EXternal ITP PDF

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 8

NAME OF CLIENT: BRICK RISE DEVELOPERS PVT.

LTD FOTMAT NO-AP/QP/ITP/I/01


NAME OF PMC:CUSHMAN & WAKEFIELD
NAME OF CONTRACTOR: ALPHA PECIFIC ENGINEERS PVT LTD DATE:29-Nov-19

Visula Inspection TEST PLAN


Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record

In-coming Raw Material External plumbing & firefighting


1
HDPE PIPE PE100 PN6 90MM & 160MM
Dimensional Analysis(Wall Thickness/OD) Visula Delivery
Verification of Make, As as per Technical
Visual Apperance IS:4984 Inspection/Me Per lot Challan/Technical MIR
Colour of pipe
MTC and dimension Specification
asurement Specification/MTC
Specific Gravity
Hydrostatic Pressure
2
Electronic Water Meter (80, 150MM)
Visula Delivery
Mechinical Properties Verification of Make, As as per Technical
IS 2373 Inspection/Me Per lot Challan/Technical MIR
Chemical Properties MTC and dimension Specification
Hydrostatic Pressure
asurement Specification/MTC
Dimensional Analysis
3
CI SLUICE VALVE 150MM DIA PN 10
Visula Delivery
Dimensional Analysis Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Visual Apperance MTC and dimension Specification
Colour of pipe
asurement Specification/MTC
Hydrostatic Pressure
4
CI Y STRAINER 150MM DIA
Dimensional Analysis
Visula Delivery
Verification of Make, As as per Technical
Visual Apperance Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Colour of pipe asurement Specification/MTC
Hydrostatic Pressure
5
CI SINGLE ACTING AIR VALVE 50MM
DIA Visula Delivery
Verification of Make, As as per Technical
Dimensional Analysis IS 12992 Inspection/Me Per lot Challan/Technical MIR
Visual Apperance MTC and dimension Specification
asurement Specification/MTC
Colour of pipe
Hydrostatic Pressure

Page 1
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record
6
In-coming Raw
CI BUTTERFLY Material
VALVE External
PN1.0 80MM DIA plumbing & firefighting
Visula Delivery
Dimensional Analysis Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Visual Apperance MTC and dimension Specification
Colour of pipe asurement Specification/MTC
Hydrostatic Pressure
7 CI WAFER TYPE NON RETURN VALVE PN 1.0 80MM
DIA
Visula Delivery
Dimensional Analysis Verification of Make, As as per Technical
Visual Apperance Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Colour of pipe asurement Specification/MTC
Hydrostatic Pressure
8 UPVC Pipe, CLASS 3, 6 kg/cm2 Pipe
Dimensional Analysis(Wall Thickness/OD)
Visula Delivery
Visual Apperance IS:4985:20 Verification of Make, As as per Technical
Colour of pipe 00
Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Specific Gravity asurement Specification/MTC
Hydrostatic Pressure

PVC Solvent , Supreme (Maruti) Heavy Visula


MSDS Per lot Delivery Challan − −
Duty Inspection
9

Visula
10 UPVC Solvent Seal Bond ( TIN) MSDS Per lot Delivery Challan − −
Inspection
10 UPVC injection molded FITTINS
Dimensional Analysis(Wall Thickness/OD)
Visual Apperance Visula Delivery
Verification of Make, As as per Technical
Colour of pipe Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Specific Gravity asurement Specification/MTC
Hydrostatic Pressure
11 Brown coloured pressure
compensating inbuilt dripline of 16 mm
od Visula Delivery
Verification of Make, As as per Technical
Dimensional Analysis Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Visual Apperance asurement Specification/MTC
Colour of pipe
Hydrostatic Pressure

