PART- B - Bharat Heavy Electricals Ltd. · 7.0 Indicative PV array layout 8.0 Site photos ......

30
PART- B List of Exhibits 1.0 Available land Drawing 2.0 Schematic drawing of Power evacuation system 3.0 Topographical Survey of the proposed area a) Topographical Survey of the proposed solar plant at PTS Stage-2 b) Topographical Survey of the proposed solar plant at Patharmuda 4.0 Geotechnical studies of the proposed area 5.0 List of mandatory spares 6.0 Indicative Single Line Diagram 7.0 Indicative PV array layout 8.0 Site photos 9.0 Data sheet of PV module 10.0 FQP for Civil Works

Transcript of PART- B - Bharat Heavy Electricals Ltd. · 7.0 Indicative PV array layout 8.0 Site photos ......

PART- B

List of Exhibits

1.0 Available land Drawing

2.0 Schematic drawing of Power evacuation system

3.0 Topographical Survey of the proposed area

a) Topographical Survey of the proposed solar plant at PTS Stage-2

b) Topographical Survey of the proposed solar plant at Patharmuda

4.0 Geotechnical studies of the proposed area

5.0 List of mandatory spares 6.0 Indicative Single Line Diagram 7.0 Indicative PV array layout 8.0 Site photos 9.0 Data sheet of PV module 10.0 FQP for Civil Works

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B.P-18

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2525.000E

150.000S

79.00

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325.000S

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B.P-21

B.P-22

EXITING BOUNDARY WALL

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81.25

81.60

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81.60

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81.25

81.00

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81.25

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81.25

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81.00

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VILLAGE GODASILA

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ELECTRIC LINE

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36 Nos.B' TYPE 12 Nos. C' TYPE

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G.P-16

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3000.000E

200.000S

G.P-4

G.P-3

PROPOSED LAND FOR

7

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164 UNITS

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7

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91.45

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96.00

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8

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8

6

.

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0

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8

5

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0

G.P.-11

8

4

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0

83.00

BOUNDARY WALL

B.P.-16

G.P.-14

8

2

.0

0

8

1

.4

2

82.00

81.00

8

1

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9

8

1

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6

7

6

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0

8

0

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6

7

7

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6

28

00

E

700N

600N

500N

400N

300N

200N

1100N

P.O - DEEPSHIKHA, KANIHA, Dist - ANGUL, ORISSA, Pin - 759147

E

M

E

R

G

E

N

C

Y

C

O

N

T

R

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V

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A

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I

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A

P G

C

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H

V

D

C

S

T

A

T

I O

N

AR

1500

E

1200 N

1200

E

1079.469N

1189.175E

900 N

1134.30E

835.38N

1169.46E

825.00N

1152.6E

613.45N

N

T

P

C

P

E

R

M

A

N

E

N

T

T

O

W

N

S

H

I

P

600 N

1395.162E

489.477N

1311.30E

1313.54E

534.33N

SETTLING PIT

469.02N

579.926N

1440.940E

377.795N

500.00N

1250.00E

1335.00E

34

3.0

0N

335.00N

1315.58E

1207.02E

1039.96N

196.09N

300 N1414.30E

1425.93E

220.14N

293.30N

TO

P.T

.S.

T

O

K

A

R

A

D

E

I

V

I

L

L

A

G

E

1525.04E

HOUSE-III

267.75N

1305.00E

CRUSHER

140.00N

200.00N

1305.00E

1273.00E

TP-21

1442.12E

1430.00E

45.89N

1454.50E

50.00N

146.27N

000 N000 S

1470.53E

39.31N

22.81N

PH-III

TP-13

84.00M

76.00N

75.00N

1255.00E

48.00N

3191.00E

9.00N

1255.00E

CRUSHER

6.37S

1194.41E

HOUSE-II

1273.00E

1311.72E

T

O

G

A

D

A

S

I

L

A

V

I

L

L

A

G

E

189.54S

1486.14E

HOUSE

1295.25E

36.12S

95.5S

1283.0E

TP-10

PH-II

TP-2

TP-9

100.0S

1305.0E

1378.31E

260.98S

VIL

LA

GE

AR

EA

1388.49E

285.89S

241.41S

1454.36E

250.72S

1510.32E

1430.00E

349.56S

1400.51E

340.00S

296.78S

1406.46E

300 SCRUSHER

224.00S

1148.5E

310.00S

1305.00E

316.00S

1200.00E

ASH

BRICK

PLANT

321.00S

1255.00E

HOUSE-1

334.13S

MARKET

AREA

TR

AC

K H

OP

PE

R-III

T.H

. C

ON

T. R

M.

OC

CU

PIE

D

V

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l

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G

A

D

A

S

H

I

L

A

CIS

F C

OLO

NY

T.H

. C

ON

T. R

M.

92.50M1291.00E

1312.04E

460.40S

433.00S

1181.20E

PH-I

415.00S

1200.00E

TP-I

531.00S

TH

OR-I

1200.00E

1205.47E

TR

AC

K H

OP

PE

R-II

487.78S

461.00S

566.39S

496.23S

1339.26E

340.00S

1320.00E

600 S586.38S

1374.93E

BUS STAND

700.60S

1397.12E

92.50M

1224.00E

560.00S

639.00S

1065.75E

652.11S

1200.00E

612.53S

1200.00E

706.06S

1330.35E

693.75S

102.75E

637.80S

1330.56E

1339.33E

1255.00E

1397.12E

900 S

820.13S

1339.01E

766.00S

1200.00E

1344.37E

1342.00E

1055.61S

1325.49E

1055.61S

V

i

l

l

-

R

A

N

G

A

B

E

D

A

TR

AC

K H

OP

PE

R-I

744.76S

756.69S

1322.43E

1200 S

STORES

STORES

STORES

1417.89S

1413.10S

1131.02E

STORES

STORES

1500

E

TO MARKET

1200.00E

1200

E

1320.0E

1456.05 S

1326.80 E

1440.0S

1330.88E

V

ill-K

A

R

A

D

E

I &

K

A

T

E

N

I

IR

VIR

E

900

E

600

E

914.87E

1040.94N

GATE No-2

1127.527N

370.132E

369.256E

BOUNDARY WALL1023.47N

1025.47N

488.07E488.08E

1023.47N

470.08E

573.5E

414.28E

1132.47S

1010.00N

300

E

000

W00

0 E

1111.79N

378.45E

1090.5N

NGL1114.2N

52.5E

1081.54N

360.34E

1032.98N

1034N

98E

COOLING TOWER - 6B

254E

1118.0N

28.00W

51.319W

1069.08N

31.86W

1073.330N

62.908W

1010.69N

16.39W

20.37W

1107.708N

1171.50N

1141.48N

TK

I

300

W1200 N

600

W

1004.98E

890.03E

APPROACH FROM PTS

ASH

SIL

OS

GRADE SEPARATED

581.85E

1024.71N

1026.45N

488.07E

1032.07N

456.26E

1019.55N

392.35E

875.05N

582.21E

79.50M TO 80.0M

940.92E

658.64N

IN

CO

MIN

G/O

UT

CO

MIN

G

PIP

E &

C

AB

LE

R

AC

K

350E

26

0E

NGL

1010.00N

979N

136E

CT SWGR # 6

896N

COOLING TOWER - 6A98E

37.254E

1023.80N

29.44E

1055.096N

758N

98E

260.00E

655.00N

CT SWGR # 5

703N

136E

COOLING TOWER - 5B

83.00M

85.00M

534.74E

56

7E

572.24N

474.84N

535.0E

535.0E

524.18N

473.93E

550.47N

COAL SLURRY

TREATMENT PLANT

D

R

A

I

N

SETTLING PONDEFFLUENT

MFD

ES

P C

ON

T.

RO

OM

#

5

MFD

CHIMNEY

142.25N

480.5E

ES

P C

ON

T.

RO

OM

#

6

267.75N

704.70E

57

5.0

E

98E

COOLING TOWER - 5A

83.00M

85.00M210.00E

483.5N

141.00E

520N

495.5N

(44Mx36M)

BLDG.

SERVICE

555.00N

234.00E

547.00N

1.01E

43.20W

512.00N

514.00N

20.00E

492.97N

6.00E

493.80N

516.00N

292.00W

C.W

.P

.H

. III

434.00N

L.

C OF UNIT #6 (425.75N)

BOILER

10m34m

MILLS

TP

28

57

.7

5m

95

E

26

C OF UNIT #5 (329.75N)

L.

MILLS

TP

27

TP

96

.m

TG

HALL

W/T-6

439.44N

44.91W

444.01N

236.45W

411.26N

96.31W

436.60N

80.21W

410.49N

81.86W

363.00N

180.00W

369.16N

218.24W

376.5N

99.03W

102.63W

389.18N

445.5N

19.00E

65.5E

210.00E

A

33

7E

B C

ESP

ESP

620N

900 N

V

i

l

l

-

T

O

L

A

K

A

B

E

D

A

600 N

339.58W

381.98N

294.00W

425.21N

313.33W

410.78N

515.387W

384.25W

409.36N

375.98N

338.58W

W/T-5

363.00N

415.00W

380.00N

376.00W

432.00N

375.00N

306.00W

V

i

l

l

-

S

A

R

A

T

H

I

P

A

L

356.40E

GATE HOUSE1040.18N

1041.04N

704.70E

267.75N

CHP

SWGR

P.H

ASH SLURRY

SWGR ROOM

200N

704.70E

MFD

RO

OM

#

4

ES

P C

ON

T.

ST

OR

AG

EE

A

ND

SL

AK

IN

G P

LA

NT

SP

AC

E F

OR

L

IM

E

AS

H S

LU

RR

Y

TP-23

TP-22

9N

704.70E

F.G

.D

142.25N

480.5E 76N

704.70E

ES

P C

ON

T.

RO

OM

#

3

ASH WATER

P.H

MFD

10S

TP-15

SWGR

FOR AHP

20.75N

48.40E

85.00M

TRANSPORT

COMP. AIR

84.00MCHP

TP-14

SP

AC

E F

OR

T.O

.R

8

5.5

M

CHIMNEY

MILLS

BOTTOM ASH

TANKS & PH

MILLS

267.75N

337E

TP

24

TP

25

REG.CHLOR

13

9.5

m

AREAPLANT

BUILDING

AIR COMPRESSOR

CO

NT

OR

L

R

OO

M

CPUCW

L.

C OF UNIT #4 (190.25N)

TP

19

17

CWPH-I

DG

SET

SWPH

20

94.50M

166.0N

74.00E

85.00m

210N

C OF UNIT #3 (94.25N)

L.

BOILER

TP

TP

18

TG

TP

16

41.75N

10m34m

TP8

46.26S

9N.

17.65S

337.00E

MILLS

28N

DG

14

7m

5.14N

161.03E

210E

PO

WE

R

182.06E

HALL 17

92.00M

45.00N

CO

NT

RO

L

SW

ED

.

