QUALITY ASSURANCE PLAN

NAME OF WORK CIVIL , ELECTRICAL AND RCC FRAMED STRUCTURAL WORKS FOR THE PROPOSED FIRST AID CENTRE BUILDING AT PANIPAT REFINERY,IOCL

WORK ORDER 29075446 DATE 29.07.2023

NAME OF CLIENT M/S INDIAN OIL CORPORATION LIMITED.

NAME OF CONTRACTOR M/S HKS INFRASTRUCTURE

General Performing the Function Inspection Function Audit function

Sampling / Document
Code/Specification of Reviewer/ Type of Owners/IOCL/ Reviewer
Sr. No. Activity Description Procedure Number Performer Checker to be Submitted Testing and inspection Audit scope
Conformance Approver (approval) requirement
Formats No.

IOCL/HKS/QC/001/ Once in three Review of regularization of Non

1 SURVEY IOCL/HKS/JP/QC/001 REV.0 AS Per IRC SP.019 Surveyor Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-01 Rev-0 As per ITP
Rev.0 months conformance

IOCL/HKS/QC/002/ Once in three Review of regularization of Non

2 EXCAVATION IOCL/HKS/JP/QC/002 REV.0 IS.1200 IS 2720 Part VII. & VIII Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-02 Rev-0 As per ITP
Rev.0 months conformance

IS. 456, 1199, 8112, 4925, 4926, IOCL/HKS/QC/003/ Once in three Review of regularization of Non
3 PLAIN CEMENT CONCRETE (PCC) IOCL/HKS/JP/QC/003 REV.0 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-03 Rev-0 As per ITP
2386, 1791, 12119 & 516. Rev.0 months conformance

IS. 516-1959,IS-10262,IS-383-
REINFORCEMENT CEMENT IOCL/HKS/QC/004/ Once in three Review of regularization of Non
4 IOCL/HKS/JP/QC/004 REV.0 1970,IS 2502-1963,IS 456- Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-04 Rev-0 As per ITP
CONCRETE (RCC) (SUB STRUCTURE) Rev.0 months conformance
2000,IS-269,IS-8112.

IS. 516-1959,IS-10262,IS-383-
REINFORCEMENT CEMENT
1970,IS 2502-1963,IS 456- IOCL/HKS/QC/005/ Once in three Review of regularization of Non
5 CONCRETE (RCC) (SUPER IOCL/HKS/JP/QC/005 REV.0 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-05 Rev-0 As per ITP
2000,IS-269,IS-8112. Rev.0 months conformance
STRUCTURE)

IOCL/HKS/QC/006/ Once in three Review of regularization of Non

6 BACK FILLING IOCL/HKS/JP/QC/006 REV.0 IS.1200 IS 2720 Part VII. & VIII Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-06 Rev-0 As per ITP
Rev.0 months conformance

IOCL/HKS/QC/007/ Once in three Review of regularization of Non

7 PAINTING WORK IOCL/HKS/JP/QC/007 REV.0 IS 427, IS 428, IS 2395 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-07 Rev-0 As per ITP
Rev.0 months conformance

As Per IS-2212, IS-2250, IS : IOCL/HKS/QC/008/ Once in three Review of regularization of Non

8 BRICK WORK IOCL/HKS/JP/QC/008 REV.0 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-08 Rev-0 As per ITP
1077, IS-2755 Rev.0 months conformance

As Per IS : 2386,IS- 1542, IS- IOCL/HKS/QC/009/ Once in three Review of regularization of Non
9 PLASTERING IOCL/HKS/JP/QC/009 REV.0 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-09 Rev-0 As per ITP
2645 Rev.0 months conformance

IS-1834, IS-1838 Part-1, IS-2720

IOCL/HKS/QC/010/ Once in three Review of regularization of Non
10 RCC FLOORING / PAVEMENT IOCL/HKS/JP/QC/010 REV.0 Part-8 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-10 Rev-0 As per ITP
Rev.0 months conformance

IOCL/HKS/QC/011/ Once in three Review of regularization of Non

11 DEMOLITION AND DISMANTLING IOCL/HKS/JP/QC/011 REV.0 IS 4130 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-11 Rev-0 As per ITP
Rev.0 months conformance

IOCL/HKS/QC/012/ Once in three Review of regularization of Non

12 ANTI TERMITE TREATMENT IOCL/HKS/JP/QC/012 REV.0 IS 6313 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-12 Rev-0 As per ITP
Rev.0 months conformance

IOCL/HKS/QC/013/ Once in three Review of regularization of Non

13 FALSE CEILING IOCL/HKS/JP/QC/013 REV.0 E-1148-U05-CE-SP-201314 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-13 Rev-0 As per ITP
Rev.0 months conformance

IOCL/HKS/QC/014/ Once in three Review of regularization of Non

14 WATER PROOFING IOCL/HKS/JP/QC/014 REV.0 IS 2645 Site Engineer Lead Civil RCM ITP No.:-IOCL/HKS/QC/ITP-14 Rev-0 As per ITP
Rev.0 months conformance

M/S HKS INFRASTRUCTURE IOCL IOCL

SIGNATURE

Prepared by Reviewed by Approved by