0330-109R-QVC-G-001-00 Civi PDF

00 07.05.2019 Amit Roy FIRST SUBMISSION S.
Chakraborty
REV DATE NAME REVISION DESCRIPTION APPD

PROJECT
INDIRA GANDHI SUPER THERMAL POWER PROJECT STAGE‐1
PACKAGE WET FLUE GAS DESULPHURIZATION (FGD) PACKAGE
EEP000092
EMPLOYER
ARAVALI POWER COMPANY PVT LTD.
(A Joint Venture Company between NTPC and UPRVUNL)
CONSULTANT
NTPC Limited
(A Government of India Enterprise)
FGD CONTRACTOR
GE POWER INDIA LIMITED
DOC NO Rev
00
QFGDM SUB CONTRACTOR
(IF APPLICABLE)
GE COMPANY, USA
DOC NO DOC NO
TITLE
FIELD QUALITY PLAN FOR CIVIL WORKS
SIZE SCALE NTPC DOCUMENT NO Digitally signed
Signature Not REV
A4 by NVerified
K GUPTA 00
CS‐0330‐109(R)‐QVC‐G‐001 Date: 2019.05.09
11:12:02 IST
NAME SIGN DATECAT
Reason: I
Location:
PREPARED BY Amit Roy 07.05.2019
NTPCEOC
S. Chakraborty
REVIEWED BY 07.05.2019
APPROVED BY S. Chakraborty 07.05.2019
SHT No 1 OF 30
We reserve all rights in this document and in the information contained therein. Disclosure to third parties without express authority is strictly forbidden. . © General
Electric Company and/or its Affiliates, 2016
/ STANDARD / FIELD QUALITY PLAN (RQP / SQP/RFQP/SFQP)
TO BE FILLED IN BY SUPPLIER AT TIME OF SUBMISSION To be filled in by NTPC

PROJECT NAME INDIRA GANDHI SUPER THERMAL POWER PLANT REVIEW & ENDORSEMENT BY NTPC PROJECT
(3 X 500MW) - WET FGD PACKAGE SPECIFIC QP NUMBER ALLOTTED
CONTRACT NO CS-0330-109 (R)
CONTRACT NAME WET FGD QP NO.: CS-0330-109(R)-QVC-G-001
MAIN SUPPLIER GE POWER INDIA LTD (GEPIL)
MANUFACTURER WORKS & ADDRESS REV. NO.: 00 DATE: 07.05.2019
ITEM /EQUIPMENT / SYSTEM/ FIELD QUALITY PLAN FOR CIVIL WORKS
SUB-SYSTEM DETAILS i.e. MODEL TYPE /
SIZE /RATING etc.
APPROVED QP NO.: RQP/SQP/RFQP/SFQP 9571-109-QVC-G-001 REV-01
Confirmation by Main Supplier (TICK WHICHEVER APPLICABLE) (TICK APPLICABLE)
√ I. That the item/ component is identical to that considered for QP approval. OR. √ The QP is endorsed for this project without any
II. That there are minor changes in the item/ component with respect to that considered for QP approval, however the same do not change
affect the contents of QP. OR
III. That there are minor changes in the item/ component with respect to that considered for QP approval, however the same affect The QP is endorsed for this project with changes as
the QP slightly, as indicated below. indicated.
SIGN.: (Manufacturer) DATE: NTPC (Reviewed /Approved by/ Date & Seal)
SIGN.: (Main Supplier) DATE: 07-05-2019
FORMAT NO.: QS-01-QAI-P-10/ F5-R2 PAGE 1 OF 1 ENGG. DIV./ QA&I

Page 1
Revision History
Rev Revision Date Created by Checked by Approved by Description
00 13.12.2018 Sudipta Chakraborty Sukanta Roy Sukanta Roy Initial Release
01 28.12.2018 Sudipta Chakraborty Sukanta Roy Sukanta Roy Refer Compliance sheet
Description latest Revision:

Employer
NTPC Limited
(A Government of India Enterprise)
Project
Solapur Super Thermal Power Project (2x660MW)

Flue Gas Desulphurization System
EEP-000090
FGD Contractor
GE POWER INDIA LIMITED

Sub Contractor
NTPC Drg / Doc No : 9571-109-QVC-G-001 Rev.
01
GE Drg / Doc No: EEP000090/18003QC/QCP/0001 Rev.
01
Sub Contractor Drg / Doc No Rev.
00
Prepared: Format:
Sudipta Chakraborty A4
Checked:
Title, Subtitle
Sukanta Roy
Approved: Language:
Sukanta Roy FIELD QUALITY PLAN FOR CIVIL WORK en
Pages:
28
Document Type Page no:
QP 1
We reserve all rights in this document and in the information contained therein. Disclosure to third parties without express authority is strictly forbidden. . © General Electric Company and/or its
Affiliates, 2016
Page 2
FI ELD QU ALI TY PL AN
ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW
SUPPLIERS NAME AND ADDRES S:

GE Power India Limited FLUE GAS DES ULPHURISATION (FGD)
REV. NO .: ,01 PACKAGE:
Noida, UP SYSTEM PACKAGE
SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, EXCAVATION & FILL,
SITE LEV ELLING, CONCRETE, ROAD, BUILDING ETC. DATE : 28-12-2018 CONTRACT NO. CS-9571-109(1A)-2
PAGE : MAIN CONTRACTOR GE Power India Limited
Class of Acceptance
Sl. No Activ ity and operation Characteristics / instruments Type of Check Quantum Of check Reference Document Format of Record Remarks
check Norms
1 2 3 4 5 6 7 8 9 D* 10
1 GENERAL REQUIREMENTS
Functi oning of l aboratory equi pment in proper

A Setting up of Fiel d QA&QC laboratory As agreed / requi red A Physi cal Once prior to start of work T ech Specs and Const. Drawings SR  working condi tion to be verifi ed on monthly
bas is
Avail abili ty of requi si te laboratory set up and

Once prior to start of work
B equi pment in good working condi tion well before As agreed / requi red A Physi cal T ech Specs and Const. Drawings SR 
and thereof monthly
commencement of conc erned ac tivity
Submiss ion of QA & QC manpower depl oyment

C As agreed / requi red A Physi cal Once prior to start of work T ech Specs and Const. Drawings 
sc hedul e bas ed on agreed L-2 network .
Avail abili ty of QA& QC manpower based on Once prior to start of work

D As agreed / requi red A Physi cal T ech Specs and Const. Drawings SR 
depl oyment schedul e . and thereof monthly
T est report along with the recommendations

Sampling for testing of buil ding material s, conc rete
E As agreed / requi red A Physi cal Once per each source T ech Specs and Const. Drawings SR/T R  from NT PC approved l aboratories as
admi xture, conc rete mix des ign etc .
menti oned i n T S to be s ubmi tted to NT PC.
Submiss ion of s chedul e of tests to be done monthl y /

Once prior to start of work
F quarterly and mai ntenance of the same on a c omputer As agreed / requi red A Physi cal T ech Specs and Const. Drawings SR 
and thereof monthly
connec ted to LAN of NT PC for monitoring
Stac king and storage of c ons tructi on material s and T ech Specs and Const. Drawings and IS:
G As per IS:4082 B Physi cal Random SR 
components at s ite 4082
T he T C submi tted s houl d bear proper

Al l bought out items to be procured from the approved
Verific ation of T C identi fic ation or correlation with the batc h of
H vendor and on approval of Quality plans by NTPC as - B 100% NTPC T ech. Spec . /BOQ SR/LB 
and/or T esting material suppl ied and same s hall be brought
per ins pec tion Category
out i n the c hallan/ c ons ignment note .
Submiss ion of li st of Bought out items and thei r

