Professional Documents
Culture Documents
Solar Power Plant Bhel NTPC Part-2
Solar Power Plant Bhel NTPC Part-2
All fittings, fastener, grating shall be chromium plated. Necessary plumbing lines shall
be provided for office cum control room building and Security cabin.
The floor finish for washroom, pantry and toilet shall be vitrified ceramic anti-slip tiles
and Dado glaze ceramic tiles upto 2.1m shall be used. The normal size of Ceramic tiles
shall be 300 mm X 300 mm X 9 mm and shall comply IS: 15622.
The contractor shall design & provide below ground one septic tank and two soak pits
and assuming that a total of 12 No. persons shall be working for O&M in combined
three shifts.
The pantry shall consist of one number stainless steel pantry sink, as per IS : 13983, of
size 610 x 510 mm, bowl depth 200 mm with drain board of at least 450 mm length with
trap, with inlet and outlet connections and GI concealed water supply pipe of minimum
12 mm dia. of medium class, sanitary pipe of minimum 75 mm diameter, floor trap with
Stainless Steel grating, inlet and outlet connections for supply and drainage, with all
bends, tees, junctions, sockets, etc., as are necessary for the commissioning and
efficient functioning of the pantry (all sanitary fittings shall be heavy duty chrome plated
brass, unless noted otherwise).
xii) Electrification of Building
Electrification of building shall be carried out as per IS 732-1989, IS 4648 1968 and
other relevant standards.
xiii) Stairs:
Contractor to provide service ladder made up of aluminium with load bearing capacity of
at least 150 kg to access the roof for maintenance of communication equipment and
water tank.
xiv) False Ceiling:
The control room shall be provided with false ceiling of 15 mm thick mineral fibre board,
in tile form of size 600mm x 600mm, along with galvanised light gauge rolled form
supporting system in double web construction pre painted with steel capping, of
approved shade and colour, to give grid of maximum size of 1200x600 mm as per
manufacturers details including supporting grid system, expansion fasteners for
suspension arrangement from RCC, providing openings for AC ducts(if required), return
air grills(if required), light fixtures, etc., all complete.
xv) Lighting
The lighting design of the buildings shall be carried out as per IS 3646-1992. The
average illumination level of control room shall be 300 Lux with Mirror optics with anti-
glare type or Decorative Mirror optics type of fixture. The building shall be provided with
adequate light fittings, 5A/ 15A 1 phase sockets, fans etc. controlled by required ratings
of MCBs and MCB DBs. All MCBs / Isolators shall be mounted inside the panel and a
bakelite/fibre glass sheet shall be provided inside such that operating knobs project out
of it for safe operation against accidental contact. Operating handle of incoming
MCCB/isolator shall project out of door. Wiring inside the panel shall be carried out with
1100V grade PVC insulated stranded copper conductors of adequate size.
Supply and providing of suitable illumination along the peripheral roads, control room,
inverter rooms and other facilities like switch-yards and outside CSS etc. inside the
plant shall be done.
6.9 FENCING OF 33 kV SWITCHYARD
The fencing work required for electrical switchyard shall be of barbed wire / twisted G.I.
fencing wire in accordance to IS: 278 and CEIG requirement. It shall be of commercial
type and conforming to “IS: 226-1969”. M.S. angle posts shall confirm to “IS: 226-1969
and IS 800-1984. Gate of minimum 3m width shall be provided.
6.10 WATER WASHING ARRANGEMENT FOR MODULE CLEANING
Contractor shall provide permanent arrangement for module washing in the SPV Plant.
This shall include installing tube well with pump and motor and laying network of GI
pipe in each row of SPV panels. Opening from the GI pipe with manual isolating valves
with nozzles should be provided at regular interval in each row of SPV panels.
Contractor shall provide the single line diagram of water washing arrangement with
location of pump to BHEL for approval.
Contractor shall make arrangement for water storage in the form of underground sumps
or over-head tanks as required for module washing system as well as fire fighting
facility.
XI. Painting
The exterior sheet (roof as well as wall) shall have total paint thickness of 25
micrometre comprising of 20 micrometre exterior coat of Super Durable Polyester
(XRW) and 5 micrometer primers coats.
Other faces of sheets shall be painted with 10 micron polyester over 5 micrometre
primer coats. The colour shade shall be subject to BHEL-BHEL/NTPC approval
XII. Lighting:
The inverter room shall be provided with electric light to achieve average illumination
level of 75 Lux. However room should be designed to utilised maximum natural light
during the day.
7.0 GENERAL REQUIREMENTS
7.1 SUBMISSION OF ENGINEERING DATA & DRAWINGS
The contractor shall submit the following Engineering drawings, data, design and
engineering information (not limited to the list given below) in both soft copy (CD) and
hard copy to NTPC and BHEL along with a “Master Drawing List (MDL)”. Along with the
LOA/PO, BHEL shall furnish the MDL along with the schedule for each drawing to the
successful bidder. Contractor shall ensure compliance to this schedule.
1. SPV array and cable layout.
2. Module foundation
3. Main & service road with general drainage
4. Inverter room layout, CSS/conventional switchyards and CMCS building layout
5. 33 kV Switchyard
6. Power Evacuation system
7. 33/220 kV Transformer and related switchgear equipment.
8. Earthing
9. Constructional details (Civil and Structural drawings) for Inverter room,
CSS/conventional switchyards, CMCS building, 220 kV Transformer foundation
and the like.
Any other Engineering drawings, data, design and engineering information (whether
specifically mentioned in the document or not) require to fulfill the stated scope of
work shall be deemed to be included.
7.2 Auxiliary Power Requirement
Arrangement of auxiliary power supply during construction and O&M period shall be
in the scope of the contractor. Contractor shall install compatible inverter and/or
transformer for auxiliary power requirements of lighting, water pump(s), Electronics
equipment, switchgear panels etc. In addition to above, contractor must also provide
DC battery bank for functional requirement of breaker, SCADA and emergency
lighting of CMCS. VRLA battery shall not be accepted. Tubular LMLA Battery is
accepted.
7.3 Mandatory Spares & Consumables
Mandatory spares a tt a c he d a s p er a n n e xu re are those which are considered
essential. Vendor shall furnish the itemized and total price for spares. All
mandatory spares shall be delivered at site.
Contractor shall maintain the mandatory spares, consumables & various components of
SPV plant for smooth running during O&M period. Contractor shall also replenish the
consumed mandatory spares during the O&M period to maintain the stock as
mentioned in Bid Proposal Sheet. The contractor shall also mention the source of
supply.
7.4 Fire protection & Fire fighting system
The CMCS and Switchyard shall be equipped with suitable fire protection & fire fighting
systems as per CEIG requirements. Contractor shall comply with recommendation of
Tariff Advisory Committee to incurring minimal premium for insurance. The installation
shall meet all applicable statutory requirements, safety regulations in terms of fire
protection.
Contractor to provide following number of portable fire extinguisher.
CMCS 1 1 1
Inverter Room 1 1 1 1
CSS and HT
3 1 1 1
Yards
b) Generation loss due to grid outage( or power evacuation system which is not in
the scope of the Contractor): The measured global solar radiation of the period of the
outage of the power evacuation system shall be excluded to calculate average
global solar radiation for the period of PG test. In order to facilitate this SCADA shall
log the Grid loss hours and corresponding solar energy (Wh) for computation of
energy generation lost due to Grid loss hours. It is essential that the SCADA
software must have built-in algorithm to convert solar radiation obtained from
pyranometer in Watt/m2 to WattHour.
Note: Contractor shall coordinate with BHEL team at site during PG test to
conduct the complete procedure.
10.0 QUALITY ASSURANCE AND INSPECTION FOR CIVIL WORKS
Contractor shall furnish the MQPs of various BOS items and shall demonstrate as
per the MQP during inspection at the respective works. Each MQP shall be
submitted for approval by BHEL/NTPC. BHEL, in association with the contractor,
shall get MQPs cleared.
Following QA chapter are attached.
a. 33KV Switchyard equipments
b. Cabling and earthing, Lightning Protection
c. Pyranometer, Anemometer, Thermometers
d. LT Switchgear
e. LT Bus Duct
f. Power Conditioning unit
g. SCADA
h. Power Transformers
i. LT Control cable
j. LT Power cable
k. HT cables
l. Civil work
a. 33 kV Switchyard Equipments
Attributes / Make, model, Routin Functional
Characteristics Type & e& requirement s
Rating, Test Acceptance as per NTPC
Certificate Test as per IS / Specificatio n
Items/Components IEC
Sub Systems
Deflection test*
Surface finish
IP protection
specification
specification
Proof load*
Dimension
Functional
ifi ti
HV & IR
ITEMS/COMPONENTS /
SUB SYSTEMS
S
Wall Mounted-Lighting Panel Y Y Y Y Y Y Y Y Y Y Y Y
(IS-513, IS:5, IS:2629, 2633,
6745)
Switch box/junction box/ Y Y Y Y Y Y Y Y Y Y Y Y
Receptacles Panel (IS-
513, IS:5, IS:2629,
Cable glands(BS-6121) Y Y
Cable lug(IS-8309) Y Y
Lighting wire(IS-694) Y Y
Flexible conduits Y Y Y
Conduits(Galvanise & Y Y Y Y Y
Epoxy) IS-9537 & IS-
RCC Hume Pipe (IS-458) Y
Cable termination & straight Y Y Y
through joint (VDE-0278)
Cable Trays, Flexible Y Y Y Y Y Y Y Y Y Y Y
supports
system & accessories IS-
Trefoil clamp Y Y
GI flats for earthing & Y Y Y Y Y
lighting protection (IS 2062,
2629,
GI wire (IS-280) Y Y
Fire Sealing System ( BS – Y Y Y
476)
Note:
1.This is an indicative list of tests /checks. The manufacturer is to furnish a detailed Quality Plan
indicating the practice and procedure along with relevant supporting documents.
