Quality Check List Format

8/11/2019 Quality Check List Format

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REF. NO: MEIL-EPD-01REV. NO: 00

REV. DATE: 05.05.2013PAGE: 1 OF 1

1 Is Average ground level is established?

2Is Centre line marking pillar is constructed formarking?

3 Is Length and Breadth established as per drawing?

4 Is Levels w.r.t tube level for marking beam levels?

6 Normal Soil condition(Normal/Black cotton/Loose soil)

7 Dimension of the pit as per drawing

9Is Steel supplied at si te is TMT bars? (bars fromrerolling mill should not be allowed)

10 Is Cut length with reference to bar bending schedule?

11Is Lap length provided ? (40dia for columns and 50diafor the beams.)

12um er o ma n ro s an e space ro s ngs,

Stirrups)

13Is Reinforcement welding if given in drawing? (40diafor column and 50 dia for the beam)

Mytrah Energy (India) Ltd

FORMAT-Project-AP

Activity Checking ProcessPassed (Tick []) Remarks

Yes / No

PRE CONCRETING STAGE CLEARANCE FORMCIRCLE: SITE ID: SITE NAME: FOUNDATION TYPE:

PROJECT: PROJECT INCHARGE : SUPERVISOR: DATE:

Foundation Being Checked (Structure/Equpiment foundation) (Strike off whichever is not applicable)

(Depth)

(Type of soil)

1. Marking

Yes / No

Yes / No

Yes / No

Yes / No

2. Excavation WRITE DEMSIONS

5

3. Bar bending PASSED (Tick [ ])

Yes / No

Bottom level of Excavation

Yes / No

Yes / No

(Write Number)

Yes / No

14Is Placement of reinforcement as per drawing?(bottom and side covers should be as per drawing) Yes / No


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15 Is "L" bends provided is as per the drawing? Yes / No

Yes / No

Yes / No

18 Yes/ No

20Is Supporting posts or runners are strong to withstandthe vibration during concreting ?

Yes / No

21 Line and length alignment OK / Not OK OK / Not OKOK / Not OK

Quality personnel sign with

DetailsName:

Address:Phone:Date:

16

Is Guage of binding wire and double wire to the rod

tied ?

17 Is Spacing of rings as per drawing provided?Is Clear cover as per Drawing? (For column min 50-40

4. Shuttering

19

Is Shuttering material at site is in good condition ?(Damage sheet and bent planks should not beallowed. Sheet shuttering to be insisted.)

Yes / No

24 Is Corner angels and diagonals for perfect right angle? Yes / No

22 Bottom and top levels alignment23 Verticality (using plumbob)

Date :

Name :

Sub-contractor Signature with details

Address :Phone :Date

Name :ID :Phone :

Site Engineer Signature

25Is Gaps not found between two adjoining shutteringsheets?

Yes / No

Certified that above checks have been done and the stage clearance is provided to proceed to next stage.


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REF. NO: MEIL-EPD-01

REV. NO: 00

REV. DATE: 05.05.2013

PAGE: 1 OF 1

Yes / NoYes / NoYes / NoYes / NoYes / NoYes / NoYes / NoYes / NoYes / NoYes / No

PROVIDE DETAILS

Site Engineer Signature Quality Personnel Sign with details

Name : Name :ID : ID :Phone : Phone :Date : Date :


FORMAT-Project-APCONCRETE POUR CARD


CIRCLE: SITE NAME: TYPE OF FOUNDATION:

Contractor Name : Address : Phone :Checks (Details to be entered after referring with Original Drawing)

Reference Drawing No ON SITE (AS PER DRAWING ( )TICK ONE) REMARKS(PUT DEVIATIONS IF ANY)

1. Dimensions (Foundation)2. Concrete Mix (grade)3. Concrete Line & Level4. Bolt Dimensions, C/L & Levels5. Shuttering Dimensions6. Shuttering C/L & Levels7. Rebar Nos & Size as per BBS8. Reinforcement Position9. Extra enforcements10. Vibrator Availability

11.Aggregates Fine & Coarse(Quality &Quantity)

7 day test Date :

