THE TATA POWER COMPANY LIMITED

s VERSOVA 145KV GIS PROJECT

Doc No:
SL/FQP/CIVIL/001 Rev-A
Doc No TP0073-V003-00-
SIEMENS Ltd. Mumbai Office C-FQP-001 Rev-B

Page 1 of 10

Document Title: FIELD QUALITY PLAN (FQP)

Document No: TP0073-V003-00-C-FQP-001 Rev-B

Consultant: M/s Design Excellence (India) Pvt. Ltd

EPC Contractor: M/s SIEMENS Ltd.

Vendor: M/s. SNB Infrastructure Private Limited

M/s BHANU Constructions

Approvals
Rev
Date Reason for Revision Prepared Checked Approved
No.
By By By
A 29.12.2015 For Approval SSK DXL VJ/DXL
VJ/DXL
B 08.01.2016 As per client comments SSK DXL

Document No; Given by PDM, Tata Power

 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
Rev-A Rev-A
Page: 2 of 9
CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity

1 2 3 4 5 6 7 8 9

1 FQC SETUP
Settingup of FQC Laboratory, Availability of Lab A Technical Specification For this all Material testing / Inspection is following by
Equipment in good condition before start of activity Third party NABL Approved Laboratory so Site Lab
Setup is not set. But list of Lab equipment and its
Submission of FQC Manpower deployment schedule A Technical Specification
FQC Requirement Calibration report will be made available at lab.
Calibration and Validation of Laboratory, Survey and other A RMC Lab Equipment Yearly, Indian standard / NABL
specified required Equipment / instrument at site and other equipment half Standards
yearly
2 Survery
Survey equipment Calibration/ inspection Review Calibration A 100% Before Start of work AFC Drawing / Specification CR
1 Report after that half yearly
2 Establish control points,pillars & TBM's Measurement B 100% Before Start of work AFC Drawing / Specification SR
3 Establish structure/Building control points/pile points Measurement B 100% Before Start of work AFC Drawing / Specification SR
3 Piling/shoring work
1 Work Methodology Client approval A Before Activity IS2911 / Specification
2 Verification of piling/shoring work pproved Methodolog B 100% Before Start of work Drawing and Methodology SR
3 Pile layout and positioning of pile Measurement B 100% Before Start of work AFC drawing SR
4 Checking of pile depth and size Measurement B 100% AFC drawing SR
Properties of bentonite slurry ( density / sp gr/bentonite - NA B NA Specification / indian standard SR As their is permanent Liner of M.S. sheet for main pile
sand proportion-LL PL of bentonite etc. ) and also for Shore Pile we provide Temporary Liner as
5 per specification, So Bentonite Slurry as well as
flushing during concreting is not is not requird.
Load test on pile ( vertical,lateral) Testing A For Test Pile only by IS2911 / Specification TR For Vertical Load Test we follow High Strian Dynamic
6 specification Testing Method TS sub sec 5.11, PIT/HSDT agency
will be evaluated
Pile integrity test and High Starin Dynamic Testing Testing A For Test Pile only by IS2911 / Specification TR
7 specification
8 Alignment of pile Testing A As per specification Indian standard SR
4 Excavation
Verification of coordinates centre line & marking Visual B 100% before and during the AFC drawing IR
1 excavation
Verification of dimensions, slopes, support requirments Measurement/ Visual B Random AFC drawing IR
2
,dewatering arrangement before, during & after the work
Verificaton of Excavation plan( cut & fill plan)& sequence Visual B e per soil type or for every 300 AFC drawing SR
3
4 Allocation of Dumping yard & marking Visual B once for the project AFC drawing SR
Verification of excavvated trench for dimensions, levels Measurement B 100% AFC drawing SR
5
over excavation checks for next activity releasing
5 Back filling
Verification of soil suitability for filling ( test gradation, Testing A once per source Specification /Drawings/ IS2720 TR
1 OMC, MDD,classification,chemical analysis,)
2 Store the material for filling away from contamination Visual B Nil AFC drawing Sketch
3 Check the compaction properties-MDD & OMC Testing B once per source As per Indian standard TR
4 Verification of marking of foundations or structures for fillin Measurment B for all foundation AFC drawing SR
Degree o fCompaction Testing B Once per 500 sqm/ Layer Specification /Drawings/Indian TR Field test
5 standrad
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
Rev-A Rev-A
Page: 2 of 9
CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
6 Anti Termite treatment
Approval of material for source & type Source approval/ A Once per type or IS 6313/ Specification MTC Review per
1 MTC and manufacturer batch
review/batch
Application Methodology As per Mft A Once per project IS 6313/ Specification SR
instruction
2 Verification Surface before application Visual B for all areas Specification /Drawings SR
3 Check for dilution concentration & application quantity Visual B 100% Specification /Drawings SR
4 Spreading of material / Antitermite application Visual B 100% Specification / indian standard SR
5 Final inspection & release the activity for spreading stone & Visual B Random Specification /Drawings SR
7 Rubble soling
Material approval ( verification of crushing strength, water Testing A Once per source IS 1124 / Specifiaction TR
1 absorption value.)
Wsorkmanship of rubble masonary work( Line ,level, Visual B 100% Specification /Drawings
2 positioning of rubble,mortar thickness,size of rubble etc.)

