
No. Description of Test with Basis Acceptance Norms Authority
B Coarse Aggregates One sample per Technical specification IS :383, APTRANSCO Each source will be AEE/EE/ SE
lot of 200Cum or IS:2386 and IS:2430 & other Approved Lab approved by
part per each relevant standards APTRANSCO review
source for each and acceptance of test
size` result by AP Transco
(i) Determination of Particle size One sample per Technical specification IS :383, Contractor/ Each source to be AEE/EE/ SE
(sieve analysis) lot of 200Cum or IS:2386 and other relevant APTransco approved by
part per each standards approved lab APTransco
source
C) Fine Aggregates One sample per Technical specification IS :236, Contractor/ Each source will be AEE/EE/ SE
lot of 200Cum or 383, 456, 2386, 2430 and other APTransco approved by
part per each relevant standards approved lab APTransco
source
(i) Gradation/ Determination of DO Technical specification IS :236, Contractor/ Each source tol be by AEE/EE/ SE
Particle Size (Sieve analysis) 383, 456, 2386, 2430, 4031 and APTransco review and acceptance
other relevant standards approved lab of test result by
APTransco
(ii) Specific gravity and density DO Technical specification IS :236, Contractor/ DO AEE/EE/ SE
383, 456, 2386, 2430, 4031 and APTransco
other relevant standards approved lab
D) Water
(i) Suitability (Potable water is One sample for Technical specification IS 456, Contractor Each source to be AEE/EE
considered suitable for source IS:3025 and other relevant approved by
concreting) standards APTransco
E) Reinforcement Steel
(i) Identification & Size Random Technical specification and Contractor/ Review and approval AEE/EE/ SE
approved drawings & IS 432, APTransco of manufacturers test
1139 & 1786 and other relevant approved test lab certificates
standards (MTCS)/laboratory test
results by
APTRANSCO
10
Sl. Component Operation & Sampling Plan Reference Documents and Testing Agency Remarks Checking
No. Description of Test with Basis Acceptance Norms Authority
(ii) Strength (Tensile test, Yield For steel as per DO Contractor/ DO AEE/EE/ SE
stress/proof stress) IS 1786 under APTransco
10mm one approved lab
sample per each
iii) Percentage elongation 25 MT or part DO DO DO AEE/EE/ SE
thereof 10mm-
16mm one
iv) Bend Rebend Test sample per each Technical specification IS: 432, Contractor/ DO AEE/EE/ SE
35 MT or part 1139, 1786 2502 and other APTransco
thereof. Over 16 relevant standards approved lab
mm 1 sample per
each 45 MT or
v) Reverse bend test for HDS part thereof. IS:432, and other approved Contractor/ DO EE/SE
Wires specification APTransco
approved test lab
vi) Chemical analysis test One sample per IS:432, IS:1139, IS:1786 and Contractor/ DO AE/EE/SE
source specification APTransco
approved test lab
F Earthing material
(i) Visual identification 100% Technical specification IS: 5613 Contractor Approval by CE/Const.
