Professional Documents
Culture Documents
DEVELOPMENT CONSULTANTS
PRIVATE LIMITED
Reviewed for general conformance with Contract
drawings and specifications.
ACTION :
1 Approved
Disapproved.
Approved except as
noted. Forward final
drawing.
For information/reference
only.
Approved except as
noted. Resubmission
required.
PREPARED BY
REVIEWED BY
D.ARUN BHARATH
APPROVED BY
K.SUBRAMANIAN
K.KALYANARAMAN
P - Perform
IR-Inspection Report
H-Hold
W - Witness
S- Surveillance
LB-Log Book
V - Verification
SR - Site register
R - Review
S - Surveillance
TR-Test report
DOCUMENT NO
: BGR/PPD/208/EL/FQP/0553
REVISION
: 00
DATE
: 13.01.2015
2 of 4
S.NO
Doc No
:BGR/PPD/208/EL/FQP/0553
Rev No
: 00
Date
: 13.01.2015
Class of
Check
Type of check
Inspecting Agency
Quantum/
Frequency
of check
Format of
Record
Remarks
SUB
Contractor
BGRESL
OPGCL
1.0
Receipt
1.1
Visual
100%
IMIR
1.2
Measurement
Random (3
samples /lot)
PO,MDCC,IRN/ Material
shall confirm to IRN
IMIR
1.3
Meaurement
100%
MDCC,IRN
IMIR
1.4
Visual
100%
PO,MDCC/ IRN
IMIR
2.0
STORAGE
2.1
Visual
100%
FITP
,,,
2.2
Visual
100%
FITP
,,,
2.3
Visual
100%
FITP
,,,
2.4
100%
FITP
,,,
3 of 4
S.NO
Doc No
:BGR/PPD/208/EL/FQP/0553
Rev No
: 00
Date
: 12.01.2015
Class of
Check
Type of check
Quantum/
Frequency
of check
Format of
Record
Inspecting Agency
SUB
Contractor
BGRESL
OPGCL
3.0
ERECTION /INSTALLATION
3.1
Visual
100%
Check List
3.2
Visual
Random Check
Check List
3.3
Visual
100%
Check List
3.4
Measurement
100%
Check List
RW
3.5
Visual
100%
Check List
RW
3.6
Visual
Random
Check List
3.7
Measurement
100%
Check List
3.8
Visual
100%
Check List
3.9
Visual
100%
Check List
3.10
Visual
100%
Check List
EF -02
EF -03
4.0
TESTING OF INSTALLATION
4.1
Testing
100%
4.2
Testing
100%
Remarks
OPGC Witness is
only for earth pits
4 of 4
DATE
ELEVATION
REPORT NO
DRAWING NO
SL.No
Description of Check
Check that the ground grid of the respective area is installed at a depth of not less
than 1000mm below finished grade during installation
verify the installation of Earth Electrodes during installation & pits after installation at
specifed points
Verify that the Ground conductors welded joints above and below ground(Before back
filling) are coated with 2 coats of anti corrosive paintings
Check the availability of riser projecting 300 mm above ground at specified points
Check the availability of two risers for each floor and two distinctive earth terminals for each
equipments
Verify the connection of internconnected earth flats above ground with risers
10
Verify the availabilty of grid extension for connecting to the main plant grid
11
Measurement of Earth pit resistance with and without grid (Test report shall be
enclosed)
12
BGRESL
OBSERVATION
Remarks
/ NA
OPGCL