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CONSTRUCTION QCPROCEDURE-CIVIL

4.1 RESPONSIBILITIES

The LSTK contractor shall submit Construction Quality Control procedure indicating

its responsibilities, methodology, and implementation and monitoring of its quality

performance, the Quality Assurance being implemented within the Quality

Management System and demonstrated as needed to provide adequate

confidence that an entity will fulfill its requirements for quality conforming to contract

specifications. LSTK contractor shall inspect all equipment, materials and

construction work at various stages of execution of Project as per approved

Inspection & Test Plans (ITPs) Certification by PMC/OWNER at any stage shall not

relieve LSTK contractor of his responsibility for the quality of the product.5.0 INSPECTION PROCEDURE

5.1 INSPECTION AND TEST PLAN (ITP)

Items subject to Field Inspection shall be as per the Inspection Test Plan (ITP)

List which shall contain a minimum of the following data and information.

a) Applicable code or standard Owner/PMC or LSTK contractors Engineering

specification.

b) Responsible parties for inspection or witnessing.

c) Inspection and witness points identified to construction activity.

d) Grade of Inspection.

e) Standard Inspection Report form identification.

f) Inspection activity in sequence.

The ITP shall be developed by LSTK contractor prior to commencement of

construction activity.

The ITP forming the part of this document are indicative and the LSTK contractor

shall develop his own ITPs as per the contract conditions and submit .

Table of Inspection Grades:

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Grade OWNER Witness& SignPMC Inspect / Witness& signLSTK CONTRACTOR

Witness & SignA W W WB WRM W WC WRD WRM WD WRD WRD WWMandatory witness, WRMRandom witness, WRDReview document5.4 QUALITY AUDIT BY PMCPMC shall carry out Quality Audit on half yearly basis or part thereof if in theopinion of PMC, the quality of works do not meet the specification requirement.Such Audit shall be carried out by PMC representative not connected with theproject and Audit observations shall be issued to LSTK CONTRACTOR for

compliances. LSTK CONTRACTOR to submit his compliance report which shallthen be submitted to OWNER after verification by PMC.All tests shall be carried out only in NABL accredited laboratories.5.5 INSPECTION NOTIFICATIONGrade A = Status of inspection which includes all the party forinspection viz. OWNER, PMC and LSTK contractorrespectivelyGrade B = Status of inspection where it is Random inspection byOWNER and mandatory inspection by PMC and LSTKcontractor