and other relevant standards APTRANSCO
(ii) Bill of material & installation 100% Technical specification Contractor DO EE/SE
approved drawings & IS 5613
6 Tow er Excavation
A) Before Excavation
(a) Checking of pegs condition as 100% Every Approved line alignment/profiles Contractor Counter check and AE/AEE
per line alignment Location Tech. Specification. IS 4091, approval by
5613, CBI & P Publication APTransco
No.268 and other relevant
standards
(b) Checking of pit marking as per 100% Every Technical specification, Contractor Counter check and AE/AEE
drawing and RI Location IS:4091, 5613 & other relevant approval by
standards Approved, profile APTransco
excavation and foundation
drawings
(h) Benching (Where required) Where required Technical specification IS 5613, Benching Approval by AE/AEE
approved Foundation leg implements/ APTRANSCO
contour Profiles and other Contractor
relevant standards
B Excavation
(a) Dimensional conformity Each Location Technical specifications Pit excavation Approval by AE/AEE
IS:3764, 408, 4091 &5613, tools/ contractor APTRANSCO
SP:16 and other relevant
standards Approved excavation
Drgs./ Specification
11
Sl. Component Operation & Sampling Plan Reference Documents and Testing Agency Remarks Checking
No. Description of Test with Basis Acceptance Norms Authority
(b) Verticality & squareness of each Each Location Technical specification IS: 3764 Joint inspection by Approval by AE/AEE
pit APTRANSCO APTRANSCO
(e) Dewatering (Where required) As required Tech. Specification. IS:456 and Diesel engine Coutner check by AP AE/AEE
other relevant standards pumps. Etc. Transco
contractor
D) SHUTTERING (Form 100% All Technical specification IS 456 Joint inspection Counter check and AE/AEE
work) Fixing of form boxes collapsible and other relevant standards APTRANSCO & approval by
check for identification location approved drawings contractctor APTRANSCO
dimensions parallisation and
squareness and equidistance
from stubs
E) Concreeting 100% Technical specification IS 456 Joint inspection Counter check and AE/AEE
and other relevant standards & APTRANSCO & approval by
approved drawings contractctor APTRANSCO
(a) Control, Concrete mixed design Technical specification IS 456 Joint inspection Counter check and AE/AEE/ EE
and other relevant standards & APTRANSCO & approval by
approved drawings contractctor APTRANSCO
(i) Identification of material and 100% Technical specification IS Contractor Counter check and AE/AEE/ EE
water supply sources 383,456 IS:3025, 3550 and approval by
other relevant standards APTRANSCO
(ii) Determination of characteristics 100% Technical specification IS Contractor/ Counter check of test AE/AEE/ EE
of aggregates, cement, water 269,383,456, 3125, 3550 and APTRANSCO results and approval
etc. other relevant standards approved test by APTRANSCO
laboratory
12
Sl. Component Operation & Sampling Plan Reference Documents and Testing Agency Remarks Checking
No. Description of Test with Basis Acceptance Norms Authority
(iii) Preperation of mix and taking of 100% Technical specification IS 456 Contractor/ Counter check of test AE/AEE/ EE
samples for strength (7days, 14 and other relevant standards APTRANSCO results and approval
days & 28 days ) and slump approved test by APTRANSCO
report laboratory
iv) Review of controlled concrete 100% Technical specification IS 456 Contractor/ Approval by AE/AEE/ EE
mix report and other relevant standards APTRANSCO APTRANSCO
approved test
laboratory
(d) Fixing of form boxes check for 100% Technical specification IS 456 DO DO AE/AEE
identification, dimensions and other relevant standards
parallisation and squareness and approved drawings
equidistance from stubs
(e) Placing of concrete and DO Technical specification IS 456, Poking rods and DO AE/AEE
Ramming IS:5613 and other relevant concrete vibrator.
standards Approved concrete
design mix report/
Contractor
(g) Placing concrete, poking & DO DO DO Gap between boxes & AE/AEE
ramming reinforcement rods
should be maintained
F) Box removal check for 100% Technical specification IS 456, APTRANSCO & Reinforcement rods AE/AEE
dimensional conformity and and other relevant standards Contractor should not be exposed
workmanship appoved Drgs. Boxes should not be
opened after 24 hours.
Approval by
APTransco
13
Sl. Component Operation & Sampling Plan Reference Documents and Testing Agency Remarks Checking
No. Description of Test with Basis Acceptance Norms Authority
G) Backfilling 100% all Technical Specification/IS: Contractor Boulders of size more AE/AEE/ EE
Locations 5613, and other relevant than 80mm should not
standards Boulder size 80 mm be allowed for
(Max) backfilling, sufficient
water should be
poured and rammed
for every 200mm layer
of earth, 100mm
height earthen bund
along with the side of
excavation for filling
water
H) Coping and Curing 100% Technical Specification IS:5613, Contractor At locations in the AE/AEE
and other relevant standards paddy fields or in the
and approved drawing low lying areas, the
chimney is to be
extended as per AP
Transco Approved
drawing. The corner
reinforcement rods
200 mm below the
final chimney level to
be left un concerted
and the extensions of
chimney for this
portion and coping
shall be done after
tower erection. Curing
should be continued
for minimum 15 days.
