Index for the checklist (Steel Structure Building)

Sl. No. Description Document No./File No.

1 Building Structure Completion TSK/PROJ/STR/01/____________, REV-0

2 Sheeting Clearance TSK/PROJ/STR/02/____________, REV-0

3 Crane Running Clearance TSK/PROJ/STR/03/____________, REV-0

4 Gable Structure Completion TSK/PROJ/STR/04/______________, REV-0

5 Lighting Walkway Completion TSK/PROJ/STR/05/______________, REV-0

6 Monorail Platform Completion TSK/PROJ/STR/06/______________, REV-0

7 Gutter Completion TSK/PROJ/STR/07/______________, REV-0

8 Staircase Job Completion TSK/PROJ/STR/08/______________, REV-0

9 Grouting Clearance TSK/PROJ/STR/09/______________, REV-0

Quality Assurance Plan -

10 TSK/PROJ/STR/QAP/10/MRD, REV-0
(STRUCTURE/EQUIPMENT)

11 Fit-up Protocol - (STRUCTURE) TSK/PROJ/STR/FIT/11/MRD, REV-0

12 Alignment Protocol - (STRUCTURE) TSK/PROJ/STR/ALI/12/MRD, REV-0

13 Painting Protocol- (STRUCTURE) TSK/PROJ/STR/PNT/13/MRD, REV-0

14 Quality Audit Report -(STRUCTURE) TSK/PROJ/STR/QAR/14/MRD, REV-0

15 Alignment Protocol - (EQUIPMENT) TSK/PROJ/EQP/ALI/15/MRD, REV-0

Civil Foundation Protocol - MRD

16 (STRUCTURE/EQUIPMENT)

17 Welder ID card/Electrode TC - MRD

*Note: _____________ is to be filled with Area/Location
 Document No. - TSK/PROJ/STR/03/_______________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for EOT Crane Running Clearance
Area: Sub-Area: Date:
Grid/Bay:
Sl. Reading/Quantity Quality Checked & Ref.
Job Description Remarks
No. As per drg. Actual found OK Document/Protocol
1 Crane Girder Alignment/Bolting/Welding

2 Crane Girder holding bolt washer Welding

3 Rail alignment
4 Rail clamp Bolting/Welding
5 Rail joint Welding/Grinding
6 Rail slip arrestor Bolting/Welding
7 Bottom Girder Bolting/Welding
8 Auxilary Girder /Bolting/Welding
9 Column Bracing Alignment/Bolting/Welding
10 Chequered Plate Bolting/Welding
Handrail & Toeguard
11 Straightness/Bolting/Welding
12 Sandwich Plate Bolting/Welding
13 Hump Plate Fitting/Welding
14 Column Grouting
15 All temporary structure removal
16 Final touch-up painting

Contractor / Agency Line Engineer Line Manager Quality Inspector

 Signature with Name, Company Name & Date
*Note: _____________ is to be filled with Area/Location
 Document No.- T

Tata Steel Kalinganagar

Checklist for Roof Sheeting/Side Sheeting/Monitor She
Area: Sub-Area:
Axis/Bay:
Reading/Quantity Quality Checked &
Sl. No. Job Description
As per drg. Actual found OK

