VEDANTA ALUMINIUM LIMITED

VAL Ref PMIPL/JSG/VAL/QA-001

PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Layer wise back filling, BOQ/ Technical As per

Compaction Q.A Engineer
watering & rolling Specs. Requirment P R R
test report
Field Density Site Q.A Engineer
Dry Density by core As per
cutter method As per IS 2720 Requirment Format Q.A Engineer P R R
1 soil physical (Part- 28,29,33) Site

Chemical Test

Relative Density of Sand. As per

As per IS 2720 Format Q.A Engineer P P R
(in case of sand filling) Requirment
(Part- 14) Site
Magnesia ( % by mass )
6.00 Max
Sulfuric Chloride ( % by
mass ) 3.00 max
2 CEMENT
CHEMICAL Every Batch Site MTC Manufacture P P R
TEST Total loss on ignition ( %
by mass ) 5.00 Max
Insoluble residue ( % by
mass ) 4(100-x)/100
Chloride ( % ) 0.10 Max
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Fineness ( by sieve )
10 % Max
Normal Consistency
As applicable
Setting Time

1. Initial
30 min
PHYSICAL TEST 2. Final Every Batch Site MTC Manufacture P P R
600 min
Compressive Strength in
Mpa

(i) 72 +1 hour
16 (Min)
(ii) 158 +2 hour
22 (Min)
(iii) 672 +4 hour
33 (Min)

Size and Grading

1 Test per 100
As per IS 383 cum

Aggregate Impact Value 1 Test per 500

cum / monthly
Coarse <30% once Site register
3 AGGREGATE Aggregate Stock Yard quality engineer P P R
or format
(Physical)
Specific Gravity
1 Test per 150
As applicable cum

Bulk Density
As per IS 383, 1 Test per 500
2386 cum
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

As per IS 383, 1 Test per 150

Water absorption 2386 cum
1 Test per 250
Flakiness index < 30% cum
As per IS 2386 random
Moisture content part-1
Alkali Aggregate As per IS 383 &
Reactivity 2386

As per general
Coarse specification of Once per every External Lab R
aggregate Sulphates concrete works Stock yard QA engineer P P
source report (100%)
(Chemical)
upto 0.03% As
per general
specification of
Chlorides concrete works
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

1 Test per 100

Size and Grading As per IS 383 cum/ weekly
once

As per general
Specific Gravity specification of once
concrete works
Fine aggregate Site register
(Physical) Stock yard or format Quality engr P P R
As per IS 383,
Water absorption as required
2386
As per IS 383,
Bulk Density as required
2386
As per IS 383,
Silt Content once
2386
Alkali Aggregate As per IS 383 &
Reactivity 2386

As per general
Fine aggregate specification of Once per every External Lab
(Chemical) Sulphates concrete works source Stock yard report QA Engineer P P R

upto 0.03% As
per general
specification of
Chlorides concrete works
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Physical PH value 6 to 8.5

400mg/1L
sulphur (Max)
500mg/1L
Chlorites (Max)
2000mg/1L
Suspended matters (Max)
4 WATER Once Site test report QA Engineer P p R
Chemical 3000mg/1L
Inorganic solids (Max)
3000mg/1L
Non Carbonic Contents (Max)

200mg/1L
(Max) & as per IS
Organic matters 3025

MTC will be
submitted by
As per IS 9301 It Contractor & if
Chemical As per manufactures
5 ADMIXTURE should be Every batch site MTC QA Engineer P RAN R required sample to
Analysis data sheet
IS:9103 be sent to 3rdparty
Laboratory for
Testing.

MTC will be
Chemical As per manufactures submitted by
Non-shrink, - Every batch site MTC QA Engineer P RAN R Contractor & if
Analysis data sheet
6 cementitious required sample to
micro-concrete be sent to 3rdparty
Compressive Strength in Laboratory for
IS : 4031 Every batch site MTC QA Engineer P RAN R Testing.
Physical Mpa
POWER MAX (INDIA) PVT.LTD.
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Design Mix / Trail Mix.

