Field Quality Plan

Lucknow Metro – LKE 1&2
Rev. No. 00
Field Quality Plan Date : 14.01.2016
(Civil Work)
SITE QUALITY ASSURANCE PLAN

(Field Quality Plan for Civil Work)
FOR
Design, Supply, Installation, Testing and Commissioning of Receiving Cum Auxiliary Main Cum Traction
Sub Station including High voltage cabling from Grid Substation ,25KV flexible/Rigid OHE, Sectioning post,
33KV Cable Network, ASS &SCADA System Including Catenary Maintenance Vehicle/rail cum road vehicle
for Lucknow MRTS phase-1.
LUCKNOW METRO RAIL CORPORATION LIMITED
(CONTRACT LKE 1 & 2)
CONTRACTOR: LARSEN & TOUBRO LTD.
Prepared By: Reviewed By:

Document No. Rev. Date Page
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LMRC-L&T-EHVSS/QA/FQP/CIVIL-01
Rev. No. 00
(Civil Work)
Index for Field Quality Plan (Civil work)

Sl No. Name of Work Procedures Revision No. Rev. Date Date of Issue Remark
1. Surveying Work
2. Piling Work
3. Excavation
4. Concreting
5. Backfilling work
6. Farm work
7. Reinforcement
8. Water Proofing work
9. Anti-termite Treatment
10. Anti-weed Treatment (If applicable)
11. Brick Masonry Work
12. WBM for Internal Road Work
13. Installation of plumbing and sanitary works
14. Window and door frames
15. Plastering work
16. Ceramic Tiles Flooring
17. False Ceiling work
18. Painting
Note: Field Quality Plan & checklist may be changed as per technical and contractual requirement, as per specification and site
requirement.

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FIELD QUALITY ASSURANCE PLAN FOR SURVEYING
REVISION CONTROL SHEET
Rev.
Date Details of Revision Prepared By Reviewed By Approved By
No.

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EXTEND AGENCY
TYPE OF ACCEP.
SL NO DESCRIPTION REFERENCE OF RECORDS
CHECK CRITERIA LNT
CHECK CLIENT
EXCN QA
3.0 PRE-EXECUTION
3.1 Approved Drawing Verification WP Availability 100% P V S ---
3.2 Finished Ground level Verification WP Availability 100% P V S ---
3.3 Permanent Bench Mark Verification WP Availability 100% P V W ---
4.0 EXECUTION
I Establishment of Bench mark:
4.1 Reduced Level (RL) & Co- Verification Client document AS per document 100% P V W Checklist
ordinates of Reference Bench
Mark
4.2 RL & Co-ordinates of Measurement Survey record Verification of 100% P W W Checklist
Temporary Bench Mark/ closing error
observation point
4.3 Closing error for position, Verification RL & Coordinate within tolerance 100% P W W Checklist
level of Reference BM limit
II Topography Survey:
4.4 RL & Co-ordinates of TBM Verification TBM Checklist Validity 100% P V W Checklist
4.5 Grid size Measurement As per contract Validity 100% P W S Checklist
4.6 Co-ordinate of observation Measurement Survey record Validity 100% P W S Contour map
point
4.7 Reduced Level (RL) of Measurement Survey record Validity 100% P W S Contour map
observation point
4.8 Computation RL & Coordinate within tolerance 100% P W W Checklist
Closing error
of TBM limit
III Grid Pillars
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4.10 Co-ordinate of observation Measurement Survey record Validity 100% P W W Checklist

point
4.11 Reduced Level (RL) of Measurement Survey record Validity 100% P W W Checklist
observation point
Closing error
of TBM limit
IV Work Point
4.14 Co-ordinate of observation Measurement Approved drawing Validity 100% P W W Checklist
point
4.15 Reduced Level (RL) of Measurement Approved drawing Validity 100% P W W Checklist
observation point
Closing error
of TBM limit
P-Performer; V- Verification; W-Witness; H-Hold Point; S-Surveillance

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Format No.: LMRC/ L&T/PT&D / CL /SV/BM-01
CHECKLIST FOR SURVETING- ESTABLISHMENT OF BENCH MARK:
Drg No., Rev no: Location: Report no:

System/ Package no: Any other details: Date:
AGENCY
LNT
SL.NO. CLIE
DESCRIPTION OBSERVATION EXC REMARKS
QA NT
N
1 Name and serial of equipment
2 Calibration status
3 Type of Reference Point PBM/ TBM/ Grid Pillar
4 RL & Co-ordinates of reference PBM/ TBM/ Grid Pillar
point
5 RL & coordinate of the point of
observation
6
Closing error for position, level
7 Approval for proceeding for next
stage
LNT EXECUTION LNT QA CLIENT

(signature with stamp) (signature with stamp) (signature with Stamp)
Note: This document distributed as controlled copy to the concerned as per the distribution list of procedure for the same activity.

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Format No.: LMRC/ L&T/PT&D / CL /SV/TS-01
CHECKLIST FOR SURVETING- TOPOGRAPHY SURVEY

AGENCY
LNT
SL.NO. CLIE
DESCRIPTION OBSERVATION EX REMARKS
QA NT
CN
4 RL & Co-ordinates of reference point PBM/ TBM/ Grid Pillar
5 Size of the Grid
6 RL & coordinate of the point of Attachment in the form of
observation Survey record & Contour map
7 Closing error for position, level
8
Approval for proceeding for next stage


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Format No.: LMRC/ L&T/PT&D / CL /SV/GPWP-01
CHECKLIST FOR SURVETING- GRID PILLAR & WORK POINT

AGENCY
LNT
SL.NO. CLIE
QA NT
N
4 RL & Co-ordinates of reference point PBM/ TBM/ Grid Pillar
5 Reduced Level (RL) & Co-ordinate of
observation point
6 Closing error
7 Approval for proceeding for next stage


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FIELD QUALITY ASSURANCE PLAN FOR PILING WORKS
Rev.
No.
0 (Date) INITIAL ISSUE (Name) (Name) (Name)

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EXTEND AGENCY
SL TYPE OF ACCEP.
DESCRIPTION REFERENCE OF RECORDS
NO CHECK CRITERIA LNT
CHECK CLIENT
EXCN QA
1.0 RECEIPT OF MATERIALS
1.1 Verification Concrete works- As per FQAP As per As per FQAP As per As per FQAP
Materials for site mixing concrete
FQAP FQAP FQAP FQAP
1.2 Verification Concrete works- As per FQAP As per As per FQAP As per As per FQAP
RMC- outsourcing
FQAP FQAP FQAP FQAP
Bentonite
1.3 Verification Manufacturer’s As per IS: 100% p H S IMIR
Technical specification specification 6186 1986-
Bentonite
1.4 Verification Packing List As per 100% p W S IMIR
Quantity
packing List
1.5 Check for storage of materials Visual Stock IS 4082: 1996 100% P W S IMIR
3.0 TOOLS & EQUIPMENTS
3.1 Hand Tools Physical -- Workability 100% p S S Check List
3.2 Pile Rig and Lifting & Shifting Tools Verification Third party Validity 100% p S S Third party fitness
& Equipment fitness certificate certificate
3.3 Verification Calibration Validity 100% p W S Calibration
Welding Machine
certificate certificate
3.4 Verification Calibration Validity 100% p H S Calibration
Survey Instruments
certificate certificate
P-Performer; W-Witness; H-Hold Point; S-Surveillance

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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-REQUISTIES
4.1 Approved Drawing Verification WP Availability 100% P W S ---
4.2 Sequence plan for piling Verification WP Acceptance 100% P V S Check List
4.3 Tools & Equipment Verification WP Availability 100% P W S ---
4.4 Safety Job Hazard Analysis Verification EHS Plan Availability 100% P V S ---
4.5 PPE’s Verification EHS Plan Implementation 100% P V S ---
4.6 Acceptance of Materials Verification MIR Acceptance 100% P W S MIR
4.7 Shifting materials to location Verification --- Completion 100% P V S
4.8 Survey Checklist Verification WP Acceptance 100% P W S Check List
P-Performer; V-Verification; W-Witness; H-Hold Point; S-Surveillance

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Acceptance
Criteria Inspection Points
Item Activity Reference Frequency of Sub

Control Instance Remarks
no. No. Document check Contractor /
Check PMT/customer
Contractors
Execution
1 Survey
Establish Control Points , shall be as per
1.1 AFC Drawings 100% I/R V -
pillars & TBM's AFC
Establish piling control shall be as per
1.2 AFC Drawings 100% I/R V
Points & pile points AFC
2 Piling
Verify the pile points shall be as per
2.1 AFC Drawings 100% I/R V
location AFC
once before
Bentonite Specific gravity Contract / starting the job shall be between
2.2 I/R V
test for RMC Piling Specifications & at random 1.10 - 1.12
there on.
3 During Piling
For RMC or Bored cast in
3.1
situ piles :
Fresh bentonite
SG -1.03-1.1 ,
Pile size ( dia , Depth )
3.1.1 AFC Drawings 100% return Bentonit < I/R RW
verification during boring
1.25 , marsh Cone
30 -60 Sec.
Set criteria verification & Once per pile - Shall comply to
3.1.2 AFC Drawings I/R RW
acceptance of termination 100% specificaitons

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Cleaning of bore & once before

Contract / density < 1.2
3.1.3 verification of Specific starting I/R V
Specifications gm/cc
gravity of out coming liquid. concrete
Reinforcement cage
verification at fabrication shall be as per
3.1.4 AFC Drawings 100% I/R V
yard , cover blocks , tieing AFC
or welding adequacy check
Depth verification of shall be as per
3.1.5 AFC Drawings 100% I/R V
inserted reinforcement AFC
4 Concreting
Mix design -
Mix grade , Workmanship( Once per grade
Contract / Shall comply to
4.1 Slump ) check before & Slump chcek I/R RW
Specifications specificaitons
concreting - Pour clearence - once per
every 10 cum
verification of insertion of Shall allways be
Contract /
4.2 tremie inside concrete all at random inside the I/R V
Specifications
the time during concrete concrete
Min. 1 set per
days operation
cube casting for 7 & 28 days Contract / Shall comply to
4.3 or for every 25 I/R W
sterngth test Specifications specificaitons
piles which eve
is earlier.
5 Post concrete Activities
shall be with in 1%
As Built pilepoint survey Specifications /
6.1 for all piles or as per Project I/R V
after excavation Drawings
spec
designated place
Pile cut off level verification
6.2 AFC Drawings for all piles storage with I/R V
& Pile head cutting
proper access

