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Quality Manual

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0% found this document useful (0 votes)
115 views16 pages

Quality Manual

Uploaded by

nikhil das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

AP/ADANI/SAMSARA/QM-01

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QUALITY
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MANUAL
Date 30/12/2019

CONTRACTOR:-M/s Apex Projects


CLIENT:-ADANIBRAMHA SYNERGY PRIVATE LIMITED
PROJECT:-ADANI SAMSARA, SEC-63, GURUGRAM (HARYANA)

INDEX
Sr. Contents
No.
1. Introduction

2. Quality Policy
3. Quality Assurance Plan

4. Project Monitoring & Responsibility Matrix


5. Laboratory Set Up

6. Calibration Of Test Equipment’s


7. Inspection & test plan

Project Manager QA/QC QA/QC


(M/s Apex Projets) (M/S Apex Projets ) (M/S Apex Projets)

(1) Introduction:-

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We are an organization in the field of civil construction for carrying out all types of civil jobs, started by the
Chairman Mr. B.K Saxena in the year 2003 We are a group of professionally managed team of qualified engineers,
supervisors, foremen and skilled manpower backed up by proper infrastructure and machineries.

We wish to introduce ourselves as leam of civil Engineers and Contractors, doing quality jobs and attaining the
highest of specification, meeting the utmost stringent time schedule, absolutely steering clear of any claims
litigations and enjoying the best of reputation with our clients, consultants and departments.

Company has the privilege to work with the renowned consultants of the country to their entire satisfaction in
terms of the quality & time schedule. We have the complete expertise to Co-ordinate with allied agencies like
Electrical, Air Conditioning, fire-fighting, Plumbing & Gas pipe lines etc., which are always the part of our all the
projects.

(2)Quality Policy:-
Quality is a key driver for us and at the heart of our working. A system approach to construction management
perfected over 16 years, the use of modern equipment, teams of highly skilled and experienced workmen, superior
materials, quality tools and constant supervision throughout ensures superior and consistent quality in all of our
projects.
Senior site supervisors for all processes elaborate documentation and reporting, scheduled management visits and
periodic reviews ensure quality workmanship, finishing, detailing and on-time completion of projects.
The glowing tributes of our clients, their repeat business and the expanding reach of our operations are a
testament to our quality and our commitment to customer satisfaction.

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Quality Assurance
Plan

(3) SCOPE OF MANUAL:-


Apex Projects has developed its own quality system to meet required quality standard and time schedule.
In order to adhere uncompromising quality standards at every state of construction activities, Quality assurance
plan is introduced at site to produce quality product.

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Quality assurance plan consists of all the planned and systematic actions to be undertaken by
theorganization involvedin execution and acceptance of the works involved in the contract. The plan consists all
the operations, which are to be performed, the systematic and sequential progression of operations, thepersons
responsible for each activity and the measure employed to assure the specific quality. This it is imperative to
ensure that product and service are inspected, checked and approved at all states from commencement of work
including receipt of materialto its completion in so far as utilization.

The document describes the quality assurance and quality control activities which include a description of
implementation, procedure of quality assurance and qualitycontrol through the project and its roles &
responsibleof the management. It is the commitment of the management to arrange QA/QC functions during all
phase of the contract and also to ensure that the work to be executed is in compliance with the contractual terms,
specifications, statutory and regulatory requirements and all relevant applicable codes and standards with the
client’s requirement.

The purpose of this plan is to ensure quality assurance and quality control program which shall be
implemented by contractor company .The work will be constructed and main tended as per relevant codes, CPWD
specification, Drawing and or as directed by the engineer. Every month quality progress report is submitted by the
contractor company.
This is a user’s manual for material testing and sampling at site. The scope of this manual is pertaining to Apex
Projects procedure and which includes data, procedures, formats as following:

1. Setting up of infra-structure required for testing various material as per the list given. Infra will comprise
of:
i) Enclosed area for conducting the tests at desired conditions.
ii) Equipment’s for the various tests as listed.
iii) Filing rack / cabinet for keeping the records and table / chair.
iv) Curing tank for concrete cubes.
v) Trained QC engineer & Trained Lab technician shall be deputed for the site.