As per IS 456 & Submit as per
(Pumpable & Manual
10262 Requirement
Concrete)
Pour card,
Site
Slump & As per IS 1199, Format & Site QA Engineer
100% Laboratory
Temperature 456 & Design Mix Register

7 CONCRETE CONCRETE As per IS 456, As per IS 456, P R R 100%

Compressive Strength
1199, 516 1199 & 516
Approved Mixed
Design &
Concrete Pouring approved Site QA Engineer
method
statement As per IS 456 &
4926
0.2% of proof stress IS 1786
Physical test as Tensile Strength IS 1786
per IS 1286 THIS Unit Weight IS 1786 MTC & TPI
Once in 500T Site Manufacture P P R 25%
SHOULD BE certificate
IS:1786 No cracks & in
Bend and Rebend Bend portion
REINFORCEME
8 % Elongation 12% Min
NT
Carbon Content IS 1786
Sulphur IS 1787
MTC & TPI
Chemical Test Phosphours IS 1788 Once in 500T Site Manufacture P P R 25%
certificate
Total Sulphur &
IS 1789
Phosphours

One Test / Format & Site

Mix Design Site QA Engineer P R R100%
Source Register
As per MORTH-
WET MIX WET MIX
9 Table-400-11/ As
MACADAM MACADAM
per Tech. Spec.
1 Test / 500 Format & Site
Gradation Site QA Engineer P R R 50%
cum Register
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Format & Site

Aggregate Impact Value IS : 2386- Part-4 1 Test / 2000cum Site QA Engineer P R R 50%
Register

Density of Compacted 1 Test / Format & Site

Field Test IS : 2720- Part 28 Site QA Engineer P R R 100%
layer 1000sqm Register

Dimension IS 1077
2000-
10000-
5nos.
10001- Site Laboratory
10 BRICKS Test on Bricks Compressive Strength, As per technical QA Engineer P R R 20%
Water absorption, spce/IS 1077, 35000- Laboratory Test Report
Efflorescence 3495 Part-4 10nos. 3500
1-50000
15nos.

As per relevant IS Once per Site Laboratory

11 PLASTER Plastering Work Compressive Strength. QA Engineer P R R 20%
code month Laboratory Test Report
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Laboratory Equipments

As per IS Once inb a 12 Caliberation

(i) Batching Plant Batching Plant
4925 month Certification

As per Technical
(ii) Compressive Testing Once inb a Caliberation
specification of Site TPI P R R 100%
Machine Year Certification
product
CALIBERATION
12 OF Calibration
EQUIPMENTS
As per Technical
Once inb a Caliberation
(iii) Cube Moulds specification of Site
Year Certification
product

Survey Equipments
(i) Auto Level
Caliberation
(ii) Total Station As per TPI P R R 100%
Certification
Manufactures Once inb a
(iii) Thedolite recommendation Year
Formwork

Straight & plain

free of
13 undulation, work
Visual inspection for
Material page, clean 100% Civil Engineer P R 30% R 20%
linearity & Surface
smooth
Shuttering
applied.
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

(i) Visual Inspection

(ii) Vertical Inspection

(iii) Fixing of props and x- RAN

100% P RAN
bracing. 20%
Technical Scaffolding
14 STAGING (iv) Bearing area under Specification Supervisor
props

(v) Fixing of clamps and

nails

For Important
(vi) Design of staging Concrete P R R
members

Visual inspection for

Alignment, shuttering,
Tech/ Drawing Pour Card Civil Engineer P RAN R 40%
verticality and support
15 SHUTTERING fixing. 100%

Level checking Protocol Civil Engineer P RAN R

DE Stripping time for Tech spec/IS

16 100% Civil Engineer P RAN R
SHUTTERING Bottom & Sides. 456/Pour card
BBS IS 2502/BBS 100% BBS Civil Engineer P RAN R
17 REINFORCEME Cover Block fixing and
Civil Engineer P RAN R
NT Location of Bar RAN BBS

Concrete
18 Cover block strength
Cover Blocks
shall be atleat 50% of
main concrete
 Base plate
19 Grout material
VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Non Metalic
Hardner
please complete the item
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

P.O No.- 5600001033
ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL Description CHECK INSPECTION CRITERIA FREQUENCY COLLECTED RECORD RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS

Layer wise back filling, BOQ/ Technical As per

Compaction Q.A Engineer
watering & rolling Specs. Requirment P R R
test report
Field Density Site Q.A Engineer
Dry Density by core cutter As per
As per IS 2720 Format Q.A Engineer P R R
1 soil physical method Requirment
(Part- 28,29,33) Site