T o be s ubmi tted to CQA for approval with a
I vendors for eac h of the bought out item identi fied for - A Physi cal One time NTPC T ech. Spec . /BOQ SR/LB
copy to si te .
approval within the period agreed in LoA .
2 EXCAVATION AND FILLING IN FOUNDATION WORKS
Excav ations-
Nature, type of soil /rock before and during

2.1 As agreed / requi red B Vi sual Random in eac h shift T ech Specs and Const. Drawings SR
excavations
Page 3

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
2.2 Initial ground level before start of excavations As agreed / requi red B Meas urement 100% T ech Specs and Const. Drawings SR 
2.3 Final shape and Dimens ions of excavations . As agreed / requi red B Meas urement 100% T ech Specs and Const. Drawings SR
2.4 Final excavation levels As agreed / requi red B Meas urement 100% T ech Specs and Const. Drawings SR 
2.5 Si de s lope of final excavation As agreed / requi red B Meas urement Random in eac h shift T ech Specs and Const. Drawings SR
2.6 Excavation i n Hard Rock- If required

Indi an Explosive Ac t 1940/all s tatutory norms,
i Receipt, Storage, ac countabi li ty of Explos ive As agreed / requi red B Physi cal Random in eac h week SR 
T ech Specs and Const. Drawings
NTPC approved s pec iali st blasting agency
ii Execution of B lasting Operation As agreed / requi red B Physi cal Random in eac h shift IS:4081, T ech Specs and Const. Drawings SR  such as CMRI, NIRM shall be depl oyed at site
for trial blasts, des ign bl asts, blast vibration
moni toring etc. Seis mographs shall be
iii Submiss ion of B lasting report to EIC As agreed / requi red C Physi cal Eac h bl ast T ech Specs and Const. Drawings 
depl oyed at site for moni toring of bl ast
operation vibrations .
As per approved drawing/ s cheme, T ech
2.7 Excavation i n Hard Rock (Blasting Prohi bited) As agreed / requi red B Physi cal 100% SR 
Specs and Const. Drawings
Page 4

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Fill/ Backfill -
2.8 Suitability of borrow fill material
Once per each type of

Set of Si eves, Hydrometer source or change of s ource IS:2720 (Pt.IV), T ech Specs and Const.
i Grain size anal ysi s B Physi cal SR/T R 
etc. subject to a min. of 2 Drawings
sampl es
Mechani cal li quid li mit

device, grooving tool s, Once per each type of
Evaporating Dis c, source or change of s ource IS:2720 (Pt.IV) , T ech Specs and Const.
ii Liquid & plastic li mit B Physi cal SR/T R 
Spatula, Pal ette knives, subject to a Drawings
Bal anc e oven contai ners, min. of 2 sampl es
etc.

source or change of s ource IS:2720 (Pt.IV), T ech Specs and Const.
iii Shrinkage li mit -do- B Physi cal SR/T R 
subject to a Drawings
min. of 2 sampl es

source or change of s ource IS:2720 (Pt.X I), Tech Specs and Const.
iv Free Swell Index Meas uring c yli nders, etc . B Physi cal SR/T R 
min. of 2 sampl es
v Chemical Analysis
Oven chemi cal balanc e,

volumetric flasks,
source or change of s ource IS:2720 P t.XX II, T ech Specs and Const.
a Organi c Matter burettes, pipettes , conical B Physi cal SR/T R 
flasks, set of si eves,
min. of 2 sampl es
meas uring c yli nders etc.
One in every 10000 cum for

Optimum moi sture content and max. dry As per IS: 2720, Proctor IS 2720 (Pt.V II), Tech Specs and Const.
2.9 Standard proctor Test A Physi cal eac h type and s ource of fi ll SR/T R 
dens ity before fi ll needl e apparatus etc. Drawings
materials
One in every 10000 cum for

As per IS: 2720, balanc e, IS 2720 (Pt.II), Tech Specs and Const.
2.10 Moisture content Moisture content of fill before c ompac tion A Physi cal eac h type and s ource of fi ll SR/T R 
oven etc. Drawings
materials
2.11 Degree Of Compaction Of Fill / Backfill
I) For foundati on fi ll / bac kfil l

Dry dens ity by core cutter method one for every 10 IS 2720 (Pt. XXIX), T ech Specs and Const.
SR/T R 
foundations for each Drawings
As per IS: compac ted l ayer.
---- OR----
i 2720/c ompac tion tes t A Physi cal
Page 5

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
i 2720/c ompac tion tes t A Physi cal
(core cutter), balance etc . ii ) For area fil li ng, one every
Dry dens ity in place by sand di splacement IS 2720 (Pt. XXVIII), T ech Specs and Const.
method 10000 SQM area for each SR/T R 
Drawings
compac ted l ayer.
As per IS: 2720, balanc e IS 2720 (Pt. XIV ), Tech Specs and Const.
ii Relative dens ity (Densi ty Index) A Physi cal ----do----- (I) & (ii) above SR/T R 
oven etc. Drawings
Random chec ks to be
As per IS-2720, proctor
iii Dry Dens ity by proctor needl e penetration B Physi cal carried out for each T ech Specs and Const. Drawings SR/T R 
needl e apparatus etc.
compac ted l ayer
I) For foundati on fi ll / bac kfil l

Where rock boul ders (broken i nto the pieces
one for every 10
not more than 200 mm s ize), constructi on
foundations for each
Compac tion using Rock boul ders & debris have been used for fill ing, it shall be
iv As agreed / requi red A Physi cal compac ted l ayer. ii) T ech Specs and Const. Drawings SR/T R 
constructi on debris (if appli cable) compac ted to minimum of 85% of original
For area fill ing, one every
stack of material after fill ing the i ntersti ces with
10000 SQM area for each
the s elected excavated material .
compac ted l ayer.
Page 6

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
3.0 MATERIALS
3.1 CEMENT
Eac h cons ignment of c ement shall be dul y

correlated wi th manufac turers T C. In c ase the
cement i s supplied by the contractor one
sampl e from eac h lot s hall be tes ted for setting
T est
i Retes ting of c ement as per IS:4031 A T esting At Random As per relevant IS Codes  time and compressi ve strength . Acc eptanc e
Report
norms shall be as per relevant IS.
If cement is stored more than 90 days in
godown of c ontractor same shall be retested
for comp. Strength & setting ti me.
3.2 Coarse Aggregate
Once for eac h stack of 100 during mons oon when thi s has to be done
i Moisture content IS:2386 B Physi cal IS : 456/IS : 383/T ech Spec SR/LB 
Cum. or part there of every day before start of conc reting
SR/LB /
Once for eac h source & for IS: 2386 P art-III, IS:456,
ii Speci fic gravity, water abs orption IS:2386 A Physi cal T est 
every change of s ource IS:383/T ech Spec
Report
Si eve anal ysi s, flakiness index, elongati on One per 100 cum., or part
iii IS:2386 B Physi cal IS: 2386 P art-I, IS:383/T ech Spec SR/LB 
index, thereof
Deleterious materials (coal & li gnite, cl ay SR/LB /

Once per source/ on every IS: 2386 P art-II, IS:383/T ech
iv lumps , material finer than 75 micron si eve, IS:2386 A Physi cal T est 
change of source Spec
soft fragment, shale) Report
SR/LB /
v Soundnes s IS:2386 A Physi cal -do- IS: 2386 P art-V, IS :383 T est 
Report
SR/LB / T he aggregate type (deleterious /innoc uous