2. Any other tests on same material or the material other than listed will have to be done in external
laboratory. The records of such tests will be maintained at the laboratory (List of test as per table –2)
3. Any approved samples, test pieces will be maintained at the laboratory.
4. Procedure for calibration of test equipment’s and validation of measuring aid (separate chapter)

(3.1) QUALITY MANUAL FOR PROJECTS:-


To achieve excellence in quality as per agreed specifications uniformly in construction of all it is necessary
to design strong system for quality checks at all stages of construction. This should form integral part of project
schedule, monitoring for time, cost and statuary approvals at different stages of construction from Govt.
authorities. Keeping this in mind we have planned organization along with methodology and specific
responsibilities for each member of the team.

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The quality manual deals with all aspects of quality and lays down guide lines for achieving this without
compromising on time and cost.

The manual covers the following:


(1) Different Measures to be taken and records to be maintained at all stages of construction for both Project
Planning and Quality Checks.
(2) List of normal visible checks where deviations are possible.
(5) Joint performance standards and defect rectification.
(6) Check list for Concreting & Pour Card.

(3.2) QUALITY CONTROL PROCEDURE:-


Quality Assurance Procedure consists the following phases:
1) Pre-construction Phase
2) During construction phase
3) Post construction phase.

During this phase various activities are undertaken and a system is put in place and activated in order to
ensure that
a) Source of all building materials are approved in advance.
b) Execution procedure of each activity is understood properly by execution department.
c) All activities, at all location begin as planned in time.
d) The support system is efficient enough to sustain the quality and progress of work as planned.
e) Quality and progress at all times during construction phase remain unaffected and unhindered.

(3.3) MATERIAL:-
It is ensured that all material received at site are tested /inspected as per criteria for each material at
external / internal laboratory at site by QC engineer. Untested materials are properly identified and rejected
materials are disposed off.

(3.4) FIELD LABORATORY SET UP:-


In order to carry out day to day testing of incoming material, field laboratory is set up with calibrated
instruments.

(3.5) QUALITY CONTROL DURING CONSTRUCTION:-


This is the most important phase of quality control. This is ensured by allotting responsibilities to
concerned engineer with commensurate authority and supervisors with commensurate authority at execution
and closing monitored by execution in-charge and QA/QC Engineer to ensure a total quality product at all
times .To achieve this, scheme has been devised and enclosed with this document.

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Execution engineers and QA/QC Engineer control special product stand works involving specialized agencies as
per Stipulated quality criteria, QA/QC Engineer is carried out quality Audit of each function at site to ensure
quality of work is maintained at site. In case of any Observation, he is notified to Execution in-charge/Project
Manager for taking corrective action to encounter the effect of any Non-conforming product.

(3.6) QUALITY CONTOL AT POST CONSTRUCTION:-


After the process is completed, through inspection and testing is carried out to ensure that finished
product is confirming to specified standards. Required quality records are documented in prescribed
documents to demonstrate the achievements of Specified quality and effectiveness of quality system.

(3.7) SAFETY, HOUSE KEEPING AND WORK ENVIRONMENT:-


a) Construction area is barricaded properly.
b) Entire project team is worked for ensuing good house-keeping.
c) Separate location is identifying for dumping scarp, which is to be deposed off later on at appropriate
location.
d) Surplus earth and excavated rock are removed from the site and stacked properly or disposed off
e) Well-defined passage and walkways are provided for easy movement.
f) Contractor must deploy a safety officer at site to ensure the compliance of safety rules at site.
g) All the Lift openings, shafts, cutouts periphery at height should be barricaded with brick work.
h) To ensure that no children of labour should roam around or play in the site premises.
i) All Electrical wire joints should be covered properly and their distribution should always be overhead.
j) Proper arrangement of fire extinguishers & sand buckets at suitable places should be provided.
k) Adherence of use of PPE`s should be maintained at the site.
l) All the emergency nos. should be displayed at appropriate positions.
m) Unwanted water logging should be avoided in working areas.
n) Usage of mobile phone should be prohibited during the work.
o) Usages of cigarettes, tobacco etc. should also be prohibited during the work.
p) Walkways at staircases should be free from debris and other loose materials

