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    Project Internal Audit Procedure: Sheetalkumar

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    Twin Bulls
    This document outlines the procedures for project internal audit of tower erection works. It details the responsibilities, frequency, inspection methods, acceptance criteria, and records required at each stage of the project including submittals, pre-inspection, ground assembly, tower erection, and post erection. Key steps include inspection of materials, assembly, bolt torque checking, installation of identification plates, and ensuring lifting equipment and tools are available. The contractor and client/consultant roles are defined for witnessing, inspecting, and reviewing records at various stages of the project.

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    Project Internal Audit Procedure: Sheetalkumar

    Uploaded by

    Twin Bulls
    52 views4 pages
    This document outlines the procedures for project internal audit of tower erection works. It details the responsibilities, frequency, inspection methods, acceptance criteria, and records required at each stage of the project including submittals, pre-inspection, ground assembly, tower erection, and post erection. Key steps include inspection of materials, assembly, bolt torque checking, installation of identification plates, and ensuring lifting equipment and tools are available. The contractor and client/consultant roles are defined for witnessing, inspecting, and reviewing records at various stages of the project.

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    Original Title

    ITP Erection

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    This document outlines the procedures for project internal audit of tower erection works. It details the responsibilities, frequency, inspection methods, acceptance criteria, and records required at each stage of the project including submittals, pre-inspection, ground assembly, tower erection, and post erection. Key steps include inspection of materials, assembly, bolt torque checking, installation of identification plates, and ensuring lifting equipment and tools are available. The contractor and client/consultant roles are defined for witnessing, inspecting, and reviewing records at various stages of the project.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    52 views4 pages

    Project Internal Audit Procedure: Sheetalkumar

    Uploaded by

    Twin Bulls
    This document outlines the procedures for project internal audit of tower erection works. It details the responsibilities, frequency, inspection methods, acceptance criteria, and records required at each stage of the project including submittals, pre-inspection, ground assembly, tower erection, and post erection. Key steps include inspection of materials, assembly, bolt torque checking, installation of identification plates, and ensuring lifting equipment and tools are available. The contractor and client/consultant roles are defined for witnessing, inspecting, and reviewing records at various stages of the project.

    Copyright:

    © All Rights Reserved
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    of 4

    PROJECT INTERNAL AUDIT

    PROCEDURE

    Name Position Signature Date

    Prepared By PRABHAKAR Eng. QA/QC 09/07/2018


    SEKAR

    Reviewed By RISHIKESH V. Construction 10/07/2018


    PAWAR Manager-Projects

    Approved By GEBRIL Consultant 11/07/2018


    Engineer

    Approved By SHEETALKUMAR Manager-Projects 11/07/2018

    Page | 1
    H = Hold Point
    R = Record Review 1. Contractor Al-Sharif Group & KEC Ltd.
    ITP for Erection Works W = Witness
    I = Inspection
    S = Surveillance 2. Client / Consultant SEC / AJEC / PCE/ DARCE

    Clause Description Responsibility Frequency Inspection /Test Acceptance Record Remark


    1 2 3 Method Criteria
    1 Submittals

    1.1 TL Route, Structure List R R Document Review NA IFC Stamped


    Drawing

    1.2 Method Statement R R Document Review NA Submittal


    Approval

    1.3 Tower Design / Drawing Document Review NA Submittal


    R R Approval/ IFC
    Stamped
    Drawing
    1.4 Tower Material Test Report /Certificate R R Document Review NA Submittal
    Approval

    2.1 Pre-Inspection for Ground Assembly

    2.1.1 Drawings are approved and at correct revision. R R Document Review NA IFC Stamped
    Drawing
    2.1.2 Tower Material Inspection including Bolt & Nut H S As per Approved Galvanize
    Drawing thickness
    >130microns
    2.1.3 Ensure location is accessible for Assembly I S On site Visual NA
    Inspection
    2.1.4 Ensure availability of lifting equipment I S On site Visual NA
    Inspection
    2.1.5 Handling and storage of Materials I S On site Visual NA
    Inspection
    2.1.6 Check for Damaged and Mis-fabricated Member I S On site Visual NA
    Inspection

    Page | 2
    Clause Description Responsibility Frequency Inspection /Test Acceptance Record Remark
    1 2 3 Method Criteria
    2.2 Ground Assembly

    2.2.1 Inspection of Tower ground Assembly and I S On site Visual NA


    Cross Arm Assembly Inspection

    2.2.2 Inspection of Missing or incorrect item I S On site Visual NA


    Inspection

    2.2.3 Inspection of Cross Arm and OPGW cross arm I S On site Visual 16mm – 10 to
    bolt torque checking Inspection 14 kgm
    20mm – 17 to
    23 kgm

    2.2.4 Inspection of Cross Arm and OPGW cross arm I S On site Visual NA
    bolt Palnut installation Inspection

    3 Tower Erection

    3.1 Ensure location is accessible for Erection I S On site Visual NA


    Inspection

    3.2 Ensure availability of proper lifting tools and I S On site Visual NA


    tackles Inspection

    3.3 Check for pretension of guys I S On site Visual NA


    Inspection

    3.4 Check for Bent, deformed or damaged items I S On site Visual NA


    Inspection

    3.5 Ensure installation of bolts as required and I S On site Visual NA


    tightness Inspection

    Clause Description Responsibility Frequency Inspection /Test Acceptance Record Remark

    Page | 3
    1 2 3 Method Criteria
    4 Post Erection
    4.1 Inspection of bolt torque checking I S On site Visual 16mm – 10 to
    Inspection 14 kgm
    20mm – 17 to
    23 kgm
    4.2 Inspection / Ensure installation of bolt palnut I S On site Visual NA
    Inspection

    4.3 Inspection of ATB and ACD installtion I S On site Visual NA


    Inspection

    4.4 Inspection / Ensure installation of Tower I S On site Visual NA


    identification plates Inspection

    Page | 4

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