93.00W

RO

OM

17N

65.28N

19.50W

90.00m

75

.0

0W

29

.0

E

96

m

MILLS

ESP

ESP

CRUSHED COAL STOCK PILE

CRUSHED COAL STOCK PILE

CRUSHED COAL STOCK PILE

CRUSHED COAL STOCK PILE

714.00S

18

FM

OFFICE

156.95S

515.93E

CHP

TP-11

100.75S

471.04E

95

m

CH

IM

NE

Y

ESP-CR

626.00E

233.25S

CO

NT

. R

OO

M

172.04S

508.41E

ROOM

CH

P

156.95S

515.93E

85.00M

140.01S

638.20E

TP-12

35.00E

ASH PUMP

HOUSE

417.18E

ESP-CR191.21S

515.93E

41.85S

CONT.

COAL

85.00M

CHP WORKSHOP

277.21S

889.07E

(TEMPLE)299.75S

751.00E

224.75S

848.00E

IMAGEMANDAP

VISHNU

WORKSHOP

WALK WAY TO

VISHNU MURTHY

322.02S

862.82E

BHAVAN

BOILER

255.21S

AUX.

592.48E

285.5S

429.00E

197.24S

567.12E

291.5S

518.00E

349.75S

706.75E

346.8S

548.13E

D.M

PLANT

STAGE-I

D.M

70.40S

C.L. OF UNIT#2 (52.75S)

TP6

TP7

85.20S

ESP

65.94S

169.00E

DG

CH

SET

194.88E

194.88E

C.L. OF UNIT#1 (48.75S)

TP5

ESP

222.48S

74.00E

13

4E

20

4.0

0E

164.04E

63.81S

174.67E

184.08E

177.39S

19

1.5

S

193.00S

205.0E

149.50S

116.91S

M

M

M

94.50M

SWITCH YARD

C.W

.P

.H

PH.

& FIRST AID

270.90E

270S

STAGE-I

CL.

BLDG.

CHEM.

HOUSE

& WORKSHOP

241.42S

SERVICE BUILDING

CLARIFLOCCULATOR

RETAINING WALL

190.98E

SUMP

367.5S

PH.

STAGE-I

9000M

AS

H

W.P

.H

FILTER

277.712S

58.00E

277.81S

94.40E

305.39S

64.86E

392.00S

25

8.5

S

15

1.7

E99.14E

AMBULANCE

TP4

201.23S

CHEMICAL HOUSE

D.M

T

AN

KS

ACID & ALKALI

STORAGE AREA

362.00E

233.25S

SET

SU

B S

TA

TIO

N

417.17E

300 N

FENCING

58.00S

REMPORARY

000 S000 N

40

0 K

V S

WIT

CH

Y

AE

D

(S

TA

GE

-II)

43

0.0

0W

513.44W

120.08S

512.04W

119.99S

503.13W

19.46S

504.69W

140.09S

511.11W

139.76S

508.40W

192.380S

530.612W

300 S

275.00W

19.40S

(STAGE-II)

F.O. PRESSURISING P.H.

F.O. UNLOADING P.H

804.305E

45.45S

662.25E

404.50S

436.8S

548.13E85.00M

548.49S

528.00S

708.00E

566.65S

567.81E

603.96S

656.64E

PERM.STORE

578.78S

85.00M

CISF PASS

SECTION

F

IR

E

S

T

N

.

E

X

T

N

.

528.00S

758.00E

974.50E

712.88S

B

L

D

G

. &

723.00S

792.00E

F

IR

E

S

T

A

T

IO

N

2.50M WIDE

PATH (TYP)

603.96S

656.64E

CANTEEN

401.46E

616.92S

561.84E

H2 GEN.PLANT692.75S

581.93E

730.23S

654.22S

567.74E

530.00S

508.72E

579.40E

D.M

CLARIFIER

FIL

TE

R

AS

H W

AT

ER

CL

AR

IF

IE

RS

SLUDGE

PIT

CLARIFIER

CHEMICAL HOUSE

STAGE-II

ACID

DOSING

SLUDGE

THICKENER

427.00S

38.25E

547S

520..S

530.00S

83.99E

417.67S

COOLING TOWER - 4A

622.117S

231.367E

647.127S

114.00E

568.49S

149.40E

677.00S

262.37E

768.00S

CT SWGR # 4

751.00S

BRIDGE OVER

CW CHANNEL

211.00E

682.44S

104.00E

625.12S

563.09S

104.00W

714.10S

40.07E

623.67S

136.34W

157.76W

50.41E

COOLING TOWER - 4B

530.00S

19.5E

580S

530.00S

PEDESTRAIN

772.41S

992.06E

795.23S

804.41E

8

0

7

.5

S

7

2

7

.0

0

E

A

U

T

O

B

A

S

E

A

U

D

IT

O

R

IU

M

A

D

M

N

. B

L

D

G

.

GATE No-1

GATE COMPLEX

594.13E

C

A

N

T

E

E

N

752.27S

I

II740.85S

773.00S

542.23E

470.5E

E

D

P

B

U

IL

D

IN

G

955.80S

858.41E

935.00E

OPEN STORAGE AREA

(NO LEVELLING)

808.004E

970.370S

830.00E

9

9

7

.0

6

S

4

9

9

.0

5

E

9

5

0

.0

0

S

6

5

9

.0

0

E

4

8

2

.0

4

S

9

0

6

.8

7

E

1035.957S

497.256E

479.00E

1039.5S

514.29E

1056.26S

1032.39S

90.00M

793.00S

145.00E

CT SWGR # 3

921.032S

258.930E

825.35S

117.94W

843.710S

120.454W

COOLING TOWER - 3B

180.434E

318.407E

1054.02S

233.911E

C

W

C

H

A

N

N

E

L

1037.318S

C

U

L

V

E

R

T

O

V

E

R

1046.46S

7.11E

COOLING TOWER - 2B

937.717S

COOLING TOWER - 1A

COOLING TOWER - 2A

CT SW. GR.

COOLING TOWER - 3A161.00E

581.93E

OVERHEAD

487.71W

442.53S

507.49W

456.11S

TO ASH DYKE

485.88S

506.22W

587.88S

506.15W

584.62S

413.99W

630.031S

271.822W

650.219S

531.209W

600 SGATE No-3

837.60S

300.457W

900 S

ASH SLURRY PIPE CORRIDOR

C.W.

F.W

&

S

.W

PU

MP

H

OU

SE

AERATOR434.5E

PE

RM

AN

EN

T

ST

OR

ES

-II

PLANT

DMPH

1086.447S

393.911E

424.97E

519.211E

1053.735S

1350.04S

979.57E

1340.00S

944.00E

1158.02S

1109.29S

97.11E

1198.18S

238.16E

354.68E

1147.86S

1240.054S

1219.265S

283.954E

146.05E

1075.41S

57.81E

83.090E

1147.86S

354.68E

900

E

600

E

300

E

000 E000 W

V

i

l

l

-

B

H

I

M

A

K

A

N

D

A

1200 S

300 W

1500 S

600 W

APP

ROA

CH R

OA

D

V

i

l

l

-

P

A

T

H

A

R

M

U

N

D

A

C

O

O

L

IN

G

T

O

W

E

R

- 1

B

1081.34S

519.54E

BOILER

MGR & MGR WORKSHOP

MGR CONTROL ROOM

STORES

STORES

STORESSTORES

868.81S

983.81E

LABOUR REST ROOM & TOILET BLDG.

F.O. STORAGE TANKS

(STAGE-II)

349.00S

1060.00E

CRUSHED COAL STOCK PILE

CRUSHED COAL STOCK PILE

CRUSHED COAL STOCK PILE

CRUSHED COAL STOCK PILE

82.00M

REV.NO

PROJECT

TITLE

NTPC

1 : 4000

DRG.NO

SCALE

A0

SIZEDATE

CHKD.

APPD.

TALCHER SUPER THERMAL POWER PROJECT

9500-FES-C-2011-139

AVAILABLE LAND DETAILS FOR

N T P C LIMITED

DRAWN

NE

11-30 KM/HR

51-60 KM/HR

31-50 KM/JR

NE

1-10 KM/HR

SE

PLANT NORTH

NORTH

NW

W

S

SE

WIND ROSE

85.00M

........

.................................

...........................

.........................................

.........................................

..............

.........................

......................................

.......................................

160m80 120

40 0

SCALE

40

88

0

1500 S

FOR SOLAR PLANT AT TSTPS

SOLAR PLANT

PROPOSED LAND FOR

SOLAR PLANT

1

2

PROPOSED LAND FOR

SOLAR PLANT

`

NOTE:-*AREA marked -AVAILABLE LANDAREA(PTS)= 36.0ACRES*AREA marked -AVAILABLE LAND AREA(Pathermunda) =9.20 ACRES*Actual Land Details for PTS & Pathermunda areenclosed as Annexure A & B.

N

T

P

C

P

E

R

M

A

N

E

N

T

T

O

W

N

S

H

I

P

1

2

Exhibit 1

FROM 400 KV SWITCHYARD

STATION XMER

400KV/11KV

C

11 KV STATION BUS

FROM 220 KV SWITCHYARD

400KV/220KV

START UP/ STANDBY XMER

220KV/11KV

MISCT XMER

YnD11

11.3 KV/11KV

TO ASH POND

ASH POND

XMER # 02

ASH POND

XMER # 01

PROPOSED NEW

11 KV SWGR-2

2 MW SPV PROJECT

AT PATHARMUNDA

VILLAGE

A

B

11KV STATION BUS

SASC

SB

11 KV

BKR

EXISTING MISCELLANEOUS

SWGR 11 KV

4000 M

PTS-1

HOSPITAL

VILLAGE

SCHOOL

BUILDING

OVERHEAD

RING MAINS

SCHEMATIC DIAGRAM OF PROPOSED POWER EVACUATION SCHEME FOR

PTS-II

SOLAR PV PROJECT AT NTPC TALCHER KANIHA

ROAD

CATCHMENT AREA

OF RIVER BRAHMANI

LEGEND

DOUBLE POLE STRUCTURE (EXISTING)

FOUR POLE STRUCTURE (EXISTING)

O/H AL DOG CONDUCTOR( EXISTING- NOT TO BE REPLACED)

1C X 300 SQ.MM- 4 NOS CABLE TO BE LAID

CABLE TO BE LAID BY

1C X 300 SQ.MM -7 NOS CABLE

UNDERGROUND CABLE 1C X 300 SQ.MM( EXISTING - NOT TO BE REPLACED)

O/H AL DOG CONDUCTOR (TO BE LAID BY NTPC)