3 Mortar Proportion Physically B Random Specification /Drawings SR

4 Curing of Rubble soling Visual B 100% Specification /Drawings SR
8 Brick / Block masonry
Material approval( Dimension,water Testing A Once per batch IS 1077 , IS 2185 / Specifiaction TR / batch of 5000
1 absorption,efflorance,crushing strength etc.)
2 Mortar Proportion Visual B Random Specification / indian standard SR
Workmanship of brick/ block work( Visual B 100% Specification / indian standard SR
3 line,level,jointpreparation,bed thickness,curing,racking of
joints etc.)
9 Plaster Work
Surface cleaning of wall along with application of cement Visual B 100% IS 1661 / Drawing/ Specifiaction SR
1 slurry, Bull marking, hacking of concrete surface, before
commencement of plaster
3 Mortar Preparation, Sand Physically A Random IS 1542 / Specifiaction TR
Fixing of chicken mesh at the juction of concrete and Visual B 100% Drawing /Specification SR
4 masonry surface.
Workmanship of plaster ( line , level, texture of surface, Visual B 100% Drawing /Specification SR
Thickness of plaster ,uniform spreading of sand grains in
5
case of external plaster, curing,edge preparation,
roughness 1st coat in case of 2 coat, curing, etc.)
Addition of water proofing admixture in case of water proof Visual B 100% Drawing /Specification SR
6 plaster work
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
Rev-A Rev-A
Page: 2 of 9
CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
10 Painting work
Material approval ( Make, type of paint, shade etc.) Sample and MTC rev A Once per batch/ brand/ make Relvant IS / Specification MTC / MSDS review
1 per batch
Surface preparation ,Application of POP/ Wall putty, as Visual B 100% Drawing /Specification SR
2 per specification.
3 Scraping / Cleaning of POP/Putty Visual B 100% Drawing /Specification SR
Primer/ Paint application as per manufacturer's Visual B 100% Drawing /Specification SR
4 instructions
Workmanship( Nos. of coat, curing of paint, texture of Visual B 100% Drawing /Specification SR
5 paint, finish of surface ,shade uniformity etc )
11 Rolling shutter
Material approval/ Brand approval, Approval and MTC A Once per source IS 6248 / Drawing/ Specification MTC review per batch
1 Review
Workmanship( thickness of guage, size of shutter, Visual B 100% Drawing /Specification SR
2 alingment of shutter, guide rail,hood fixing, painting of
shutter with approved paint etc.)
3 Final inspection Visual B 100% Drawing /Specification SR
12 Flooring
12.1 Vetrified tile
Material/brand /shade approval Sample and MTC rev A Once per source Drawing /Specification MTC review per batch
1
Sorting of tiles, placing as per instructions of Visual B 100% Drawing /Specification SR Inspection Checklist
2 manufacturer,
Mortar preparation and placement of same wrt. Line and Visual B 100% Drawing /Specification SR
3 level.
4 Fixing / smooth of tiles as per line,level. Visual B 100% Drawing /Specification SR
Joint filling of tiles along with its cleaning.hallowness Physically B 100% Drawing /Specification SR
5 check with the wooden mallet
6 Shade uniformity of tile,Curing of joints Visual B 100% Drawing /Specification SR
12.2 False flooring
1 Material approval/System approval Sample and MTC rev A Once per sourse IS 2095 Drawing/Specification MTC
Fixing and workmanship of false flooring system as per Visual B 100% Drawing /Specification SR
2 manufacturer's giude manual
12.3 Acid Resistant floorin g
Material approval/product /system approval Sample and MTC rev A Once per sourse IS 4860/44574832 MTC review per batch
1 Drawing/Specification
Workmanship ( Line & level, mortar mixing ,placing ,joint Visual B 100% Drawing /Specification SR
2 filling and curing etc.)
3 Cleaning of tiles before final handing over Visual B 100% Drawing /Specification SR
12.4 IPS flooring.
1 Mix proportion of material Physically B 100% Drawing /Specification SR
2 Cleaness of underbeneath Visual B 100% Drawing /Specification SR
Workmanship ( Line , level,Glass strip fixing, exact size of Visual B 100% Drawing /Specification SR
3 panel, alternate casting sequence ,curing of panel,
finishing as per specification etc.)
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
Rev-A Rev-A
Page: 2 of 9
CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
12.5 Kota stone
1 Approval of material/shade/sourse Approval sample A Once per sourse Drawing /Specification
Workmanship( Line level,mortar mixing, joint filling, curing Visual B 100% Drawing /Specification SR
2 of joint ,shade uniformity etc.)
Normal Polishing of kota stone as per required finish Visual B 100% Drawing /Specification SR
3 pattern
12.6 Ironite flooring (Metal ic and Non-Metalic)
Material approval/brand approval/shade approval Approval sample A Once per sourse Drawing /Specification MTC of iron dust Application of Metalic and non metalic dust is as per