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tolerence : in
Final checking & releasing Specifications / position 75 mm in
6.3 for all piles I/R V
for next activity Drawings any direction ,
verticality 1 in 75
PILE LOAD TESTING - 1 each for As per
Specifications /
6.4 INITIAL ( Compression & compression & Specification or I/R W
Drawings
Lateral) Lateral Design Criteria
PILE LOAD TESTING - 0.5% piles or As per
Specifications /
6.5 ROUTINE ( Compression & Min. 1 pile to be Specification or I/R W
Drawings
Lateral ) tested Design Criteria

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Format No.: LMRC/L&T/PT&D /CL /PLT/01

PILE LOAD TEST
TYPE OF PILE : PILE LOCATION :

COORDINATES : GL ( m ) :
SIZE : CAPACITY : ( MT ) :
TEST LOAD ( MT ) : JACK CAPACITY ( MT ) :
RAM DIA ( mm ) : RAM AREA ( Sq m ) :
TEST STARTED ON : COMPLETED ON :
GROSS SETTLEMENT ( mm NET SETTLEMENT (
): mm ):
REBOUND : ( mm ) :
TYPE OF TEST : ( INITIAL / ROUTINE ) TYPE OF LOAD :( VERTCAL / HORIZONTAL / PULLOUT)
Pr. DIAL GAUGE READING AVERAGE

LOAD
TIME GAUGE SETTLEMENT REMARKS
( MT ) ( mm )
READING A DIF B DIF C DIF
10 1
20 4
10 6
0 5
10 2
20 4
30 8
20 6
10 2
0 2
10 4
20 5
30 7

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40 9
30 8
20 7
10 6
0 5


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FIELD QUALITY ASSURANCE PLAN FOR EXCAVATION WORK
Rev.
No.

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EXTEND AGENCY
SL TYPE OF
DESCRIPTION REFERENCE ACCEP. CRITERIA OF RECORDS
NO CHECK LNT
CHECK CLIENT
EXCN QA
5.0 EXCAVATION WORK
Verification of coordinates, centre 100%
5.1 Measurement App. Drawing As per drawing P W W Check list
line, dimension, Ground level
Verification of slopes, support App. Drawing 100%
As per drawing &
5.2 requirements before work Planning & P W S ---
Specification
commencement Specification
Verification of Excavation plan (cut Verification WP & App. Acceptance 100% P W S
5.3 & fill plan) & sequence of Drawing ---
excavation
Verification of excavated trench for 100%
5.4 Dimension, Levels, over excavation Measurement App. Drawing As per drawing P W W Check list
checks for next activity releasing
Excavated As per contract/ 100%
5.5 Type of soil Physical P V W Check list
soil Spec.
Kept away from the 100% P V S
edge of trench of a
width of not less
Stacking of excavated materials
5.6 Measurement IS 3764-1992 than one third the ---
near trench
final depth of
excavation or as
required by design.
At the designated 100% P V S
5.7 Disposal of excess earth Verification Contract ---
location

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Format No.: LMRC/L&T/PT&D / CL /EXV/01

CHECKLIST FOR EXCAVATION WORKS
AGENCY
SL.NO. LNT CLIEN
DESCRIPTION OBSERVATION REMARKS
EXCN QA T
1 Buried underground services
2 Levelling instrument detail Name Serial no. Calibration
3 Manual/ mechanical/ open
Method of excavation
blasting/ controlled blasting
4 Type of excavator employed
5 Review of Survey Check list
6 Top Level of Ground
7 Dimension of pit/ trench at
top
8 Dimension of pit/ trench at
bottom
9 Diagonal check at bottom
10 Bottom Level of excavation
11 Status of soil Type of soil Starting level Finishing
Part I
Part II
12 Dewatering details
13 Clearance for next activity


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FIELD QUALITY ASSURANCE PLAN FOR CONCRETE WORKS
Rev.
No.

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I. MIXING OF CONCRETE AT SITE
AGENCY
SL TYPE OF ACCEP. EXTEND OF
DESCRIPTION REFERENCE RECORDS
NO CHECK CRITERIA CHECK
LNT
CLIENT
EXCN QA
1.1.0
Cement
1.1.1 Visual DC Approved source Every P V V IMIR & Checklist
Brand, Type & Grade consignment
1.1.2 Visual Embossing on Embossed week Every P H W IMIR & Checklist
bag shall not be earlier consignment
Batch no./ Week
than 12 weeks from
date of supply
1.1.3 Physical DC As per DC 100% P V S IMIR
Quantity
1.1.4 Verification Lab test report As per One sample for P W W Test Report
Physical test specification every batch no &
brand
1.1.5 Verification MTC As per Every P V V IMIR
Chemical Composition specification consignment
1.1.6 Visual Cement bag No visible damage 100% P W S IMIR
Physical Damage
1.1.7 Check for storage of Visual Cement stock IS 4082: 1996 100% P W S IMIR
materials
1.2.0
Fine & Coarse aggregate
1.2.1 Visual Royalty Approved source Every P W W IMIR
Source of supply consignment
1.2.2 Physical DC As per DC 100% P V S IMIR
Quantity

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1.2.3 Verification Lab test report As per Every 500cum or P W W Test report
Physical Test specification as per contract
1.2.3 Visual Stock IS 4082: 1996 100% P V V IMIR
Stocking of materials
1.3.0
Water
1.3.1 Visual DC Approved source Every P V S ---
Source of supply consignment
1.3.2 Verification Lab test report IS 456-2000 Once per source P V V Test report
Tests for Organic, & at every one
inorganic, Sulphate, year
Chloride, pH
1.3.3 Visual Supply Clean & portable At random P V V ---

Cleanness
1.3.4 Visual Storage of IS 4082: 1996 100% P V S ---
Storage water

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II. RMC FROM OUTSOURCING

AGENCY
SL TYPE OF EXTEND
DESCRIPTION REFERENCE ACCEP. CRITERIA LNT RECORDS
NO CHECK OF CHECK CLIENT
EXCN QA
II.1.0 RECEIPT OF READY MIXED CONCRETE
II.1.1 Verification Lab test report As per specification Once per P H W Approval
Approval of design mix
ingredients
II.1.2 Verification Forward As per IS 4926-2003 Every source P H W Approval
Approval of source
control
II.1.3 Source of supply Visual Approved source P W S
II.1.4 Verification As per approved design P W W
Grade of concrete
mix
II.1.5
Cement content
Verification Copy of As per approved design P W W
mix
batching
II.1.6 Verification As per approved design Every P W W
Brand & grade of cement sheet mix consignment Check list
II.1.7 Verification containing shall not be earlier than 12 P W W
Batch/ Week of cement
weeks from date of supply
all this detail
Water content
mix
Specified Target Workability
mix
Quantity of aggregates
mix
Admixture – type & quantity
mix
II.1.12 Volume of concrete Verification As per DC P W W
II.1.13 Workability at site Verification Slump test As per contract/ spec. 100% P W W Checklist
II.1.14 Verification Batching slip mixing water to the 100% P W W Checklist
Time of loading dry mix of cement
and aggregate
II.1.15 Verification Batching slip 1½ hour from time of 100% P W W Checklist
Time of arrival at site
loading/ as per spec.

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II.1.16 Verification Checklist within 2 hour of the 100% P W W Checklist

Time of completion of
unloading
time of loading/ as
per spec.
II.1.17 Waste management Verification EHS plan As per EHS plan 100% P V S
II.1.18 Frequency test for cement Verification Lab test report As per specification As per P V V
and aggregates contract
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PREREUISTES:
4.1 Approved Drawing Verification WP Availability 100% P W W Check List
4.2 Required quantity of materials Verification Stock Availability 100% P V S ---
4.3 Concrete Flow diagram Verification WP Availability 100% P V S ---
4.4 Construction joint/ expansion joint plan Verification WP Availability 100% P W S Check List
4.5 Moisture level/ Bulkage of aggregate Verification WP As per spec. Contract P V S ---
4.7 Shifting materials to location Verification --- Completion 100% P V S ---
4.8 Excavation Checklist in case of PCC Verification Check List Acceptance 100% P W W Check List
PCC Checklist in-case of Raft & Plinth Verification Check List Acceptance 100% P W W Check List
beam
4.9 Form work check list Verification Check List Acceptance 100% P W W Check List
4.10 Reinforcement checklist Verification Check List Acceptance 100% P W W Check List
4.11 MEP checklist Verification Check List Acceptance 100% P W W Check List
4.12 Anti-termite Treatment checklist Verification Check List Acceptance 100% P W W Check List
4.13 Cleanness of formwork & Cold joint Verification WP Acceptance 100% P W S Check List
4.14 Cleanness of reinforcement Verification WP Acceptance 100% P W S Check List
4.15 Curing arrangement Verification WP Acceptance 100% P W S ---
4.17 Mandatory Permits Verification Contracts Availability 100% P V S Permits
4.18 Tools & Equipment Verification WP Availability 100% P V S ---
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5.0 PLAIN CEMENT CONCRETE WORKS

EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 PCC- CONCRETE WORK
5.0.1 Free fall of concrete Measurement WP Max. 1.5m 100% P V S ---
Approved As per 100% P W
5.0.2 Dimension Measurement W Checklist
drawing drawing
5.0.3 Top level of concrete Measurement W Checklist
drawing drawing
Without 100% P W
Concrete in
5.0.4 Finishing of concrete Visual undulation & W Checklist
process
honey comp
POST-CONCRETE WORK
Finished Without honey 100% P W
5.0.5 Finishing of concrete Visual W Checklist
concrete comp
Concrete Min. 7 days/ 100% P W Curing monitoring
5.0.6 Curing Visual S
product as per contract record
5.1 REINFORCED CEMENT CONCRETE WORKS

EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.1 RCC- CONCRETE WORK
5.1.1 Free fall of concrete Measurement WP Max. 1.5m 100% P V S
5.1.2 Layer thickness Measurement WP As per spec. 100% P V S
5.1.3 Vibration Visual WP As per spec. 100% P V S
Firmness of shuttering 100% P V S
5.1.4 Visual WP Rigid
supports
Approved 100% P W
5.1.5 Dimension Measurement As per drawing W Checklist
drawing

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Approved 100% P W
5.1.6 Top level of concrete Measurement As per drawing W Checklist
drawing
Level & location of MEP Approved 100% P W
5.1.7 Measurement As per drawing W Checklist
requirement drawing
Vertical & horizontal Approved 100% P W
5.1.8 Measurement As per drawing W Checklist
alignment drawing
As per P W
5.1.9 Fresh concrete sampling Workability WP As per contract W Checklist
spec.
Compression strength Casting of As per P W
5.1.10 WP As per contract W Checklist
sampling cubes spec.
Without undulation, 100% P W
Concrete in
5.1.11 Finishing of concrete Visual honey comp & as W Checklist
process
per contract
Cleaning of concrete spill & 100% P V
5.1.12 Visual EHS plan Good housekeeping S
Housekeeping
POST-CONCRETE WORK
Finished Without honey 100% P W
5.1.13 Finishing of concrete Visual S
concrete comp
Marking on 100% P W
5.1.14 Marking the date of casting Visual WP S
structure
Concrete Min. 7 days/ as per 100% P H Curing monitoring
5.1.15 Curing Visual S
product contract record
12 to 18 hours of 100% P W
5.1.16 Placing of cube in curing tank Verification WP S Checklist
casting
EXTEND AGENCY
L TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
6.0 Testing:
6.1 Compressive strength of concrete Physical Procedure Specification 100% P W W Checklist

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Format No.: LMRC/L&T/PT&D/CL/SM/01
CHECKLIST FOR PCC – SITE MIX

Grade of concrete:
AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Excavation check list
2 Anti- termite/ Anti weed treatment Check list
3 Cement: Brand & week no.
4 Volume of concrete executed
5 Actual consumption of cement
6 Theoretical consumption
7 Dimension during concrete in process
8 Top level of concrete during concrete in process
9 Finishing of concrete during concrete in process
POST-CONCRETE WORK
10 Finishing of concrete
11 Marking the date of casting
12 Curing


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Format No.: LMRC /L&T/PT&D/CL /RMCO/01

CHECKLIST FOR PCC- RMC OUTSOURCING
Grade of concrete:
AGENCY
LNT
SL.NO. CLI
QA ENT
N
1 Excavation check list
2 Anti- termite/ anti-weed treatment Check list
3 Source of supply
3 Batching sheet detail QAP/ IS:4926-2003
5 Time of loading
6 Time of arrival at site
7 Time of completion of unloading
9 Top level of concrete during concrete in process
10 Finishing of concrete during concrete
POST-CONCRETE WORK
13 Curing


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Format No.: LMRC /L&T/PT&D/CL/SM/02

CHECKLIST FOR RCC- SITE MIX

Grade of Concrete
AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 PCC Checklist In case of Raft/Plinth beam
2 Form work check list
3 Reinforcement checklist
4 MEP requirement
5 Construction/ Expansion joint details
6 Cleanness of Formwork and reinforcement
7 Batching plant calibration details
8 Availability of vibrator and needle in
working condition
9 Approved design mix
10 Cement: Brand & week no.
11 Workability of concrete
13 Actual consumption of cement
14 Theoretical consumption
16 Top level of concrete during concrete in
process

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17 Level & location of MEP requirement

during concrete in process
18 Vertical & horizontal alignment during
concrete in process
19 Compression strength sampling:
i) No. of sample
ii) Identification mark
20 Adopt: “Late finishing &
Finishing of concrete during concrete
Early curing”
POST-CONCRETE WORK
23 Curing
24 Placing of cubes in curing tank
25 Compressive strength of concrete on 28 days
of curing


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Format No.: LMRC /L&T/PT&D/CL/RMC/02
CHECKLIST FOR RCC- RMC OUTSOURCING

Grade of concrete:
AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Construction/ Expansion joint details
2 PCC Checklist In case of Raft/Plinth beam
3 Form work check list
4 Reinforcement checklist
5 MEP requirement
6 Availability of vibrator and needle in
working condition
7
Cleanness of formwork & reinforcement
8 Source of supply
9 Approved Design mix
10 Detail of QAP/ as per IS:
Batching sheet detail 4926-2003
12 Workability/ Slump at site
13 Time of loading
14 Time of arrival at site

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15 Time of completion of unloading

17 Top level of concrete during concrete in
process
18 Level & location of MEP requirement
during concrete in process
19 Vertical & horizontal alignment during
concrete in process
20 Compression strength sampling:
i) No. of sample
ii) Identification mark
21 Adopt: “Late Finishing &
Finishing of concrete during concreting
Early curing”
POST-CONCRETE WORK
24 Curing
25 Placing of cubes in curing tank
26 Compressive strength of concrete on 28
days of curing

Note: This document distributed as controlled copy to the concerned as per the distribution list of procedure for the same activity

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FIELD QUALITY ASSURANCE PLAN FOR BACK FILLING
Rev.
No.

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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.0 RECEIPT OF MATERIALS (FOR OUT SOURCING OF MATERIALS)
1.1 Verification Royalty challan As per approved 100% p V S IMIR
Documents
source
1.2 Verification Measurement of Volume as per 100% p V S IMIR
Quantity
vehicle DC
1.3 Stacking of materials Visual Visual Specification 100% p V S IMIR
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PREREQIUSITES:
4.1 Review of excavation checklist Verification Check list Cleared by client 100% p V V Checklist
4.2 Review of concrete checklist/ pour card Verification Check list Cleared by client 100% p V V Checklist
4.3 Physical Filling location Cleared from 100% p W W Checklist
Cleaning of excavated pit/ trench debris & foreign
materials
5.0 BACK FILLING WORK:
5.1 Verification Thickness of As per contract 100% p W W Checklist
Filling Layers
each layer
5.2 Verification Compaction of As per contract 100% p W W Checklist
Compaction of earth
each layer
5.3 At the 100% P V S
Disposal of excess earth Verification Contract designated
location
6.0 Testing
6.1 As per IS As per
Compaction test Physical As per contract P H W Lab Test Report
2720: 1975 contract

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(Civil Work)
Format No.: LMRC/L&T/PT&D /CL /BF01

CHECKLIST FOR BACK FILLING

AGENCY
LNT
SL.NO. CLIE
QA NT
N
1
Review of excavation checklist
2 Review of concrete checklist/

pour card
3 Cleaning of excavated pit/
trench
4 Backfilling in layers
i. No. of layers
ii. Compaction of each layer
7 Compaction Test


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FIELD QUALITY ASSURANCE PLAN FOR FORM WORK
Rev.
No.

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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.1 Verification Packing List As per 100% p V S IMIR
Quantity
packing List
1.2 Visual -- No visible 100% p V S IMIR
Physical Damage
damage
1.3 Check for storage of materials Visual Stock IS 4082: 1996 100% p V S IMIR

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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-INSTALLATION
4.1 Approved Drawing Verification WP Availability 100% p W S Checklist
4.2 Manufacturer’s manual Verification WP Availability Typical p V S ----
4.3 Form work Scheme drawing Verification WP Availability Typical p V S Checklist
4.4 Tools & Equipment Verification WP Availability 100% p V S ---
4.5 Safety Job Hazard Analysis Verification EHS Plan Availability 100% p V S ---
4.6 PPE’s Verification EHS Plan Implementation 100% p V S ---
4.7 Mandatory Permits Verification Contracts Availability 100% p V S Permits
4.8 Shifting materials to location Verification --- Completion 100% p V S ___
4.9 Verification Form work Availability 100% p W S ---
Correct type & fitness of materials
Scheme plan
4.10 Reinforcement Checklist Verification Checklist Acceptance 100% p W W Check List
4.11 Cleaning and applying of form releasing Verification WP Acceptance 100% p H W Check List
agent to shutters
4.12 Fixing of correct size of cover blocks to Verification Approved Acceptance 100% p W W Check List
the reinforcement drawing
4.13 Verification Approved Completion 100% p W W Check List
MEP requirement
drawing
4.14 Verification Concrete Proper bond for 100% p W W Check List
Preparation of construction joint
surface new concreting
4.15 Verification Compaction/ To hold the 100% p V S ----
Ground condition
Natural ground support

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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
Approved Within 100% P W
5.1 Dimension and diagonal check Measurement W Check List
drawing tolerance limit
Approved 100% P W
5.2 Alignment Visual True to line W Check List
drawing
Approved Within 100% P W
5.3 True to plumb Verification W Check List
drawing tolerance limit
At required 100% P W
Approved
5.4 Horizontal Level of formwork Verification level & True W Check List
drawing
to level
Scheme 100% P W
5.5 Placement of support Verification Acceptance S Check List
drawing
5.6 Column & Beam junction Verification Formwork Firmness 100% P W S Check List
5.7 Marking of concrete top level Measurement S Check List
drawing drawing
5.8 Closing of gap in shutter Visual Formwork No gap found 100% P W S Check List
Rigidity of 100% P W
5.9 Firmness of support Verification Formwork S Check List
support
As per 100% P V
5.10 Working platform Verification EHS plan S
specification

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EXTEND AGENCY
L TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
6.0 STRIPPING OF FORM WORK
Report of Cube 100% P W
Review of compressive strength of As per
6.1 Verification strength on 7th W Check List
concrete specification
day
Contracts/ as 100% P W
6.2 Approval from client Verification Acceptance W Check List
per spec.
As per 100% P S
6.3 Stocking & housekeeping Visual EHS Plan S
requirement

00 12/01/2016 Page 40 of 116
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(Civil Work)
Format No.: LMRC/L&T/PT&D /CL/FM01

CHECKLIST FOR FORM WORK
AGENCY
SL.N LNT
CLIE
O DESCRIPTION OBSERVATION EXC REMARKS
QA NT
N
1 Name Serial no. Calibration
Levelling instrument detail status
2 Form work scheme drawing

3 Cleanness & coating of form
Condition of shutter releasing agent
4 Reinforcement checklist For raft, column & wall
5 Cleaning and applying of form releasing agent to
shutters
6 Cover block Required size & position
7 Inserts, embedded parts, electrical requirements &
plumbing requirements
i. Technical specification
ii. Quantity
iii. Location & Level
8 Preparation of construction joint
9 Dimension
10 Diagonal measurement
11 Alignment of form work

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12 Plumb
13 Horizontal Level of form work
14 Placement and firmness of support
15 Status at Column & Beam junction
16 Closing of gap in form work
17 Concrete top level identification
STRIPPING OF FORM WORK
19
Review of compressive strength of concrete on 7th day
20 Clearance for stripping of form work


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FIELD QUALITY ASSURANCE PLAN FOR REINFORCEMENT WORKS
Rev.
No.