I) Laying of Earthing (Pie or 100% all Technical specification IS 3403 Joint inspection by Earthing type will be AE/AEE
Counterpoise type). (Based on Locations APTRANSCO & decided by
measurement of soil contractor APTRANSCO
resistivity/ tower footing
resistance)
6 Concrete Cubes Testing 100% one sample Technical specification. IS 456, contractor/. Cubes mut be tested AE/AEE/ EE
A) for each location 516, 1199 and other relevant Approved within a week of 20
(One sample standards laboratory by days curing period and
consists of min 4 APTransco tests results should be
test cubes for 28 Standard Cube approved before tower
days strength Moulds erection by
APTRANSCO
a) Degree of compaction 1 test per 2000 IS: 2720 (Par-28) Contractor / Review and SE/EE
Sq.m area approved testing acceptance of test
LAB by results by
APTRANSCO APTRANSCO
D) Roads
a) Aggregate impact value 1 test per 250 IS: 2386 (Part-4) Contractor / Contractor / approved SE
Cum approved testing testing LAB by
LAB by APTRANSCO
APTRANSCO
b) Grading of aggregate and 2 tests per 250 IS: 2386 (Part-1) ……..do…….. ……..do…….. SE
screening Cum
c) Flakiness index and elongation 1 test per 250 IS: 2386 (Part-1) ……..do…….. ……..do…….. SE
index Cum
d) Atterberg limits of blinding 1 test per 50 Cum IS: 2720 (Part-5) ……..do…….. ……..do…….. SE
material
e) Water absorption 1 test per source IS: 2386 (Part-30) ……..do…….. ……..do…….. SE
7 Tow er Erection
A) Material Checking
i) Checking of tower members for 100& Technical Specifications Contractor Approval by AE/AEE/ EE
damage cleanliness, galvanizing IS:5613 & other relevant APTRANSCO
& stacking standards and approved
drawings
(ii) Checking of galvanized bolts & DO DO DO DO DO
nuts step bolts d'shackle U bolts
Spring Washer & accessories
iii) Dimensional check Random DO DO DO DO
15
B) Erection of Super
Structure
(i) Checking of leg Random Technical Joint Before AE/
members/braci Specifications inspection by starting AEE
ng/redun dant IS:5613 & other AP Transco erection of
size & proper relevant & contractor upper
placement standards and section
approved ensure that
drawings. (i) the
Tightening of lower
Bolts & Nuts section is
with torque completely
wrenches braced and
all bolts
provided in
accordance
with
approved
drawing (ii)
all plan
diagonally
and
redundants
placed in
position.
Support guys
at main
panels are
used during
erection to
avoid
member
deformations
. Approval
by
(ii) Tightness of 100% Technical Joint APTransco.
- do - AE/
bolts each IS:5613 and inspection by AEE
identification location other relevant AP Transco
cleanliness & standards and & contractor
galvanizing other approved
drawings
(iii) Punching of - do - - do- - do - - do- AE/
tightened bolts AEE
(iv) Checking of - do - - do- - do - - do- Vertica
assembly & lity
verticality shall
not
excee
d
1: 360
16
(v) Tack Welding 100% Technical Joint Approval byTack
each IS:5613 and inspection by APTRANSCO weldin
location other relevant AP Transco g dia
standards and & contractor metric
other approved ally
drawings opposit
e,
length
of each
weldin
g at
least
10mm,
2 coats
of Zinc
rich
paint
on
welded
portion
vi) Tower footing - do - - do - Measuremen Approval by AE/
resistance t by 4 APTransco AEE
measurement electrode
before & methods by
after earthing contractor
vii) Fixing of - do - - do - By Approval by AE/
danger plates, contractor APTransco AEE
number plates
& phase plates,
circuit plates
(i)Visual Check
(ii)
Dimensional
check
8 Line Stringing
A) Stringing (Sag 100% Technical Contractor Approval by AE/
Tension) chart Specification APTransco AEE/
IS:5613, Sag EE
Tension
calculations and
stringing chart
approved by
APTransco
B) Checking of 100% Technical Joint Approval not - do-
insulators Specification inspection by necessary
identification IS:731,5613,IEC APTransco &
cleanliness 383 and other contractor
packing relevant
glazing
cracks & white standards
spots, security approved sag