2.* Deflection Test on cable trays and Proof Load test on cable trays support system will be as
per details given in the NTPC technical specification & approved MQP. The above acceptance
tests shall be done
only on one sample from each size of offered lot.
c. Pyannometer, anemometer, thermometers:
Test report (TR): Should be supplied with the unit after all tests. The TR shall
include detailed description of all parameters tested qualified and warranted.
d. LT SWITCHGEAR
( MCC, PCC, ACDB, DCDB, FUSE BOARDS, LOCAL PUSH BUTTON STATION, LOCAL
MOTOR STARTERS)
ATTRIBUTES /
Chemical properties
Electrical properties
Functional Checks
IR – HV – IR Test
NTPC Spec.
relevant std.
ITEMS/
COMPONENTS/
NTPC
spec
SUB SYSTEM
ASSEMBLIY
Sheet Steel (IS : Y Y Y Y Y
513)
Aluminum Bus bar Y Y Y Y Y Y
Material
(IS : 5082)
Copper Bus bar Y Y Y Y Y Y
Material
(IS : 613)
Support Insulator Y Y Y Y Y
Air Circuit Breaker Y Y Y Y Y Y Y
( IEC: 60947)
Energy Meters ( IS Y Y Y Y Y Y
: 13010, 13779 )
Power & Y Y Y Y Y
Aux.
Contactors
Protection & Aux. Y Y Y Y Y Y
Relays
Control & Selector Y Y Y Y Y
Switches
(IEC : 60947 )
CT’s & PT’s ( IS Y Y Y Y
2705 / 3156)
MCCB (IEC : Y Y Y Y
60947 )
Indicating Meters Y Y Y Y Y Y
( IS : 1248 )
Indicating Lamps Y Y Y Y Y
( IS : 13947 )
Air Break Switches Y Y Y Y Y
(IEC : 60947 )
Control Terminal Y Y Y Y
Blocks
LT SWITCHGEAR
( MCC, PCC, ACDB, DCDB, FUSE BOARDS, LOCAL PUSH BUTTON STATION,
LOCAL MOTOR STARTERS)
ATTRIBUTES /
Chemical properties
Electrical properties
Functional Checks
Milli-volt drop Test
IR – HV – IR Test
relevant std.
ITEMS/
NTPC spec
COMPONENT
S/ SUB
SYSTEM
ASSEMBLIY per
Fuse ( IS 13703) Y Y Y Y
Control Y Y Y Y Y Y
Transformer
( IS : 12021)
Push Buttons ( Y Y Y Y Y
IS
Transducer ( Y Y Y Y Y Y
IEC
: 60688)
MCB ( IS : Y Y Y Y Y
8828)
Breaker Y Y Y Y Y Y
Handling Trolley
Synthetic Y Y Y Y Y
Rubber
Gasket
LT Y Y Y Y Y Y Y Y Y Y Y
SWITCHGEA
R ( IS : 8623 )
Notes:
ATTRIBUTES ,
Electrical Clearances
Chemical Properties
Electrical Properties
IR – HV – IR Test
ITEM,
COMPONENTS
, SUB SYSTEM
spec.
ASSEMBLY
Aluminum Sheets Y Y Y Y Y Y Y
/
Plates / Strips /
Flexibles /
CRCA Flats / Y Y Y Y Y
ISMC ( IS 2062 )
Neoprene / Y Y Y Y
Synthetic
Rubber
Rubber Bellows Y Y Y Y
(IS : 3400)
Support Insulator Y Y Y Y
Galvanized Y Y Y Y
Structure &
GI Earthing
Flat
(IS : 2629 / 2633 /
Space Heater Y Y Y
& Thermostat
LT Busduct (IS : Y Y Y Y Y Y Y Y Y Y Y
8623 PART 2)
Notes:
1. This is an indicative list of tests / checks. The manufacturer is to furnish a
detailed
Quality Plan indicating the practice and
procedure along with relevant supporting documents.
2. Makes of all major Bought Out Items will be subject to NTPC approval.
f. PCU quality plan:
Test report (TR): Should be supplied with the unit after all tests as per
approved quality plan. The TR shall include detailed description of all
parameters tested qualified and warranted.
g. SCADA System
Illumination ®
Paint Shade/
IR & HV ®
Wiring ®
Visual ®
Mimic ®
ITEMS
1. SCADA Panel Y Y Y Y Y Y Y Y Y Y Y Y Y
Note: 1) Detailed procedure of Environmental Stress Screening test shall be as per Quality
Assurance Programme in General Technical Conditions
2) This is an indicative list of test/ checks. The manufacturer is to furnish a detailed quality
plan indicating the Practice and Procedure alongwith relevant supporting documents.
Y - Test Applicable , ® - Routine Test (A) - Acceptance Test
h. POWER TRANSFORMER
Attributes
Mechanical properties
Model / TC / General
Compatibility with oil
Physical Inspection.
Routine Test
Ageing Test.
relevant
Checks
Items/Components
Sub Systems
Complete Transformer
Y Y
(IS:2026/ IEC-60076)
Note: 1) This is an indicative list of tests / checks. The manufacturer is to furnish a detailed
Quality
Plan indicating the practice and procedure along with relevant supporting documents.
2) All major Bought out Items will be subject to NTPC approval.
i. LT CONTROL CABLES 1 Of 3
( 1.1 KV PVC Cables )
Attributes /
Chemical Composition
Electrical Properties
FRLS Test
Item / Components /
sheath *
Sub System Assembly
Spec.
Aluminum (IS-8130) Y Y Y Y Y
PVC Compound (IS-5831) Y Y Y Y
XLPE Compound(IS-7098 Y Y Y Y Y
Part-I)
FRLS PVC Compound(IS- Y Y Y
5831 )
ASTM-D-2843/ IS 10810 (Part-
58)
IEC-60754 Part-I
Armour wire/strip (IS-3975) Y Y Y
Insulated Core Y Y Y Y
Laid up core Y Y
PVC Inner sheath Y
Armouring Y Y
Outer sheath Y Y Y Y Y
Finish cable (IS-1554 & 7098 – Y Y Y Y Y Y Y Y Y
Part-1)
ASTM-D-2843/ IS 10810 (
Part- - 58 )
IEC-60754 Part-I
Swedish Chimney SS
4241475 for (F3 category)
Flammability test IEC-60332
Part –3 Cat-B
Wooden drum (IS-10418) / Y Y
Steel drum
Note: This is an indicative list of test/checks. The manufacturer is to furnish a detailed quality plan
indicating the practice and procedure along with relevant supporting documents.
2. Not applicable for XLPE insulation
(1) Drum number (2) IS 1554 (3)Cable size, Voltage grade , Words “ FRLS” & Screen Fault Current & duration at every 5
meter is to be embossed. Embossing shall be automatic, in line & marking shall be legible & indelible. (3) Sequential
marking of length of cable in meter at every one meter is to be embossed / printed. Embossing / printing shall be
progressive, automatic, in line & marking shall be legible & indelible
LT Control Cables 2 Of 3
( 1.1 KV PVC Cables )
ROUTINE TESTS
Routine tests shall be carried out on each drum of finished cables for all
types &
sizes.
1) Conductor Resistance test
2) High voltage test at room temperature
ACCEPTANCE TESTS
Following Acceptance tests shall be carried out for each type and size of
the cables on the cable drums selected at random as per sampling plan
mentioned in IS: 1554
A) For Conductor
1) Annealing test For copper conductor only
2) Resistance test
E) Following tests shall be carried out and only one sample shall
be taken from each offered lot of all sizes for these tests:-
1) Thermal stability test on PVC insulation and outer sheath
2) Oxygen index test on outer sheath
3) Smoke density rating test on outer sheath as per ASTM –D 2843
4) Acid gas generation test on outer sheath as per IEC –60 754 (Part 1)
LT Control Cables 3 Of 3
( 1.1 KV PVC Cables )
F) Ageing test on PVC insulation and PVC outer sheath as per following
In case of regular manufacturers:-
Samples as per relevant IS from every size per type of cable in the offered lot shall be testedfor
tensile
strength & elongation (before ageing). The values will be compared with
corresponding values mentioned in the type test report accepted by NTPC. In case
values of tensile strength & elongation (before ageing) are within + /- 15% of the
type test reports then
1 sample per type of cable of offered lot will be put on accelerated ageing test. The
accelerated ageing test procedure: sample to be put in air oven at temperature of
130^c +/- 2^c for 5 hours, tensile strength & elongation acceptance norms as per
In case of new manufacturers / suppliers (supplying first time to NTPC
through corporate contract):-
Samples as per relevant IS from every size per type of cable in the offered lot shall be tested
for tensile strength & elongation (before ageing). The values will be compared with
corresponding values mentioned in the type test report accepted by NTPC. In case
values of tensile strength & elongation (before ageing) are not within + /- 15% of the
type test reports then sample from that particular cable size will be put on ageing
test as per relevant IS. However not withstanding above condition, 1 sample per
cable type of offered lot will be put on ageing test as per relevant IS.