IS: 2386 (Part-VII), IS:383 /T ech
vi Al kali aggregate reacti vity A Physi cal -do- T est  resul t shoul d be s upported by petrographic
Spec/AST M C-1260 / AST M 1293
Report examination
SR/LB /
IS: 2386 P art-VIII, IS:383 /T ech
v ii Petrographi c examination IS:2386 P t VIII A Physi cal -do- T est 
Spec
Report
SR/LB /
Crushi ng value, abrasi on value and impac t
v iii IS:2386 A Physi cal -do- IS:383, IS -2386 Part IV/T ech Spec T est 
value
Report
3.3 Fine Aggregate

Page 7

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
T o be done every day SR/LB /

i Moisture content balanc e , oven etc . B Physi cal IS: 2386 P art-III IS:383 
before start of work TR
Deleterious materials (coal & li gnite, cl ay

Once per source& for on SR/LB /
ii lumps , material finer than 75 micron si eve, IS:2386 A Physi cal IS: 2386 P art-II, IS:383 
every change of s ource TR
soft fragment, shale)
As One per 100 cum., or part SR/LB /

iii Si lt content B Physi cal CPWD/T ech Spec/IS 2386/IS 456/IS 383 
agreed/required thereof TR
Al l other tests si milar to coarse aggregates SR/LB / except test for flakiness index, elongati on
iv IS-2386, IS-383 
as menti oned above. TR index, abrasi on value, impac t value
Page 8

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
3.4 Water
Once for eac h source and

thereafter yearly in case of
borewell . If water is used
Burette, conical flask, SR/LB /
i Compl ete T esting as per IS:456-2000 B T esting from open source l ike river, IS:456-2000 
pipette etc. TR
stream, canal etc ., then
water testing is to be done
quarterly.
3.5 CONCRETE
After recei ving the

4 T rial mixes to as certain the workabili ty and
i recommended mix des ign A Physi cal One for each mix proportion NTPC tec h spec ifi cation SR/LB 
cube s trength
from spec iali st agenc y,
One set of 6 c ubes per 50

SR/LB / Min. of 6 c ubes for each mi x, 3 s pec imen s hall
Chum or part thereof for
ii Crushi ng s trength (works T ests cubes ) IS:516 A Physi cal IS:516, IS :456, NT PC T ech. Spec . T est  be tes ted at 7 days remai ning 3 s hall be for 28
eac h grade of concrete per
Report days c omp. S trength.
shift whichever is earli er.
At the time of concrete SR/LB /

iii Workabil ity - sl ump test IS:1199 B Physi cal IS:456/NT PC T ech. Spec . 
pouring at s ite every two hrs TR
iv Water content B Physi cal Once per shi ft As per approved design mi x. SR/LB  At batching pl ant
T est
Review of MT C/ tes t
3.5.1 Admixtures for Concrete Material /T ype of admi xture As per IS:9103 A For eac h lot received at s ite Designed mix and IS :9103 Report/M 
reports
TC
3.6 Concrete conv eying, placing & compaction
T o be c alibrated at the time Batc hing Plant s hall be calibrated regularly at

Cali bratio
batc her should c ompl y of s tarting and least onc e in a 3 months in-house. T he
mixing of c onc rete shall be done in a approved mi xer n
i Cali bration of Batching Plant with requirement of IS A Physi cal subsequently onc e in three Review of c alibration chart/ Certificate/IS 4925  weights for batching pl ant c alibration to be
such as to produc e a homogenous mix Certifi cat
4926/IS:4925 months, and s hall c onform cali brated onc e in year by NPL/NA BL
e
to IS:4925 accredi ted l ab./W eights & Measures Dept.
Arrangement for transportation & placement Inspec tio

ii As required C Vi sual 100% Before cl earance for conc reting 
of c onc rete. n Report
Page 9

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
As per constructi on/erection methodol ogy (to

iii Handl ing and T ransportation of c onc rete As required B Physi cal 100% SR
be approved one week prior to start of work)
As per constructi on/erection methodol ogy and

iv Pl acement of c onc rete Vi sual B Physi cal 100% SR 
tech.spec s / No s egregation
v Compac ting As required B Physi cal At Random IS:456 SR 

Period of c uring as per IS 456 (use gunny
vi Curing As required B Physi cal At Random SR 
bags / curing c ompound)
3.7 TEST/CHECK ON RCC STRUCTURE IN HARDENDED CONDITIONS
Vi sual inspection of concrete surface of all

i dynamic foundations just after removal of As required A Vi sual 100% As per T echnical S pec ifi cation SR 
shuttering
Embedment of inserts in concrete shall be

ii checked for gap if any using hammer for all Hammer B Physi cal 100% As per T echnical S pec ifi cation SR  No hol low sound
dynamic foundations
Page 10

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Compressi ve strength bas ed on core test is

required to be c arried out i n case of doubt
SR/LB /
regarding the grade of conc rete used, ei ther
iii Core Test IS:516 A Physi cal As required by NT PC EIC. As per IS:456, IS 516 T est 
due to poor workmans hip or based on the
Report
resul ts of c ube s trength tes t as per 3.5 i i)
above / disc retion of EIC..
T his test may be carried out to as sess the

as required by the NT PC strength of c onc rete in case of non-criti cal and
iv Rebound Hammer test IS:13311 A physical As per relevant / tec h. Spec ifi cation. SR/LB 
EIC li ghtl y loaded s tructures as the di sc retions of
EIC
Dimens ional check on finis hed structures &

v As required B Meas urement Approved Drawing As per IS:456/ tec h. Spec ifi cation. SR/LB 
Dimens ional tolerances
Water T ightnes s T est of li quid retaini ng

vi As required A T est 100% IS:3370/ T ech. Spec ifi cation SR/LB 
structure/ tanks
3.8 REINFORCEMENT STEEL
Physi cal and Chemic al Properties for each Review of MT C/ tes t IS : 1786, IS:432, IS :1566, T ech Specs and
i As required/ agreed A Eac h batc h of deli very MT C  T o be procured from NT PC approved s ource
lot reports Const. Drawings
T o be c hec ked at s ite. Steel collected from

Freedom from crac ks surface flaws, IS: 1852, IS :432, IS:1786, T ech Specs and
ii As agreed / requi red B Vi sual Random in eac h shift SR source s houl d be free from excess ive rust. T o
Lami nati on & exces si ve rust. Const. Drawings
be s tored as per T echnical S pec s.
IS:456, approved drawing and T ech

iii rust/ l oos e scale As required B Physi cal 100% SR/T R
specifi cation
3.9 PLACEMENT OF REINFORCEMENT STEEL
Bar bendi ng sc hedul e with nec essary lap, Vi sual & Approved Drawings, T ech Specs and Const.
i As agreed / requi red B Random in eac h shift SR 
Spacers & Chairs Meas urement Drawings , IS:2502
Vi sual & Approved Drawings, T ech Specs and Const.

ii Bending of bars, c utting tol erance As agreed / requi red B Random in eac h shift SR 
Meas urement Drawings , IS:2502
Ac ceptanc e - Cover, spacing of bars,

Vi sual & Approved Drawings, T ech Specs and Const.
iii spacers and chairs after the reinforcement As agreed / requi red B Random in eac h shift SR 
Meas urement Drawings
cage i s put i nside the formwork
Page 11

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
3.10 STAGING AND FORMS
As per relevant IS, T ech Specs and Const.

