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Quality Assurance Plan
for
xxxxxxxxxxxxxxx
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 2 of 54
Sr.
No.
Proposed Procedure No. Description Remarks
1 COMPANY/CLIENT/01 Fabrication & Inspection of pipes at shop
2
COMPANY
/CLIENT/02
Cement mortar External Guniting at shop
3
COMPANY
/CLIENT/03
Welding procedure qualification
4
COMPANY
/CLIENT/04
Final Documents for Delivery of pipe
5 COMPANY/CLIENT/05 Trenching
6 COMPANY/CLIENT/06 Pipe laying
7 COMPANY/CLIENT/07 In-situ Lining at Site
8 COMPANY/CLIENT/08 Backfilling
9 COMPANY/CLIENT/09 Shuttering work
10 COMPANY/CLIENT/10 Reinforcement work
11 COMPANY/CLIENT/11 Concreting
12 COMPANY/CLIENT/12 Shotcreting
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 3 of 54
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/01
Fabrication & Inspection of pipes at shop
1. Scope:
This procedure covers a complete method of manufacturing of MS pipes at Fabrication
yard for NAME OF WORK for CLIENT. This procedure also provides a guideline for
inspection at various stages during manufacture as well as final inspection before
dispatch.
2. Reference:
CLIENT and IS 3589: 2001specifications.
3. Material:
Hot Rolled Carbon steel plate used for SAW welded pipe shall conforming to IS 2062 /
GR B.
4. Method:
4.1 The pipes shall be manufactured as per IS 3589: 2001.
4.2 Before the commencement of fabrication work the manufacturer’s test certificates
and heat nos. for plates shall be verified.
4.3 Receipt documents of the plates shall be thoroughly checked. A visual inspection
shall be carried out for plate thickness, width, surface irregularities etc. All pipe
material shall be from SAIL, TISCO, ESSAR, JINDAL, ISPAT Industries or
EQUIVALENT and shall have original test certificate from the manufacturer.
4.4 For smooth manufacturing of pipe and to carry out necessary tests, manufacturer’s
shop shall be equipped with the followings:
4.4.1 All necessary equipments to carry out mechanical tests of plates and weld metals.
4.4.2 Hydrostatic testing machines to carry out tests as per relevant IS codes.
4.4.3 Traveling gantry / cranes of capacity 5 tones or above with lifting arrangements.
4.4.4. Mobile cranes for loading / unloading of plates, pipes etc.
4.4.5. Lathe for machining purpose.
4.4.6. Chemical tests, if any, shall be carried out at Metallurgical Laboratory in
Bangalore.
4.4.7 Any other equipment required for manufacture / testing of material and pipes
even though not mentioned here.
4.5. The factory shall have adequate area and shall also have stacking yard for the
stacking of plates, fabricated pipes, scraps etc.
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 4 of 54
4.6 The hot rolled carbon steel plates shall be cut, trimmed on both sides for cutting of
mill edges and to have constant width. The trimmed plate edges shall be beveled by
grinding tools, if calls for and cleaned on both sides by brushes for achieving good
welding. The plates shall be formed into a pipe of high dimensional accuracy in the
pipe forming device by three rolled bending machine.
4.7 Thickness checking shall be carried out by D Meter / Micro Meter / Vernier califer
4.8 Welding:
4.8.1 Pipes shall be welded by automatic submerged arc welding process as per the
requirement of IS 4353.
4.8.2 Before start of welding we shall submit a welding procedure. A sample test piece
using the same procedure shall be prepared and tested as per the requirement of IS
7307 / ASME Section IX. The values obtained by successful tests shall be
maintained throughout the job. A welding operator shall be qualified using the
same parameters. The operators shall be given a proper identity.
4.8.3 The plate edges running together along with the formed pipe shall welded inside
at the lowest point by SAW. This shall be followed by outside SAW welding. The
welding process shall be fully automatic. Reinforcement of inside welding shall
not exceed 1.5 mm thickness.
4.8.4 Manual welding, CO2 welding shall not be permitted except for sealing runs and
other minor repair work.
4.8.5 Before engaging any welder for welding, the manufacture shall carry out welder’s
qualification test as per IS 7310 / ASME IV. Qualified welder shall be given a
proper identity. Any welder found inefficient shall be rejected.
4.8.6 The consumables used for shop welding shall conform to IS 814.
4.8.7 Use of electrodes / filler wires / flux of approved vendors like Advani –Oerlicon /
Essab /Anand Electrodes etc. All necessary test certificates shall be provided to
meet the requirements of ASME Section II pat C or relevant the Indian Standards.
4.8.8 Manufacturer shall provide adequate equipments and ovens to keep the electrodes
/ welding consumables in desired temperature and dry.
4.9. Visual Inspection:
4.9.1 After the completion of welding a thorough visual inspection shall be carried out
to ensure that the pipe surface and the welding are clean and free from any such
defects which can be detected by visual inspection.
4.9.2 Grinding shall be permitted to eliminate surface marks and imperfections like
scalbs, seams, tears, laps, silvers etc., provided that after dressing the wall
thickness does not fall below specified thickness.
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 5 of 54
4.11 Checks prior to Hydro test:
4.11.1 We shall check the pipeline as per the specification prior to hydro test as per the
client specification.
4.11.2 Length of pipe and tolerance on that shall be as per IS : 3589 (2001) & CLIENT
Specification
_____________________ _____________________________________
Prepared by Sr. Engr. Q.C. Approved by Head QA / QC & Welding Tech.
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 6 of 54
COMPANY NAME
Quality Assurance Plan
Client CLIENT NAME Date : -
Manufacturer COMPANY NAME Project :- XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Pipe Size
Thickness Range 6mm to 20mm Pipe Length:- 6 Mts / 12 Mts
SI
Manufacturing
Stage
Control Checks Reference Documents Control Procedure Manner of Records
COMPANY
Scope
CLIENT/ TPI
Scope
1 Raw Material 1. Marking on Plates Mill Test Certificate Correlation of Mill TC with Plate Mill Test
Dimensions
Check Review
2. Dimensional Checks IS 2062 Gr A / B As per specification
Certificate + Lab
Test Certificate Perform
3. Chemical Properties (FE - 410 WA)
Thk check-'D' Metre / Micro Meter /
Vernier Califer
4. Physical Properties or Equivalent
5.No Negative Tolerance
2 Welding Procedure WPS/ PQR/ WPO ASME Section IX ASME Section IX / Indian Stand- WPS/ PQR/ WPO Perform Review
ard record of welding procedure format
Followed
3 Plate Cutting Length, Width, Thick Work Instruction Measurement with tape, Bevel Register Random Review
& Bevelling
Diagonal Bevel, Root
Face Protractor, Micrometer Vernier
Caliper
4
Prepinching &
Rolling Circularity Check Work Instruction Check with revelant template Random Review
5 Setup
Root Gap, Edge
Allignment Work Instruction Mis- Alignment, Visual Inspection 100% Random
6 SAW /SMAW Welding Parameter WPS / PQR Current , Voltage, Trolley Speed Register 100% Random
Weld Inspection Based on CLIENT Specification , Filler Size, Batch no, Flux Batch
& relevant IS Codes Make, Visual Inspection for Pin-
hole, Burn through, Under Cut etc
7 Gauging Outside Dia , IS - 3589- 2001 +/- 0.75% of OD Log BooK 100% Random
& Ovality, IS - 3589- 2001 +/- 1% of OD
Straitening Straightness IS - 3589- 2001 0.2% of Total Length
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 7 of 54
8 Leakage Test Hydrostatic Testing IS - 3589- 2001 As per Specification Log BooK 100%
Review /
Random
9 Product Analysis Parent Tensile IS - 3589- 2001 as per IS 4711 Test As per IS 4711
Review /
Random
Guided Bend Test Reports
10 Dimensional Check Outside Dia IS - 3589- 2001 as per IS - 3589- 2001 Work 100%
Review /
Random
Ovality IS - 3589- 2001 Inspection
Straightness IS - 3589- 2001 as per IS - 3589- 2001 Reports
Length IS - 3589- 2001 as per IS - 3589- 2001
Thickness IS - 3589- 2001* as per IS - 3589- 2001
Bevel Angle IS - 3589- 2001 as per WPS
11 Certification Works Test IS - 3589- 2001 Mention of all Test Details WTC Format 100% Release Note
Certificate (Physical, chemical, Hydro etc)
Note : Raw Material Source
M/s Steel Authority of India Ltd /
M/s Essar / TISCO / Jindal
Prepared by Approved by Approved by
Engg. QC (CLIENT NAME) / Manager QC & QA
(COMPANY) (Consultant ) (COMPANY)
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 8 of 54
COMPANY NAME
CEMENT MORTAR EXTERNAL GUNITING AT FABRICATION YARD
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/02
Client : XXXXXXXXXXXXXXXXX
1.0 Scope:
This procedure covers a method of External Guniting of pipes with Cement mortar for XXXXXXXXXXXXXXXX.
2.0 Reference:
Contract Document & IS 1916
3.0 Material:
3.1 Cement used for External Guniting is ordinary Portland and shall conform to IS 8112.
3.2 Aggregate shall conform to IS 383.
3.3 Water used for preparation of concrete mix shall conform to the requirement of water mixing of IS 456
4.0 Method:
4.1 After hydro testing and dewatering the inside of the pipe shall be thoroughly cleaned.
4.2 The pipe surface shall be cleaned by hand or by sand steel grit blasting if required. After cleaning the external surface of pipe shall
be given a coat of cement wash.
4.3 The reinforcement shall be comprise of 50x50x3mm wire mesh conforming to IS: 1566 and 8mm dia. Bar to IS: 1786. The mesh shall
be over lap each other by a minimum of 100mm and be tied with mild steel wire at 200mm intervals. The reinforcement shall be
held off the pipe wall by a series of 10 nos equally spaced 8mm dia. Reinforcement bars which will run the full length of the
coating. Clear cover shall be provided to the reinforcement.
4.4 Cement mortar shall be composed of cement, sand and water, well mixed to obtain a dense homogeneous Guniting that will
adhere firmly to the pipe surface. The proportion of cement and sand shall be 1: 3 by volume. The Cement content shall be 600
Kg/m³ and water : cement ratio by mass shall not exceed 0.3:1
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 9 of 54
4.5 The cement Mortar shall be done by spraying method by use of a compressor and nozzle specifically designed. The nozzle shall be
held at distance of 65mm to 100mm and position so that the stratum of flowing materials shall impinge as nearly as possible at
right angles to the pipe surface. 30mm thick guniting shall be shot in one coat. A length of 150mm at each end of pipe shall be left
ungunited to facilitate site welding. The ungunited portion of pipe at each ends shall be coated with M15 concrete by hand after
the field welding and hydraulic testing are completed.
4.6 The thickness of the External Guniting shall be as given below :
Minimum thickness of External Guniting
(mm) (mm)
1025 to 3028 30
Tolerance in thickness shall be according to code specifications.
Strength:
The compressive strength of cement mortar shall be 25 N /mm2.
4.6 Curing:
After 12 hours or after initial setting of Cement mortar after application of coating, the curing shall be commenced. The coating shall
be kept continuously moist by sprinkling water and keeping wet gunny bags and as per IS code and CLIENT specification.
Document: Inspection & Test Plan formats
COMPANY/CLIENT/02-01
COMPANY/CLIENT/02-02
COMPANY/CLIENT/02-03
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 10 of 54
COMPANY NAME
Project: XXXXXXXXXXXXXXXXXXXXXXXX
Client: CLIENT NAME
S.NO Activity Description
Verification
by
COMPANY
Verification
by
CLIENT
Records to be Submitted
1
Inspection of RAW
materials such as
cement, sand, water etc.
R R
Outside Laboratory test
report
2
Surface preparation
check
W R COMPANY/CLIENT/08-
02
3 Pipe Surface cleaning
W R COMPANY/CLIENT/08-
02
4 Cube testing
W RM COMPANY/CLIENT/08-
02
5
Guniting thickness
check
W RM COMPANY/CLIENT/08-
02
6
Visual check for
smoothness, defects etc.
W RM COMPANY/CLIENT/08-
02
W – Witness
RM – Random
R – Review Documents
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 11 of 54
COMPANY/CLIENT/02-01
COMPANY NAME
Project: PROJECT NAME
Client: CLIENT NAME
Report No. Date:
Material Dia/Thickness:
SL NO.
PIPE NO. /
PIPE ID
SURFACE
CLEANING
CHECKED
GUNITING
THICKNESS
CHECKED
VISUAL CHECKED
FOR SMOOTHNESS
DEFECTS ETC.
REMARKS
FOR COMPANY NAME FOR CLIENT NAME
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 12 of 54
COMPANY/CLIENT/02-02
CUBE TEST REPORT
Project:- PROJECT NAME System
Agency:- COMPANY NAME
Client :- CLIENT
Cube ID
Mark
Date of
Casting
Location &
Detail of
Structures
Date of
Testing
Age
(Day)
Dimension of Cylinder
Area
(Sqm)
Wt. Of
Cylinder
(Kg)
Density
Compressive
Strength (N/Sqmm)
Avg. Compressive
Strength
(N/Sqmm)
Remarks
L
(mm)
B
(mm)
H
(mm)
For COMPANY NAME For CLIENT NAME
COMPANY/CLIENT/02-
03
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 13 of 54
Quality Assurance Plan for CM External
Guniting at Shop
Ref No.
COMPANY NAME Date:
Client : M/s CLIENT NAME CM Guniting:
Project: PROJECT NAME System for CLIENT.