12. Water (Quality & Quantity)13. Cement (Quality & Quantity)14. Admixture if any15. Approximate Concrete quantityConcrete Start Time : Completion Time :16. No of Cubes Taken (Min 6 Nos)

Phone :Date

Name :Address :

28 day test Date :

Certified that above checks have been done and the stage clearance is provided to proceed to next stage.Sub-contractor Signature with details


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1

23

5

7

8

9

10

111213

14

Quality Personnel Sign with details (when onvisit)

Name :ID :Phone :Date :


FORMAT-Project-AP


CIRCLE: SITE ID: SITE NAME: FOUNDATION TYPE:

DURING CONCRETING STAGE CLEARANCE FORM

Foundation Being Checked (Structure/Equpiment foundation)

Activity Checking ProcessPassed (Tick []) arks (Fill incase of NO, also in case of any deviati

Yes / No

Concrete Pour card (Dimensions, Concrete grade, Line and Level, Shuttering,Reinforcement, Aggregates quality, Water, Cement, Vibrator etc)

Is Aggregates are carried with Proper volumetric cube box ? Yes / NoWater Cement Ratio OK / Not OK (Provide Details)

4 Is Vibrator used properly and frequently for better compaction ? Yes / NoIs Cement grout is leaking from shutter joints. Yes / No

6Alignment and levels which may get disturbed during the usage of vibrator. Aggregates arecarried with proper volumetric cube box. Ok / Not OKIs Concrete mixed is poured immediately ? Yes / NoIs Adequate lighting arrangements provided well in advance for night concreting ? Yes / NoIs Aggregates (Sand and metal) are clean and free from clay, mud, wood pieces, plastics,brick bat etc ? Yes / No

Is Water used is clean water? (salt water should not be allowed.) Yes / NoIs Standby vibrator is available at site ? Yes / NoIs Admixture compound is mixed and used as specified ? Yes / No

Certified that above checks have been done and the stage clearance is provided to proceed to next stage.Sub-contractor Signature with details

Name :Address :

Is Cement used is 53 grade ? (reject if the bag contains any lumps) Yes / No CUBE TEST

Is Cubes are taken during concreting with different intervals with proper Naming ? (dateand grade) Yes / No

Phone :Date




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FORMAT-Project-AP

PROJECT: PROJECT INCHARGE : SUPERVISOR: DATE:CIRCLE: SITE ID: SITE NAME: FOUNDATION TYPE:

POST CONCRETING STAGE CLEARANCE FORM

Foundation Being Checked (Structure/Equpiment foundation))

Activity Checking ProcessPassed (Tick [ ])

RemarksYes / No

De-Shuttering

1 Is Side Shuttering removed after minimum of one day setting time ? Yes / No

2Is Bottom Centering for beams removed after minimum of 7 dayssetting time ? Yes / No

3Is Bottom Centering of slab removed after minimum of 14 days settingtime ? Yes / No

Curing6 Is Minimum 14 days curing happened for Foundations ? Yes / No

7Is Wetted gunny bags are spreaded for continuous curing w.r.t beamsand columns curing ? Yes / No


8Is Dummy mortor retaining provided for slab top to retain curing waterw.r.t slab curing ? Yes / No

Phone :

Date :


Name :

ID :


Name :

Address :

Quality Personnel Sign with details

Name :

ID :Phone :

Date :

Phone :

Date


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S.No1

2

3

4

5

6

7

LOCATION: SITE NAME: FOUNDATION TYPE: -

FOUNDATION VERIFICATION REPORT


FORMAT-Project-AP

ITEM Specification Observations Result Remarks

PROJECT I/C Supervisor/Site engineer DATE

CONTRACTOR Name : Address : Phone No:

REPORT (use Drawings)

Final Conclusion

Site Engineer Signature Sub-contractor Signature with details

Excavation

P.C.C (M10)

R.C.C (M20)

Foundation bolts Alignment

Column distance

Plastering

Back filling

Quality Personnel Sign with details


ID :Phone :Date :

Address :Name : Name :

Phone :Date


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S.No Check (Tick [ ])

1 Yes / Noes o3 Yes No4 Yes No5 Yes / No6 Yes / No7 Yes / No

Quality Engr/ Customer Signature with details

Name :Address :Phone :Date

Mytrah Energy (India) Ltd FORMAT-Project-AP

ID : Address :Phone : Phone :

Specify if any other extra work done

Shuttering Done as per speificationPlastering done as per specification.

