GUJARAT STATE OFFICE ENGINEERING DEPARTMENT

QUALITY ASSURANCE PLAN - EXECUTION OF WORK

SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS

DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL

1 LAND DEVELOPMENT

REMOVAL OF WEEDS & SOFT WORK ORDER/ Y Y VISUAL INSPECTION

SOIL IOCL SPECN
HOLD POINT INITIAL LEVELS CONTOUR MAP Y Y TO BE TAKEN BY
TPI JOINTLY WITH
CONTRACTOR AND
IOCL ENGINEER
2 EARTH FILLING
QUALITY OF MATERIAL SOURCE FIELD INSP REPORT Y VERIFICATION OF
APPROVAL CHALLANS
THICKNESS OF LAYERS IOCL SPECN FIELD INSP REPORT Y
WATERING OMC FROM FIELD INSP REPORT Y AMOUNT OF WATER
LAB TEST TO BE SPRINKLED
REPORT FOR OPTIMUM
MOISTURE
CONTENT TO BE
WORKED OUT AND
ADVISED TO THE
CONTRACTOR OF
ACHIEVING REQD
DENSITY

THICKNESS OF LAYERS IOCL SPECN FIELD INSP REPORT Y

FIELD DRY DENSITY TEST REPORT FIELD TEST REPORT Y Y TPI TO WITNESS
RANDOM TESTS ,
HOLD POINT GRADIENT APPD DRGS FIELD INSP REPORT
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
3 BRICK WORK/ BLOCK
WORK
MORTAR IOC SPECN FIELD INSP REPORT Y
LINE LEVEL AND PLUMB IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
CURING IOC SPECN FIELD INSP REPORT Y Y
THICKNESS OF MASONARY IOC SPECN/ FIELD INSP REPORT Y Y
WORK DRGS
RACKING OF JOINTS IOCL SPECN FIELD INSP REPORT Y Y
EFFLORESCENCE IOCL SPECN FIELD INSP REPORT Y Y EFFLORESCENCE
TREATMENT AS PER
THE RELEVANT IS
CODES TO BE GIVEN
IF THE SAME IS
OBSERVED

HOLD POINT FINAL INSPECTION/ IOCL SPECN/ FIELD INSP REPORT Y NO FINISHING /
ACCEPTANCE BEFORE APPD DRGS PLASTERING WORK
COMMENCEMENT OF TO COMMENCE TILL
PLASTERING WORK ON ALL FINAL INSPECTION/
TYPES OF BRICK / BLOCK ACCEPTANCE
WORK

4 CONCRETING TPI HAS TO CHECK

THE FORMWORK,
REINFORCEMENT
FOR SLAB AND
WITNESS SLAB
CASTING

FORMWORK IOC SPECN/ FIELD INSP REPORT Y VISUAL

DRGS
HOLD POINT REINFORMCEMENT BEFORE IOC SPECN/ FIELD INSP REPORT Y VISUAL
COMMENCEMENT OF DRGS
CONCRETING
DIMENSIONS OF CONCRETE IOC SPECN/ FIELD INSP REPORT Y VISUAL
MEMBERS DRGS
LINE, LEVEL & PLUMB IOC SPECN/ FIELD INSP REPORT Y VISUAL
DRGS
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
WORKABILITY IOC SPECN SLUMP TEST REPORTS Y VERIFICATION OF
TEST REPORT

COMPRESSIVE STRENGTH IOC SPECN CUBE TEST REPORT Y Y VERIFICATION OF

TEST REPORT

CURING IOC SPECN FIELD INSP REPORT Y Y ARRANGEMENTS

FOR CONSTANT
WETTING OF
CONCRETE
SURFACE MUST BE
MADE BY THE
CONTRACTOR

FINISHING IOC SPECN FIELD INSP REPORT Y Y Y

5 PLASTERING
CHECK POINTS BEFORE
STARTING THE PLASTER

ELECTRIC CONDUITS FOR DRGS Y

CONCEALED WIRING LAID
AIR CONDITIONING PIPING DRGS Y
COMPLETED
FAN HOOKS, SWITCH BOXES DRGS Y
LAID
ALL CONCEALED WATER DRGS/ IOCL Y
PIPELINES SPECN
COMPLETED/HYDRO TESTED
TELEPHONE/ COMPUTER DRGS Y
CABLES LAID

SURFACE PREPARATION IOC SPECN FIELD INSP REPORT Y Y

USE OF CHICKEN MESH AT IOCL SPECN FIELD INSP REPORT Y Y
CHASES
MORTAR IOC SPECN FIELD INSP REPORT Y
LINE, LEVEL & PLUMB IOC SPECN/ FIELD INSP REPORT Y
DRGS
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
PATTERN IOC SPECN/ FIELD INSP REPORT Y
DRGS
CURING IOC SPECN FIELD INSP REPORT Y

6 TILING
SURFACE PREPARATION IOC SPECN FIELD INSP REPORT Y
SUB-BASE IOC SPECN FIELD INSP REPORT Y
LINE, LEVEL & PLUMB IOC SPECN FIELD INSP REPORT Y
FINISHING IOC SPECN FIELD INSP REPORT Y
POLISHING IOC SPECN FIELD INSP REPORT Y
FINAL INSPECTION IOC SPECN FIELD INSP REPORT Y Y

7 WBM
THICKNESS IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
GRADIENT IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
COMPACTION IOC SPECN FIELD INSP REPORT Y Y

HOLD POINT TPI TO CUT 1 M X 1

M AREA TO CHECK
SIZE OF STONES
AND QUANTITY OF
FINES. IN CASE OF
DOUBT, SAMPLE TO
BE SENT TO LAB
FOR SEIVE
ANALYSIS.

8 CONCRETE TPI TO MAKE

DRIVEWAY MINIMUM TWO
VISITS TO SITE
DURING THE
CONCRETING OF
D/WAY

CHECK POINTS BEFORE

CONCRETING
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL

(a) SLOPE OF SUB-BASE DRGS. FIELD INSPC. REPORT Y Y

(b) LEVEL OF SUB-BASE DRGS. FIELD INSPEC. Y Y

PROVISION/MARKING OF FOLLOWING SUB-SERVICES MUST BE

COMPLETED BEFORE LAYING THE CONCRETE

(a) EARTHPITS IOC SPECN FIELD INSPC. REPORT Y Y

(b) PIPELINE TRENCHES IOC SPECN/ FIELD INSPC. REPORT Y Y
DRGS
(c ) HUME PIPE LAYING FOR IOC SPECN/ FIELD INSPC. REPORT Y Y
CABLES/ CANOPY AND OTHER DRGS
DRAINAGES
(d) INSPECTION CHAMBERS FOR IOC SPECN/ FIELD INSPC. REPORT Y Y
DRAINS/ CABLE DUCTS ETC. DRGS
(e) CANOPY FOUNDATIONS IOC SPECN/ FIELD INSPC. REPORT Y Y
DRGS

ALIGNMENT & RIGIDITY OF IOC SPECN/ FIELD INSP REPORT Y Y TPI TO CHECK
FORM WORK DRGS DURING THE VISIT
LAYING PVC SHEET IOCL SPECN FIELD INSP REPORT Y Y TPI TO CHECK
DURING THE VISIT
SIZE OF THE PANELS IOC SPECN/ FIELD INSP REPORT Y Y TPI TO CHECK
DRGS DURING THE VISIT
HOLD POINT REINFORCEMENT IOC SPECN/ FIELD INSP REPORT Y Y TPI TO CHECK
DRGS DURING THE VISIT
PLACEMENT OF DOWELS IOC SPECN/ FIELD INSP REPORT Y Y TPI TO CHECK
DRGS DURING THE VISIT
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
MIXING AND LAYING OF IOC SPECN/ FIELD INSP REPORT Y Y IN TWO LAYERS.
CONCRETE DRGS FIRST LAYER TO BE
PLACED BEFORE
REINFORCEMENT
AND AFTER LAYING
REINFORCEMENT
THE SECOND LAYER
SHOULD BE PLACED
WITHIN 30 MINUTES

COMPACTION IOC SPECN FIELD INSP REPORT Y Y TPI TO CHECK

DURING THE VISIT
VACCUM DEWATERING OF IOC SPECN FIELD INSP REPORT Y Y TPI TO CHECK
SLAB DURING THE VISIT
CURING OF CONCRETE IOC SPECN FIELD INSP REPORT Y Y ARRANGEMENTS
FOR CONSTANT
WETTING OF
CONCRETE
SURFACE MUST BE
MADE BY THE
CONTRACTOR

SEALING OF JOINT IOC SPECN FIELD INSP REPORT Y Y

9 PAVER BLOCKS SHAPE IOC SPECN. FIELD INSPECTION Y Y UNIBLOCK SHAPE

REPORT UNIFORM TEXTURE
& COLOUR
APPEARANCE FIELD INSP REPORT Y Y
STRENGTH IOC SPECN. FIELD INSP REPORT Y Y MFG. TEST
CERTIFICATE
RELEASED
SPECIFICALLY FOR
THE SITE TO BE
VERIFIED
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
COARSENESS OF SAND & SILT IOC SPECN. FIELD INSP REPORT Y Y TO VERIFY THAT
CONTENT SAND IS CLEAN
AND COARSE AND
DOES NOT CONTAIN
MORE THAN 1%
SILT OR CLAY
WHEN POURED IN A
GLASS FILLED WITH
WATER

LAYING FIELD INSP REPORT TO CHECK

CORRECT SLOPE.

10 KERB STONES SHAPE OF MOULD IOC DRG. Y Y VERIFY THAT

CORRECT SHAPE IS
BEING USED.
MIX PROPORTION FINISH Y Y

11 PAINTING
SURFACE PREPARATION IOC SPECN FIELD INSP REPORT Y Y
PAINT PREPARATION IOC SPECN FIELD INSP REPORT Y
NUMBER OF COATS IOC SPECN FIELD INSP REPORT Y
CURING (IF REQUIRED) IOC SPECN FIELD INSP REPORT Y
FINAL INSPECTION/ IOC SPECN FIELD INSP REPORT Y Y
ACCEPTANCE

12 CANOPY /
STRUCTURAL
FABRICATION
MARKING AND CUTTING OF IOC SPECN/ Y
VARIOUS MEMBERS DRGS
JOINING IOC SPECN/ Y
DRGS
JIGS/FIXTURES IOC SPECN/ Y
DRGS
ALIGNMENT IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
WELDING IOC SPECN/ FIELD INSP REPORT Y Y TPI TO INSPECT THE
DRGS SITE WELDING
SIZE AND LOCATION OF THE IOC SPECN/ FIELD INSP REPORT Y Y
HOLES FOR BOLTING DRGS
LEVEL OF BASE PLATE IN IOC SPECN/ FIELD INSP REPORT Y Y
CASE OF CANOPY COLUMNS DRGS
OPENINGS FOR CABLE/ RAIN IOC SPECN/ FIELD INSP REPORT Y Y
WATER PIPES DRGS

13 CANOPY ROOFING
CUTTING AND LAYOUT OF IOC SPECN/ FIELD INSP REPORT Y CUSTOM CUT TO
PANELS DRGS SIZE AS PER THE
APPROVED LAYOUT
GRADIENT IOC SPECN/ FIELD INSP REPORT Y
DRGS
PLACEMENT OF GUTTER AND IOC SPECN/ FIELD INSP REPORT Y Y
CONNECNTION TO DOWN DRGS
TAKE PIPE
PLUMB DEFLECTION OF ROOF Y Y
FLASHING IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
FINAL FINISH/ ACCEPTANCE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS

14 FALSE CEILING
CUTTING AND LAYOUT OF IOC SPECN/ FIELD INSP REPORT Y CUSTOM CUT TO
PANELS DRGS SIZE AS PER THE
APPROVED LAYOUT
LEVEL IOC SPECN/ FIELD INSP REPORT Y
DRGS
JOINT FINISHING IOC SPECN/ FIELD INSP REPORT Y
DRGS
EDGE FINISH AT THE IOC SPECN/ FIELD INSP REPORT Y
JUNCTION WITH STRUCTURES DRGS
CUTTING FOR LIGHT FITTINGS IOC SPECN/ FIELD INSP REPORT Y
ETC. DRGS
FINAL FINISH/ ACCEPTANCE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
SUSPENDERS MFG. FIELD INSP REPORT Y Y
RECOMMEN. /
SPECI.

15 DOORS/ WINDOWS/
VENTILATORS/
GLAZING
DIMENSIONS OF THE OPENING IOC SPECN/ FIELD INSP REPORT Y Y
AND ALUMINIUM FRAME DRGS
FASTENING DETAILS IOCL SPECN FIELD INSP REPORT Y
FIXING OF GLASS IOCL SPECN FIELD INSP REPORT Y
FIXING OF FLOOR SPRINGS IOCL SPECN FIELD INSP REPORT Y
FIXING OF HANDLES IOC SPECN/ FIELD INSP REPORT Y
DRGS
FIXING OF LOCKS IOC SPECN/ FIELD INSP REPORT Y
DRGS
FINISHING – PLASTER , PAINT IOCL SPECN FIELD INSP REPORT Y
& FUNCTIONING
FINAL INSPECTION/ IOC SPECN/ FIELD INSP REPORT Y Y
ACCEPTANCE DRGS

16 PLUMBING &
SANITION
LINE ,LEVELS PLUMBS & IOC SPECN/ FIELD INSP REPORT Y
LOCATION DRGS
GRADIENT OF SEWAGE LINE IOC SPECN/ FIELD INSP REPORT Y
DRGS
MANHOLES AND INSPECTION IOC SPECN/ FIELD INSP REPORT Y
CHAMBER (SIZE & LOCATION) DRGS
LOCATION & DIMENSION OF IOC SPECN/ FIELD INSP REPORT Y Y LAYOUT TO BE
SEPTIC TANK AND SOAK PITS DRGS VERIFIED BY TPI
INSPECTION - PIPELINE IOCL SPECN FIELD TEST REPORT Y Y
HYDRO TESTING
COMMISSIONING IOCL SPECN FIELD INSP REPORT Y Y Y

17 PRODUCT PIPELINES
ROUTE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
TRENCH SIZE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
GRADIENT IOC SPECN/ FIELD INSP REPORT Y Y SUCTION LINE
DRGS 1:120, FILL PIPE
1:60 , VENT PIPE
TOWARDS THE
TANK
JOINTS (WELDED/THREADED) IOC SPECN/ FIELD INSP REPORT Y Y TPI TO VERIFY THE
DRGS QUALIFICATION OF
THE WELDER IN
CASE OF WELDED
PIPELINE
END CONNECTIONS IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
HYDROTESTING IOCL SPECN FIELD TEST REPORT Y Y
HOLD POINT DOPING IOCL SPECN FIELD INSP REPORT Y Y PIPES TO BE LAID IN
THE TRENCH AFTER
DOPING ONLY.
JOINTS TO BE
DOPPED AFTER
HYDRO-TESTING

WRAPPING/ COATING / DOPING IOCL SPECN FIELD INSP REPORT Y Y

PAINTING IOCL SPECN FIELD INSP REPORT Y

COMMISSIONING IOCL SPECN FIELD INSP REPORT Y Y

18 TANKS
INSTALLATION
HOLD POINT DOPING IOCL SPECN FIELD INSP REPORT Y Y TANK NOT TO BE
LOWERED IN THE
PIT TILL INSPECTED
BY TPI
LOCATION OF TANK IOC SPECN/ FIELD INSP REPORT Y TPI TO VERIFY THE
DRGS LOCATIONAL
LAYOUT
SIZE OF PIT IOC SPECN/ FIELD INSP REPORT Y
DRGS
 SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
CONSTRUCTION OF PIT AND IOC SPECN/ FIELD INSP REPORT Y Y
FOUNDATION DRGS
ORIENTATION IOC SPECN/ FIELD INSP REPORT Y WITH RESPECT TO
DRGS THE LAYOUT OF
VARIOUS LINES
ALIGNMENT IOC SPECN/ FIELD INSP REPORT Y Y Y
DRGS
GRADIENT IOC SPECN/ FIELD INSP REPORT Y Y Y
DRGS
ANCHORING IOC SPECN/ FIELD INSP REPORT Y Y Y
DRGS
HOLD POINT HYDROTESTING INSIDE THE IOCL SPECN FIELD TEST REPORT Y Y Y
PIT
EARTHING CONNECTION IOCL SPECN/ FIELD TEST REPORT Y EARTH RESISTANCE
DRGS TEST TO BE
CARRIED OUT
BEFORE BACK
FILLING
19 PUMP INSTALLATION
FOUNDATION IOC SPECN/ FIELD TEST REPORT Y
DRGS
BASE FRAME FIXING IOC SPECN/ FIELD TEST REPORT Y Y
DRGS
LINE, LEVEL & PLUMB IOC SPECN/ FIELD TEST REPORT Y
DRGS
PIPELINE CONNECTION IOC SPECN/ FIELD TEST REPORT Y Y
DRGS
CABLE TERMINATION IOC SPECN/ FIELD TEST REPORT Y Y ENSURE FLAME
DRGS PROOF
TERMINATION
USING FLP GLAND

20 ELECTRICAL WORKS
a EARTHING

LOCATION IOC SPECN/ FIELD INSP REPORT Y Y

DRGS
 SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
NUMBERS IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
TYPE (LIGHTING/ IOC SPECN/ FIELD INSP REPORT Y Y
EQUITPEMTNT) DRGS
COMMISSIONING FIELD TEST REPORT Y Y EARTH RESISTANCE
TEST TO BE
WITNESSED BY TPI

b CONDUITING

SIZE IOC SPECN/ FIELD INSP REPORT Y

DRGS
ROUTE IOC SPECN/ FIELD INSP REPORT Y
DRGS
FIXING ARRANGEMENT IOC SPECN/ FIELD INSP REPORT Y
DRGS
CONTINUITY IOC SPECN/ FIELD INSP REPORT Y
DRGS

c WIRING

SIZE IOC SPECN/ FIELD INSP REPORT Y Y

DRGS
LENGTH/LOOP IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
TERMINATION IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
EARTHING WIRE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS

d SWITCH BOARDS

LOCATION IOC SPECN/ FIELD INSP REPORT Y Y

DRGS
NUMBER OF SWITCHES/ IOC SPECN/ FIELD INSP REPORT Y Y
SOCKETS DRGS
TYPE OF SWITCHES IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
 SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL

e LIGHTING

LOCATION IOC SPECN/ FIELD INSP REPORT Y Y

DRGS
TYPE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
NUMBER IOC SPECN/ FIELD INSP REPORT Y Y
DRGS

f FANS

SIZE IOC SPECN/ FIELD INSP REPORT Y Y

DRGS
LOCATION IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
NUMBER IOC SPECN/ FIELD INSP REPORT Y Y
DRGS

g CABLING

SIZE IOC SPECN/ FIELD INSP REPORT Y Y

DRGS
ROUTE IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
TRENCHES/ SADDLES IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
TERMINATION IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
LOOPING IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
IDENTIFICATION TAGGING FIELD INSP REPORT Y Y

h EQUIPMENT INSTALLATION
(AIR COMPRESSORS, AIR
GAUGES)
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
LOCATION IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
FOUNDATION IOC SPECN/ FIELD INSP REPORT Y
DRGS
LEVELLING IOC SPECN/ FIELD INSP REPORT Y Y
DRGS
CABLE TERMINATION IOC SPECN/ FIELD INSP REPORT Y Y
DRGS