i Material s and ac cess ories As agreed / requi red B Vi sual Once before start of work SR
Drawings
Soundnes s of staging, shuttering and As per manufacturer's spec.and as per

ii sc affol ding i ncluding appli cation of mould oi l As agreed / requi red B Vi sual Once before start of work 3696,4014, 4990, T ech Specs and Const. SR
/ release agent Drawings
Ac ceptanc e of formwork before s tart of Before start of each As per provis ions and tolerances , T ech Specs
iii B Physi cal / visual SR 
concreting concreting and Const. Drawings
3.11 INSPECTION OF CONCRETE S URFACE JUS T AFTER REMOVAL OF FORM WORK
Concrete surface, pos iti on and alignment of Once for T G, BFP & MILL As per provis ions and tolerances of equipment Inspec tion protocol shall be signed J ointly by
i Vi sual inspection jointly with NT PC -- B Vi sual 
embedded parts and inserts foundations supplier, Tech Specs and Const. Drawings Contractor and NT PC Erecti on
Page 12

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Submiss ion of grouti ng / repai r methodol ogy if

As per provis ions and tolerances , T ech Specs
ii concrete surface / pos iti on and alignment of -- B Review and approval onc e for eac h type of defect 
and Const. Drawings
embedded parts / i nserts are found defective
3.12 EMBEDDED P ART(INCLUDING LAYING OF RAILS & ANCHOR FASTENERS)
Pos iti on / alignment / levels of embedded Exposed s urface of the embedded parts other
Physi cal/ As per drawing, T ech Specs and Const. SR/
i parts / bolt hole / pipe sl eeves / rails / PVC As agreed / requi red B 100%  than holding down bol ts are to be painted wi th
meas urement Drawings Protoc ol
pipes / etc as per technical s pec ifi cations
Wel ding / tieing of embedment to Physi cal/ As per drawing, T ech Specs and Const.
ii As agreed / requi red B Random in eac h shift SR
reinforcement meas urement Drawings
3.13 PRE-CAST CONCRETE
compressi on s trength one s ampl e of s ix cubes A minimum of three spec imen s hall be tes ted
i Crushi ng s trength A Physi cal IS:516 & IS: 456 SR/LB 
testing mac hine per 50m m3 or part thereof for 7 and 28 days c ompressi ve strength
ii Workmanship and dimens ions Vi sual B Physi cal 100% As per IS:456/NT PC T ech. s pec ifi cation. Register
3.14 JOINTS IN CONCRETE
Joint material - bitumen impregnated fibre

board, PVC water stops , Seali ng compound, As per manufacturer Review of MT C/ tes t T ech Specs and Const. Drawings , IS 1838,
i A Eac h batc h of deli very MT C 
Expanded polystyrene board, Hydrophili c Standards reports IS 1834, IS 12200
strip, Acrylic polymer etc.
ii Ac ceptanc e of i nstallation As agreed / requi red B Ac ceptanc e Eac h installation randoml y T ech Specs and Const. Drawings
3.15 DAMP P ROOF COURSE T ech Specs and Const. Drawings
Material - Hot bitumen and water proofi ng Review of MT C/ tes t Eac h batc h of deli very at
i As agreed / requi red A T ech Specs and Const. Drawings , IS 702 SR/MT C 
materials etc. reports si te
ii Ac ceptanc e of damp proof c ourse As agreed / requi red B Ac ceptanc e 100% T ech Specs and Const. Drawings SR
3.16 GROUTING
i Material As agreed / requi red A Eac h batc h of deli very T ech Specs and Const. Drawings SR//MTC 
reports
Page 13

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
T ype of mix - fluid mix, plastic mix, stiff mix

ii As agreed / requi red B Physi cal Prior to start of work T ech Specs and Const. Drawings SR 
etc.
Mixing, placement, appl ic ation and grout

iii As agreed / requi red B Physi cal Random in eac h shift T ech Specs and Const. Drawings SR
press ure
iv Compressi ve strength As agreed / requi red A Physi cal Random in eac h shift T ech Specs and Const. Drawings SR 
v Ac ceptanc e of the grouts As agreed / requi red B Physi cal Eac h grout s ection T ech Specs and Const. Drawings SR
3.17 SLIPFORM SHUTTERING
Submiss ion of S li p form Work system to be Before Commenc ement of

i - B Submiss ion As per specifi cations SR
used work
Before Commenc ement of Check for water level system, Controls ,

ii Check for the Sli p form s hutters As required B Physi cal As per specifi cations SR
work Wal kways etc .
Details Pos iti ons and arrangement of Jack Before Commenc ement of
iii - B Approval As per specifi cations SR Submitted to EIC for approval
rods work
Details of Proposed arrangement for Before Commenc ement of

iv - B Approval As per specifi cations SR Submitted to EIC for approval
continuous readings work
No any type of openi ngs ,chas es , bl ocks other

Check for Al l type of openi ngs , Chas es, than s hown i n the c ons tructi on drawings or
v As required B Physi cal 100% during execution Constructi on Drawings and s pec ifi cations SR
Fixing of Bl ocks and s imil ar buil t-up features approved by EIC s hall be executed i n the
concrete.
Details of propos ed method for conc rete Before Commenc ement of

vi - B Approval Constructi on Drawings and s pec ifi cations SR Submitted to EIC for approval
curing and protection work
Concrete shall not remai n unc ured for period

v ii Check of Conc rete Curing and Protecti on As required B Physi cal At Random Constructi on Drawings and s pec ifi cations SR
longer than 12 hours
Check for Sl iding Operation & Monitoring of Rate of S li ding, Del ays in sli ding, Di sc onti nuity
v iii As required B Physi cal Eac h Sl iding As per specifi cations SR
Sl iding Portion or stop start sl iding to be chec ked
T o be recorded in tabular form and on graphs

ix Progress Height As required B Physi cal Si x hourly intervals As per specifi cations SR
immedi atel y after eac h monitoring
Centre li ne i n relation to the centres at the T o be recorded in tabular form and on graphs
x As required A Physi cal Si x hourly intervals As per specifi cations SR
bas e immedi atel y after eac h monitoring
Page 14

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Internal wall faces in relati on to the c onc rete T o be recorded in tabular form and on graphs
xi As required B Physi cal Si x hourly intervals As per specifi cations SR
at the bas e immedi atel y after eac h monitoring

xii Wal l thicknes s As required B Physi cal Si x hourly intervals As per specifi cations SR

xiii T wis t As required B Physi cal Si x hourly intervals As per specifi cations SR

xiv Verticali ty of the structure Optical T heodoli te B Physi cal Every day in morning As per specifi cations SR
Check for Tolerances for chi mney

xv As required B Physi cal For every day monitoring As per specifi cations SR
constructi on
4.00 BRICK MASONARY

4.1 Test on Bricks
As per relevant IS Code/

Meas urement/ IS: 1077, IS :13757, IS: 12894 / T ech Specs Inspec tio
Compressi ve strength, water absorption As agreed / requi red A One Sample for 30,000 
Physi cal T est and c ons t. Drawings n Report
nos . or part thereof
Effl oresc enc e shall be chec ked at each

As per relevant IS Code/
Dimens ions , shape, warpage, Meas urement/ IS: 1077, IS :13757, IS: 12894 / T ech Specs Inspec tio source. W arpage tes t is appl ic able for facing
i As agreed / requi red B One Sample for 30,000 
effloresc enc e. Physi cal T est and c ons t. Drawings n Report bric ks only as per IS:2691. For cl ay bric ks as
nos . or part thereof
per IS 1077, warpage test is not requi red.
4.2 Test on Mortar

IS 2250-1981, T ech Specs and Const.
i Compressi ve strength As agreed / requi red B T est At random LB
Drawings
ii Sand Grading As agreed / requi red B T est IS:2116 SR/LB
IS 2212, IS 1905 , T ech Specs and Const.