00 12/01/2016 Page 43 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.1 Verification Embossing on As per Every p H W Checklist
Source of steel steel bar approved consignment
source
1.2 Verification MTC/ Lab test As per Every p V W Checklist
Chemical & Physical requirement
report specification consignment
1.3 Verification DC As per DC Every p V W IMIR
Quantity
consignment
1.4 Visual Stock IS 4082: 1996 Every p W S IMIR
Check for storage of materials
consignment
EXTEND AGENCY
SL TYPE OF
DESCRIPTION REFERENCE ACCEP. CRITERIA OF RECORDS
NO CHECK LNT
CHECK CLIENT
EXCN QA
4.1 Approved drawing Verification WP Availability 100% P V S Checklist
4.2 Bar bending schedule Verification BBS Approved by client 100% P H W Checklist
4.3 Safety Job Hazard Analysis Verification EHS Plan Availability 100% P S S ---
4.4 PPE’s Verification EHS Plan Implementation 100% P S S ---
4.5 Verification Form work Approval for next stage 100% P V V Checklist
Completion of Form work
check list
4.7 Physical condition of Verification Physical Clean and free from all 100% P W S ---
reinforcement deleterious matter
4.8 Bending dimension Verification BBS As per approved BBS 100% P W W Checklist

00 12/01/2016 Page 44 of 116
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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
Approved As per 100%
5.1 Marking Measurement P V S
drawing drawing
5.2 Diameter of bar Physical BBS As per BBS 100% P W W Checklist
5.3 Number of bars Physical BBS As per BBS 100% P W W Checklist
5.4 Length of bars Measurement BBS As per BBS 100% P W W Checklist
Measurement Approved 100% Checklist
5.5 Spacing Equal spacing P W W
drawing
Physical All the joints 100% Checklist
5.6 Binding Fabrication P W W
have to be tied
Measurement As per 100% Checklist
5.7 Lap length Specification P W W
specification
Physical Approved As per 100%
5.8 Lapping zone P W S
drawing/ Spec. drawing/ Spec.
Physical Approved Maintaining 100% Checklist
5.9 Chair P W W
drawing required gap
5.10 Concrete cover Measurement P W S
drawing drawing

00 12/01/2016 Page 45 of 116
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EXTEND AGENCY
L NO DESCRIPTION TYPE OF CHECK REFERENCE ACCEP. CRITERIA OF RECORDS
CHECK LNT
CLIENT
EXCN QA
6.0 Testing
Chemical As per MTC/ test
6.1 IS 1786-1985 P V V
analysis test contract report
i. Fe415 Carbon 0.30% max
Sulphur 0.06% max
Phosphorus 0.06% max
Sulphur & Phosphorus 0.11% max.
ii. Fe500 Carbon 0.30% max
Sulphur 0.055% max.
Phosphorus 0.055% max.
Sulphur & Phosphorus 0.105% max.
As per MTC/ test
6.2 Physical tests IS 1786-1985 P V V
contract report
10% more than actual
i. Fe415 Tensile strength(min.) 0.2% proof stress but not
less than 485N/sq.mm
0.2% of proof stress/ yield
415
stress (min. N/mm2)
Elongation percent (Min.) 14.5
Bend & Re bend tests Pass
8% more than actual
ii. Fe 500 Tensile strength(min.) 0.2% proof stress but not
less than 545N/sq.mm
0.2% of proof stress/ yield
500
stress (min. N/mm2)
Elongation percent (Min.) 12
Bend & Re bend tests Pass

00 12/01/2016 Page 46 of 116
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(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/RF/01

CHECKLIST FOR STEEL REINFORCEMENT WORKS

BBS Details:
AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Source of steel Embossing on steel bar
2 Chemical & Physical requirement Ref: MTC/ Lab test report
3 Form work check list In case of Slab & Beam
4 Bending dimension Ref: BBS
5 Diameter of bar
6 Number of bars
7 Length of bar
8 Spacing
9 Binding of joints
10 Lap
11 Chair
12 Approval for next stage

00 12/01/2016 Page 47 of 116
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FIELD QUALITY ASSURANCE PLAN FOR WATER PROOFING WORKS
Rev.
No.

00 12/01/2016 Page 48 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.1 Verification Source Availability 100% p H V IMIR
Documents
approval
1.2 Verification Packing List As per packing 100% p V S IMIR
Quantity
List
1.3 Visual -- No visible 100% p W V IMIR
Physical Damage
damage
1.4 Visual Manufacturer As Per 100% p W S IMIR
Check for storage of materials Manual Manufacturer
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-REQUISITES
4.1 Pre-task Plan Verification WP Availability 100% P V S ---
4.5 PPE’s Verification EHS Plan Availability 100% P V S ---
4.6 Acceptance of Materials Verification IMIR Acceptance 100% P W S MIR
4.8 Safety Permit Verification EHS Plan Availability 100% p V S ---
4.9 Review of concrete checklist Verification Checklist Clearance 100% P W W Checklist
4.10 Verification WP Soundness & 100% P W S
Condition of structure free from
defects
00 12/01/2016 Page 49 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
BITUMEN BASED WATER
5.1.0
PROOFING:
5.1.1 Approved Conformity to 100% P W W Checklist
Check for floor level Verification
drawing specification
5.1.2 Manufacturer’s 100% P W W Checklist
Details of Termination & over flashing Verification Pre Task plan
manual
5.1.3 Conformity to 100% P W W Checklist
Preparation of surface Verification WP
specification
5.1.4 Manufacturer’s Conformity to 100% P W W Checklist
Application of primer coat Verification
manual specification
Fixing of water proofing membrane Verification
5.1.6 Manufacturer’s Conformity to 100% P H W Checklist
Flood testing Verification
Protection of water proofing Verification
5.1.8 Conformity to 100% P V
Housekeeping Verification EHS Plan S
specification

00 12/01/2016 Page 50 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
INTEGRAL CEMENT BASED WATER
5.2.0 PROOFING TREATMENT WITH BRICK
BAT COBA
5.2.1 Preparation surface Visual WP clean 100% P W S
5.2.2 Providing and Laying of slurry under base Conformity to 100% P W W Checklist
Verification WP
coat specification
5.2.3 Cement consumption for laying of slurry Verification WP Specification 100% P V S
Laying of Base Coat:
Preparation of cement mortar Physical Specification
specification
5.2.5 Approved Approved 100% P W W Checklist
Thickness of layer Measurement
drawing drawing
Laying of Brick bat coba:
Preparation of cement mortar Physical Specification
specification
5.2.8 Cement consumption Verification WP Specification 100% P V S
5.2.9 Conformity to 100% P W
Brick bats Verification Specification S
specification
5.2.10 Providing and Laying of slurry over brick Conformity to 100% P W W Checklist
Verification WP
bat coba specification
5.2.11 Cement consumption for laying of slurry 100% P V S
Verification WP Specification
Laying of finishing layer Physical Specification
specification
Protective Coat:
5.2.13 Preparation of cement mortar Physical Specification Conformity to 100% P W W Checklist
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specification
5.2.14 Approved Approved 100% P W W Checklist
Thickness of layer Measurement
drawing drawing
5.2.16 Curing Monitoring WP Specification 100% P H W Checklist

00 12/01/2016 Page 52 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
CHEMICAL BASED WATER
5.3.0
PROOFING:
Approved Conformity to 100% P W W Checklist
5.3.1 Check for floor level Verification
drawing specification
Conformity to 100% P W W Checklist
5.3.2 Preparation of surface Verification WP
specification
Manufacturer’s Conformity to 100% P W W Checklist
5.3.3 Application of chemical coat Verification
Manufacturer’s Conformity to 100% P W W Checklist
5.3.4 Over lapping Verification
5.3.5 Surface finishing Verification WP Even surfcae 100% P W S

00 12/01/2016 Page 53 of 116
Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/WP03
CHECKLIST FOR CHEMICAL BASED WATER PROOFING WORKS

AGENCY
SL.NO LNT
CLIE
. DESCRIPTION OBSERVATION EXC REMARKS
QA NT
N
1 Approved source of materials
2 Check for floor level
3 Preparation of surface
4 Application of chemical coat
5 Over lapping
6 Surface finishing
7 Flood testing

00 12/01/2016 Page 54 of 116
Rev. No. 00
(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR ANTI TERMITE TREATMENT
Rev.
No.

