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Contractor Name & Address FIELD QUALITY PLAN PROJECT DREAM MALL

STP Ltd, QP No QP-EXE-008 AREA BHANDUP


A Wing Sagar Tech Plaza Rev No :0 BUILDING :
QMC Andheri Kurla Road ITEM: Membrane Waterproofing work Date 05.04.2010 CONTRACTOR : M/s. STP
Andheri East , Mumbai - 72 Page No 1

Item & Type of Quantum of Reference Acceptance


S.No Characteristics /Activity Contractor HDIL-EXE HDIL-QA/QC Reporting Form
Operation Check Check Documents Norms

Physical Properties of
Review of
Membrane(Tensile Strength, MTC/Lab Test
C R RM MTC/Third 100%
Elongation, Tear Strength, Water Review
Party Lab Test
Absorption)
Visual /
Materials & Accessories C H RM Physical as 100% Checklist
per checklist
Visual /
Surface preparation C H R Physical as 100% Checklist
per checklist
Membrane Waterproofing Work

Visual /
Application of Secure Tape at all For each splice
C RM R Physical as Checklist
splice joint joint
per checklist

Visual /
Application of Lap joint sealant
C RM R Physical as 100% As per manufacturer data Checklist
1 at termination bar
per checklist
sheet / technical specification
Visual /
Ensure proper joint preparation
C RM R Physical as 100% Checklist
as per specification
per checklist
Ensure expansion joint Visual /
waterproofing as per C RM R Physical as 100% Checklist
specification per checklist
Visual /
Ensure parapet waterproofing as
C RM R Physical as 100% Checklist
per manufacturer specification
per checklist

Water Ponding test C H R Physical test Random Checklist

Visual /
Laying of Geotextile C H R Physical as 100% Checklist
per checklist

LEGEND: Records identified with nos shall be essentially included by contractor in QA documentation at project site.
Legend to be used: Class: C- Control point (100% ), H - Holdpoint(100% witness and clearance), R - Review, RM -
Random check, EXE - Execution Umesh Kumar Singh Balraj Dubey

This documents shall be read in conjuction with Tech. Specifications, BOQ & Drawings. Prepared By - Head QA/QC Approved By - Sr VP Constr
Remarks

Balraj Dubey

Approved By - Sr VP Construction

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