A Roof Sheeting

A.1 Roof beam Bolting/Welding

A.2 Roof Truss Bolting/Welding

A.3 Purlin Bolting /Welding

A.4 Stay Member Bolting/Welding

A.5 Rafter Bracing Bolting/Welding

A.6 Tie Bracing Bolting/Welding

A.7 Safety Guard Bolting/Welding

A.8 Side Handrail Bolting/Welding

A.9 Handrail Bolting/Welding

A.10 All temporary structure removal

A.11 Final touch-up painting

B Side Sheeting

B.1 Gable Post Bolting/Welding

B.2 Side Runner Bolting/Welding

B.3 Louvre Runner Bolting/Welding

B.4 Louvre Bracket Bolting/Welding

B.5 All temporary structure removal

B.6 Final touch-up painting

C Monitor Sheeting(Roof/Side)
 C.1 Pannel Bolting/Welding

C.2 Purlin Bolting/Welding

C.3 Side Runner Bolting/Welding

C.4 Safety Guard Bolting/Welding

C.5 Bracing Bolting/Welding

C.6 Handrail Bolting/Welding

C.7 All temporary structure removal

C.8 Final touch-up painting

Contractor / Agency Line Engineer Line Manager

Signature with Name, Company Name & Date

*Note: _____________ is to be filled with Area/Location

 Document No.- TSK/PROJ/STR/02/________________, REV-0
Date: 11/11/2017
ta Steel Kalinganagar
g/Side Sheeting/Monitor Sheeting Clearance
Date:

Ref.
Remarks
Document/Protocol
 Line Manager Quality Inspector
h Name, Company Name & Date
 Document No.- TSK/PROJ/STR/01/______________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Building Structure Completion (Overall)
Area: Sketch:
Sub-area:
Axis/Grid/Bay:
Date:

Reading/Quantity Quality Checked & Ref.

Sl. No. Job Description Remarks
As per drg. Actual found OK Document/Protocol
1 Column Fit-up/Alignment/Bolting/WeldingRT/UT
2 Crane Running Clearance
5 Roof leg Bracing Alignment/Bolting/Welding
6 Knee Bracing Bolting/Welding
7 LSG Bolting/Welding
8 USG Bolting/Welding
9 Gutter & Down comer Pipe job Completion
10 Lighting Walkway Completion
11 Sheeting Clearance of Roof/Side/Gable/Monitor
12 Gable Structure Completion
13 All temporary structure removal
14 Final Touch-up Painting

Contractor / Agency Line Engineer Line Manager Quality Inspector

 Signature with Name, Company Name & Date
*Note: _____________ is to be filled with Area/Location
 Document No.- TSK/PROJ/STR/04/________________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Gable Structure Completion
Area: Sub-Area: Date:
Axis/Bay:
Reading/Quantity Quality Checked Ref.
Sl. No. Job Description Remarks
As per drg. Actual & found OK Document/Protocol
1 Gable Post Alignment/Bolting/Welding
2 Wind Girder Bkt. Bolting/Welding
3 Wind Girder Bolting/Welding
4 Buffer Stopper Bolting/Welding
5 Gable Walkway Bolting/Welding
Gable Walkway Cheqred Plate
6
Bolting/Welding
Gable Walkway Handrail & Toe guard
7
Straightness/Bolting/Welding
8 Gable Brcng. Bolting/Welding
9 Gable Tie Bolting/Welding
10 Auxilary Girder Bolting/Welding
11 Gable Roof Beam Bolting/Welding
12 Gable Purlin Bolting/Welding
13 Gable Runner Bolting/Welding
14 Short Purlin Bolting/Welding
15 Fals Rafter Bolting/Welding
16 Louver Bracket Bolting/Welding
17 Louver Bank Bolting/Welding
18 All temporary structure removal
19 Final Touch-up Painting
 Contractor / Agency Line Engineer Line Manager Quality Inspector
Signature with Name, Company Name & Date
*Note: _____________ is to be filled with Area/Location
 Document No.- TSK/PROJ/STR/05/______________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Lighting Walkway Completion
Area: Sub-Area: Date:
Axis/Bay:
Reading/Quantity Quality Checked Ref.
Sl. No. Job Description Remarks
As per drg. Actual & found OK Document/Protocol
Lighting Walkway hanger
1
Straightness/Bolting/Welding
Walkway Platform
2
Straightness/Bolting/Welding
Walkway chequered Plate
3
Fitting/Bolting/Welding