4.3 Masonry construction Workmanship, vertic ality and ali gnment As agreed / requi red B Vi sual/ Physi cal 100% SR/LB
Drawings
5.00 FINISHING AND ALLIED W ORKS .

5.1 PLASTERING- MATERIAL
IS : 2386 (Part-I &II) & IS :2116, T ech Specs

i Sand Deleterious Material As agreed / requi red B Physi cal Once per source and Const. Drawings SR
Page 15

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
T ech Specs and Const. Drawings

ii Grading As agreed / requi red B Physi cal 50 Cum./or part thereof SR
As One per 100 cum., or part SR/LB /

iii Si lt content B Physi cal CPWD/T ech Spec/IS 2386/IS 456/IS 383 
agreed/required thereof TR
Galvanized hexagonal wire netting for lath Review of MT C/ tes t

iv Galv anised wire mesh As agreed / requi red B Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C
plastering reports
5.2 PLASTERING - WORKMANSHIP
T ech spec ifi cations, cons tructi on drawings

i Curing As agreed / requi red C Physi cal 100% SR
and agreed methodology
T hicknes s and finis hing of plaster, grooves Vi sual/

ii As agreed / requi red B Random in eac h shift T ech Specs and Const. Drawings SR/LB
etc. Meas urement
iii T rueness of pl astering system As agreed / requi red B Vi sual/ Physi cal Random in eac h shift T ech Specs and Const. Drawings SR
5.3 STONE GRIT PLASTER/ GRANULAR TEXTURED COAT FINISH
i Material As agreed / requi red B Review of MT C For eac h lot received at s ite T ech Specs and Const. Drawings SR/MT C 
Vi sual/
ii T hicknes s, finishing and grooves etc . As agreed / requi red B Random in eac h shift T ech Specs and Const. Drawings SR 
Meas urement
6.00 SHEETING AND OTHER WORKS
6.1 PAINTING SYSTEM - CONCRETE W ORKS AND PLASTERED MASONARY SURFACES
Material s and ac cess ories - Oil Bound, Acrylic

Shade, type from brand and manufac turer as Review of MT C/ tes t Mfr.’s T .C. shall be correlated wi th the
i Emuls ion, Chemic al Resis tant, Oil Resis tant P aint As agreed / requi red A Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C 
approved by EIC. reports consignment recei ved.
etc.
ii Surfac e preparation As required As agreed / requi red C Physi cal /vis ual Random in eac h shift T ech Specs and Const. Drawings SR
iii Ac ceptanc e of painted s urfaces As required As agreed / requi red B Physi cal/vis ual Eac h surface at random T ech Specs and Const. Drawings SR
6.1.1 PAINTING SYSTEM - STEEL WORKS (OTHER THAN STRUCTURAL STEEL WORKS)
Review of MT C/ tes t Mfr.’s T .C. shall be correlated wi th the
i Pai ning Material s and ac cess ories - A Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C 
reports consignment recei ved.
T ech Specs and Const. Drawings , Relevant
ii Surfac e preparation As agreed / requi red B Physi cal /vis ual Eac h Erec tion Mark SR 
code/ s tandards
iii Primer Thicknes s El cometer B Meas urement Eac h Erec tion Mark T ech Specs and Const. Drawings SR 
iv DFT of pai nt El cometer A Meas urement Eac h Erec tion Mark T ech Specs and Const. Drawings SR 
Vi sual and
v Ac ceptanc e of painted s urfaces El cometer B Eac h Erec tion Mark T ech Specs and Const. Drawings SR
meas urement
Page 16

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Review of MT C/test SR/LR/M
6.2 Modular aerated panel As required As agreed / requi red A Eac h batc h of deli very T ech Specs and Const. Drawings 
report TC
6.3 Per manently colour coated sheets, metal decking
Prevention of di stortion / bl emi shing / water

i Storage As agreed / requi red B Vi sual Random in eac h shift T ech Specs and Const. Drawings SR
staining
ii Installation, lap al ignment & workmanship. As agreed / requi red B Vi sual/ Physi cal Random in eac h shift T ech Specs and Const. Drawings SR No gas cutting of s heets acceptabl e .
iii Fini shing and acceptanc e As agreed / requi red B Vi sual/ Physi cal Random in eac h shift T ech Specs and Const. Drawings SR/LB
6.4 INSULATION WORKS
Insulation material, galvanised wire net, Review of MT C/ test SR /
i Material As agreed / requi red A For eac h lot received at s ite T ech Specs and Const. Drawings  Al l tests as per specifi cation
alumi nium foi l, fasteners reports LB/MTC
ii Ac ceptanc e of each type of installation As agreed / requi red B Vi sual/ Physi cal Eac h installation T ech Specs and Const. Drawings SR/LB
Review of MT C/ test SR/LB /M

6.5 PRE-ENGINEERED BUILDING Installation and acceptanc e As agreed / requi red A For eac h bui lding T ech Specs and Const. Drawings 
reports TC
6.6 CHIMNEY PAINTING
T ech Specs and Const. No of Coats appl ied and DFT/W FT to be

i Requi rements for Steel S urfaces As Requi red B Physi cal Randomly SR
Drawings checked as per specifi ed

ii Requi rements for Cast Iron Surfac es As Requi red B Physi cal Randomly SR
iii Requi rements for Concrete Surfac es As Requi red B Physi cal Randomly SR
Review of MT C/ test T ech Specs and Const. Requi rement of DFT to be checked as per
iv Material Requi rements As Requi red A Randomly SR/MT C
reports Drawings Speci fic ations .
T ech Specs and Const.

v Preparation of S urfaces As Requi red B Physi cal Randomly SR
Drawings
AS per recommendations by Manufac turer

vi Appli cation of P aint As Requi red B Physi cal Randomly SR along with Relevant IS Codes and
Drawings
Speci fic ation requirements
7.00 DOORS , W INDOWS VE NTILATORS & GRILL

7.1 Steel doors
Material s (MS s heet, fasteners, hinges , Vi sual/ Physi cal /

i As agreed / requi red B For eac h lot received at s ite T ech Specs and Const. Drawings SR / LB  Review of tes t report
jambs , lock strike plate etc test report
Page 17

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Check for shape tolerances thicknes s, Physi cal & T ech Specs and Const.
ii As agreed/requi red B Random for each del ivery SR
welding & finis hing of s ections acceptanc e Drawings
Ac ceptanc e of s teel glazed doors, wi ndows As Physi cal & T ech Specs and Const.
iii Checking of works B Random SR
and T -iron shapes sections after fixing agreed/required acceptanc e Drawings
As T ech Specs and Const.

iv Ac ceptanc e of fi xing after compl etion B Ac ceptanc e Random SR
agreed/required Drawings
7.2 Wood Work
T o be c arried out from Forest Research

El ectrical Moisture meter T ech Specs and Const. Institute Dehradun. Frequency of c hec k may be
i Wood/T imber Moisture content A Physi cal For eac h lot received at s ite SR/LB √
as per IS 287 Drawings / IS 287 dec ided by EIC based on quanti ty and
requirement
As T ech Specs and Const.

ii anatomy A Physi cal One for each lot of ti mber SR/LB √
agreed/required Drawings
As Random for each T ech Specs and Const.

ii i Wood work in frames Check for dimens ions, surface finish B Physi cal SR
agreed/required installation Drawings
End emersion
As Review of MT C/ tes t IS 2202, T ech Specs and
iv Flus h Door shutter test, knife test, A For eac h lot received at s ite SR/MT C √ Review of tes t report
agreed/required reports Const. Drawings
adhes ion tes t
Review of MT C/ tes t IS:12823, T ech Specs and

v Particl e Door As agreed / requi red A For eac h lot received at s ite SR/MT C √ Review of tes t report
reports Const. Drawings

vi Ac ceptanc e As agreed / requi red B Vi sual/ Physi cal Random SR/LB
Drawings
7.3 Anodised aluminium works
Review of tes t report For

Vi sual/ Physi cal / IS: 1948, IS: 1949, IS :733, IS1285, IS :1868,
i Material s- Aluminium s ections, Coati ng As agreed / requi red A For eac h lot received at s ite SR / LB  alumi nium door/windows, check for anodi zation
test report IS:11857/ T ech Specs and Const. Drawings
as per T ech. Spec
ii Ac ceptanc e As agreed / requi red B Vi sual/ Physi cal Random T ech Specs and Const. Drawings SR
Page 18

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
7.4 Fire proof doors
Review of MT C/
purchase order
(unpriced c opy) / T he door drawing propos ed for suppl y shoul d
drawings of have been tested and approved by CBRI
i Material As agreed / requi red A For eac h source T ech Specs and Const. Drawings SR/MT C 
suppliers / Roorkee/CPRI/GOV. LAB. for the s imil ar
certificate of dimens ions for minimum 2 hours fire rating.
CBRI/CPRI/GOV.
LAB .
Vi sual/ Physi cal/

ii Receipt inspec tion As agreed / requi red A For eac h lot received at s ite T ech Specs and Const. Drawings SR/MT C 
Review of MT C
iii Fini shing and acceptanc e As agreed / requi red B Vi sual / physi cal Random T ech Specs and Const. Drawings SR
7.5 Rolling shutters
Surfac e finish and thic knes s of pl ate of Physi cal / visual / Random for each lot of
i As agreed / requi red B T ech Specs and Const. Drawings SR/MT C 
approved make and DFT review of MT C delivery
Physi cal and

ii Fini shing and acceptanc e As agreed / requi red B Random T ech Specs and Const. Drawings SR
acceptanc e
7.6 Steel windows / Grills/ Louv re
Review of MT C/ tes t IS: 1038 / IS:1361, IS : 7452 and T ech Specs

i Material fabric ation and fixtures As agreed / requi red B Eac h lot of delivery SR/MT C 
reports and Const. Drawings
IS: 1038 / IS:1361, IS : 7452 and T ech Specs

ii Fini shing and acceptanc e As agreed / requi red B Vi sual / physi cal Random SR 
and Const. Drawings
7.7 Glass and glazing
Clear float glass, wired gl ass, tinted glass , curtain Review of MT C/ tes t IS: 14900, IS:1081, IS: 3548, IS :5437 T ech
i Material As agreed / requi red B For eac h lot received at s ite SR/MT C 
glass, hermeti call y sealed gl ass reports Specs and Const. Drawings
ii Installation finishing and acceptanc e As agreed / requi red B Vi sual/ Physi cal Random T ech Specs and Const. Drawings SR Leak proof installation with neoprene gas ket
7.8 Curv ed dome on roof/ Poly Carbonate Sheet
Impac t strength, K value, l ight transmiss ion Review of MT C/ tes t

i Source of supply As agreed / requi red B For eac h lot received at s ite T ech Specs and Const. Drawings SR/MT C 
value with c lass -I fire rating reports
ii Installation finishing and acceptanc e As agreed / requi red B Vi sual / physi cal Random T ech Specs and Const. Drawings SR
7.9 Reflectiv e toughened glass

Page 19

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
i Material As agreed / requi red B For eac h lot received at s ite T ech Specs and Const. Drawings SR/MT C 
reports
7.10 False Ceiling
Material s ( gypsum gl ass, glass fibre Review of MT C/ tes t Compare MT C with tec hnical s pec ifi cation and
i As agreed / requi red A For eac h lot received at s ite T ech Specs and Const. Drawings SR/MT C 
membrane, fibre board acous tic al tiles etc) reports requirement
7.11 WATER PROOFING
Methodology for the applic ation of water

As required B Review for each type of treatment T ech Specs and Const. Drawings SR 
proofing system
Page 20

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
7.11.1 General Requirement- Water Proofing
Review of MT C/ tes t MT C shall c ontai n al l the parameters s pec ifi ed

i Material As agreed / requi red A For eac h lot received at s ite T ech Specs /Cons t. Drawings SR/MT C 
reports in the technical s pec ifi cations
ii Ac ceptanc e of water proofi ng work As agreed / requi red B Physi cal 100% T ech Specs and Const. Drawings
7.11.2 Roof / Basement Treatment
i Graded under bed Levels / slopes As required C Physi cal 100% T ech Specs and Const. Drawings
ii El astomeric coatings Material - Primer coat, fi nishing coat As required B Eac h lot of delivery T ech Specs and Const. Drawings SR/MT C 
reports
Material s - PCC, chicken wire mesh, Review of MT C/ tes t
iii Wearing c ourse As required B Eac h lot of delivery T ech Specs and Const. Drawings SR/MT C 
elastomeric sealant reports
iv Ac ceptanc e of water proofi ng work As agreed / requi red B Physi cal 100% T ech Specs and Const. Drawings
7.12 Fencing and Gates
PVC coated c hain link fenc ing (IS 2720), Wel ded wi re
i mes h (IS 1566), Reinforced barbed tape gal vanised Material s As agreed / requi red A Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C 
(IS 2629) etc.
Structural s teel , pai nting s ystem, c aster wheel, bal l Review of MT C/ tes t MT C shall c ontai n al l the parameters s pec ifi ed
ii Material s As agreed / requi red A Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C 
and bearing, fixtures and fas teners reports in the technical s pec ifi cations
Physi cal /
iii Al ignments, erecti on pai nting, DFT etc . As agreed / requi red B Eac h installation T ech Specs and Const. Drawings SR
meas urements
Physi cal /
iv Ac ceptanc e of the installation and working As agreed / requi red B Eac h installation T ech Specs and Const. Drawings SR
meas urements
7.13 FLOOR FINISHES AND ALIED WORKS
7.13.1 Cement Concrete Flooring
i Glass/ PV C strips in joints As agreed / requi red B Physi cal Random in eac h shift T ech Specs and Const. Drawings SR
ii Fini shing and acceptanc e As agreed / requi red B Physi cal 100% T ech Specs and Const. Drawings SR
7.13.2 Tiles
MT C shall c ontai n al l the parameters s pec ifi ed

Ceramic, v itrified, glass mosaic, acid alkali Review of MT C/ tes t in the technical s pec ifi cations. In c ase non-
i Material s As agreed / requi red B Eac h lot of delivery T ech Specs and Const. Drawings SR/MT C 
resistant, heav y duty cement concrete tiles reports availabili ty of MT C, sampl e to be tes ted as per
relevant IS code.
7.13.3 Interlocking Blocks

Page 21

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
i Material s As agreed / requi red B Eac h lot of delivery T ech Specs and Const. Drawings SR/MT C 
7.13.4 Kota Stone, Granite and Marble
Quali ty, texture, thicknes s, colour for each lot

i As agreed / requi red B Physi cal Eac h batc h of deli very T ech Specs/ BOQ and Const. Drawings SR 
of del ivery
Page 22