Excavation done as per Drawing.PCC done as per Specification

RCC done as per Specification

Date : Date

Certified that above checks have been done and site is duly ready for Next stageSite Engineer Signature Sub-contractor Signature with details

Name : Name :

Reniforcemet provided as per Drawing

CHECKLISTS FOR FIRE PROTECTION WALL.


Fire Protection Wall

Particulars Remarks (Provide details)

CIRCLE: SITE ID: SITE NAME:



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1.11.1.11. 2

1.2.1

1.2.2

1.31.3.1

1.3.21.3.3

1.3.4

1.3.5

1.3.6

1.3.7

1.3.7a

1.3.7b


CIRCLE: SITE NAME: STR

CHECK LIST FOR STRUCTURE WORKS


FORMAT-Project-AP

General Site informationStructure Type:

Structure delivery check Passed (Tick [])

Structure construction checkIs the centre to centre and Diagonals of the tower legs wrt foundation bolts fixed inconcrete?

Yes / No

Is Structure height delivered is as per requirement ? Yes / No

Is bolts & nuts are galvanized & of proper Sizes ? Yes / No

Check the top level of the columns is ok Ok / Not OkIn the Foundation whether the no of bolts , condition and the verticality of the bolts are ok Ok / Not Ok

Are the check nuts provided properly ? ( 1no - below the base plate and 1 nos above thebase plate to be provided with necessary washers)

Yes / No

Grouting below the base plate is ok Yes / No

Are the bolts properly tightened as per specifications? (90lb-ft) Yes / No

Are the spring & plain washers provided to all bolts ? Yes / No

Are all angles present in the Struture? Yes / No

Are all bolts and nuts placed? (If not report in remarks) Yes / No


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REF. NO: MEIL-EPD-01REV. NO: 00REV. DATE: 05.05.2013

PAGE: 1 OF 1

S.No. Specification Executed Remarks (Provide details)

123 Yes/No

1

23456789

10

1 Yes/No

2 Yes/No

Quality Engr Signature with details

Name :

Earth Pits

Earthing Mat

Excavation for Earthing mat done as per drawingCopper strip provided as per drawingCopper strip laid as per Drawing


Name :


Marking of Earth pits

Type & size of Earthing Electrode / Plate

Earth chamber cover

Earth chambersTermination

Name :

Earthing Value

Comments:Certified that above checks have been done and the stage clearance is provided to proceed to next stage.

Earthing of Structure and Equipment

Body earthing done for all structure and equipmentsAluminum paint provided to all wielded area forearthing

Description

No. of Earth pits

Re-filling of Earth pit

Type of EarthingDepth of Earth pit

CHECK LIST FOR EARTHING MAT & PITSCIRCLE: SITE NAME: SUBSTATION TYPE:





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S.No. Yes/no Remarks (Provide details)

2

1 Yes/no2 Yes/no

3 Yes/No4 Yes/no5 Yes/no6 Yes/no7 Yes/no8 Yes/no9 Yes/no

10 Yes/no

11 Yes/no

12 Yes/no13 Yes/no14 Yes/no15 Yes/no16 Yes/no17 Yes/no

18 Yes/no19 Yes/no20 Yes/no21 Yes/no22 Yes/no

CHECK LIST FOR ISOLATOR INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:



Check for double earthing of Isolator structure, base frame, MOM boxes and the earting


Check for level and spacing of base frames.

Ensured proper slinging & lifting.

Check alignment and verticality of support structure.Check alignment and horizontality of male & female blade.Check that flange coupling has at least two bolts fitted.Ensured MOM boxes mounted on the correct side.Check for braided flexible copper connection between moving blade of earth switchesCheck for contact alignment and free movement of Isolator / earting switches by slow

ISOLATOR

Control box / Marshalling Kiosk is free from any physical defects.

Description


Check for Isolator closing / opening operation manually.Check alignment of Isolator already assembled & locking bolt provided if any.

