Professional Documents
Culture Documents
WI:QLY:03-F02/R0
FOR
QPE:VZG:520:CL:01
ISSUED BY
(SIGNATURE & DESIGNATION)
WI:QLY:03-F03/R0
PSER
CONTENTS
S.NO. 1.0 2.0 3.0 DESCRIPTION STATUS OF REVISIONS AUTHORISATION FOR DIFFERENT CATEGORIES OF CHECK STATEMENT OF CHECKS FOR ERECTION i) Test Laboratory Establishment ii) iii) iv) v) vi) vii) viii) ix) x) xi) xii) xiii) xiv) xv) xvi) xvii) Bricks Levelling and grading Earth Work Piling Cement Fine Aggregate (Sand) Course Aggregate Reinforcing Steel Water Form Work (Shuttering) Plant & Machinery Embedded Parts Concreting Testing Water Retaining Structure Water Supply NO. OF SHEETS 1 1 29
xviii) Drainage and Sanitation xix) xx) xxi) xxii) Flooring and Finishing Works Weathering Course Bitumen Top Plastering
xxiii) Suspended Ceiling xxiv) Bought out Items xxv) Roof Decking
xxvi) Records xxvii) Wall Cladding Work 3 A. 4.0 5.0 6.0 7.0 ANNEXURES (I TO VI ) DOCUMENT REFERRED IN FIELD QUALITY PLAN LOGSHEET L-00 TO L-05 PROTOCOL FEEDBACK ON FIELD QUALITY PLAN 12 1 6 1 1
WI:QLY:03-F04/R0
PSER
STATUS OF REVISIONS
SL. NO. REFERENCE OF SHEETS REVISED REVISION NO. & DATE REMARKS
NIL
WI:QLY:03-F05/R0
PSER
Legend :
Customer : Customer or any other agency authorised by customer. BHEL HOS : Concerned engineers of BHEL Task Performer. : HEAD OF SECTION for BHEL
NOTE : 1. Quantum of check shall be 100% for all characteristics unless otherwise mentioned in reference documents. Customer shall witness A category checks. He is also authorised to carry out Surveillance in any of the B & C category of checks at his discretion. In case of non-conformity, accepting authority shall ensure dispositioning before accepting and the dispositioning shall be reflected in log sheets / protocols. Dispositioning of non-conformities to be authorised by Head/TSX with intimation to Head/Quality. Instruments with valid calibration to be used for measurements.
2.
3.
4.
WI:QLY:03-F06/R0
PSER
STATEMENT OF CHECKS
520 MW
Capacity / Type :
System :
Civil
Sub-system :
------------------------
Area :
Erection
NOTES :
1. For checks where logsheets are not called for, suitable records should be maintained in the form of logsheets / protocols. 2. As an evidence of having carried out the work satisfactorily, a general purpose logsheet, L-00 shall be maintained for all the checks. 3. Drawing / Contract requirements shall apply over and above the checks given. 4. Abbreviations used in the column Type of check are: R : Record verification M: Measurement V : Visual P : Physical T : Test
WI:QLY:03-F07/R0
PSER
AREA : ERECTION
CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD
2 /
29 SHEETS
REMARKS
FORMAT OF RECORD
1.0
TEST LABORATORY ESTABLISHMENT : a)Ensure that test laboratory is established at site sufficiently before commencement of civil work. (List of equipment as per Annexure-I)
Annexure-I
100%
WI:QLY:03-F08/R0
PSER
AREA : ERECTION
CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD
29 SHEETS
REMARKS
FORMAT OF RECORD
2.0 2.1
BRICKS : Ensure that the bricks are free from cracks, warpage and of uniform colour. V B IS1077/ IS12894 One for every 10000 nos. or part thereof DO Protocol
2.2
DO
Protocol
2.3
a)
Check for the dimension, Check for bond / closers thickness of joints in masonry, Line, level and plumb, Racking out joints, keys in brick work, if any.
DO
DO
Protocol
b) 2.4
B A
DO DO
DO DO
Protocol L06,L07
Ensure that the following tests are conducted : - Compressive strength & water absorption
2.5 2.6
P V
C C
DO DO
WI:QLY:03-F08/R0
PSER
AREA : ERECTION
CLASS REFERENCE DOCUMENT
29 SHEETS
REMARKS
3.0 3.1
LEVELLING & GRADING: Ensure that the vegetation in the plant area is completely removed. Ensure that excavation is carried out for levelling & grading including dressing to the specified levels & grades. Ensure that surplus earth unsuitable for filling are dumped and leveled as specified. FILLING AND COMPACTION: Check that all the "blocks" are filled with approved filled material as per priority. Ensure that the area to be filled is free from water slush, vegetables, roots etc. Ensure that compaction is carried out for the original ground with required passes of rolling. Carry out the leveling of the filled area Ensure that the filled material is spread in horizontal layers not exceeding 300mm. Ensure that each block is finished with formation level, as specified. Check that watering is done before starting compaction
100%
3.2
Drawing
100%
Log book
3.3
Tech.Specn.
4.0 4.1
100%
4.2
100%
4.3
Tech specn
100%
4.4 4.5
V V
C C
4.6
Levelling instrument
Tech specn
100%
register
4.7
IS 2720
100%
WI:QLY:03-F08/R0
PSER
AREA : ERECTION
CLASS REFERENCE DOCUMENT
29 SHEETS
REMARKS
4.8
Ensure that the compaction is carried out by rolling to the required extent Ensure that the compacted soil is tested for "DRY DENSITY" for each filling. Acceptance criteria for dry density is >90% Ensure additional two samples are tested where the sample does not satisfy the specified condition after further compaction of the layer Note: Two samples for each layer should satisfy the specified condition
IS 2720/
100%
4.9
Core cutter
Is 2720/Tech specn
Register .
4.10
Core cutter
B IS 2720/Tech specn
Register
WI:QLY:03-F08/R0
PSER
AREA : ERECTION
CLASS REFERENCE DOCUMENT
29 SHEETS
REMARKS
5.0 5.1
EARTH WORK (Excavation, Filling, Compaction) : Ensure that the material is as per standard : a) Proctor Density & Optimum moisture content (Standard Proctor Test) M Oven, Weigh balance Oven, Weigh balance A Annexure-II IS 2720 IRC-37 IS 2720 IRC-37 Annexure-II Protocol
b) Relative Density Index 5.2 Degree of Compaction of fill. a) Dry Density by Core Cutter Method / Sand Displacement Method Moisture Content of Fill before Compaction Dry Density by Proctor Needle Penetration
Annexure-II
Protocol
As per IS 2720
IS 2720
Annexure-II
Protocol
b) c)
M M
A A
IS 2720 IS 2720
Annexure-II Annexure-II
Protocol Protocol
WI:QLY:03-F08/R0
PSER
AREA : ERECTION
CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD QUANTUM / FREQUENCY OF CHECK
PILING WORKS : Checks during Boring Operation Drill Mud (Bentonite) Specific Gravity P/MTC Pycnometer B 1.034-1.0 One from each lot -doMTC/Lab report -do1.034-1.0 of Contract Doc.
b)
-do-
Cylindrical Jar
c)
Liquid Limit
-do-
-do-
-do-
B
9-11.5 -do-do-
d)
pH value
-do-
B B B A A
Sand Content should not be more than 7% 30 Sec 90 Sec -do-do-
e)
Sand Content
-do-
Cylindrical Jar
f)
-do-
Marsh Cone
-do-
-do-
6.1.2
Total Station
100%
Pour Card
6.1.3
-do-
100%
Protocol
WI:QLY:03-F08/R0