ITP No.:
EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 1 of 4
S
l
Applicable
specification
and clause
reference
Type of
Check
Frequency of
inspection
and/or testing
Acceptance Criteria
The
verifying
records
Sub
C
Legend
s
L&T = Larsen
Toubro
Limited
Infrastructure IC
&
Sub C = Subcontractor
CM = Construction
Manager, SM = Section
Manager PE = Project
Engineer
SE
=
Section
Engineer/Site
Engineer
ME = Material Engineer
NA = Not Applicable
PQP WP = Project Quality Plan
Procedure
QCE = QA/QC
Engineer
ENG = Engineers
Representative
Party
Level of Control:
KM- KHARAMAA
SIS - Service Information Sheet
PTW- Permit to Work
H = activity to be inspected/ signed-off by
relevant prior to the next activity
W = activity may proceed with or without
inspection by relevant party
L&T
ENG
Responsibility
for signature(s)
on verifying
records
TPI/TPL
DR = Document Review
T = Test Conduction
MTC = Manufacturer Test Certificate
S = Surveillance
C = Inspection ,Testing & Control on activity
Prequalification of
Subcontractor
Submission:
2.1 Method Statement
2.2 Drawing IFC/
Shop Drawing
2.3 Material Submittal
2.4 Stakeholders
approvals
Document
Review
PQP WP 10
PQP WP 11
Document
Review
Before start of
work
Before start of
work
QM-LNT-IT-00066-Rev.CA
Date: 05.04.2015
ENG
approval
Transmittal
Form
LTCD/QM
S/PLAN/01
ENG
approval
Transmittal
Form
LTCD/QM
S/PLAN/01
and
Stakehol
ders
Approval
C&
H
QCM /ME/
CM/SM and
ENG
QCM /ME/
CM/SM and
ENG
EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 2 of 4
S
l
Applicable
specification
and clause
reference
QCS 2010
Section 8, Part
3 Project
Specification,
Manufacturer
ITP
Type of
Check
Document
Review/Insp
ection and
Testing
Frequency of
inspection
and/or testing
Acceptance Criteria
The
verifying
records
Sub
C
L&T
Test
reports as
per
Supplier
ITP
C&
H
ENG
Supplier
s Mix
Design
C&
H
Each Source
MTC
C&
H
Supplier
s Mix
Design
C&
H
3.2
Shop /IFC
Drawing
3.3
Pulling Rope
Shop /IFC
Drawing
3.4
Concrete Surround
Shop /IFC
Drawing
3.6
Shop/IFC
Drawing
Test
Before
utilisation in
works
Supplier
s Test
Report
C&
H
As per QCS
2010 Section
21 Part 30
Cl 30.2.7
MTC
Review
Each Source
Supplier
s Test
Report
C&
H
Survey IR
Form
C&
H
3.7
Warning Tape
TRENCH EXCAVATION
6.1
6.2
TPI/TPL
MTC review
for each
delivery
3.1
Mix Design
Review of
Supplier
MTC
Review
Mix Design
Review of
Supplier
Responsibility
for signature(s)
on verifying
records
ME / QCE /
QCM and
ENG
QM-LNT-IT-00066-Rev.CA
Inspection
Ahead of
trench
excavation
Date: 05.04.2015
Surveyor
&
PE/SM/CM
ENG
and ENG
EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 3 of 4
S
l
Applicable
specification
and clause
reference
Type of
Check
Frequency of
inspection
and/or testing
Acceptance Criteria
The
verifying
records
Sub
C
L&T
ENG
6.3
Identification of
utilities, Protect,
Relocate, Demolition
and removal of Existing
utilities upon Approval
from Authority
QCS 2010 S 2
P2, S6 P 11,
S8:P4
Inspection
Ahead of
trench
excavation
IR Form
C&
H
6.4
Excavation
QCS 2010 S 6
P3
Inspection
Each section
IR Form
C&
H
6.6
QCS 2010
S:8 P:2 Cl
2.2.6
Visual
Inspection/T
est/Measure
ment
After Trench
Excavation
Shop
Drawing
C&
H
8.1
8.2
8.3
8.4
Duct Profile
8.4
Inspection
Each Section
IRWorks
C&
H
Shop
Drawing
Inspection/
Test
One Section
IRWorks
C&
H
Shop
Drawing
Temperature,
Pressure with
Time
Each joint
IRWorks
C&
H
Inspection
Each Section
Each Section
C&
H
C&
H
Inspection
IRWorks
IRWorks
QM-LNT-IT-00066-Rev.CA
Date: 05.04.2015
TPI/TPL
PE/SM/CM/
ENG
Shop
Drawing
Shop
Drawing
Shop
Drawing /
Method
Statement
Responsibility
for signature(s)
on verifying
records
EXW-P015-0000-QM-LNTIT-00066 Rev CA
Page 4 of 4
S
l
Applicable
specification
and clause
reference
Type of
Check
Frequency of
inspection
and/or testing
Acceptance Criteria
The
verifying
records
Sub
C
L&T
ENG
Formwork (if
applicable ) and
Concrete Surround
pipes - Casting
Shop
Drawing
Backfilling with
suitable fill material ( if
applicable)
Shop
Drawing,
Method
Statement
Inspection
Each Section
IRWorks
C&
H
10
Method
Statement
Inspection
Each Section
IRWorks
C&
H
8.5
Responsibility
for signature(s)
on verifying
records
TPI/TPL
Name :
Signature:
Position
Date:
Prepared by:
Binu John
QA/QC Manager
05/04/2015
Reviewed by:
Gica Pricop
Head QA/QC
05/04/2015
Authorized by:
Manuel Abella
Project Director
05/04/2015
Approved
by
Representative
Engineers
QM-LNT-IT-00066-Rev.CA
Date: 05.04.2015