Page 2
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record
12
20mm inlet
In-coming Rawsprinkler
Material External plumbing & firefighting Visula Delivery
Mechinical Properties Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis
13 20mm swing joint Visula Delivery
Verification of Make, As as per Technical
Mechinical Properties Inspection/Me Per lot Challan/Technical MIR
Dimensional Analysis MTC and dimension Specification
asurement Specification/MTC
14 Visula Delivery
1/2" popup Verification of Make, As as per Technical
Mechinical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Dimensional Analysis asurement Specification/MTC
15 PP saddle 40,50,63,75 & 90mm size for Visula Delivery
1/2",3/4" or 2" size outlet Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
Dimensional Analysis
asurement Specification/MTC
16 pvc ball valve 63mm dia pn10
Mechinical Properties Visula Delivery
Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
Hydrostatic Pressure MTC and dimension Specification
asurement Specification/MTC
Dimensional Analysis
17 Brass Quick coupling valve
Mechinical Properties Visula Delivery
Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis
18 Brass Swivel elbow 20mm size
Mechinical Properties Visula Delivery
Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis
19 Air release valve pn 10 50mm size
Mechinical Properties Visula Delivery
Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis

Page 3
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record
20 Round valve
In-coming Rawbox with cover
Material 6" & 10" plumbing & firefighting
External Visula Delivery
size Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
asurement Specification/MTC
Dimensional Analysis
21 Rectangular valve box with cover 12" Visula Delivery
size Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
Dimensional Analysis
asurement Specification/MTC
22 10 hp Monoblock Pump
Efficiency Test Visula Delivery
Verification of Model As as per Technical
Factor Visula Inspection Report Inspection/Me Per lot Challan/Technical MIR
Warrenty Certificate & Make Specification
asurement Specification
Motor Test Certificate
23 Disc filter 3" Size
Mechinical Properties Visula Delivery
Verification of Model As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
& Make Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis
24 Pressure Gauge glycerine filled
Mechinical Properties Visula Delivery
Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis
25 Pressure relief valve 2" size
Mechinical Properties Visula Delivery
Verification of Make, As as per Technical
Chemical Properties Inspection/Me Per lot Challan/Technical MIR
Hydrostatic Pressure
MTC and dimension Specification
asurement Specification/MTC
Dimensional Analysis
26 Solenold Valve BSP wlth Ilow control,
manual bleed 200 psi rated 2" size Visula Delivery
Mechinical Properties Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Chemical Properties MTC and dimension Specification
asurement Specification/MTC
Hydrostatic Pressure
Dimensional Analysis

Page 4
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record
27 Pressure Regulator drip valve
In-coming Visula Delivery
MechinicalRaw Material External plumbing &
Properties firefighting
Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Chemical Properties MTC and dimension Specification
Dimensional Analysis asurement Specification/MTC
28 16 Statron Turf Controller, 220 VAC
50Hz Visula Delivery
Verification of Make, As as per Technical
Mechinical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Chemical Properties asurement Specification/MTC
Dimensional Analysis
29 Copper Conductor 16 & 14 AWG Direct Visula Delivery
bural single core cable Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
asurement Specification/MTC
Dimensional Analysis
30
DBR/DBY series water proof wire Visula Delivery
connector with splices Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
asurement Specification/MTC
Dimensional Analysis
SW Pipe Visula Delivery
Verification of Make, As as per Technical
31 Mechinical Properties Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Dimensional Analysis asurement Specification/MTC
RCC Pipe Visula Delivery
Verification of Make, As as per Technical
32 Mechinical Properties IS 458 Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Dimensional Analysis asurement Specification/MTC
33 UPVC Pipe, CLASS 5, 10 kg/cm2 Pipe 16mm &
200mm Dia
Dimensional Analysis(Wall Thickness/OD) Visula Delivery
IS:4985:20 Verification of Make, As as per Technical
Visual Apperance
00
Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Colour of pipe asurement Specification/MTC
Specific Gravity
Hydrostatic Pressure
34
MS Pipe Heavy duty Class ( 150,100,80
MM) Visula Delivery
Verification of Make, As as per Technical
Dia & Gauge IS:1239 Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Weight/Metre asurement Specification/MTC
Visual observation

