QUALITY ASSURANCE PLAN

Project Details
Project / Customer Name Sandvik Pvt Ltd, Dapodi Document No: PM/02
Prospect ID Rev. No.:
Location Pune Date: 25-02-2021
Authorized Project Manager Shrikant patil Prepared By: Shrikant patil
Quality Manager Amruta Tapadia Approved By: Amruta Tapadia
Project Description Installation of Electrical Conduit, Raceways, Cabling & Data
Acceptanc Inspection By
Sl. e Format
Description Type of check Quantum Remarks
No. standard / of
Reference record PE PM CE QM
documents
1 Review of Drawings
Visual & Customer
1.1 System Architect Drawings 100% Final Drawings R R W -
Dimensiona Requiremen
l t
Visual & Customer
1.2 Control Schematic Drawings 100% Final Drawings R R W -
Dimensiona Requiremen
l t
Visual & Customer
1.3 Raceways, Conduit & cable 100% Final Drawings R R W -
Dimensiona Requiremen
routing Drawings
l t
Visual & Customer
1.4 Light, Switch board, DB & Panel 100% Final Drawings R R W -
Dimensiona Requiremen
location Dwg.
l t
2 Incoming Inspection
Material Inward
2.1 Cables & Wires Visual 100% TC Register / RM W RM - -
Stock Register
Material Inward
2.2 Conduit & Raceways Visual 100% TC Register / RM W RM - -
Stock
Register
Material Inward
2.3 Light, Switch plate & Face plate Visual 100% TC Register / RM W RM - -
Stock Register
1 of 2
 QUALITY ASSURANCE PLAN
Acceptance Inspection By
standard / Format of
Description Type of check Quantum Remarks
Sl. Reference record
No. documents PE PM CE QM

3 In process inspection
Identification of Materials/ Visual Checklist as per
3.1 100% Approved Dwg. E RM - -
Components Qualification Review PM@BT GL
Approved Dwg. Checklist as per
3.2 Labeling of conduit, cables & wire Visual 100% E RM - -
I/O summary PM@BT GL
Visual & Approved Dwg Checklist as per
3.3 Fit-up of conduit, cables & Wire 100% PM@BT GL E RM - -
Dimensional I/O summary
Multimeter Approved Dwg Checklist as per
3.4 Continuity Test of cables & wire
testing
100%
I/O summary PM@BT GL E RM E -
Approved Dwg Checklist as per
3.5 Assembly of field Light, Switch Visual 100%
I/O summary PM@BT GL E RM E -
plate & Face plate
Checklist as per
3.6 Assembly of Panels & DB Visual 100% Approved Dwg PM@BT GL E RM E -

4 Final Inspection

Functional / Approved Dwg Checklist as per

4.1 Final Test of System
Simulation
100%
I/O summary PM@BT GL
R R E -
Customer
Customer Acceptance Test of Functional / Approved Dwg.
4.2 100% Handove R R E R
system Simulation I/O summary
r
Checklist
Visual & Customer
4.3 As Build Drawings 100% Final Drawings R R E -
Dimensional Requirement
Project to CSG
Functional / Approved Dwg
4.4 Test by CSG during Had over 100% Hand over E R - R
Simulation I/O summary
Checklist
LEGEND: PE- Project Engineer, PM-Project Manager, CE – Commissioning Engineer; QM – Quality Manager, R- Review, E- Execute, RM – Random Review, TC- Test
Certificate
 QUALITY ASSURANCE PLAN
*Note: 1. Update Incoming & In-process Inspection as per site requirements.
2. Mention actual checklist details for In-process Inspection in formats of record column.