1 review of each and manufactures instruction
every batch received
Workmanship( thickness of harnder layer, line ,level, Visual B 100% Drawing /Specification SR
2 panel size, curing of flooring, fixing of glass strip etc.)
12.7 Granite flooring
Approval of material/shade/sourse Approval sample A Once per sourse Drawing /Specification If batches change shade variation may occur as this is
1 the natural source
Workmanship( Line level,mortar mixing, joint filling, curing Visual B 100% Drawing /Specification SR
2 of joint, waxing ,moulding , edge roundness ,shade
uniformity etc.)
3 Polishing of granite stonne as per required finish pattern Visual B 100% Drawing /Specification SR
13 False ceiling
1 Material approval/shade/texture approval Approved sample A Once per sourse Drawing /Specification MTC review per batch
Fixing of channel, intermidiate channel,philips screw,guide Visual B 100% Drawing /Specification SR
2 rope etc.
3 Line and level , alignment of ceilingetc. Visual B 100% Drawing /Specification SR
14 Water sealing material / Hydro swelling bar
1 Material approval Approved sample A Once per sourse Drawing /Specification MTC review per batch
Workmanship ( Groove making in concrete, adhesive Visual B 100% Drawing /Specification SR
2 application, fixing of wtare bar, line level, overlap at
junction /intersection etc.
Water tightness test Testing A Random Drawing /Specification SR
15 Door and Window
15.1 HMPS MS Door 1 Material/brand/shade approval Approved sample A Once per sourse Drawing /Specification MTC review per batch
Inspection at workshop ( Thickness of guage, size of the Measurement B 100% Drawing /Specification SR
1 door, hold fast arrangement, etc.)
2 Door alignment Visual B 100% Drawing /Specification SR
3 Painting of door as per specification Visual B 100% IS3614 /Specification SR
15.2 Fire door 1 Material/brand/shade approval Approved sample A Once per sourse Drawing /Specification MTC review per batch
Inspection at workshop ( Thickness of guage, size of the Measurement B 100% Drawing /Specification SR
1 door, hold fast arrangement, etc.)
2 Door alignment , painting and fixtures positioning Visual B 100% Drawing /Specification SR
3 Test for Fire rating of 2hrs Test report A 100% Drawing /Specification MTC MTC and warranty if required
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
Rev-A Rev-A
Page: 2 of 9
CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
15.3 Aluminium door wind ow
1 Material/brand/shade approval Approved sample A Once per sourse IS 733 Drawing /Specification MTC /TR / batch
2 Anodishing thicknees check Test report A 100% BS 1616 Drawing /Specification MTC review per batch
3 Alignment ,line and level of door , window Visual B 100% Drawing /Specification SR
4 Seleant filling in the gap between section and wall Visual B Random Drawing /Specification SR
5 Hardware and Accessories Approved sample B 100% Drawing /Specification
15.4 Wooden Flush Door
1 Material/brand/shade approval Approved sample A Once per sourse Drawing /Specification SR
2 Hardware and Accessories Approved sample A 100% Drawing /Specification SR
3 Hold fast fitting, Wire gauges, Glass panes Visual B 100% Drawing /Specification SR
4 Thicness of paint / polish Visual B Random Drawing /Specification SR
5 Alignment ,line, sealing and level of door Visual B 100% Drawing /Specification SR
6 Hardware and Accessories Approved sample B 100% Drawing /Specification SR
16 Piping System
16.1 GI Pipe 1 Material/brand/Class approval Approved sample A Once per sourse IS 1239 Drawing /Specification MTC review per batch
2 Workmanship ( Fixing, jointing,alignment, etc.) Visual B 100% Drawing /Specification SR
3 Leak Test of the system Test A 100% Drawing /Specification Test
4 painting of pipe with approved paint Visual B 100% Drawing /Specification SR
16.2 CPVC pipe 1 Material/brand/Class approval Approved sample A Once per sourse IS 4984 Drawing /Specification MTC review per batch
2 Workmanship ( Fixing, jointing,alignment, etc.) Visual B 100% Drawing /Specification SR
3 Leak Test of the system Test A 100% Drawing /Specification TR
16.3 Hume Pipe 1 Material/brand/Class approval Approved sample A Once per sourse IS 650 Drawing /Specification MTC review per batch
2 Workmanship ( Fixing, jointing,alignment, etc.) Visual B 100% Drawing /Specification SR
3 Leak Test of the system Test A 100% Drawing /Specification TR
16.4 UPVC Pipe 1 Material/brand/Class approval Approved sample A Once per sourse IS 4985 Drawing /Specification MTC review per batch
2 Workmanship ( Fixing, jointing,alignment, etc.) Visual B 100% Drawing /Specification SR
3 Leak Test of the system Test A 100% Drawing /Specification TR