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Project

Monitoring

(4) SCOPE:-
Monitoirng of project shall be done through submitting monthly & daily reports to S.S construction which reviews
progress at each unit, review of resources,Quality aspects & safety aspects.

(4.1) REPORTS TO BE SUBMITTED MONTHLY:-


 Consumption of construction power.

 Calibration reports of instruments.

 Record of wages payment, PF remittances.

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 Reconciliation of Apex Projects supplied materials.

(4.2) REPORTS TO BE SUBMITTED DAILY:-

 Manpower Reports

 Progress Reports

 Accident report (if any) within 24 Hrs.

(4.3) RESPONSIBILITY MATRIX:-

Responsibility Matrix For Checks & Non- Conformity Disposition

Class Of Non-Conformity
Agency Inspection Authority Accepting Authority
Check Disposition Authority
Contractor’s Site In-Charge QA/QC In-Charge
Site Engineer (Contractor)
Critical Representative (Contractor) (Contractor )
Clients Representative Site Engineer (Client) Site In-Charge (Client) ----

Contractor’s Site Engineer Site In-Charge QA/QC In-Charge


Representative ( Contractor) (Contractor ) ( Contractor )
Major
----
Clients Representative Site Engineer (Client) Site Engineer (Client)

Contractor’s Site Engineer QA/QC In-Charge


Site Engineer (Client)
Representative ( contractor) (Contractor )
Minor

Clients Representative Site Engineer (Random) Site Engineer (Random) Site Engineer (Random)

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LABORATORY

SET-UP

(5) SCOPE:-
Field laboratory shall be set up at the site of work by the Contractor to take up testing of the basic
construction materials like coarse aggregates, fine aggregates, water, cement, soil, earth, concrete etc. The
objective is to carry out certain basic tests on the materials so as to ensure that they satisfy the requirements
of extra high quality. Construct water tank to facilitate at least 126 cubes for 7 days and 504 cubes for 28 days
test or according to the no. of sample to be cast for entire site. The size of the laboratory will be of at least
16ft.x 12ft.

(5.1) LIST OF LABORATORY EQUIPMENT:-


1) Fine wire mesh sieves of size 10m, 4.75mm, 2.36mm, 1.18mm, 600µ, 300µ, 150µ, 75µ
2) Balance (for a load of 30Kg ± 1g) with 0.1%accuracy.
3) Oven (ambient to 150°C), sensitivity 1c
4) Metal tray (300mm square and 50 mm deep)-04Nos

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5) Graduated glass cylinder (150 to 200 ml capacity) - 4 no’s.


6) Compressive strength testing machine of 2000KN.
7) Cube molds of 150 mm x 150 mm-36Nos
8) Thermometer
9) Steel tape
10) Slump Cone test apparatus-2Nos
11) Core cutter apparatus, 10 cm. dia.

The above list is only a directive list and it is required to be supplemented with the specific
requirement of the project. The equipment / testing machines shall be maintained in good working
condition and Calibrated at regular intervals to maintain accuracy of testing.

(5.2) LIST OF CODES AND STANDARDS:-

1. IS 383 Specification for coarse and fine aggregates from natural sources for
Concrete
2. IS 456 Plain and reinforced concrete -Code of practice
3. IS 516 Method of test for strength of concrete
4. IS 1077 Specification for common burnt clay bricks
5. IS 1786 Specification for high strength deformed steel bars and wires for Concrete
Reinforcement
6. IS 2386 Method of test for aggregates for concrete
7. IS 3495 Methods for testing of common burnt clay brick
8. IS 3597 Method of test for concrete pipes
9. IS 4925 Specification for concrete batching and mixing plant
10. IS 4926 Ready Mixed Concrete – Code of practice
11. IS 4990 Specifications for plywood for concrete shuttering work
12. IS 9103 Specification for admixtures for concrete
13. IS 10262 Recommended guidelines for concrete mix design

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CALIBRATION
OF
TEST EQUIPMENTS

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(6) SCOPE:-
The scope of this Calibration Planis pertaining to ADANI SAMSARA procedure. This plan deals with calibration &
verification of test equipment’s and measuring equipment’s used in testing and production.

