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QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

Sl. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No. DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
1 Check Plan Contract Specs. Visual, 100% Signed off Plan completion Engineer/
Completion check list available. Foremen/
Quality Engineer

2 Check Systems Drawings Visual, 100% Damage Free. Engineer/

Panel Packing material removed. Foremen/
Name plate details. Quality Engineer
Operation of Devices
Out going cable details.
Connections are ok.
Fuse rating is ok.

3 Check Funtionability Contract Specs. Visual, Work ok. Engineer/

Random Position of Devices ok. Foremen/
Earthing is ok. Quality Engineer
Current is ok.
Individual Circuit operation ok..
Manual operation ok.
Auto operation ok.

4 Check plan completion. Cover page for Visual, 100% Plan completion Check-list Engineer/
this signed off. Foremen/
QC~Plan Quality Engineer

Work Location: Quality Engineer: Engineer / Foremen:

Remarks: Date: Date:

349619047.xls Date: January 26, 2001

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QC~PLAN.
Low Current system Installation
Doc. No. M&E-QC-Plan-009 / Rev. 0

RECORD

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Low Current
Devices
Installation
M & E QC~Form- 009-01/ REV. 0

Low Current
Devices
Test Sheet
M & E QC~Form- 009-02/ REV. 0
&
Vendors factory test
Certificate.

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349619047.xls Date: January 26, 2001