Reports and frequency of Testing

Report Number RF - 1 RF - 2 RF - 3 RF - 4 RF - 5 RF - 6 RF - 7 RF - 8 Name of Report Daily Shift report Truck Mixer Unit inspection Loader Operator shift report Mixer Truck inspection sheet Pre - start up checklist Boom placer Pre - start up checklist Pump Maintenance Notification POD reconciliation sheet Daily RMX Plant performance report Weekly RMX Plant performance report Complaint form Lab Equipment register Lab calibration checking Lab scale check standard Mass Checking Slump Cone Checking Cube Moulds Checking ambient and Curing Temperature Sampling and testing of concrete Calibration of Batching Plant Yield Check Correction for moisture Concrete Investigation Report Checking sieves (Aggregate) Checking Sieves standard sand sample Checking Working Thermometer Checking Elongation Gauage Checking Flakiness Gauage Checking & Calibration Frequency Sieve analysis 20 mm Sieve analysis sand Sieve Analysis 10 mm Flakiness Index Test Elongation Index Test Verification of Density Container Specific Gravity and water absorption Coarse Aggregate Specific Gravity and water absorption Fine Aggregate Control mix strength of cement Performance Comparison for new lot of admixture Starting Slip Silt content of Fine Aggregate Moisture content Coarse and Fine aggregate Cement compressive Strength Determination of consistency ,Initial Setting time & final Setting time Determination of Fineness of cement Determination of Fineness of Flyash Module Production Distribution Production Distribution Production Distribution All Production Production All All Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control

FT - 1 FT - 2 FT - 3 1 FT - 5 FT - 6 FT - 7 FT - 8 FT - 9 2 FT - 11 3 4 5 6 7 8 FT - 18 FT - 19 FT - 20 9 10 FT - 23 11 12 13 14 FT - 28 15 FT - 30 16 17 18 19

FT - 35

FT - 38 FT - 39 AT1 AT3 AT4 AT5 AT6 AT7 AT8

Sampling Form 20 Sampling Register for receipt of aggregate 21 Sampling Register for receipt of Cement/Cementicious/Admixtures Cube Collection Form Cube Receiving Register 22 Impact and Crushing value of Coarse aggregate List of approved material 23 Trial mix data sheet Concrete Pour Record Approved mix design Sheet Non Conformance Report Approval Document for New concrete constituents Combined grading of aggregates QC check on new lot of cement 24 Analysis of results 25 Cube Strength Report to Client Customer Requirement Form

Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control Quality Control

AT 11

s and frequency of Testing

Frequency Shift wise Daily Daily Daily Daily Daily As and when required Daily Daily Weekly Incidental At start of year At start of year Once a year 3 months Once a year Daily Daily Monthly Daily Daily As and when required Once a year Once a year Once a year Once a year Once a year Once a year Daily Daily Daily Weekly Weekly Once a year Weekly Weekly Weekly As and when received Daily Weekly Daily Weekly Weekly Weekly Weekly Date of Test Responsibility Batcher Driver FEL Operator Driver Boom Operator Pump Operator Asset Incharge Plant incharge Plant incharge Plant incharge customer Service Incharge QC / Lab officer QC / Lab officer QC / Lab officer Technical Officer QC / Lab officer QC / Lab officer QC / Lab officer / tester Plant incharge QC officer Technical Officer QC Incharge Technical Officer Technical Officer Technical Officer Technical Officer Technical Officer Technical Officer QC / Lab Officer QC / Lab Officer QC / Lab Officer Technical Officer Technical Officer QC / Lab Officer Technical Officer Technical Officer Technical Officer Technical Officer QC officer Technical Officer QC officer Technical Officer Technical Officer Technical Officer Technical Officer

Daily Daily Daily Daily Daily Monthly As and when approved When trials are conducted Daily When mixes are finalized As and when non conformities happen As and when approved Daily As and when approved Daily Daily Daily

QC officer Technical Officer Technical Officer Tester Lab / QC Officer Technical Officer QC Incharge Technical Officer Site Supervisor QC Incharge QC / Lab Officer QC Incharge Lab / QC Officer QC Officer Technical Officer Technical Officer Sales Executive