EQUIPMENT AFTER
ARRIVAL AT SITE

MANUFACTURER'S DISPATCH MTC

& TEST DOCUMENTS
CONDITION Y Y

BEFORE
INSTALLATION
FOUNDATION DRG Y
LEVEL DRG Y
DIMENSIONS DRG / MTC
FOUNDATION BOLT POSITION DRG / MTC
AND DIMENSIONS
INSTALLATION
MOUNTING DRG Y
LEVELLING DRG Y

GROUTING
WETTING DRG Y
GROUT FILLING Y
CURING Y
FINISHING DRG Y Y
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
COMMISSIONING
I) NO LOAD RUN TEST TEST
II)FULL LOAD RUN TEST TEST

FRP TANKS
IV) BEDDING AND BACK
FILLING TEST
IV) ANCHORING
V) INSTALLATION
VI) HYDRO-TESTING AND
INSPECTION FOR CONNECTION
TO FRP TANKS
VII) FINAL INSPECTION

SIGNAGES
I) FRP CLADDING AND
METALLIC FRAMES
II) POLYCARBONATE SHEETS
FOR TRANSLUCENT PORTIONS
FOR BACKLIT SIGNAGE
*THICKNESS
* DIMENSION CHECK
III) ILLUMINATION IN
SIGNAGES / LUX LEVEL
IV) VINYL FILM FOR SIGN
MATERIAL AND LETTERING –
U.V. TREATMENT/VENDOR
APPROVAL
V)LETTERING IN HELVETIC
BOLD TYPE FACE
VI) COLOUR SCHEME FOR
SIGNAGES
VII)FINAL INSPECTION

LIGHTING
I) TYPE OF LIGHT FITTING /FRP
FITTING
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
II) FLAME PROOF WORTHINESS
TEST FOR FRP FITTING

III) CHECK FOR INSERTS

IV) CHECK FOR NUMBER OF
WIRES INSIDE CONDUIT FOR
CONDUIT
V) CHECK FOR TIGHTNESS AT
TERMINALS
VI) CHECK FOR EARTHING AT
ALL LIGHT FITTING
VII) CHECK FOR
ILLUMINATION

TYPE OF CABLE
I) VENDOR APPROVAL
II) CONFORMITY TO
SPECIFICATIONS FOR
VARIOUS USAGE.
A) CHECK FOR SEALING IN
BOTH ENDS
B) CHECK FOR IR VALUES IF
SEALING IS NOT DONE WITH
HEAT SHRINKABLE SLEEVES
OR EPOXY COMPOUND

INSTALLATION AT
SITE
CORRECTNESS OF CABLE
ROUTE
INSULATION RESISTANCE OF
ALL CORES TO EARTH AND
BETWEEN CORES
TYPE OF
GLAND/SPECIFICATIONS
GLAND THICKNESS
TERMINAL TIGHTNESS
SN ACTIVITY INSPECTION SCOPE REFERENCE RECORD "TEST AND INSPETION" REMARKS
DESCRIPTION DOCUMENT ACCEPTANCE AUTHORITY
M C TPI IOCL
CORRECT POSITION OF
CABLES
CHECK FOR PROPER LENGTH
OF CABLES AT THE ENDS
BEFORE CUTTING THE
CABLES.
CHECK FOR THE SEALING OF
THE ENDS FOR BALANCE
POWER CABLE IN THE DRUM

DISCRIPTION OF MATERIALS &

QUANTITY / VENDOR
DRAWING FROM STORES &
INSTALLATION

CHECK FOR NAME PLATE

DETAILS
CORRECT ALIGNMENT OF
PANELS
TIGHTNESS BOLTS FOR
JOINING OF PANRLS
WELDING /TIGHTNESS OF
BASE PLATES
TIGHTNESS OF JOINTS WITH
COMPOUNDS (IF SPECIFIED)
PLUGGING OF ALL HOLES
PRECOMMISSIONING CHECKS
COMMISSIONING CHECKS AND
COMMISSIONING