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Engineer :
PROJECT: BALADNA DAIRY FARM PHASE-2 Consultant :
Contractor :
1 Applicator approval obtained from the Engineer Engineer's Approval Vendor Approval H H H R
2 Material approval obtained from the Engineer Engineer's Approval Material Approval Request H H H R
Approved Method
3 Approval of Method Statement Method Statement Submittal H H H R
Statement
6 Quantity of undiluted termiticide used Material Data Sheet Inspection Check List H H H R
"H" - HOLD POINT - A Point beyond which work shall not proceed with out formal approval from the Engineer. Inspection
for Hold Points shall be notified to the Engineer through Inspection Requests.
"W" - WITNESS POINT - A Point beyond which work can proceed without formal approval from the Engineer.
Inspection for witness points will not be notified to any of the inspection parties.
"S" - SURVEILLANCE POINT - A Point where inspection parties may carry-out surveillance of work in progress
and relevant documentation without any notification.
"R" - REVIEW POINT - A Point where appropriate quality records shall be available for verification.
Work can proceed if all the documents are appropriate as per project requirements.
"M" - MANDATORY POINT - A Mandatory activity to be carried-out by the contractor as per contractual requirement.
Procedure Ref. # QSP-018 Form Ref. # QSP/F/018/1 Page 2/2 Form Rev: 0 Rev. Date: 08/10/2006
Procedure Ref. # QSP-018 Form Ref. # QSP/F/018/1 Page 2/2 Form Rev: 0 Rev. Date: 08/10/2006