QUALITY ASSURANCE PLAN FOR ELECTRICAL JOBS (CABLE LAYING).

SI. No Item/ Description Type of check Method of checking Frequency R Reference documents Records and Acceptability Remarks
1 Steel Structure Steel Structure Make. Approved Make. MTC Receipt of Material. es
1 2 2/3 Tender Specs. documentation
MTC criteria( acceptable
Confirmation to norm)
Support. po Specs/PO, No Physical
ns damage.
Dimensions. As per approved Layout/Drawings. During Erection 1 2 2/3
ibi Approved As Built Drawing. Confirmation for
lit Layout/Drawings. Supports as per approved
Surface finishing & Painting.. Visual, Make of Paint. During Erection y1 2 2/3 Tender Specs. MTC for Paints, Layout/Drawings.
Confirmation to
Thickness of paint. Specs/PO,
2 GI Cable trays. Appearance & Make. Visual, MTC of approved Make. Receipt of each lot. 1 2 2/3 Tender Specs. MTC of approved Make. Confirmation to Specs/PO,
Galvanization/Coating Thickness shall MTC Receipt of each lot. 1 2 2/3 Tender Specs. MTC of approved Make. Confirmation to Specs/PO,
be as per IS I 2629 • 1985.
Fabrication & Erection. Visual, As per approved During Erection. 1 2 2/3 Approved As Built Drawing Confirmation for
Layout/Drawings. Layout/Drawings. Supports as per approved
3 Cable Laying. In Trench :- Visual, As per approved During Cable Laying. 1 2 2/3 As per approved As Built Drawing Layout/Drawings.
Confirmation for Trench as
Layout/Drawings. Layout/Drawings. per approved
Construction of Trench, Dimensions. Layout/Drawings.
Thickness of (A) Sand (Below & above Visual, As per PO/Tender Specs. During Cable Laying. 1 2 2/3 As per PO/Tender Specs. Confirmation for work in Confirmation for Trench as
the Cable) & (B) Bricks. line with tender specs. per approved
Interdistance between Power, Control Visual, Dimension Checks for Inter During Cable Laying. 1 2 2/3 As per Std Confirmation for work in Layout/Drawings.
Confirmation for Inter
& Signal Cables in case separate distances. Specifications/IS 1255- line with tender specs. distances as tender specs.
Cable
Testingtray not being Resistance.
of Insulation used. Using Megger. Prior to Start & after 1 2 2/3 1999
As per Tender Records for IR Value. Results in line with Tender
Cable is laid. specs/Manufacturer’s specs/Manufacturer’s
Tagging & Route Marker. Visual During Cable Laying. 1 2 2/3 Certificate.
As per Tender specs. Certificate. for work As
Confirmation for work in Confirmation
line with tender specs per Tender specs.
4 Junction Box, Make. & Proper Size of Gland. Visual, MTC, BPCL Tender During Start of Job. 1 2 42769 As per Tender specs. Confirmation for work in Confirmation for work in
Glanding. specifications. line with tender specs line with tender specs
Plugging of unused entry. Visual After job completion. 1 2 42769 As per Tender specs. Confirmation for work in Confirmation for work in
line with tender specs line with tender specs
P-Performed by, W-Witnessed by, V-Verified by
1-Contractor,2-Owner(BPCL’s site engineer),3-Consultant/TPIA