__________________________________________________________________________________________

Annexure-I
Sl No. List of Equipment available at site for Field Testing Laboratory Comments of TPQA
A For Building Works
1 Balance
(i) 7 kg to 10 kg capacity, semi-self indicating type accuracy 10 gm Available at site
(ii) 500 gm capacity, semi-self indicating type accuracy 1 gm Available at site
(iii) Pan balance -5kg capacity –accuracy 10 gm Available at site
2 Ovens –Electrically operated thermo statically controlled upto 110 C – Available at site
sensitivity 1 C
3 Sieves :as per IS 460=1962

(i) IS sieves -450mm internal dia, of size 100 mm, 80 mm, 63 mm, 50 mm,40 Available at site
mm,25mm,20 mm,12.5 mm, 10 mm, 6.3 mm ,4.75 mm, complete with lid and
pan
(ii) IS sieves -200mm internal dia( Brash frame)consisting of size 2.63mm, Available at site
1.18mm, 600microns, 425microns,300microns, 212 microns, 150microns ,
90microns, 75microns complete with lid and pan
4 Sieve shaker capable of 200mm and 300mm dia sieves, manually operated Available at site
with timing switch assembly.
5 Equipment for slump test –Slump cone, Steel plate, Tamping Rod, Steel Available at site
Scale, Scoop
6 Dial gauge, 25 mm travel-0.01mm/Division least count-02 nos. Available at site
7 100 tonnes compression testing machine, electrical –cum manually operated. Available at site
8 Graduated Measuring cylinder 200 ml capacity -3 nos Available at site
9 Enamel trays(for efflorescence test of brick)
(i) 300mmx250mmx40mm-02 nos Available at site

(ii) Circular plates of 250 mm dia-04 nos Available at site

__________________________________________________________________________________________

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 Annexure-II
Sl.No Field Testing Instruments Comments of TPQA
1 Steel tapes – 3 m Available at site

2 Vernier calipers Available at site

3 Micrometre screw 25 mm gauge Available at site

4 A good quality plumb bob Available at site

5 Spirit level, minimum 30 cms long with 3 bubbles for Available at site
horizontal vertical

6 Wire gauge (circular type) disc Available at site

7 Foot rule Available at site

8 Long nylon thread Available at site

9 Rebound hammer for testing concrete Available at site

10 Dynamic penetrometer Available at site

11 Magnifying glass Available at site

12 Screw driver 30 cms long Available at site

13 Ball pin hammer, 100 gms Available at site

14 Plastic bags for taking samples Available at site

15 Moisture meter for timber Available at site

16 Earth resistance tester (for Electrical Divisions) Not Available at site

17 Meggar (for Electrical Divisions) Not Available at site

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 Annexure – III
Proforma For Mandatory Tests To Be Attached With Running Bills
Name of the work : Construction of EMRS at Ghatgoan , Dist: Keonjhar , Odisha
Name of Contractor : M/s Triveni Construction Pvt Ltd
Agreement No. and Date :
R/A Bill No. :
Sl Item Name of the Quantities Frequency No. of Up to No. of No. of
No Test As per As per Test Date Tests Tests
Agreement Specification required quantity Required Actually
done
1 2 3 4 5 6 7 8 9
1 PCC
Footing &
Plinth
PCC(CUM)

Slump Test 1TEST/50

CUM
Sieve
Analysis 1TEST/40
(Fine CUM
aggregate)
Sieve
Analysis 1TEST/45
(Coarse CUM
aggregate)
Silt Content 1TEST/20
Test(SAND) CUM
Aggregate
Impact Value 1TEST/40
CUM
Test
2 RCC (M25)