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
7.13.5 Metallic / non-metallic hardener
i Material As agreed / requi red B Physi cal Eac h batc h of deli very T ech Specs and Const. Drawings SR 
7.13.6 Acid / alkali and oil resistant high built seamless epoxy based resin and treatment
Bric ks, vitreous til es, mortar, sealing, paints, Review of MT C/ tes t
i Material As agreed / requi red A Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C  work to be done by skil led manpower
coatings , sheets , fill ers etc reports
ii Surfac e preparation As agreed / requi red B Physi cal Random in eac h shift T ech Specs and Const. Drawings , IS 2395
iii Fini shing and acceptanc e As agreed / requi red B Physi cal 100% T ech Specs and Const. Drawings SR
7.13.7 Rubber Flooring

i Material As agreed / requi red B Eac h batc h of deli very T ech Specs and Const. Drawings / IS 809 SR/MT C 
7.14 Doors/W indows Sections
Material - Roll ed Steel , Z Sec tions,T -iron frames Review of MT C/ tes t

i As agreed / requi red B For eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C 
sections, Pl ates etc . reports
Ac ceptanc e of S teel Glazed doors and T -iron Physi cal and Random for each
ii As agreed / requi red B T ech Specs and Const. Drawings SR
frames sections after fixing acceptanc e installation
8.0 WATER SUPPLY / SANITORY INS TALLATIONS
8.1 Water supply fittings and fixtures
Review of MT C/ tes t Eac h lot of delivery as per

i Material s GI/ MS pi pes and fi ttings As agreed / requi red B T ech Specs and Const. Drawings SR/MT C 
reports Speci fic ations
ii Dis infection Before use As agreed / requi red B Physi cal Eac h installation T ech Specs and Const. Drawings SR
iii Hydrauli c test Before use / leakage As agreed / requi red A Physi cal Eac h installation T ech spec s and c ons t drawings SR 
iv Ac ceptanc e and working As agreed / requi red B Ac ceptanc e Random T ech Specs and Const. Drawings SR
8.2 Sand cast iron / cast iron pipes

i Material SCI / CI pipes and fi ttings / joints As agreed / requi red B T ech Specs and Const. Drawings SR/MT C 
ii Ac ceptanc e and leakage As agreed / requi red B Physi cal Random T ech Specs and Const. Drawings SR
8.3 Sanitary fittings and fixtures

Page 23

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Sanitary items and fi xtures i .e. water closets,

urinal s, wash bas ins, sinks, mirrors, s helves,
i Material towel rail , soap c ontai ners, geyser, water As agreed / requi red B T ech Specs and Const. Drawings SR/MT C 
cooler, etc, water suppl y / sanitation pi pes ,
manhole cover and frames etc
Ac ceptanc e of i nstallations of al l s anitary

ii As agreed / requi red B Ac ceptanc e 100% T ech Specs and Const. Drawings SR
items and fi xtures
8.4 RCC Pipes

i Material RCC pipes As agreed / requi red A T ech Specs and Const. Drawings SR/MT C 
ii Ac ceptanc e and leakage As agreed / requi red B Physi cal Random T ech Specs and Const. Drawings SR
8.5 Water Storage Tanks

i Material Over head / l oft type As agreed / requi red A T ech Specs and Const. Drawings SR/MT C 
ii Ac ceptanc e and leakage As agreed / requi red B Ac ceptanc e Random T ech Specs and Const. Drawings SR
Page 24

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
9.0 SPECIAL ITEMS
9.1 Ear thing Mat (Grounding System)
Review of MT C/ tes t Eac h lot of delivery as per As per relevant IS and T ech. Spec s /
i Material Earthi ng mat As agreed / requi red A SR/MT C 
reports Speci fic ations Manufac turer's, IS 3043
Vi sual/
ii Wel d sizes & l ength Vi sual/T ape B 100% T ech Specs and Const. Drawings
Meas urement
10% at random of the
iii D P test DP tes t Ki t A Physi cal T ech Specs and Const. Drawings TR 
offered lot
iv Earth tes t Earthi ng tes t kit A Physi cal 100% T ech Specs and Const. Drawings , SR 
9.2 Bitumen layer for tank foundation
APPROVED S OURCE FOR MAT ERIAL

i Material Grade of bitumen As agreed / requi red B As per relevant IS and T ech. Spec s /MT C SR/MT C  PROCUREMENT SHALL BE A LL
GOVERNMENT REFINARIES
ii Ac ceptanc e and workmans hip Appli cation / workmans hip As agreed / requi red B Physi cal Random T ech Specs and Const. Drawings SR
9.3 Composite Aluminium Panels and structural glaz ing
T ype of aluminium panels / structural glazing Review of MT C/ tes t Eac h lot of delivery as per MT C shall c over all the properties / parameters
i Material As agreed / requi red A T echnical s pec ifi cations / drawings SR/MT C 
/ fas teners and fi xtures / sil ic on s ealant reports Speci fic ations as per technical s pec ifi cations
ii Ac ceptanc e and workmans hip Installation / workmans hip As agreed / requi red B Physi cal Random T echnical s pec ifi cations / drawings SR
9.4 Pressure Relief Valv es

i Material As agreed / requi red B IS 4558/T echnical s pec ifi cations / drawings SR/MT C 
ii Ac ceptanc e and workmans hip Ac ceptanc e / Ins tallation / workmans hip As agreed / requi red B Physi cal Random T ech Specs and Const. Drawings SR 
10.0 ANTI WE ED TREATMENT

i Anti -weed treatment material s As agreed / requi red B Eac h batc h of deli very T ech Specs and Const. Drawings SR/MT C 
reports
Random chec k for each

ii Execution of treatment As agreed / requi red B Physi cal T ech Specs and Const. Drawings SR
treatment
11.0 PILING WORK (If Applicable)

11.1 Execution
i Borehol e di ameter As required B Physi cal 100% NTPC T ech. Spec s SR/LB  If carried out by the c ontractor
As per appd. Drawings and technical
ii Pi le layout T otal station B Meas urement 100% SR/LB 
specifi cation
IS:2911, as per appd. Drawings and technical
iii Recording ground l evel As required B Meas urement Random SR/LB 
specifi cation

iv Cleaning/Flushing of pi le bore As required B Vi sual Random SR/LB 
specifi cation
Page 25

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Si ze of bore and During boring of pile record

commencement of SPT / core recovery to
v ens ure socketing length equi valent in terms As required B Meas urement 100% SR/LB 
specifi cation
of the Diameter of the pile below the
socketing horizon.
Necessary correction for moi sture content and

After recei ving the
T rial mix to ascertain the workabili ty and water absorption according to mi x des ign
vi recommended mix des ign B Physi cal One for each mix proportion NTPC tec h spec ifi cation SR/LB 
cube s trength recommendation may be c arried out during the
from spec iali st agenc y,
trial mix
v ii Cement content As required B Physi cal Once per shi ft As per approved design mi x. SR/LB  At batching pl ant
Pouring of concrete to projec t above cut off As per appd. Drawings and technical
v iii As required B Meas urement 100% SR/LB 
level. specifi cation
As per NTPC As per appd. Drawings and technical

ix Pi le termination l evel SPT & c ore recovery A Soi l data SR 
specifi cations specifi cation
Page 26

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
11.2 Testing
i Bentoni te IS:2720 A Physi cal / tes ting Once per source As per IS:2720 / tech. Spec s. SR/LB  Review of tes t report
Density check on sampl e of mud coll ected T ests to be done before placing conc rete.
ii Sample collection A Physi cal As per T ech. Spec . As per NTPC T ech Spec. SR/LB 
from pile bore bottom Samples to be coll ected from pi le bore bottom.
Every 2 hrs at pouring point IS:2911, A s per appd. Drawings and technical
iii Sl ump test of c onc rete IS:1199 B Physi cal SR/LB 
of c onc rete specifi cation
One set of 6 c ubes per 50