ICT

MISCT XMER

YnD11

11.3 KV/11KV

MISC XMER

YnD11

11.3 KV/11KV

4000 M

EXISTING ASH POND

TRANSFORMER WILL BE FED

FROM NEW SWGR

TR

AN

SF

OR

ME

RS

8 M

W S

PV

P

RO

JE

CT

A

T

PT

S- II

R

I

V

E

R

B

R

A

H

M

A

N

I

THIS WORK IS IN THE

SCOPE OF BIDDER ALONG WITH

TRANSFORMERS

BREAKER

THIS WORK IS IN THE SCOPE OF BIDDER

ALONG WITH CABLE TRESTLE & CABLE LAYING

PR

OP

OS

ED

N

EW

11 K

V S

WG

R-1

ATM

O/H TANK

THIS WORK OF 2.5 KM CABLE LAYING ON

3 KM CABLE LAYING AND CONSTRUCTION

OF RCC CABLE TRANCH

2.5 KM CABLE TRESTLE TO BE MADE2.5 KM CABLE TRESTLE TO BE MADE

EXISTING CABLE TRESTLE WITH SEPERATE

Exhibit 2

CABLE TRESTLE WITH SEPERATE CABLE TRAY IS IN THE SCOPE OF BIDDER

CABLE TRAY IS IN THE SCOPE OF BIDDER

21 °,5'25.00" N

21 °,5',20.00" N

21 °,5',15.00" N

21 °,5',10.00" N

21 °,5',05.00" N

85°,5',30.00" E

85°,5',35.00" E

85°,5',40.00" E

85°,5',45.00" E

85°,5',50.00" E

85°,5',55.00" E

85°,6',00.00" E

85°,6',05.00" E

0

LOW LYING AREA

D, TYPE QTRS

21°05'22.8" N85°05'50.00 E

21°05'19.50" N85°05'51.72" E

21°05'21.54" N85°05'59.00" E

21°05'20.18" N85°05'59.06" E

21°05'8.8" N85°05'58.57" E

21°05'6.36" N85°05'58.24" E

21°05'8.36" N85°05'44.60" E

21°05'10.90" N85°05'46.13" E

21°05'11.64" N85°05'49.40" E

21°05'12.30" N85°05'39.75" E

21°05'8.78" N85°05'38.75" E

21°05'10.07" N85°05'56.00" E

21°05'13.33" N85°05'54.40" E

S A M A L B A R R A A G E R E S E R V I O R

V I L L A G E R A N G A B E D A S A

M A

L

B A

R R

A G

E

R E

S E

R V

I O

R

V I

L L

A G

E

R A

N G

A B

E D

A

BOUNDARY WALL

BOUNDARY WALL

155

27 284

64

258

204

353

22

77

422

71

182

117

135

104

118320

44

114

110

3336

16745

21°05'7.45" N85°05'44.80" E

21°05'10.90" N85°05'46.13" E

21°05'12.10" N85°05'40.60" E

EXTG.DRAIN

EXTG.DRAIN

EXTG.DRAINR O A D

R O A D

R O A D

R O A

D

(1000MM x 1000MM)

SAMAL BARRAGE RESERVIOR

Exibit 3 (a)

85°4'5.00" E

85°4'0.00" E

85°3'55.00" E

21°5'20.00" N

21°5'25.00" N

21°5'30.00" N

21°5'35.00" N

21°5'23.50"N85° 3'57.00" E

21°5'29.54"N85° 3'59.78" E

21°5'31.05"N85° 4'4.25" E

21°5'29.39"N85° 4'3.99" E

21°5'22.80"N85° 4'3.30" E

21°5'22.60"N85° 4'3.70" E

21°5'21.72"N85° 4'4.44" E

CO

OLIN

G TO

WER

AR

EA

VILLA

GE PA

THA

RM

UN

DA

SWITCHYARD AREA

VILLAGEPATHARMUNDA

TENTATIVE AREA AVAILABLE FOR SOLAR PLANT AT PATHARMUNDA

220 KV

LINE

DRAIN3M WIDE10M FROMBOUNDARY

21°5'32.15"N85° 3'58.76" E

21°5'29.54"N85° 3'58.94" E

EXHIBIT - 3 (b)

Exhibit-4

Due to huge file size, contractor is advised

to collect the soft copy of the Geo

Technical Investigation report of both the

sites (8 MW and 2 MW) from BHEL EDN

Bangalore

Sl No: Description Quantity Unit Price

1 2 3 4

1 Inverters/ Power Conditioning Unit (PCU)10% of Total Population

(Minimum one no.)

2 Combiner Box with String Monitoring Unit

2% of Total Population for

each type

(Minimum one no.)

3 Control Card for PCU

5% of Total Population for

each type

(Minimum one no.)

4 Surge Protection Device/ MOV5% of Total Population

(Minimum one no.)

5 Fuses of each type for ac and dc systems10% of Total Population

(Minimum one no.)

6 LV Bushing with metal parts and gaskets 1 no.

7 Set of valves for Transformer 1 no.

8 Pressure Relief Device 1 no.

9 HV Bushing with Metal parts and Gaskets 1 no.

10 WTI with contacts of Transformer 1 no.

11 OTI with contacts of Transformer 1 no.

12 Buchholz relay complete of transformer 1 no.

13 Set of gasket of each type of Transformer 1 no.

14 Magnetic Oil Guage (MOG) of Transformer 1 no.

15 HT Circuit Breaker 1 no.

16 LT Circuit Breaker

5% of Total Population for

each type

(Minimum one no.)

17 Earthing Trolley 1 no.

18 Bus Potential Transformer 1 no.

19 Current Transformer for HT & LT System 1 no. of each type

Mandatory Spares

EXHIBIT - 5

LIST OF MANDATORY SPARES FOR 10 MWP TALCHER SOLAR PV POWER PLANT

630 KWPV Array

PCU630 KVA

1600 A ACB

css

VCBVCB VCB VCB VCB630A

VCB VCB

TransformerxxxV/xxxV/11kV1.6MVA,ONAN

TransformerxxxV/11kV630KVA**,ONAN

630 KWPV Array

630 KVA

1600 A ACB

630A

VCB630A

To Colony feeder

VCB630A

For Spare

VCB630A

For Spare

VCB630A

For Spare

VCB630A

For Spare

VCB630A

VCB630A

ABTMETER

ABTMETER

SPV plant HT Panel

Integrated HTPanel

630 KWPV Array

630 KVA

630 KWPV Array

630 KVA

630 KWPV Array

630 KVA

630 KWPV Array

630 KVA

630 KWPV Array

630 KVA

630 KWPV Array

630 KVA

TransformerxxxV/xxxV/11kV1.6MVA,ONAN

CouplerVCB630A

VCB630A

For Spare For Spare

VCB630A

To Colony feeder

To plant ACDB

Aux. transformer 200 KVA,11KV/415V, ONAN

Details of Line PT block

core1: Cl-3Pcore2: Cl-0.2

Notes:1. Plant Layout Design: a) 12X630 KWp and 1X630 KWp PV array b) 13 Nos of 630 KWp PCUs (transformer less) c) Six Nos of CSS with 1.6 MW Capacity andOne No. of CSS with 0.63** MW Capacity d) SPV Plant HT Panel comprises of 8 Incoming

feeders with LBS. Out of 8, seven are fromseven Nos of CSS and one for Aux.Transformer. Two outgoing VCB panels willbe fed to 11kV Switchgear cubicle.Additionally Bus PT is also there.

e) 11 kV Switchgear cubicle comprises of 9panels: 2 Incomer panels from SPV Plant HTPanel, 2 Outgoing panels to Colony feeders,4 panels for spare and one panel for coupler.Additionally Bus PT is also there.

2. Metering & protection provided:a) at CSS levelb) at SPV Plant HT Panel level

c) at 11kV Proposed new switchgear cubicle3. ACB can be part of PCU(inverter).4. This scheme depends on type of PCU5. SCADA output from each inverter room will be

taken to SCADA room.6. Protection in CSS:

a) LT switchgear: over current, short circuitand earth faultb) Transformer: Oil Temp., Winding Temp.,and Pressure Relief Devicec) HT switchgear: Over current and Earth fault

Line PTLine PT

Line PT Line PT

VCBVCB630A

VCB630A

VCB630A

VCB630A

VCB630A

VCB630A

VCB630A

VCB630A

VCB630A

VCB630A

This drawing is indicative andpreliminary only

** Transformer capacity shall be ofstandard size and correspondingtype test reports shall be available.

Exhibit - 6 (a)

core

1: Cl

-3P

core

2: C

l-0.2

BusPT

core

1: Cl

-3P

core

2: C

l-0.2

BusPT

core1: Cl-3Pcore2: Cl-0.2

BusPT

VCB630A

VCB630A

VCB630A

VCB630A

VCB630A

For Misc. Switchgear

For Ash PondTransformer

For Spare For Spare

For Ash PondTransformer

630 KWPV Array

PCU630KVA

1600 A ACB

css

VCB VCB630A

TransformerxxxV/xxxV/11kV1.6MVA,ONAN

630A

ABTMETER

ABTMETER

630 KWPV Array

PCU630KVA

To plantACDB

Aux.transformer63 KVA,11KV/415V,ONAN

1600 A ACB

TransformerxxxV/11kV630KVA**,ONAN

VCB630A

For Misc. Switchgear

Coupler

This drawing is indicative andpreliminary only

Notes:1. Plant Layout Design: a) 2X630 KWp and 1X630 KWp PV array b) 3 Nos of 630 KWp PCUs (transformer less) c) One CSS with 1.6 MW Capacity and otherCSS with 0.63** MW Capacity d) HT Panel comprises of 9 panels: 2 Incomer

panels from PV Plant, 2 Outgoing panels toAsh pond transformer, 2 Panels for misc.switchgear, 2 panels for spare and one panelfor coupler. Addition to this Bus PT also isthere.

2. Metering & protection provided:a) at CSS levelb) at HT Panel (proposed new switchgear)level

3. ACB can be part of PCU(inverter).4. This scheme depends on type of PCU5. SCADA output from each inverter room will be

taken to SCADA room.6. Protection in CSS:

a) LT switchgear: over current, short circuitand earth faultb) Transformer: Oil Temp., Winding Temp.,and Pressure Relief Devicec) HT switchgear: Over current and Earth faultDetails of Line PT block

core1: Cl-3Pcore2: Cl-0.2

Line PT Line PT Line PT Line PT

VCB

VCB630A

VCB630A

VCB630A

Exhibit - 6 (b)

** Transformer capacity shall be ofstandard size and correspondingtype test reports shall be available.

core

1: Cl

-3P

core

2: C

l-0.2

core

1: Cl

-3P

core

2: C

l-0.2

BusPT

BusPT

2-679-05-00xxx

LOW LYING AREA

D, TYPE QTRS

S A M A L B A R R A A G E R E S E R V I O R

V I L L A G E R A N G A B E D A

S A

M A

L

B A

R R

A G

E

R E

S E

R V

I O

R

V I

L L

A G

E

R A

N G

A B

E D

ABOUNDARY WALL

BOUNDARY WALL

EXTG.DRAIN

EXTG.DRAIN EXTG.DRAINR O A D

R O A D

R O A D

R O A

D

(1000MM x 1000MM)

SAMAL BARRAGE RESERVIOR

At Latitude 21 deg

At Latitude 21+15 deg

At Latitude 21-15 deg

Distance between rows:

So, the distance between row is = 3.6 mtrs

(2xheight of the PV modules mounted on structure)

8 MWp PV ARRAY LAYOUT

FOR NTPC TALCHER

8 MWp SPV POWER PLANTPROJECT:

CUSTOMER :

NTPC, TALCHER

34320 nos

2x12-240W STRUCTURE

PV ARRAY CAPACITY

PV Modules in series string

Total No. of strings

x

Total no.of PV Modules (240Wp)

String Monitoring Units (SMU)

8.236 MWp

24 nos

1430 nos

52 Nos (16 i/p-1 o/p)

ARRAY DETAILS

LEGEND

, 1430 Nos.