clips tension
calculation and
approved
stringing chart
prospective
(b) revetment with Entire
Check for ACD - do - - do- - do -
& all tower Route
accessories
(c) Check for - do - - do- - do - - do-
Tightening,
punching and
tack welding of
bolts
20
(d) Check for Final - do - - do- - do - - do-
ground and
electrical
clearances
(e) Check for - do - - do- - do - - do-
effectiveness
of
(f) Earthing
Meggering of 100% - do- - do - - do-
the Line
(g) Conductor - do - - do- - do - - do-
continuity Test
(h) Measurement - do - - do- - do - - do-
of line
resistance
(i) Phase - do - - do- - do - - do-
sequence
10 Testing & 100% Technical Testing - do-
Commissioning Specification agency
the Line APTransco
11 Post
commissioning
checks
a) Check for
visual corona
at insulator,
hardware,
conductor,
accessories
etc.(locations
to be identified
by APTransco)
Note
: 1. Route Plan, approved profiles, approved tower schedule
sag template etc will be made available by the purchaser
if the detailed survey is already carried out by the
Purchaser
2. At the time of receipt of material i.e., Tower parts,
Conductors, Hardware fitting accessories, insulators
earthwire etc. AP Transco clearance may be verified
by contractor.
3. APTRANSCO site office Engineers/Field quality Engineers to
witness/review specified tests.
4. The T & P of the erection contractor shall be inspected at
site by the APTRANSCO before their use.
GENERAL GUIDE LINES FOR IMPLEMENTATION
22
11 CEMENT
11.1 In case supply of cement is in the scope of the contractor, the same
shall be procured from sources approved by APTRANSCO site and got
tested at site on sample basis for specified acceptance tests as
specified in this FQP at a reputed Third Party Lab approved by
APTRANSCO site.
11.2 The samples of cement for site testing shall be taken within three
weeks of the delivery and all the tests shall be commenced within
one week of sampling.
12.2 The result of the testing of cement and reinforcement steel referred to
in
13.1 and 14.1 above shall be got approved from APTRANSCO site
before cement and reinforcement steel are put to use. However, in
exceptional cases due to exigencies of work.APTRASNCO site may
authorize the contractor to use Cement and Reinforcement Steel
even before the test results are received. However, in all such
cases, if the test results subsequently received are found to be not
complying with the specified acceptance criteria, the contractor shall
have to dismantle and recase all such foundations cast with such non-
conforming materials at his own cost. Confirmation to this effect
shall be obtained from the contractor by the Project authorities
beforehand in all such cases.
13. All the testing and measuring equipments used by the contractor
for testing are required to be calibrated. A copy of valid
calibration report shall be retained by APTRANSCO as records.
1. CHECK SURVEY
viii) Angle of deviation and bisection at tower loc. As per profile Actual
a) Angle of deviation
b) Bisection
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
24
2. PIT MARKING
iv) Position of leg pegs w.r.t center peg of tower O.K./NOT O.K.
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
25
FOUNDATION CLASSIFICATION
tower:-
--------------- -----------------
--------------- -----------------
--------------- -----------------
--------------- -----------------
--------------- -----------------
--------------- -----------------
--------------- -----------------
--------------- SENDING END -----------------
a) Predominant soil
ii) Sub soil water table details as on date.
---------------
---------------
---------------
---------------
Remarks/Reason:- …………………………….
…………………………….
FOR CONTRACTOR FOR APTRANSCO
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
Approval
FOR APTRANSCO
Signature…………………………
Name………………………………
Designation………………………
Date……………………………….
27
4. STUB SETTING
tower:-
i) Approved drg.Nos.