Pipe Size:
Sr.
No.
Activity Description Check Point
Test
Frequency
Reference Code /
Spec.
Acceptance
Criteria
Format/
Record
COMPANY CLIENT
1 2 3 4 5 6 7 8 9 10 11
1
Pipe
Cleaning
Surface
Preparation
Before starting of
all the activities
inside the pipe
Every
Pipe
Bid Sp- IS 1477-
Part -I, Class-B,
near white
Bid Spec Record 100% 100% R
2
Raw
Material
a)Cement
(OPC-43
Gr)
Review
MTC
Before
Application
Each
Batch
IS:8112
As per
IS:8112, Bid
Spec. Clause
No.5.3
Record 100% 100% R
b) Sand
Sieve
Analysis
At QA/QC Lab
For each
lot
IS.2116 Cause A-
3.1 of IS;3589
As per IS:
383 Bid.
Spec. 5.3
Record 100% R R
c) Water
Quality of
Water
Source of Supply
Once for
each
source +
every
three
months
Requirement as
per IS:456
As per IS:
456 Bid.
Spec. 5.3
Record 100% 100% R
d) M.S.
Pipe
Diameter
Store/ Stock
yard
Every
Pipe
Inspection Only Verification Record 100% R/A R
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 14 of 54
3 Mortar Mix
Nominal
Mix
Mix Proportion
1:3 (Cement:
Sand)
Per Batch
Every two
months
IS:1916
Bid. Spec.
Clause
5.6.4.1,
IS:3589
Record 100% R R
4
Test Visual QA / QC Lab 100%
Clause A-7-3of
IS:3589
Bid. Spec.
Clause
5.6.4.7
Record 100% W R
Thickness QA / QC Lab 100%
Uniform
Thickness
Bid Spec -
Clause
5.6.4.7
Record 100%
R/ W
10%
R
Cube Test At QA / QC Lab As per IS:1916
Bid Spec -
Clause
5.6.4.8
Record 100% W R
Curing QA / QC Lab
Physical
check
record
with time
IS: 1916
IS:1916 &
Bid Spec
5.6.4.6
Record 100% R/A R
LEGEND - R-REVIEW, W-WITNESS, A-
AUDIT
For SAISUDHIR INFRASTRUCTURES LTD. For CLIENT NAME
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 15 of 54
COMPANY NAME
WELDING PROCEDURE QUALIFICATION
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/03
PROPOSED WELDING PROCEDURE FOR SITE BUTT JOINTS IS 7307 Part I
Procedure No. COMPANY/CLIENT/06
Weld Preparation for SMAW Process
5 to 15 mm thickness pipe
Material IS 2062 grade B / SA 106 Gr. B
Welding position – ALL
Pre-heating: Ambient Post-weld heat treatment: N.A.
Interpass temperature: 200o C
WELDING CONSUMABLES
Filler material Flux: Rutile
Make: Any reputed manufacturer. (AOL / D& H(MEDIO)
Type SFA 5.1 E 6013
Size 2.5 dia 3.15, 4 mm dia current range – as recommended by the manufacturer.
-as per IS
Approved by
(Head Welding Technology & Q.C.)
1st
Pass Welding
Run Sequence and completed weld
DOUBLE SIDE FULL PENETRATION ‘V’ GROOVE WELDS
600
+ 50
- 00
T
1.5 to 2 mm
1.5 to 3 mm
600
+ 50
- 00
Well Sequence
1st
pass
2
3
Back grinding shall be done on the second side
Final pass from second side
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 16 of 54
Contd…2
Type of Test
IS 7307 Part I
Procedure No. COMPANY/CLIENT/03
Non-destructive tests
Visual
Magnetic particle
Penetrant :
Radiography /Ultrasonic
Destructive tests
Transverse tensile Tensile Yield Location of fracture
Strength Stress
All-weld tensile Tensile Yield 0.2 % Elongation
Strength Stress proof
Stress
Guided band tests
Root Side Face Frequency of Tests as per ASME Sec IX
Root Side Face
Root Side Face
Root Side Face
Fillet weld fracture
Macro-examination
Hardness survey
Additional tests
Remarks
Inspective authority
Witnessed by
Date
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 17 of 54
COMPANY NAME
PROPOSED WELDING PROCEDURE FOR SITE BUTT JOINTS
IS 7307 Part I
Procedure No. COMPANY/CLIENT/03
Weld Preparation for SMAW Process
5 to 15 mm thickness pipe
Pipe shall be fixed at 450 +/- 50
Test plate Material SA 106 grade B / IS 2062 Gr. B - 6 inches dia. Schedule 80
Welding position – ALL (6G)
Pre-heating: Ambient Post-weld heat treatment: N.A.
Interpass temperature: 200o C
WELDING CONSUMABLES
Filler material Flux: Rout pass Cellulos
Further pass by
Rutile
Make: Any reputed manufacturer.( AOL / ESSB / ANAND / HONAVAR for E 6013)
Root pass welding AOL / ESSAB /LINCOLN FLEET WELD – 5P+
Type SFA 5.1 E6010 for root pass followed by E 6013
Size 2.5 dia 3.15, 4 mm dia current range – as recommended by the manufacturer.
Approved by
(Head Welding Technology & Q.C.
1st
Pass Welding
Run Sequence and completed weld
SIGNGLE SIDE FULL PENETRATION ONE SIDE ‘V’ GROOVE WELDS
600
+ 50
- 00
T
1.5 to 2 mm
1.5 to 3 mm
600
+ 50
- 00
Well Sequence
1
st
passwithE6010
2nd
pass onwards-E 6013
2
3
4
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 18 of 54
Contd…2
Type of Test
IS 7307 Part I
Procedure No.
Non-destructive tests
Visual
Magnetic particle
Penetran :
Radiography /Ultrasonics
Destructive tests
Transverse tensile Tensile Yield Location of fracture
Strength Stress
All-weld tensile Tensile Yield 0.2 % Elongation
Strength Stress proof
stress
Guided band tests
Root Side Face Frequency of Tests as per ASME Sec IX
Root Side Face
Root Side Face
Root Side Face
Fillet weld fracture
Macro-examination
Hardness survey
Additional tests
Remarks
Inspective authority
Witnessed by
Date
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 19 of 54
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 20 of 54
COMPANY NAME
PROPOSED WELDING PROCEDURE
IS 7307 Part I
Procedure No. COMPANY/CLIENT/03
Weld Preparation for SAW Process
Figure 1 A – 6 to 10 mm thk Figure 1 C
Figure 2 A – 10 to 15 mm thk Figure 2 B Figure 2 C
Cu. Backing / Flux backing shall be provided during first pass welding.
Dimensions of test piece: 800 mm x 400 mm x Thickness Parent material: IS 2062
Welding position : 1G Position of test piece: Down Hand
Pre-heating: Ambient Post-weld heat treatment: N.A.
Interpass temperature: 200 o C
WELDING CONSUMABLES
Filter material Flux
Make : Any reputed manufacture Type of flux :
Agglomerated
Type : SFA 5.17 EL8 Wire Composition of gas : N.A.
Composition : 5.17 F7 AZ EL8 Flow rate :N.A.
Size : 3.15 Dia
Current Range : 450 Amps – 600 Amps
Voltage : 28 - 32
Speed : 450mm – 600mm /minute
Approved by
(Head Welding Technology & Q.C.)
Contd…2
0 to 1mm
T
1st
PASS
1st
Pass Welding
FINISH PASS
First or Backing Pass
TWO PASS SQUARE WELDS
Run Sequence and completed weld
Flux Backing
600
+ 50
T
⅓ t
0 to 1mm
T
Flux Backing
T
2mm
FIRST OR BACKING
PASS
FINISHING PASS
(CHIP BACK 10 X 3.2 MM GROOVE IF DESIRED)
2 OR 3 PASS SINGLE ‘V’ GROOVE WELDS
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 21 of 54
Type of Test
IS 7307 Part I
Procedure No. COMPANY/CLIENT/03
Non-destructive tests
Visual
Magnetic particle
Penetrant :
Radiography / Ultrasonic
Destructive tests
Transverse tensile Tensile Yield Location of fracture
Strength Stress
All-weld tensile Tensile Yield 0.2 % Elongation
Strength Stress proof
stress
Guided band tests
Root Side Face Frequency of Tests as per ASME Sec IX
Root Side Face
Root Side Face
Root Side Face
Fillet weld fracture
Macro-examination
Hardness survey
Additional tests
Remarks
Inspective authority
Witnessed by
Date
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 22 of 54
COMPANY NAME
FINAL PIPE DESPATCH FROM SHOP
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/04
Project: PROJECT NAME System for CLIENT
Client : CLIENT NAME
Pipe dispatched shall have following documents.
1) Final Inspection report ( Format enclosed. )
2) Raw material mill test certificate.
3) Mortar lining report.
4) Tape Coating Report.
5) Joint Inspection Report ( If Applicable. )
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 23 of 54
COMPANY NAME
FINAL INSPECTION REPORT
PROJECT: PROJECT NAME System
CLIENT: CLIENT NAME PIPE SIZE: ______
INSPECTION: M/S. MATERIAL: IS 2062 Gr. B.
PIPE INSPECTION :-IS -3589 : 2001,FE 410
PIPE NO HEAT
NOS.
THICKNESS
LENGT
H
CIRCU
M
STRAIGHT-
NESS
PIPE OVALITY
LS/CS
WELDING
TOTAL LENGTH: - Mtrs.
NOTE: All pipes are Hydraulically Tested at _____Kg/Cm2 & Found Withstanding the
Pressure Satisfactorily
ENGINEER FOR COMPANY / QC
INCHARGE
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 24 of 54
COMPANY/CLIENT/07-
01
COMPANY NAME
TRENCHING
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/05
1. Scope:
This procedure covers the work method for trenching of pipeline works.
2. Method:
After line out the area shall be barricading by suitable means for protection against risk
of accident due to open excavation sufficient safety measures such as red light at night
will be placed at suitable interval. Excavation adjacent to service line in congested area
shall be done manually, otherwise trenching shall be carried out by equipments.
Depending upon the depth of excavation and nature of soil the trench shall be shored
wherever necessary and kept dry so that the workmen can work therein safety and
efficiently. The discharge of the trench dewatering pumps shall be conveyed either to
drainage channels or to natural drains and shall not be allowed to spread in the vicinity
of the worksite.
The width of the trench shall be kept to a minimum consistent with the working space
required.
Pipe Normal Bore Bottom clearance Side Clearance
(mm) (mm) (mm)
600 to 1000 250 400
1050 to 3000 300 500
When rock or boulders are encountered, the trench shall be trimmed to a depth of at
least 300 mm below the level at which the bottom of the barrel of the pipe is to be laid
and filled with non-comprising material like sand to give curved seating.
Open cut trench shall be barricaded to protect the life, property or the work. When
closed sheeting is required, it shall be so driven as to prevent adjacent soil for entering
the trench either below or through.
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NAME OF WORK
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Methodology & Quality Assurance Plan Page 25 of 54
While carrying out excavation work the excavated material/earth shall be placed at
least 3 meter away from the trench edges or ½ of the trench depth, whichever is more.
All excavated material shall be stacked in such a manner that it does not endanger the
work and avoids obstructing laying works. Natural water courses shall not be
obstructed.
During construction work if it is necessary to close the road, suitable signs indicating
that a road is closed shall be placed and necessary diversion signs for proper
maintenance of traffic shall be provided.
Temporary support, adequate protection maintenance of all underground and surface
structures, drain, sewers and other obstructions encountered shall be provided.
Trees, shrubbery fences and other properties shall be protected unless their removal is
shown in the drawing. Where trees have been cut, the tree roots within a distance of
half meter from the side of the pipeline shall be removed or killed.
A minimum clearance of 150 mm shall be provided between the pipeline and such
services.
3. INSPECTION
The alignment of the trench will be checked as per the survey drawing.
4. BEDDING
When rock or boulders are encountered, the trench shall be trimmed to a depth of at least
300 mm below the level at which the bottom of the barrel of the pipe is to be laid and filled
with non-comprising material like sand to give curved seating.
The class of bed and surround to be used are indicated Below
Class of Bed Description of bedding
Class A Mass Concrete
Class N Well Graded
Class S Granular materials
The concrete to be used for Class A bedding and surrounding shall be M15. Class A
bedding shall be used at all road crossings under the road and for a distance of 5M back
from the back edge of road or foot path. Concrete shall not be placed until the pipes are
jointed, inspected and tested. Before placing concrete the pipes shall be supported near
each joint a padding of compressive material on a Pre cast concrete block. The concrete
shall be placed to ensure full contact with pipe barrel through out its length.
Class N bed materials shall only used where the pipe trench is found hard rock or other
wise as directed by the engineer.
The graded granular bed materials for use in Class S bedding and surrounding shall consist
of durable gravel crushed stone dust or disintegrated rock. All Class S graded materials
shall pass through test sieves to IS 460 (part1). The granular materials shall be evenly
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 26 of 54
spread over the full width of trench and lightly compacted to higher than level
corresponding to the outer side of the pipe barrel to allow for settlement of the pipe to the
correct level.
COMPANY NAME
PIPE LAYING
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/06
1. Scope:
This Procedure covers the work method for Laying of pipes below ground as well as above
ground.
2. Reference:
Contract document no. Vol II section IV: Part V of CLIENT NAME and IS 5822:1994
3.Method:
Laying of pipes underground:
a) Laying shall be started after the trenching is completed as per approved procedure.
b) If at site situation requisition necessity sand bedding, the sand bedding of
minimum shall be provided below the pipe, prior to laying the pipe in trenches.