Centralised Main Control System

CMCS

250 sq.mtrs (RCC Type)

No. of Inverters (630kW)

13 nos

Series strings/630kW 110 nos

Compact Sub Station, 6 nos.

3.83x 2.33 x2.41(h) mtrs

Prefab Inverter Rooms, 6 nos

Prefab Inverter Room, 1 no.

7x4

3x4

CSS

Compact Sub Station, 1 no.

3.2 x 2 x2.41(h) mtrs

CSS

1

110 -3 1

1

110-1

1

110-2 1

1

110-11

110-7

110-61

110-4 1

110-5 1

CMCS

CS1-CS6

CS7

CS1IR1 IR2

CS2

IR3

CS3

IR4

CS4

IR5

CS5

IR6

CS6

All dimensions are in metres

IR1-IR6

IR7

2-679-05-00xxx

2-679-05-00xxx

1

110-9 1

CS7IR7

1

110-13

66

110-8

110-10

74

110-12

75

THIS DRAWING ISPRELIMINARY ANDTENTATIVE EXHIBIT - 7 (a)

2MWp PV ARRAY LAYOUT

FOR NTPC TALCHER

1.9 MWp SPV POWER PLANT

3-679-05-00xxx

PROJECT:

VILLAGEPATHARMUNDA

VILLA

GE PA

THA

RM

UN

DA

SWITCHYARD AREA 7920 nos

2x12-240W STRUCTURE -

PV ARRAY CAPACITY

PV Modules in series string

Total No. of strings

Series strings/630kWp

x

Total no.of PV Modules (240Wp)

At Latitude 21 deg

At Latitude 21+15 deg

At Latitude 21-15 deg

Distance between rows:

So, the distance between row is = 3.6 mtrs

(2xheight of the PV modules mounted on structure)

CUSTOMER: NTPC, TALCHER

String Monitoring Units

No. of Inverters (630 kW)

1.9 MWp

24 nos

330 nos

110 nos

3 nos

12 nos (16 i/p-1 o/p)

ARRAY DETAILS

LEGEND

330 Nos.

CMCS

CSSCSS

Compact Sub Station

Centralised Main Control System

CMCS

CSS

150 sq.mtrs (RCC Type)

3.83x 2.33 x2.41(h) mtrs -1 no

CS1

All dimensions are in metres

1

110 1

110 1

3-679-05-00xxx

110

Compact Sub Station

CSS

3.2 x 2 x2.41(h) mtrs - 1 no.

CS2

THIS DRAWING ISPRELIMINARY ANDTENTATIVE

EXHIBIT - 7 (b)

4 4 l 0

PRODUCT STANDARDELECTRONICS DIVISION

cD-4-4001-116

PAGE 01 OF 01

TECHNICAL SPECIFICATION FOR PV MODULE L2O22O (2,I0 WATTS)

l.PVMODULETYPENO. :L20220

2. CONFIGURATION : SINCLE GLASS LAMINATED TYPE WITH60 NOS. OF 156-mm MONO CRYSTALLINES]LICON SOLAR CELLS (10+6) IN SERIESCONFIGURA.TION.

3 . OVERALL S IZE :1656(+3 ) *996 (+2 ) *50 (+ l ) rnm

4. WEIGHT : 20 Ks. (Tlp.)

5. PV MODULE FRAME : ANODISED ALUMINIUMMATERIAL

6. JIJNCTION BOX : lP65 GR-ADE JLNCTION BOX WITH CABLESAND CONNECTORS

7. RIID Tag : RFID Tag containing Module data

8. TYPICAL ELECTRICAL CHARACTERISTICS:

8.1 OPEN CIRCUIT VOLTAGE (Voc) : 36.0 V8.2 SHORT CIRCUIT CURRENT (Isc) : 8.5 A8.3 VOLTAGE AT PEAK POWER POINT (Vmp) :29V8.4 CLTRRENT AT PEAK POWER POINT (L'np) : 8.28 A8.5 PEAK POWER OUTPUT (Pma-x.) : > 240 Wp8.6 MODL'LE EFFICIENCY :14.6vo8.7 CELL EFFICIENCY (@ Module level) :16.'7 o/o

8.8 FILL FACTOR : > 0.70

NOTE :

= d :

' P

T f : '

r J q i

E-ts

l. Electrical specilications mentioned above are at Standard lest Condrtons oI IUUU w/sq. m solarinsolation (AM 1.5) and at 25 deg C temperature.2. Measuement repeatability ofpeak power outpul { 3 %

REFER MODULE DRAWING NO. : 3-679-02-00366

Rev (00)

SR S.'r,"ISSUf,D DAlE

25.04.2013

EXHIBIT - 10

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

PAGE :

1

0

Page 1 of 12

PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 1 GENERAL REQUIREMENTS A All bought out items to

be

procured from the approved

Contractor and on approval

of Quality plans by NTPC as

per inspection Category

-

B Verification of TC

and/or Testing 100%

NTPC Tech. Spec. /BOQ

SR/LB √ The TC submitted should bear proper

identification or correlation with the

batch of material supplied and same

shall be brought out in the challan/

consignment note . B Submission of list of Bought out

items and their Contractors

for each of the bought out

item identified for approval

within the period agreed in LoA.

-

A Physical One time

NTPC Tech. Spec. /BOQ

SR/LB To be submitted to CQA for approval with

a copy to site .

2 EXCAVATION AND FILLING IN FOUNDATION WORKS Excavations- 2.1 Nature, type of soil/rock before

and during excavations As agreed / required B Visual Random in eah shift Tech Specs and Const. Drawings SR

2.2 Initial ground level before start

of excavations As agreed / required B Measurement 100% Tech Specs and Const. Drawings SR √

2.3 Final shape and Dimensions

of excavations. As agreed / required B Measurement 100% Tech Specs and Const. Drawings SR

2.4 Final excavation lelvels As agreed / required B Measuement 100% Tech Specs and Const. Drawings SR √ 2.5 Side slope of final excavation As agreed / required B Measurement Random in eah shift Tech Specs and Const. Drawings SR 2.6 Excavation in Hard Rock- If required i Receipt, Storage, accountability

of

Explosive

As agreed / required B Physical Random in each week

Indian Explosive Act 1940/all statutory

norms, Tech Specs and Const. Drawings SR √ NTPC approved specialist blasting

agency such as CMRI, NIRM shall be

deployed at site for trial blasts, design

blasts, blast vibration monitoring etc.

Seismographs shall be deployed at site

for monitoring of blast operation

vibrations.

ii Execution of Blasting Operation As agreed / required B Physical Random in eah shift IS:4081, Tech Specs and

Const. Drawings SR √

iii Submission of Blasting report to EIC As agreed / required C Physical Each blast

Tech Specs and Const. Drawings √

2.7 Excavation in Hard Rock (Blasting

Prohibited)

As agreed / required B Physical 100% As per approved drawing/ scheme, Tech

Specs and Const. Drawings SR √

Fill/ Backfill - 2.8 A Suitability of borrow fill material - If earth is brought from area within the NTPC acquired area Suitability

As agreed / required B Visual Randon in each shift

As per technical specifications

2.8 B Suitability of borrow fill material- Applicable in case the earth is brought from an area, out of the NTPC aquired land area i Grain size analysis Set of Seives,

Hydrometer etc. B Physical Once per each type of

source or change of

source IS:2720 (Pt.IV), Tech Specs and

Const. Drawings SR/TR √

ii Liquid & plastic limit Mechanical liquid

limit device, grooving

tools, Evaporating

Disc,Spatula, Palette

knives, Balance oven

containers, etc.

B Physical Once per each type of

source or change of

source IS:2720 (Pt.IV) , Tech Specs and

Const. Drawings

SR/TR √

iii Shrinkage limit -do- B Physical Once per each type of

source or change of

source IS:2720 (Pt.IV), Tech Specs and

Const. Drawings SR/TR √

iv Free Swell Index Measuring cylinders,

etc. B Physical Once per each type of

source or change of

source IS:2720 (Pt.XI), Tech Specs and

Const. Drawings SR/TR √

v Chemical Analysis

Page 1 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

PAGE :

1

0

Page 2 of 12

PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 a Organic Matter Oven chemical

balance, volumetric

flasks, burettes,

pipettes, conical flasks,

set of seives,

measuring cylinders

etc.

B Physical Once per each type of

source or change of

source

IS:2720 Pt.XXII, Tech Specs and Const.

Drawings

SR/TR √

b Calcium carbonate Reagents and

indicators,Burette,flask

s,funnels etc.

B Physical Once per each type of

source or change of

source Part XXIII of IS-2720, Tech Specs and

Const. Drawings SR/TR √

c pH value As agreed / required

B Physical Once per each type of

source or change of

source Part XXVI of IS-2720, Tech Specs and

Const. Drawings SR/TR √

d Total soluble sulphate As agreed / required

B Physical Once per each type of

source or change of

source Part XXVII of IS-2720, Tech Specs and

Const. Drawings SR/TR √

2.9 Standard proctor Test Optimum moisture content and max.

dry density before fill As per IS: 2720,

Proctor needle

apparatus,etc.

A Physical Once per each type of

source or change of

source IS 2720 (Pt.VII), Tech Specs and

Const. Drawings SR/TR √

2.10 Moisture content Moisture content of fill before

compaction As per IS:

2720, balance, oven

etc.

A Physical Once per each type of

source or change of

source IS 2720 (Pt.II), Tech Specs and

Const. Drawings SR/TR √

2.11 Degree Of Compaction Of Fill / Backfill i Dry density by core cutter method

---- OR----

Dry density in place by sand

displacement method

As per IS:

2720/compaction test

(core cutter), balance

etc.

A Physical i) For foundation fill/

backfill one for every

10 foundations for each

compacted layer.

IS 2720 (Pt. XXIX), Tech Specs and

Const. Drawings

SR/TR √

ii) For area filling, one

every 1000 SQM area

for each compacted

layer.

IS 2720 (Pt. XXVIII), Tech Specs and

Const. Drawings

SR/TR √

ii Relative density (Density Index) As per IS:

2720, balance oven etc. A Physical ----do----- (i) & (ii) above IS 2720 (Pt. XIV), Tech Specs and Const.

Drawings SR/TR √

iii Dry Density by proctor

needle penetration As per IS-2720,

proctor nedle apparatus

etc.