17 Chain Link Fence

Material approval ( verification of mesh size, thickness of Approved sample A Once per source IS 278 Drawing /Specification MTC review per batch
1 galvanised coating, type of knot, tensile strength ,ductile
strength, etc.)
Fixing of Chain link fence, guide wire,angle, vertical post , Visual B 100% Drawing /Specification SR
2 angular post etc.
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
Rev-A Rev-A
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CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
18 Water Proofing work
Brick bat coba Terrace surface cleaning Visual B 100% Drawing /Specification SR
1
Application of cement slurry on the terrace as per Visual B 100% Drawing /Specification SR
2 specification
3 Concrete Proportion ( Brick bats,cement and sand) Visual B 100% Drawing /Specification SR
Mortar preparation( Cement & sand,Lime sand ,whichever Visual B 100% Drawing /Specification SR
4 is applicable) as per specification
Workmanship ( slope checking, inspection at juction of Visual B 100% Drawing /Specification SR
5 wall and terrace floor ,fixing of approved china mossaic
tile pieces , joint filling of tiles, curing of joints etc.)
6 Guarantee on stamp paper ( 10 years period) Test A 100% As per specification Guarantee paper
19 Injection grouting
1 Material approval for injection Approved sample A Once per source Drawing /Specification MTC review per batch
2 Proportion of injection material Visual B 100% Drawing /Specification SR
3 Grid line marking for injection work Visual B 100% Drawing /Specification SR
checking of injection pressure in case of high pressure Visual B 100% Drawing /Specification SR
4 grouting work
5 Final inspection affter completion of work Visual B 100% Drawing /Specification SR
20 Concreting Work
Before Concreting
20.1 Concrete Mix Design
Carryout the mix design either at site lab or at approved Review of Design A Once per every grade and IS 456/ IS 10262 /Specification Mix Design Data-sheet Submit material test reports, MTC's to CSR for review
1 third party or at ready Mix plants & submit for approval report supplier & Workability Report