G) Flammability test as per IEC 60332 - Part- 3 (Category- B) on completed
cable as per following sampling plan.
The test shall be carried out on every size & type of control cable offered for inspection as an
acceptance test. This test will be carried out using composite sampling i.e.
irrespective of sizes of cables of a particular type, may be tested together as per
calculations in line with the IEC ( all sizes will be covered)
I) Following tests shall be carried on one length of each size of offered lot:
Surface finish, length measurement, sequence of cores, armour coverage, Gap between two
consecutive armour wires / formed wires
j. LT Power Cables 1 Of 3
1.1 KV PVC & XLPE Cables
Attributes /
Chemical Composition
Electrical Properties
FRLS Test
Item / Components /
sheath *
Sub System Assembly
Spec.
Aluminum (IS-8130) Y Y Y Y Y
PVC Compound (IS-5831) Y Y Y Y
XLPE Compound(IS-7098 Part- Y Y Y Y Y
I)
FRLS PVC Compound(IS-5831 Y Y Y
)
ASTM-D-2843/ IS 10810 (Part-
58)
IEC-60754 Part-I
Armour wire/strip (IS-3975) Y Y Y
Insulated Core Y Y Y Y
Laid up core Y Y
PVC Inner sheath Y
Armouring Y Y
Outer sheath Y Y Y Y Y
Finish cable (IS-1554 & 7098 – Y Y Y Y Y Y Y Y Y
Part-1)
ASTM-D-2843/ IS 10810 ( Part-
- 58 )
IEC-60754 Part-I
Swedish Chimney SS 4241475
for (F3 category)
Flammability test IEC-60332
Part –3 Cat-B
Wooden drum (IS-10418) / Y Y
Steel drum
Note: This is an indicative list of test/checks. The manufacturer is to furnish a detailed quality plan
indicating the practice and procedure along with relevant supporting documents.
2. Not applicable for XLPE insulation
(1) Drum number (2) IS 7098-Part II (3)Cable size, Voltage grade , Words “ FRLS” & Screen Fault Current & duration at
every 5 meter is to be embossed. Embossing shall be automatic, in line & marking shall be legible & indelible. (3)
Sequential marking of length of cable in meter at every one meter is to be embossed / printed. Embossing / printing
shall be progressive, automatic, in line
& marking shall be legible & indelible
LT Power Cables 2 Of 3
1.1 KV PVC & XLPE Cables
ROUTINE TESTS
Routine tests shall be carried out on each drum of finished
cables for all types & sizes.
Following shall constitute routine tests:
1) Conductor Resistance test
2) High voltage test at room temperature
ACCEPTANCE TESTS
Attributes /
Electrical properties
Curing Properties
cable length
Item /
FRLS Test
Component
s / Sub
System
per
Assembly
Aluminium (IS-8130) Y Y Y Y Y
Semiconducting Y Y Y Y
Compound
XLPE Compound Y Y Y Y Y
(IS-7098 Part-II)
FRLS PVC Compound Y Y Y Y Y
(IS-5831, ASTM-
D2843, IS10810( Part
58)
Triple Extrusion & curing Y Y Y Y
/Manufacturing of Core
Copper Tape Y Y Y Y
Polyster tape Y Y
Armour wire/strip Y Y Y
Copper tapping Y Y Y
Inner sheath Y Y
Armouring Y Y
Outer Sheathing Y Y Y Y Y Y
Power Cable Y Y Y Y Y Y Y Y Y
(Finished) (IS : 7098
Part II,
IEC : 60332 (Part 3 Cat.
B), IS-5831, ASTM-
D2843,
Wooden drum(IS-10418) Y Y
/Steel Drum
Notes:
3. This is an indicative list of tests / checks. The manufacturer is to furnish a detailed Quality Plan indicating
the practice and procedure along with relevant supporting documents.
4. Make of all major Bought Out Items will be subject to NTPC approval.
5. (1) Drum number (2) IS 7098-Part II (3)Cable size, Voltage grade , Words “ FRLS” & Screen Fault Current & duration at every 5
meter
is to be embossed. Embossing shall be automatic, in line & marking shall be legible & indelible. (3) Sequential marking of
length of cable in
HT Power Cables 2 Of 3
ROUTINE TESTS
Routine tests shall be carried out on each drum of finished cables for all
types & sizes. Following shall constitute routine tests:
ACCEPTANCE TESTS
Following Acceptance tests shall be carried out for each type and size of the
cables on the cable drums selected at random as per sampling plan mentioned
in IS: 7098 Part 1I
A) For Conductor
1) Tensile Test
2) Wrapping Test
3) Resistance test
Samples as per relevant IS from every size per type of cable in the offered
lot shall be tested for tensile strength & elongation (before ageing). The
values will be compared with corresponding values mentioned in the type
test report accepted by NTPC. In case values of tensile strength &
elongation (before ageing) are not within
+ /- 15% of the type test reports then sample from that particular cable size
will be put on ageing test as per relevant IS. However not withstanding
above condition, 1 sample per cable type of offered lot will be put on
ageing test as per relevant IS.
G) Following tests shall be carried on one length of each size of offered lot:
1) Surface finish, length measurement, sequence of cores, armour
coverage, Gap between two consecutive armour wires / formed wires
INTRODUCTION
This part of the specification covers the sampling, testing and quality assurance requirement (including construction tolerances and acceptance
criteria) for all civil and structural works covered in this specification.
This part of the technical specification shall be read in conjunction with other parts of the technical specifications, general technical requirements &
erection conditions of the contract which covers common QA requirements. Wherever IS code or standards have been referred they shall be the latest
revisions.
The rate for respective items of work or price shall include the cost for all works, activities, equipment, instrument, personnel, material etc. whatsoever
associated to comply with sampling, testing and quality assurance requirement including construction tolerances and acceptance criteria and as
specified in subsequent clauses of this part of the technical specifications. The QA and QC activities in all respects as specified in the technical
specifications/ drawings / data sheets / quality plans / contract documents shall be carried out at no extra cost to the owner.
The contractor shall prepare detailed construction and erection methodology scheme which shall be compatible to the requirements of the desired
progress of work execution, quality measures, prior approvals if any and the same shall be got approved by the Engineer. If required, work
methodology may be revised/ reviewed at every stage of execution of work at site, to suit the site conditions by the contractor at no extra cost to the
owner.
QA AND QC MANPOWER
The contractor shall nominate one overall QA coordinator for the contract detailing the name, designation, contact details and address at the time of
post bid discussions. All correspondence related to Quality Assurance shall be addressed by the contractor’s QA coordinator to BHEL and
BHEL/NTPC. BHEL and BHEL/NTPC shall address all correspondence related to Quality issues to the contractor’s QA coordinator. The contractor’s
QA coordinator shall be responsible for co-ordination of Quality activities between various divisions of the contractor and their sub-Contractors on one
hand & with BHEL and BHEL/NTPC on the other hand.
The contractor shall appoint a dedicated, experienced and competent QA&QC in-charge at site, preferably directly reporting to the Project Manager,
supported as necessary by experienced personnel, to ensure the effective implementation of the approved QAP. The contractor shall finalize and
submit a deployment schedule of QA&QC personnel along with their details to BHEL and BHEL/NTPC for approval/ acceptance and further shall
ensure their availability well before the start of the concern activity.
Contractor shall furnish the QA & QC manpower deployment schedule based on the quantum of work. It is essential to post qualified QA & QC man
power at site so as to strictly monitor quality of works and also arrange for compliance.
NOTE:
1. The equipments listed above are indicative and required to be mobilised as minimum requirement. Additional equipment, if any, required for
successful completion of work shall be provided/ arranged by the contractor.
2. All test reports/ inspection reports have to be computerized and maintained on LAN with an access to the owner.
3. Based on the schedule, QA&QC work plan shall be finalized by the contractor and the same shall be submitted to the engineer-in-charge for
acceptance/ approval. The finalized work plan shall be maintained on the computer to be accessed by the owner for database and day to day
monitoring.
OTHER:
Contractor shall deploy mini batching plant having digitized recording system, which shall be calibrated with NABL/NPL traceable weights. The
batching plant shall have the facility of obtaining the digitized output giving details of the various constituents (cement, aggregate, water, admixtures,
fly ash etc.) in each batch of concrete being produced. Samples of concrete making materials and concrete shall be tested as per the provisions of
technical specifications and field quality plan.
GENERAL QA REQUIREMENTS
The contractor shall ensure that the works, BOIs and services under the scope of contract whether manufactured or performed within
contractor’s works or at his sub-contractor’s premises or at the BHEL/NTPC’s site or at any other place of work are in accordance with the
BHEL technical specification, applicable standards / codes, approved drawings / data sheets / quality plans and BOQ. All the works, BOIs
and services shall be carried out as per the best prevalent engineering practices and to the directions of the Engineer.