B Physical Random checks to

be carried out for

each compacted layer

Tech Specs and Const. Drawings

SR/TR √

3.0 MATERIALS Expert openion regarding suitability of construction materials shall be taken from Specialist Institute (Identified during pre award) 3.1 CEMENT Retesting of cement as per IS:4031 A Testing At Random As per relevant IS Codes Test

Report √ Each consignment of cement shall be duly

correlated with manufactureres TC,in case

the cement is supplied by the contractor

one sample from each lot shall be tested

for stetting time and compressive strength

. Acceptance norms shall be as per

relevant IS. If cement is

stored more than 60 days in godown of

contractor same shall be retested for

comp. Strength & setting time. 3.2 Coarse Aggregate Moisture content as per IS:2386 B Physical Once for each stack

of

100 Cu.M. or part

there of

IS : 456 IS

: 383/Tech Spec SR/LB √ during monsoon when this has to

be done every day before start of

concreting ii Specific gravity, water absorption IS:2386 A Physical Once for each source

& for every change of

source

IS: 2386 Part-III, IS:456,

IS:383/Tech Spec SR/LB/

Test

Report

iii Sieve analysis, flakiness index,

elongation index, IS:2386 B Physical One per 100 cum.,

or part thereof IS: 2386 Part-I, IS:383/Tech

Spec SR/LB √

iv Deleterious materials (coal & lignite, clay

lumps, material finer than 75 micron

sieve, soft fragment, shale)

IS:2386 A Physical Once per source/ on

every change of source IS: 2386 Part-II, IS:383/Tech

Spec SR/LB/

Test

Report

Page 2 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

PAGE :

1

0

Page 3 of 12

PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 v Soundness IS:2386 A Physical -do- IS: 2386 Part-V, IS:383 SR/LB/

Test

Report

vi Crushing value abrasion value

and impact value IS:2386 A Physical -do- IS:383, IS-2386 Part IV/Tech Spec SR/LB/

Test

Report

3.3 Fine Aggregate i Moisture content, water absorption balance , oven etc B Physical To be done every

day before start of work IS: 2386 Part-III IS:383 SR/LB/TR √

ii Deleterious materials (coal & lignite, clay

lumps, material finer than 75 micron

sieve, soft fragment, shale)

IS:2386 B Physical Once per source& for

on every change of

source

IS: 2386 Part-II, IS:383 SR/LB/TR √

iii All other tests similar to

coarse aggregates as mentioned above. IS-2386, IS-383 SR/LB/TR √ except test for flankiness

index,elongation index, abrasion value,

impact value 3.4 Water i Complete tests as per IS:456 Buret, conical

flask, pipette etc B Testing One per 3 month

for each source. IS:3025 part 22 and 23 (for test procedure

), IS:456(for acceptance criteria ) SR/LB/TR √

3.5 CONCRETE i 4 Trial mixes to ascertain the

workability and cube strength After receiving the

recommended mix

design from specialist

agency,

A Physical One for each

mix proportion NTPC tech specification SR/LB √

ii Crushing strength (works Tests cubes) IS:516 A Physical IS 456-2000 IS:516, IS:456, NTPC Tech. Spec. SR/LB/

Test

Report

√ Min. of 6 cubes for each mix, 3 specimen

shall be tested at 7 days remaining 3 shall

be for 28 days comp. Strength.

iii Workability - slump test IS:1199 B Physical At the time of concrete

pouring at site every two

hrs

IS:456/NTPC Tech. Spec. SR/LB/TR √

iv Water content B Physical Once per shift As per approved design mix. SR/LB √ At batching plant 3.5.1 Admixtures for Concrete Type of admixture As per IS:9103 A

EIC Approved

source and review

of MTC/ test

reports

For each lot received

at site Designed mix and IS:9103 Test

Report √ Admixture of appd. Brand and tested

quality shall be used (each lot of

admixture will included with brochure in

which the type of admixture and its

properties shall be clearly indicated) Suitability As per IS:9103 B Physical For each lot received

at site Designed mix and IS:9103 SR/LB/T

R √ Relative density, pH and slump

retention on each batch / lot of admixture

and to compare these properties with

MTC 3.6 Concrete conveying,

placing& compaction

i mixing of concrete shall be done in

a approved mixer such as to produce

a homogenous mix To be calibrated at the

time of starting and

subsequently once in

three months, and shall

conform to IS:4925

Review of calibration chart/ Certificate, IS

4926 √

ii Arrangement for transportation &

placement of concrete.

As required C Visual 100% Before clearance for concreting Inspectio

n Report √

iii Calibration of Batching Plant batcher should

comply with

reqirement of IS

4926/IS:4925

A Physical To be calibrated at the

time of starting and

subsequently once in

three months, and shall

conform to IS:4925

Review of calibration chart/ Certificate Calibrati

on

Certificat

e

√ Provision of online printer is manadatory

iv Handling and Transportation of concrete As required B Physical 100% As per construction/erection methodology

(to be approved one week prior to start of

work)

SR

Page 3 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

PAGE :

1

0

Page 4 of 12

PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 v Placement of concrete Visual B Physical 100% As per construction/erection

methodology and tech.specs / No

segregation

SR √

vi Placement Visual B Physical 100% As per approved

construction methodology SR √

vii Compacting As required B Physical At Random IS:456 SR √ viii Curing As required B Physical At Random Period of curing as per IS 456 (use

gunny bags / curing compound) SR √

3.7 TEST/CHECK ON RCC STRUCTURE IN HARDENDED CONDITIONS i Visual inspection of concrete surface

of all dynamic foundations just

after removal of shuttering

As required A Visual 100% As per Technical Specification

SR √

ii Embeddment of inserts in concrete shall

be checked for gap if any using hammer

for all dynamic foundations

Hammer A Visual 100% As per Technical Specification

SR √ No hollow sound

iii Dimensional check on finished structures

& Dimensional tolerances As required B Measurement Approved Drawing As per IS:456/ tech. Specification. SR/LB √

iv Water Tightness Test of liquid

retaining structure/ tanks As required A Test 100% IS:3370/ Tech. Specification SR/LB √

3.8 REINFORCEMENT STEEL i Physical and Chemical Properties

for each lot as per relevant IS codes As required/ agreed A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery IS : 1786, IS:432, IS:1566, Tech

Specs and Const. Drawings

MTC √

Applicable if steel is procured by

Contractor

ii Freedom from cracks surface

flaws, Lamination. As agreed / required

B Visual Random in each shift IS: 1852, IS:432, IS:1786, Tech

Specs and Const. Drawings

SR To be checked at site. Steel collected

from source should be free from excessive

rust. To be stored as per Technical

Specs. 3.9 PLACEMENT OF REINFORCEMENT STEEL i Bar bending schedule with

necessary lap, Spacers & Chairs

As agreed / required B Visual &

Measurement Random in each shift Approved Drawings, Tech Specs and

Const. Drawings, IS:2502 SR

√ ii Bending of bars, cutting tolerance

As agreed / required B Visual &

Measurement Random in each shift Approved Drawings, Tech Specs and

Const. Drawings, IS:2502 SR

√ iii Acceptance - Cover, spacing of

bars, spacers and chairs

after the reinforcement

cage is put inside the formwork

As agreed / required

B Visual &

Measurement Random in each shift

Approved Drawings, Tech Specs and

Const. Drawings

SR √

3.10 STAGING AND FORMS i Materials and accessories As agreed / required

B Visual Once before start

of work As per relevant IS, Tech Specs and

Const. Drawings SR

ii Soundness of staging, shuttering and

scaffolding including application of

mould oil / release agent

As agreed / required B Visual Once before start

of work As per manufacturer's spec.and as per

3696,4014, 4990, Tech Specs and Const.

Drawings

SR

iii Acceptance of formwork before start of

concreting B Physical / visual Before start of

each

concreting As per provisions and tolerances, Tech

Specs and Const. Drawings SR

3.11 INSPECTION OF CONCRETE SURFACE JUST AFTER REMOVAL OF FORM WORK i Visual inspection jointly with

NTPC Concrete surface, position and

alignment of embedded parts and inserts -- B Visual Once for TG, BFP &

MILL foundations As per provisions and tolerances of

equipment supplier, Tech Specs and

Const. Drawings

√ Inspection protocol shall be signed

Jointly by Contractor and NTPC CCD &

Erection ii Submission of grouting /

repair methodology if concrete

surface / position and

alignment of embedded parts /

inserts are found defective

-- B Review and

approval once for each type of

defect

As per provisions and tolerances, Tech

Specs and Const. Drawings

Page 4 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

PAGE :

1

0

Page 5 of 12

PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 3.12 EMBEDDED PART(INCLUDING LAYING OF RAILS & ANCHOR FASTENERS)

i Position / alignment / levels of

embedded parts / bolt hole / pipe

sleeves / rails / PVC pipes / etc

As agreed / required B Physical/

measurement 100%

As per drawing, Tech Specs and

Const. Drawings

SR/

Protocol √

Exposed surfsce of the embeded parts

other than holding down bolts are to be

painted with as per technical

specifications ii Welding / tieing of embeddment

to reinforce-ment As agreed / required B Physical/

measurement Random in each shift As per drawing, Tech Specs and

Const. Drawings SR

3.13 PRE-CAST CONCRETE i Crushing strength compression strength

testing machine A Physical one sample of six

cubes per 50m m3 or

part thereof

IS:516 & IS: 456 SR/LB √

A minimum of three specimen shall

be tested for 7 and 28 days

compressive strength ii Workmanship and dimentions Visual B Physical 100% As per IS:456/NTPC Tech. specification. Register

iii Load Test As required B Physical 1% up to 1000 nos. and

0.5% for more than

1000 nos. for each type

IS:456/ As decided by NTPC Site

Engr. Incharge. Inspectio

n Report

3.14 JOINTS IN CONCRETE i Joint material - bitumen

impregnated fibre board, PVC water

stops, Sealing compound, Expanded

polystyrene board, Hydrophillic strip,

Acrylic polymer etc.

As per manufacturer

Standards

A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings, IS

1838, IS 1834, IS12200 MTC

ii Acceptance of installation As agreed / required B Acceptance Each installation

randomly Tech Specs and Const. Drawings 3.15 DAMP PROOF COURSE Tech Specs and Const. Drawings

i

Material - Hot bitumen and water

proofing materials etc

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery

at site Tech Specs and Const. Drawings, IS 702

SR

ii Acceptance of damp proof course As agreed / required B Acceptance 100% Tech Specs and Const. Drawings SR 3.16 GROUTING i Material As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings

SR

Type of mix - fluid mix, plastic mix,

stiff mix etc.

As agreed / required B Physical Prior to start of work

Tech Specs and Const. Drawings

SR

ii Mixing, placement, application and

grout pressure As agreed / required B Physical Random in each shift Tech Specs and Const. Drawings SR

iii Compressive strength As agreed / required A Physical Random in each shift

Tech Specs and Const. Drawings SR √ iv Acceptance of the grouts As agreed / required B Physical Each grout section Tech Specs and Const. Drawings SR

4.00 BRICK MASONARY 4.1 Test on Bricks Dimensions , shape, compressive

strength, water absorption, warpage,

efflorescence.

As agreed / required A Measurement/

Physical Test As per relevant IS

Code/ One Sample for

30,000 nos. or part

thereof

IS: 1077, IS:13757, IS: 12894 / Tech

Specs and const. Drawings

Inspectio

n Report √

Efflorescence shall be checked at

each source.