Page 5
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record
35 Butterfly valve suitable for pad lock
In-coming Raw Material External plumbing & firefighting
arrangement Visula Delivery
Mechinical Properties Verification of Make, As as per Technical
IS:1309 Inspection/Me Per lot Challan/Technical MIR
Chemical Properties MTC and dimension Specification
Hydrostatic Pressure
5 asurement Specification/MTC
Dimensional Analysis
36 SS Fire hydrant Single Landing Valve
with 80 mm NB Visula Delivery
Mechinical Properties Verification of Make, As as per Technical
IS 5290 Inspection/Me Per lot Challan/Technical MIR
Chemical Properties MTC and dimension Specification
Hydrostatic Pressure asurement Specification/MTC
Dimensional Analysis
37 EPDM rubber reinforced lined fire hose
pipe (as per IS : 636, Type A) of 63 mm Visula Delivery
dia and length 15 Mtr Verification of Make, As as per Technical
IS 8423 Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
Chemical Properties
asurement Specification/MTC
Dimensional Analysis
38
stainless steel 63mm dia short size
branch pipes with 20 mm dia nozzles
with 63mm instantaneous coupling. Visula Delivery
Verification of Make, As as per Technical
IS:903 Inspection/Me Per lot Challan/Technical MIR
Mechinical Properties MTC and dimension Specification
asurement Specification/MTC
Chemical Properties
Hydrostatic Pressure
Dimensional Analysis
39
Weather proof lockable cabinet of size
not less than 0.9 x 0.6 x 0.45 mtr made Visula Delivery
out of MS sheet of 16 gauge thickness Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
MTC and dimension Specification
Mechinical Properties asurement Specification/MTC
Chemical Properties
Dimensional Analysis

Page 6
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record
40 stainless steel orifice plate of 6 mm
In-coming Raw Material External plumbing & firefighting
thickness made out of S.S 316. 18/8
grade plate to restrict pressure of 7 Visula Delivery
kg/sq.cm in fire hydrant complete. Verification of Make, As as per Technical
Inspection/Me Per lot Challan/Technical MIR
80MM. MTC and dimension Specification
asurement Specification/MTC
Mechinical Properties
Chemical Properties
Dimensional Analysis
Visula
41 Solvent Cement MSDS Per lot Delivery Challan − −
Inspection
42 Paint/Primer
Density
Induction time & Pot life Delivery
Verification of Vendor Visula As per Technical
Dying & Curing Time Per lot Challan/Technical MIR
Product Mixing Ratio
Name/MTC/Batch No Inspection Specification
Specification/MTC
Solids by volume,Gloss Level,Flash Point,VOC etc.

Visula Delivery
Verification of As per Technical
43 Welding Electrode Inspection/Me Per lot Challan/Technical −
Make/Batch No Specification
asurement Specification/MTC
44
Technical
Visula
Anchor fastener Verification of Make Specification/Appro As per Approved Method
Inspection/Pull Per lot −
& Model ved Method Statement
out Test
statement
Pull out Test
Technical
As per approved Visula Specification/Appro As per Approved Method
45 Smoke Testing /Water Fill Test 100% −
Method statement Inspection ved Method Statement
statement
Technical
As per approved Visula Specification/Appro As per Approved Method
46 Flushing Toilet Taps 100% −
Method statement Inspection ved Method Statement
statement

Page 7
Releven Method of Quantum Reference Format of
S.no Componant/Process Nature of Check/Test Acceptance Criteria
t Code check of Check Document record

Technical
In-coming Raw Material External plumbing & firefighting
As per approved Visula Specification/Appro As per Approved Method
47 Pipe Painting Random −
Method statement Inspection ved Method Statement
statement

Technical
As per approved Visula Specification/Appro As per Approved Method
48 Pressure Test 100% −
Method statement Inspection ved Method Statement
statement
49
Welder
qualification
Welding Test
through
Radiographic Technical
As per approved As per Approved Method
Visula test,DP test on Specification/Appro
Method random
Statement/Radiographic −
Welder Qualification Test Inspection ved Method
statement/WP occasion and Test & DP test Result
statement
Radiographic Testing 100%
hydrostatic
DP Test
Pressure test
Hydrostatic Pressure Test

Page 8

You might also like