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QC~PLAN.
Project No. & Name: Lighting & Small Power Fittings (Light Fi
Name of Client/ Consultant: Doc.No.M & E QC~Plan- 001a/

Sl. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.
No. DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
1 Check fittings Contract SpecificationsVisual random Free from damages and cracks. Engineer/
& drawings Compliance to vendor and lighting Foremen/
layout drawings. Quality Engineer
2 Check installation. Vendor details Visual random Compliance to vendor procedures Engineer/
Foremen/
Quality Engineer
3 Check diffusers, Contract SpecificationsVisual random Cleaned and kept safe. Engineer/
louvers, glass wares. & drawings Foremen/
Quality Engineer
4 Check storage. Contract SpecificationsVisual random Protected from ingress of water Engineer/
& drawings and dust. Foremen/
Quality Engineer
5 Check foundations and Contract SpecificationsDimensional check, Compliance to layout drawings. Engineer/
positioning. & drawings 100% Level, Square and plumb. Foremen/
Quality Engineer
6 Check mounting Contract SpecificationsDimensional check Compliance to layout drawings. Engineer/
height. & drawings random Phasing correct, circuitry. Foremen/
Quality Engineer
7 Check wiring Contract SpecificationsVisual / continuity test, Compliance to vendor wiring drawing. Engineer/
& drawings 100% Termination compliance to M & E Foremen/
MST- 001- 4.1.7, 4.1.8, 4.1.9. Quality Engineer
Switch/photo cell operation ok.
8 Check earthing Contract SpecificationsContinuity test, 100% Compliance to earthing standards. Engineer/
bonding. & drawings Value less than 4 OHMS. Foremen/
Quality Engineer
9 Check plan Cover page for this Visual, 100% Plan completion check list Engineer/
completion. QC~Plan signed off. Foremen/
Quality Engineer

349619296.xls Date: January 26, 2001

XYZ Page 2 of 4 Work Location: Quality Engineer: Engineer / Foremen: Remarks: Date: Date: 349619296.xls Date: January 26. 2001 .

0 RECORD -- -- Light Fittings M & E QC~Form- 001-01/ REV.XYZ Page 3 of 4 QC~PLAN. 0 Light Fittings M & E QC~Form- 001-01/ REV. 0 Light Fittings M & E QC~Form- 001-01/ REV. 0 Completion records of Light Fittings 349619296. 0 Light Fittings M & E QC~Form- 001-01/ REV.001a/ REV.M & E QC~Plan. 2001 .No. 0 Light Fittings M & E QC~Form- 001-01/ REV. 0 Light Fittings M & E QC~Form- 001-01/ REV.xls Date: January 26. Lighting & Small Power Fittings (Light Fittings) Doc.

2001 .xls Date: January 26.XYZ Page 4 of 4 349619296.