During manual operation, confirmed position of operating handle coincides with themarked "OPEN" & "CLOSE" position on the MOM (Motor operated Earthswitch.Mechanism)boxes of Isolator /

Check electrical clearance between live and earth and adjacent equipments during theoperation.

Check for proper operation of limit switch / Auxiliary contactsCheck mechanical interlock between Isolator and earth switch for correct functioning.Check for cleaning of all support Insulators and application of contact grease in Isolator

External cabling is completed in all respects.All the cable identification tags provided and all cores are provided with identification

Identification mark on the equipments is done.

Auxiliary contacts and relays have been cleaned and free from rust / damage.Cable termination and tightness Check and unused holes for cable glands are sealed.


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Name :



Date : Date

Name : Name :

Phone : Phone :ID : Address :


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PAGE: 1 OF 1


1 Yes/no

2 Yes/no3 Yes/No4 Yes/no5 Yes/no6 Yes/no7 Yes/no8 Yes/no

9 Yes/no



Name :



CHECK LIST FOR CURRENT TRANSFORMER INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:



ec or proper g an ng o ca es an ensure p ugg ng o un-use ca e entr es,tightening of gland plates and seating of terminal boxes and gland plates against waterentr

Description

CURRENT TRANSFORMER

Check rating plate detailsEnsured correct orientation of primary terminals P1 / P2 of CTs as per erection key diagram& single line diagramCheck that there is no damage to any porcelain parts of CTsEnsured verticality of Equipment on structureEnsured oil leakage, if any, is rectifiedCheck that earthing of support structure is as per earthing drawingCheck that CT - junction box has been provided with double earthingEnsured that, JBs are oriented towards cable trenchEnsured that cables have been terminated in Equipment (secondary terminals are as per

OGA drawing of CT)


All cables / cores are provided with identification tags / ferrulesCheck tightness of clamps connectors at P1 & P2 terminalsCheck for cleanliness of porcelains of parts, removal of lifting lugs / sling eyes beforeCheck that identification marks of Equipment (R, Y, B) is done after installation of allCheck that CT winding terminals are tight

Phone : Phone :Date : Date


Name : Name :

ID : Address :


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1 Yes/no2 Yes/no

3 Yes/No4 Yes/no5 Yes/no6 Yes/no7 Yes/no8 Yes/no

9 Yes/no

10 Yes/no11 Yes/no12 Yes/no13 Yes/no14 Yes/no15 Yes/no16 Yes/no17 Yes/no18 Yes/no


Name :


Ensured oil leakage from Capacitor Bushings, if any, is rectifiedEnsured verticality of equipment on structureCheck oil level in the gauge glass and if required topped up as per Supplier's InstructionCheck proper earthing of support structure, power factor terminal and earthing of tank asCheck wiring correctness and tightness, Proper fitting of cable glands and plugging of extraholes on gland plate


Address :

Check for secondary terminal healthiness (on shorting) & healthiness of fusesCheck that Marshalling Box is earthed at double points as per earthing drawingCheck that tightness of terminal connector at the primaryCheck that the Neutral point is earthedIdentification marks of Equipments (R, Y, B) are done correctly

Comments:Check suitability of primary terminal for accommodating the required clamps

Ensure that the cables are properly laid and clamped

Description

CV TRANSFORMER

CHECK LIST FOR POTENTIAL & CV TRANSFORMER INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:




All porcelains are cleaned

Ensured CVT erected on structure with proper tools / tackles.Check correct orientation of terminals of CVT, as per layout drawingsCheck secondary terminals as per layout drawings

Ensure inter - pole cabling is completed through CVT - JB and check the continuityAll cable identification tags are provided and all cores are provided with identification

Certified that above checks have been done and the stage clearance is provided to proceed to next stage.Site Engineer Signature Sub-contractor Signature with details

Name : Name :

ID :


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1 Yes/no2 Yes/no

3 Yes/Noa Yes/nob Yes/noc Yes/nod Yes/noe Yes/no

Yes/no

Yes/nof Yes/no

g Yes/noh Yes/noi Yes/no j Yes/no


Name :

Address :

Phone :Date


Visual inspection of installed bushing to check that this is sealed properly. Check for oil level

Oil level in bushing is up to the markCheck line lead connection for tightness. Ensure use of proper Torque wrench.Check arcing horns are properly installed