Chemical Test

Relative Density of Sand. (in As per IS 2720 As per

Format Q.A Engineer P P R
case of sand filling) (Part- 14) Requirment Site
Magnesia ( % by mass ) 6.00 Max
Sulfuric Chloride ( % by mass )
3.00 max
2 CEMENT
CHEMICAL Total loss on ignition ( % by Every Batch Site MTC Manufacture P P R
TEST mass ) 5.00 Max
Insoluble residue ( % by mass )
4(100-x)/100
Chloride ( % ) 0.10 Max
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Fineness ( by sieve )
10 % Max
Normal Consistency
As applicable
Setting Time

1. Initial
30 min
PHYSICAL TEST 2. Final Every Batch Site MTC Manufacture P P R
600 min
Compressive Strength in Mpa

(i) 72 +1 hour
16 (Min)
(ii) 158 +2 hour
22 (Min)
(iii) 672 +4 hour
33 (Min)

Size and Grading

1 Test per 100
As per IS 383 cum

Aggregate Impact Value 1 Test per 500

cum / monthly
Coarse <30% once Site register
3 AGGREGATE Aggregate Stock Yard quality engineer P P R
or format
(Physical)
Specific Gravity
1 Test per 150
As applicable cum

Bulk Density
As per IS 383, 1 Test per 500
2386 cum
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

As per IS 383, 1 Test per 150

Water absorption 2386 cum
1 Test per 250
Flakiness index < 30% cum
As per IS 2386 random
Moisture content part-1
As per IS 383 &
Alkali Aggregate Reactivity 2386

As per general
Coarse specification of Once per every External Lab R
aggregate Sulphates concrete works Stock yard QA engineer P P
source report (100%)
(Chemical)
upto 0.03% As
per general
specification of
Chlorides concrete works

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

1 Test per 100

Size and Grading As per IS 383 cum/ weekly
once

As per general
Specific Gravity specification of once
concrete works
Fine aggregate Site register
(Physical) Stock yard or format Quality engr P P R
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED
Fine aggregate Site register
Stock yard Quality engr P P R
(Physical) As per IS 383, or format
Water absorption as required
2386
As per IS 383,
Bulk Density 2386 as required

As per IS 383,
Silt Content once
2386
As per IS 383 &
Alkali Aggregate Reactivity 2386

As per general
Fine aggregate specification of Once per every External Lab
Stock yard QA Engineer P P R
(Chemical) Sulphates concrete works source report

upto 0.03% As
per general
specification of
Chlorides concrete works

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL Description CHECK INSPECTION CRITERIA FREQUENCY COLLECTED RECORD RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS

Physical PH value 6 to 8.5

400mg/1L
sulphur (Max)
500mg/1L
Chlorites (Max)
2000mg/1L
Suspended matters (Max)
4 WATER Once Site test report QA Engineer P p R
Chemical 3000mg/1L
Inorganic solids (Max)
3000mg/1L
Non Carbonic Contents (Max)

200mg/1L
(Max) & as per IS
Organic matters 3025
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

MTC will be
submitted by
Contractor & if
Chemical As per manufactures data
5 ADMIXTURE As per IS : 9103 Every batch site MTC QA Engineer P RAN R required sample to
Analysis sheet
be sent to 3rdparty
Laboratory for
Testing.

MTC will be
Chemical As per manufactures data submitted by
Non-shrink, - Every batch site MTC QA Engineer P RAN R Contractor & if
Analysis sheet
6 cementitious required sample to
micro-concrete be sent to 3rdparty
Laboratory for
Compressive Strength in Mpa IS : 4031 Every batch site MTC QA Engineer P RAN R Testing.
Physical

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Design Mix / Trail Mix. As per IS 456 & Submit as per

(Pumpable & Manual Concrete) 10262 Requirement
Pour card,
Site
Slump & As per IS 1199, Format & Site QA Engineer
100% Laboratory
Temperature 456 & Design Mix Register

7 CONCRETE CONCRETE As per IS 456, As per IS 456, P R R 100%

Compressive Strength
1199, 516 1199 & 516
Approved Mixed
Design &
Concrete Pouring approved Site QA Engineer
method
statement As per IS 456 &
4926
0.2% of proof stress IS 1786
Tensile Strength IS 1786
Physical test Unit Weight IS 1786 MTC & TPI
Once in 500T Site Manufacture P P R 25%
as per IS:1786 certificate

8 REINFORCEMENT
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED
Physical test MTC & TPI
Once in 500T Site Manufacture P P R 25%
as per IS:1786 certificate
No cracks & in
Bend and Rebend Bend portion
8 REINFORCEMENT % Elongation 12% Min
Carbon Content IS 1786
Sulphur IS 1787
MTC & TPI
Chemical Test Phosphours IS 1788 Once in 500T Site Manufacture P P R 25%
certificate
Total Sulphur & Phosphours IS 1789

