SUPPLIER’S NAME AND ADDRESS:

M/s Sterling & Wilson

FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: HYDRO TESTING SW-FF-FQP-HYDRO-004
& Co. Pvt. Ltd) REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 1 OF 4

SL. ACTIVITY AND CHARACTERISTICS / CHK BY S&W JLL/BRIGDE REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS S&W QUALITY DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Hydro pump and pressure gauge
1.1 Method Statement,
Use proper material handling equipment with
Unloading from truck R,M,H R,A R Manufacturer’s
proper safety precautions
Handling manual
1.2 Material must be
carefully unpacked &
Verification of calibration Material must be carefully unpacked & check lot Store
R.M.H R,A R check lot received with
pressure gauges received with Delivery Challan / Packing list. Register
Delivery Challan /
Packing list.
1.3
Report for
Reporting of damage/ Missing Delivery challan/ Delivery challan/ Packing list Store
R.M.H R.A R insurance
items Packing list Register
Claim
1.4 Specification, Approved Pipes shall be free from debris and damages
drawing/ data sheet,
Pipe testing inspection R,M,H R,A A
Packing list
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: HYDRO TESTING SW-FF-FQP-HYDRO-004
& Co. Pvt. Ltd) REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 2 OF 4

SL. ACTIVITY AND CHARACTERISTICS / CHK BY S&W JLL/ REFERENCE ACCEPTANCE FORMAT REMARKS
NO OPERATION INSTRUMENTS S&W QUALITY BRGD DOCUMENT NORMS OF
RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
2. Storage of equipment
2. R,M,H R,A R Method Statement, Use proper material handling
1 Movement to warehouse Manufacturer’s Handling equipment as per manufacturer’s
manual installation manual
2. Equipment Storage R.M.H R,A R Method Statement, Pipes should be stored outdoor in a
2 Manufacturer’s Handling clean and dry place at raised
manual platform to avoid water entry and
damages due to mechanical hit
2. Store Handling R.M.H R.A R , Method Statement, Store in a way which avoid direct
3 Manufacturer’s Handling mechanical hit with sharp objects.
manual pipes shall be stored in locations
away from construction activities
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: HYDRO TESTING SW-FF-FQP-HYDRO-004
& Co. Pvt. Ltd) REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 3 OF 4

SL. ACTIVITY CHARACTERISTICS / CHK BY S&W JLL/BRG REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS S&W QUALITY DOCUMENT NORMS RECORD
OPERATION
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
3. Pre-test
3.
Document Availability(equipment
R,M,H R,A R Specifications, Approved Ensure availability of Approved
1 drawings/ layout, Method Drawing/ Layout, Specifications
details)
Statement
3. Availability of Tools, Equipments R.M.H R,A R Specifications, Method Ensure availability of tools &
2 and Accessories Statement equipment materials before
starting of work
3. Verification of calibration R.M.H R.A R Specifications, Approved Approved drawing/ layout,
3 drawing/ layout, Method Specifications
Statement
3. Check for pipe location to be R,M,H R,A A Specifications, Approved Approved drawing/ layout
4 pressure test drawing/ layout, Method
Statement
4. testing
4. Required power for equipment R,M,H R,A R Specifications, Approved Approved drawing/ layout
Installatio
1 drawing/ layout, Method
n Checklist √
Statement
4. Installation of equipment R.M.H R,A R Specifications, Approved Approved drawing/ layout
Installatio
2 drawing/ layout, Method
n Checklist √
Statement
4. Fixing of equipment with required R.M.H R.A R Specifications, Approved Approved drawing/ layout
Installatio
3 pipes drawing/ layout, Method
n Checklist √
Statement
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: HYDRO TESTING SW-FF-FQP-HYDRO-004
& Co. Pvt. Ltd) REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 4 OF 4
SL. ACTIVITY CHARACTERISTICS / CHK S&W JLL/BRGD REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS BY QUALITY DOCUMENT NORMS RECORD
OPERATIO S&W
N
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.4 Sealing of fitting R,M,H R,A R Specifications, Approved drawing/ Approved drawing/ layout Installation
without any leak layout, Method Statement Checklist √
4.5 Developing pressure as R.M.H R,A R Specifications, Approved drawing/ Approved drawing/ layout
Installation
per spec/method layout, Method Statement
Checklist √
statement
4.6 Final clear of pressure R.M.H R.A H Specifications, Approved drawing/ Approved drawing/ layout
test with timing as layout, Method Statement
Installation
mentioned in
Checklist √
specification /method
statment

INSPECTION POINT (LEGEND) - H: HOLD: (MANDATORY ,DON'T PROCEED WITHOUT PRESENCE OF INSPECTOR
W: WITNESS: R: REVIEW; M: MONITER A: APPROVE & NA: NOT APPLICABLE