Calibrattion of batch plant and plant assesment Assesment of A Calibration ( once in Six IS 4926 / Specification Calibration Test Singh Sat
Report month) & assesment ( once Report / assesment 2016-01-11 13:55:44
2 per plant or whenever there report
is doubt about the quality of --------------------------------------------
concrte)
Trial mix of propsoed concrete design mix Trial Report A Once per every grade and IS 456/ IS 10262 /Specification Trial mix report
3 months
Review of RMC records
3 supplier or whenever in doubt
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
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CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
20.2 Material For Concrete
1 Cement
2 Vendor approval if different from approved list Approve Mftr List A Once per vendor IS 456 /Specification MTC
Physical & Chemical properrties verfication review of MTC Review of MTC A Once per Batch Technical specification MTC If the Cement is storedsage for more than 90 days from
3 Manufacturing date, the Cement shall be tested before
usage
4 Storage of cement Visual B random IS 4082 -
Coarse aggregate and fine aggregate
5 Source approval Review test report A
Test for specific gravity deletrious material,chemical Once per source IS 2386 &383 tech specification TR Review of RMC reports
6 analysis,alkali agrregate reaction,abrasion resistance
7 Test for impact,crushing value, Test A Once in three months IS 2386 &383 tech specification
8 Test for moisture content and water absorption Test B e in source .MC- once in fortni IS 2386 &383 tech specification
Routine Testing of Aggregates:Gradation, Flakiness & Test A ce per every 100cum of concre IS 383 & tech specification LTR Review of RMC reports
9 elongation index,silt content FM for FA
Admixture
Source /product approval verification of specific Mix Trial A MTC reiview once per batch IS 9103 & technical specification MTC per batch Review of RMC reports
gravity,Chloride content,Ash content,Solid content,PH
10 concreting making properties checking for
slump,retantion,slump change,Time of setting ,change in
compressive strength.
11 Storage verification Covred Shed B at random Manufacturer Data-Sheet Visual
Water
12 Source verification & approval Review of test report
Tests for organic, inorganic sulphate ,chloride,suspended Review of test report A Once per source at source IS 456 & technical specification LTR Review of RMC reports
13 matter content ph approval and once in every
six there on.
21 Reinforcement
1 Approval of vendor Review of Credentila A For every vendor IS 1786 & technical specification Letter Reinforcement Steel make only from RINL, SAIL,
TISCON, JINDAL, MITTAL
2 Verification of material up on arrival for manufactuer, size, Review of MTC B for every consignment Specification / indian standard MTC per batch
physical & chemical properties and quantity received
3 Verification of storage facilities and adequacy of Visual B for every consignment Contract specification & Indian -
identification received standard
4 BBS preparation & submission for approval BBS Review B for every structure 100% Contract specification & drawings BBS
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

Doc No:SL/FQP/CIVIL/001 145 /33 KV GIS PROJECT Doc No :TP0073-V003-00-C-FQP-001
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CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity

5 Cutting & bending the bars verfication of size,,dimensions Measurement B At random Min once per Contract specification & drawings SR
,shape, bending radius etc. Month or 100T
6 Verification of foundation location before fixing the Visual B 100% AFC drawing -
reinforcement
7 Verification of placing the bars in position for Size shape Visual and B for every structure 100% AFC drawing & approved BBS POUR Card
dimension lap length spacing number of bars end Measurement
anchorage lap location cover block positioning
chairs/separetor usage sturdiness house keeping etc.
8 Release for formwork activity Visual B for every structure 100% AFC drawing & BBS POUR Card
22 Form Work
Form work material approval Review of approval A For each lot of material IS 14687 /4990 & Technical SR
1 specification
Ensure formwork prepared for all sturctures as per Measurement B for every type of structure AFC drawing POUR Card
2 approved drawings and scheme
3 Check for staging if any Visual B Every pour 100% AFC drawing POUR Card
Check for formwork fixing as per AFC for location Physical B Every pour 100% AFC drawing POUR Card
4 dimension height plumb squareness etc.
5 Construction joint preparation Every pour 100% AFC drawing POUR Card
23 Embedments, Inserts
Approval of vendor(only foor vendors not approved Review of Credentila A Once for every Vendor Vendor Verification Procedure Credential
1 vendors list)
Verification of Material for Physical & chemical properties Review of MTC A For Every Consignment & Contract Specifications/ Data MTC per batch Review of Manufacturer Test Certificate
2 with respect to standard/ Specs. Batch/ heat Sheets/ Drawings
Inspection of material at manufacturer premises before Physical A For every Consignment Inspection Procedures/ Contract -
3 shipping & issuing release note document
Verification of materials for grade, Size, Shape, Verification of B For every Consignment Inspection Procedures/ Contract TR Review of Manufacturer Test Certificate
4 Galvanisation requirement, MTC after receipt at Project Inspection Report document
store for correctness
5 Fixing verification of location, size, elevation, position Visual B For every structure AFC drawings POUR Card
6 Rechecking the position immediately after concreting Visual B For every structure AFC drawings POUR Card
24 During Concreting
1 Concrete from RMC/ Site mixture machine Approved Plant A 100% Specification / indian standard
2 Verification of concrete design by trial mixing for site Report A once per every grade Concrete Spec Lab Test Results For RMC supply, review of Test Data submitted by
Mixed concrete Supplier
3 Pour Card Clearance Inspection B 100% AFC POUR Card
4 Verification of Delivery Challan from RMC before Verification B 100% Mix Design Data, AFC RMC delivery challan
unloading for Grade & Quantity
5 Checking Slump/ Workability, Temperature of Mix Testing A Once in every 15 cum IS 456/ Contract Specification POUR Card
6 Compression Test Cubes- Casting of cubes Testing A As per IS 456- 2000 for site Contract Spec./ IS 456-2000 LTR Testing shall be carried as per IS 516, and Cubes shall
used concrete & IS 4926- be cast at the pouring point.
2003 for RMC concrete
7 Curing- 7 days min. by water Visual B 100% Contract specification Site register
8 Post concrete Inspection on formwork removal Visual B 100% Contract Specification POUR Card
9 Cube Compression Testing & Submission of Reports Testing A For all pours as per Contract Specification & IS 456 Lab test format
frequency of Sampling
10 Water Leak test for Liquid retaining Structure Testing A Water tank IS 7330/ Contract Specification TR Shall be done before backfilling
11 Handing over of Foundation/ Structure Review protocol A Transformer Structure/ GIS Drawing /Specification Handing over protocol
Floor
 THE TATA POWER COMPANY LIMITED
VERSOVA 145KV GIS PROJECT
SIEMENS