4 Handrail Straightness/Bolting/Welding

5 Toeguard Straightness/Bolting/Welding

Final joint welding of Lighting Walkway

6
Handrail,Toe Guard,Chequered Plate

7 All temporary structure removal

8 Final Touch-up Painting

Contractor / Agency Line Engineer Line Manager Quality Inspector

 Signature with Name, Company Name & Date

*Note: _____________ is to be filled with Area/Location

 Document No.- TSK/PROJ/STR/09/_____________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Grouting Clearance for Column/Tower/Trustle/Gable Post
Area: Sub-Area: Date:
Axis/Bay:
Reading/Quantity Quality Checked Ref.
Sl. No. Job Description Remarks
As per drg. Actual & found OK Document/Protocol

1 Alignment done (Verticality/Level)

2 Washer Plate fitting/welding

3 Main nut fitting/tightening

4 Check nut fitting/tightening

5 Pack Plate Bolting/Welding

Contractor / Agency Line Engineer Line Manager Quality Inspector

Signature with Name, Company Name & Date

*Note: _____________ is to be filled with Area/Location

 Document No.- TSK/PROJ/STR/07/______________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Gutter & Down Comer Pipe job Completion
Area: Sub-Area: Date:
Axis/Bay:
Reading/Quantity Quality Checked Ref.
Sl. No. Job Description Remarks
As per drg. Actual & found OK Document/Protocol

1 Gutter Support Fixing and Welding

2 Gutter Fixing,Alignment and Welding

3 Collector Pipe Fixing and Welding

Down comer Pipe Bracket/Clamp Fixing and

4
Welding
Down comer Pipe Fixing and Welding(From
5
Gutter to Collector Pipe)
Down comer Pipe Fixing and Welding(From
6
Collector Pipe to Ground Level)

7 Dummy Plate Fixing

8 All temporary structure removal

9 Final Touch-up Painting

Contractor / Agency Line Engineer Line Manager Quality Inspector

Signature with Name, Company Name & Date
*Note: _____________ is to be filled with Area/Location
 Document No.- TSK/PROJ/STR/06/________________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Monorail Beam & Walkway Platform for Maintenance Hoist
Area: Sub-Area: Date:
Axis/Bay:
Reading/Quantity Quality Checked Ref.
Sl. No. Job Description Remarks
As per drg. Actual & found OK Document/Protocol

1 Monorail Beam level/elevation

Monorail Beam Bolting/Welding with beam

2
bracket

3 Monorail Hanger Bolting/Welding

4 Monorail Beam joint Bolting/Welding

Monorail maintanance platform hanger

5
level/elevation & Bolting/Welding
Monorail maintanance platform
6
Bolting/Welding with hanger.
Handrail & Toe guard
7
Straightness/Bolting/Welding

8 All temporary structure removal

9 Final Touch-up Painting

 Contractor / Agency Line Engineer Line Manager Quality Inspector
Signature with Name, Company Name & Date

*Note: _____________ is to be filled with Area/Location

 Document No.- TSK/PROJ/STR/08/_____________, REV-0
Date: 11/11/2017
Tata Steel Kalinganagar
Checklist for Staircase Job Completion
Area: Sub-Area: Date:
Axis/Bay:
Reading/Quantity Quality Checked Ref.
Sl. No. Job Description Remarks
As per drg. Actual & found OK Document/Protocol

1 Staircase landing Level/Elevation

2 Staircase treads as per TSL Standard/Drawing

3 Staircase risers as per TSL Standard/Drawing

4 Staircase width as per TSL Standard/Drawing

5 Staircase supporting channel Bolting/Welding

Staircase to supporting channel

6
Bolting/Welding
Staircase handrail & Toe guard
7
Straightness/Bolting/Welding

8 Staicase chequered plate Bolting/Welding

9 All temporary structure removal

10 Final Touch-up Painting

 Contractor / Agency Line Engineer Line Manager Quality Inspector
Signature with Name, Company Name & Date

*Note: _____________ is to be filled with Area/Location