2.1
Upto plinth
level(cum)

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
___________________________________________________________________________________
Sl Item Name of the Quantities Frequency No. of Upto No. of No. of
No Test As per As per Test Date Tests Tests
Agreement Specification required quantity Required Actually
done
1 2 3 4 5 6 7 8 9
Compressive 1TEST/50
Strength Test CUM
Slump Test 1TEST/50
CUM
Sieve Analysis 1TEST/40
(Fine aggregate) CUM
Silt Content 1TEST/20
Test CUM
Sieve Analysis 1TEST/45
(Coarse CUM
aggregate)
Aggregate 1TEST/40
Impact Value CUM
Test
2.2 Above
Plinth
Level
Compressive 1TEST/50
Strength Test CUM
1TEST/50
Slump Test
CUM
Sieve Analysis 1TEST/40
(Fine aggregate) CUM

Silt Content 1TEST/20

Test CUM
Sieve Analysis 1TEST/45
(Coarse CUM
aggregate)
Aggregate 1TEST/40
Impact Value CUM
Test

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
Sl Item Name of the Quantitie Frequency No. of Up to No. of No. of
No Test s As per Test Date Tests Tests
As per Specification required quantity Required Actually
Agreeme done
nt
1 2 3 4 5 6 7 8 9
3 Steel
Reinforcement
(TONNE)
Bend &
Rebend Test
8mm 1TEST/40 TON

10mm 1TEST/45 TON

12mm 1TEST/45 TON

16mm 1TEST/45 TON

20mm 1TEST/50 TON

25mm 1TEST/50 TON

4 Brick
Masonry
Work
4.1 Up to plinth
level(cum)
Compressive 35,001-50,000
Nos BRICKS
Strength Test
Brick Water 35,001-50,000
Nos Absorption BRICKS
Test
1TEST/40
Sieve Analysis CUM
CUM
(Fine aggregate)

Silt Content 1TEST/20

CUM Test CUM
4.2 Above plinth
level
35,001-
Compressive
50,000
Strength Test
BRICKS

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
Sl Item Name of the Quantities Frequency No. of Up to No. of No. of
No Test As per As per Test Date Tests Tests
Agreement Specification required quantity Required Actually
done
1 2 3 4 5 6 7 8 9
Brick Water 35,001-
Absorption 50,000
Test BRICKS
Sieve Analysis 1TEST/40
(Fine CUM
aggregate)

Silt Content 1TEST/20

Test CUM

Plastering
5
Work(sq.m)

5.1 12 mm

15 mm

6mm

Sieve Analysis 1TEST/40

cum
(Fine aggregate) CUM
Silt Content 1TEST/20
cum
Test CUM

18 mm OUTSIDE
5.2
plaster(sqm)

Sieve Analysis 1TEST/40

cum (Fine CUM
aggregate)
1TEST/20
Silt Content CUM
cum
Test

___________________________________________________________________________
Annexure –IV
Check Lists for Various Items
Part A
CHECKLIST FOR ITEMS OF FOUNDATION CONCRETE

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TPQA, NIT Patna TPQA, NIT Patna
Name of work: Construction of EMRS at Ghatgoan, District of Keonjhar in the State of Odisha. Under the Ministry of
Tribal Affairs, Govt.Of India
Name contractor: M/s Triveni Construction Pvt Ltd
Agreement No./LOA-
1 Date of Inspection

2 Location EMRS Ghatgoan

3 Material used for concrete whether tested
a Sand Yes
b Coarse aggregate Yes
c Water Yes
d Admixture, if any Yes
4 Raft top level, whether provided as per details Yes
5 Architectural/Structural drawing correlated Yes
6 Whether location of construction joint has been discussed with executive engineer, and he has approved it Yes
7 Cleaning over water proofing surface and construction joint done Yes
8 CC cover blocks of 60 mm , Thickness provided (Min 2 in one square metre area) Yes
9 Reinforcement placement as per relevant structural drawing checked Yes
10 Layout Columns as per relevant structural drawing checked Yes
11 Placement of shuttering plates and keyboard for proper construction joint with shuttering oil. Yes
12 Cement Slurry applied on Construction Joint before pouring of concrete Yes
13 Trained Mason available Yes
14 Concreting to start from farthest point to nearest point with respect of weigh balancing plant Yes
15 Concrete mix has been designed Yes
16 Plasticizer has been used Yes
17 Adequate number of concrete vibrators in working condition available Yes
18 Slump checked Yes
19 Sample Cubes taken Yes
20 Signature of Junior Engineer