CuM or part thereof for eac h IS:2911, A s per appd. Drawings and technical
iv Cube s ampl ing for works cube tes t IS:456 A Physi cal SR/LB 
grade of c onc rete per shift specifi cation
whic hever is earli er.
100% for 3 nos . for each

Initial pil e load test, Vertical (Compress ion), IS:2911, A s per appd. Drawings and technical In c ase of c ompressi on tes t method the
v IS:2911 / as required A T esting type or as s pec ifi ed i n BOQ SR/LB 
Lateral (horizontal) and pull-out (tens ion). specifi cation loading s hall be cycl ic .
/ T ech. Spec .
100% for 0.5% of the total

number of pil es provided for
Routine pile tests, compressi on and Cali brated dial gauges IS:2911, A s per appd. Drawings and technical Routine T est shall be conduc ted by direct
vi A T esting eac h type of tes t/T ech. SR/LB 
horizontal etc. as required. specifi cation loading method.
Spec. subject to a min. of 2
nos .
IS:2911, A s per appd. Drawings and technical T est

v ii Integrity Tes ts PEM A T esting 100%  CHP
specifi cation and suppliers manual Report
12.0 FOUNDATION SYSTEM
SHALLOW FOUNDATIONS
Foundati on excavation - Location, Layout, As per technical s pec ifi cations and
i As required / agreed B Physi cal Eac h location SR li nes and l evels to be checked
si ze, depth etc . constructi on drawings
Foundati on c asting - Layout, Shape,

As per technical s pec ifi cations and li nes and l evels to be checked. Conc rete Grade
ii dimens ions, Reinforcement, concreting, As required / agreed B Physi cal Eac h foundati on SR
constructi on drawings to be c hec ked as per Mix Design
curing etc.
14.0 GEOTECHNICAL INVESTIGATION WORK
Deployment of approved Geotechnical

Once before As per technical s pec ifi cations and relevant
i Investi gati on Agency - Equipments , As required / agreed A Physi cal SR 
commencement of work IS Codes
Manpower etc .
Execution of Geotechnical Investi gati on - As per technical s pec ifi cations and relevant
ii As required / agreed B Physi cal Eac h Loc ation SR 
locations, type etc. as per sc heme IS Codes
Page 27

Class of Acceptance
check Norms
1 2 3 4 5 6 7 8 9 D* 10
Coll ection of disturbed and undi sturbed As per technical s pec ifi cations and relevant
iii As required / agreed B Physi cal eac h sampl ing SR
sampl es , thei r packing and s torage IS Codes
Conduc ting fil ed tests as per investigation

As per technical s pec ifi cations and relevant
iv sc heme- such as, As required / agreed B Physi cal eac h field tes t SR
IS Codes
SPT /ERT /SCPT /PLT /PMT etc .
Submiss ion of Fiel d Bore logs in approved Wi thin 24 hours after As per technical s pec ifi cations and relevant
v As required / agreed B Review SR 
format compl etion of each BH IS Codes
as per consultation with

Submiss ion of laboratory test sc hedul e and Review and engi neer during dispatch of As per technical s pec ifi cations and relevant
vi As required / agreed A SR 
selection of s ampl es for laboratory tes ting acceptanc e sampl es to approved IS Codes
laboratory
Submiss ion of Final Geotechnical After completion of

As per technical s pec ifi cations and relevant
v ii investigation report along with As required / agreed B Physi cal investigation work and - 
IS Codes
recommendations review of draft reports
Legend to be used: Class # : A = Critical, B=Maj or, C=Minor;
Categoriz ation Witnessing & Accepting (As per NTPC QA&I System)
Manufacture
Category ‘A’ FQA Engineer in association with Executing Engineer, Category ‘B’ Executing Engineer, Category ‘C’ Executing
r/ S ub- Main-supplier For NTPC USE
Engineer ; SR = Site Register , TR= Test Report, MTC = Manufacturer's Test Certificate (MTC shall contain all the parameters specified
supplier
in the technical specifications)
Signature T his doc ument shall be read in conjunc tion with NT PC T ech. Spec ifi cations, BOQ, Drawings REVIEW ED BY APPROVED BY APPROVAL SE AL
GE Power India LimitedPage 28
Corporate Office: IHDP Building,

Plot No. 7, Sector 127,
Noida – 201 301, Uttar Pradesh
T +91 0120 4731100

F +91 0120 4731200
www.alstomindiainvestorrelations.com
COMPLIANCE SHEET
Date:28/12/2018
Ref: CC: PE: 9571:109:43312 dated 21/12/2018
NTPC Drg. No: 9571-109-QVC-G-001 Rev 00
Drg. Title: FIELD QUALITY PLAN FOR CIVIL WORK
NTPC COMMENT GE REPLY

Submit the FQP in line with attached indicative Revised FQP attached
FQP for FGD Civil work
Registered Office: The International, V Floor, 16, Marine Lines Cross Road, No. 1, Off. Maharshi Karve Road, Churchgate, Mumbai - 400 020 (India)
T +91 22 66399255 / 260; F +91 22 66399259 website: www.alstomindiainvestorrelations.com

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00 07.05.2019 Amit Roy FIRST SUBMISSION S.

REV DATE NAME REVISION DESCRIPTION APPD

GE POWER INDIA LIMITED

APPROVED BY S. Chakraborty 07.05.2019

TO BE FILLED IN BY SUPPLIER AT TIME OF SUBMISSION To be filled in by NTPC

FORMAT NO.: QS-01-QAI-P-10/ F5-R2 PAGE 1 OF 1 ENGG. DIV./ QA&I

Description latest Revision:

Solapur Super Thermal Power Project (2x660MW)

GE POWER INDIA LIMITED

NTPC Drg / Doc No : 9571-109-QVC-G-001 Rev.

GE Drg / Doc No: EEP000090/18003QC/QCP/0001 Rev.

Sub Contractor Drg / Doc No Rev.

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited

Functi oning of l aboratory equi pment in proper

Avail abili ty of requi si te laboratory set up and

Submiss ion of QA & QC manpower depl oyment

Avail abili ty of QA& QC manpower based on Once prior to start of work

T est report along with the recommendations

Submiss ion of s chedul e of tests to be done monthl y /

T he T C submi tted s houl d bear proper

Submiss ion of li st of Bought out items and thei r

2 EXCAVATION AND FILLING IN FOUNDATION WORKS

Nature, type of soil /rock before and during

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited

2.6 Excavation i n Hard Rock- If required

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited

2.8 Suitability of borrow fill material

Once per each type of

Mechani cal li quid li mit

Once per each type of

Once per each type of

Oven chemi cal balanc e,

One in every 10000 cum for

One in every 10000 cum for

2.11 Degree Of Compaction Of Fill / Backfill

I) For foundati on fi ll / bac kfil l

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited

I) For foundati on fi ll / bac kfil l

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited

Eac h cons ignment of c ement shall be dul y

3.2 Coarse Aggregate

Deleterious materials (coal & li gnite, cl ay SR/LB /

SR/LB / T he aggregate type (deleterious /innoc uous

3.3 Fine Aggregate

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited

T o be done every day SR/LB /

Deleterious materials (coal & li gnite, cl ay

As One per 100 cum., or part SR/LB /

ITEM : CIVIL WORK QP NO. : 9571-109-QVC-G-001 PROJECT: SOLAPUR STPP-2X660MW

SUPPLIERS NAME AND ADDRES S:

PAGE : MAIN CONTRACTOR GE Power India Limited