L&T CONSTRUCTION QUALITY MANAGEMENT SYSTEM
WATER & EFFLUENT TREATMENT IC PROJECT QUALITY MANUAL
INSPECTION TEST PLAN LTCD/WET/PQM/ITP/F01 REV-02
Project Name: Development of Sewerage Collection, Treatment and Reuse System including Operation & Maintenance for Zone 1,2,3 & Rev: 02
Specified Area at Naya Raipur Page: 01 of 01
ISMB INSTALLATION
Sl.N Activity / Method of Quantum Acceptance MND /
Characteristics to be checked Ref. Doc. \ Code Responsibility Format of Record L&T
o. Process check of Check Criteria NRDA
Receipt of LE131542-C-WW-SW-NU-
1 Visual & Dimensional Measurement 100% As per Drawing QC Engineer Invoice & MTC P/W R
Material 3058 Rev-C
Approval
Approval of Competent authority Every Contract / Agreement Site Engg., Execution
2 Documents/ Permission RFI Number P/W R
to start the work (If required) Location Specification Incharge
RFI
Cutting of ISMB Cleats and Approved Every Contract / Agreement As per Tolerance on Site Engg., Execution LTCD/WET/ER/ISMB/
3 P/W R
Stiffener pleats Drawing Location Specification drawing Incharge QSF-MR -01
Fabricaton
Approved Every As per WPS / PQR / LTCD/WET/ER/ISMB/
4 of ISMB Welding WPS/PQR/WQT Execution/QA-QC P/W R
Drawing Location WQT QSF-MR -01
Penetrant As per ASME SEC V and As per the range in
5 NDT check of Splice welded joint 100% Execution/QA-QC DPT Report P/W R
testing IS 3658 the codes
Site Engg., Execution LTCD/WET/ER/ISMB/
6 Level check before installation Visual 100% As per Drawing As per Drawing P/W R
Incharge QSF-MR -01
Insert Plate Level and Cleat Every Approved Mechanical and As per the Drawing Site Engg., Execution LTCD/WET/ER/ISMB/
7 Visual P/W R
angle Fixing Location civil drawings Level Incharge QSF-MR -01
Every Approved Mechanical and Site Engg., Execution LTCD/WET/ER/ISMB/
8 Lifting of ISMB to desired level Visual As per Drawing P/W R
Location civil drawings Incharge QSF-MR -01
Approved Mechanical and Site Engg., Execution LTCD/WET/ER/ISMB/
9 Alignment checking Measurement 100% As per Drawing P/W R
Installation civil drawings Incharge QSF-MR -01
of ISMB
Fixing of bolts and proper Every Approved Mechanical and Site Engg., Execution LTCD/WET/ER/ISMB/
10 Visual As per Drawing P/W R
tightening Location civil drawings Incharge QSF-MR -01
Every Approved Mechanical and Site Engg., Execution LTCD/WET/ER/ISMB/
11 Fitting of stoppers on both ends Visual As per Drawing P/W R
Location civil drawings Incharge QSF-MR -01
min. 5 Min 150 -170 LTCD/WET/ER/ISMB/
12 Painting Measurement Min 150 -170 Microns Execution/QA-QC P/W R
locations Microns QSF-MR -01
LEGENDS: P - Performer, R - Review, W - Witness, V - Verification, H - Hold, R/W - Random Witness
Prepared By (For L&T): Approved By:
© LARSEN & TOUBRO LIMITED –CONSTRUCTION 2015– ALL RIGHTS RESERVED
L&T CONSTRUCTION
:Development of Sewerage Collection, Treatment and Reuse System including Opera
PROJECT
Specified Area at Naya Raipur
CLIENT : Naya Raipur Development Authority.
CONSULTANT : M N Dastur & Co
CONTRACTOR : L&T Construction
ISMB Fabrication and Erection Checklist
Characteristics to be
Activity / Process Accepted
checked
Cutting of ISMB Cleats and
Cutting dimensions
Stiffener pleats
Fabrication Welding Weld finish
Level check before Level of ends without
installation any twisting
Insert plate level Level Check
ISMB Alignment Alignment verify
Bolt proper size and
Bolts check
tightening
Erection
Stoppers fixing at both ends Proper fixing check
Painting DFT Check
All welds to be ensured as completed before start of erection phase. No undercuts to be allowe
Comments if any.
welding
L & T Civil
TION
Format No.: L&T/NRDA UGDS/LTR/19
se System including Operation & Maintenance for Zone 1,2,3 &
on Checklist
Rejected Remarks
Mention DFT values:
ase. No undercuts to be allowed. Proper electrode to be used for
L & T Mechanical