00 12/01/2016 Page 55 of 116
Rev. No. 00
(Civil Work)
AGENCY
SL TYPE OF ACCEP. EXTEND
NO CHECK CRITERIA OF CHECK LNT
CLIENT
EXCN QA
1.1 Verification Source Availability Once per p H W IMIR
Documents approval type or
manufacturer
Quantity
List
Check for storage of materials &
Manual Manufacturer
Disposal of empty container
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-TREATMENT
4.1 Brand & Expiry date of anti -termite Verification MIR Acceptance 100% P W W Checklist
chemical
4.2 Verification Check list Clearance for 100% P W W Checklist
Check list of Concrete/ Pour card
next activity
4.3 Verification Check list Clearance for 100% P W W Checklist
Check list of Backfilling
next activity
4.7 Safety Permit Verification EHS Plan Availability 100% P V S ---
4.8 PPE’s Verification EHS Plan Implementation 100% P W S Checklist

00 12/01/2016 Page 56 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 ANTI TERMITE TREATMENT
Quantity as 100% P W
Manufacturer’s
5.1 Required quantity of chemical Measurement per spec./ W Checklist
manual
manual
Manufacturer’s As per spec./ 100% P W
5.2 Dilution concentration of chemical Visual S
manual manual
Manufacturer’s As per spec./ 100% P W
5.3 Applying of chemical Visual S
manual manual
Stock As per spec./ 100% P W
5.4 Consumption of chemical Verification W Checklist
statement manual

00 12/01/2016 Page 57 of 116
Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/ATT01
CHECKLIST ANTI TERMITE TREATMENT

System/ Package no: Any other details: Stage of Anti termite (Ref: IS: 6313 Part Date:
II) Time:
AGENCY
SL.NO. LNT CLIE
DESCRIPTION OBSERVATION REMARKS
EXCN QA NT
1 Brand of chemical Check with approved source
2 Expiry date IMIR
3 Check list of concrete/ pour
card
4 Check list of Backfilling
5 Use of required PPE Ref: Approved EHS plan
6 Area of treatment
7 Quantity of chemical required Ref: Manufacturer’s manual
8 Actual consumption of
chemical


00 12/01/2016 Page 58 of 116
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(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR ANTI WEED TREATMENT
Rev.
No.

00 12/01/2016 Page 59 of 116
Rev. No. 00
(Civil Work)
AGENCY
NO CHECK CRITERIA CHECK LNT
CLIENT
EXCN QA
1.1 Verification Source Availability Once per p H W IMIR
Documents approval consignment/
manufacturer
Quantity
List
Check for storage of materials &
Manual Manufacturer
Disposal of empty container
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-TREATMENT
Verification Check list Clearance for 100% P W W Checklist
Check list of Backfilling
next activity
Compaction test result of backfilling Verification Test report As per spec. 100% P H W Checklist
Completion of all electrical activities Verification Check list Clearance for 100% P W W Checklist
below the ground level next activity
Micro levelling/ final levelling & Measurement As per drawing As per contract 100% P W W Checklist
compaction of switch yard
Expiry date of anti -termite material Verification MIR Acceptance 100% P H S IMIR
Approved Drawing Verification WP Availability 100% P W S ---
Tools & Equipment Verification WP Availability 100% P W S ---
Safety Job Hazard Analysis Verification EHS Plan Availability 100% P V S ---
Safety Permit Verification EHS Plan Availability 100% P V S ---
PPE’s Verification EHS Plan Implementation 100% P V S ---

00 12/01/2016 Page 60 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 ANTI WEED TREATMENT
Quantity as 100% P W
Manufacturer’s
5.1 Required quantity of chemical Availability per spec./ W Checklist
manual
manual
Manufacturer’s As per spec./ 100% P W Checklist
5.2 Dilution concentration of chemical Visual W
manual manual
Manufacturer’s As per spec./ 100% P W Checklist
5.3 Applying of chemical Visual W
manual manual
Stock As per spec./ 100% P W
5.4 Consumption of chemical Verification W Checklist
statement manual

00 12/01/2016 Page 61 of 116
Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/ANW01

CHECKLIST ANTI TERMITE TREATMENT

AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Brand of chemical
2 Expiry date
3 Check list status of Backfilling
4 Backfilling compaction test report
5 Checklist of Electrical activities below ground level
6 Final levelling & compaction of yard
7 PPE employed
8 Area of treatment
9 Concentration and Application of chemical
10 Quantity of chemical required
11 Actual consumption of chemical


00 12/01/2016 Page 62 of 116
Rev. No. 00
(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR CONSTRUCTION OF BRICK MASONRY

WORKS
Rev.
No.

00 12/01/2016 Page 63 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
Cement
1.1 Visual DC Approved source Every P W S IMIR
Brand, Type & Grade
consignment
1.2 Visual Embossing on Embossed week Every P W S IMIR
bag shall not be consignment
Batch no./ Week earlier than 12
weeks from date
of supply
1.3 Quantity Physical DC As per DC 100% P V S IMIR
1.4 Verification Lab test report As per One sample P W V IMIR
specification for every
Physical test
batch no &
brand
1.5 Verification MTC As per Every P V V IMIR
Chemical Composition
specification consignment
1.6 Visual Cement bag No visible 100% P V S IMIR
Physical Damage
damage
1.7 Check for storage of materials Visual Cement stock IS 4082: 1996 100% P W S IMIR
Fine Aggregate
1.8 Visual Royalty Approved source Every P V V IMIR
Source of supply
consignment
1.10 Verification Lab test report As per Every P W W Test report
specification 500cum or
Physical Test
as per
contract
1.11 Stocking of materials Visual Stock IS 4082: 1996 100% P V V IMIR
Bricks:
1.12 Source of supply Visual Royalty Approved source Every P V V IMIR

00 12/01/2016 Page 64 of 116
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(Civil Work)
consignment
1.14 Verification Lab test report As per As per P W W Test report
Physical Test specification contract/
Spec.
1.15 Stocking of materials Visual Stock IS 4082: 1996 100% P V V IMIR
Water
1.16 Visual DC Approved source Every P V S
Source of supply
consignment
1.17 Verification Lab test report IS 456-2000 Once per P V V Test report
Tests for Organic, inorganic, source & at
Sulphate, Chloride, Ph every one
year
1.18 Cleanness Visual Supply Clean & portable At random P V S ---
1.19 Visual Storage of IS 4082: 1996 100% P V S ---
Storage
water

00 12/01/2016 Page 65 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.1 Approved Drawing Verification WP Availability 100% P V S Check List
4.2 Required quantity of materials Verification Stock Availability 100% P W S
4.3 Review of Checklist for concrete Verification Check list Approval 100% P V S Check List
4.6 Verification WP Approved source & 100% P W W Check List
Physical condition of bricks without physical
damage
4.7 Mock up/ sample panel Verification WP As per cont. 100% P W W ---
4.8 Verification --- Cleaned & roughed 100% P W S ---
Preparation of surface
with chisel
4.9 measurement Approved Approval 100% P H W Check List
Check for layout marking
drawing
4.10 Pre- soaking of bricks Verification Stock Availability 100% P W S ---
4.11 Scaffolding Verification EHS Plan Ready to use 100% P V S ---
4.12 Verification --- Roughed with 100% P W W Check List
Hacking of concrete surfaces
chisel
4.13 Location & size of door/ opening in measurement Approved Approval 100% P W W Check List
starting course drawing
4.14 measurement Approved Approval 100% P W W Check List
Marking of window sill level
drawing
4.15 Location & size of window/ Ventilator at measurement Approved Approval 100% P H W Check List
sill level drawing
4.16 measurement Approved Approval 100% P W W Check List
Marking of lintel bottom level
drawing
4.17 Verification Approved As per spec. 100% P W S
Completion of damp proof course
drawing
00 12/01/2016 Page 66 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 CONSTRUCTION
5.1 Preparation of cement mortar Verification WP As per spec. 100% P W S
5.2 Cement Mortar Ratio Verification Contract As per spec. 100% P W W Check List
Marking of layer thickness/ use of Story 100% P W W Check List
5.3 measurement WP As per spec.
rod
5.4 Check for: (i) Plumb Verification WP As per spec. 100% P W W Check List
5.5 (ii) alignment Verification WP As per spec. 100% P W W Check List
5.6 (iii) horizontal level Verification WP As per spec. 100% P W W Check List
5.7 (iv) right angle at corners Verification WP As per spec. 100% P W W Check List
5.8 (V) layer thickness measurement WP As per spec. 100% P W W Check List
5.9 (vi) staggering of vertical joint Visual WP As per spec. 100% P W W Check List
(vii) use of reinforcement in half brick Approved 100% P W W Check List
5.10 Verification As per spec.
wall drawing
5.11 Pointing Visual WP As per spec. 100% P W W Check List
Approved 100% P W W Check List
5.12 Check for in build fixture Verification As per spec.
drawing
5.13 Total height of construction in single day measurement WP As per spec. 100% P W W Check List
5.14 Marking for date of construction Visual WP As per spec. 100% P W S
5.15 Consumption of cement measurement Contract As per spec. 100% P W W Check List
Post construction
As per EHS 100% P V S
5.16 House keeping Visual WP
plan
5.17 Curing Monitoring WP Regular 100% P H W Check List

00 12/01/2016 Page 67 of 116
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(Civil Work)
EXTEND AGENCY
L TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
6.0 Testing:
6.1 Compressive strength of masonry mortar Physical Procedure Specification 100% P W S

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Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/BM01

CHECKLIST FOR BRICK MASONRY WORKS

AGENCY
LNT
SL.NO. CLIE
QA NT
N
1
Review of Checklist for concrete
2 Physical condition of bricks

3 Check for layout marking
4 Hacking of concrete surfaces
5 Location & size of door/ opening in
starting course
6 Marking of window sill level
7 Location & size of window/
Ventilator at sill level
8 Marking of lintel bottom level
9 Cement Mortar Ratio
10 Marking of layer thickness/ use of
Story rod
11 Check for: (i) Plumb
(ii) alignment
(iii) horizontal level
(iv) right angle at corners
(V) layer thickness

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(vi) staggering of vertical joint

(vii) use of reinforcement in half
brick wall
12 Pointing
13 Check for in build fixture
14 Total height of construction in single
day
15 Actual Theoretical
Cement consumption
16 Monitoring of curing


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FIELD QUALITY ASSURANCE PLAN FOR LAYING OF WATER BOUND MACADAM
Rev.
No.

