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QC~PLAN.

Project No. & Name:


Name of Client/ Consultant: Doc.No.CIVIL Q

SL ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE CRITERIA PERSON RESP.


No. DOCUMENT OF INSP./TEST AT LOCATION

1 Fabrication & Painting Drawing Visual, 100% - Dimensions as per drawings Workshop
(Sign posts & clamps) Contract Specs. - Specified colour superintendent
- Smooth texture and finish

2 Receiving inspection Drawing Visual, 100% - Type and quantity as per drawings / Workshop Supdt./
and storage at site Contract Specs. package list Quality
(customer supplied - No corrosion on sign boards Engineer
material) - No damage to coating
3 Installation and final Drawing Visual, 100% - Location & type of sign board as per drg. Project Engineer /
inspection Contract Specs. Dimensional, 5% - Size and length of sign post as per drawing Surveyor /
- Excavation for posts/foundation & Quality
concrete grade as per the requirement Engineer
- Installation as per drawing or
job order scope
- Posts verticality within ± 15mm for 3m ht.
QC~PLAN.
Road Signs Installation
Doc.No.CIVIL QC~Plan- 024/ REV. 0

RECORD

Fabrication Inspection
Report
CIVIL QC~Form- 027-01/
REV. 0
Customer supplied product
CIVIL QC~Form- 101-01/
REV. 0

Inspection report
CIVIL QC~Form- 024-01/
REV. 0

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