SIEMENS Ltd. Mumbai Office

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CHARACTERISTICS TYPE CLASS OF EXTENT REF. DOCUMENT / FORMAT OF REMARK
COMPONENT CHECK
Item no OF CHECK OF CHECK ACCEPTANCE NORM RECORD
Description / Activity
25 Galvalume sheet
1 Material/shade/pattern approval Approval note/ MTC A Once per source IS 277/ Contract Specification MTC review per batch
Review/ batch

2 Workmanship ( guage thickness,Line,level, fixing of GI Visual and B 100% Drawing /Specification SR

washers,bolting,cutting as per site requirements,seleant Measurement
filling in gaps,clamp fixing in case of rain water downtake
,fixing of vent and dome as reuired as per drawing etc.)
3 Final inspection after complition of work Inspection B 100% Drawing /Specification IR
26 Structural glazing
Material/brand/pattern/shade approval Approval note/ MTC A Once per source Drawing /Specification MTC review per batch
1 Review/ batch
Workmanship as per fixing and installation manual of the Visual B 100% Drawing /Specification SR
2 manufacturer
27 Sanitary items
1) ( Includes, Material/brand/pattern/shade approval Approval note/ MTC A Once per source Drawing /Specification MTC review per batch
urinals,water Review/ batch
closet,nahani
traps,S.Sgrating,"P"
trap,wash basin,CI
cover etc.
2 Workmanship ( Fixing as per drawing, gap filling around Visual B 100% Drawing /Specification SR
wall and sanitary item,load test in case of water closet,
operation test before final clearance etc.
3 Final inspection before handing over Water leak test A 100% Drawing /Specification SR
28 Hand Railing work
1 Material/shade/pattern approval Approval note/ MTC A Once per source Drawing /Specification MTC
Review/ batch

2 Workmanship ( guage thickness,Line,level, fixing of SS Visual B 100% Drawing /Specification -

Pipe,bolting,cutting as per site requirements,seleant filling
in gaps,clamp fixing in case of wall mounted as per
drawing etc.)
29 Punch point and Overall checking as per drawing and specification Review of stage A 100% Specification / indian standard Protocol Handing over protocol to be jointly signed by Site
final handing over of wise / handing over/ Execution
each and every clearance certificate
structure.
30 Complete Entire project 100% Specification / indian standard Format
Documentation

LEGENDS- MTC-Material Test Report, SR- Site Report, LTR- Lab Test Report, IR- Inspection Report, TR- Test Report, MDR- Mix Design Report, CR- Calibration Report, ELTR- External Lab Test Report, BBS- Bar Bending Schedule,
AM- approved Methodology

EE- Execution engineer QE - Quality Engineer

All activity should have approved work procedure duly approved by QAI&T department before commencement of work.
NOTE : FQP is Revisible document which can also be modified if required at any movement of time during execution of project .
Technical Specifications shall be refered /followed for items not covered in this FQP. Agency has to take prior approval from TPCL PE for the Items/material not appering
in the specification and deviation against TPCL approved manufactures list/specifications.