L&T CONSTRUCTION QUALITY MANAGEMENT SYSTEM
WATER & EFFLUENT TREATMENT IC PROJECT QUALITY MANUAL
INSPECTION TEST PLAN LTCD/WET/PQM/ITP/F01 REV-00
Project Name: Development of Sewerage Collection, Treatment and Reuse System including Operation & Maintenance for Zone Date:
1,2,3 & Specified Area at Naya Raipur Page: 01 of 01
SLUICE GATE INSTALLATION
Activity / Characteristics to be checked Quantum Format of MND /
[Link]. Method of check Ref. Doc. \ Code Acceptance Criteria Responsibility L&T
Process of Check Record NRDA
As per the Approved
Receipt of
1 Visual & Dimensional Measurement 100% Drawings,Vendor As per Drawing QA/QC Engineer Invoice & MTC P/W R
Material
Dimensional Drawings
Approval of Competent Contract Technical
Approval Each Execution/Site
2 authority to start the work (If Specification/Installation Permission RFI Number P/W R
Documents/ RFI Location Engineer
required) Manual
Tolerannce upto ±2mm
Vertical and Contract Technical is negligible
Alingment checking of gate Execution/Site
3 Horizonatal 100% Specification/Installation LTCD/WET/ER/G P/W R
swith the chamber or RCC Engineer
Alingment check Manual T/QSF-MR 01
Erection of
Gates Give Max reinforced
Check the Contract Technical bar for Concreting the LTCD/WET/ER/G
Ends Execution/Site T/QSF-MR 01
4 Types of Mounting of the gates chipped suraface 100% Specification/Installation P/W R
Engineer
of parellel wall Manual/Approved Drawings
upward or downward
Measurement of Contract Technical clearance shall be Execution/Site LTCD/WET/ER/G
5 Opening of the gates alingned 100% Specificationl/Approved meant T/QSF-MR 01 P/W R
Engineer
dimensions Drawings
ON as well as OFF
Seating of the Gataes with Every As per Approved civil and seating shall be Execution/Site
6 Visual Check LTCD/WET/ER/G P/W R
respect to the Flow Locations Mechanical drawings ensured Engineer
T/QSF-MR 01
alingment of Side
As per Installation Widges with the Execution/Site LTCD/WET/ER/G
7 Widges provides on the gates Fitup check 100% Manual/Technical chamber restricted to T/QSF-MR 01 P/W R
Engineer
Specifications limited level
Horizontal Closure with
As per the Approved
check for the bottom Closure of the flat surface of Execution/Site LTCD/WET/ER/G
8 Visual Check 100% Drawings,Vendor chamber T/QSF-MR 01 P/W R
gates Engineer
Dimensional Drawings
Thrust can be
Erection of As per the Approved earthened with
Gates Mitigation given for Thrust Execution/Site LTCD/WET/ER/G
9 Measurement 100% Drawings,Vendor additional frame or T/QSF-MR 01 P/W R
reaction Engineer
Dimensional Drawings RCC mounted
Safety nuts upto
As per Vendor Dimensional Operatinal heights; If LTCD/WET/ER/G
Visual and Firt up high Spindle distance Execution/Site T/QSF-MR 01
10 Coupling and Safety Nuts 100% Drawings and Technical P/W R
check needed use Coupled Engineer
Specifications
Stem
Tilting of Penstock in
Visual and gates are not LTCD/WET/ER/G
Final Alingment check of the As per Approved civil and
11 dimensional 100% allowed,check of Execution/QA-QC T/QSF-MR 01 P/W R
Gates Mechanical drawings
Check sealing fit
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 FORMAT NO:
WATER & EFFLUENT TREATMENT IC LTCD/WET/ER/GT/QSF-MR 01
GATE INSTALLATION REPORT DATE:
Sewerage Collection, Treatment and Reuse System including Operation & Maintenance for Zone 1,2,3 & Specified Area at Naya Raipur
Project Name UGDS-NRDA-LE131542
Area/Location Time
Referance Drawin g Report No
Description Details Remarks
Gate Type/Valve Serial Number
Bottom Closure/Couplings
Mounting Details/Stem alingnments
Sealing of the Gates
Clearance at the top and bottom
Seating of Gates
wedges details/Safety Nuts/Transit stoppers
Comments:
Perfomed By Inspected By
© LARSEN & TOUBRO LIMITED –CONSTRUCTION 2015– ALL RIGHTS RESERVED