Care shall be taken to ensure that the sand used for bedding is free from clay lumps,
injurious amounts of dust, organic matter or any other deleterious materials.
c) After satisfactory completion of trench bottom, the level shall be checked to get the
required minimum cover of 1.2 meter above the top of the pipe,
d) Trench shall be adequately widened at bends before hand to avoid tension in pipe
section while lowering.
e) Where water is present in the trench, no laying shall be permitted. The pipe shall be
laid after complete dewatering of the trench.
f) Pipes shall be laid in trenched on suitable supports such as sand bags to facilitate
the welding and coating of the field joints.
g) Pipe laying shall be carried out with help of shear legs or cranes using belts or
slings covered with suitable non- abrasive material, to ensure that no damage is
done to the coating of the pipe.
h) At first two pipes shall be laid. After completion of the circumferential welding
further laying operation shall be started.
i) Where the trench is sheeted, the pipe shall be lowered into the trench by removing
at a time one or two struts only. Care shall be taken to ensure that no part of the
strutting is disturbed or damaged. If necessary additional struts may be fixed
during lowering.
Laying of pipes above ground:
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NAME OF WORK
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Methodology & Quality Assurance Plan Page 27 of 54
a) Handling of pipes shall be done as per approved procedure.
b) At first pipes shall be laid on temporary supports. After laying two pipes the pipe
section shall be aligned and only after completion of welding further laying
operation shall continue. Simultaneously permanent support of the previous pipe
section shall be provided.
c) Thrust blocks and anchor blocks shall be provided wherever necessary to prevent
unbalanced water pressure and temperature stress.
d) For all pipelines laid above ground, provision for expansion and contraction on
account of temperature variation should be made by providing between two fixed
supports or anchorage.
e) Valves, man holes, tees and bends shall be provided in the pipeline as per approved
drawing.
2. Documentation:
Site joint report format – COMPANY/CLIENT/11-01
Daily progress report – COMPANY/CLIENT/11-02
Manpower deployment status – COMPANY/CLIENT/11-03
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 28 of 54
COMPANY NAME
PROJECT : PROJECT NAME System
Client: CLIENT NAME
REPORT NO
JOB NO: DATE:
SPREAD: FROM TO
BETWEEN TP NO._______ AND TP NO. ____________
PIPE NO. /
PIPE ID
DIA
THK
COVER
CHECK
PADDING
DONE ( IF
REQUIRED)
ALIGMEN
T
CHECK
PROPER
SUPPORTING
DONE
REMARKS
 PROGRESS IN METER
TODAY PREVIOUS CUMULATIVE
FOR COMPANY NAME FOR CLIENT NAME
COMPANY/CLIENT/11-
01
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 29 of 54
Name of the Project : PROJECT NAME System.
DAILY PROGRESS REPORT
Date :
Sr.
No.
Activity Start Finish Quantity Unit Work done till Work done on
Cumulative work
done
Overall
Target Actual Target Actual Target Actual Completion
COMPANY/CLIENT/11-02
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 30 of 54
Name of the Project : PROJECT NAME System for CLIENT.
II MANPOWER
DEPLOYMENT STATUS:
III PLANT &
EQUIPMENTS
IV MATERIAL
RECEIPTS
S.
No. Category Nos Category Nos. Item Quantity Remarks
1 Manson Excavator JCB
2 Carpenter Excavator POCLAIN
3 Fitter Dumper
4 Plumber Batching Plant
5 Operator Concrete Mixer
6 Painter Concrete Pump
7 Electrician Vibrator
8 Mechanic Welding Machine
9 Welder/Rigger De-watering Pumps
10 Mate Cube testing Machine
11 Male Mazdoor Compressor
12 Tapker (Stone cutting) Rock Splitter
13 Helper Cutting & Bending Machine
TOTAL
REMARKS :
COMPANY/CLIENT/11-03
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 31 of 54
COMPANY NAME
IN-SITU LINING AT SITE
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/07
1. SCOPE:
This procedure covers an in-situ Cement mortar lining in side the pipe for PROJECT NAME
System for CLIENT
Reference
IS 11906 & CLIENT Specifification
MATERIAL
a. Ordinary Portland Cement conform to IS- 8112
b. Aggregate conform to IS 11906 Table – 1
c. Water as per requirement of IS 456.
METHOD:
The inside of the pipe shall be cleaned to remove all rust, chemical or other deposits, loose
mill scale and remains of old materials by chemical or mechanical (power Driven cleaner)
means to the approval of the Engineer. Immediately prior to the travel of the lining machine
through pipe line, all foreign materials to be removed.
Cement mortar in the proportion of cement and sand shall be applied 1:1.5 to such a
consistency so as to produce a dense and homogeneous lining that will adhere firmly to the
pipe surface. The cement mortar mix shall comply with strength and density requirements
specified in IS 11906.
The lining thickness shall be in 14mm with a negative tolerance of 1mm and with a positive
tolerance of 3mm.
In-situ Lining method is done in one course by hauling the machine with constant speed
through the pipe and the mortar is spinned against the inner pipe surface by an electric-
driven, fast-rotating centrifugal discharge head. The rotating trowels mounted on axially
aligned arms behind the centrifugal head are pressed with a certain spring tension against
the mortar surface granting a smooth finish. The service lines for electricity and mortar are
pulled through the pipeline by means of a winch whose speed is adapted to the operating
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NAME OF WORK
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speed of the lining machine. The otherwise automatic operations performed inside the
pipeline are monitored by a machine operator.
The electric propelled lining machine mounted on pneumatic tyres passes (at constant
speed) through the pipe at (a constant speed).
The lining machine is equipped with a funnel-shaped hopper serving as intermediate
storage for the cement-mortar pumped through the pumping hose towards the machine. A
conveyor screw then forces a constant amount of mortar from the hopper to the
centrifugal head (Consequently), the selected traveling speed of the machine determines (in
consequence) the thickness of the layer.
Steel finishing towels shall be used for hand application except at bends. All hand finishing
work in a section of the pipeline shall be completed within 24 hrs after completion of the
machine application of mortar lining to that section. After completion of the mortar lining
and hand finishing of a section of pipeline curing shall commence immediately. Curing
should not later than 8 hrs after mixing of mortar. The lining shall be kept continuously in
moist condition for a period as per IS code and as per specification of Employer.
Strength:
The compressive strength of cement mortar shall be 25 N /mm2
DOCUMENTATION
Ref Shop Formats
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 33 of 54
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 34 of 54
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NAME OF WORK
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Methodology & Quality Assurance Plan Page 35 of 54
COMPANY NAME
BACKFILLING
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/08
1. Scope
This Procedure covers the work method for backfilling of trenches.
3.Method
3.1. On Completion of the pipe laying operation and field welding in any section, for a
length of 100 m, backfilling shall be started leaving the filed joints open for hydrotest
and coating.
3.2. Special care shall be taken to prevent possible buckling of pipes or any other injuries to
the pipe, joints and coating during backfilling operation. The excavated material
nearest to the trench shall be used first.
3.3. Backfilling shall be carried out simultaneously on both sides of the pipe, so that unequal
pressure does not occur.
3.4. Only soft earth and murrum of good quality free from stones larger than 75 mm in size
and free from boulders, root , vegetation etc, shall be utilized for filling in 30 cm all
around for pipes less than 1200 mm dia and d/4 for pipes greater than 1200 mm dia.
3.5. The remaining portion of the trench may be filled in with a hard and soft material free
from boulders and clods of earth larger than 150 mm in size. Filling shall be done in
layers not exceeding 150 mm in thickness accompanied by watering, ramming etc. so as
to be compacted to 95 % of the maximum dry density.
3.6. The trench shall be refilled so as to build up the original ground level keeping due
allowance for subsequent settlement likely to take place. If required, reusable materials
shall be replaced properly backfilling.
4. Inspection
Inspection shall be done to ensure proper compaction of the soil as per requirement.
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 36 of 54
COMPANY NAME
SHUTTERING WORK
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/09
Project : PROJECT NAME System.
Client: CLIENT NAME
1. SCOPE
This procedure covers erection and removal of form work and checking of form work.
2. METHOD
A) FORM WORK MAKING
a. Check if the shutters are properly cleaned to remove the concrete/mortar and
protruding nails.
b. Formwork shall be made to the exact dimensions within the permissible tolerances.
c. Required thickness and quality of plywood confirming to IS: 6461 or steel or as
directed by CLIENT shall be used to meet the requirement of design and surface finish.
d. Erection of form work.
e. Erect staging / shuttering as per drawing/sketched in such a way that de-shuttering
can be done easily including provision for re-propping, if being planned.
f. Check the location, line, level, plumb and dimensions of the form work to ensure that
the deviation are within the permissible limits.
g. Apply form oil/other coating as released agents before reinforcement steel is placed.
h. Check all shutters are properly aligned and fixed.
i. Check all the spanning members have proper bearing at the supports.
j. Wedges of jacks shall be secured in position after the final check of alignment.
k. Forms shall be thoroughly cleaned of all dirt, mortar and other matters such as metals,
blocks, saw, dust and foreign materials before concreting if required through clean out
opening.
l. Check all the gaps / openings are properly closed to avoid leakage.
m. Inspection of form before concreting.
B) REMOVAL OF FORMS
All form shall be removed after the minimum period stipulated below without damage to the
concrete including removal without shock.
a) Minimum period before removal of form work :
Wall, columns and vertical faces of all 24 to 48 hrs (as may be
Structural member decided by the Engineer- In-charge)
Slab (props left under) 3 days
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NAME OF WORK
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Beams soffits ( props left under) 7 days
Cantilever construction Formwork shall remain till Structures for
counter acting or bearing down have erected
and have attend sufficient strength ( 14 days
minimum)
Removal of Props under slabs :
Spanning up to 4.5 mtr 7 days
Spanning over 4.5 mtr 14 days
Removal pf props under beams :
Spanning up to 6 mtr 14 days
Spanning over 6 mtr and up to 9 mtr 21 days
Spanning over 9 mtr 28 days
b) Form work components shall not be dropped but shall be lowered without damage to
the components and structure.
c) All the removal form work material shall be cleaned immediately and stacked properly
for re-use.
3. INSPECTION
Alignment of shuttering shall be checked before pouring of concrete (Refer Pour Card)
4. DOCUMENTATION : Form work Check List
Format No. COMPANY/CLIENT/13-01
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 38 of 54
FORM WORK CHECK LIST
Name of the Project : PROJECT NAME System
Client : CLIENT NAME
Contractor : M/s COMPANY NAME.
Name of the Building :
Concrete Element & Loaction : Inspection Required on:
Date: __/__/____ Time: __.__
Approved Drawing No.
Inspection Required on:
Y=Yes, N=No and Na= Not Applicable Date: __/__/____ Time: __.__
S.
No.
Name of Activities Contractor’s
Engineer
ENGINEER. IN-
CHARGE
1 Formwork design/drawing/sketch approved including
deshuttering arrangements.
2 Trial panel approved (if required)
3 Formwork alignment correct
4 Formwork level correct
5 Formwork dimensions correct
6 Formwork member quality acceptable
7 False work member sizes correct
8 Face boarding/plywood/metal thickness correct
9 Joints between panels closed (no.gaps)
10 Joints between panels flush (no steps/lips)
11 Panel flatness acceptable
12 Tie rod material sizes/spacing/material correct
13 Tie rods tight, face cone flush
14 Box outs, cast- in - items, ducts fixed correctly securely
15 Chamfers/fillets sizes, straightness, fixing acceptable
16 Formwork clean
17 Formwork release oil material approved
18 Formwork release oil applied correctly
19 Contraction/expansion joint preparation satisfactory
20 Shutter vibrators (if required) location and fixing arrangement
approved.
INSPECTED BY: APPROVED BY:
(Contractor's Engineer) (Engineer - in - Charge)
Name : Name :
Sig. & Date Sig. & Date
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 39 of 54
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NAME OF WORK
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COMPANY NAME
REINFORCEMENT WORK
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/10
1. SCOPE
This procedure covers method for cutting, bending and typing of reinforcement and
inspection of work.
2. REFERENCE
Contract “Technical Specification”.
3. METHOD
A) REINFORCEMENT HANDLING :
i. Receive reinforcement along with manufacturers test certificate & submit
the test certificates to CLIENT.
ii. Check the quantity of reinforcement corresponding to weight slip, transport
and unload the same at reinforcement yard.
iii. Against requirement from site, bars shall be cut and bent to shape and
dimension.
iv. Reinforcement shall be tied as per the latest AFC drawing and any extra
bars provided at site shall be recorded in the pour card.
v. Unusable cut rods and scrap reinforcement shall be properly placed at yard.
B) BAR BENDING SCHEDULE :
i. Prepare bar bending schedule based on the latest AFC drawing and to be
submitted to CLIENT for revision.
ii. Bar bending schedule shall clearly specify the following
a) Material identification
b) Bar dia
c) Number of bars
d) Cut length
e) Shapes
iii. Bar bending schedule shall take into account the following field/design
requirement.
a) Desirable lap location and staggering of laps
b) Lap lengths
c) Development length/anchorage length.
C) CUTTING, BENDING AND PLACING
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NAME OF WORK
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Methodology & Quality Assurance Plan Page 41 of 54
i. Bar shall be clean, free from rust, mud and oil and shall be used from
approved lot.
ii. Cutting and bending shall confirm to the details given in the approved
bar bending schedule.
iii. Place the reinforcement as per AFC drawings ensuring the following
aspects property.