21 Signature of Project In-Charge

22 Signature of Executive Engineer

_______________________________________________________________________________________
CHECKLIST FOR COLUMNS/BEAMS /SLABS
1 Date Inspection
2 Drawing No. As Attached
3 Location EMRS Ghatgoan
4 Whether materials used conform to relevant Specifications
Sand Yes
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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 Coarse aggregate Yes
Water Yes
5 Whether structural drawings correlated with architectural drawings? Yes
6 Whether the entire line of column/beams checked with references to grid lines as per Yes
architectural drawings?
7 Whether treatment of expansion joint , wherever required is done? Yes
8 Whether cleaning, repairing and approval of shuttering plate, application of quality Yes
shuttering oil is done ?
9 Whether shuttering is true in plumb and vertical and properly done and maintained Yes
during concreting?
10 Whether reinforcement detailing, their placement as per structural drawing? Yes
11 Whether proper gauge binding wire is used and full cross binding and tightening of Yes
reinforcement bars with stirrups?
12 Whether required minimum cover to reinforcement is maintained? Yes
13 Whether stainless steel cramps, angle irons for holding stones and any holding Yes
arrangement for electrical/mechanical /fire fighting /other service have been seen and
approved by JE(E)/AE(E)
14 Whether conduits for various electrical/mechanical /fire fighting /other service have Yes
been seen and approved by JE(E)/AE(E)
15 Whether concrete of approved design mix within maximum permissible water – Yes
cement ratio is used.?
16 Whether admixture of good brand quality approved by Engineer In charge is used? Yes
17 Whether technical supervision at batching plant /mixer and at point of concreting Yes
done?
18 Whether concreting is placed within initial setting time of mixing? Yes
19 Whether proper compaction with vibrator is done? Yes
20 Whether the concreting has been done in a lift not exceeding 1.5m? Yes
21 Whether cubes as per requirement filled for testing Yes
22 Signature of Junior Engineer…..
23 Signature of Project In-Charge….
24 Signature Executive Engineer…

__________________________________________________________________________________

Post- Concreting
25 Whether shuttering stripped off as per specification, and laitance removed Yes
immediately thereafter?
26 Whether proper arrangement of curing period maintained as per specifications? Yes
27 Whether hacking of RCC surface by proper hacking tool for subsequent plastering Yes
/finishing is carried out?

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 28 Signature of Junior Engineer

29 Signature of Project In-Charge

30 Signature Executive Engineer

___________________________________________________________________________________
PART C
CHECK LIST FOR BRICK WORK
1 Date Inspection
2 Drawing No. As Attached
3 Location EMRS Ghatgoan
4 Whether materials used conform to relevant Specifications whether
mandatory tests done?
Sand Yes
Coarse aggregate Yes
Water Yes
5 Whether structural drawings co-related with architectural drawings? Yes
6 Whether the entire line of brickwork checked with references to grid lines as Yes
per architectural drawings
7 Whether bricks soaked in water before use for sufficient period? Yes
8 Whether queen closers are used at junction of walls? Yes
9 Whether brickwork is in plumb and vertical and properly done and all layers Yes
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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 truly horizontal?
10 Whether graduated wooden straight edge storey rod being used for keeping Yes
height of brick courses uniform?
11 Whether wall height being constructed in a day is being restricted to 1 m Yes
height?
12 Whether parts of wall left at different levels are raked back at an angle of 45 Yes
degrees or less with the horizontal?
13 Whether top courses of all plinths, parapets, steps and top of walls below at Yes
corners in such brickwork
14 Whether thickness of joints in brickwork is kept 1 cm +_ 20% Yes
15 Whether mortar of approved mix within maximum permissible water cement Yes
ratio is used
16 Whether all horizontal and vertical joints are being filled? Yes
17 Whether proper arrangement of curing and curing period maintained as per Yes
specification?
18 Whether date of work done written? Yes
19 Signature of Junior Engineer
20 Signature of Project In-Charge
21 Signature Executive Engineer

