PROJECT QUALITY PLAN
FREQUENCY OF ANALYSIS RESPONSIBILTY ACCEPTANCE
[Link]. ACTIVITY INSPECTIONS & TEST TO BE CONDUCTED MODE
PRIMARY SECONDARY PRIMARY SECONDARY CRITERIA
1 Conduiting Proper clamping, Closing JBs,bends,putting end caps ,Position Site Inspection 100% Random Site Engineer Quality control As per the drags,
regarding light fixtures,Straightness of conduits. Engineer Spec & installation.
2 Cable tray works Proper supporting,Ensuring no sharp edges and bends,proper Site Inspection 100% Random Site Engineer Quality control As per the drags,
painting,Alignment checking,Dimensions checking considering Engineer Spec & installation.
cables
3 Cable pulling and dressing Proper arrengement for pulling,Cable dressing, proper spacing of Site Inspection 100% Random Site Engineer Quality control As per the drags,
cables,No sharp ends,Proper glanding. Engineer Spec & installation.
4 MEP fixtures fixing Checking the locations with RCP, Accurate tile cutting,Minimum Site Inspection 100% Random Site Engineer Quality control As per the drags,
tile damage,Termination of electrical &IBMS fittings,Leackage Engineer Spec & installation.
testing of spinklers.
5 Fabrication of structure Alignment of structure, proper painting,Welding checking, Site Inspection 100% 100% Site Engineer Quality control As per the drags,
welding cleaning, Engineer Spec & installation.
6 Insulation for all pipes Insulation material checcking,10mm-to32mm thickness with Site Inspection 100% ramdom Site Engineer Quality control As per the drags,
proper Engineer Spec ,installation &
glue as per the manufacturers recommendation,confirming to performance.
Indian standards
7 Electrical system commissioning Insulation resistance checking(megger),Continuity test, Hispot Site Inspection 100% 100% Site Engineer Quality control As per the drags,
test,Earthing resistance value test,Luxlevel test, Engineer Spec ,installation &
performance.
8 Handing over of packages Passisng of checkilst for obtaining all required documents,IQ & Site Inspection 100% ramdom Site Engineer Quality control As per the drags,
OQ signing,Training conduction. Engineer Spec ,installation &
performance.
9 Inspection & testing of Distribution Name Plate Details checking, Check for completeness of Site Inspection & 100% 100% Site Quality control As per the drags,
Transformer installation as per check list,Earthing testing,Insulation Factory visit Engineer/Testing Engineer Spec ,installation &
resistance test. Engineer performance.
10 Inspection & testing of Main LT Panel Name Plate Details, Insulation Resistance Test, Scheme Check, Site Inspection & 100% 100% Site Quality control As per the drags,
LT Panel Functional Check Up, MEGR test, Electrical Factory visit Engineer/Testing Engineer Spec ,installation &
Interlocking Scheme Checking Engineer performance.
11 Inspection & Testing of Earthing Pit Location ,Type of Earthing System, Earth Electrode Details, Site Inspection 100% 100% Site Quality control As per the drags,
Earth Strip Details, Earth Pit Resistance Test Engineer/Testing Engineer Spec ,installation &
Engineer performance.
12 Inspection & testing of Main HT Panel Name Plate Details, Insulation Resistance Test, Scheme Check , Site Inspection & 100% 100% Site Quality control As per the drags,
HT PanelFunctional Check Up, DC High Voltage Test, Primary Factory visit Engineer/Testing Engineer Spec ,installation &
Injection Test, Relay Testing ,Bus Bar Testing. Engineer performance.
PROJECT QUALITY PLAN
FREQUENCY OF ANALYSIS RESPONSIBILTY ACCEPTANCE
[Link]. ACTIVITY INSPECTIONS & TEST TO BE CONDUCTED MODE
PRIMARY SECONDARY PRIMARY SECONDARY CRITERIA
13 Installation of Heavy equipments-Chiller Verify the IMIR, check the exact loaction as per drawing,ensure Factory visit/Site 100% 100% Site Engineer Quality control As per the drags &
the TCs for lifting equipments,prepare the safe work Inspection Engineer Spec.
methodology.