(6.1) REQUIREMENTS:-
All test equipment’s in lab shall be in proper condition of use. They shall be verified at some defined frequency to
achieve correct results and consistent performance. Measuring equipment’s and Test equipment’s are required to
be calibrated to show that these equipment’s give correct results within the tolerances specified by BIS. This shall
be done at defined frequency or as required.

(6.2) CALIBRATION PLAN:-

Sr. Name of the Elements for Calibration/Validation


Frequency of Calibration
No. equipment Calibration Agency
1
Compression testing
Pressure/ load
machine - Electrical Third Party yearly or change of site
gauge
3. (2000 KN)

Weighing Scale (Digital


2 electronics. (30kg- Weighing capacity Third Party Yearly or change of site
Capacity)
Cube
Dimensional
3 Moulds(150x150x150) Site/In House Every 6 Month
Measures
mm
Dimensional
4 Slump Cone Site/In House Every 6 Month
Measures

5. Rapid Moisture Meter ---- Third Party Yearly or change of site

6 Thermometer ---- Third Party Yearly or change of site


Electrical Oven (220
7 Thermostat Third Party Yearly or change of site
Deg.)
Core Cutter with dolly & Dimensional
8 Site/In House Every 6 Month
rammer Measures
9 IS Sieve ….. Third party Yearly or change of site
10 Standard Proctor Dimensional
Site/In House Every 6 Month
apparatus Measures

11 Total station …… Third party Yearly

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Notes:-The equipment will be calibrated as per table given above. The last and next due date of calibration will
be prominently displayed on the wall where equipment / machine is installed. The site laboratory shall be under
the charge of a qualified engineer with supporting staff to assist him in testing of material. The codes / standards
as given in the end of the chapter may also be kept at site for reference purpose as and when required.
(6.3) PROCEDURE FOR VERIFICATION OF EQUIPMENTS (In House Test).

(i) VERIFICATION OF CUBE MOULD:-


Apparatus:-Plat form flat and leveled, set of spanners, Metallic scale, Vernier caliper

Aim:-To check Moulds assembly for dimensional correctness.

Procedure:-
 Put serial no on Cube moulds and base plates (All plates)
 Cube set assembly shall be kept on platform.
 Check the joints, which shall be tight and uniform. Thickness shall be hairline thick.
 Check the bolts for tight fitting and cleanliness.
 Remove the bolts for dis –assemble the side plates and bottom plate.
 Check for cleanliness and straightness with help of straight edge.
 Re-fit the assembly and again and check for dimensional accuracy.
 Check for diagonals for right angles in plan.
 Remove bottom plate if attached and check diagonals between top and bottom.
 Put cube assembly on base plate and check level of adjacent plates.
 Tolerances (IS: 516)
 Dimensional tolerances shall not be more than 150 ± 0.2 mm.
 Angular Tolerances shall be 90± 0.5

Reports:- Keep recodes of verification of dimensions Date and serial wise.

(ii) VERIFICATION OF SIEVES:-


Aim:- To visually inspected the sieves for condition.

Procedure:-
 Check the sieves are properly secure at frame and no gap is seen between frame and sieve when passed
little on sieves center by palm.
 Check the sieve wires / flats for straightness, ruptures etc.

Records:-Rejected sieves shall be marked and then dispose suitably.