4.2 Test on Mortar i Compressive strength As agreed / required B Test At random IS 2250-1981, Tech Specs and

Const. Drawings LB

ii Sand Grading As agreed / required B Test IS:2116 SR/LB 4.3 Masonry construction Workmanship, verticality and alignment

As agreed / required B Visual/ Physical 100% IS 2212, IS 1905 , Tech Specs and

Const. Drawings SR/LB

5.00 FINISHING AND ALLIED WORKS . 5.1 PLASTERING- MATERIAL

Page 5 of 12

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ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

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PROJECT:

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CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 i Sand Deleterious Material

As agreed / required B Physical Once per source IS : 2386 (Part-I &II) & IS :2116, Tech

Specs and Const. Drawings SR

ii Grading As agreed / required

B Physical 50 Cum./or part thereof Tech Specs and Const. Drawings SR

iii Galvanised wire mesh Galvanized hexagonal wire netting for

lath plastering As agreed / required

B EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings

SR

5.2 PLASTERING - WORKMANSHIP i

Curing

As agreed / required

C

Physical

100% Tech specifications, construction

drawings and agreed methodology

SR

ii Thickness and finishing of

plaster, grooves etc As agreed / required B Visual/

Measurement Random in each shift

Tech Specs and Const. Drawings SR/LB iii Truness of plastering system As agreed / required B Visual/ Physical Random in each shift Tech Specs and Const. Drawings SR 5.3 STONE GRIT PLASTER/ GRANULAR TEXTURED COAT FINISH i

Material

As agreed / required

B Approved source

and review of

MTC

For each lot received at

site

Tech Specs and Const. Drawings

SR

ii Thickness, finishing and grooves etc As agreed / required B Visual/

Measurement

Random in each shift Tech Specs and Const. Drawings SR √ 6.00 SHEETING AND OTHER WORKS 6.1 PAINTING SYSTEM - CONCRETE WORKS AND PLASTERED MASONARY SURFACES

i Materials and accessories-

Oil Bound, Acrylic Emulsion,

Chemical Resistant, Oil

Resistant Paint etc.

Shade, type from brand and

manufacturer as approved by NTPC EIC

As agreed / required A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings

SR/MTC √

ii Surface prepration As required As agreed / required C Physical /visual Random in each shift Tech Specs and Const. Drawings SR iii Acceptance of painted surfaces As required

As agreed / required B Physical Each surface at random Tech Specs and Const. Drawings SR

6.1.1 PAINTING SYSTEM - STEEL WORKS (OTHER THAN STRUCTURAL STEEL WORKS) i Paining Materials and accessories - A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings SR/MTC √

Mfr.’s T.C. shall be correlated with

the consignment received.

ii Submission of painting methodology - B For Review of

painting system Before start of

painting work Tech Specs and Const. Drawings

iii Surface prepration As agreed / required B Physical /visual Each Erection Mark Tech Specs and Const. Drawings,

Relevant code/ standards SR

√ iv Primer Thickness Elcometer B Measurement Each Erection Mark Tech Specs and Const. Drawings SR √ v DFT of paint Elcometer B Measurement Each Erection Mark Tech Specs and Const. Drawings SR √

vi Acceptance of painted surfaces Elcometer B Visual and

measurement Each Erection Mark Tech Specs and Const. Drawings SR

7.00 DOORS , WINDOWS VENTILATORS & GRILL 7.1 Steel doors i Materials (MS sheet, fasteners, hinges,

jambs, lock strike plate etc As agreed / required A Visual/ Physical /

test report For each lot received at

site Tech Specs and Const. Drawings SR / LB √ Review of test report

ii Flush Door shutters, teak beading As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site IS 2202, Tech Specs and Const.

Drawings

SR √

Review of test report

iii Hollow metal doors (material

and dimensions)

As agreed / required A Visual/

Physical/Test

report

For each lot received at

site Tech Specs and Const. Drawings

√ Review of test report

iv Acceptance As agreed / required B Visual/ Physical Random Tech Specs and Const. Drawings SR/LB 7.2 Anodised aluminium works

Page 6 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

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PROJECT:

PACKAGE:

CONTRACT NO.

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Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 i Materials- Aluminium sections,

alkali resistant paint

As agreed / required A Visual/ Physical /

test report For each lot received at

site IS: 1948, IS: 1949, IS:733, IS1285,

IS:1868, IS:11857/ Tech Specs and

Const. Drawings

SR / LB √

Review of test report

For aluminium door/windows, check

for anodisation as per Tech. Spec ii Particle Door

As agreed / required A EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site IS:12823 (phenol formaldehyde sythentic

resin, BWP type), Tech Specs and Const.

Drawings

SR √

Review of test report

iii Acceptance As agreed / required B Visual/ Physical Random Tech Specs and Const. Drawings SR 7.3 Fire proof doors i Source of supply

As agreed / required

A Review of

purchase order

(unpriced copy) /

drawings of

suppliers /

certificate of CBRI

For each source

Tech Specs and Const. Drawings

SR

Procured from Approved parties as per

relevant IS/Tech, The

door drawing proposed for supply should

have been tested and approved by CBRI

Roorkee for the similar dimensions for

minimum 2 hours fire rating.

ii Receipt inspection As agreed / required A Visual/ Physical/

Review of MTC For each lot received at

site Tech Specs and Const. Drawings SR √

iii Finishing and acceptance As agreed / required B Visual / physical Random Tech Specs and Const. Drawings SR 7.4 Rolling shutters i Surface finish and thickness of plate of

approved make and DFT As agreed / required A Physical / visual /

review of MTC Random for each lot of

delivery Tech Specs and Const. Drawings SR √ ii Finishing and acceptance As agreed / required B Physical and

acceptance Random Tech Specs and Const. Drawings SR 7.5 Steel windows / Grills/ Louvre

i Material fabrication and fixtures

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery

IS: 1038 / IS:1361, IS: 7452 and Tech

Specs and Const. Drawings

SR

ii Finishing and acceptance

As agreed / required

B

Visual / physical Random

IS: 1038 / IS:1361, IS: 7452 and Tech

Specs and Const. Drawings SR

7.6 Glass and glazing i

Clear float glass, wired

glass, tinted glass, curtain

glass, hermetically sealed

glass

Material As agreed / required

B EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site IS: 14900, IS:1081, IS: 3548, IS:5437

Tech Specs and Const. Drawings

SR √

ii Installation finishing and acceptance As agreed / required B Visual/ Physical Random

Tech Specs and Const. Drawings SR Leak proof installation with neoprene

gasket 7.7 Curved dome on roof/ Poly Carbonate Sheet

i Source of supply Impact strength, K value, light

transmission value with class -I fire

rating

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site Tech Specs and Const. Drawings

SR √

ii Installation finishing and acceptance As agreed / required B Visual / physical Random Tech Specs and Const. Drawings SR

7.8 Reflective toughened glass i Material

As agreed / required A EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site Tech Specs and Const. Drawings

SR √

ii Installation finishing and acceptance As agreed / required B Visual / physical Random Tech Specs and Const. Drawings SR

7.9 False Ceiling i Materials ( gypsum glass, glass fibre

membrane, fibre board acoustical tiles

etc) As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site Tech Specs and Const. Drawings

SR √

Compare MTC with technical

specification and requirement

ii Installation finishing and acceptance As agreed / required B Visual / physical Random Tech Specs and Const. Drawings SR Page 7 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

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PROJECT:

PACKAGE:

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Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 7.10 WATER PROOFING

Methodology for the application of water

proofing system As required B Review for each type of

treatment Tech Specs and Const. Drawings SR √

7.10.1 General Requirement- Water Proofing

i

Polyurethene based coating,

polyester scrim cloth, extruded

HD dimpled polyurethene

Material

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

For each lot received at

site Tech Specs /Const. Drawings

SR

MTC shall contain all the parameters

specified in the technical specifications

ii Acceptance of water proofing work As agreed / required B Physical 100% Tech Specs and Const. Drawings 7.10.2 Roof / Basement Treatment i Graded under bed Levels / slopes As required C Physical 100% Tech Specs and Const. Drawings

ii Elastomaric coatings

Material- Primer coat, finishing coat

As required

B

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery

Tech Specs and Const. Drawings

SR

iii Wearing course Materials - PCC, chicken wire mesh,

elastomeric sealant As required B Review of MTC Each lot of delivery Tech Specs and Const. Drawings SR √ iv Acceptance of water proofing work As agreed / required B Physical 100% Tech Specs and Const. Drawings 7.11 Fencing and Gates

i

PVC coated chain link

fencing (IS 2720), Welded

wire mesh (IS 1566),

Reinforced barbed tape

galvanised (IS 2629) etc.

Materials

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings

SR/MTC

√ MTC shall contain all the parameters

specified in the technical specifications

ii

Structural steel, painting

system, caster wheel, ball and

bearing, fixtures and fasteners Materials

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery Tech Specs and Const. Drawings

SR/MTC √

MTC shall contain all the parameters

specified in the technical specifications

iii Alignments, erection painting, DFT etc. As agreed / required B Physical /

measurements Each installation

Tech Specs and Const. Drawings SR iv Acceptance of the installation

and working As agreed / required B Physical /

measurements Each installation

Tech Specs and Const. Drawings SR 7.12

FLOOR FINISHES AND ALIED WORKS

7.12.1 Cement Concrete Flooring i Glass/ PVC strips in joints As agreed / required B Physical Random in each shift Tech Specs and Const. Drawings SR ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR

7.12.2 Tiles

i

Ceramic, vitrified, glass

mosaic, acid alkali resistant,

heavy duty cement concrete

tiles

Materials

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery

Tech Specs and Const. Drawings

SR

MTC shall contain all the parameters

specified in the technical specifications

ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR 7.12.3 Interlocking Blocks

i

Materials

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery

Tech Specs and Const. Drawings

SR

MTC shall contain all the parameters

specified in the technical specifications

ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR 7.12.4 Kota Stone, Granite and Marble

i

Quality, texture, thickness, colour for

each lot of delivery from approved

source

As agreed / required

B

Physical

Each batch of delivery

Tech Specs and Const. Drawings

SR

ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR 7.12.5 Metallic / non-metallic hardener

i Material As agreed / required B Physical Each batch of delivery Tech Specs and Const. Drawings SR √ Page 8 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

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PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 ii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR

7.12.6 Acid / alkali and oil resistant high built seamless epoxy based resin and treatment

i Material

Bricks, vitreous tiles, mortar,

sealing, paints, coatings, sheets, fillers

etc

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

Each batch of delivery

Tech Specs and Const. Drawings

SR

Experienced workers under supervisors

recommended/ appointed by manufacturer

to be deployed ii Surface preparation As agreed / required B Physical Random in each shift Tech Specs and Const. Drawings, IS iii Finishing and acceptance As agreed / required B Physical 100% Tech Specs and Const. Drawings SR 7.13

Doors/Windows Sections i

Material - Rolled Steel,

Z Sections,T-iron frames

sections, Plates etc.

