Forms

Instrument Regn.
No
Date of Inspection
Drawing / Document ref
VERTICALITY OF COLUMNS
FRONT REAR LEFT RIGHT
Tolerances:
As per IS 12843
NV - NOT VISIBLE All dimensions are in mm
INSPECTED BY NAME SIGNATURE & DATE
Project SEPCO TPL
Unit No. 1 SEPCO Rev. No : 01
Rating 600MW VEDANTA /BVQI
Log Sheet
No.: VC-
Format No.01 , Rev.0
Column
Number
Elevation
Inclined Towards
QP
No.:TPL/JSG/
FQP-01
Consultant
Date Sign Date Sign Date Sign
1
Manufacturer's Instruction
3
4
5 Shim Plates Placed According to spec.
Form work Properly Sealed and
Sufficient holes in Base Plate available
to enable proper filling/venting
Water/ Dirt Removed from Anchor
SEPCO III BVQI
Curing Method: Days:
P
r
e
-
G
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g

I
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s
p
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C
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t
TATA Projects Ltd
Name
Designation
Signature
Date
4 X 600 MW IPP
BVQI
Sample Required for Testing Yes/ No. Number:
Dirt,Loose &/ or Grease Removed
from Concrete Surface
TPL Sepco
Concrete Surface Prepared & treated
according to specification and/ or
Chamfers Provided
System UNIT # 1 SEPCO-III
BVQI
The Above Equipment/ Structure is set to correct Elevation, Alignment, Orientation
and in Full Compliance With Design Specifications and Drawings
TATA PROJECTS LIMITED
Grouting Release/ Acceptance for
Equipment and Main Structure
Project Ref. No
Client/Job No
Description
T
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P
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F
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/
P
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S
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C
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STEEL STRUCTURE
Q.C.R. Referance Numbers
SH : 1 OF 2
Checked
Item Ready For Grouting Function: Name: Date:
Ref.Documents
Equipment No./ Name : UNIT-1 STEEL STRUCTURE COLUMN GROUTING
Remarks:
Structure No./Name :
2
6
7
8
Type of Grout
Grout Thickness
Pockets
Consultant
Remarks:
Date Sign Date Sign Date Sign
1
2
4
5
Remarks :
SEPCO-III
P
o
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t
-
G
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I
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C
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BVQI
Release for Grouting Sign. Function Name Date
Checked
TPL
and Base Plate
No Occurance of Cracks
General Finish and Cleaning
Hollow Spots /Voids Between Grouting
3
Curing done According to Requirement
Bond Between Concrete/ Grout
SEPCO-III BVQI
BVQI
Name
Designation
Signature
Date
Grouting Release/ Acceptance for
Equipment and Main Structure
Project Ref. No 4 X 600 MW IPP
SH : 2 OF 2
Ref.Documents
Client/Job No
Description
SEPCO-III
STEEL STRUCTURE
System UNIT # 1
TATA Projects Ltd
Release for Grouting Sign. Function Name Date
SH : 2 OF 2
UNIT # 1
Instrument Regn. No
Date of Inspection
Drawing / Document ref 535789-D1-11
CEILING STRUCTURES ALIGNMENT
S
SOUTH P Q R
GIRDER E
GIRDER F
GIRDER A GIRDER B GIRDER C GIRDER D
C.L of boiler axis marked on girders
GIRDER E GIRDER F
P1 Q1 R1 S1
NORTH
SPACING BETWEEN CEILING GIRDERS
Location
As per
Drawing
Actual Location
As per
Drawing
Actual
P 10500 P1 10500
Q 10000 Q1 10000
R 10000 R1 10000
S 8300 S1 8300
Tolerances: 5 mm
All dimensions are in mm
NAME SIGNATURE & DATE QP No.:
Project SEPCO INSPECTED BY Rev. No :
Unit No. 1 APPROVED BY
Log Sheet
No.:
Rating 600 MW CUSTOMER/BVQI
page 1 of 2
Format No. , Rev.
---
Instrument Regn. No
Date of Inspection
Drawing / Document ref 535789-D1-11
