Professional Documents
Culture Documents
Project ID IN000IN0079
REVISION CONTROL
Reviewed &
Rev. Date Description Prepared By
Approved By
C 311554
Document Preparation
Revision
Date of Rev Revision Description
Number
1. Review of Scope of work C311554 Contract doc, All data supplied meets the applicable PDO QA Engineer. Contract
100% ----- H R
and Contract requirement SP-1279 specifications. Specifications
2. Approval of Method PDO Specification Method statement as per SP-1279 / Construction PDO Approved MS &
statement & Inspection SP-1279, Contract Chapter D Requirements. 100% Engineer / QA ITP ----- H H
test plan. 3.6.2.12.4 Engineer.
Manufacturer material data sheet Construction
SP 1279 D cl 2.6.1 / 2.6.2 Material Approved
3. Material Selection Material lab. Test certificates 100% Engineer / QC sheet ----- H R
Contract doc. Cl 2.7
Inspector.
Concrete surface under the base plate
shall be chipped, brushed and cleaned to
expose aggregates.
Thickness and extent of grout shall be as
per contract approved drawings. Grout
shall meet the manufacture’s
compliances test results.
SP-1279 Foundation is free from oil, grease, paint
Chapter D. and any loosely adhered material.
4. Preparation for Grouting. Sec 2.6.3. & 2.6.4. Concrete to be thoroughly wetted within Random QC Inspector. C311554-C-REC-005 ----- H W
Manufacturer’s Data 24 hrs prior to grouting for cementious
Sheet. grout
Level plates and shims installed
Anchor bolt pockets clean and free from
standing water
Anchor bolts threads protected
Gap between base and foundation shall
be 25 mm & maximum 50 mm or as per
approved drawing or vendor drawing
Forms to be tight and leak free Construction
5. Form work Inspection Approved drawing Chamfers where required to be installed Random Engineer / QC C311554-C-REC-005 ----- H M
Forms coated with release agent Inspector.
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Pre concrete work, steel Inspection prior to grouting -----
work completed Type of grout shall be as per approved Construction
Approved Drawing.
Correct type of Grout. drawing. Engineer / AFC drawing
6. SP-1279 D Cl 2.6.1, 100% H H
Release to commence QC C311554-C-REC-005
2.6.2
grouting Inspector.
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Grout to be cured in accordance with the
SP 1279 D Cl 2.6.1, 2.6.2,
manufacturer’s instructions Construction
Grouting Curing & Post 2.6.3, 2.6.4.
8. Forms to remain in place for 24 hours Random Engineer / QC
Grouting Manufacturer
Epoxy seal paint shall be applied on cured Inspector.
recommendations
grout
Final Inspection & SP-1279 Records as per Contract / QA Engineer C311554-C-REC-005
9. 100% ----- H H
Records. Chapter D. Specifications.
Inspection and test mark-up legend: M = Monitor, W = Witness, H = Hold Point, R = Document Review, A= Document Approval
Hold Point (H): A critical step in fabrication and testing where it is mandatory that the Company inspect the component/equipment or witness an activity. Activities designated as a
Hold Point shall not proceed unless the Company/Representative is present or the Hold Point is formally waived. The Company shall be notified at a duration specified in the
contract in advance of the activity.
Witness Point (W): A critical step in fabrication and testing where it is desirable that the Company/Representative inspect the component/equipment or witness an activity. The
Company shall be notified at a duration specified in the contract in advance of the activity. Once proper notification is given, the activity may proceed according to the schedule
regardless of the Company’s attendance.
Monitor Point (M): A critical step in fabrication and testing where it is optional that the Company inspect the component/equipment or witness an activity. The Company shall be
notified at a duration specified in the contract in advance of the first occurrence of the activity at each worksite. No further notification for like activities at each worksite shall be
required. The activity may proceed with or without the Company’s attendance.
Approval Point (A): A critical step in design, procurement, and or fabrication and testing where it is mandatory that the Company approve a document/qualification/ equipment/or
activity. The Company shall be notified at a duration specified in the contract in advance of the first occurrence of the activity or provided the document in a period of time specified
by the contract. The activity may not proceed without the Company’s approval.
Review Point (R): A critical step in design, procurement, and or fabrication and testing where it is desirable that the Company review the document/qualification/ equipment/or
activity. A separate notification is not needed unless otherwise specifically requested; the Company may perform this along with any of the other intervention types.
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