- Ensure proper angle of bushing

DescriptionPOWER TRANSFORMER

CHECK LIST FOR POWER TRANSFORMER INSTALLATIONSCIRCLE: SITE NAME: SUBSTATION TYPE:



Bushings are clean and free from physical damage and Clean with CTC / cloth Check for any

Check proper placement of Transformer on plinth

Check IR value of core

BUSHING ASSEMBLY

Date : Date

ID : Address :

Phone : Phone :

Sealing gaskets are of correct size and new if any

Name : Name :


Megger IR value of Bushings before erection(HV - Test tap, Test tap - E, HV - E)


bushing flanges are grounded

Bushing is lifted properly as per instructions - Ensure usage of proper sling



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1 Yes/no2 Yes/no3 Yes/No4 Yes/no5 Yes/no

Yes/no

1 Yes/no2 Yes/no

3 Yes/no



Name :

Address :

Phone :Date


CHECK LIST FOR CB AND LA INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:



Comments:

Check healthiness / cleanliness of loose pipe work

DescriptionCIRCUIT BREAKER

Check that base is placed on structure as per the drawing

Check for marking on interrupters and match with marking on base frame.Check that cables have been terminated in MOM boxes of breaker as per cableCheck that earthing of support structure, breaker frame and MOM boxes is carried

Check for earthing of support s tructure, Surge Arrester baseEnsured earth connection from Surge Arrestor goes directly to earth electrodeCheck mounting height of Surge Arrester as per general arrangement drawingCheck cleaning of porcelain and removal of lifting lugs before starting for site testingClearance from the arrester to earthed object and from the arrester pole to another


LIGHTNING ARRESORCheck Rating plate detailsCheck that Surge arrester base is placed on structure as per drawingEnsured cleaning of porcelain & healthiness of each Surge Arrester stack by using500V megger

Ensured verticality of Surge Arrester on support structure

Certified that above checks have been done and the stage clearance is provided to proceed to next stage.Site Engineer Signature Sub-contractor Signature with details

Name : Name :

ID : Address :


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1 Yes/no

23 Yes/No4

5 Yes/no

6 Yes/no

Yes/no

Yes/noYes/no

7 Yes/no

8 Yes/no

9 Yes/no

10 Yes/no


Name :



Check blanking of all unused cable entry holes after completion as per cableschedule

Check for proper sealing and locking arrangement of panel door

Check that top and side blanking plates have been removed, if applicable

Check and replaced broken glass, switch handle, lamp cover etc if any

Check completeness of supply

- All fittings Check with respect to

- wiring diagram - No shortages and damagesCheck glanding of all external cables entering the panel

Description

CONTRAL & RELAY PANEL

CHECK LIST FOR CONTRAL & RELAY PANEL INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:




Check Rating plate details

Check verticality, alignment and leveling of support structure, fixing andtightening of foundation fasteners and sequence of erected panelEnsured connection of earth bus of panels through coupling links andCheck inter - panel wiring has been done


Name : Name :

ID : Address :

Comments:



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1 Yes/no

23 Yes/No4

5 Yes/no

6 Yes/no

7 Yes/no

8 Yes/no9 Yes/no

10 Yes/no

11 Yes/no


Name :

Address :

Phone :Date


CHECK LIST FOR BATTERY BANK INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:



Check Identification Marking on each cell

Description

BATTERY BANK INSTALLATION

Ensured cable / bus bar entry in the battery room & earth bus

Ensured proper handling of batteries

Check assembly of battery cells over stand on insulators and ensured alignmentCheck painting of battery stand

Check alignment / level of each cell

Check terminals are applied conducting grease and tightened bus bars

Check each cell and the terminals for any damage after completion ofCheck that cable gland and cable / bus bar supports are connected to station

Ensured that exhaust fans in the Battery room are in position

Comments:



Date : Date

Name : Name :

ID : Address :

Phone : Phone :


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1 Yes/no

23 Yes/No4

5 Yes/no

6 Yes/no

Yes/noYes/noYes/no

7 Yes/no

8 Yes/no

9 Yes/no

10 Yes/no

11 Yes/no

12 Yes/no

13 Yes/no


CHECK LIST FOR ACDB INSTALLATIONCIRCLE: SITE NAME: SUBSTATION TYPE:



Check the wiring of all components as per wiring diagram

Description

ACDB INSTALLATION

Ensured correct level / alignment and sequence of erected panel and verifiedthe Name Plate details for correctness

Check verticality, alignment and leveling of support structure and fixing andtightening of foundation fastenersCheck inter - panel earthing bus is joined and connected to station earthCheck inter - panel wiring has been done and ensured tightness of connections

Check and replaced broken glass, switch handle, lamp cover etc if anyCheck completeness of supply

- All components Check w.r.t. wiring diagram - No shortages and damages - Yes shortages and damages are there

Check blanking of all unused cable entry holes after completion of cabling as per

cable scheduleCheck panel interior insulators / components

Check that leftover or spare cutouts on the floor are blanked and sealed

Check that rubber mates have been provided, where applicable

Check for labels and caution plates available wherever applicable

Check glanding of all external cables entering the panel


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S.No. Yes/no Re

1 Yes/no2

3 Yes/No

4 Yes/no

5 Yes/no

Yes/no

1 Yes/no

2 Yes/no

1 Yes/no

1 Yes/no

1 Yes/no

2 Yes/no

1 Yes/no


CHECK LIST FOR STRINGING AND JUMPERINGCIRCLE: SITE NAME: SUBSTATION TYPE:



Description

STRINGING OF CONDUCTOR BUS BARS

Check for the scratches or damage to the ConductorCheck for any cracks / chipping and are conductor cleaned.

Check for disc insulators are assembled as per drawning.

Check whether jumpers connecting different sections of the bus bars as well as thoseconnecting equipment to bus bars are of Y type.Check whether jumpering between equipment are done with single / twin / quadrupleconductors as per the terminal connectors provided on the equipment.

Check whether the mouth of the W clips / R clips are widened to prevent any inadvertent

removal during service.Check for the suspension and tension hardware assembled as per drawning and the discinsulator string fitted in the requisite portion of the hardware assembly.

JUMPERING OF CONDUCTORS

JUMPERING OF BUS BARS

Check if any curves and kinks are available.

Check for the scratches or damage to the SHIELD / EARTH WIRE

Check For jumpering of different sections of bus bars on the beam, the suspension hardwareset along with disc insulators are hoisted and fitted on the beam. JUMPERING FROM BUS BAR TO EQUIPMENT / PIPE BUS:Check conductor from Bus bar to equipment /pipe bus is provided as per drawning andJUMPERING BETWEEN EQUIPMENTS:

Check Vertically supported insulators of equipments and Post Insulators should be verticalityagain after jumpering on both sides STRINGING OF SHIELD / EARTH WIRE


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S.No Check (Tick [ ])1 Yes / No2 Yes / No

3 Yes / No4 Yes / No5 Yes / No6 Yes / No

7 Yes / No8 Yes / No9 Yes / No

Quality Engr/ Customer Signature with detailsName :Address :Phone :Date


CIRCLE: SITE ID: SITE NAME: FOUNDATION TYPE:

CHECKLISTS FOR BOUNDARY WALL & EXTRA WORKS.



Boundary wall including gate and Extra Works

Particulars

Retaing wall done as per Drawing.

Excavation done as per Drawing.PCC done as per Specification

Brick work done as per Drawing and SpecificationPillars constructed as per drawingPlastering and White wash done as per specification.

Gate fabricated as per drawing and fixed properlyQuality of the welding and painting of Gate is OK

Certified that above checks have been done and site is duly ready for Next Stage

Specify if any other extra work doneOther Observations


Site Engineer Signature Sub-contractor Signature with detailsName : Name :ID : Address :


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1 Yes / No2 Yes No

3 Yes / No4 Yes No5 Yes / No6 Yes / No

1 Yes / No2 Yes / No3 Yes / No

1 Yes / No

Quality Engineer Signature with detailsName :Address :Phone :Date


Cable Ducts/trenches

Gravel/Metal Spreading

Approach RoadIs approach road done as per drawing and lay out

Site Engineer Signature Sub-contractor Signature with detailsName : Name :ID : Address :

Gravel spread as per specificationMetal spread thickness is maintained as per drawing

Other Observations

Certified that above checks have been done and site is duly ready for Next Stage

Shuttering done as per specificationPlastering done as per specification.