CEILING STRUCTURES ALIGNMENT
DIAGONAL DIFFERENCE BETWEEN ADJACENT CEILING GIRDER
Between Griders D1 D2 D1~ D2
17695 17700 5
17770 17772 2
- - -
- - -
- - -
Tolerance : 25 mm Max.
CEILING GIRDER C.L VARIATION W.R.T BOILER AXIS
Variation w.r.t. boiler axis
Towards North Towards South
Grider - A
Grider - B
Grider - C
Grider - D
Grider - E
Grider - E
Tolerances: 12 mm Max
All dimensions are in mm
Log Sheet
No.:
Rating 600 MW CUSTOMER/BVQI DCPL
page 2 of 2
Format No. , Rev.
A - B
B - C
C - D
D-F
03 mm
12 mm
-
E - E
-
-
-
Grider
Designation
-
-
10 mm
-
Orientation
No. of
Bolts
Size Type Reqd.Torque
As
Built.Torque
date Wrench no. Ref.Q.C.R Remarks
Tier - VIII 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
Date
Signature
Witnessed
Name
TATA PROJECTS LIMITED SEPCOIII VEDANTA / BVQI
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
STEEEL STRUCTURE BOLT TORQUING
REF. NO : 531789-D1-08
FQP NO: TPL/JSG/FQP-01,REV 01 Description
Steel Structure Torque Inspection Report
UNIT :1
SH : 1 OF 1
Orientation
No. of
Bolts
As
Built.Torque
Tier - VII 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
UNIT :1
SH : 1 OF 1
VEDANTA / BVQI
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
Witnessed
Name
TATA PROJECTS LIMITED SEPCOIII
Date
Signature
Orientation
No. of
Bolts
As
Built.Torque
Tier - VI 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
UNIT :1
SH : 1 OF 1
VEDANTA / BVQI
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
Witnessed
Name
Date
Signature
Orientation
No. of
Bolts
As
Built.Torque
Tier - VI 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
Date
Signature
Witnessed
Name
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
UNIT :1
SH : 1 OF 1
Orientation
No. of
Bolts
As
Built.Torque
Tier - V 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
UNIT :1
SH : 1 OF 1
VEDANTA / BVQI
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
Witnessed
Name
Date
Signature
Orientation
No. of
Bolts
As
Built.Torque
Tier - IV 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
Date
Signature
Witnessed
Name
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
UNIT :1
SH : 1 OF 1
Orientation
No. of
Bolts
As
Built.Torque
Tier - III 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
UNIT :1
SH : 1 OF 1
VEDANTA / BVQI
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
Witnessed
Name
Date
Signature
Orientation
No. of
Bolts
As
Built.Torque
Tier - II 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
Date
Signature
Witnessed
Name
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
UNIT :1
SH : 1 OF 1
Orientation
No. of
Bolts
As
Built.Torque
Tier I 10% M 22 10.95 300 NM 310 NM
6127
(pre-
tensioning)
TPL SEPCO BVQI
6639
(shearing M/C)
UNIT :1
SH : 1 OF 1
VEDANTA / BVQI
4 X 600 MW IPP
SEPCO-III
Project
Client/Job No
REF. NO : 531789-D1-08
Witnessed
Name
Date
Signature
Instrument Regn. No
Date of Inspection
Drawing / Document ref
Sl.No.
Activity
Observation
1 Completion and verification of all log sheets / records of erection
2 Erection completion of :
a) All columns
b) Horizontal beams between columns
c) Vertical bracings and tie members
d) Horizontal bracing on all main brace level (MBLs)
e) Ceiling griders, welded beams ( WBs) & ceiling bracings
3 Welding completion
4 Completion of HSFG bolts tightening
5 NDE completion
6 Heat treatment completion
Remarks :
Note : Minimum structures required for drum erection should be listed
Boiler supporting structure is cleared for drum erection
Log Sheet
No.:
Rating 600 MW CUSTOMER
page 1 of 1
Format No. , Rev.
JOINT INSPECTION PROTOCOL FOR COMPLETION OF STRUCTURE PRIOR TO DRUM
ERECTION

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