 Type and size of bar.
 Number of bars.
 Location and length of laps, splices.
 Curtailment of bars.
 In two way reinforcement, check the direction of reinforcement in
various layers.
 Adequate number of chair, spacer bars and cover blocks.
 Size of cover blocks.
 Length and quality of welding, if any.

D) Reinforcement may be placed within the tolerance whenever required as per
Technical Specification.
4. DOCUMENTATION
Bar Bending Schedule format No COMPANY/CLIENT/14-01
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 42 of 54
COMPANY NAME
Name of Project: PROJECT NAME System.
Client : CLIENT NAME
Contractor : COMPANY NAME
Name of Unit :
Drg. No :
Member Bar
No.
Dia of Bars No. Per
Member
No. of
Member
Total
No of
Bars
Cutting
Length
Total
Length
Shapes
For COMPANY NAME for CLIENT NAME
Format No. COMPANY/CLIENT/14-01
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 43 of 54
COMPANY NAME
CONCRETE WORK
PROPOSED PROCEDURE NO. : COMPANY / CLIENT / 11
1. PURPOSE :
The purpose of this procedure is for supervision of concreting work at site and to ensure
that proper quality control is made at site.
2. SCOPE:
This procedure covers the work method for placement of concretes.
3. CONTROLLING SPECIFICATION
All plain and reinforced concrete works will comply with the requirements mentioned in
Technical
Specification, IS 456 and approved construction drawing.
4. MATERIALS
A) WATER: Water used in concreting shall be clean and free from injurious
amounts of solids, acid, alkalis, salts, sugar, organic materials or other harmful
substance which may be deleterious to concrete. Portable water shall be
considered as satisfactory. Test on water sample will be considered out in
accordance with IS 3025 and they shall fulfill all the guidelines and requirements
of IS- 456 for curing shall be of same type.
B) COARSE AGGREGATES: Coarse aggregates shall confirm in all respect to IS 383
Aggregates shall be obtained from an approval source. Aggregate shall consist
of naturally occurring stone (crushed or uncrushed), gravel. These shall be
chemically inert strong hard, clean, durable against weathering of limited
porosity, free from dust, silt, organic impurities and free from adherent coating
reactive silica shall not be used. The maximum size of coarse aggregate shall as
state on the drawing but in no case greater than of the minimum thickness of the
member. Maximum quantity of harmful materials in aggregate shall not exceed
the limit defined in IS: 383.
C) FINE AGGREGATES: There shall comply with the requirements of IS:383 Zone
IV sand shall not be used. Fine aggregates shall consist of materials resulting
from natural disintegration of rock and which has been deposited by stream. The
grading of aggregate will confirm to table 1, 2, 3, &4. All in aggregate shall
confirm to requirement in table 5.
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NAME OF WORK
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D) CEMENT : Normally the cement shall be ordinary Portland cement confirming
to IS 8112 Test Certificate of the cement of each consignment shall be submitted
to CLIENT.
E) STEEL MS Reinforcement for cement concrete works will confirm to IS 432 Part –
I and high strength deformed bars will confirm to IS 1780 and relevant part of IS
456. Manufacturer’s test certificate (MTC) will be produced for all type of
reinforcement steel and for all the batches coming to site. All reinforcement bars
will be clean and free from dirt, oil, paints, grease, mill scales and loose rust.
F) FORM WORK: The form work will be of plywood or steel plates. The shuttering
will be supported on battens and props of ballies cross-braced together. The
surface of shuttering in contact with concrete will be given a coating of
shuttering oil. Removal of shuttering will be as per IS: 456.
5. PROCEDURE
A) PLAIN CEMENT CONCRETE (P.C.C.): For all PCC works, the concrete will be
mixed in a approved mechanical mixer in recommended proportions by volume
and laid in the foundation. Concrete mixing will be done in the mixer.
All concreting works shall conform to the latest edition of IS specifications.
B) REINFORCED CEMENT CONCRETE (R.C.C.): For all RCC structure bar
bending schedule will be prepared and got received by the Engineer-in-charge if
not provided in the drawing. The ingredients will be mixed in a mechanical
mixer. The coarse and fine mixing time will not be less than 2 minutes for a
mixer of 0.75 cum capacity and 2.5 minutes for a mixer of capacity more than 0.75
cum. The concretes will be transported and placed on a clean bed directly in the
form work. Concrete will not be dropped from a height of more than 1.0 m and
will laid in position in horizontal layers of not more than 15 cms. The concrete
after being laid, will be compacted using needle vibrators. Concrete shall
normally be compacted in its final position within 30 minutes of leaving the
mixer.
Whenever a construction joint to be provided in a monolithic structure, bonding
grooves will be formed in the concrete already laid and the surface will be
roughened cleaned and given a wash of neat cement slurry before laying new
concrete as laid down in Clause 12.4.1 of IS : 456. The concrete will be cured for a
minimum period of 7 days. Bending, binding, lapping and placing
reinforcement in position will be done as per IS: 456, IS: 2052 and other relevant
codes, bars will be cleaned of rust, scales, grease, oil and any other foreign matter
before placing in 16 gauge binding wires unless otherwise specification IS: 456
No concreting shall be started prior to approval of placing of reinforcement in
position.
6. INSPECTION
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NAME OF WORK
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Methodology & Quality Assurance Plan Page 45 of 54
Coarse aggregates, fine aggregates and water sample used for concreting will be
checked in case of change of source, periodic checking will be done in every
three months. The weight of cement bags will be checked at random for each
batch.
Concrete cube sample shall be taken and tested 3 cubes for 7 days and 3 cubes
for 28 days.
QUANTITY SAMPLES (6 CUBES OF 15 CUM)
0-5 CUM 1 SET
6-15 CUM 2 SET
16-30 CUM 3 SET
31-50 CUM 4 SET
51 & ABOVE 4 + 1 SET FOR EACH 50 CUM
7. DOCUMENTS:
ITP : COMPANY / CLIENT / 15 -01
FORMATS : COMPANY / CLIENT / 15 -02
: COMPANY / CLIENT / 15 -03
: COMPANY / CLIENT / 15 -04
: COMPANY / CLIENT / 15 -05
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 46 of 54
COMPANY NAME
CONCRETE POUR CARD
Project: PROJECT NAME Systemctrical Sub-stations, Electrical Installations, and Generator etc. including
Designing ‘DEFERRED PAYMENT’ Basis for CLIENT.
Client: CLIENT NAME Inspection Required on:
Location: Date: Time
Concrete Element & Location: Inspection Request No.:
Approved Drawing No.: Date: Time
Y=Yes, N=No and Na=Not Applicable
S. No. Name of Activities
Contractor’s
Engineer
Engineer in
Charge
1 Method Statement approved
2 Batching Plant/ mixers in working order
3 Standby batcher in working order
4
Water, Coarse aggregate, Cement, Sand, admixture
approved
5
Water, Coarse aggregate, Cement, Sand, admixture
stock sufficient
6
Concrete conveying arrangement available in
working condition
7 Formwork approved
8 Reinforcement approved
9
Concrete gang present: including carpenter, steel
fixer, mechanics & electricians
10 Access provided
11 Safety arrangements sufficient
12 Lighting provided
13 Communication between various points provided
14
Arrangements for arranging suspension, stoppage of
concrete provided
15 Curing arrangements made
16 Laboratory notified
Inspected by: APPROVED BY:
(Contractor’s Engineer) (Engineer-in-
Charge)
Name: Name:
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 47 of 54
Sig. & Date Sig. & Date
COMPANY/CLIENT/15-
01
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 48 of 54
CUBE TEST REPORT
Project:- PROJECT NAME System.
Agency:- COMPANY NAME.
Client :- CLIENT NAME
Cube ID
Mark
Date of
Casting
Location &
Detail of
Structures
Date of
Testing
Age
(Day)
Dimension of Cylinder
Area
(Sqm)
Wt. Of
Cylinder
(Kg)
Density
Compressive
Strength (N/Sqmm)
Avg. Compressive
Strength
(N/Sqmm)
Remarks
L
(mm)
B
(mm)
H
(mm)
For COMPANY NAME. For CLIENT NAME
COMPANY/CLIENT/15-
02
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 49 of 54
COMPANY NAME
REINFORCEMENT INSPECTION CHECK LIST
Project: PROJECT NAME System
Client: CLIENT NAME Inspection Required on:
Name of Building: Date: Time
Concrete Element & Location: Inspection Request No.:
Approved Drawing No.: Date: Time
Y=Yes, N=No and Na=Not Applicable
S. No. Name of Activities
Contractor’s
Engineer
Engineer in
Charge
1 Working drawings checked & approved
2 Location revision being used
3 Bar schedules approved
4 Reinforcement steel materials approved
5 Bar bending & cutting satisfactory
6 All corroded bars rejected
7 Bar sizes correct
8 Bar spacing correct
9 Bar lap lengths correct
10 Bar laps at correct location
11 Bar ties are specified and binding wire used
12 Bar assembly rigid and adequately supported
13 All bar crossings tied up with binding wire
14 Cover to bottom bars correct
15 Cover to top bars correct
16 Cover to side bars correct
17 Cover blocks approved including fixing
18 Only approved cover blocks used
19 Quality & size of binding wire approved
Inspected by: APPROVED BY:
(Contractor’s Engineer) (Engineer-in-
Charge)
Name: Name:
Sig. & Date Sig. & Date
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 50 of 54
COMPANY/CLIENT/15-03
COMPANY NAME
POST CONCRETE CHECK LIST
Project: PROJECT NAME System.
Client: CLIENT NAME Inspection Required on:
Name of Building: Date: Time
Concrete Element & Location: Inspection Request No.:
Approved Drawing No.: Date: Time
Y=Yes, N=No and Na=Not Applicable
S.
No.
Name of Activities
Contractor’s
Engineer
Engineer in
Charge
1 Concrete Started on
2 Concrete completed on
3 Curing Satisfactory
4 Cube Strength
5 Concrete surface condition
6 Any repairing required
Remarks for rectification by Engineer-in-Charge
Concrete quality Acceptable : Yes/No
Inspected by: APPROVED BY:
(Contractor’s Engineer) (Engineer-in-
Charge)
Name: Name:
Sig. & Date Sig. & Date
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 51 of 54
COMPANY/CLIENT/15-04
COMPANY NAME
SLUMP TEST REGISTER
Name of the Project : PROJECT NAME System
Client : CLIENT NAME
Contractor : M/s COMPANY NAME.
S.NO. Date/Time
Mix/Grade of
Concrete
Location of
Concrete
Pouring
Slump in
mm
Contractor's
Engineers Sign.
ENGINEER-IN
-CHARGE
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 52 of 54
COMPANY NAME
CANAL WORKS
PROPOSED PROCEDURE NO.: COMPANY/CLIENT/12
1. Scope:
This procedure covers the work method for Excavation, Bed Lining and short creating of
Canal works
2. Method:
Excavation:
After line out the area as per lines and levels shall be barricading by suitable means for
protection against risk of accident due to open excavation sufficient safety measures
such as red light at night will be placed at suitable interval. Excavation adjacent to
service line in congested area shall be done manually, otherwise trenching shall be
carried out by equipments.
Depending upon the depth of excavation and nature of soil the trench shall be shored
wherever necessary and kept dry so that the workmen can work therein safety and
efficiently. The discharge of the trench dewatering pumps shall be conveyed either to
drainage channels or to natural drains and shall not be allowed to spread in the vicinity
of the worksite.
Open cut trench shall be barricaded to protect the life, property or the work. When
closed sheeting is required, it shall be so driven as to prevent adjacent soil for entering
the trench either below or through.
While carrying out excavation work the excavated material/earth shall be placed at
least 3 meter away from the trench edges or ½ of the trench depth, whichever is more.
All excavated material shall be stacked in such a manner that it does not endanger the
work and avoids obstructing laying works. Natural water courses shall not be
obstructed.
During construction work if it is necessary to close the road, suitable signs indicating
that a road is closed shall be placed and necessary diversion signs for proper
maintenance of traffic shall be provided.
Trees, shrubbery fences and other properties shall be protected unless their removal is
shown in the drawing. Where trees have been cut, the tree roots within a distance of
half meter from the side of the pipeline shall be removed or killed.
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 53 of 54
However if over excavation is done particularly where rock is encountered then the
over excavation shall be made up as follows:
a. In the Bed : Over excavation shall be filled with gravel and aggregates.
b. For the Sides : Over excavation shall be filled with lean concrete 1:4:8
CONCRETE
The concrete will be mixed in a approved mechanical mixer in recommended
proportions by volume and laid in the foundation. Concrete mixing will be done in the
mixer. All absorptive surfaces against which concrete is to be laid shall be moistened
thoroughly so that moisture will not be withdrawn from freshly placed concrete.
Before placing the concrete the surface shall be free from standing water and mud and
1:3 cement slurry may be spread over the moist sub grade. If the concrete is laid by
manually on the bottom of canal it should be in panel of 3m with suitable joint in
between. The joint shall be filled with sealing compound conforming to IS 5256,
concrete shall be compacted with screed vibration.
SHOTCRETE WORKS
Shotcrete shall be applied to sides of canal excavations as per drawing and approval of
Engineer. Contractor will submit design mix.
Materials:
Cement : Ordinary Portland cement conforming to IS 8112
Aggregates : As per IS 383. (The size of coarse aggregate is restricted to 10mm).
Admixtures : Super plasticizers- Shall meet the requirements of ASTM C 494 type F
Shall be compatible with cement & Accelerator
Accelerators- Only liquid accelerator shall be used. The max. dosage
shall be 6% (by mass of cement).