______________________________________________________________________________________
PART D
CHECK LIST FOR PLASTERING

1 Date Inspection
2 Drawing No. As Attached
3 Location EMRS Ghatgoan
4 Whether materials used conform to relevant Specifications whether Yes
mandatory tests done?
5 Whether surface cleaned of all loose mortar and efflorescence? Yes
6 Whether all conducting and electrical piping done? In Progress
7 Whether all doors , windows etc fixed? In Progress
8 Whether all defects of bricks /CCC/RCC/ rectified? Yes
9 Whether preparation of surface done? Yes
10 Whether 2.5 m long aluminum straight edge and plumb bob being used to Yes
check vertically being provided to serve as gauges ?
11 Whether 15 cm x 15 cm bunda at every 2m horizontally and vertically is Yes
provided to serve as gauge?
12 Whether uniform groove provided at junctions of all plaster and ceiling Yes
plaster
13 Whether mortar of approved mix within maximum permissible water cement Yes
ratio is used?
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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 14 Whether proper arrangement of curing and curing period maintained as per Yes
specifications?
15 Whether date of work done written? Yes
16 Signature of Junior Engineer ……………….

17 Signature of Project In-Charge ……………..

18 Signature Executive Engineer……………….

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 PART E
CHECK LIST FOR WATER SUPPLY LINES

1 Date Inspection
2 Drawing No. As Attached
3 Location EMRS Ghatgoan
4 Whether materials used conform to relevant Specifications whether Stage yet to come
mandatory tests done?
5 Whether plumber employed is licensed plumber or not? Stage yet to come
6 Whether plan for piping system has been prepared and got approved? Stage yet to come
7 Whether all pipes and fittings are ISI marked? Stage yet to come
8 Whether a sample system has been prepared and got approved? Stage yet to come
9 Whether clamps provided at specified spacing? Stage yet to come
10 Whether pipe lines checked at required pressure before covering? Stage yet to come
11 Whether weight of flushing pipe checked? Stage yet to come
12 Whether flushing cistern is ISI marked and internally painted with bitumastic Stage yet to come
paint?
13 Whether fittings like wash basin, sink pan, cistern, bib cock, stop cock, wheel Stage yet to come
valves, etc. are ISI marked?
14 Whether PVC water storage tank is ISI marked? If not, whether sample sent for Stage yet to come
testing?
15 Signature of Junior Engineer ……………….

16 Signature of Project In-Charge ……………..

17 Signature Executive Engineer……………….

______________________________________________________________________
Annexure-V (Modified)

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 Name of TPQA Agency: - NIT Patna
Sl No. Particulars of work: Remarks.
1.1 (a) Name of work Construction of EMRS at Ghatgoan, District of Keonjhar in
the State of Odisha. Under the Ministry of Tribal Affairs,
Govt.Of India
(b) Description/Scope of work Third Party Quality Audit
1.2 (a) Sub-Division and name of Assistant Engineer: -Sh. Prithwis Maity , Jr. Egineer ( Civil)
(b) Division and name of Zonal Manager or Sh. Kamalendu Brahma , Sr. Site Engineer (Civil)
Representative
(c) Circle and name of superintending Engineer. -
(d) Zone and name of Chief Engineer. Sh. Rajeev Kumar Mishra, DGM(Engg.)
1.3 Agency/contractor :
(a) Name: Triveni Construction Pvt Ltd
(b) Registration class 1
1.4 LoA No LoA No.
1.5 Stipulated time and date of start.
1.6 Stipulated time and date of completion.
1.7 (a) Estimated cost put to tender Rs
(b) Schedule of rates applicable. DSR
1.8 Accepted tendered cost with overall percentage. Rs which is. below the estimated cost..
1.9 Percentage progress at time of inspection vis-à-vis
expected as per contract and reasons for delay, if any. )

1.10 Inspection officers (Name and Designation) Dr. Avijit Burman (Professor ,NIT Patna)
1.11 Officers and contractor present during inspection Prithws maity ( jr engg civil)
(Name and Designation) Kamalendu Brahma ( sr. site engg, civil)
Priyabrata ( site engg , civil)
Continue on Next Page….