14 Installation of Heavy equipments -Pumps Verify the IMIR, check the exact loaction as per drawing,ensure Site Inspection 100% 100% Site Engineer Quality control As per the drags &
the TCs for lifting equipments,prepare the safe work Engineer Spec.
methodology.
15 Installation of Heavy equipments - AHU, Verify the IMIR, check the exact loaction as per drawing,ensure Site Inspection 100% 100% Site Engineer Quality control As per the drags &
Fans the TCs for lifting equipments,prepare the safe work Engineer Spec.
methodology.
16 MS piping Structural supports anlysis,Welding cleaning, proper painting, Site Inspection 100% Random Site Engineer Quality control As per the drags,
hydrostatic test at 1.5 times the working pressure for a period of Engineer Spec & installation.
24 hours. 10% of the total welding joints shall be tested for
‘Radiography'. Parallelity and alignent checking
17 Installation of Fire Alram Panel Verify the IMIR, check the exact loaction as per drawing, ensure Site Inspection 100% Random Site Engineer Quality control As per the drags,
the TCs for lifting equipments,prepare the safe work Engineer Spec & installation.
methodology
18 Installation of Fire Alram Cable & PA Proper clamping, bends, Straightness of cable. Site Inspection 100% Random Site Engineer Quality control As per the drags,
Cable Engineer Spec & installation.
19 Cable tray works Proper supporting, Ensuring no sharp edges and bends,proper Site Inspection 100% Random Site Engineer Quality control As per the drags,
painting, Alignment checking, Dimensions checking considering Engineer Spec & installation.
cables
20 Installation of Network Rack & Swithces Verify the IMIR, check the exact loaction as per drawing, ensure Site Inspection 100% Random Site Engineer Quality control As per the drags,
the TCs for lifting equipments,prepare the safe work Engineer Spec & installation.
methodology
21 Installation of DDTC Panel Verify the IMIR, check the exact loaction as per drawing, ensure Site Inspection 100% Random Site Engineer Quality control As per the drags,
the TCs for lifting equipments,prepare the safe work Engineer Spec & installation.
methodology
22 Installation of BMS Server Verify the IMIR, check the exact loaction as per drawing, ensure Site Inspection 100% Random Site Engineer Quality control As per the drags,
the TCs for lifting equipments,prepare the safe work Engineer Spec & installation.
methodology
23 Installation of ICCC Server Verify the IMIR, check the exact loaction as per drawing, ensure Site Inspection 100% Random Site Engineer Quality control As per the drags,
the TCs for lifting equipments,prepare the safe work Engineer Spec & installation.
methodology
PROJECT QUALITY PLAN
[Link]. CHECHLIST PACKAGE NATURE
Incoming Material Inspection
1 Incoming Material Inspection Checklist General Incoming Material
Installation List
1 Installation of Duct HVAC Installation
2 Installation of Units HVAC Installation
3 Installation of MS Pipes HVAC Installation
4 Installation of Fans HVAC Installation
5 Installation of Earthing Works Electrical Installation
6 Conduiting on surface Electrical Installation
7 Installation of Cable Tray Electrical Installation
8 Installation of low voltage panel Electrical Installation
9 Installation of Distribution Board Electrical Installation
10 Installation and Pulling wires in raceways Electrical Installation
11 Installation of Cables & Wires Electrical Installation
12 installation of transformer Electrical Installation
13 Installation of Light fitting Electrical Installation
Testing & Commissioning List
1 Chiller HVAC Testing
2 Pumps HVAC Testing
3 Ventilation & Axial Fans HVAC Testing
4 Commisioning Record Sheet HVAC Testing
5 Commissioning of Distribution board Electrical Commissioning
6 Commissioning of Light Fitting Electrical Commissioning
7 Commissioning of LV Cables Electrical Commissioning
8 Commissioning of Transformers Electrical Commissioning
9 Commissioning of DG Electrical Commissioning
10 Commissioning of UPS Electrical Commissioning
11 Commissioning of Bus Ducts Electrical Commissioning
12 Commissioning of Fire Alram Panel ELV Commissioning
13 Commissioning of Network Rack & Swithces ELV Commissioning
14 Commissioning of DDTC Panel ELV Commissioning
15 Commissioning of BMS Server ELV Commissioning
16 Commissioning of ICCC Server ELV Commissioning