SUPPLIER’S NAME AND ADDRESS:

M/s Sterling & Wilson

FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING FQP NO.: SW-FF-FQP-U. PIPE-002
& Co. Pvt. Ltd) UNDER GROUND PIPING 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 / S&W S&W JLL/ REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS QUALITY BRIGADE DOCUMENT NORMS RECORD
TCE
BY
BIOCON
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Material Receipt & Unloading of pipes
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 quantity & Material must be carefully unpacked & check lot Store
R.M,H R.A R check lot received with
specification, Identification 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
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING FQP NO.: SW-FF-FQP-U. PIPE-002
& Co. Pvt. Ltd) UNDER GROUND PIPING REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 2 OF 4
1.4 Specification, Approved Pipes shall be free from debris and damages
drawing/ data sheet,
pipe inspection R,M,H R,A W
Packing list

SL. ACTIVITY AND CHARACTERISTICS / CHK BY CHK BY JLL/ REFERENCE ACCEPTANCE FORMAT REMARKS
NO OPERATION INSTRUMENTS S&W S&W BRIGAD DOCUMENT NORMS OF
QUALITY RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
2. Storage of pipes
2. R,M,H R,A R Specification, Method Use proper material handling
1 Movement to warehouse Statement, Manufacturer’s equipment as per manufacturer’s
Handling manual installation manual
2. R.M,H R.A R Specification, Method Pipes should be stored outdoor in a
2 Pipes Storage Statement, Manufacturer’s clean and dry place at raised
Handling manual platform to avoid water entry and
damages due to mechanical hit
2. Store Handling R.M,H R.A R Specification, Method Store in a way which avoid direct
3 Statement, Manufacturer’s mechanical hit with sharp objects.
Handling 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: FIREFIGHTING FQP NO.: SW-FF-FQP-U. PIPE-002
& Co. Pvt. Ltd) UNDER GROUND PIPING 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 CHK BY JLL/BRI REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS S&W S&W DOCUMENT NORMS RECORD
OPERATION QUALITY
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
3. Pre-Erection
3. R,M,H R,A R Specifications, Approved Ensure availability of Approved
1 Document Availability drawings/ layout, Method Drawing/ Layout, Specifications
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. Pipes & Support verification: Free R.M,H R.A R Specifications, Approved Approved drawing/ layout,
3 from damages, debris & no sharp drawing/ layout, Method Specifications
edges Statement
3. Check for pipe route correctness R,M,H R,A W Specifications, Approved Approved drawing/ layout
4 & clearance prior to pipe drawing/ layout, Method
installation Statement
4. Erection
4. Before start up installation check R,M,H R,A ,A Specifications, Approved Approved drawing/ layout
Installatio
1 depth and width of Excavation drawing/ layout, Method
n Checklist √
Statement
4. Pipe Dimensions R.M,H R.A R Specifications, Approved Approved drawing/ layout
Installatio
2 drawing/ layout, Method
n Checklist √
Statement
4. Level, Alignment of Supports R.M,H R.A A Specifications, Approved Approved drawing/ layout
Installatio
3 (pedestal) installation drawing/ layout, Method
n Checklist √
Statement
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING FQP NO.: SW-FF-FQP-U. PIPE-002
& Co. Pvt. Ltd) UNDER GROUND PIPING 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/ REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS BY QUALITY BRIGAD DOCUMENT NORMS RECORD
OPERATIO S&W
N
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.4 Spacing between the B R,M,H R Specifications, Approved drawing/ Approved drawing/ layout Installation
supports installed layout, Method Statement Checklist √
4.5 Location & Number of B R.M,H R Specifications, Approved drawing/ Approved drawing/ layout Installation
bends, offset installed layout, Method Statement Checklist √
4.6 Spacing between the B R.M,H R Specifications, Approved drawing/ Approved drawing/ layout Installation
pipes layout, Method Statement Checklist √
4.7 Pipe weld test (vishual) B R,M,H W Specifications, Approved drawing/ Approved drawing/ layout Installation
layout, Method Statement Checklist √
4.8 Hydro test A R.M,H H Specifications, Approved drawing/ Approved drawing/ layout Installation
layout, Method Statement Checklist √
4.9 Wrapping coating B R.M,H W Specifications, Approved drawing/ Approved drawing/ layout Installation
√
layout, Method Statement Checklist

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