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(Civil Work)
AGENCY
CLIENT
EXCN QA
1.1 Verification Royalty Approved Every P W W IMIR
Source of supply
source consignment
1.2 Measurement Delivery As per DC 100% p V S IMIR
Quantity
challan
1.3 Measurement Materials Ref: IS 4082: 100% p W W IMIR
Check for stacking of materials
Stack 1996
Physical Test specification 500cum or as
per contract
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.1 Approved Drawing Verification WP Availability 100% P W S Checklist
4.6 Acceptance of Materials Verification MIR Acceptance 100% P W S MIR
4.8 Verification Stack Technical 100% P W S Check List
Correct type, size & quantity of materials
measurement specification
4.9 Excavation Checklist for 1st layer Verification Checklist Acceptance 100% P W S Check List
4.10 Checklist of previous layer for Verification Checklist Acceptance 100% P W S Check List
consecutive layers
4.11 Laying of Hume pipe crossing & Earthing Verification Checklist Acceptance 100% P W S Check List
rod crossing
4.12 Completion of road crossing culverts Verification Checklist Acceptance 100% P W S Check List
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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
Approved As per app. 100%
5.1 Marking Measurement P W W Checklist
drawing drawing
Width, depth & Camber of Excavation/ Approved As per app. 100%
5.2 Measurement P W W Checklist
Width, Height & Camber of Filling drawing drawing
As per
5.3 Compaction Verification Test report As per spec. P H W Checklist
contract
5.4 Level of base sub grade Measurement P W W Checklist
drawing drawing
WBM Each layer:
5.5 Compacted thickness of each layer Verification P W W Checklist
drawing drawing
5.6 Length & Width of road under progress Measurement P W W Checklist
drawing drawing
Stack As per 100%
5.7 Required quantity of coarse aggregate Measurement P W W Checklist
As per 100%
5.8 Check for spreading of coarse aggregate Physical WP P W S
specification
As per 100%
5.9 Check for Rolling & Compaction of CA Physical WP P H W Checklist
specification
Stack As per 100%
5.10 Required quantity of Screening materials Measurement P W W Checklist
As per 100%
5.11 Check for spreading of Screening Physical WP P W S
specification
Check for Rolling & Compaction of As per 100%
5.12 Physical WP P H W Checklist
Screening specification
Stack As per 100%
5.13 Required quantity of Binding material Measurement P W W Checklist
As per 100%
5.14 Check for spreading of Binding Physical WP P W S
specification

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Check for Rolling & Compaction of As per 100%

5.15 Physical WP P H W Checklist
binding specification
5.16 Level of finished layer Measurement P W W Checklist
drawing drawing
5.17 Side berm Verification P W S
drawing drawing
AGENCY
L TYPE OF ACCEP. EXTEND OF
CLIENT
EXCN QA
6.0 Testing
Verification Lab test report As per As per contract P W W Test report
6.1 Physical Test of road materials
specification

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Format No.: LMRC/L&T/PT&D/CL/WBM01
CHECKLIST FOR WATER BOUND MACADAM ROAD- SUB GRADE

Cutting/ Filling for sub Grade
AGENCY
LNT
SL.NO.
DESCRIPTION OBSERVATION EXC CLIENT REMARKS
QA
N
1 Name Serial no. Calibration detail
Levelling instrument details
2 Marking
3 Width, depth & Camber of Excavation/
Width, Height & Camber of Filling
4 Laying of Hume pipe crossing &
Earthing rod crossing
5 Completion of road crossing culverts
6 Compaction
7 Level of Sub Grade

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Format No.: LMRC/L&T/PT&D/CL/WBM02
CHECKLIST FOR WATER BOUND MACADAM ROAD

Name of the layer:
AGENCY
LNT
SL.NO.
DESCRIPTION OBSERVATION EXC CLIENT REMARKS
QA
N
1 Name Serial no. Calibration detail
Levelling instrument details
2 Marking
3 Coarse Screening Binding materials
Stack Number:-
aggregate materials
Stack quantity
Deduct for voids
Net available quantity
4 Excavation Checklist for 1st layer
5 Checklist of previous layer for
consecutive layers
6 Compacted thickness of one layer
7
Length & Width of road under progress
8 Required quantity of coarse aggregate
9
Check for spreading of coarse aggregate

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10 Check for Rolling & Compaction of CA

11
Required quantity of Screening materials
12 Check for spreading of Screening
13 Check for Rolling & Compaction of
Screening
14 Required quantity of Binding material
15 Check for spreading of Binding
16 Check for Rolling & Compaction of
binding
17 Level of finished layer


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FIELD QUALITY ASSURANCE PLAN FOR INSTALLATION OF PLUMBING AND

SANITORIES
Rev.
No.

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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
Documents
approval
1.2 Verification Packing List As per 100% p V S IMIR
Quantity
packing List
1.3 Visual -- No visible 100% p W V IMIR
Physical Damage
damage
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-REQUISTIES
4.1 Pre-task Plan Verification WP Availability 100% P V S ---
4.5 PPE’s Verification EHS Plan Availability 100% P V S ---
4.6 Acceptance of Materials Verification IMIR Acceptance 100% P W S IMIR
4.8 Verification Technical Availability 100% P W S Check List
Correct type & size of materials specification &
Drawing
4.9 Excavation Checklist Verification WP Acceptance 100% P V S Check List
4.10 Masonry works checklist Verification Check list Approval 100% P V S Check List

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4.11 Plastering checklist Verification Check list Approval 100% P V S Check List
4.12 measurement Approved Approval 100% P H W Check List
drawing
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 PLUMBING & SANITORY WORKS
5.1.0 EXCAVATION OF TRENCH:
5.1.1 Verification of Survey checklist Verification Checklist Clearance 100% P W W Check list
Verification of coordinates, centre line, As per 100%
5.1.2 Measurement App. Drawing P W W Check list
dimension, Ground level drawing
App. Drawing As per 100%
Verification of slopes, support
5.1.3 Verification & drawing & P V S
requirements before work commencement
Specification Specification
Verification of excavated trench for 100%
As per
5.1.4 Dimension, Levels, over excavation Measurement App. Drawing P W W Check list
drawing
checks for next activity releasing
Kept away 100% P V S
from the edge
of trench of a
width of not
Stacking of excavated materials near
5.1.5 Measurement IS 3764-1992 less than one
trench
third the final
depth of
excavation or
as required by

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(Civil Work)
design.
At the 100% P V S
5.1.6 Disposal of excess earth Verification Contract designated
location
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.2.0 EXTERNAL PIPING- WATER SUPPLY:
5.2.1 Preparation of base Verification P W W Check list
drawing requirement
As per 100%
5.2.2 Testing of pipe joints Field test Specification P H W Check list
requirement
5.2.3 Coating over pipes Verification P W W Check list
drawing requirement
Field shop 100%
5.2.4 As built drawing Verification Contract P W W Check list
drawing
5.2.5 Pipe encasement Verification P W W Check list
drawing requirement
5.2.6 Backfilling & compaction Verification P W W Check list
drawing requirement

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EXTEND AGENCY
L TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
EXTERNAL PIPING- SEWAGE AND
5.3.0
STORM WATER
5.3.1 Verification for excavation checklist Verification Checklist Approval 100% P H V Check list
5.3.2 Preparation of base Verification P W W Check list
drawing requirement
5.3.3 Check for gradient Verification P W W Check list
drawing requirement
As per 100%
5.3.4 Hydraulic/ smoke test Field test Specification P H W Check list
requirement
Field shop 100%
5.3.5 As built drawing Verification Contract P W W Check list
drawing
5.3.6 Pipe encasement Verification P W W Check list
drawing requirement
5.3.7 Backfilling & compaction Verification P W W Check list
drawing requirement

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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.4.0 SHAFT PIPING:
5.4.1 Fixing of brackets Verification P W W Check list
drawing requirement
5.4.2 As per 100%
Approved
Clamping of pipe assembly Verification approved P W W Check list
drawing
drwaing
5.4.3 True to line/ 100%
Check for horizontal/ vertical alignment Verification Pipe assembly P W W Check list
True to plumb
5.4.4 As per 100%
Testing of pipe joints Field test Specification P H W Check list
requirement
5.4.5 Approved As per 100%
Coating over pipes Physical P W W Check list
drawing requirement
5.4.6 Location & 100%
other details
Fixing of pipe fittings Verification WP P W W Check list
as per
drawing
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.5.0 CONCEALED PIPING:
5.5.1 Approved Required 100%
Wall chasing Visual P W S Check list
drawing width & depth

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5.5.2 Fixing of fittings

Location Measurement P W W Check list
drawing drawing
5.5.4 Finished level Outlet shall 100%
Depth Measurement of cladding match with the P W W Check list
works finished level
5.5.5 As per 100%
Testing of pipe joints Field test Specification P H W Check list
requirement
Coating/ Wrapping over pipes Physical P W W Check list
drawing requirement
5.5.7 Field shop 100%
As built drawing Verification Contract P W W Check list
drawing
5.5.8 Closing of wall chase Visual WP As per spec. 100% P W S Check list
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.6.0 PIPE LINE IN SUNKEN FLOOR:
5.6.1 Clearance for 100%
Checklist for waterproofing works Verification Checklist P V W Check list
next activity
5.6.2 Verification Approved As per 100%
Gradient of pipes P W W Check list
drawing requirement
5.6.3 Verification Approved As per 100%
Alignment of pipes P W W Check list
drawing requirement
5.6.4 Level & Approved As per 100%
Pipe fittings P W W Check list
Location drawing requirement
5.6.5 Testing of pipe joints Field leak test Specification As per 100% P H W Check list
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(Civil Work)
requirement
5.6.6 Field shop 100%
As built drawing Verification Contract P W W Check list
drawing
5.6.7 Check for 100%
Shall not be
Backfilling of sunken portion alignment of WP P W S
disturbed
pipe
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.7.0 SANITORY & CP FITTINGS FIXING:
5.7.1 Physical verification of materials Physical WP No damage 100% P W W Check list
5.7.2 Flush out Visual WP No blockage 100% P W W Check list
Physical No leakage & 100%
5.7.3 Leakage and firmness WP P W W Check list
Firmly fixed
EXTEND AGENCY
L TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
6.0 Testing & Commissioning
6.1 Pipes & Fittings Physical Procedure Specification 100% P W W Test report
Format No.: LMRC/L&T/PT&D/CL/ST01

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(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- EXCAVATION OF TRENCHES:

AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Review of Survey checklist
3 Top Level of Ground
4 Dimension of pit/ trench at top
5 Dimension of pit/ trench at bottom
6 Bottom Level of excavation


