Beruflich Dokumente
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Doc No:
SL/FQP/CIVIL/001 Rev-A
Doc No TP0073-V003-00-
SIEMENS Ltd. Mumbai Office C-FQP-001 Rev-B
Page 1 of 10
Approvals
Rev
Date Reason for Revision Prepared Checked Approved
No.
By By By
A 29.12.2015 For Approval SSK DXL VJ/DXL
VJ/DXL
B 08.01.2016 As per client comments SSK DXL
1 2 3 4 5 6 7 8 9
1 FQC SETUP
Settingup of FQC Laboratory, Availability of Lab A Technical Specification For this all Material testing / Inspection is following by
Equipment in good condition before start of activity Third party NABL Approved Laboratory so Site Lab
Setup is not set. But list of Lab equipment and its
Submission of FQC Manpower deployment schedule A Technical Specification
FQC Requirement Calibration report will be made available at lab.
Calibration and Validation of Laboratory, Survey and other A RMC Lab Equipment Yearly, Indian standard / NABL
specified required Equipment / instrument at site and other equipment half Standards
yearly
2 Survery
Survey equipment Calibration/ inspection Review Calibration A 100% Before Start of work AFC Drawing / Specification CR
1 Report after that half yearly
2 Establish control points,pillars & TBM's Measurement B 100% Before Start of work AFC Drawing / Specification SR
3 Establish structure/Building control points/pile points Measurement B 100% Before Start of work AFC Drawing / Specification SR
3 Piling/shoring work
1 Work Methodology Client approval A Before Activity IS2911 / Specification
2 Verification of piling/shoring work pproved Methodolog B 100% Before Start of work Drawing and Methodology SR
3 Pile layout and positioning of pile Measurement B 100% Before Start of work AFC drawing SR
4 Checking of pile depth and size Measurement B 100% AFC drawing SR
Properties of bentonite slurry ( density / sp gr/bentonite - NA B NA Specification / indian standard SR As their is permanent Liner of M.S. sheet for main pile
sand proportion-LL PL of bentonite etc. ) and also for Shore Pile we provide Temporary Liner as
5 per specification, So Bentonite Slurry as well as
flushing during concreting is not is not requird.
Load test on pile ( vertical,lateral) Testing A For Test Pile only by IS2911 / Specification TR For Vertical Load Test we follow High Strian Dynamic
6 specification Testing Method TS sub sec 5.11, PIT/HSDT agency
will be evaluated
Pile integrity test and High Starin Dynamic Testing Testing A For Test Pile only by IS2911 / Specification TR
7 specification
8 Alignment of pile Testing A As per specification Indian standard SR
4 Excavation
Verification of coordinates centre line & marking Visual B 100% before and during the AFC drawing IR
1 excavation
Verification of dimensions, slopes, support requirments Measurement/ Visual B Random AFC drawing IR
2
,dewatering arrangement before, during & after the work
Verificaton of Excavation plan( cut & fill plan)& sequence Visual B e per soil type or for every 300 AFC drawing SR
3
4 Allocation of Dumping yard & marking Visual B once for the project AFC drawing SR
Verification of excavvated trench for dimensions, levels Measurement B 100% AFC drawing SR
5
over excavation checks for next activity releasing
5 Back filling
Verification of soil suitability for filling ( test gradation, Testing A once per source Specification /Drawings/ IS2720 TR
1 OMC, MDD,classification,chemical analysis,)
2 Store the material for filling away from contamination Visual B Nil AFC drawing Sketch
3 Check the compaction properties-MDD & OMC Testing B once per source As per Indian standard TR
4 Verification of marking of foundations or structures for fillin Measurment B for all foundation AFC drawing SR
Degree o fCompaction Testing B Once per 500 sqm/ Layer Specification /Drawings/Indian TR Field test
5 standrad
THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS
Calibrattion of batch plant and plant assesment Assesment of A Calibration ( once in Six IS 4926 / Specification Calibration Test Singh Sat
Report month) & assesment ( once Report / assesment 2016-01-11 13:55:44
2 per plant or whenever there report
is doubt about the quality of --------------------------------------------
concrte)
Trial mix of propsoed concrete design mix Trial Report A Once per every grade and IS 456/ IS 10262 /Specification Trial mix report
3 months
Review of RMC records
3 supplier or whenever in doubt
THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS
5 Cutting & bending the bars verfication of size,,dimensions Measurement B At random Min once per Contract specification & drawings SR
,shape, bending radius etc. Month or 100T
6 Verification of foundation location before fixing the Visual B 100% AFC drawing -
reinforcement
7 Verification of placing the bars in position for Size shape Visual and B for every structure 100% AFC drawing & approved BBS POUR Card
dimension lap length spacing number of bars end Measurement
anchorage lap location cover block positioning
chairs/separetor usage sturdiness house keeping etc.