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 1.12 Date of inspection and number
2.0 Quality control Aids: Satisfactory
2.1 Is site equipped with
(a) Copy of agreement Yes, Available
(b) CAs specification along with up to date Yes, Available
correction slips.
(c) List of ISI marked/approved materials to be Yes, Available
used.
(d) Guard file containing inspection report of Yes, Available
CTE/QCTA/AE/QC/Zonal Head/GM/SE/SE etc.

(e) Testing facilities to check conformation to Yes

acceptance criteria

(f) QAFW circular on quality control Yes, Available

2.2 Is field laboratory existing and well equipped Yes, Available
3.0 Department procedure aspects Satisfactory
3.1 Maintenance of inspection registers. Yes, Available
3.2 Highlights of inspection by GM, Engineer-in-Charge done
requiring compliance.

3.3 Are all site register maintained in standards forms? Available at site
3.4 Are test registers reviewed by Engineer-in-Charge Available at site
with dates
3.5 Cement Registers
a.) Is cement store checked by Engineer-in-Charge Yes
periodically as stipulated
b.) Comment on cement stock with reference to Yes
cement register.
3.6 Site order book and schedule of defects
a) Is site order book properly maintained? Yes
b) Is site order book reviewed by GM and Engineer- Yes
in-Charge (Mention details)
c) Have timely notices been issued to the contractor Yes
with the schedule of defects/damages whether
action under clause 14/17 initiated?
Continue on Next Page….

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 4.0 Process control aspects: Satisfactory
4.1 Is soil investigation done? (Give brief details) Yes
4.2 Suitability of water for construction: Satisfactory
(a) What are the sources of water? Site Bore well
(b) Has water been tested subsequently (i.e. after Yes
every 03 months) and found fit for use in works.
(c) Has water been tested subsequently (i.e. after Yes
every 03 months) and found fit for use in works.
4.3 Are 10% (25% for concrete) of all samples for Yes
testing taken in presence of Engineer-in-Charge

4.4 Are all mandatory tests carried out at stipulated Yes

frequency?
4.5 Are materials approved by Engineer-in-Charge If so, Yes
are samples available at site?
4.6 Are sample units/items completed and approved by Yes
Engineer-in-Charge before start of mass finishing
work?
4.7 Specific control on RCC work likes
centering/shuttering, proportioning with boxes:
mixing by full bag capacity hopper fed mixer: Yes
control of slump: placing/compaction with vibrator.
4.8 Any other particular comments on adequacy of Satisfactory
process control.
5.0 Site inspection for observations and comments on Yes
quality control system in place.
5.1 Observation on floor slope (especially in Bath, WC, NA
Kitchen, Terrace, Balcony etc).
5.2 Observation on QC for dampness/leakages
prevention. If dampness/leakages notices, then No dampness/leakages noticed during inspection.
locations and probable reasons.
5.3 Samples collected by QC/Cell. Yes
6.0 Observations on site materials QC aspects (Keeping in
view the requirement of contract specifications: BIS
marked/CAs approved products etc.) (Attached separate
sheet, if required).
7.0 Observations on workmanship QWC aspects. (Attached Workmanship is Good.
separate sheet, if required)

PHOTOGRAPHS DURING TPQA VISIT

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Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna
 16
Dr. Sanjay Kumar Dr. Avijit Burman
TPQA, NIT Patna TPQA, NIT Patna