00 12/01/2016 Page 86 of 116
Rev. No. 00
(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- EXTERNAL PIPING WATER SUPPLY:

AGENCY
LNT
SL.NO. CLIE
QA NT
N
3 Correct type & size of materials
4 Excavation Checklist
5 Preparation of base
6 Testing of pipe joints
7 Coating over pipes
8 As built drawing Preparation
9 Pipe encasement
10 Backfilling & compaction


00 12/01/2016 Page 87 of 116
Rev. No. 00
(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- EXTERNAL PIPING/ SEWAGE AND STORM
WATER:

AGENCY
LNT
SL.NO. CLIE
QA NT
N
2 Verification of excavation checklist
4 Preparation of base
5 Check for gradient
7 As built drawing Preparation
8 Pipe encasement
9 Backfilling & compaction


00 12/01/2016 Page 88 of 116
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(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- SHAFT PIPING:

AGENCY
LNT
SL.NO. CLIE
QA NT
N
4 Plastering checklist
5 Fixing of brackets
6 Clamping of pipe assembly
7 Check for horizontal/ vertical alignment
9 Coating over pipes
10 Fixing of pipe fittings

00 12/01/2016 Page 89 of 116
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(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- CONCEALED PIPING:

AGENCY
LNT
SL.NO. CLIE
QA NT
N
4 Plastering checklist
5 Wall chasing
6 Fixing of fittings
(i)Location
(ii) Depth
8 Coating/ Wrapping over pipes
9 As built drawing
10 Closing of wall chase


00 12/01/2016 Page 90 of 116
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(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- PIPE LINE IN SUNKEN FLOOR:

AGENCY
LNT
SL.NO. CLIE
QA NT
N
4 Checklist for waterproofing works
5 Gradient of pipes
6 Alignment of pipes
(i)Location
(ii) Level
9 As built drawing
10 Backfilling of sunken portion


00 12/01/2016 Page 91 of 116
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(Civil Work)
CHECKLIST FOR PLUMBING AND SANITORY INSTALLATION- SANITORY & CP FITTINGS FIXING::

AGENCY
LNT
SL.NO. CLIE
QA NT
N
2 Checklist for concealed pipe line work
3 Physical verification of materials
4 Flush out of pipeline before fixing
5 Leakage and firmness of fittings


00 12/01/2016 Page 92 of 116
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(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR FIXING OF JOINERIES
Rev.
No.

00 12/01/2016 Page 93 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.1 Verification Approved Availability 100% p H W IMIR
Documents
source
1.2 Verification Packing List As per packing 100% p V W IMIR
Quantity
List
1.3 Visual -- No visible 100% p W W IMIR
Physical Damage
damage
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.2 Approved Shop drawing Verification WP Availability 100% P V S Check List
4.3 Required quantity of materials Verification Stock Availability 100% P V S
4.4 Review of Checklist for masonry and Verification Check list Approval 100% P V S Check List
plastering works
4.7 Measurement Approved As per 100% P W S Check List
Opening size in masonry work
drawing requirement

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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
As per 100% P W
5.1 Application of protective coating Visual Contract S ---
requirement
Approved 100% P W W Check List
5.2 Fixing of frame Physical True to plumb
drawing
5.3 Fixing of shutter/ leaf Physical WP As per spec. 100% P W W Check List
5.4 Fixing of fittings Physical WP As per spec. 100% P W W Check List
As per 100% P W W Check List
As per spec. &
functionality
5.5 Final inspection Physical approved
& without any
drawing
defect
AGENCY
EXTEN
L TYPE OF REFERENC ACCEP. RECORD
DESCRIPTION D OF LNT
NO CHECK E CRITERIA CLIEN S
CHECK EXC
QA T
N
6.0 Testing :
As per As per P W W
As per Lab test
6.1 Door/ Window –Materials Verification contract/ contract
specification report
specification

00 12/01/2016 Page 95 of 116
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(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/JO/01
CHECKLIST FOR FIXING OF JOINERIES

AGENCY
LNT
SL.NO. CLIE
QA NT
N
2 Approved Shop drawing
3 Review of Checklist for masonry and
plastering works
4 Opening size in masonry work
5 Fixing of frame
6 Fixing of shutter/ leaf
8 Final inspection


00 12/01/2016 Page 96 of 116
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(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR PLASTERING WORKS
Rev.
No.

00 12/01/2016 Page 97 of 116
Rev. No. 00
(Civil Work)
AGENCY
CLIENT
EXCN QA
Cement
1.1 Visual DC Approved Every P W W IMIR
Brand, Type & Grade
source consignment
1.2 Visual Embossing on Embossed Every P W W IMIR
bag week shall not consignment
Batch no./ Week be earlier than
12 weeks from
date of supply
1.4 Verification Lab test report As per One sample P W W IMIR
specification for every
Physical test
batch no &
brand
1.5 Verification MTC As per Every P V W IMIR
specification consignment
1.6 Visual Cement bag No visible 100% P V S IMIR
Physical Damage
damage
Sand
1.8 Visual Royalty Approved Every P V W IMIR
Source of supply
source consignment
Physical Test specification 500cum or as
per contract
1.11 Visual Stock IS 4082: 1996 100% P V W IMIR
Stocking of materials

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Water
1.16 Visual DC Approved Every P V S
Source of supply
source consignment
1.17 Verification Lab test report IS 456-2000 Once per P V W Test report
Tests for Organic, inorganic, Sulphate, source & at
Chloride, pH every one
year
1.18 Visual Supply Clean & At random P V S ---
Cleanness
portable
Storage
water
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-REQUISITES
4.1 Approved Drawing Verification WP Availability 100% P W S Check List
4.2 Required quantity of materials Verification Stock Availability 100% P W S ---
4.3 Review of Checklist for Brick masonry Verification Check list Approval 100% P W S Check List
works
4.6 Preparation of surface Visual WP Completion 100% P W S Check List
4.8 Dampening of surface Visual WP Completion 100% P V S ---

00 12/01/2016 Page 99 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 EXECUTION
5.1 Preparation of cement mortar Verification WP As per spec. 100% P W S
5.2 Cement Mortar Ratio Verification contract As per spec. 100% P W W Check List
Fixing of chicken mesh between concrete 100% P W W Check List
5.3 Verification contract As per spec.
surface and masonry work
5.4 Fixing of gauge for thickness & plumb measurement WP As per spec. 100% P H W Check List
True to 100% P W W Check List
5.5 Finishing of plastered surface Verification WP
mason’s float
True to 100% P W W Check List
5.6 Vertical/ horizontal level Verification WP vertical/
horizontal
5.7 Consumption of cement measurement contract As per spec. 100% P W W Check List
POST PLASTERING WORK:
As per EHS 100% P V S
5.8 House keeping Visual WP
plan
5.9 Curing Monitoring WP Regular 100% P H W Check List

00 12/01/2016 Page 100 of 116
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(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/PS01

CHECKLIST FOR PLASTERING WORKS

AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Review of Checklist for Brick masonry
works
3 Cement Mortar Ratio
4 Fixing of chicken mesh between concrete
surface and masonry work
5 Fixing of gauge for thickness & plumb
6 Finishing of plastered surface
7 Vertical/ horizontal level
Actual Theoretical
Cement consumption
8
9 Monitoring of Curing


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(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR CERAMIC TILE FLOORING
Rev.
No.

00 12/01/2016 Page 102 of 116
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(Civil Work)
AGENCY
CLIENT
EXCN QA
Ceramic Tiles:
Documents
approval
Quantity
List
1.3 Visual -- No visible 100% p W S IMIR
Physical Damage
damage
Manual
Cement
1.5 Brand, Type & Grade Visual DC Approved source Every consignment P V V IMIR
1.6 Visual Embossing on Embossed week Every consignment P V V IMIR
bag shall not be
Batch no./ Week earlier than 12
weeks from date
of supply
1.8 Verification Lab test report As per One sample for every P W W IMIR
Physical test
specification batch no & brand
1.9 Verification MTC As per Every consignment P V V IMIR
specification
1.10 Visual Cement bag No visible 100% P W S IMIR
Physical Damage
damage
Sand
1.12 Source of supply Visual Royalty Approved source Every consignment P V V IMIR

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1.14 Verification Lab test report As per Every 500cum or as P W W Test report
Physical Test
specification per contract
1.15 Stocking of materials Visual Stock IS 4082: 1996 100% P W V IMIR
Water
1.16 Source of supply Visual DC Approved source Every consignment P V V
1.17 Tests for Organic, inorganic, Verification Lab test report IS 456-2000 Once per source & at P V V Test report
Sulphate, Chloride, pH every one year
1.18 Cleanness Visual Supply Clean & portable At random P V S ---
Storage
water
2.0 MANPOWER QUALIFICATION
2.1 Mock up WP Workmanship 100% P H V Qualification
Skilled labour
record
3.0 TOOLS & EQUIPMENTS
3.1 Hand Tools Physical -- Workability 100% P V S ---
3.2 Levelling instrument Verification Calibration Validity 100% P W S ---
3.3 PPE Verification EHS Plan Implementation 100% P V S ---

00 12/01/2016 Page 104 of 116
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EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.0 PRE-REQUISTIES
4.4 Review of Checklist for Base concrete Verification Check list Approval 100% P V S Check List
4.5 Review Check list for Mechanical, Verification Check list Approval 100% P V S Check List
Electrical & Plumbing requirements
4.6 Visual WP Cleaned & 100% P W S Check List
Preparation of surface
Dampened
4.9 Visual Colour shade, No colour 100% P W S Check List
Physical condition of tiles damage shade & no
damage
4.10 measurement Approved shop Approval 100% P W W Check List
drawing
4.11 Mock up Verification WP As per cont. 100% P W V ---
4.12 Soaking/Saturation of tiles Verification WP As per cont. 100% P W S Check List

