STEEL PIPELINE PROJECTS

Mobilization Check List

Project Name : Kheda - Mahisagar GA Gas Distribution Pipeline Project
Contractor Name : Pratham EPC Projects Pvt Ltd
Client Name : Adani Gas Ltd.
TPIA : TUV India Pvt Ltd
W.O Number : 5700273716 (03.08.2019)
Date : 24.06.2020
Status Date of
Sr No Detail Responsibility Plan Date (TPIA/AGL) completion Remarks

1 OC Chart M/s Pratham 24.06.2020 YES 24.06.2020 QA/QC Person to be Identified

2 Labour Licence M/s Pratham 24.06.2020 YES 24.06.2020 License No : CLRA/ALCAHMEDABAD/2019/L-251

WC Policy : 4010/180111978/00/000
3 WC Policy / ESI/BOCW M/s Pratham 24.06.2020 YES 24.06.2020 BOCW Reg No : BOCW/ALCAHMEDABAD/2019/R-121
4 ID card of Employee M/s Pratham 24.06.2020 NO - To be Generated by 30.06.2020

5 Premobilisation Audit date M/s Pratham 24.06.2020 - -

6 Approval of X-Ray agency from BARC M/s Pratham 24.06.2020 NO - Not Available

7 Welding Quality: EQT, WPS, WQT, PQR M/s Pratham 24.06.2020 YES 24.06.2020

8 Procedures for Pipeline Laying M/s Pratham 24.06.2020 YES 24.06.2020

9 Certificates/Data Sheets of Consumables M/s Pratham 24.06.2020 YES 24.06.2020 To Be Renewed as & when new material arrives at site
List of Equipments with relevant certificates &
10 mobilisation details M/s Pratham 24.06.2020 NO - To Be Provided

11 Hydro Test and Swabing and Drying Equipment M/s Pratham 24.06.2020 YES 24.06.2020

12 Store Yard readiness M/s Pratham 24.06.2020 YES 24.06.2020

13 Medical Fitness Certificates of all workers M/s Pratham 24.06.2020 - -

14 Hard Baricades preparation with radium stickers M/s Pratham 24.06.2020 YES 24.06.2020

15 Different Type of Caution Board M/s Pratham 24.06.2020 YES 24.06.2020

16 Standard Ladders M/s Pratham 24.06.2020 YES 24.06.2020

17 List of PPE available at store M/s Pratham 24.06.2020 YES 24.06.2020

18 List of Manpower for STOC card M/s Pratham 24.06.2020 YES 24.06.2020

19 CV of Critical Employees M/s Pratham 24.06.2020 YES 24.06.2020

20 Tringle cone / stand for Barrication M/s Pratham 24.06.2020 YES 24.06.2020

21 ELCB / RCCB M/s Pratham 24.06.2020 YES 24.06.2020

22 Fire extinguishers ABC type M/s Pratham 24.06.2020 YES 24.06.2020 1 NOS 6 Kg

23 HDD and Related Equipment certification-Charted Engineer M/s Pratham 24.06.2020 NO - As & when Required

24 Worker room and labour camp readiness M/s Pratham 24.06.2020 YES 24.06.2020

25 Flickering lights M/s Pratham 24.06.2020 NO - As & when Required

26 O2 analyser M/s Pratham 24.06.2020 NO - As & when Required

27 Cable locator M/s Pratham 24.06.2020 NO - As & when Required

28 Walk over pedestrain & vehicle crossing bridge M/s Pratham 24.06.2020 NO - As & when Required

29 Shuttering plates M/s Pratham 24.06.2020 NO - As & when Required

 List of critical equipm

Project Name : Kheda - Mahisagar GA Gas Distribution Pipeline Project

Contractor : Pratham EPC Projects Pvt Ltd

Activity :

SR No Name of equipment Equipment ID Certifying agency

116-D.H.PATEL &
1 JCB GJ07AN9712
ASSOCIATES
Fitness valid Up to 9th
2 HYDRA GJ15BB9825 Feb 2021

3 WELDING MACHINE

XA 157
4 COMPRESSOR JAS Assiciates
V15010656

5 HOLIDAY MACHINE

LIFTING TOOLS(BELT, D-
6
SHACKLE ETC)

7 PIPE & CABLE LOCATOR NA NA

8 FIRE EXTINGUISHER

9 TRAX TOFAN GJ16BB2502

10 TRAX TOFAN GJ20A8432

11

12

13

14

15
16

17
List of critical equipments

Next date of
Certification Date Status Remark
certification

form - 10 expired
12.06.2019 11.06.2020 Available On Site
Insurance : till 12.03.2021
Fitness valid Up to 9th Feb Fitness valid Up to 9th Feb
2021 2021 Available On Site form-10 not available

09.06.2020 08.06.2020 Available On Site

NA NA NA

PUC : 04.01.2020 PUC : 03.01.2021

Available On Site
INSURANCE : 27.11.2019 INSURANCE : 26.11.2020
PUC : 07.02.2020 PUC : 05.08.2020
Available On Site
INSURANCE : 17.02.2020 INSURANCE : 16.02.2021
 Remark

form - 10 expired
Insurance : till 12.03.2021

form-10 not available

 INSTRUMENT LIST WITH CALIBRATION DE

Project : Kheda - Mahisagar GA Gas Distribution Pipeline Project

Client : Adani Gas Ltd.

TPIA : TUV India Pvt Ltd

Contractor : Pratham EPC Projects Pvt Ltd

SR NO Item Description UOM QTY Calibration certificate No

1 PIPE & CABLE LOCATOR NA

2 DIGITAL CLAMP METER
3 HI-LO WELD GAUGE
4 SURFACE ROUGHNESS COMPARATOR
5 WET FILM THICKNESS GUAGE
6 FILLER GAUGE
7 DEGREE PROTRACTOR
8 WELD GAUGE
9 DIGITAL INSULATION TESTER
10 INFRARED THERMOMETER
11 DIAL THICKNESS GAUGE
12 HOLIDAY TESTER
13 DFT GAUGE
14 DIGITAL EXTERNAL MICROMETER
15
CALIBRATION DETAIL

Due date of
Date of calibration Remark
calibration

NA NA