Metal use is as per specification

PCC done as per Specification

Duct /Trenche walls done as per drawingRCC done as per specification

Cable Ducts/trenches, metal spreading and Laying approach road

Particulars

Excavation done as per Drawing.


CIRCLE: SITE NAME:


FORMAT-Project-AP

CHECKLISTS FOR Cable Ducts/trenches, metal spreading and Laying approach road



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1 Yes / No

2 Yes / No3 Yes / No

4 Yes / No

5 Yes / No



CIRCLE: SITE NAME:

CHECKLISTS FOR SWITCH YARD LIGHTING


Lumitrols and contactor operation checked (where fitted).

Emergency lighting checked.


SWITCH YARD LIGHTING

ParticularsSWITCH YARD LGHTING CHECKS

All lighting is checked and working

Switch Yard light are provided as per requirement given in lay out

All lighting are provided as per customer specification

Other Observations

Certified that above checks have been done and site is duly ready for Next StageSite Engineer Signature Sub-contractor Signature with details

Name : Name :ID : Address :Phone : Phone :Date : Date


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1 Yes/No2 Yes/No3 Yes/No4 Yes/No5 Yes/No6 Yes/No7 Yes/No8 Yes/No

9 Yes/No10 Yes/No11 Yes/No12 Yes/No13 Yes/No14 Yes/No15 Yes/No16 Yes/No17 Yes/No18 Yes/No

19 Yes/No20 Yes/No21 Yes/No22 Yes/No

Quality Engineer Signature with detailsName :Address :Phone :



CHECKLISTS FOR CONSTRUCION OF CONTROL ROOM

CIRCLE: SITE NAME:


Construction of control House

Particulars Remarks (Provide details)

SWITCH YARD LGHTING CHECKS

Other Observations

check that fixing of 1.5 mm thick Vinyl flooring for the PLCC room as per directions of

Check that control room marking as per drawing.

Check for the foundations earth work excavation in all types soils as per directions ofCheck that laying of PCC(1:4:8) for the foundations as per drawing.

check that Laying of RCC(1:2:4) for the Footings,Pedastals,Ground floorcheck that construction of R.R masonary depth wall in CM(1:6) using hard stone asCheck that construction of Brick masonary wall in CM(1:6) using well burnt second

Check that Refilling the foundations with excavated earth as per directions ofcheck that providing CC bed(1:4:8) ,flooring of CC bed(1:2:4) & plastering (1:3) with

check that Plastering of roof slab floor immediately after laying the slab with CMcheck that providing drop/pardi walls for Parapet & stair case handrailing as per

Certified that above checks have been done and site is duly ready for Next StageSite Engineer Signature Sub-contractor Signature with details

Name : Name :ID : Address :Phone : Phone :

check that plastering in CM (1:3) 12mm thick to ceiling and projections of beams.check that plastering of superstructure with 20mm thick,base coat 16mm thick

check that plastering of super structure 12mm thick(1:5) with single coat to evencheck that plastering to RR masonary walls with cm(1:5) 20mm thick as per

check that planting of plants like flowering, fruit bearing tree plants etc as per

check that painting to the internal walls & extenal walls as per customer specifiedcheck that construction of cable duct within the control house as per drawing andcheck that providing false ceiling (600mm*600mm)using 19mm thick Thermo coal

check that supply&fixing of sun control film to the glass openings of PLCC room ascheck that supply and fixing M.S grills for the hand railing in front of protico and

check that supply and fixing of 25mm polished kadapa slabs for cup boards as per


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REV. DATE: 05.05.2013

PAGE: 1 OF 1


1 Yes/No2 Yes/No3 Yes/No4 Yes/No5 Yes/No6 Yes/No

7 Yes/No


Check that supply & fixing of doors as per customer specified and as per drawing.

CIRCLE: SITE NAME:


CHECKLISTS FOR Doors & Windows


FORMAT-Project-AP



ParticularsDoors & Windows CHECKS

Other ObservationsCertified that above checks have been done and site is duly ready for Next Stage


Does each door panel open and shut without obstruction of the door frame?Is the door panel a true rectangle shape or has it been planed to fit the frame?

