SUPPLIER’S NAME AND ADDRESS:

M/s Sterling & Wilson

FIELD QUALITY PLAN PROJECT :FEATHERLITE THE
(An Associate of Shapoorji Pallonji ITEM : FIRE ALARM SYSTEM FQP NO.: SW-LVS-FQP-FAS-006 ADDRESS@PALLAVARAM
& Co. Pvt. Ltd) REV. NO.: 00
SAI SREYAS KRISHNA, 72,
MAIN-SUPPLIER: STERLING & WILSON
Poonamalle Rd, DATE: 25.02.19
Ekkatuthangal, Chennai
PAGE: 1 OF 5

SL. ACTIVITY AND CHARACTERISTICS / INSTRUMENTS CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Material Receipt & Unloading

Use proper material handling

Manufacturer’s
1.1 Unloading from truck C Physically 100% equipment with proper
Installation manual
safety precautions

Material must be
Material must be carefully
carefully unpacked &
Verification of quantity & unpacked & check lot
1.2 C Physically 100% check lot received with Store Register
specification, Identification received with Delivery
Delivery Challan /
Challan / Packing list.
Packing list.
Reporting of damage/ Missing Delivery challan/ Packing Report for
1.3 C Physically 100% Store Register
items list insurance Claim

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

PREPARED BY
SL. ACTIVITY REVIEWED
AND BY APPROVED
CHARACTERISTICS BY
/ INSTRUMENTS CLASS OF TYPE
LBOF QUANTUM
- LOG BOOK, REFERENCE
TR -TEST REPORT, SW - STERLING & WILSONACCEPTANCE FORMAT OF REMARKS
NO OPERATION STERLING & WILSON CHECK # CHECK OF CHECK DOCUMENT NORMS APPROVAL
RECORDSEAL - CLIENT
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN PROJECT :FEATHERLITE THE
(An Associate of Shapoorji Pallonji ITEM : FIRE ALARM SYSTEM FQP NO.: SW-LVS-FQP-FAS-006 ADDRESS@PALLAVARAM
& Co. Pvt. Ltd) REV. NO.: 00
SAI SREYAS KRISHNA, 72,
MAIN-SUPPLIER: STERLING & WILSON
Poonamalle Rd, DATE: 25.02.19
Ekkatuthangal, Chennai
PAGE: 2 OF 5
2. Storage Of Equipment
Use Proper Material Handling
Manufacturer’s
2.1 Movement to Store C Physically 100% Equipment with proper safety
Installation manual
precautions
The material should be kept in
above the runner (over wooden
Manufacturer’s
2.2 Storage Space C Physically 100% batons) or inside storage racks
Installation manual
well ventilated, away from
flammable material
1. Store in such a way which
avoid direct mechanical hit with
Manufacturer’s
2.3 Store Handling C Physically 100% sharp objects.
Installation manual
2. Check the positioning of the
equipment to avoid stresses.
Store in such a way that easy
Manufacturer’s material movement / trolley
2.4 Store Movement C Physically 100%
Installation manual movement / material access is
possible.

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

PREPARED BY REVIEWED BY APPROVED BY
LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
SL. ACTIVITY AND CHARACTERISTICS
STERLING / INSTRUMENTS
& WILSON CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT
APPROVAL SEALOF- CLIENT
REMARKS
NO OPERATION CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN PROJECT :FEATHERLITE THE
(An Associate of Shapoorji Pallonji ITEM : FIRE ALARM SYSTEM FQP NO.: SW-LVS-FQP-FAS-006 ADDRESS@PALLAVARAM
& Co. Pvt. Ltd) REV. NO.: 00
SAI SREYAS KRISHNA, 72,
MAIN-SUPPLIER: STERLING & WILSON
Poonamalle Rd, DATE: 25.02.19
Ekkatuthangal, Chennai
PAGE: 3 OF 5
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
3. Pre-Installation Checks
Specification, Approved Ensure availability of Approved Drawing,
3.1 Document availability C Physically 100% Drawing/ Datasheet, Approved Datasheet, Specifications
Method Statement
1) Manufacturer’s
Site Engineer and supervisor shall ensure
Installation manual
the necessary tools & tackles are
3.2 Tools, Fixing hardware availability C Physically 100% 2) Approved drawing /
available at site prior to the
datasheet / Method
commencement of work
Statement
Use proper material handling equipment,
Manufacturer’s
verify free route access to equipment
3.3 Material movement at site C Physically 100% Installation manual /
location, placed slightly raised from
Method Statement
surrounding ground level etc.
Approved Drawings,
Manual checks for Fire Alarm There shall be no damages to the panel &
3.4 C Visual 100% Manufacturer’s
Panel, Devices and Accessories accessories
Installation manual
Check for civil clearance for Specifications, Approved
3.5 Conduiting, Cabling, Detectors & B Visual 100% drawings, Method Approved drawing/ layout Checklist √
Panel Installation Statement