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 1 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
1 GENERAL REQUIREMENTS
A All bought out items to B Verification of TC 100% SR/LB √ The TC submitted should bear proper
be and/or Testing identification or correlation with the
procured from the approved - NTPC Tech. Spec. /BOQ batch of material supplied and same
Contractor and on approval shall be brought out in the challan/
of Quality plans by NTPC as consignment note .
B Submission of list of Bought out A Physical One time SR/LB
items and their Contractors
for each of the bought out To be submitted to CQA for approval with
- NTPC Tech. Spec. /BOQ
item identified for approval a copy to site .
within the period agreed in LoA.
2.8 B Suitability of borrow fill material- Applicable in case the earth is brought from an area, out of the NTPC aquired land area
i Grain size analysis Set of Seives, B Physical Once per each type of SR/TR √
IS:2720 (Pt.IV), Tech Specs and
Hydrometer etc. source or change of
Const. Drawings
source
ii Liquid & plastic limit Mechanical liquid B Physical Once per each type of SR/TR √
limit device, grooving source or change of
tools, Evaporating source IS:2720 (Pt.IV) , Tech Specs and
Disc,Spatula, Palette Const. Drawings
knives, Balance oven
containers, etc.
iii Shrinkage limit -do- B Physical Once per each type of SR/TR √
IS:2720 (Pt.IV), Tech Specs and
source or change of
Const. Drawings
source
iv Free Swell Index Measuring cylinders, B Physical Once per each type of SR/TR √
IS:2720 (Pt.XI), Tech Specs and
etc. source or change of
Const. Drawings
source
v Chemical Analysis
Page 1 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 2 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
a Organic Matter Oven chemical B Physical Once per each type of SR/TR √
balance, volumetric source or change of
flasks, burettes, source IS:2720 Pt.XXII, Tech Specs and Const.
pipettes, conical flasks, Drawings
set of seives,
measuring cylinders
etc.
b Calcium carbonate Reagents and B Physical Once per each type of SR/TR √
Part XXIII of IS-2720, Tech Specs and
indicators,Burette,flask source or change of
Const. Drawings
s,funnels etc. source
c pH value B Physical Once per each type of SR/TR √
Part XXVI of IS-2720, Tech Specs and
As agreed / required source or change of
Const. Drawings
source
d Total soluble sulphate B Physical Once per each type of SR/TR √
Part XXVII of IS-2720, Tech Specs and
As agreed / required source or change of
Const. Drawings
source
2.9 Standard proctor Test Optimum moisture content and max. As per IS: 2720, A Physical Once per each type of SR/TR √
IS 2720 (Pt.VII), Tech Specs and
dry density before fill Proctor needle source or change of
Const. Drawings
apparatus,etc. source
2.10 Moisture content Moisture content of fill before As per IS: A Physical Once per each type of SR/TR √
IS 2720 (Pt.II), Tech Specs and
compaction 2720, balance, oven source or change of
Const. Drawings
etc. source
2.11 Degree Of Compaction Of Fill / Backfill
i Dry density by core cutter method As per IS: A Physical i) For foundation fill/ SR/TR √
2720/compaction test backfill one for every IS 2720 (Pt. XXIX), Tech Specs and
---- OR---- (core cutter), balance 10 foundations for each Const. Drawings
etc. compacted layer.
Dry density in place by sand ii) For area filling, one SR/TR √
displacement method every 1000 SQM area IS 2720 (Pt. XXVIII), Tech Specs and
for each compacted Const. Drawings
layer.
ii Relative density (Density Index) As per IS: A Physical ----do----- (i) & (ii) above IS 2720 (Pt. XIV), Tech Specs and Const. SR/TR √
2720, balance oven etc. Drawings
iii Dry Density by proctor As per IS-2720, B Physical Random checks to SR/TR √
needle penetration proctor nedle apparatus be carried out for Tech Specs and Const. Drawings
etc. each compacted layer
3.0 MATERIALS
Expert openion regarding suitability of construction materials shall be taken from Specialist Institute (Identified during pre award)
3.1 CEMENT
Retesting of cement as per IS:4031 A Testing At Random As per relevant IS Codes Test √ Each consignment of cement shall be duly
Report correlated with manufactureres TC,in case
the cement is supplied by the contractor
one sample from each lot shall be tested
for stetting time and compressive strength
. Acceptance norms shall be as per
relevant IS. If cement is
stored more than 60 days in godown of
contractor same shall be retested for
comp. Strength & setting time.
3.2 Coarse Aggregate Moisture content as per IS:2386 B Physical Once for each stack IS : 456 IS SR/LB √ during monsoon when this has to
of : 383/Tech Spec be done every day before start of
100 Cu.M. or part concreting
ii Specific gravity, water absorption IS:2386 A Physical Once for each source IS: 2386 Part-III, IS:456, SR/LB/ √
& for every change of IS:383/Tech Spec Test
source Report
iii Sieve analysis, flakiness index, IS:2386 B Physical One per 100 cum., IS: 2386 Part-I, IS:383/Tech SR/LB √
elongation index, or part thereof Spec
iv Deleterious materials (coal & lignite, clay IS:2386 A Physical Once per source/ on IS: 2386 Part-II, IS:383/Tech SR/LB/ √
lumps, material finer than 75 micron every change of source Spec Test
sieve, soft fragment, shale) Report
Page 2 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 3 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
v Soundness IS:2386 A Physical -do- IS: 2386 Part-V, IS:383 SR/LB/ √
Test
Report
vi Crushing value abrasion value IS:2386 A Physical -do- IS:383, IS-2386 Part IV/Tech Spec SR/LB/ √
and impact value Test
Report
3.3 Fine Aggregate
i Moisture content, water absorption balance , oven etc B Physical To be done every IS: 2386 Part-III IS:383 SR/LB/TR √
day before start of work
ii Deleterious materials (coal & lignite, clay IS:2386 B Physical Once per source& for IS: 2386 Part-II, IS:383 SR/LB/TR √
lumps, material finer than 75 micron on every change of
sieve, soft fragment, shale) source
iii All other tests similar to IS-2386, IS-383 SR/LB/TR √ except test for flankiness
coarse aggregates as mentioned above. index,elongation index, abrasion value,
impact value
3.4 Water
i Complete tests as per IS:456 Buret, conical B Testing One per 3 month IS:3025 part 22 and 23 (for test procedureSR/LB/TR √
flask, pipette etc for each source. ), IS:456(for acceptance criteria )
3.5 CONCRETE
i 4 Trial mixes to ascertain the After receiving the A Physical One for each NTPC tech specification SR/LB √
workability and cube strength recommended mix mix proportion
design from specialist
agency,
ii Crushing strength (works Tests cubes) IS:516 A Physical IS 456-2000 IS:516, IS:456, NTPC Tech. Spec. SR/LB/ √ Min. of 6 cubes for each mix, 3 specimen
Test shall be tested at 7 days remaining 3 shall
Report be for 28 days comp. Strength.
iii Workability - slump test IS:1199 B Physical At the time of concrete IS:456/NTPC Tech. Spec. SR/LB/TR √
pouring at site every two
hrs
iv Water content B Physical Once per shift As per approved design mix. SR/LB √ At batching plant
3.5.1 Admixtures for Concrete Type of admixture As per IS:9103 A For each lot received Designed mix and IS:9103 Test √ Admixture of appd. Brand and tested
EIC Approved
at site Report quality shall be used (each lot of
source and review
admixture will included with brochure in
of MTC/ test
which the type of admixture and its
reports
properties shall be clearly indicated)
Suitability As per IS:9103 B Physical For each lot received Designed mix and IS:9103 SR/LB/T √ Relative density, pH and slump
at site R retention on each batch / lot of admixture
and to compare these properties with
MTC
3.6 Concrete conveying,
placing& compaction
i mixing of concrete shall be done in To be calibrated at the Review of calibration chart/ Certificate, IS √
a approved mixer such as to produce time of starting and 4926
a homogenous mix subsequently once in
three months, and shall
conform to IS:4925
ii Arrangement for transportation As required C Visual 100% Before clearance for concreting Inspectio √
& n Report
placement of concrete.
iii Calibration of Batching Plant batcher should A Physical To be calibrated at the Review of calibration chart/ Certificate Calibrati √ Provision of online printer is manadatory
comply with time of starting and on
reqirement of IS subsequently once in Certificat
4926/IS:4925 three months, and shall e
conform to IS:4925
iv Handling and Transportation of concrete As required B Physical 100% As per construction/erection methodology SR
(to be approved one week prior to start of
work)
Page 3 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 4 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
v Placement of concrete Visual B Physical 100% As per construction/erection SR √
methodology and tech.specs / No
segregation
vi Placement Visual B Physical 100% As per approved SR √
construction methodology
vii Compacting As required B Physical At Random IS:456 SR √
viii Curing As required B Physical At Random Period of curing as per IS 456 (use SR √
gunny bags / curing compound)
3.7 TEST/CHECK ON RCC STRUCTURE IN HARDENDED CONDITIONS
i Visual inspection of concrete surface As required A Visual 100% SR √
of all dynamic foundations just As per Technical Specification
after removal of shuttering
ii Embeddment of inserts in concrete shal Hammer A Visual 100% SR √ No hollow sound
be checked for gap if any using hammer As per Technical Specification
for all dynamic foundations
iii Dimensional check on finished structures As required B Measurement Approved Drawing As per IS:456/ tech. Specification. SR/LB √
& Dimensional tolerances
iv Water Tightness Test of liquid As required A Test 100% IS:3370/ Tech. Specification SR/LB √
retaining structure/ tanks
3.8 REINFORCEMENT STEEL
i Physical and Chemical Properties As required/ agreed A EIC Approved Each batch of delivery MTC Applicable if steel is procured by
for each lot as per relevant IS codes source and review IS : 1786, IS:432, IS:1566, Tech Contractor
√
of MTC/ test Specs and Const. Drawings
reports
ii Freedom from cracks surface B Visual Random in each shift SR To be checked at site. Steel collected
flaws, Lamination. IS: 1852, IS:432, IS:1786, Tech from source should be free from excessive
As agreed / required
Specs and Const. Drawings rust. To be stored as per Technical
Specs.
3.9 PLACEMENT OF REINFORCEMENT STEEL
i Bar bending schedule with B Visual & Random in each shift Approved Drawings, Tech Specs and SR
necessary lap, Spacers & Chairs As agreed / required Measurement √
Const. Drawings, IS:2502
ii Bending of bars, cutting tolerance B Visual & Random in each shift Approved Drawings, Tech Specs and SR
As agreed / required Measurement √
Const. Drawings, IS:2502
iii Acceptance - Cover, spacing of B Visual & Random in each shift SR
bars, spacers and chairs Measurement Approved Drawings, Tech Specs and
As agreed / required √
after the reinforcement Const. Drawings
cage is put inside the formwork
3.10 STAGING AND FORMS
i Materials and accessories B Visual Once before start As per relevant IS, Tech Specs and SR
As agreed / required of work Const. Drawings
ii Soundness of staging, shuttering and B Visual Once before start As per manufacturer's spec.and as per SR
scaffolding including application of As agreed / required of work 3696,4014, 4990, Tech Specs and Const.
mould oil / release agent Drawings
iii Acceptance of formwork before start of B Physical / visual Before start of As per provisions and tolerances, Tech SR
concreting each √
Specs and Const. Drawings
concreting
3.11 INSPECTION OF CONCRETE SURFACE JUST AFTER REMOVAL OF FORM WORK
i Visual inspection jointly with Concrete surface, position and -- B Visual Once for TG, BFP & As per provisions and tolerances of Inspection protocol shall be signed
NTPC alignment of embedded parts and inserts MILL foundations equipment supplier, Tech Specs and √ Jointly by Contractor and NTPC CCD &
Const. Drawings Erection
ii Submission of grouting / -- B Review and once for each type of
repair methodology if concrete approval defect
surface / position and As per provisions and tolerances, Tech
alignment of embedded parts / √
Specs and Const. Drawings
inserts are found defective
Page 4 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 5 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
3.12 EMBEDDED PART(INCLUDING LAYING OF RAILS & ANCHOR FASTENERS)
i Position / alignment / levels of B Physical/ 100% SR/ Exposed surfsce of the embeded parts
embedded parts / bolt hole / pipe measurement As per drawing, Tech Specs and Protocol other than holding down bolts are to be
As agreed / required √
sleeves / rails / PVC pipes / etc Const. Drawings painted with as per technical
specifications
ii Welding / tieing of embeddment B Physical/ Random in each shift As per drawing, Tech Specs and SR
to reinforce-ment As agreed / required measurement Const. Drawings
3.13 PRE-CAST CONCRETE
i Crushing strength compression strength A Physical one sample of six IS:516 & IS: 456 SR/LB A minimum of three specimen shall
testing machine cubes per 50m m3 or √ be tested for 7 and 28 days
part thereof compressive strength
ii Workmanship and dimentions Visual B Physical 100% As per IS:456/NTPC Tech. specification. Register
iii Load Test As required B Physical 1% up to 1000 nos. and IS:456/ As decided by NTPC Site Inspectio
0.5% for more than Engr. Incharge. n Report √
1000 nos. for each type
3.14 JOINTS IN CONCRETE
i Joint material - bitumen As per A Each batch of delivery Tech Specs and Const. Drawings, IS MTC
EIC Approved
impregnated fibre board, PVC water manufacturer 1838, IS 1834, IS12200
source and review
stops, Sealing compound, Expanded Standards √
of MTC/ test
polystyrene board, Hydrophillic strip,
reports
Acrylic polymer etc.
ii Acceptance of installation B Acceptance Each installation
As agreed / required Tech Specs and Const. Drawings
randomly
3.15 DAMP PROOF COURSE Tech Specs and Const. Drawings
EIC Approved
Material - Hot bitumen and water source and review Each batch of delivery
i As agreed / required A Tech Specs and Const. Drawings, IS 702 SR √
proofing materials etc of MTC/ test at site
reports
ii Acceptance of damp proof course As agreed / required B Acceptance 100% Tech Specs and Const. Drawings SR
3.16 GROUTING
i Material A EIC Approved Each batch of delivery
source and review
As agreed / required Tech Specs and Const. Drawings SR √
of MTC/ test
reports
Type of mix - fluid mix, plastic mix, B Physical Prior to start of work
stiff mix etc. As agreed / required Tech Specs and Const. Drawings SR √
Page 5 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 6 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
i Sand Deleterious Material B Physical Once per source IS : 2386 (Part-I &II) & IS :2116, Tech SR
As agreed / required Specs and Const. Drawings
iii Galvanised wire mesh Galvanized hexagonal wire netting for B EIC Approved Each batch of delivery SR
lath plastering source and review
As agreed / required Tech Specs and Const. Drawings
of MTC/ test
reports
6.1.1 PAINTING SYSTEM - STEEL WORKS (OTHER THAN STRUCTURAL STEEL WORKS)
i Paining Materials and accessories - A EIC Approved Each batch of delivery Tech Specs and Const. Drawings SR/MTC Mfr.’s T.C. shall be correlated with
source and review the consignment received.
√
of MTC/ test
reports
ii Submission of painting methodology - B For Review of Before start of Tech Specs and Const. Drawings
painting system painting work
iii Surface prepration As agreed / required B Physical /visual Each Erection Mark Tech Specs and Const. Drawings, SR
√
Relevant code/ standards
iv Primer Thickness Elcometer B Measurement Each Erection Mark Tech Specs and Const. Drawings SR √
v DFT of paint Elcometer B Measurement Each Erection Mark Tech Specs and Const. Drawings SR √
vi Acceptance of painted surfaces Elcometer B Visual and Each Erection Mark Tech Specs and Const. Drawings SR
measurement
7.00 DOORS , WINDOWS VENTILATORS & GRILL
7.1 Steel doors
i Materials (MS sheet, fasteners, hinges, As agreed / required A Visual/ Physical / For each lot received at SR / LB Review of test report
Tech Specs and Const. Drawings √
jambs, lock strike plate etc test report site
ii Flush Door shutters, teak beading A EIC Approved For each lot received at SR Review of test report
source and review site IS 2202, Tech Specs and Const.
As agreed / required √
of MTC/ test Drawings
reports
iii A Visual/ For each lot received at Review of test report
Hollow metal doors (material
As agreed / required Physical/Test site Tech Specs and Const. Drawings √
and dimensions)
report
iv Acceptance As agreed / required B Visual/ Physical Random Tech Specs and Const. Drawings SR/LB
7.2
Anodised aluminium works
Page 6 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 7 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
i A Visual/ Physical / For each lot received at IS: 1948, IS: 1949, IS:733, IS1285, SR / LB Review of test report
Materials- Aluminium sections,
As agreed / required test report site IS:1868, IS:11857/ Tech Specs and √ For aluminium door/windows, check
alkali resistant paint
Const. Drawings for anodisation as per Tech. Spec
ii Particle Door A EIC Approved For each lot received at SR Review of test report
IS:12823 (phenol formaldehyde sythentic
source and review site
As agreed / required resin, BWP type), Tech Specs and Const. √
of MTC/ test
Drawings
reports
iii Acceptance As agreed / required B Visual/ Physical Random Tech Specs and Const. Drawings SR
7.3 Fire proof doors
i Source of supply A Review of For each source SR Procured from Approved parties as per
purchase order relevant IS/Tech, The
(unpriced copy) / door drawing proposed for supply should
As agreed / required drawings of Tech Specs and Const. Drawings √ have been tested and approved by CBRI
suppliers / Roorkee for the similar dimensions for
certificate of CBRI minimum 2 hours fire rating.
Page 7 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 8 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
7.10 WATER PROOFING
Methodology for the application of water for each type of SR
As required B Review Tech Specs and Const. Drawings √
proofing system treatment
7.10.1 General Requirement- Water Proofing
EIC Approved For each lot received at
Polyurethene based coating,
source and review site MTC shall contain all the parameters
i polyester scrim cloth, extruded Material As agreed / required A Tech Specs /Const. Drawings SR √
of MTC/ test specified in the technical specifications
HD dimpled polyurethene
reports
ii Acceptance of water proofing work As agreed / required B Physical 100% Tech Specs and Const. Drawings
7.10.2 Roof / Basement Treatment
i Graded under bed Levels / slopes As required C Physical 100% Tech Specs and Const. Drawings
EIC Approved
source and review
ii Elastomaric coatings Material- Primer coat, finishing coat As required B Each lot of delivery Tech Specs and Const. Drawings SR √
of MTC/ test
reports
Materials - PCC, chicken wire mesh,
iii Wearing course As required B Review of MTC Each lot of delivery Tech Specs and Const. Drawings SR √
elastomeric sealant
iv Acceptance of water proofing work As agreed / required B Physical 100% Tech Specs and Const. Drawings
7.11 Fencing and Gates
PVC coated chain link A Each batch of delivery SR/MTC
EIC Approved
fencing (IS 2720), Welded
source and review MTC shall contain all the parameters
i wire mesh (IS 1566), Materials As agreed / required Tech Specs and Const. Drawings √
of MTC/ test specified in the technical specifications
Reinforced barbed tape
reports
galvanised (IS 2629) etc.
Structural steel, painting A EIC Approved Each batch of delivery SR/MTC
system, caster wheel, ball and source and review MTC shall contain all the parameters
ii Materials As agreed / required Tech Specs and Const. Drawings √
bearing, fixtures and fasteners of MTC/ test specified in the technical specifications
reports
Alignments, erection painting, DFT etc. B Physical / Each installation
iii As agreed / required Tech Specs and Const. Drawings SR
measurements
Acceptance of the installation B Physical / Each installation
iv As agreed / required Tech Specs and Const. Drawings SR
and working measurements
7.12
FLOOR FINISHES AND ALIED WORKS
ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR
7.12.3 Interlocking Blocks
EIC Approved
source and review MTC shall contain all the parameters
i Materials As agreed / required A Each lot of delivery Tech Specs and Const. Drawings SR √
of MTC/ test specified in the technical specifications
reports
ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR
7.12.4 Kota Stone, Granite and Marble
Quality, texture, thickness, colour for
i each lot of delivery from approved As agreed / required B Physical Each batch of delivery Tech Specs and Const. Drawings SR √
source
ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR
7.12.5 Metallic / non-metallic hardener
i Material As agreed / required B Physical Each batch of delivery Tech Specs and Const. Drawings SR √
Page 8 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 9 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR
7.12.6 Acid / alkali and oil resistant high built seamless epoxy based resin and treatment
i EIC Approved
Material - Rolled Steel,
Review of MTC/ make / Physical source and review For each batch of
Z Sections,T-iron frames As agreed / required A Tech Specs and Const. Drawings SR √
checks, tests ( if MTC is not available) of MTC/ test delivery
sections, Plates etc.
reports
ii Acceptance of Steel Glazed doors and T- Physical and Random for each
As agreed / required B Tech Specs and Const. Drawings SR
iron frames sections after fixing acceptance installation
Page 9 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 10 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
9.1
Construction of Sub-Grade and earthen/hard soulders
i Standard proctor Test A Physical One in every 2000 cum As per Tech Specs and Const. SR/TR √ In cutting or existing levelled ground -
As per IS: 2720 for each type and source Drawings,Section 900 of MOSRTH quantum of check shall be one per 1000
of fill materials specification, IS 2720 (Pt.VII) SQM
ii Moisture content of fill before B Physical One in every 2000 cum As per Tech Specs and Const. Drawings, SR/TR In cutting or existing levelled ground -
compaction As per IS: 2720 for each type and source Section 900 of MOSRTH specification, IS quantum of check shall be one per 1000
of fill materials 2720 (Pt.II) SQM
iii Dry density by core cutter method A Physical One in every 500 SQM SR/TR √
As per Tech Specs and Const. Both for embankment and cut formation
---- OR---- area for each compacted
As per IS: 2720 Drawings, Section 900 of MOSRTH quantum of check - One in every 1000
Dry density in place by layer.
specification, IS SQM area for each compacted layer.
sand displacement method
2720 (Pt XXIX)/ IS 2720 (Pt XXVIII)
Physical One in every 500 SQM
iv Lines, grade and cross section As required / agreed B As per Tech Specs and Const. Drawings SR Template, straight edge
area
9.2
Water Bound Macadam (Non-Bituminous) for base course and sub-base course
i Aggregate Impact value Agrregate Impact value A Physical One test per 200 cum of As perTech Specs and Const. Drawings, SR √
Test Apparatus Test aggregate Section 900 of MOSRTH specification,
ii Grading B Physical One test per 100 cum As perTech Specs and Const. Drawings, SR
Set of IS Sieves
of aggregate Section 900 of MOSRTH specification,
iii Flakiness index and elongation index B Physical One test per 200cun of As perTech Specs and Const. Drawings, SR
Flakiness test gauge
agregate Section 900 of MOSRTH specification,
iv Atterberg Limits of binding material Atterberg limits A Physical One test per 25 cum As perTech Specs and Const. Drawings, SR √
determination of binding material Section 900 of MOSRTH specification,
v Atterberg Limits of portion of Atterberg limits A Physical One test per 100cum As perTech Specs and Const. Drawings, SR √
agreggate passing 425 micron sieve determination of aggregate Section 900 of MOSRTH specification,
Physical One in every 500 SQM SR
vi Camber, surface, slope As required / agreed B As per Tech Specs and Const. Drawings Template, straight edge
area
9.3 Bituminous Macadam for base and binder course
i Quality of binder A Physical No. of samples per Lot & SR √
As per Tech Specs and Const.
Penetrometre with St. tests as per IS:73,
Drawings, Section 900 of MOSRTH
needle IS:217, IS:8887 as
specification, IS
applicable
73
ii Aggregate Impact Value / Los Aggregate Impact A Physical Once per source As per Tech Specs and Const. Drawings, SR √
angeles abrasion value ValueTest apparatus Section 900 of MOSRTH specification
iii Flakiness Index and elongation index B Physical One test per 50 cum As per Tech Specs and Const. Drawings, SR
Flakiness test gauge
of aggregates of aggregate Section 900 of MOSRTH specification
iv Stripping value of aggregate B Physical Initialy one set of 3 SR
(Immersion tray test) representative specimen As per Tech Specs and Const.
As required / agreed
per source, and on every Drawings, Section 900 of MOSRTH
change of source. specification
v Water sensitivity of mix A Physical Initialy one set of 3 SR √
representative specimen As per Tech Specs and Const. Drawings,
As required / agreed per source, and on every Section 900 of MOSRTH specification
change of source.
Page 10 of 12
SUPPLIERS NAME AND INDICATIVE FIELD QUALITY PLAN ANNEXURE- I
ADDRESS: ITEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING ETC. PAGE : Page 11 of 12 MAIN CONTRACTOR
Sl. No Activity and operation Characteristics / instruments Class of Type of Check Quantum Of check Reference Document Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
x Binder content and aggregate grading A Physical Periodic, subject to a SR √
As per Tech Specs and Const.
Bitumen extractor min of two tests per day
Drawings, Section 900 of MOSRTH
per plant
specification
xi Control of Temperature of binder B Physical At regular close intervals SR
As per Tech Specs and Const.
and aggregate for mixing and of the Thermometer
Drawings, Section 900 of MOSRTH
mix at the time of laying and rolling
specification
xii Rate of spread of mixed materials B Physical Regular control through SR
As per Tech Specs and Const.
As required / agreed checks of layer thickness
Drawings, Section 900 of MOSRTH
specification
xiii Density of compacted Layer A Physical One test per 250 sqm of SR √
As per Tech Specs and Const. Drawings,
As required / agreed area
Section 900 of MOSRTH specification
9.4 Bituminous Surfacing - Open graded premix carpet and Seal coat
i Quality of binder A Physical No. of samples per Lot SR √
Penetrometre with St. IS 73,Tech Specs and Const.
& tests as per IS:73,
needle Drawings, Section 900 of MOSRTH
IS:217, IS:8887 as
specification
ii Aggregate Impact Value / Los A Physical One test per 50 cum SR √
Aggregate Impact As per Tech Specs and Const. Drawings,
angeles abrasion value of aggregate
ValueTest apparatus Section 900 of MOSRTH specification
iii Flakiness Index and elongation B Physical One test per 50 cum SR
As per Tech Specs and Const.
indexof aggregates Flakiness test gauge of aggregate
Drawings, Section 900 of MOSRTH
specification
iv Stripping value of aggregate B Physical Initialy one set of 3 SR
(Immersion tray test) representative specimen
As per Tech Specs and Const. Drawings,
As required / agreed per source, and on every
Section 900 of MOSRTH specification
change of source.
vii Grading of aggregates B Physical One test per 25 cum As per Tech Specs and Const. Drawings, SR
Set of Sieves
of aggregates Section 900 of MOSRTH specification
viii Soundness ( Magnesium and A Physical Once per source by SR √
Sodium As required as per each method and on As per Tech Specs and Const.
Sulphate) IS:2386 every change of source Drawings, Section 900 of MOSRTH
specification
ix Polished stone value As required as per B Physical As required As per Tech Specs and Const. Drawings, SR
BS:812(Part 114) Section 900 of MOSRTH specification
x Temperature of binder at application B Physical At regular close intervals As per Tech Specs and Const. Drawings, SR
Thermometer
Section 900 of MOSRTH specification
xi Binder content A Physical One test per 500 cum& SR √
As per Tech Specs and Const.
Bitumen extractor not less than two tests
Drawings, Section 900 of MOSRTH
per day
specification
xii Rate of spread of materials B Physical One test per 500 cum SR
As per Tech Specs and Const.
As required / agreed and not less than 2 tests
Drawings, Section 900 of MOSRTH
per day
specification
xiii Percentage of fractured faces A Physical When gravel is used SR √
As per Tech Specs and Const.
Bitumen extractor one test per 50cum of
Drawings, Section 900 of MOSRTH
aggregates
specification
9.5 Tack Coat/ Prime coat/ fog coat
i Quality of binder A Physical No. of samples per Lot SR √
Penetrometre with IS 73,Tech Specs and Const. Drawings,
& tests as per IS:73,
Standard needle Section 900 of MOSRTH specification
IS:217, IS:8887 as
ii Temperature of binder at application B Physical At regular close intervals As per Tech Specs and Const. SR
Thermometer
Drawings, Section 900 of MOSRTH
specification
Page 11 of 12
SU
UPPLIERS NAME AND INDICATIVE FIELD
F QUALITY PLAN
N ANNEXURE- I
ADDRESS: IT
TEM : CIVIL WORK QP NO. : 1 PROJECT:
LOGO SUB-SYSTEM
S : GEOTECH INVI, FOUNDATIONS, REV. NO .: 0 PACKAGE:
EXCAVATION
E & FILL, SITE LEVELLING, CONCRETE, ROAD, DATE : CONTRACT NO.
BUILDING
B ETC. PAGE : Page 12 of 12 MAIN CONTRAC CTOR
Sl. No A
Activity and operation Characteris
stics / instruments Class of Type of Check Quantum Off check Reference Docu
ument Acceptance Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
iii Rate
R of spread of binder B Ph
hysical One test per 500
5 cum SR
As per Tech Speecs and Const.
As required / agreed and not less tha
an 2 tests
Drawings, Sectition 900 of MOSRTH
per day
y
specification
9.6 RCC Pavements Concrete
C - Material, Mix design,
d Trial - - Refer FQP for concrete - − FQP for Con ncrete Works shall
Mixes,
M Production, Tra
ansportation, Works s be applicatio
on for all concrete
Refer FQP for cconcrete Works, , Tech
Placement,
P Compaction, Curing, Test on As required / agreed works
Specs and Constt. Drawings, IRC & MOST
green
g concrete, Test on hardened
h
concrete
c etc.
9.7 Align
nment, Level, Surface regu
ularity and rectification
i Horizontal
H alignment, Surface levels B hysical
Ph As per section
n 900 of SR
and
a MOSRTH spec cification As per Tech Speecs and Const. Drawings,
As required / agreed
Surface
S regularity Section 900 of M
MOSRTH specification
ii Rectification
R B Ph
hysical Each rectific
cation SR √
As per Tech Speecs and Const.
As required / agreed
Drawings, Sectition 900 of MOSRTH
specification
Legend
L to be used: Class # : A = Critical, B=Major, C=Minor; SR, TR, MTC, LB
Manufact Main-supplier Categorization
C Witnessing & Accepting (As per NTPC C QA&I System) For NTPC USE
urer/ Sub- Category
C ‘A’ FQA Engineer in association with Execu uting Engineer, Category ‘B’ Executing Engineer, Ca
ategory
supplier ‘C’ Executing Engineer ;SR
R = Site Register , TR= Test Report,MfrTC = Manufacturrer's Test Certificate
S
Signature This
T document shall be read in conjunction with NTPC Tech.
T Specifications, BOQ, Drawings
D REVIEWED BY AP
PPROVED BY APPROVAL
L SEAL
Page 12 of 12
SU
UPPLIERS NAME AND INDICATIVE FIE
ELD QUALITY PLAN ANNEXURE II
ADDRESS: QP NO. : PROJECT:
IT
TEM : STRUCTURAL ST
TEEL WORK
LOGO REV. NO .: 0 PACKAGE:
CONTRACT NO.
SUB-SYSTEM
S : FABRICAT
TION & ERECTION DATE :
PAGE : 1 of 4 MAIN CONTRACTOR
Sl. No A
Activity and operation Characteristic
cs / instruments Class# of Type of Check Quantum Of chec
ck Reference Documen
nt Acceptance F
Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
1.00 STR
RUCTURAL STEEL MATERRIAL
i Material-
M Visual Examination
n, B Visual Each plate/ Sectio
on
MS steel co onforming to IS 2062 and
Id
dentification and marking forr grade/
IS
ty
ype of steel
Issed by NTPC Tech Specs and Const. Drawings 8500 to be clearly demarcated by
application off distinct coloured paint
strips on each piece/ off-cuts
of respective grades/ type of steel.
ii Structural
S steel procure
ed from A Review
w For each batch of ea ach S
SR
Correlated MTC shall be verified. In the
NTPC
N approved sources- Mechanical
M section delivered at site
s
Technical Specificatiion and Construction event of no on submission of MTC
P
Procured by contractor (Y
YS, UTS, Elg, UT
U if √
Drawings, ISS 2062, 8500 , sample shaall be selected by FQA
specified),,and Chemical properties
for testing
(C
CE as per IS)
1.01 PRE
E-WELDING REQUIREMEN
NTS
i Welding
W Procedure Spec
cification - A Review
w Each Welding Proce
ess W
WPS *To be appro
oved by CQA
Technical Specificatiion and Construction
* (WPS*) √
Drawings, ASME E-IX/ AWS D 1.1
ii PQR
P and Welder's Qualification Physica
al Each welder PQR/ WQR, AWS-D11.1/ASME-IX, T
Test
- A Technical √
Re
eport
iii Welding
W consumables - B Physica
al Random in each sh
hift Approved WPS, Lateest NTPC S
SR √
1.02 FIT--UP
i Marking
M and Cutting B Visual & Each plate/ Sectio
on Technical Specificatiion and Construction S
SR
Tape, ruler etc
Measuremment Drawings/ Approoved cutting plan
ii Match
M markings for trial B Physica
al Each fit-up Technical Specificatiion and Construction S
SR
-
assembled
a components Draw wings
iii Weld
W Fit Up- Edge Preparation/ B Physica
al Each fit-up Technical Specificatiion and Construction S
SR If required suitable stiffners shall
Tape, ruler etc √
Gap/
G Alignment Drawings,, IS 7215 be provid
ded to prevent deflection.
1.03 PRE
E HEATING (wherever app
plicable)
i Pre-Heating
P Temperature B Measurem
ment Each pre-heating S
SR
Technical Specificatiion and Construction
Thermal chalk
k √
Drawings, Appproved WPS
ii Post
P Weld Heat Treatment (PWHT),
( A Time & Each PWHT S
SR
Thermo couple with
w
iff required Temperatture Technical Specificatiion and Construction
time temperature √
Drawings, Appproved WPS
recorder
1.04 WEL
LDING REQUIREMENTS
i Sequence
S of welding B Physica
al Random in each sh
hift S
SR
Technical Specificatiion and Construction
-
Drawings, Aggreed scheme
ii Removal/
R grinding of B Measurem
ment All cleats/ attachments Technical Specificattion and S
SR
te
emporary attachments - Construction
Drawings, Approved D Drg.
iii Completeness
C after B Visual Each structure S
SR
welding-
w Dimensions/ component Technical Specificatiion and Construction
Weld gauge √
distortion Drawingss, IS 822
iv Completeness
C of welding (ea
ach butt & B Visual Each structure Technical Specificattion and S
SR
fillet weld) component Construction
√
Drawings, Approved D Drg.
SU
UPPLIERS NAME AND INDICATIVE FIE
ELD QUALITY PLAN ANNEXURE II
ADDRESS: QP NO. : PROJECT:
IT
TEM : STRUCTURAL ST
TEEL WORK
LOGO REV. NO .: 0 PACKAGE:
CONTRACT NO.
