Docslide - Us - Itp Structural Work
Docslide - Us - Itp Structural Work
Docslide - Us - Itp Structural Work
CLIENT : IOCL
ECC DIVISION
ECCD
Rev : 0
DATE :
Dept : QA / QC
PAGE :
1 OF 4
ACTIVITY
NATURE OF CHECK/INSPECTION
Method of
Check
Freequency
Reference
of Check Procedure / Document
Format for
Record
Inspection Authority
L&T-ECCD CLIENT
REMARKS
1 Material Inspection
Rolled section and plates f a. Mechanical
framing columns, beams,
bracing, members, stiffeners
etc.
b. Chemical
c. Dimensional & external defects
d. Raw material identification and
correlation of TC's
Review MTC
Heat No./
Batch No.
Each Lot
IS 2062
-doMeasurement
& Visual
Visual &
Review
-do100%
100%
Each Lot
100%
Welding Electrodes
Each lot
PAINTS
LEGEND :
Make,
identification & certification mark
Visual
Random
-do100%
Visual
Each lot
LTCD/QAQC/STR/02
CP
RP
CP
CP
RP
RP
CP
RP
CP
CP
RP
RP
IS 815,816
ASME SEC -II part-C
Register
CP
RP
IS 3757
IS 6623
IS 1367
-doDrgs, BOM & P.O
requirements
LTCD/QAQC/STR/02
CP
RP
CP
CP
RP
RP
LTCD/QAQC/STR/02
CP
RP
CP : CHECK POINT
WP :WITNESS POINT
RP : REVIEW POINT
HP : HOLD POINT
Register to Contain
Receipt & Issue
Information
CLIENT : IOCL
ECC DIVISION
ECCD
Rev : 0
DATE :
Dept : QA / QC
PAGE :
2 OF 4
NATURE OF CHECK/INSPECTION
ACTIVITY
Method of
Check
Freequency
Reference
of Check Procedure / Document
Format for
Record
Inspection Authority
L&T-ECCD CLIENT
2 In Process Inspection
2.1 Welding qualification test
2.1.1 WPS/PQR
2.1.2 WELDER Qualification test
2.2 Structural fabrication
2.2.1 Fitup
2.2.2 Edge Preparation
Testing
-do-
Measurement
& Visual
Measurement
& Visual
100%
100%
LTCD/QAQC/WPS
IS 7307,ASME IX /
LTCD/QAQC/PQR
Equivalent
IS 817 / IS 7370 LTCD/QAQC/STR/WEL/01
Drawings /
Technical spec.
AWS D1.1 /
Technical Spec.
LTCD/QAQC/STR/03
LTCD/QAQC/STR/04
CP
RP
CP
WP
CP
RP
CP
RP
WP
RP
WP
RP
100%
AWS D 1.1 /
IS 9595
100%
-do-
1 test per 50 T
ASME Sec.V /
Tech spec.
LTCD/QAQC/STR/05
LTCD/QAQC/STR/06
CP
WP
As Per Tech.
Spec.
As Per Tech.
Spec.
IS - 2074
LTCD/QAQC/STR/08
CP
RP
Visual &DFT
100%
LTCD/QAQC/STR/08
Visual
Random
Mfg.recomm/
IS 5
IS 1477
Testing
100%
Doc. Review
LTCD/QAQC/STR/08
CP : CHECK POINT
WP :WITNESS POINT
RP : REVIEW POINT
CP
RP
CP
RP
HP : HOLD POINT
REMARKS
CLIENT : IOCL
ECC DIVISION
ECCD
Rev : 0
DATE :
Dept : QA / QC
PAGE :
3 OF 4
ACTIVITY
3 Final Inspection
Assembly
NATURE OF CHECK/INSPECTION
Dimensions,match marking,
Painting & Completeness
4 Erection
Check foundation for prop Visual & Alignment
location & orientation as per
level / elevation.
Check Foundation Bolts/
Size/Location/Alignment
Method of
Check
LEGEND :
Format for
Record
Inspection Authority
L&T-ECCD CLIENT
Visual
Complete
Drgs/Tech. Specs
LTCD/QAQC/STR/04
CP
RP
Visual,Water
level, spirit level,
plump pob,
Theodolite
Visual &
Measurement
100%
Drgs
LTCD/QAQC/STR/07
CP
RP
100%
Drgs./Tech.Specs
CP
RP
-do-
100%
Drgs
CP
WP
Every Batch
CP
RP
CP
RP
CP
RP
Freequency
Reference
of Check Procedure / Document
Material
Fluidity and expansion of Grout Mater Review of Tc
LTCD/QAQC/STR/07
- Surface preparation
Inspection
100%
Inspection
Method
Statement
-do-
Inspection
-do-
CP
RP
Inspection
-do-
CP
RP
-Curing
-Final Inspection
Inspection
Visual
1
1
-do-do-
CP
CP
RP
RP
LTCD/QAQC/STR/01
CP : CHECK POINT
WP :WITNESS POINT
RP : REVIEW POINT
HP : HOLD POINT
REMARKS
CLIENT : IOCL
ECC DIVISION
ECCD
Rev : 0
DATE :
Dept : QA / QC
PAGE :
4 OF 4
ACTIVITY
6 GI Sheeting
LEGEND :
NATURE OF CHECK/INSPECTION
Materials
-Cement
-Sand Grading
-Surface preparation
-Mix preparation
-Form work grout tightness,
Supports
Mixing
-Placing and compaction
-Curing
-Final Inspection
Method of
Check
Freequency
Reference
of Check Procedure / Document
Review of Tc
Lab Test
Inspection
Inspection
Inspection
Every Batch
1
1
100%
1
Tech Specs
Tech Specs
Tech Specs
Inspection
Inspection
Inspection
1
100%
1
Tech Specs
Tech Specs
Tech Specs
Inspection
Inspection
1 per source
1
Inspection
Format for
Record
Inspection Authority
L&T-ECCD CLIENT
CP
CP
CP
CP
CP
RP
RP
RP
RP
RP
CP
CP
CP
RP
WP
WP
Tech Specs
Drawings
CP
CP
RP
RP
100%
Drawings
CP
RP
Inspection
100%
Drawings
CP
RP
Inspection
100%
Drawings
CP
RP
Inspection
Drawings
CP
RP
Inspection
Drawings
CP
RP
Inspection
WP/FIN/09
CP
RP
LTR
LTCD/QAQC/STR/01
LTCD/QAQC/FIN/09
CP : CHECK POINT
WP :WITNESS POINT
RP : REVIEW POINT
HP : HOLD POINT
REMARKS