Pit A
Pit B
Pit C
Pit D
a) Tangent Tower
a.a) In the direction of line Yes/No
b) Angle Tower
b.a) Angle of deviation ….degree
b.b) Alignment of template on bisection s
Yes/No
iv) Diagonals of
template AC…….m
BD…….m
=Angle of
Deviation. PQ=Line
of Bisection. (Lines
AD and BC are
perpendicular to PQ)
28
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
29
Availability check of :
i) leveling
instruments ii) Theodo
…………
iii) sieves 0.15, 0.3, 0.6, 1.18, 2.36, 4.75, 10,12,20
mm iv) screw gauge
v) slump cone
vi) No. of cubes cost
5. CONSTRUCTION OF MATERIALS
Name of Line:- Location No.:-
Name of Contractor:- Type of
tower:-
i) Quality /Qty. of Cement as per approved Drgs./Specifications/
Agreement /Booklet on Guidelines on Implementation of QAP
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
32
tower:-
i) Apprd.Drg.Nos. ----------------------------
---------------------------- ii)
Reinforcement steel
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
33
tower:-
i) Apprd.Drg.Nos. ----------------------------
xiii) Cubes, last sent for testing as per approved FQP Yes/No
execution date……………………..
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
35
Name of work :
Agreement No. :
Sample No. :
Identification Mark :
Proportion of Mix :
7 days 28 days
Date…………………………. Date………………………….
36
(A) CEMENT
Date…………………………. Date………………………….
Date…………………………. Date………………………….
37
No…………………. ii)
Date…………………………. Date………………………….
38
DATE. DATE……………….
DATE…………………..
CEMENT REGISTER
41
(A) CEMENT
Date…………………………. Date………………………….
COARSE/FINE AGGREGATE REGISTER
43
Signature
APTRANSCO Approved
Lab test Report No. &
Bags/MT
Date
Approved SFQP
Note: (1) MTC shall be available for every 200 MT or part thereof
(2) Lab Test Report shall be available for every 200 MT or part thereof
44
2. Source of supply :
The samples have been sealed and one identification mark slip duly signed
her been placed inside the bag & another slip duly signed has been placed
on the bag.
Date………………………………… Date…………………………………
45
2. 2.8SiO2+1.2A12O3+0.65Fc2O3
Note: Latest values may be seen by referring the latest IS code as amended.
46
Date………………………………… Date…………………………………
47
Casting Date of
Foundation Type of
Loc No.
Consumed
APTRANSCO
Commutative
Commutative
Commutative
Consumed
Consumed
Agency Erection
MT
MT
MT
Note: One sample per lot of 200 MT or part there of (each for 40 mm, 20
mm metal and sand)………………………………Date of sampling and test
report reference to be recorded in this format.
48
The sample of coarse line aggregate as per the following details have
been collect ………………………..
(1) Location of
sit
(2) Source of
supply
40 mm ………………
20 mm ………………
The samples have been sealed and identification mark slip duly signed
has been placed inside the bag & another slip duly signed has been pasted
on the bags.
Date………………………………… Date…………………………………
49
Note: Latest values may be seen by referring the latest IS code as amended.
(Signature of Powergrid
Official) Date:
…………………………..
REINFORCEMENT STEEL REGISTER
51
REINFORCEMENT STEEL
(a) Details of
sample: from
each source for
each size are
maintained as
per approved
SFQP
Date………………………………… Date…………………………………
52
supply……………………….
S.No. Date of Grade/ty Diamet Quantity received Manufactur APTRANSCO Test Signa
Receipt pe & Lot er er’s Test Approved Results ture
No. Qty. Cum Certificate Lab test are As per
Regd.in Qty.MT No. & date Report No. Approved
Lot & date SFQP
(MT)
Note: MTC and APTRANSCO approved lab test report shall be available as
per approved SMQP.
53
(3) Diameters of
rods
The samples have been wrapped together & placed inside the bag.
One
identification mark slip duly signed the bag & another slip duly signed has
been pasted on the bag.
Date………………………………… Date…………………………………
54
Note: Latest value may be seen by referring the latest IS code as amended.
(Signature of Powergrid
Official)
Date…………………………………
CONCRETE CUBE TESTS REGISTER
56
Name of work :
Agreement No. :
Sample No. :
Identification Mark :
Proportion of Mix :
7 days 28 days
Official) Date…………………………………..