Review of MTC/ make / Physical

checks, tests ( if MTC is not available)

As agreed / required

A EIC Approved

source and review

of MTC/ test

reports

For each batch of

delivery Tech Specs and Const. Drawings

SR

ii Acceptance of Steel Glazed doors and T-

iron frames sections after fixing As agreed / required B Physical and

acceptance Random for each

installation Tech Specs and Const. Drawings SR

8.0 WATER SUPPLY / SANITORY INSTALLATIONS 8.1 Water supply fittings and fixtures

i Materials

GI/ MS pipes and fittings

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery as

per Specifications Tech Specs and Const. Drawings

SR

ii Disinfection Before use As agreed / required B Physical Each installation Tech Specs and Const. Drawings SR iii Hydraulic test Before use / leakage As agreed / required A Physical Each installation Tech specs and const drawings SR √ iv Acceptance and working As agreed / required B Acceptance Random Tech Specs and Const. Drawings SR 8.2 Sand cast iron / cast iron pipes

i

Material SCI / CI pipes and fittings / joints

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery as

per Specifications Tech Specs and Const. Drawings

SR

ii Acceptance and leakage As agreed / required B Physical Random Tech Specs and Const. Drawings SR

8.3 Sanitary fittings and fixtures

i

Material

Sanitory items and fixtures i.e. water

closets, urinals, wash basins, sinks,

mirrors, shelves, towel rail, soap

containers, geyser, water cooler, etc,

water supply / sanitation pipes, manhole

cover and frames etc

As agreed / required

B

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery as

per Specifications

Tech Specs and Const. Drawings

SR

ii Acceptance of installations of all sanitory

items and fixtures As agreed / required B Acceptance 100% Tech Specs and Const. Drawings SR

8.4 RCC Pipes

i

Material RCC pipes

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery as

per Specifications Tech Specs and Const. Drawings /IS 458

SR

ii Acceptance and leakage As agreed / required B Physical Random Tech Specs and Const. Drawings SR 8.5 Water Storage Tanks

i

Material Over head / loft type

As agreed / required

A

EIC Approved

source and review

of MTC/ test

reports

Each lot of delivery as

per Specifications Tech Specs and Const. Drawings

SR

ii Aceptance and leakage As agreed / required B Acceptance Random Tech Specs and Const. Drawings SR 9.0 ROAD WORKS

Page 9 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

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PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 9.1

Construction of Sub-Grade and earthen/hard soulders i Standard proctor Test

As per IS: 2720 A Physical One in every 2000 cum

for each type and source

of fill materials

As per Tech Specs and Const.

Drawings,Section 900 of MOSRTH

specification, IS 2720 (Pt.VII)

SR/TR √ In cutting or existing levelled ground -

quantum of check shall be one per 1000

SQM ii Moisture content of fill before

compaction

As per IS: 2720 B Physical One in every 2000 cum

for each type and source

of fill materials

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification, IS

2720 (Pt.II)

SR/TR In cutting or existing levelled ground -

quantum of check shall be one per 1000

SQM iii Dry density by core cutter method

---- OR----

Dry density in place by

sand displacement method

As per IS: 2720

A Physical One in every 500 SQM

area for each compacted

layer. As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification, IS

2720 (Pt. XXIX)/ IS 2720 (Pt. XXVIII),

SR/TR √ Both for embankment and cut formation

quantum of check - One in every 1000

SQM area for each compacted layer.

iv Lines, grade and cross section As required / agreed B Physical One in every 500 SQM

area As per Tech Specs and Const. Drawings SR Template, straight edge 9.2

Water Bound Macadam (Non-Bituminous) for base course and sub-base course i Aggregate Impact value Agrregate Impact value

Test Apparatus A Physical One test per 200 cum of

Test aggregate As perTech Specs and Const. Drawings,

Section 900 of MOSRTH specification, SR √

ii Grading Set of IS Sieves B Physical One test per 100 cum

of aggregate As perTech Specs and Const. Drawings,

Section 900 of MOSRTH specification, SR

iii Flakiness index and elongation index Flakiness test gauge B Physical One test per 200cun of

agregate As perTech Specs and Const. Drawings,

Section 900 of MOSRTH specification, SR

iv Atterberg Limits of binding material Atterberg limits

determination A Physical One test per 25 cum

of binding material As perTech Specs and Const. Drawings,

Section 900 of MOSRTH specification, SR √

v Atterberg Limits of portion of

agreggate passing 425 micron sieve Atterberg limits

determination A Physical One test per 100cum

of aggregate As perTech Specs and Const. Drawings,

Section 900 of MOSRTH specification, SR √

vi Camber, surface, slope As required / agreed B Physical One in every 500 SQM

area As per Tech Specs and Const. Drawings SR Template, straight edge 9.3 Bituminous Macadam for base and binder course

i Quality of binder Penetrometre with St.

needle

A Physical No. of samples per Lot &

tests as per IS:73,

IS:217, IS:8887 as

applicable

As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification, IS

73

SR √

ii Aggregate Impact Value / Los

angeles abrasion value Aggregate Impact

ValueTest apparatus A Physical Once per source As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR √

iii Flakiness Index and elongation index

of aggregates Flakiness test gauge B Physical One test per 50 cum

of aggregate As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR

iv Stripping value of aggregate

(Immersion tray test) As required / agreed

B Physical Initialy one set of 3

representative specimen

per source, and on every

change of source.

As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

v Water sensitivity of mix As required / agreed

A Physical Initialy one set of 3

representative specimen

per source, and on every

change of source.

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification

SR √

vi Grading of aggregates Set of Sieves

B Physical Two test per day per

plant both on individual

constituents and mixed

aggregate from dryer

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification

SR

vii Water absorption of aggregate As required / agreed

Initially one set of 3

representative specimen

per source, and on every

change of source.

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification

SR

viii Soundness ( Magnesium and Sodium

Sulphate)

As required as per

IS:2386

A Physical Once per source by

each method and on

every change of source

As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

ix Percentage of fractured faces As required / agreed

B Physical When gravel is used

one test per 50cum of

aggregates As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

Page 10 of 12

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SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

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PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 x Binder content and aggregate grading

Bitumen extractor A Physical Periodic, subject to a

min of two tests per day

per plant As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

xi Control of Temperature of binder

and aggregate for mixing and of the

mix at the time of laying and rolling

Thermometer

B Physical At regular close intervals As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

xii Rate of spread of mixed materials As required / agreed

B Physical Regular control through

checks of layer thickness As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

xiii Density of compacted Layer As required / agreed

A Physical One test per 250 sqm of

area As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR √

9.4 Bituminous Surfacing - Open graded premix carpet and Seal coat i Quality of binder Penetrometre with St.

needle A Physical No. of samples per Lot

& tests as per IS:73,

IS:217, IS:8887 as IS 73,Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

ii Aggregate Impact Value / Los

angeles abrasion value Aggregate Impact

ValueTest apparatus A Physical One test per 50 cum

of aggregate As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR √

iii Flakiness Index and elongation

indexof aggregates

Flakiness test gauge B Physical One test per 50 cum

of aggregate As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

iv Stripping value of aggregate

(Immersion tray test) As required / agreed

B Physical Initialy one set of 3

representative specimen

per source, and on every

change of source.

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification

SR

v Water absorption test A Physical Initialy one set of 3

representative specimen

per source, and on every

change of source.

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification

SR √

vi Water sensitivity of mix As required / agreed

A Physical Initialy one set of 3

representative specimen

per source, and on every

change of source.

As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification

SR √

vii Grading of aggregates Set of Sieves B Physical One test per 25 cum

of aggregates As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR

viii Soundness ( Magnesium and Sodium

Sulphate)

As required as per

IS:2386

A Physical Once per source by

each method and on

every change of source

As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

ix Polished stone value As required as per

BS:812(Part 114) B Physical As required As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR

x Temperature of binder at application Thermometer B Physical At regular close intervals As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR

xi Binder content Bitumen extractor

A Physical One test per 500 cum&

not less than two tests

per day As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

xii Rate of spread of materials As required / agreed

B Physical One test per 500 cum

and not less than 2 tests

per day As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

xiii Percentage of fractured faces Bitumen extractor

A Physical When gravel is used

one test per 50cum of

aggregates As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

9.5 Tack Coat/ Prime coat/ fog coat i Quality of binder Penetrometre with

Standard needle A Physical No. of samples per Lot

& tests as per IS:73,

IS:217, IS:8887 as IS 73,Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR √

ii Temperature of binder at application Thermometer

B Physical At regular close intervals As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

Page 11 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE- I

ITEM : CIVIL WORK

SUB-SYSTEM : GEOTECH INVI, FOUNDATIONS,

EXCAVATION & FILL, SITE LEVELLING, CONCRETE, ROAD,

BUILDING ETC.

QP NO. :

REV. NO .:

DATE :

PAGE :

1

0

Page 12 of 12

PROJECT:

PACKAGE:

CONTRACT NO.

MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 iii Rate of spread of binder

As required / agreed B Physical One test per 500 cum

and not less than 2 tests

per day As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR

9.6 RCC Pavements Concrete - Material, Mix design, Trial

Mixes, Production, Transportation,

Placement, Compaction, Curing, Test on

green concrete, Test on hardened

concrete etc.

As required / agreed

- - Refer FQP for concrete

Works Refer FQP for concrete Works, , Tech

Specs and Const. Drawings, IRC & MOST

- − FQP for Concrete Works shall

be application for all concrete

works

9.7 Alignment, Level, Surface regularity and rectification i Horizontal alignment, Surface levels and

Surface regularity

As required / agreed B Physical As per section 900 of

MOSRTH specification As per Tech Specs and Const. Drawings,

Section 900 of MOSRTH specification SR

ii Rectification As required / agreed

B Physical Each rectification As per Tech Specs and Const.

Drawings, Section 900 of MOSRTH

specification

SR √

Legend to be used: Class # : A = Critical, B=Major, C=Minor; SR, TR, MTC, LB Manufact

urer/ Sub-

supplier

Main-supplier Categorization Witnessing & Accepting (As per NTPC QA&I System)

Category ‘A’ FQA Engineer in association with Executing Engineer, Category ‘B’ Executing Engineer, Category

‘C’ Executing Engineer ;SR = Site Register , TR= Test Report,MfrTC = Manufacturer's Test Certificate

For NTPC USE

Signature This document shall be read in conjunction with NTPC Tech. Specifications, BOQ, Drawings REVIEWED BY APPROVED BY APPROVAL SEAL

Page 12 of 12

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE II

ITEM : STRUCTURAL STEEL WORK QP NO. : PROJECT: REV. NO .: 0 PACKAGE:

SUB-SYSTEM : FABRICATION & ERECTION DATE : CONTRACT NO. PAGE : 1 of 4 MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class# of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10

1.00 STRUCTURAL STEEL MATERIAL i

Issed by NTPC

Material- Visual Examination,

Identification and marking for grade/

type of steel B Visual Each plate/ Section

Tech Specs and Const. Drawings

MS steel conforming to IS 2062 and IS

8500 to be clearly demarcated by

application of distinct coloured paint

strips on each piece/ off-cuts

of respective grades/ type of steel. ii

Procured by contractor

Structural steel procured from

NTPC approved sources- Mechanical

(YS, UTS, Elg, UT if

specified),,and Chemical properties

(CE as per IS)

A Review For each batch of each

section delivered at site Technical Specification and Construction

Drawings, IS 2062, 8500

SR

Correlated MTC shall be verified. In the

event of non submission of MTC

, sample shall be selected by FQA

for testing

1.01 PRE-WELDING REQUIREMENTS

i Welding Procedure Specification

* (WPS*) - A Review Each Welding Process

Technical Specification and Construction

Drawings, ASME-IX/ AWS D 1.1 WPS

√ *To be approved by CQA

ii PQR and Welder's Qualification - A Physical Each welder PQR/ WQR, AWS-D1.1/ASME-IX,

Technical

Specifi- cation and Construction Drawings

Test

Report √ iii Welding consumables - B Physical Random in each shift Approved WPS, Latest NTPC

Rationalized SR √

1.02 FIT-UP

i Marking and Cutting Tape, ruler etc B Visual &

Measurement Each plate/ Section Technical Specification and Construction

Drawings/ Approved cutting plan SR

ii Match markings for trial

assembled components - B Physical Each fit-up Technical Specification and Construction

Drawings SR

iii Weld Fit Up- Edge Preparation/

Gap/ Alignment Tape, ruler etc B Physical Each fit-up Technical Specification and Construction

Drawings, IS 7215 SR

√ If required suitable stiffners shall

be provided to prevent deflection.