00 12/01/2016 Page 105 of 116
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(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
5.1 Preparation of base mortar Verification WP As per spec. 100% P W S Check List
Open time & 100% P W S
Manufacturer’s
5.2 Use of adhesive Monitoring pot life as per
manual
manual
5.3 Check for uniform gap Verification WP As per spec. 100% P W S
5.4 Check for vertical for wall tiling Verification WP As per spec. 100% P W W Check List
Check for top level/ floor slope for 100% P W
5.5 Verification WP As per spec. W Check List
flooring
5.6 Restriction of unauthorised entry Monitoring WP Restricted 100% P V S
Open time & 100% P W W
Manufacturer’s
5.7 Grouting of tiles gap Monitoring pot life as per Check List
manual
manual
5.8 Cleaning of tile surface Visual WP Clean surface 100% P W S Check List
5.9 Curing Monitoring WP Regular 100% P W S Check List

EXTEND AGENCY
L TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
6.0 Testing:
No hollow 100% P W
Check & Replacing of unpacked tiles/ sound & no
Verification WP W Check List
damaged tiles damage in
tiles

00 12/01/2016 Page 106 of 116
Rev. No. 00
(Civil Work)
No.: LMRC/L&T/PT&D/CL/CFL01
CHECKLIST FOR CERAMIC TILE FLOORING
AGENCY
LNT
SL.NO. CLIE
QA NT
N
3 Review of Checklist for Base concrete
4 Review Check list for Mechanical, Electrical &
Plumbing requirements
6 Physical condition of tiles
8 Soaking/Saturation of tiles
9 Preparation of base mortar
10 Check for vertical for wall tiling
11 Check for top level/ floor slope for flooring
12 Check & Replacing of unpacked tiles/ damaged tiles
13 Grouting of tiles
14 Curing
15 Cleaning of tiles


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Rev. No. 00
(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR FALSE CEILING
Rev.
No.
0 (Date) INITIAL ISSUE (Name) (Name) (Name)

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Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.1 Verification DC As per source 100% p H W IMIR
Brand, colour & model
approval
1.2 Verification Packing List As per packing 100% p V W IMIR
Quantity
List
1.3 Visual -- No visible 100% p W W IMIR
Physical Damage
damage
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.3 Required quantity of materials Verification Stock Availability 100% P W S ---
4.4 Review of checklist for plastering Verification Check list Approval 100% P H S Check List
4.5 Review of Checklist for Mechanical, Verification Check list Approval 100% P H S Check List
Electrical, Plumbing and Fire- fighting
arrangement
4.8 measurement Approved shop Approval 100% P W W Check List
drawing
4.9 Mock up/ sample panel Verification WP As per cont. 100% P W W Check List

00 12/01/2016 Page 109 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 INSTALLATION
Approved As per 100% P W W Check List
5.1 Marking Measurement
drawing requirement
Suitably 100% P V
5.2 Protection of floor Physical Finished floor S ---
protected
As per 100% P W W Check List
5.3 Fixing of suspenders Verification WP/ contract
requirement
WP/ contract As per 100% P W W Check List
5.4 Fixing of angles Verification
requirement
5.5 Fixing of boards Verification
requirement
5.6 Check for cut outs Verification
requirement
5.7 Check for levelling Verification
requirement

00 12/01/2016 Page 110 of 116
Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/FC01

CHECKLIST FOR FALSE CEILING
AGENCY
LNT
SL.NO. CLIE
QA NT
N
3 Review of checklist for plastering
4 Review of Checklist for Mechanical,
Electrical, Plumbing and Fire- fighting
arrangement
6 Mock up/ sample panel
7 Marking
8 Fixing of suspenders
9 Fixing of angles
10 Fixing of boards
11 Check for cut outs
12 Check for levelling


00 12/01/2016 Page 111 of 116
Rev. No. 00
(Civil Work)
FIELD QUALITY ASSURANCE PLAN FOR PAINTING WORKS
Rev.
No.

00 12/01/2016 Page 112 of 116
Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
1.1 Verification DC As per source 100% p H W IMIR
Brand & Colour
approval
1.2 Quantity Verification DC As per DC 100% p V V IMIR
1.3 Visual Manufacturer IS 4082: 1996 100% p W S IMIR
Check for storage of materials
Manual
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
4.1 Verification Contract As per 100% P V S Check List
Colour shade
contract
4.3 Review of Checklist for Plastering for wall Verification Check list Approval 100% P V S Check List
surface painting
4.4 Preparation of surface Visual WP Cleaned 100% P H W Check List
4.7 Mock up Verification WP As per cont. 100% P W W Check List
4.8 Protection of light fittings and other Visual WP Covered 100% P W S Check List
similar items
4.9 Temperature condition of atmosphere & Verification WP As per spec. 100% P V S ---
substrate

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Rev. No. 00
(Civil Work)
EXTEND AGENCY
SL TYPE OF ACCEP.
CHECK CLIENT
EXCN QA
5.0 PAINTING WORKS:
5.1 Internal & External surface:
Method of mixing, stirring & Manufacturer’s As per 100% P W S Check List
5.1.1 verification
thinning manual requirement
Manufacturer’s As per 100% P W S Check List
5.1.2 Application of paint Monitoring
manual requirement
Smooth & 100% P W W Check List
Without any
5.1.3 Finishing Visual Finished Surface
batches and
peel off
Cleaning of light fittings and other 100% P W W Check List
5.1.4 Visual All fittings cleaned
similar items
Manufacturer’s As per 100% P V S Check List
5.1.5 Consumption of paint verification
manual requirement
5.1.6 Curing/ drying Monitoring
manual requirement
5.2 ENAMAL PAINTING:
Method of mixing, stirring & Manufacturer’s As per 100% P W S Check List
5.2.1 verification
thinning manual requirement
5.2.2 Application of paint Monitoring
manual requirement
Smooth & 100% P W W Check List
5.2.3 Finishing Visual Finished Surface Without any
batches
Cleaning of fittings & hardware 100% P W W Check List
5.2.4 Visual All fittings cleaned
items
Manufacturer’s As per 100% P V S Check List
5.2.5 Consumption of paint verification
manual requirement

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Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/PAI01

CHECKLIST FOR PAINTING OF WALL SURFACE

Type of coat:
AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Colour shade
2 Review of Checklist for Plastering
4 Protection of light fittings and other similar
items
5 Method of mixing, stirring & thinning
6 Application of painting
7 Finishing
8 Cleaning of light fittings and other similar
items
9 Consumption of paint
10 Curing/ drying

00 12/01/2016 Page 115 of 116
Rev. No. 00
(Civil Work)
Format No.: LMRC/L&T/PT&D/CL/PAI02

CHECKLIST FOR ENAMEL PAINTING:

Type of coat:
AGENCY
LNT
SL.NO. CLIE
QA NT
N
1 Colour shade
3 Protection of fittings & hardware items
4 Method of mixing, stirring & thinning
5 Application of paint
6 Finishing
7 Cleaning of fittings & hardware items
8 Consumption of paint
9 Drying


00 12/01/2016 Page 116 of 116

Field Quality Plan

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Field Quality Plan

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Lucknow Metro – LKE 1&2

SITE QUALITY ASSURANCE PLAN

LUCKNOW METRO RAIL CORPORATION LIMITED

(CONTRACT LKE 1 & 2)

CONTRACTOR: LARSEN & TOUBRO LTD.

Prepared By: Reviewed By:

Index for Field Quality Plan (Civil work)

Document No. Rev. Date Page

FIELD QUALITY ASSURANCE PLAN FOR SURVEYING

REVISION CONTROL SHEET

Document No. Rev. Date Page

4.10 Co-ordinate of observation Measurement Survey record Validity 100% P W W Checklist

P-Performer; V- Verification; W-Witness; H-Hold Point; S-Surveillance

Document No. Rev. Date Page

Format No.: LMRC/ L&T/PT&D / CL /SV/BM-01

CHECKLIST FOR SURVETING- ESTABLISHMENT OF BENCH MARK:

Drg No., Rev no: Location: Report no:

LNT EXECUTION LNT QA CLIENT

Document No. Rev. Date Page

Format No.: LMRC/ L&T/PT&D / CL /SV/TS-01

CHECKLIST FOR SURVETING- TOPOGRAPHY SURVEY

Drg No., Rev no: Location: Report no:

LNT EXECUTION LNT QA CLIENT

Document No. Rev. Date Page

Format No.: LMRC/ L&T/PT&D / CL /SV/GPWP-01

CHECKLIST FOR SURVETING- GRID PILLAR & WORK POINT

Drg No., Rev no: Location: Report no:

LNT EXECUTION LNT QA CLIENT

Document No. Rev. Date Page

FIELD QUALITY ASSURANCE PLAN FOR PILING WORKS

REVISION CONTROL SHEET

0 (Date) INITIAL ISSUE (Name) (Name) (Name)

Document No. Rev. Date Page

Document No. Rev. Date Page

P-Performer; V-Verification; W-Witness; H-Hold Point; S-Surveillance

Document No. Rev. Date Page

Item Activity Reference Frequency of Sub

Document No. Rev. Date Page

Cleaning of bore & once before

Document No. Rev. Date Page

Document No. Rev. Date Page

Format No.: LMRC/L&T/PT&D /CL /PLT/01

TYPE OF PILE : PILE LOCATION :

TYPE OF TEST : ( INITIAL / ROUTINE ) TYPE OF LOAD :( VERTCAL / HORIZONTAL / PULLOUT)

Pr. DIAL GAUGE READING AVERAGE

Document No. Rev. Date Page

LNT EXECUTION LNT QA CLIENT

Document No. Rev. Date Page

FIELD QUALITY ASSURANCE PLAN FOR EXCAVATION WORK

REVISION CONTROL SHEET

Document No. Rev. Date Page

P-Performer; V- Verification; W-Witness; H-Hold Point; S-Surveillance

Document No. Rev. Date Page

Format No.: LMRC/L&T/PT&D / CL /EXV/01

LNT EXECUTION LNT QA CLIENT

Document No. Rev. Date Page

FIELD QUALITY ASSURANCE PLAN FOR CONCRETE WORKS

REVISION CONTROL SHEET

Document No. Rev. Date Page

I. MIXING OF CONCRETE AT SITE

Document No. Rev. Date Page

1.3.3 Visual Supply Clean & portable At random P V V ---

P-Performer; V-Verification; W-Witness; H-Hold Point; S-Surveillance