Format No: L&T/GHIAP/F-66 ; R-0

PROJECT : EXPANSION of PTB & AIRSIDE at RGIA

CLIENT : GHIAL
CONTRACTOR : L&T Construction - B&F (C B & A) IC
SUB-CONTRACTOR : ICE STEEL1 PRIVATE LIMITED
INSPECTION PLAN FOR ERECTION OF STEEL ROOF STRUCTURES
QCP QHP
Nature of Check /
Sl.No Component/Process Method of Check Quantum of Check Reference Document Acceptance Criteria Format of Record Sub- GHIAL/ Sub- GHIAL/
Test L&T C L&T C
Contractor GADL Contractor GADL
Every Grid/ Location
Handover & Takeover between Civil Handing over &
1 Dimensional Site Survey where structural member As per Approved Dwg As per Approved Dwg _ _ _ W W R
& Mechanical Installation taking over report.
will be erected
Receipt of Inspectionn of Structural Review of Fabrication inspection As per Approved Dwg &
2 Dimensional Every Lot As per Approved Dwg RFI _ _ _ W W W
Members at Site formats MS
Level & Alignment (Columns, Rafters, As per Approved Dwg & Level & Alignment
3 Visual/ Measurement Site Survey Every job/ Part As per Approved Dwg _ _ _ W W W
Clips & Purlins) MS Inspection Reports.
As per Approved Dwg & Bolt Torque
4 Bolt Torque Inspection Visual/ Measurement Visual and Torque checking Every job/ Part Torque Chart _ _ _ W W R
MS Inspection Report.
As per Approved Dwg/ As per Approved Dwg/ Welding Inspection
5 Welding Inspection (Site) Visual Visual Every job/ Part _ _ W W R
WPS/WPQ WPS/WPQ Report.
DFT & Previous stage Paint Inspection
6 Final Paint touch up & Hand over Visual/DFT DFT Every job/ Part Approved MS _ _ _ W W R
inspection reports Report.

Legends: W- Witness; R- Review, S- Survillience; H- Hold; MTC- Manufacturer's Testing Certificate; LTR-Lab Test Report; GFC- Good For Construction; MIR- Material Inspection Record; RFI- Request For Inspection; Material Approval Sheet

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 Format No: L&T/GHIAP/F-102;R0

STRUCTURE ALIGNMENT INSPECTION REPORT

PROJECT : EXPANSION of PTB & AIRSIDE at RGIA
CLIENT : GHIAL
CONTRACTOR : L&T Construction - B&F (C B & A) IC
SUB - CONTRACTOR : ICE STEEL1 PRIVATE LIMITED
LOCATION REPORT NO:
DWG No DATE:
Base Plate Level Truss Alignment
SL Reff. Level Observed Level Longitudinal Lateral REMARKS
NO Grid from TOBP Difference LHS RHS LHS to RHS
LHS RHS Grid Req. Dim Grid
in mm Observed Dim Difference Observed Dim Difference Req. Dim Observed Dim Difference
1
2
3
4
5
6
7
8
9
10
11
12
13
14
NAME
SIGN.
DATE
COMPANY STEEL1 LT C GHIAL

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 Format No: L&T/GHIAP/F-103;R0

PURLIN LEVEL INSPECTION REPORT

PROJECT : EXPANSION of PTB & AIRSIDE at RGIA

CLIENT : GHIAL
CONTRACTOR : L&T Construction - B&F (C B & A) IC
SUB - CONTRACTOR : ICE STEEL1 PRIVATE LIMITED
LOCATION : REPORT NO :
DWG No : DATE :

PURLIN (LHS)
GRID

GRID PURLIN (RHS)

NAME
SIGN.
DATE
COMPANY STEEL1 LTC GHIAL

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 Format No: L&T/GHIAP/F-91;R0

HANDING/TAKING OVER REPORT FOR STRUCTURAL STEEL WORKS

PROJECT : EXPANSION of PTB & AIRSIDE at RGIA

CLIENT : GHIAL
CONTRACTOR : L&T Construction - B&F (C B & A) IC
SUB - CONTRACTOR : ICE STEEL1 PRIVATE LIMITED

LOCATION : DATE:

ACTIVITY : REPORT NO:

DRAWING NO : TOC:
DIMENSIONS LEVELS ORIENTATION (Northing & Easting)
SL
GRID LENGTH (M) REMARKS
NO
REQUIRED ACTUAL DIFFERENCE REQUIRED ACTUAL DIFFERENCE REQUIRED ACTUAL DIFFERENCE

L&T C (Civil) L&T C (Mechanical) STEEL1 GHIAL

Name: Name: Name: Name:
Signature: Signature: Signature: Signature:

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 LIFTING OPERATIONS ASSESSMENT FORM – PART 2

Project : HIAL Expansion Project Date :

Brief Description of work :
Load weight :
Lifting Accessories :
Obstructions (O/Head Cables,
Existing buildings, etc.):
Crane Location :
Max. Height of Lift : Max. radius of lift :
Dee-Shackle, Four legged Slings

Ground conditions: Voids & traps: Underground services : Y/N

On Bitumen Road
On soil (LCPTest done)
Road closer : Y/N Access: Public Interface : Y/N
THE SPECIFYING TEAM (Named Individuals)
Site Engineer : Crane Operator :
Site Incharge : EHS Officer :
Shall crane be HIRED and MANAGED on site YES/NO or FULLY SUBCONTRACTED? YES/NO
THE CRANE
Make & Model : Registration / Plant no.:
Part 1Form (HMRP-09-A3, Rev 00) Checked YES/NO and valid until :
Weekly crane inspection – rechecked and up to date YES/NO*
THE TEMPORARY WORKS (Crane Base & Outrigger Supports)
Outrigger Pad size?
Special Design? Checked to comply?
By W hom? By W hom?
THE LIFTING ACCESSORIES ( If not as per Form 1)
6monthly thorough examination
Item Identification No. S.W.L.
Expiry date
Dee-Shackle
Slings
THE CRANE TEAM

Competent Person: Crane Operator :

Slinger/Signaler(s) :

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 LARSEN & TOUBRO LIMTED – ECC DIVISION
BUILDINGS & FACTORIES INDEPENDENT COMPANY

ACCEPTANCE SIGNATURES (Distribution of copies to these persons, plus slinger/signalers)

I have checked all the above items, and

conform that to the best of my knowledge
Competent Person
the crane is capable of carrying out the lifts
described within the limits specified. Sign : Date :

I am aware of the lifts for which the use of

this crane is authorized and any limitations
Crane Operator imposed & shall ensure that to the best of
my ability the crane is not used outside
these limits. Sign : Date :

LIFTING OPERATION PLAN

REGISTER OF ON SITE LIFTING EQUIPMENT:

This form is to record all items of “Lifting Equipment’s” held on site used for lifting and
lowering loads (i.e. All crawler, tower and mobile cranes, forklifts all lifting accessories
chains, shackles, eyebolts, clamps, lifting beams etc.)

Yearly 12 Monthly
Item ID No or Supplier / Test Cert Thorough 1 Monthly
description SWL Plant No Owner Examination Examination
Expiry
Date & Expiry Date

Signature of Erection/ Site Engineer Signature (P & M Incharge)

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