1.03 PRE HEATING (wherever applicable) i Pre-Heating Temperature

Thermal chalk B Measurement Each pre-heating

Technical Specification and Construction

Drawings, Approved WPS

SR √

ii Post Weld Heat Treatment (PWHT),

if required Thermo couple with

time temperature

recorder

A Time &

Temperature Each PWHT

Technical Specification and Construction

Drawings, Approved WPS

SR √

1.04 WELDING REQUIREMENTS i Sequence of welding

- B Physical Random in each shift

Technical Specification and Construction

Drawings, Agreed scheme

SR

ii Removal/ grinding of

temporary attachments

- B Measurement All cleats/ attachments Technical Specification and

Construction

Drawings, Approved Drg.

SR

iii Completeness after

welding- Dimensions/

distortion

Weld gauge B Visual Each structure

component

Technical Specification and Construction

Drawings, IS 822 SR

iv Completeness of welding (each butt &

fillet weld) B Visual Each structure

component Technical Specification and Construction

Drawings, Approved Drg.

SR √

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE II

ITEM : STRUCTURAL STEEL WORK QP NO. : PROJECT: REV. NO .: 0 PACKAGE:

SUB-SYSTEM : FABRICATION & ERECTION DATE : CONTRACT NO. PAGE : 2 of 4 MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class# of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 2.00 NON DESTRUCTIVE AND DESTRUCTIVE TESTING 2.1 FILLET WELDS

i size and visual examination As required/ agreed

B Visual/

Measurement 100%

As per technical specifications and

construction drawings, IS 822, AWS D 1.1 SR As per requirement of NTPC Engineer

ii Dye Penetration Test

As required/ agreed

B Physical 25% weld length of

tension member of crane

girder and 5% of

Weld length with min.

300mm at each loaction

except crane girder to all

other fillet welds

As per technical specifications and

construction drawings, IS 822, AWS D 1.1

SR

2.2 BUTT WELDS i Visual examination

As required/ agreed B Visual Random in each shift

As per technical specifications and

construction drawings, IS 822, AWS D 1.1 SR As per requirement of NTPC Engineer

ii DPT As required/ agreed

B Physical 100% on all butt

welds after back

gouging on root run

and 10% on final weld.

As per technical specifications and

construction drawings, IS 822, AWS D 1.1

IR All butt welds to be back gouged before

DPT

iii Mechanical testing on production

test coupons As required/ agreed

B Physical Min. one joint per built

up beams, coloums and

crane girder.

As per technical specifications and

construction drawings, IS 822, AWS D 1.1

IR √

Test on production test coupons

iv Radiography Test

As required/ agreed

A Physical 100% radiography test

on butt welds of tension

flange (bottom flange) of

crane girder. All other

butt welds shall be

subjected to 10% weld

length of each welder.

As per technical specifications and

construction drawings, IS 822, AWS D 1.1

IR

Wherever RT is not feasible UT to

be carried out. In case of failure of

any welds in SPOT/RT or UT the

% of retesting shall be doubled at

that particular loaction. Acceptance

criteria of NDT on welds shall be as

per AWS D1.1.

2.4 FULL PENETRATION WELDS (OTHER THAN BUTT WELDS) Ultrasonic Testing

As required/ agreed

A Physical i) 100% UT on the web

to flange joint of crane

girder ii)

10% UT on other

full penetration joints

As per technical specifications and

construction drawings, IS 822, AWS D 1.1

IR

In case of failure of any welds

in SPOT/RT or UT the % of retesting

shall be doubled at that particular

loaction. Acceptance criteria of NDT

on welds shall be as per AWS D1.1.

3.00 FOUNDATION CHECKS

i Dimensions and levels- Shape, lines

(including diagonal checks)

Theodolite, Tape etc B Physical/

Measurement Each Foundation

Tech Specs and Const. Drawings SR

ii Foundation Bolts and

Embedments- Verticality, Levels,

pitch distance Theodolite, Tape,

Piano wires etc B Physical/

Measurement Each Foundation

Tech Specs and Const. Drawings SR

4.00 PAINTING SYSTEM i Paining Materials and accessories

- A Review of MTC Each batch of delivery Tech Specs and Const. Drawings SR/MTC

√ Mfr.’s T.C. shall be correlated with

the consignment received.

LOGO

SUPPLIERS NAME AND

ADDRESS: INDICATIVE FIELD QUALITY PLAN ANNEXURE II

ITEM : STRUCTURAL STEEL WORK QP NO. : PROJECT: REV. NO .: 0 PACKAGE:

SUB-SYSTEM : FABRICATION & ERECTION DATE : CONTRACT NO. PAGE : 3 of 4 MAIN CONTRACTOR

Sl. No Activity and operation Characteristics / instruments Class# of

check Type of Check Quantum Of check Reference Document Acceptance

Norms Format of

Record Remarks

1 2 3 4 5 6 7 8 9 D* 10 ii Submission of painting methodology

- B For Review of

painting system Before start of

painting work Tech Specs and Const. Drawings

iii Surface prepration As agreed / required B Physical /visual Each Erection Mark Tech Specs and Const. Drawings,

Relevant code/ standards SR

√ iv Primer Thickness Elcometer B Measurement Each Erection Mark Tech Specs and Const. Drawings SR √ v DFT of paint Elcometer B Measurement Each Erection Mark Tech Specs and Const. Drawings SR √ vi Acceptance of painted surfaces

Elcometer B Visual and

measurement Each Erection Mark

Tech Specs and Const. Drawings SR 5.00 PRE-ASSEMBLY CHECKS

i Punch Erection marks and

match marks on members -

B Visual/ Physical Each structural member Tech Specs and Const. Drawings

Markings for -

Assembly designation, Part

number, Weight, Any other

important identifications. ii Pre-assembly as per match mark

- B Visual/ Physical Each structural member Tech Specs and Const. Drawings

iii Camber, sweep and total length

after trial assembly of structure. Theodolite, Tape,

plumb, piano wires

etc

B Visual/ Physical Each structural member Tech Specs and Const. Drawings

SR √

iv Control assembly check at shop Theodolite, Tape,

plumb, piano wires

etc

B Visual/ Physical Every first and tenth

set of identical structure

Tech Specs and Const. Drawings

V Completion of primer & intermediate

coat of paint B Visual / Physical Random Tech Specs and Const. Drawings SR

6.00 ERECTION CHECKS i Alignment, slopes, level, tolerances

of erected member Theodolite, Tape,

plumb, piano wires

etc

B Measurement Each structural member Tech Specs and Const. Drawings

SR √

ii Tightening of bolts/ Torque

including foundation bolts with lock

nuts Wrench/ Torque

wrench if specified B Visual/ Physical Each structural member

Tech Specs and Const. Drawings SR

iii Completion of all erection fillet &

butt welds B Visual Each structural member Tech Specs and Const. Drawings SR

√ iv Acceptance of erected structure Theodolite, Tape,

plumb, piano wires

etc

B Visual/ Physical Each erected structure Tech Specs and Const. Drawings, IS

7215 and IS 12843 SR

7.00 PERMANENT BOLTS AND NUTS AND WASHERS i Material- Permanent mild steel

Bolts, mild steel Nuts, High strength

structural Bolts, Washers-

Dimensions, properties, Class,

storage along with MTC

Screw gauge,

Vernier, Tape etc.

A Physical and

MTC Review Once for each lot

of delivery

Tech Specs and Const. Drawings

SR/MTC

ii Contact surfaces before bolting - B Physical Random before

asembly for

bolting Tech Specs and Const. Drawings, IS 4000 SR

iii Inspection of the assembled bolts -

B Physical Randomly in each shift

for assembeled bolts Tech Specs and Const. Drawings, IS 4000

SR

iv Tensioning As agreed / required

B Physical Randomly during snug

tight test and after full

tensinoning

Tech Specs and Const. Drawings, IS 4000

SR √

v Acceptance of installed bolts - B Physical Each bolt Tech Specs and Const. Drawings SR 8.00 ELECTROFORGED GRATINGS

i Material from approved source As agreed / required A Physical and

MTC Review Once for each lot

of delivery Tech Specs and Const. Drawings SR/MTC

√ Also refer the approved MQP

LOGO

SUPPLIERS

NAME

AND

ADDR

ESS:

INDICATIVE FIELD QUALITY PLAN ANNEXURE II

ITEM : STRUCTURAL STEEL WORK QP NO. : PROJECT: REV. NO .: 0 PACKAGE:

SUB-SYSTEM : FABRICATION & ERECTION

DATE : CONTRACT NO.

PAGE : 4 of 4 MAIN CONTRACTOR

Sl. No Activity and operation

Characteristics / instruments

Class

# of

chec

k

Type of Check

Quantum Of check

Reference Document

Acceptance

Norms

Format of

Record

Remarks

1 2 3 4 5 6 7 8 9 D* 10 ii Acceptance of Erection,

alignment and each

Installation As agreed / required

B Physical

100%

Tech Specs and Const. Drawings

SR

9.00 GALVANISED STEEL HAND RAILS i Material A Physica

l Once per lot Grade IS:2062, Technical specifications,Galvanised as per IS 4736 SR/L

B √ Galvanising shall be

carried out as per the

technical specifications. ii DPT As

required A Physica

l Random AWS D1.1 / Technical

specifications SR/LB

LEGEND: D * Records, indentified with “Tick” (√) shall be essentially included by supplier in QA DOC. NO.: CS - Project Code - XXX-XX-QVC-G-002 REV: 0

Legend to be used: Class # : A = Critical, B=Major, C=Minor; SR, TR, MTC, LB

Manufact

urer/ Sub

supplier

Main-supplier

Categorization Witnessing & Accepting (As per owner QA&I System)

Category ‘A’ FQA Engineer in association with Executing Engineer,

Category ‘B’ Executing Engineer, Category ‘C’ Executing Engineer ;SR

= Site Register , TR= Test Report,MfrTC = Manufacturer's Test

Certificate

For NTPC use

Signature

This document shall be read in conjunction with owner Tech. Specifications, BOQ, Drawings REVIEWE

D BY APPROVED BY

APPROVAL SEAL