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INSPECTION
&
TEST PLAN

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INSPECTION & TEST PLAN

(A) Structural Work:-

In House/
Sr. Specification / Relevant Acceptance
Material Test Required Third Frequency
No. IS Codes Criteria
Party
Physical Every 1000MT of
IS: 8112 As per IS: 8112 Third Party
Cement /Chemical each brand
MTC IS: 8112 As per IS: 8112 Vendor Every Lot
Particle Size
IS: 2386 Zone-II In Site Every Truck
Analysis
Not more than 8%
Silt Content IS:2386 , IS 1542 – 1992 by volume after 3 In Site Every Truck
Sand hours.
At the beginning
IS:383-1970 As per IS:383-1970 for approval of
DeleteriousMat Not
IS:2386 (Part II) - IS:2386 (Part II) - each
erials Required
1963 1963 source/Change of
source
Water testing As per IS: 456 - During selection/
IS: 456 - 2000 & IS: 3025 –
Water for Construction 2000 & IS: 3025 - Third Party Change of Source /
1987
Work 1987 Every 3 months
Every Lot As per IS
Physical Testing Third Party
As per IS 1786 - 1786
IS :1786 - 2008, IS: 1599 -
Chemical 2008
Steel 2012 MTC Every Lot.
Testing As per IS: 1786 -
2008
MTC Vendor `Every Lot
Physical &
Asper IS: 228 & IS:
Chemical IS: 228, IS: 800 Third Party 50 Tonnes
Structural 800
Testing
Steel
Asper IS: 228 & IS:
MTC IS 228, IS: 800 Vendor Every Lot
800
Asper IS:10262-
IS: 10262-2019& IS: 456- 1982 & IS: 456- Once for each RMC
Design Mix RMC Mix
2000/ Project Specification 2000/ Project supplier
Specification
± 25mm according
Workability to designed
IS:456 - 2000, IS: 1199 In Site Every TM
(Slump Test) workability of
Concrete concrete

Compressive As Per Is 456:2016


IS: 456 - 2016, IS: 516 - 1959 As per IS: 456-2016 In Site
Strength

As per IS: -
Non-Destructive
IS: -13311( Part 1 & Part 2) 13311( Part 1 & Part Third Party As Required
Test
2)

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Every
Proctor Test IS: 2720/ Project As per IS: 2720 /
Third Party 3000m3/Every
(MDD & OMC) Specification Project Specification
Earth Change Of Source
work Should not be less
Compaction IS: 2720/ Project One Test For Every
than 95% of Procter In Site
Test Specification 500 M2
density
As Per Project/
Grouting MTC As Per Project Specification Manufacturers Vendor Every Lot
Specification
Visual As Per Is 1077 - During Selection Of
As Per IS: 1077-1992 In Site
Inspection 1992 Source/ Every Truck
One Test For Every
Compressive As Per IS: 1077 -1992, IS: Should Not Be Less 50,000 Nos. Of
In Site
Strength 3495-1992 Part 1 Than 75 Kg/Cm2 Bricks./ Change of
Bricks Source
Length:
4600±80mm Width:
Dimension
As Per IS: 1077 - 1992 Part -1 2200±40 mm, In Site Every Lot
Inspection
Height: 1400±40
mm
Water As Per IS: 1077 - 1992, IS: One Test For Every
Not more than 20% In Site
Absorption 3495-1992 Part 2 50,000 Nos. Of
As Per IS: 1077 - 1992, IS: Bricks/ Change of
Efflorescence Should be moderate In Site Source
3495-1992 Part 3
Project Specification
Density IS: 2185 In Site Every Lot
& IS Code
AAC Block
Compressive Project Specification
IS: 2185 In Site Every Lot
Strength & IS Code

Project Specification
Shape & Size IS: 2185 In Site `Every Lot
& IS Code

Thermal
S: 2185 MTC MTC `Every Lot
conductivity

Dry shrinkage S: 2185 MTC MTC `Every Lot

Project
Water
IS: 2645/ Project Specification/
proofing MTC Vendor Every Lot
Specifications Manufacture
compound
recommendations

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