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

PREPARED BY REVIEWED BY APPROVED BY
LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN PROJECT :FEATHERLITE THE
(An Associate of Shapoorji Pallonji ITEM : FIRE ALARM SYSTEM FQP NO.: SW-LVS-FQP-FAS-006 ADDRESS@PALLAVARAM
& Co. Pvt. Ltd) REV. NO.: 00
SAI SREYAS KRISHNA, 72,
MAIN-SUPPLIER: STERLING & WILSON
Poonamalle Rd, DATE: 25.02.19
Ekkatuthangal, Chennai
PAGE: 4 OF 5
SL. ACTIVITY AND CHARACTERISTICS / INSTRUMENTS CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4 Installation Checks
Check for Conduit, Cabling work as Approved drawings /
4.1
per approved drawing
B Physically 100%
Specifications
Approved drawings / layout Checklist √
Check for Cable loop Continuity Specifications, Approved
4.2 between Fire Alarm Panel & Field B Electrical 100% drawings, Method Approved drawings / layout Checklist √
devices Statement
Specifications, Approved
Check for installation & fixing of drawings, Method
4.3
detectors
B Physically 100%
Statement, Manufacturer
Approved drawings / layout Checklist √
Installation Guidelines
Approved drawings /
Check for installation of Modules, Specifications,
4.4
MCP’s
B Physically 100%
Manufacturer Installation
Approved drawings / layout Check List √
Guidelines
Approved drawings /
4.5 Check for fixing of Fire alarm panel B Physically 100%
Specifications
Approved drawings / layout Check List √
Check for earthing of Fire Alarm Approved drawings / Approved drawings / layout,
4.6
Panel
B Physically 100%
Specifications IS 3043
Check List √

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

PREPARED BY REVIEWED BY APPROVED BY
LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
 SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN PROJECT :FEATHERLITE THE
(An Associate of Shapoorji Pallonji ITEM : FIRE ALARM SYSTEM FQP NO.: SW-LVS-FQP-FAS-006 ADDRESS@PALLAVARAM
& Co. Pvt. Ltd) REV. NO.: 00
SAI SREYAS KRISHNA, 72,
MAIN-SUPPLIER: STERLING & WILSON
Poonamalle Rd, DATE: 25.02.19
Ekkatuthangal, Chennai
PAGE: 5 OF 5

SL. ACTIVITY CHARACTERISTICS / INSTRUMENTS CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
OPERATION
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
5 Testing & Commissioning
Check for availability of UPS power supply Specifications, Approved drawings, Method Approved
5.1
voltage for Fire alarm panel
B Electrical 100%
Statement drawing/ layout
Checklist √
Specifications, Approved drawings, Method Approved
5.2 Check for approved FAS logic matrix B Physical 100%
Statement drawing/ layout
Checklist √
Check for the functioning of detectors, Specifications, Approved drawings, Method Approved
5.3
modules and MCP’s in all loops/zones
A Functional 100%
Statement drawing/ layout
Checklist √
Check for the functionality of Hooters in all Specifications, Approved drawings, Method Approved
5.4
loops/zones
A Functional 100%
Statement drawing/ layout
Checklist √
Specifications, Approved drawings, Method
Check for appropriate Display / Message in Approved
5.5
the Fire Alarm Panel in case of alarm
B Physical 100% Statement, Manufacturer Installation
drawing/ layout
Checklist √
Guidelines
Check for Integration of Third Party Systems Specifications, Approved drawings, Method Approved
5.6
with the Fire Alarm System
A Physical 100%
Statement drawing/ layout
Checklist √

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

PREPARED BY REVIEWED BY APPROVED BY
LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT