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Project Quality Plan Detail

Jun 03, 2018

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Ajay Malik
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  • 8/12/2019 Project Quality Plan Detail

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    Piling Works for South Side of ParadipRefinery Project Site for Group Area I

    Page 1 of16

    CO!RAC! "#$%R&'()*+'((

    PRO,%C!

    -"A.I!/ P.A

    1.0 25.05.2010 For Information or review

    Revision Date Reason for Issue / Remark Prepared Cheked !pproved

    I!0 C%# Project o2

    I!0 C%# Project Code2

    1341(C5

    Piling6 5W&IOC.6 Paradip

    Contrator Do. "o.#

    P,*CC*P0RP*PI.%*GA&1*(7&1(*5OA*(+0ated '(&('&'(1(

    Compan$ Do. "o.#

    I!0 Ce8*0i9:*P-P*Piling & 1

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page ' of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    R%;ISIO

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page : of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    - "otes#

    'his pae reords a,, revisions of the pro*et +ua,it$ p,an.

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page + of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    I0%=

    Sro

    0escription Page o

    1 G%%RA. (+ to (7

    ' -"A.I!/ O$,%C!I;%S 1( to 1(

    : ORGAOGRA# 13 to 13

    + .IS! O5 PR%SO%. 5OR SI!% ORGAI>A!IO 1? to 1?

    ) 0%!AI.S O5 COS!R"C!IO AC!I;I!/ 17 to 17

    4 !I#% PROGRA# 5OR PRO,%C! %=%C"!IO Refer to D)C."o.1610CF/Foster

    hee,er /p,annin 201001dated 1.05.10

    3 #A!%RIA. PROC"R%#%! PROGRA# '( to '(

    ? ISP%C!IO A0 !%S! P.A '1 to '3

    7 P.A 5OR CA.I$RA!IO O5 IS!R"#%!S '? to '?

    1( P.A! R%-"IR%#%! PROGRA#Refer toI!0*1341(C5*'(1(*5W*%0S

    11 -"A.I!/ R%COR0S '7 to )'

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page ) of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    1( G%%RA.

    11 A$$R%;IA!IOS

    I'D Cem I'D Cementation India 3td.

    I)C3 4/s. Indian )i, Corporation 3imited

    F Foster hee,er ,imited

    P4C Pro*et 4anaement Consu,tant

    %PC4 %nineerin Prourement 7 Constrution 4anaement

    P8P Pro*et 8ua,it$ P,an

    I4(9Proedures Interated 4anaement ($stem Proedures 8R 8ua,it$ Reord

    R Reord

    4( 4ethod (tatement

    I ork Instrution

    D( Data (heet

    I'P Inspetion 'est Proedure / P,an

    P Proedure

    I( Indian (tandard

    8!8C 8ua,it$ !ssurane 7 8ua,it$ Contro,

    8( 8uantit$ (urve$

    84( 8ua,it$ 4anaement ($stem

    %4( %nvironment 4anaement ($stem

    ):(!( )upationa, :ea,th and (afet$ !ssessment (eries

    %(: %nvironment; (afet$ :ea,th

    1' %=%C"!IO 0%!AI.S

    Contrator I'D Cementation India 3td.

    )wner 4/s. Indian )i, Corporation 3imited

    Consu,tant Foster hee,er ,imited

    Date of Commenement !pri, 20th; 2010

    Date of Comp,etion Deem

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 4 of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    I'D Cem operates an Interated 4anaement ($stem ertified

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 3 of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 7 of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 1( of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    1) P"RPOS% O5 P-P

    'he purpose of this P8P is to eAeute the work in an oraniBed manner and provide,ear proedure for eah part of the eAeution with proper reordin 7 monitorins$stem.

    'his P8P has

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 11 of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    I(9?56 P,ain and Reinfored onreteI(91?= (peifiation for Port,and poBBo,ana ement

    I(92=11 Part91;se 1 Driven Cast in situ onrete pi,eI(92=11 Part91;se 2 ored Cast in situ onrete pi,eI(9EE (peifiation of oarse and fine areate from natura,

    soures for onreteI(9516 4ethod of 'est for strenth for onreteI(911== 4ethod of samp,in and ana,$sis of onreteI(916 (peifiation for :ih strenth Deformed stee, ars

    7wire for onrete reinforementI(92E6 4ethods for samp,in of areates for onreteI(9?0E1 4ethod of ph$sia, 'ests of :$drau,i ementI(9?0E2 4ethod of Chemia, 'ests of :$drau,i ementI(9?=25 (peifiation of onrete

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 1' of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    +( A..OCA!IO O5 R%SPOSI$I.I!I%S

    ?.1 'he responsi

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 1: of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    Responsi

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 1+ of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    Responsi

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 1) of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    preventive ation sha,,

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 14 of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    asAnnexure I.1E.6 !udit Proram and !udit reports to ! (ite )ranoram

    !nneAure > 3ist of Personne, for (ite )raniBation

    !nneAure > C Detai,s of Constrution !tivit$

    !nneAure > D 'ime Proramme for Pro*et %Aeution Refer to 9D)C."o.1610CF/Foster

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    Paradip Refinery Project South Side of Project Site for Group Area&I Page 13 of13

    PRO,%C! -"A.I!/ P.ARe9ision 2 1(

    0ate 2 ')()'(1(

    hee,er /p,annin 201001 dated 1.05.10

    !nneAure > % 4ateria, Prourement P,an

    !nneAure > F Inspetion and 'est P,an

    !nneAure > P,an for Ca,i : P,ant Re+uirement P,an Refer. I'D/1610CF/2010/F/%D(

    !nneAure > I Customer (atisfation Form

    !nneAure > G 'rainin Reord

    !nneAure > H Drawin Reister

    !nneAure > 3 Reord of non9onfirmin produt and orretive 7 preventive

    ation taken

    !nneAure > 4 Customer Comp,aint Reord