SUB-SYSTEM
S : FABRICAT
TION & ERECTION DATE :
PAGE : 2 of 4 MAIN CONTRACTOR
Sl. No A
Activity and operation Characteristic
cs / instruments Class# of Type of Check Quantum Of chec
ck Reference Documen
nt Acceptance F
Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
2.00 NONN DESTRUCTIVE AND DESTRUCTIVE TESTING
2.1 FILL
LET WELDS
i size and visual examination B Visual// 100% S
SR As per requirrement of NTPC Engineer
Measurem
ment As per technical sspecifications and
As required/ agreed
construction drawingss, IS 822, AWS D 1.1
ii Dye
D Penetration Test B Physica
al 25% weld length of o S
SR
tension member of crrane
girder and 5% of
o
Weld length with miin. As per technical sspecifications and
As required/ agreed 300mm at each loacttion construction drawingss, IS 822, AWS D 1.1
except crane girder to o all
other fillet welds
2.2 BUT
TT WELDS
i Visual
V examination B Visual Random in each sh
hift S
SR As per requirrement of NTPC Engineer
As per technical sspecifications and
As required/ agreed
construction drawingss, IS 822, AWS D 1.1
ii DPT
D B Physica
al 100% on all butt IR All butt weldss to be back gouged before
welds after back As per technical sspecifications and DPT
As required/ agreed
gouging on root runn construction drawingss, IS 822, AWS D 1.1
and 10% on final weeld.
iii Mechanical
M testing on produ
uction B Physica
al Min. one joint per bu
uilt IR Test on produ
uction test coupons
te
est coupons up beams, coloums anda As per technical sspecifications and
As required/ agreed crane girder. √
construction drawingss, IS 822, AWS D 1.1
iv Radiography
R Test A al
Physica 100% radiography te est IR Wherever R RT is not feasible UT to
on butt welds of tens sion be carried ou ut. In case of failure of
flange (bottom flange e) of any welds in n SPOT/RT or UT the
crane girder. All other As per technical sspecifications and % of retesting shall be doubled at
As required/ agreed √
butt welds shall bee construction drawingss, IS 822, AWS D 1.1 that particula
ar loaction. Acceptance
subjected to 10% we eld criteria of ND
DT on welds shall be as
length of each welde er. per AWS D1.1.
2.4 FUL
LL PENETRATION WELDS
S (OTHER THAN BUTT WE
ELDS)
Ultrasonic
U Testing A Physica
al i) 100% UT on the web w IR In case off failure of any welds
to flange joint of crane in SPOT/RT or UT the % of retesting
girder ii) As per technical sspecifications and shall be doubled at that particular
As required/ agreed √
10% UT on other construction drawingss, IS 822, AWS D 1.1 loaction. Acce
eptance criteria of NDT
full penetration jointts on welds sha all be as per AWS D1.1.
3.00 FOU
UNDATION CHECKS
i Dimensions
D and levels- Shape, lines B Physica
al/ Each Foundation S
SR
(including diagonal checks) Theodolite, Tape
e etc Measurem
ment Tech Specs and Constt. Drawings √
ii Foundation
F Bolts and B Physica
al/ Each Foundation S
SR
Theodolite, Tap
pe,
Embedments-
E Verticality, Lev
vels, Measurem
ment Tech Specs and Constt. Drawings √
Piano wires etc
c
pitch
p distance
4.00 PAIN
NTING SYSTEM
i Paining
P Materials and acces
ssories A Review of MTC Each batch of delive
ery SR//MTC Mfr.’s T.C. sh
hall be correlated with
- Tech Specs and Constt. Drawings √
the consignment received.
SU
UPPLIERS NAME AND INDICATIVE FIE
ELD QUALITY PLAN ANNEXURE II
ADDRESS: QP NO. : PROJECT:
IT
TEM : STRUCTURAL ST
TEEL WORK
LOGO REV. NO .: 0 PACKAGE:
CONTRACT NO.
SUB-SYSTEM
S : FABRICAT
TION & ERECTION DATE :
PAGE : 3 of 4 MAIN CONTRACTOR
Sl. No A
Activity and operation Characteristic
cs / instruments Class# of Type of Check Quantum Of chec
ck Reference Documen
nt Acceptance F
Format of Remarks
check Norms Record
1 2 3 4 5 6 7 8 9 D* 10
ii Submission
S of painting meth
hodology B For Revieww of Before start of
- painting system painting wo
ork Tech Specs and Constt. Drawings
iii Surface
S prepration B Physical /v
visual Each Erection Marrk Tech Specs and Constt. Drawings, S
SR
As agreed / requ
uired √
Relevant code/ standarrds
iv Primer
P Thickness Elcometer B Measuremment Each Erection Marrk Tech Specs and Constt. Drawings S
SR √
v DFT
D of paint Elcometer B Measuremment Each Erection Marrk Tech Specs and Constt. Drawings S
SR √
vi Acceptance
A of painted surfaces B Visual and Each Erection Marrk S
SR
Elcometer Tech Specs and Constt. Drawings
measuremment
5.00 PRE
E-ASSEMBLY CHECKS
i Punch
P Erection marks and B Visual/ Phy
ysical Each structural member Markings for -
match
m marks on members Assembly designation, Part
- Tech Specs and Constt. Drawings
number, Weigght, Any other
im
mportant identifications.
ii Pre-assembly
P as per match mark B Visual/ Phy
ysical Each structural member
- Tech Specs and Const. Drawings
iii Camber,
C sweep and total len
ngth Theodolite, Tap
pe, B Visual/ Phy
ysical Each structural member S
SR
after
a trial assembly of structu
ure. plumb, piano wirres Tech Specs and Const. Drawings √
etc
iv Control
C assembly check at shop
s Theodolite, Tap
pe, B Visual/ Phy
ysical Every first and tenth
plumb, piano wirres set of identical structu
ure Tech Specs and Const. Drawings
etc
V Completion
C of primer & interrmediate B Visual / Physical Random S
SR
Tech Specs and Const. Drawings
coat of paint
6.00 ERE
ECTION CHECKS
i Alignment,
A slopes, level, tole
erances Theodolite, Tap
pe, B Measurem
ment Each structural mem
mber S
SR
of
o erected member plumb, piano wirres Tech Specs and Constt. Drawings √
etc
ii Tightening
T of bolts/ Torque B Visual/ Phy
ysical Each structural mem
mber S
SR
Wrench/ Torque
in
ncluding foundation bolts witth lock Tech Specs and Constt. Drawings √
wrench if specified
nuts
iii Completion
C of all erection filllet & B Visual Each structural mem
mber S
SR
Tech Specs and Constt. Drawings √
butt
b welds
iv Acceptance
A of erected structure Theodolite, Tap
pe, B Visual/ Phy
ysical Each erected structu
ure S
SR
Tech Specs and Constt. Drawings, IS
plumb, piano wirres √
7215 and IS 12843
etc
7.00 PER
RMANENT BOLTS AND NUUTS AND WASHERS
i Material-
M Permanent mild steeel A Physical and
a Once for each lot SR//MTC
Bolts,
B mild steel Nuts, High strength MTC Rev view of delivery
Screw gauge,,
structural Bolts, Washers- Tech Specs and Constt. Drawings √
Vernier, Tape ettc.
Dimensions,
D properties, Clas
ss,
storage along with MTC
ii Contact
C surfaces before boltting B Physica
al Random before S
SR
- Tech Specs and Constt. Drawings, IS 4000
asembly for
iii In
nspection of the assembled bolts B Physica
al Randomly in each shift S
SR
- for assembeled boltts Tech Specs and Constt. Drawings, IS 4000
iv Tensioning
T B Physica
al Randomly during sn nug S
SR
As agreed / requ
uired tight test and after fu
ull Tech Specs and Constt. Drawings, IS 4000 √
tensinoning
v Acceptance
A of installed bolts
s - B Physica
al Each bolt Tech Specs and Constt. Drawings S
SR
8.00 ELE
ECTROFORGED GRATING
GS
i Material
M from approved sourrce A Physical and
a Once for each lot Tech Specs and Constt. Drawings SR//MTC Also refer the
e approved MQP
As agreed / requ
uired √
MTC Rev view of delivery
SUPPLIERS INDICATIVE FIELD QUALITY PLAN ANNEXURE II
NAME QP NO. : PROJECT:
AND ITEM : STRUCTURAL STEEL WORK
LOGO REV. NO .: 0 PACKAGE:
ADDR
ESS: CONTRACT NO.
SUB-SYSTEM : FABRICATION & DATE :
ERECTION
PAGE : 4 of 4 MAIN
Sl. No Activity and Characteristics / Class Type of Quantum Of CONTRACTOR
Reference Accept Format R
operation instruments # of Check check Document ance of e
chec No Recor m
k rm d a
s r
1 2 3 4 5 6 7 8 9 D* 10
ii Acceptance of Erection, B Physica 1 Tech Specs and Const. S
As agreed / l 0 Drawings R
alignment and each
required 0
Installation
9.00 GALVANISED STEEL HAND RAILS
i Material A Physica Once per lot Grade IS:2062, SR/L √ Galvanising shall be
l B carried out as per the
technical specifications
ii DPT As A Physica Random AWS D1.1 / Technical SR/L √
i d l ifi ti DOC. NO.: CS B- Project Code - XXX-XX-QVC-G-002
LEGEND: D * Records, indentified with “Tick” (√) shall be essentially included
b
Legendli to be
i QA
used: Class # : A = Critical, B=Major, C=Minor; SR, TR, MTC,
Manufact Main- LB
Categorization Witnessing & Accepting (As per owner QA&I System) For NTPC
urer/ Sub supplier Category ‘A’ FQA Engineer in association with Executing Engineer, use
supplier Category ‘B’ Executing Engineer, Category ‘C’ Executing Engineer ;SR
= Site Register , TR= Test Report,MfrTC = Manufacturer's Test
Certificate
S This document shall be read in conjunction with owner Tech. Specifications, REVIEWE APPROVE APPROVAL SEAL
i BOQ D i D BY D BY