WIPRO IT SEZ

INSPECTION & TEST PLAN - False Flooring Installation

Item of Work: False Flooring Date:
Document No.: Rev. No.: 0
Type & Extent of Forms /
Sl No Activity Description
inspection / Test required
Quantum of check Acceptance Criteria Reference Documents
Records
Contractor L&T TCE

Approved Technical
As per Approved Data Specification Material
1 Material Approval False Flooring Installation Visual Inspection
sheet approved Request
MAR C C
(MAR)

Visual Inspection/ Material approved

2 Inspection of all incoming materials
Measurement
Entire lot MTC
Request(MAR)
MIR C C RC

Area clearance
3 Area Clearance Civil to MEP Each segment
form(From Civil to MEP)
CHECK LIST C C C

Segrated and stored Approved Method

4 Storage of Material Visual Inspection Entire lot
wth proper protection statement
Store Record C RC

No dust / grease or Approved Method

5 Cleanliness of surface Visual Inspection Entire lot
other substance statement
CHECK LIST C C

Visual Inspection/ Properly sticked. No air Approved Method

6 Installation of False Flooring Structure
Varification
Each segment
gap. No left out space statement
CHECK LIST 100% 100% 100%

Visual Inspection/ Tile properly alligned, Approved Method

7 Check Tile allignment
Measurement
Each segment
no gaps statement /drawing
CHECK LIST 100% !00% 100%

Pedestal should not

8 Swing test Impact method/ visual test RC for pedestal
move
Test report RC RC RC

9 Smoke Test Visual Inspection Each segment No smoke leakage Test report 100% 100% 100%

Standard acceptance
10 Air Leakage Test Pressure guage Each segment pressure to be Test report 100% 100%
maintained

Comments if any:

For Schneider Electric India For L&T EXECUTION For L&T QC For TCE
Name: Name: Name: Name:
Date & Sign: Date & Sign: Date & Sign: Date & Sign:
LEGEND:
RC: Random check HP: Hold Point C: 100% Inspection and Checking by Contractor. MIR: Material Inspection Request MAR : Material Approval Request