Procedure : All unsound and deteriorated concrete be removed and chipping
done, wherever necessary, or sand blasting done. Exposed reinforcement bars be
cleaned free of rust/scales. Additional reinforcement is provided if any as warranted.
Ensure sufficient
3. INSPECTION
The alignment and levels of the canal will be checked as per the drawing.
4. CURING.
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NAME OF WORK
Name of Company
Methodology & Quality Assurance Plan Page 54 of 54
On completion of laying concrete lining and after a period of 24 – 36 hours, the lining shall
be cured in conventional manner with water by making small earthen bunds of say 150mm
to 200mm height with ponding water for at least 28 days or as per IS code. The side walls
will be cured with water retaining gunny bags which will be kept continuously moist by
spraying water manually.
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Quality assurance-for-ms-pipe itp-------------------------

  • 1. Page 1 of 54 Quality Assurance Plan for xxxxxxxxxxxxxxx Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 2. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 2 of 54 Sr. No. Proposed Procedure No. Description Remarks 1 COMPANY/CLIENT/01 Fabrication & Inspection of pipes at shop 2 COMPANY /CLIENT/02 Cement mortar External Guniting at shop 3 COMPANY /CLIENT/03 Welding procedure qualification 4 COMPANY /CLIENT/04 Final Documents for Delivery of pipe 5 COMPANY/CLIENT/05 Trenching 6 COMPANY/CLIENT/06 Pipe laying 7 COMPANY/CLIENT/07 In-situ Lining at Site 8 COMPANY/CLIENT/08 Backfilling 9 COMPANY/CLIENT/09 Shuttering work 10 COMPANY/CLIENT/10 Reinforcement work 11 COMPANY/CLIENT/11 Concreting 12 COMPANY/CLIENT/12 Shotcreting Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 3. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 3 of 54 PROPOSED PROCEDURE NO.: COMPANY/CLIENT/01 Fabrication & Inspection of pipes at shop 1. Scope: This procedure covers a complete method of manufacturing of MS pipes at Fabrication yard for NAME OF WORK for CLIENT. This procedure also provides a guideline for inspection at various stages during manufacture as well as final inspection before dispatch. 2. Reference: CLIENT and IS 3589: 2001specifications. 3. Material: Hot Rolled Carbon steel plate used for SAW welded pipe shall conforming to IS 2062 / GR B. 4. Method: 4.1 The pipes shall be manufactured as per IS 3589: 2001. 4.2 Before the commencement of fabrication work the manufacturer’s test certificates and heat nos. for plates shall be verified. 4.3 Receipt documents of the plates shall be thoroughly checked. A visual inspection shall be carried out for plate thickness, width, surface irregularities etc. All pipe material shall be from SAIL, TISCO, ESSAR, JINDAL, ISPAT Industries or EQUIVALENT and shall have original test certificate from the manufacturer. 4.4 For smooth manufacturing of pipe and to carry out necessary tests, manufacturer’s shop shall be equipped with the followings: 4.4.1 All necessary equipments to carry out mechanical tests of plates and weld metals. 4.4.2 Hydrostatic testing machines to carry out tests as per relevant IS codes. 4.4.3 Traveling gantry / cranes of capacity 5 tones or above with lifting arrangements. 4.4.4. Mobile cranes for loading / unloading of plates, pipes etc. 4.4.5. Lathe for machining purpose. 4.4.6. Chemical tests, if any, shall be carried out at Metallurgical Laboratory in Bangalore. 4.4.7 Any other equipment required for manufacture / testing of material and pipes even though not mentioned here. 4.5. The factory shall have adequate area and shall also have stacking yard for the stacking of plates, fabricated pipes, scraps etc. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 4. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 4 of 54 4.6 The hot rolled carbon steel plates shall be cut, trimmed on both sides for cutting of mill edges and to have constant width. The trimmed plate edges shall be beveled by grinding tools, if calls for and cleaned on both sides by brushes for achieving good welding. The plates shall be formed into a pipe of high dimensional accuracy in the pipe forming device by three rolled bending machine. 4.7 Thickness checking shall be carried out by D Meter / Micro Meter / Vernier califer 4.8 Welding: 4.8.1 Pipes shall be welded by automatic submerged arc welding process as per the requirement of IS 4353. 4.8.2 Before start of welding we shall submit a welding procedure. A sample test piece using the same procedure shall be prepared and tested as per the requirement of IS 7307 / ASME Section IX. The values obtained by successful tests shall be maintained throughout the job. A welding operator shall be qualified using the same parameters. The operators shall be given a proper identity. 4.8.3 The plate edges running together along with the formed pipe shall welded inside at the lowest point by SAW. This shall be followed by outside SAW welding. The welding process shall be fully automatic. Reinforcement of inside welding shall not exceed 1.5 mm thickness. 4.8.4 Manual welding, CO2 welding shall not be permitted except for sealing runs and other minor repair work. 4.8.5 Before engaging any welder for welding, the manufacture shall carry out welder’s qualification test as per IS 7310 / ASME IV. Qualified welder shall be given a proper identity. Any welder found inefficient shall be rejected. 4.8.6 The consumables used for shop welding shall conform to IS 814. 4.8.7 Use of electrodes / filler wires / flux of approved vendors like Advani –Oerlicon / Essab /Anand Electrodes etc. All necessary test certificates shall be provided to meet the requirements of ASME Section II pat C or relevant the Indian Standards. 4.8.8 Manufacturer shall provide adequate equipments and ovens to keep the electrodes / welding consumables in desired temperature and dry. 4.9. Visual Inspection: 4.9.1 After the completion of welding a thorough visual inspection shall be carried out to ensure that the pipe surface and the welding are clean and free from any such defects which can be detected by visual inspection. 4.9.2 Grinding shall be permitted to eliminate surface marks and imperfections like scalbs, seams, tears, laps, silvers etc., provided that after dressing the wall thickness does not fall below specified thickness. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 5. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 5 of 54 4.11 Checks prior to Hydro test: 4.11.1 We shall check the pipeline as per the specification prior to hydro test as per the client specification. 4.11.2 Length of pipe and tolerance on that shall be as per IS : 3589 (2001) & CLIENT Specification _____________________ _____________________________________ Prepared by Sr. Engr. Q.C. Approved by Head QA / QC & Welding Tech. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 6. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 6 of 54 COMPANY NAME Quality Assurance Plan Client CLIENT NAME Date : - Manufacturer COMPANY NAME Project :- XXXXXXXXXXXXXXXXXXXXXXXXXXXXX Pipe Size Thickness Range 6mm to 20mm Pipe Length:- 6 Mts / 12 Mts SI Manufacturing Stage Control Checks Reference Documents Control Procedure Manner of Records COMPANY Scope CLIENT/ TPI Scope 1 Raw Material 1. Marking on Plates Mill Test Certificate Correlation of Mill TC with Plate Mill Test Dimensions Check Review 2. Dimensional Checks IS 2062 Gr A / B As per specification Certificate + Lab Test Certificate Perform 3. Chemical Properties (FE - 410 WA) Thk check-'D' Metre / Micro Meter / Vernier Califer 4. Physical Properties or Equivalent 5.No Negative Tolerance 2 Welding Procedure WPS/ PQR/ WPO ASME Section IX ASME Section IX / Indian Stand- WPS/ PQR/ WPO Perform Review ard record of welding procedure format Followed 3 Plate Cutting Length, Width, Thick Work Instruction Measurement with tape, Bevel Register Random Review & Bevelling Diagonal Bevel, Root Face Protractor, Micrometer Vernier Caliper 4 Prepinching & Rolling Circularity Check Work Instruction Check with revelant template Random Review 5 Setup Root Gap, Edge Allignment Work Instruction Mis- Alignment, Visual Inspection 100% Random 6 SAW /SMAW Welding Parameter WPS / PQR Current , Voltage, Trolley Speed Register 100% Random Weld Inspection Based on CLIENT Specification , Filler Size, Batch no, Flux Batch & relevant IS Codes Make, Visual Inspection for Pin- hole, Burn through, Under Cut etc 7 Gauging Outside Dia , IS - 3589- 2001 +/- 0.75% of OD Log BooK 100% Random & Ovality, IS - 3589- 2001 +/- 1% of OD Straitening Straightness IS - 3589- 2001 0.2% of Total Length Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 7. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 7 of 54 8 Leakage Test Hydrostatic Testing IS - 3589- 2001 As per Specification Log BooK 100% Review / Random 9 Product Analysis Parent Tensile IS - 3589- 2001 as per IS 4711 Test As per IS 4711 Review / Random Guided Bend Test Reports 10 Dimensional Check Outside Dia IS - 3589- 2001 as per IS - 3589- 2001 Work 100% Review / Random Ovality IS - 3589- 2001 Inspection Straightness IS - 3589- 2001 as per IS - 3589- 2001 Reports Length IS - 3589- 2001 as per IS - 3589- 2001 Thickness IS - 3589- 2001* as per IS - 3589- 2001 Bevel Angle IS - 3589- 2001 as per WPS 11 Certification Works Test IS - 3589- 2001 Mention of all Test Details WTC Format 100% Release Note Certificate (Physical, chemical, Hydro etc) Note : Raw Material Source M/s Steel Authority of India Ltd / M/s Essar / TISCO / Jindal Prepared by Approved by Approved by Engg. QC (CLIENT NAME) / Manager QC & QA (COMPANY) (Consultant ) (COMPANY) Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 8. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 8 of 54 COMPANY NAME CEMENT MORTAR EXTERNAL GUNITING AT FABRICATION YARD PROPOSED PROCEDURE NO.: COMPANY/CLIENT/02 Client : XXXXXXXXXXXXXXXXX 1.0 Scope: This procedure covers a method of External Guniting of pipes with Cement mortar for XXXXXXXXXXXXXXXX. 2.0 Reference: Contract Document & IS 1916 3.0 Material: 3.1 Cement used for External Guniting is ordinary Portland and shall conform to IS 8112. 3.2 Aggregate shall conform to IS 383. 3.3 Water used for preparation of concrete mix shall conform to the requirement of water mixing of IS 456 4.0 Method: 4.1 After hydro testing and dewatering the inside of the pipe shall be thoroughly cleaned. 4.2 The pipe surface shall be cleaned by hand or by sand steel grit blasting if required. After cleaning the external surface of pipe shall be given a coat of cement wash. 4.3 The reinforcement shall be comprise of 50x50x3mm wire mesh conforming to IS: 1566 and 8mm dia. Bar to IS: 1786. The mesh shall be over lap each other by a minimum of 100mm and be tied with mild steel wire at 200mm intervals. The reinforcement shall be held off the pipe wall by a series of 10 nos equally spaced 8mm dia. Reinforcement bars which will run the full length of the coating. Clear cover shall be provided to the reinforcement. 4.4 Cement mortar shall be composed of cement, sand and water, well mixed to obtain a dense homogeneous Guniting that will adhere firmly to the pipe surface. The proportion of cement and sand shall be 1: 3 by volume. The Cement content shall be 600 Kg/m³ and water : cement ratio by mass shall not exceed 0.3:1 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 9. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 9 of 54 4.5 The cement Mortar shall be done by spraying method by use of a compressor and nozzle specifically designed. The nozzle shall be held at distance of 65mm to 100mm and position so that the stratum of flowing materials shall impinge as nearly as possible at right angles to the pipe surface. 30mm thick guniting shall be shot in one coat. A length of 150mm at each end of pipe shall be left ungunited to facilitate site welding. The ungunited portion of pipe at each ends shall be coated with M15 concrete by hand after the field welding and hydraulic testing are completed. 4.6 The thickness of the External Guniting shall be as given below : Minimum thickness of External Guniting (mm) (mm) 1025 to 3028 30 Tolerance in thickness shall be according to code specifications. Strength: The compressive strength of cement mortar shall be 25 N /mm2. 4.6 Curing: After 12 hours or after initial setting of Cement mortar after application of coating, the curing shall be commenced. The coating shall be kept continuously moist by sprinkling water and keeping wet gunny bags and as per IS code and CLIENT specification. Document: Inspection & Test Plan formats COMPANY/CLIENT/02-01 COMPANY/CLIENT/02-02 COMPANY/CLIENT/02-03 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 10. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 10 of 54 COMPANY NAME Project: XXXXXXXXXXXXXXXXXXXXXXXX Client: CLIENT NAME S.NO Activity Description Verification by COMPANY Verification by CLIENT Records to be Submitted 1 Inspection of RAW materials such as cement, sand, water etc. R R Outside Laboratory test report 2 Surface preparation check W R COMPANY/CLIENT/08- 02 3 Pipe Surface cleaning W R COMPANY/CLIENT/08- 02 4 Cube testing W RM COMPANY/CLIENT/08- 02 5 Guniting thickness check W RM COMPANY/CLIENT/08- 02 6 Visual check for smoothness, defects etc. W RM COMPANY/CLIENT/08- 02 W – Witness RM – Random R – Review Documents Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 11. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 11 of 54 COMPANY/CLIENT/02-01 COMPANY NAME Project: PROJECT NAME Client: CLIENT NAME Report No. Date: Material Dia/Thickness: SL NO. PIPE NO. / PIPE ID SURFACE CLEANING CHECKED GUNITING THICKNESS CHECKED VISUAL CHECKED FOR SMOOTHNESS DEFECTS ETC. REMARKS FOR COMPANY NAME FOR CLIENT NAME Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 12. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 12 of 54 COMPANY/CLIENT/02-02 CUBE TEST REPORT Project:- PROJECT NAME System Agency:- COMPANY NAME Client :- CLIENT Cube ID Mark Date of Casting Location & Detail of Structures Date of Testing Age (Day) Dimension of Cylinder Area (Sqm) Wt. Of Cylinder (Kg) Density Compressive Strength (N/Sqmm) Avg. Compressive Strength (N/Sqmm) Remarks L (mm) B (mm) H (mm) For COMPANY NAME For CLIENT NAME COMPANY/CLIENT/02- 03 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 13. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 13 of 54 Quality Assurance Plan for CM External Guniting at Shop Ref No. COMPANY NAME Date: Client : M/s CLIENT NAME CM Guniting: Project: PROJECT NAME System for CLIENT. Pipe Size: Sr. No. Activity Description Check Point Test Frequency Reference Code / Spec. Acceptance Criteria Format/ Record COMPANY CLIENT 1 2 3 4 5 6 7 8 9 10 11 1 Pipe Cleaning Surface Preparation Before starting of all the activities inside the pipe Every Pipe Bid Sp- IS 1477- Part -I, Class-B, near white Bid Spec Record 100% 100% R 2 Raw Material a)Cement (OPC-43 Gr) Review MTC Before Application Each Batch IS:8112 As per IS:8112, Bid Spec. Clause No.5.3 Record 100% 100% R b) Sand Sieve Analysis At QA/QC Lab For each lot IS.2116 Cause A- 3.1 of IS;3589 As per IS: 383 Bid. Spec. 5.3 Record 100% R R c) Water Quality of Water Source of Supply Once for each source + every three months Requirement as per IS:456 As per IS: 456 Bid. Spec. 5.3 Record 100% 100% R d) M.S. Pipe Diameter Store/ Stock yard Every Pipe Inspection Only Verification Record 100% R/A R Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 14. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 14 of 54 3 Mortar Mix Nominal Mix Mix Proportion 1:3 (Cement: Sand) Per Batch Every two months IS:1916 Bid. Spec. Clause 5.6.4.1, IS:3589 Record 100% R R 4 Test Visual QA / QC Lab 100% Clause A-7-3of IS:3589 Bid. Spec. Clause 5.6.4.7 Record 100% W R Thickness QA / QC Lab 100% Uniform Thickness Bid Spec - Clause 5.6.4.7 Record 100% R/ W 10% R Cube Test At QA / QC Lab As per IS:1916 Bid Spec - Clause 5.6.4.8 Record 100% W R Curing QA / QC Lab Physical check record with time IS: 1916 IS:1916 & Bid Spec 5.6.4.6 Record 100% R/A R LEGEND - R-REVIEW, W-WITNESS, A- AUDIT For SAISUDHIR INFRASTRUCTURES LTD. For CLIENT NAME Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 15. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 15 of 54 COMPANY NAME WELDING PROCEDURE QUALIFICATION PROPOSED PROCEDURE NO.: COMPANY/CLIENT/03 PROPOSED WELDING PROCEDURE FOR SITE BUTT JOINTS IS 7307 Part I Procedure No. COMPANY/CLIENT/06 Weld Preparation for SMAW Process 5 to 15 mm thickness pipe Material IS 2062 grade B / SA 106 Gr. B Welding position – ALL Pre-heating: Ambient Post-weld heat treatment: N.A. Interpass temperature: 200o C WELDING CONSUMABLES Filler material Flux: Rutile Make: Any reputed manufacturer. (AOL / D& H(MEDIO) Type SFA 5.1 E 6013 Size 2.5 dia 3.15, 4 mm dia current range – as recommended by the manufacturer. -as per IS Approved by (Head Welding Technology & Q.C.) 1st Pass Welding Run Sequence and completed weld DOUBLE SIDE FULL PENETRATION ‘V’ GROOVE WELDS 600 + 50 - 00 T 1.5 to 2 mm 1.5 to 3 mm 600 + 50 - 00 Well Sequence 1st pass 2 3 Back grinding shall be done on the second side Final pass from second side Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 16. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 16 of 54 Contd…2 Type of Test IS 7307 Part I Procedure No. COMPANY/CLIENT/03 Non-destructive tests Visual Magnetic particle Penetrant : Radiography /Ultrasonic Destructive tests Transverse tensile Tensile Yield Location of fracture Strength Stress All-weld tensile Tensile Yield 0.2 % Elongation Strength Stress proof Stress Guided band tests Root Side Face Frequency of Tests as per ASME Sec IX Root Side Face Root Side Face Root Side Face Fillet weld fracture Macro-examination Hardness survey Additional tests Remarks Inspective authority Witnessed by Date Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 17. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 17 of 54 COMPANY NAME PROPOSED WELDING PROCEDURE FOR SITE BUTT JOINTS IS 7307 Part I Procedure No. COMPANY/CLIENT/03 Weld Preparation for SMAW Process 5 to 15 mm thickness pipe Pipe shall be fixed at 450 +/- 50 Test plate Material SA 106 grade B / IS 2062 Gr. B - 6 inches dia. Schedule 80 Welding position – ALL (6G) Pre-heating: Ambient Post-weld heat treatment: N.A. Interpass temperature: 200o C WELDING CONSUMABLES Filler material Flux: Rout pass Cellulos Further pass by Rutile Make: Any reputed manufacturer.( AOL / ESSB / ANAND / HONAVAR for E 6013) Root pass welding AOL / ESSAB /LINCOLN FLEET WELD – 5P+ Type SFA 5.1 E6010 for root pass followed by E 6013 Size 2.5 dia 3.15, 4 mm dia current range – as recommended by the manufacturer. Approved by (Head Welding Technology & Q.C. 1st Pass Welding Run Sequence and completed weld SIGNGLE SIDE FULL PENETRATION ONE SIDE ‘V’ GROOVE WELDS 600 + 50 - 00 T 1.5 to 2 mm 1.5 to 3 mm 600 + 50 - 00 Well Sequence 1 st passwithE6010 2nd pass onwards-E 6013 2 3 4 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 18. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 18 of 54 Contd…2 Type of Test IS 7307 Part I Procedure No. Non-destructive tests Visual Magnetic particle Penetran : Radiography /Ultrasonics Destructive tests Transverse tensile Tensile Yield Location of fracture Strength Stress All-weld tensile Tensile Yield 0.2 % Elongation Strength Stress proof stress Guided band tests Root Side Face Frequency of Tests as per ASME Sec IX Root Side Face Root Side Face Root Side Face Fillet weld fracture Macro-examination Hardness survey Additional tests Remarks Inspective authority Witnessed by Date Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 19. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 19 of 54 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 20. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 20 of 54 COMPANY NAME PROPOSED WELDING PROCEDURE IS 7307 Part I Procedure No. COMPANY/CLIENT/03 Weld Preparation for SAW Process Figure 1 A – 6 to 10 mm thk Figure 1 C Figure 2 A – 10 to 15 mm thk Figure 2 B Figure 2 C Cu. Backing / Flux backing shall be provided during first pass welding. Dimensions of test piece: 800 mm x 400 mm x Thickness Parent material: IS 2062 Welding position : 1G Position of test piece: Down Hand Pre-heating: Ambient Post-weld heat treatment: N.A. Interpass temperature: 200 o C WELDING CONSUMABLES Filter material Flux Make : Any reputed manufacture Type of flux : Agglomerated Type : SFA 5.17 EL8 Wire Composition of gas : N.A. Composition : 5.17 F7 AZ EL8 Flow rate :N.A. Size : 3.15 Dia Current Range : 450 Amps – 600 Amps Voltage : 28 - 32 Speed : 450mm – 600mm /minute Approved by (Head Welding Technology & Q.C.) Contd…2 0 to 1mm T 1st PASS 1st Pass Welding FINISH PASS First or Backing Pass TWO PASS SQUARE WELDS Run Sequence and completed weld Flux Backing 600 + 50 T ⅓ t 0 to 1mm T Flux Backing T 2mm FIRST OR BACKING PASS FINISHING PASS (CHIP BACK 10 X 3.2 MM GROOVE IF DESIRED) 2 OR 3 PASS SINGLE ‘V’ GROOVE WELDS Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 21. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 21 of 54 Type of Test IS 7307 Part I Procedure No. COMPANY/CLIENT/03 Non-destructive tests Visual Magnetic particle Penetrant : Radiography / Ultrasonic Destructive tests Transverse tensile Tensile Yield Location of fracture Strength Stress All-weld tensile Tensile Yield 0.2 % Elongation Strength Stress proof stress Guided band tests Root Side Face Frequency of Tests as per ASME Sec IX Root Side Face Root Side Face Root Side Face Fillet weld fracture Macro-examination Hardness survey Additional tests Remarks Inspective authority Witnessed by Date Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 22. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 22 of 54 COMPANY NAME FINAL PIPE DESPATCH FROM SHOP PROPOSED PROCEDURE NO.: COMPANY/CLIENT/04 Project: PROJECT NAME System for CLIENT Client : CLIENT NAME Pipe dispatched shall have following documents. 1) Final Inspection report ( Format enclosed. ) 2) Raw material mill test certificate. 3) Mortar lining report. 4) Tape Coating Report. 5) Joint Inspection Report ( If Applicable. ) Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 23. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 23 of 54 COMPANY NAME FINAL INSPECTION REPORT PROJECT: PROJECT NAME System CLIENT: CLIENT NAME PIPE SIZE: ______ INSPECTION: M/S. MATERIAL: IS 2062 Gr. B. PIPE INSPECTION :-IS -3589 : 2001,FE 410 PIPE NO HEAT NOS. THICKNESS LENGT H CIRCU M STRAIGHT- NESS PIPE OVALITY LS/CS WELDING TOTAL LENGTH: - Mtrs. NOTE: All pipes are Hydraulically Tested at _____Kg/Cm2 & Found Withstanding the Pressure Satisfactorily ENGINEER FOR COMPANY / QC INCHARGE Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 24. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 24 of 54 COMPANY/CLIENT/07- 01 COMPANY NAME TRENCHING PROPOSED PROCEDURE NO.: COMPANY/CLIENT/05 1. Scope: This procedure covers the work method for trenching of pipeline works. 2. Method: After line out the area shall be barricading by suitable means for protection against risk of accident due to open excavation sufficient safety measures such as red light at night will be placed at suitable interval. Excavation adjacent to service line in congested area shall be done manually, otherwise trenching shall be carried out by equipments. Depending upon the depth of excavation and nature of soil the trench shall be shored wherever necessary and kept dry so that the workmen can work therein safety and efficiently. The discharge of the trench dewatering pumps shall be conveyed either to drainage channels or to natural drains and shall not be allowed to spread in the vicinity of the worksite. The width of the trench shall be kept to a minimum consistent with the working space required. Pipe Normal Bore Bottom clearance Side Clearance (mm) (mm) (mm) 600 to 1000 250 400 1050 to 3000 300 500 When rock or boulders are encountered, the trench shall be trimmed to a depth of at least 300 mm below the level at which the bottom of the barrel of the pipe is to be laid and filled with non-comprising material like sand to give curved seating. Open cut trench shall be barricaded to protect the life, property or the work. When closed sheeting is required, it shall be so driven as to prevent adjacent soil for entering the trench either below or through. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 25. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 25 of 54 While carrying out excavation work the excavated material/earth shall be placed at least 3 meter away from the trench edges or ½ of the trench depth, whichever is more. All excavated material shall be stacked in such a manner that it does not endanger the work and avoids obstructing laying works. Natural water courses shall not be obstructed. During construction work if it is necessary to close the road, suitable signs indicating that a road is closed shall be placed and necessary diversion signs for proper maintenance of traffic shall be provided. Temporary support, adequate protection maintenance of all underground and surface structures, drain, sewers and other obstructions encountered shall be provided. Trees, shrubbery fences and other properties shall be protected unless their removal is shown in the drawing. Where trees have been cut, the tree roots within a distance of half meter from the side of the pipeline shall be removed or killed. A minimum clearance of 150 mm shall be provided between the pipeline and such services. 3. INSPECTION The alignment of the trench will be checked as per the survey drawing. 4. BEDDING When rock or boulders are encountered, the trench shall be trimmed to a depth of at least 300 mm below the level at which the bottom of the barrel of the pipe is to be laid and filled with non-comprising material like sand to give curved seating. The class of bed and surround to be used are indicated Below Class of Bed Description of bedding Class A Mass Concrete Class N Well Graded Class S Granular materials The concrete to be used for Class A bedding and surrounding shall be M15. Class A bedding shall be used at all road crossings under the road and for a distance of 5M back from the back edge of road or foot path. Concrete shall not be placed until the pipes are jointed, inspected and tested. Before placing concrete the pipes shall be supported near each joint a padding of compressive material on a Pre cast concrete block. The concrete shall be placed to ensure full contact with pipe barrel through out its length. Class N bed materials shall only used where the pipe trench is found hard rock or other wise as directed by the engineer. The graded granular bed materials for use in Class S bedding and surrounding shall consist of durable gravel crushed stone dust or disintegrated rock. All Class S graded materials shall pass through test sieves to IS 460 (part1). The granular materials shall be evenly Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 26. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 26 of 54 spread over the full width of trench and lightly compacted to higher than level corresponding to the outer side of the pipe barrel to allow for settlement of the pipe to the correct level. COMPANY NAME PIPE LAYING PROPOSED PROCEDURE NO.: COMPANY/CLIENT/06 1. Scope: This Procedure covers the work method for Laying of pipes below ground as well as above ground. 2. Reference: Contract document no. Vol II section IV: Part V of CLIENT NAME and IS 5822:1994 3.Method: Laying of pipes underground: a) Laying shall be started after the trenching is completed as per approved procedure. b) If at site situation requisition necessity sand bedding, the sand bedding of minimum shall be provided below the pipe, prior to laying the pipe in trenches. Care shall be taken to ensure that the sand used for bedding is free from clay lumps, injurious amounts of dust, organic matter or any other deleterious materials. c) After satisfactory completion of trench bottom, the level shall be checked to get the required minimum cover of 1.2 meter above the top of the pipe, d) Trench shall be adequately widened at bends before hand to avoid tension in pipe section while lowering. e) Where water is present in the trench, no laying shall be permitted. The pipe shall be laid after complete dewatering of the trench. f) Pipes shall be laid in trenched on suitable supports such as sand bags to facilitate the welding and coating of the field joints. g) Pipe laying shall be carried out with help of shear legs or cranes using belts or slings covered with suitable non- abrasive material, to ensure that no damage is done to the coating of the pipe. h) At first two pipes shall be laid. After completion of the circumferential welding further laying operation shall be started. i) Where the trench is sheeted, the pipe shall be lowered into the trench by removing at a time one or two struts only. Care shall be taken to ensure that no part of the strutting is disturbed or damaged. If necessary additional struts may be fixed during lowering. Laying of pipes above ground: Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 27. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 27 of 54 a) Handling of pipes shall be done as per approved procedure. b) At first pipes shall be laid on temporary supports. After laying two pipes the pipe section shall be aligned and only after completion of welding further laying operation shall continue. Simultaneously permanent support of the previous pipe section shall be provided. c) Thrust blocks and anchor blocks shall be provided wherever necessary to prevent unbalanced water pressure and temperature stress. d) For all pipelines laid above ground, provision for expansion and contraction on account of temperature variation should be made by providing between two fixed supports or anchorage. e) Valves, man holes, tees and bends shall be provided in the pipeline as per approved drawing. 2. Documentation: Site joint report format – COMPANY/CLIENT/11-01 Daily progress report – COMPANY/CLIENT/11-02 Manpower deployment status – COMPANY/CLIENT/11-03 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 28. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 28 of 54 COMPANY NAME PROJECT : PROJECT NAME System Client: CLIENT NAME REPORT NO JOB NO: DATE: SPREAD: FROM TO BETWEEN TP NO._______ AND TP NO. ____________ PIPE NO. / PIPE ID DIA THK COVER CHECK PADDING DONE ( IF REQUIRED) ALIGMEN T CHECK PROPER SUPPORTING DONE REMARKS  PROGRESS IN METER TODAY PREVIOUS CUMULATIVE FOR COMPANY NAME FOR CLIENT NAME COMPANY/CLIENT/11- 01 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 29. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 29 of 54 Name of the Project : PROJECT NAME System. DAILY PROGRESS REPORT Date : Sr. No. Activity Start Finish Quantity Unit Work done till Work done on Cumulative work done Overall Target Actual Target Actual Target Actual Completion COMPANY/CLIENT/11-02 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 30. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 30 of 54 Name of the Project : PROJECT NAME System for CLIENT. II MANPOWER DEPLOYMENT STATUS: III PLANT & EQUIPMENTS IV MATERIAL RECEIPTS S. No. Category Nos Category Nos. Item Quantity Remarks 1 Manson Excavator JCB 2 Carpenter Excavator POCLAIN 3 Fitter Dumper 4 Plumber Batching Plant 5 Operator Concrete Mixer 6 Painter Concrete Pump 7 Electrician Vibrator 8 Mechanic Welding Machine 9 Welder/Rigger De-watering Pumps 10 Mate Cube testing Machine 11 Male Mazdoor Compressor 12 Tapker (Stone cutting) Rock Splitter 13 Helper Cutting & Bending Machine TOTAL REMARKS : COMPANY/CLIENT/11-03 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 31. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 31 of 54 COMPANY NAME IN-SITU LINING AT SITE PROPOSED PROCEDURE NO.: COMPANY/CLIENT/07 1. SCOPE: This procedure covers an in-situ Cement mortar lining in side the pipe for PROJECT NAME System for CLIENT Reference IS 11906 & CLIENT Specifification MATERIAL a. Ordinary Portland Cement conform to IS- 8112 b. Aggregate conform to IS 11906 Table – 1 c. Water as per requirement of IS 456. METHOD: The inside of the pipe shall be cleaned to remove all rust, chemical or other deposits, loose mill scale and remains of old materials by chemical or mechanical (power Driven cleaner) means to the approval of the Engineer. Immediately prior to the travel of the lining machine through pipe line, all foreign materials to be removed. Cement mortar in the proportion of cement and sand shall be applied 1:1.5 to such a consistency so as to produce a dense and homogeneous lining that will adhere firmly to the pipe surface. The cement mortar mix shall comply with strength and density requirements specified in IS 11906. The lining thickness shall be in 14mm with a negative tolerance of 1mm and with a positive tolerance of 3mm. In-situ Lining method is done in one course by hauling the machine with constant speed through the pipe and the mortar is spinned against the inner pipe surface by an electric- driven, fast-rotating centrifugal discharge head. The rotating trowels mounted on axially aligned arms behind the centrifugal head are pressed with a certain spring tension against the mortar surface granting a smooth finish. The service lines for electricity and mortar are pulled through the pipeline by means of a winch whose speed is adapted to the operating Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 32. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 32 of 54 speed of the lining machine. The otherwise automatic operations performed inside the pipeline are monitored by a machine operator. The electric propelled lining machine mounted on pneumatic tyres passes (at constant speed) through the pipe at (a constant speed). The lining machine is equipped with a funnel-shaped hopper serving as intermediate storage for the cement-mortar pumped through the pumping hose towards the machine. A conveyor screw then forces a constant amount of mortar from the hopper to the centrifugal head (Consequently), the selected traveling speed of the machine determines (in consequence) the thickness of the layer. Steel finishing towels shall be used for hand application except at bends. All hand finishing work in a section of the pipeline shall be completed within 24 hrs after completion of the machine application of mortar lining to that section. After completion of the mortar lining and hand finishing of a section of pipeline curing shall commence immediately. Curing should not later than 8 hrs after mixing of mortar. The lining shall be kept continuously in moist condition for a period as per IS code and as per specification of Employer. Strength: The compressive strength of cement mortar shall be 25 N /mm2 DOCUMENTATION Ref Shop Formats Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 33. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 33 of 54 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 34. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 34 of 54 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 35. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 35 of 54 COMPANY NAME BACKFILLING PROPOSED PROCEDURE NO.: COMPANY/CLIENT/08 1. Scope This Procedure covers the work method for backfilling of trenches. 3.Method 3.1. On Completion of the pipe laying operation and field welding in any section, for a length of 100 m, backfilling shall be started leaving the filed joints open for hydrotest and coating. 3.2. Special care shall be taken to prevent possible buckling of pipes or any other injuries to the pipe, joints and coating during backfilling operation. The excavated material nearest to the trench shall be used first. 3.3. Backfilling shall be carried out simultaneously on both sides of the pipe, so that unequal pressure does not occur. 3.4. Only soft earth and murrum of good quality free from stones larger than 75 mm in size and free from boulders, root , vegetation etc, shall be utilized for filling in 30 cm all around for pipes less than 1200 mm dia and d/4 for pipes greater than 1200 mm dia. 3.5. The remaining portion of the trench may be filled in with a hard and soft material free from boulders and clods of earth larger than 150 mm in size. Filling shall be done in layers not exceeding 150 mm in thickness accompanied by watering, ramming etc. so as to be compacted to 95 % of the maximum dry density. 3.6. The trench shall be refilled so as to build up the original ground level keeping due allowance for subsequent settlement likely to take place. If required, reusable materials shall be replaced properly backfilling. 4. Inspection Inspection shall be done to ensure proper compaction of the soil as per requirement. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 36. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 36 of 54 COMPANY NAME SHUTTERING WORK PROPOSED PROCEDURE NO.: COMPANY/CLIENT/09 Project : PROJECT NAME System. Client: CLIENT NAME 1. SCOPE This procedure covers erection and removal of form work and checking of form work. 2. METHOD A) FORM WORK MAKING a. Check if the shutters are properly cleaned to remove the concrete/mortar and protruding nails. b. Formwork shall be made to the exact dimensions within the permissible tolerances. c. Required thickness and quality of plywood confirming to IS: 6461 or steel or as directed by CLIENT shall be used to meet the requirement of design and surface finish. d. Erection of form work. e. Erect staging / shuttering as per drawing/sketched in such a way that de-shuttering can be done easily including provision for re-propping, if being planned. f. Check the location, line, level, plumb and dimensions of the form work to ensure that the deviation are within the permissible limits. g. Apply form oil/other coating as released agents before reinforcement steel is placed. h. Check all shutters are properly aligned and fixed. i. Check all the spanning members have proper bearing at the supports. j. Wedges of jacks shall be secured in position after the final check of alignment. k. Forms shall be thoroughly cleaned of all dirt, mortar and other matters such as metals, blocks, saw, dust and foreign materials before concreting if required through clean out opening. l. Check all the gaps / openings are properly closed to avoid leakage. m. Inspection of form before concreting. B) REMOVAL OF FORMS All form shall be removed after the minimum period stipulated below without damage to the concrete including removal without shock. a) Minimum period before removal of form work : Wall, columns and vertical faces of all 24 to 48 hrs (as may be Structural member decided by the Engineer- In-charge) Slab (props left under) 3 days Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 37. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 37 of 54 Beams soffits ( props left under) 7 days Cantilever construction Formwork shall remain till Structures for counter acting or bearing down have erected and have attend sufficient strength ( 14 days minimum) Removal of Props under slabs : Spanning up to 4.5 mtr 7 days Spanning over 4.5 mtr 14 days Removal pf props under beams : Spanning up to 6 mtr 14 days Spanning over 6 mtr and up to 9 mtr 21 days Spanning over 9 mtr 28 days b) Form work components shall not be dropped but shall be lowered without damage to the components and structure. c) All the removal form work material shall be cleaned immediately and stacked properly for re-use. 3. INSPECTION Alignment of shuttering shall be checked before pouring of concrete (Refer Pour Card) 4. DOCUMENTATION : Form work Check List Format No. COMPANY/CLIENT/13-01 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 38. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 38 of 54 FORM WORK CHECK LIST Name of the Project : PROJECT NAME System Client : CLIENT NAME Contractor : M/s COMPANY NAME. Name of the Building : Concrete Element & Loaction : Inspection Required on: Date: __/__/____ Time: __.__ Approved Drawing No. Inspection Required on: Y=Yes, N=No and Na= Not Applicable Date: __/__/____ Time: __.__ S. No. Name of Activities Contractor’s Engineer ENGINEER. IN- CHARGE 1 Formwork design/drawing/sketch approved including deshuttering arrangements. 2 Trial panel approved (if required) 3 Formwork alignment correct 4 Formwork level correct 5 Formwork dimensions correct 6 Formwork member quality acceptable 7 False work member sizes correct 8 Face boarding/plywood/metal thickness correct 9 Joints between panels closed (no.gaps) 10 Joints between panels flush (no steps/lips) 11 Panel flatness acceptable 12 Tie rod material sizes/spacing/material correct 13 Tie rods tight, face cone flush 14 Box outs, cast- in - items, ducts fixed correctly securely 15 Chamfers/fillets sizes, straightness, fixing acceptable 16 Formwork clean 17 Formwork release oil material approved 18 Formwork release oil applied correctly 19 Contraction/expansion joint preparation satisfactory 20 Shutter vibrators (if required) location and fixing arrangement approved. INSPECTED BY: APPROVED BY: (Contractor's Engineer) (Engineer - in - Charge) Name : Name : Sig. & Date Sig. & Date Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 39. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 39 of 54 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 40. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 40 of 54 COMPANY NAME REINFORCEMENT WORK PROPOSED PROCEDURE NO.: COMPANY/CLIENT/10 1. SCOPE This procedure covers method for cutting, bending and typing of reinforcement and inspection of work. 2. REFERENCE Contract “Technical Specification”. 3. METHOD A) REINFORCEMENT HANDLING : i. Receive reinforcement along with manufacturers test certificate & submit the test certificates to CLIENT. ii. Check the quantity of reinforcement corresponding to weight slip, transport and unload the same at reinforcement yard. iii. Against requirement from site, bars shall be cut and bent to shape and dimension. iv. Reinforcement shall be tied as per the latest AFC drawing and any extra bars provided at site shall be recorded in the pour card. v. Unusable cut rods and scrap reinforcement shall be properly placed at yard. B) BAR BENDING SCHEDULE : i. Prepare bar bending schedule based on the latest AFC drawing and to be submitted to CLIENT for revision. ii. Bar bending schedule shall clearly specify the following a) Material identification b) Bar dia c) Number of bars d) Cut length e) Shapes iii. Bar bending schedule shall take into account the following field/design requirement. a) Desirable lap location and staggering of laps b) Lap lengths c) Development length/anchorage length. C) CUTTING, BENDING AND PLACING Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 41. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 41 of 54 i. Bar shall be clean, free from rust, mud and oil and shall be used from approved lot. ii. Cutting and bending shall confirm to the details given in the approved bar bending schedule. iii. Place the reinforcement as per AFC drawings ensuring the following aspects property.  Type and size of bar.  Number of bars.  Location and length of laps, splices.  Curtailment of bars.  In two way reinforcement, check the direction of reinforcement in various layers.  Adequate number of chair, spacer bars and cover blocks.  Size of cover blocks.  Length and quality of welding, if any.  D) Reinforcement may be placed within the tolerance whenever required as per Technical Specification. 4. DOCUMENTATION Bar Bending Schedule format No COMPANY/CLIENT/14-01 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 42. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 42 of 54 COMPANY NAME Name of Project: PROJECT NAME System. Client : CLIENT NAME Contractor : COMPANY NAME Name of Unit : Drg. No : Member Bar No. Dia of Bars No. Per Member No. of Member Total No of Bars Cutting Length Total Length Shapes For COMPANY NAME for CLIENT NAME Format No. COMPANY/CLIENT/14-01 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 43. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 43 of 54 COMPANY NAME CONCRETE WORK PROPOSED PROCEDURE NO. : COMPANY / CLIENT / 11 1. PURPOSE : The purpose of this procedure is for supervision of concreting work at site and to ensure that proper quality control is made at site. 2. SCOPE: This procedure covers the work method for placement of concretes. 3. CONTROLLING SPECIFICATION All plain and reinforced concrete works will comply with the requirements mentioned in Technical Specification, IS 456 and approved construction drawing. 4. MATERIALS A) WATER: Water used in concreting shall be clean and free from injurious amounts of solids, acid, alkalis, salts, sugar, organic materials or other harmful substance which may be deleterious to concrete. Portable water shall be considered as satisfactory. Test on water sample will be considered out in accordance with IS 3025 and they shall fulfill all the guidelines and requirements of IS- 456 for curing shall be of same type. B) COARSE AGGREGATES: Coarse aggregates shall confirm in all respect to IS 383 Aggregates shall be obtained from an approval source. Aggregate shall consist of naturally occurring stone (crushed or uncrushed), gravel. These shall be chemically inert strong hard, clean, durable against weathering of limited porosity, free from dust, silt, organic impurities and free from adherent coating reactive silica shall not be used. The maximum size of coarse aggregate shall as state on the drawing but in no case greater than of the minimum thickness of the member. Maximum quantity of harmful materials in aggregate shall not exceed the limit defined in IS: 383. C) FINE AGGREGATES: There shall comply with the requirements of IS:383 Zone IV sand shall not be used. Fine aggregates shall consist of materials resulting from natural disintegration of rock and which has been deposited by stream. The grading of aggregate will confirm to table 1, 2, 3, &4. All in aggregate shall confirm to requirement in table 5. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 44. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 44 of 54 D) CEMENT : Normally the cement shall be ordinary Portland cement confirming to IS 8112 Test Certificate of the cement of each consignment shall be submitted to CLIENT. E) STEEL MS Reinforcement for cement concrete works will confirm to IS 432 Part – I and high strength deformed bars will confirm to IS 1780 and relevant part of IS 456. Manufacturer’s test certificate (MTC) will be produced for all type of reinforcement steel and for all the batches coming to site. All reinforcement bars will be clean and free from dirt, oil, paints, grease, mill scales and loose rust. F) FORM WORK: The form work will be of plywood or steel plates. The shuttering will be supported on battens and props of ballies cross-braced together. The surface of shuttering in contact with concrete will be given a coating of shuttering oil. Removal of shuttering will be as per IS: 456. 5. PROCEDURE A) PLAIN CEMENT CONCRETE (P.C.C.): For all PCC works, the concrete will be mixed in a approved mechanical mixer in recommended proportions by volume and laid in the foundation. Concrete mixing will be done in the mixer. All concreting works shall conform to the latest edition of IS specifications. B) REINFORCED CEMENT CONCRETE (R.C.C.): For all RCC structure bar bending schedule will be prepared and got received by the Engineer-in-charge if not provided in the drawing. The ingredients will be mixed in a mechanical mixer. The coarse and fine mixing time will not be less than 2 minutes for a mixer of 0.75 cum capacity and 2.5 minutes for a mixer of capacity more than 0.75 cum. The concretes will be transported and placed on a clean bed directly in the form work. Concrete will not be dropped from a height of more than 1.0 m and will laid in position in horizontal layers of not more than 15 cms. The concrete after being laid, will be compacted using needle vibrators. Concrete shall normally be compacted in its final position within 30 minutes of leaving the mixer. Whenever a construction joint to be provided in a monolithic structure, bonding grooves will be formed in the concrete already laid and the surface will be roughened cleaned and given a wash of neat cement slurry before laying new concrete as laid down in Clause 12.4.1 of IS : 456. The concrete will be cured for a minimum period of 7 days. Bending, binding, lapping and placing reinforcement in position will be done as per IS: 456, IS: 2052 and other relevant codes, bars will be cleaned of rust, scales, grease, oil and any other foreign matter before placing in 16 gauge binding wires unless otherwise specification IS: 456 No concreting shall be started prior to approval of placing of reinforcement in position. 6. INSPECTION Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 45. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 45 of 54 Coarse aggregates, fine aggregates and water sample used for concreting will be checked in case of change of source, periodic checking will be done in every three months. The weight of cement bags will be checked at random for each batch. Concrete cube sample shall be taken and tested 3 cubes for 7 days and 3 cubes for 28 days. QUANTITY SAMPLES (6 CUBES OF 15 CUM) 0-5 CUM 1 SET 6-15 CUM 2 SET 16-30 CUM 3 SET 31-50 CUM 4 SET 51 & ABOVE 4 + 1 SET FOR EACH 50 CUM 7. DOCUMENTS: ITP : COMPANY / CLIENT / 15 -01 FORMATS : COMPANY / CLIENT / 15 -02 : COMPANY / CLIENT / 15 -03 : COMPANY / CLIENT / 15 -04 : COMPANY / CLIENT / 15 -05 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 46. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 46 of 54 COMPANY NAME CONCRETE POUR CARD Project: PROJECT NAME Systemctrical Sub-stations, Electrical Installations, and Generator etc. including Designing ‘DEFERRED PAYMENT’ Basis for CLIENT. Client: CLIENT NAME Inspection Required on: Location: Date: Time Concrete Element & Location: Inspection Request No.: Approved Drawing No.: Date: Time Y=Yes, N=No and Na=Not Applicable S. No. Name of Activities Contractor’s Engineer Engineer in Charge 1 Method Statement approved 2 Batching Plant/ mixers in working order 3 Standby batcher in working order 4 Water, Coarse aggregate, Cement, Sand, admixture approved 5 Water, Coarse aggregate, Cement, Sand, admixture stock sufficient 6 Concrete conveying arrangement available in working condition 7 Formwork approved 8 Reinforcement approved 9 Concrete gang present: including carpenter, steel fixer, mechanics & electricians 10 Access provided 11 Safety arrangements sufficient 12 Lighting provided 13 Communication between various points provided 14 Arrangements for arranging suspension, stoppage of concrete provided 15 Curing arrangements made 16 Laboratory notified Inspected by: APPROVED BY: (Contractor’s Engineer) (Engineer-in- Charge) Name: Name: Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 47. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 47 of 54 Sig. & Date Sig. & Date COMPANY/CLIENT/15- 01 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 48. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 48 of 54 CUBE TEST REPORT Project:- PROJECT NAME System. Agency:- COMPANY NAME. Client :- CLIENT NAME Cube ID Mark Date of Casting Location & Detail of Structures Date of Testing Age (Day) Dimension of Cylinder Area (Sqm) Wt. Of Cylinder (Kg) Density Compressive Strength (N/Sqmm) Avg. Compressive Strength (N/Sqmm) Remarks L (mm) B (mm) H (mm) For COMPANY NAME. For CLIENT NAME COMPANY/CLIENT/15- 02 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 49. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 49 of 54 COMPANY NAME REINFORCEMENT INSPECTION CHECK LIST Project: PROJECT NAME System Client: CLIENT NAME Inspection Required on: Name of Building: Date: Time Concrete Element & Location: Inspection Request No.: Approved Drawing No.: Date: Time Y=Yes, N=No and Na=Not Applicable S. No. Name of Activities Contractor’s Engineer Engineer in Charge 1 Working drawings checked & approved 2 Location revision being used 3 Bar schedules approved 4 Reinforcement steel materials approved 5 Bar bending & cutting satisfactory 6 All corroded bars rejected 7 Bar sizes correct 8 Bar spacing correct 9 Bar lap lengths correct 10 Bar laps at correct location 11 Bar ties are specified and binding wire used 12 Bar assembly rigid and adequately supported 13 All bar crossings tied up with binding wire 14 Cover to bottom bars correct 15 Cover to top bars correct 16 Cover to side bars correct 17 Cover blocks approved including fixing 18 Only approved cover blocks used 19 Quality & size of binding wire approved Inspected by: APPROVED BY: (Contractor’s Engineer) (Engineer-in- Charge) Name: Name: Sig. & Date Sig. & Date Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 50. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 50 of 54 COMPANY/CLIENT/15-03 COMPANY NAME POST CONCRETE CHECK LIST Project: PROJECT NAME System. Client: CLIENT NAME Inspection Required on: Name of Building: Date: Time Concrete Element & Location: Inspection Request No.: Approved Drawing No.: Date: Time Y=Yes, N=No and Na=Not Applicable S. No. Name of Activities Contractor’s Engineer Engineer in Charge 1 Concrete Started on 2 Concrete completed on 3 Curing Satisfactory 4 Cube Strength 5 Concrete surface condition 6 Any repairing required Remarks for rectification by Engineer-in-Charge Concrete quality Acceptable : Yes/No Inspected by: APPROVED BY: (Contractor’s Engineer) (Engineer-in- Charge) Name: Name: Sig. & Date Sig. & Date Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 51. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 51 of 54 COMPANY/CLIENT/15-04 COMPANY NAME SLUMP TEST REGISTER Name of the Project : PROJECT NAME System Client : CLIENT NAME Contractor : M/s COMPANY NAME. S.NO. Date/Time Mix/Grade of Concrete Location of Concrete Pouring Slump in mm Contractor's Engineers Sign. ENGINEER-IN -CHARGE Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 52. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 52 of 54 COMPANY NAME CANAL WORKS PROPOSED PROCEDURE NO.: COMPANY/CLIENT/12 1. Scope: This procedure covers the work method for Excavation, Bed Lining and short creating of Canal works 2. Method: Excavation: After line out the area as per lines and levels shall be barricading by suitable means for protection against risk of accident due to open excavation sufficient safety measures such as red light at night will be placed at suitable interval. Excavation adjacent to service line in congested area shall be done manually, otherwise trenching shall be carried out by equipments. Depending upon the depth of excavation and nature of soil the trench shall be shored wherever necessary and kept dry so that the workmen can work therein safety and efficiently. The discharge of the trench dewatering pumps shall be conveyed either to drainage channels or to natural drains and shall not be allowed to spread in the vicinity of the worksite. Open cut trench shall be barricaded to protect the life, property or the work. When closed sheeting is required, it shall be so driven as to prevent adjacent soil for entering the trench either below or through. While carrying out excavation work the excavated material/earth shall be placed at least 3 meter away from the trench edges or ½ of the trench depth, whichever is more. All excavated material shall be stacked in such a manner that it does not endanger the work and avoids obstructing laying works. Natural water courses shall not be obstructed. During construction work if it is necessary to close the road, suitable signs indicating that a road is closed shall be placed and necessary diversion signs for proper maintenance of traffic shall be provided. Trees, shrubbery fences and other properties shall be protected unless their removal is shown in the drawing. Where trees have been cut, the tree roots within a distance of half meter from the side of the pipeline shall be removed or killed. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 53. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 53 of 54 However if over excavation is done particularly where rock is encountered then the over excavation shall be made up as follows: a. In the Bed : Over excavation shall be filled with gravel and aggregates. b. For the Sides : Over excavation shall be filled with lean concrete 1:4:8 CONCRETE The concrete will be mixed in a approved mechanical mixer in recommended proportions by volume and laid in the foundation. Concrete mixing will be done in the mixer. All absorptive surfaces against which concrete is to be laid shall be moistened thoroughly so that moisture will not be withdrawn from freshly placed concrete. Before placing the concrete the surface shall be free from standing water and mud and 1:3 cement slurry may be spread over the moist sub grade. If the concrete is laid by manually on the bottom of canal it should be in panel of 3m with suitable joint in between. The joint shall be filled with sealing compound conforming to IS 5256, concrete shall be compacted with screed vibration. SHOTCRETE WORKS Shotcrete shall be applied to sides of canal excavations as per drawing and approval of Engineer. Contractor will submit design mix. Materials: Cement : Ordinary Portland cement conforming to IS 8112 Aggregates : As per IS 383. (The size of coarse aggregate is restricted to 10mm). Admixtures : Super plasticizers- Shall meet the requirements of ASTM C 494 type F Shall be compatible with cement & Accelerator Accelerators- Only liquid accelerator shall be used. The max. dosage shall be 6% (by mass of cement). Procedure : All unsound and deteriorated concrete be removed and chipping done, wherever necessary, or sand blasting done. Exposed reinforcement bars be cleaned free of rust/scales. Additional reinforcement is provided if any as warranted. Ensure sufficient 3. INSPECTION The alignment and levels of the canal will be checked as per the drawing. 4. CURING. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)
  • 54. NAME OF WORK Name of Company Methodology & Quality Assurance Plan Page 54 of 54 On completion of laying concrete lining and after a period of 24 – 36 hours, the lining shall be cured in conventional manner with water by making small earthen bunds of say 150mm to 200mm height with ponding water for at least 28 days or as per IS code. The side walls will be cured with water retaining gunny bags which will be kept continuously moist by spraying water manually. Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)