Check for uneven gaps at the top and bottom of the door panel.Check that suppy & fixing of Windows as per customer specified as per drawing.

Attempt to open and close each window.

Are there any cracked panels of glass?

Date : Date



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REV. NO: 00

REV. DATE: 05.05.2013

PAGE: 1 OF 1


1 Yes/No

2 Yes/No

3 Yes/No

4 Yes/No

5 Yes/No

6 Yes/No

7 Yes/No

8 Yes/No9 Yes/No

10 Yes/No


check that wiring with unsheathed PVC copper cable in surface PVC box type casing withnecessary earth clips control switch for lights ,fan points, plug points AC panel& distrubutionboard including fixing of control switch on hylamsheet covered teak wood board as percustomer specified &as per electrical wiring drawing.check that fixing of ceiling fan with suitable down rod covered with flexible pipe and fixing ofregulator as per customer specified and required.

, ,portico light,S.V lamp& incandescent bulb as per customer specified &as per electrical wiring

check that fixing of power socket with suitable PVC box as per customer specified &as perelectrical wiring drawing.

CIRCLE: SITE NAME:


Internal electrification for Control house CHECKS


Checklist for Internal electrification for Control house



Particulars

Date : Date

Other Observations Certified that above checks have been done and site is duly ready for Next StageSite Engineer Signature Sub-contractor Signature with details

Name : Name :

check that fixing of CT operated electronic energy meter 400V,3phase ,fixed in out door pilfer

ID : Address :Phone : Phone :

check that fixing of distribution board with ICTP switch on teak wood board with decolam sheetas per customer specified &as per electrical wiring drawing.

check that fixing of Sweep heavy duty exhaust fan as per customer specified & required.

check that providing independent earthing for 3phase main board as per electrical drawing &as per directions of incharge Engineer.c ec t at x ng c equere p ates on ns e ca e trenc es as per measurement as perdirections of En ineer.check that Station Tranformer including laying,terminating the power cable (From station T/F


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REV. NO: 00

REV. DATE: 05.03.2013

PAGE: 1 OF 1

S.No

[])

1 Yes/No

2 Yes/No

3 Yes/No

4 Yes/No

5 Yes/No

6 Yes/No

7 Yes/No

8 Yes/No

9 Yes/No

10 Yes/No


Check that fixing Orissa pan water closet with P&S trap and 10lts capacity low level PVC cistern withnecessary fixtures and connections as per customer specified and as per directions of Engineer.

CIRCLE: SITE NAME:PROJECT: PROJECT INCHARGE : SUPERVISOR: DATE:

CHECKLISTS FOR Water Supply & Sanitary works



Water Supply & Sanitary works

Particulars Remarks (Provide details)Water Supply & Sanitary works CHECKS


Check that fixing Wash basin, Urinal basin&long C.P Towel rod as per the customer specified and as perdirections of Engineer.

check that fixing Belgium glass with PVC framed mirror, plastic soap trays with tiith brush holders as per thecustomer specified and as per directions of Engineer.Check that fixing of CI pipes ,CI bend pipes & SWG bends for the waste water pipe lines as per the customerspecified and as per directions of Engineer.Check that fixing GI pipes for the water supply line to toilets,GI specials such elbows,tees,concealing samein walls and floors by cutting grooves,packing finishing after laying of pipe as per the customer specifiedand as per directions of Engineer.check that fixing gate valves for water services with hand wheel and long body brass bib cocks as per thecustomer specified and as per the directions of Engineer.

check that fixing PVC pipes ,PVC pipes bends for the waste water pipe lines at levels of the building underfloors as per the customer specified and as per the directions of Engineer.check that construction of brick masonary in cm(1:6) man hole up to required depth and along with coverplate as per the customer specified and as per the directions of Engineer.check that construction of water storage tank as customer required capacity and as per the directions ofincharge Engineer.check that construction of septic tank as customer required capacity and as per the directions of inchargeEngineer.

Other ObservationsCertified that above checks have been done and site is duly ready for Next Stage

Date : Date



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