8 Release for formwork activity Visual B for every structure 100% AFC drawing & BBS POUR Card
22 Form Work
Form work material approval Review of approval A For each lot of material IS 14687 /4990 & Technical SR
1 specification
Ensure formwork prepared for all sturctures as per Measurement B for every type of structure AFC drawing POUR Card
2 approved drawings and scheme
3 Check for staging if any Visual B Every pour 100% AFC drawing POUR Card
Check for formwork fixing as per AFC for location Physical B Every pour 100% AFC drawing POUR Card
4 dimension height plumb squareness etc.
5 Construction joint preparation Every pour 100% AFC drawing POUR Card
23 Embedments, Inserts
Approval of vendor(only foor vendors not approved Review of Credentila A Once for every Vendor Vendor Verification Procedure Credential
1 vendors list)
Verification of Material for Physical & chemical properties Review of MTC A For Every Consignment & Contract Specifications/ Data MTC per batch Review of Manufacturer Test Certificate
2 with respect to standard/ Specs. Batch/ heat Sheets/ Drawings
Inspection of material at manufacturer premises before Physical A For every Consignment Inspection Procedures/ Contract -
3 shipping & issuing release note document
Verification of materials for grade, Size, Shape, Verification of B For every Consignment Inspection Procedures/ Contract TR Review of Manufacturer Test Certificate
4 Galvanisation requirement, MTC after receipt at Project Inspection Report document
store for correctness
5 Fixing verification of location, size, elevation, position Visual B For every structure AFC drawings POUR Card
6 Rechecking the position immediately after concreting Visual B For every structure AFC drawings POUR Card
24 During Concreting
1 Concrete from RMC/ Site mixture machine Approved Plant A 100% Specification / indian standard
2 Verification of concrete design by trial mixing for site Report A once per every grade Concrete Spec Lab Test Results For RMC supply, review of Test Data submitted by
Mixed concrete Supplier
3 Pour Card Clearance Inspection B 100% AFC POUR Card
4 Verification of Delivery Challan from RMC before Verification B 100% Mix Design Data, AFC RMC delivery challan
unloading for Grade & Quantity
5 Checking Slump/ Workability, Temperature of Mix Testing A Once in every 15 cum IS 456/ Contract Specification POUR Card
6 Compression Test Cubes- Casting of cubes Testing A As per IS 456- 2000 for site Contract Spec./ IS 456-2000 LTR Testing shall be carried as per IS 516, and Cubes shall
used concrete & IS 4926- be cast at the pouring point.
2003 for RMC concrete
7 Curing- 7 days min. by water Visual B 100% Contract specification Site register
8 Post concrete Inspection on formwork removal Visual B 100% Contract Specification POUR Card
9 Cube Compression Testing & Submission of Reports Testing A For all pours as per Contract Specification & IS 456 Lab test format
frequency of Sampling
10 Water Leak test for Liquid retaining Structure Testing A Water tank IS 7330/ Contract Specification TR Shall be done before backfilling
11 Handing over of Foundation/ Structure Review protocol A Transformer Structure/ GIS Drawing /Specification Handing over protocol
Floor
THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS
LEGENDS- MTC-Material Test Report, SR- Site Report, LTR- Lab Test Report, IR- Inspection Report, TR- Test Report, MDR- Mix Design Report, CR- Calibration Report, ELTR- External Lab Test Report, BBS- Bar Bending Schedule,
AM- approved Methodology