One Test / Format & Site

Mix Design Site QA Engineer P R R100%
Source Register
As per MORTH-
WET MIX WET MIX
9 Table-400-11/ As
MACADAM MACADAM
per Tech. Spec.
1 Test / 500 Format & Site
Gradation cum Site Register QA Engineer P R R 50%

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL Description CHECK INSPECTION CRITERIA FREQUENCY COLLECTED RECORD RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS

Format & Site

Aggregate Impact Value IS : 2386- Part-4 1 Test / 2000cum Site QA Engineer P R R 50%
Register

1 Test / Format & Site

Field Test Density of Compacted layer IS : 2720- Part 28 Site QA Engineer P R R 100%
1000sqm Register

Dimension IS 1077
2000-
10000-
5nos.
10001- Site Laboratory
10 BRICKS Test on Bricks QA Engineer P R R 20%
35000- Laboratory Test Report
10nos. 3500
1-50000
15nos.
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

2000-
10000-
5nos.
As per technical 10001- Site Laboratory
10 BRICKS Test on Bricks Compressive Strength, Water QA Engineer P R R 20%
spce/IS 1077, 35000- Laboratory Test Report
absorption, Efflorescence 10nos. 3500
3495 Part-4
1-50000
15nos.

Plastering As per relevant IS Once per Site Laboratory

11 PLASTER Compressive Strength. QA Engineer P R R 20%
Work code month Laboratory Test Report

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL Description CHECK INSPECTION CRITERIA FREQUENCY COLLECTED RECORD RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS

Laboratory Equipments

As per IS Once inb a 12 Caliberation

(i) Batching Plant Batching Plant
4925 month Certification

As per Technical
(ii) Compressive Testing Once inb a Caliberation
specification of Site TPI P R R 100%
Machine Year Certification
product
CALIBERATION
12 Calibration
OF EQUIPMENTS
As per Technical
Once inb a Caliberation
(iii) Cube Moulds specification of Site
Year Certification
product
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
CALIBERATION
12 Calibration VAL Ref PMIPL/JSG/VAL/QA-001
OF EQUIPMENTS
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED
Survey Equipments
(i) Auto Level
Caliberation
(ii) Total Station As per Certification TPI P R R 100%
Manufactures Once inb a
(iii) Thedolite recommendation Year
Formwork

Straight & plain

free of
13 undulation, work
Visual inspection for linearity &
Material page, clean 100% Civil Engineer P R 30% R 20%
Surface
smooth
Shuttering
applied.

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

(i) Visual Inspection

(ii) Vertical Inspection

(iii) Fixing of props and x- RAN

100% P RAN
bracing. 20%
Technical Scaffolding
14 STAGING (iv) Bearing area under props Specification Supervisor

(v) Fixing of clamps and nails

For Important
(vi) Design of staging Concrete P R R
members
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED

Visual inspection for

Alignment, shuttering, Tech/ Drawing Pour Card Civil Engineer P RAN R 40%
15 SHUTTERING verticality and support fixing. 100%

Level checking Protocol Civil Engineer P RAN R

Stripping time for Bottom & Tech spec/IS

16 DE SHUTTERING 100% Civil Engineer P RAN R
Sides. 456/Pour card
 Power Max ( I)Pvt. Ltd.
Quality Assurence Plan
CLIENT- VEDANTA ALUMINIUM LIMITED
VAL Ref PMIPL/JSG/VAL/QA-001
PROJECT: CIVIL WORKS
Location Jharsuguda
Client : VEDANTA ALUMINIUM LIMITED
BBS IS 2502/BBS 100% BBS Civil Engineer P RAN R
17 Cover Block fixing and Location
Civil Engineer P RAN R
REINFORCEMENT of Bar RAN BBS

Concrete Cover
18 Cover block strength
Blocks
shall be atleat 50% of
main concrete
Base plate Grout
19 material

Title : Inspection and Test plan

ATIVITY ACCEPTATANCE SAMPLE VERIFYING
SL.NO MATERIAL CHECK INSPECTION FREQUENCY RESPONSIBILITY CONCTRACTOR VAL SGS REMARKS
Description CRITERIA COLLECTED RECORD

Non Metalic
Hardner
please complete the item