Date……………………………………..
57
TOWER ERECTION
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
59
TOWER ACCESSORIES
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date…………………………….. Date……………………………….
60
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
61
COUNTER POISE
EARTHING
tower:-
Approved Drg.No:-
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
62
STRINGING
6) Necessary Protection/scaffolding /
warning signals provided for Yes/No
Railway/ Power line/P&T line/Road
crossing.
7) Towers vulnerable for one side
load is guyed properly. Yes/No
E) Dead Ending
G) Tower
Hardware
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
67
ANNEXURE CF I
DETAILS OF EARTHWIRE/CONDUCTOR
1) Make
2) Batch No.
Sl. Drum Length Length Pay Out Between Phase Wire No.
No No. Marked Pay From To Loc. No.
on Drum Out Loc.No.
(Km) (Km)
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
68
ANNEXURE CF II
1) Make
2) Batch No.
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
69
ANNEXURE CF III
RECORDS OF INSULATORS
2) Make
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
70
ANNEXURE CF IV
1) Make
2) Batch No.
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
71
ANNEXURE CF V
2) Temperature ………………..oC
3) Measurement of Sag/Tension.
Sag
Tension
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
72
ANNEXURE CF VI
1) Make
2) Batch No.
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
73
ANNEXURE CF
CONDUCTOR
1) Make
2) Batch No.
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
74
ANNEXURE CF VIII
SPACER
1) Make
2) Batch No.
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
75
ANNEXURE CF
IX
(1)
1) Loc.No.
2) Span……………………….Loc Nos…………………..to………………..
4) Details of Dimensions
Before Comp. After Comp. After Comp. Before After Comp. After Comp.
Comp
Outer C-C F-F Leng C-C F-F Leng Oute Le C-C F-F Lengt C-C F-F
Length dia th th r dia ngt h
h
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
77
ANNEXURE CF
IX
(2)
1) Loc.No.
2) Span……………………….Loc Nos…………………..to………………..
Before Comp. After Comp. After Comp. Before After Comp. After Comp.
Comp
Outer Leng C-C F-F Leng C-C F- Leng Oute Leng C-C F-F Lengt C-C F-F
Length dia th th F th r dia th h
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
79
ANNEXURE CF
IX
(3)
1) Loc.No.
2) Span……………………….Loc Nos…………………..to………………..
Before Comp. After Comp. After Comp. Before After Comp. After Comp.
Comp
Outer Leng C-C F-F Leng C-C F- Leng Oute Leng C-C F-F Lengt C-C F-F
Length dia th th F th r dia th h
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
81
ANNEXURE CF IX
(4
)
1) Loc.No.
2) Span……………………….Loc Nos…………………..to………………..
4) Details of Dimensions
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
83
ANNEXURE CF
IX
(5)
1) Loc.No.
2) Span……………………….Loc Nos…………………..to………………..
3) Approved Drg.No.
4) Details of Dimensions
Before Comp. After Comp. After Comp. Before After Comp. After Comp.
Comp
Outer Leng C-C F-F Leng C-C F- Leng Oute Leng C-C F-F Lengt C-C F-F
Length dia th th F th r dia th h
Signature……………………… Signature…………………………
Name…………………………… Name………………………………
Designation…………………… Designation………………………
Date………………………….. Date……………………………….
85
SECTION From……………to………………
SECTIONAL LENGTH………………………
LOC.NO.
T.TYPE
SPAN
PHASE 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Drum No.
Make
NAME OF THE LINE
NAME OF THE
CONTRACTOR
(Mtrs.) Length
Phase
86
Paying out
between Locs
(SHEET 1-A)
(CONDUCTOR)
DRUM SCHEDULE
Consumed Quantity
Bit to be used
SHEET NO.
Remarks
ERECTION UNIT DATE
87
SECTION From……………to………………
SECTIONAL LENGTH………………………
LOC.NO.
T.TYPE
SPAN
PHASE 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Bit to be used
between Locs
Remarks
Sl.No.
Drum No.
(Mtrs.) Length
Phase
Paying out