Date :15.05.2010 Annexure -B Sr.No . Name Actual Designation Notional Designation 1 Mr. Manish Kumar Vice President Contract Manager 2 Dr. Sunil Basarkar DGM Design 3 PK Haldar DGM Planning and Progress 4 Mr Anil Vishvakarma AGM Project Management 5 Mr N.D Mukharjee Manager Project Management 6 Mr P.S.Panse Manager Execution 7 Mr.S.Y. Chandorkar Manager Execution 8 Mr. D.G. Thakre Manager Execution 9 Mr.Saibal Dey Sr.Manager Commercial/Planning Manager 10 Mr Abhishek Das Engineer Commercial/Planning Engineer 11 Mr BKP Das Manager QA/QC Incharge 12 Mr .Vimal sahu Assistant Manager QA/QC Manager 13 Mr V.R Pillai Manager Store Incharge 14 Mr. A.R. Ravindran Asst Manager Plant and Machinery Incharge 15 Mr. Rama Kant Pasayat Asst Manager Safety Incharge 16 Mr. Dibyedu Sarkar Officer Safety Officer 17 Mr.Sanjay Singh Deputy Manager Account Incharge 18 Mr.S.G. Shinde Assistant Manager Administration Incharge ITD Cementation India Limited Project : Pilling Works for South side of paradip refinery project site of group area -1 EPCM-1 Project Quality Plan Title : List Of Personnel For Site Organisation. Page No :1 of 1, Version -01 Job No : 17610CF Location : paradip Orissa Page No. 1 of 1 Version : 01 Date :15.05.2010 Sl. No. Activities Activity Code Method Statement Reference Data Sheet / Work Instruction No. Reference Format No. Supply Piling Work 1 Driven Cast in situ Piles. A ITDCEM/DIV.3/HSD LOAD TEST/MS-9E, ITDCEM/DIV- 3/LAT.LOAD TEST/MS-9C, ITDCEM/DIV-3/PO/LOAD TEST/MS-9D, ITDCEM/DIV-3/VERT.LOAD TEST/MS- 9A1, ITDCEM/DIV.3/LSI TEST /MS-9F, ITDCEM/DIV.3/SITE PREPARATION/MS-17, ITDCEM/DIV.3/DCIS PILES/MS-3B .. QR-15/11& QR-08/11 2 Bored Cast in situ Piles. B ITD-CEM/DIV.3/BBCIS PILES/MS-2, ITDCEM/DIV.3/HSD LOAD TEST/MS-9E, ITDCEM/DIV- 3/LAT.LOAD TEST/MS-9C, ITDCEM/DIV-3/PO/LOAD TEST/MS-9D, ITDCEM/DIV-3/VERT.LOAD TEST/MS- 9A1,ITDCEM/DIV.3/LSI TEST /MS-9F, ITDCEM/DIV.3/SITE PREPARATION/MS-17, .. QR-11/11,QR-8/11 and QR-o6/11 ANNEXURE C ITD Cementation India Limited Project : Pilling Works for South side of paradip refinery project site of group area -1 EPCM-1 Project Quality Plan Title : Details Of Construction Activity Stores Purchase In Charge In Charge Co-ordinating Engineer Engineer Q.A. Safety Officer Engineer Planning Accounts Officer Engineer Commercial Site Supervisor Administrative Officer Engineer Plant Maintenance Engineer Activity Shift Engineer Version : 01 Date: 15.05.2009 Project In Charge ITD Cementation India Limited Project : Pilling Works for South side of paradip refinery project site of group area -1 EPCM-1 Job No : 17610CF Project Quality Plan Location : Paradip Project Manager Title : Site Organogram Page No : 1 of 1 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Visual Inspection Free from moisture,solids,lumps etc. 100% ITDC Foster Wheeler Fineness As per IS code IS-1489 part-1,IS-455 ,IS-8112 and IS12269 Soundness As per IS code IS-1489 part-1,IS-455 ,IS-8112 and IS12269 Setting time As per IS code IS-1489 part-1,IS-455 ,IS-8112 and IS12269 Compressive Strength As per IS code IS-1489 part-1,IS-455 ,IS-8112 and IS12269 Standard Consistency & Setting time As per IS code IS-1489 part-1,IS-455 ,IS-8112 and IS12269 Every Batch for every consignment Site lab Register P W Site testing Visual storage inspection As per tech.specification/IS 4082 Random P M batching plant stock Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) External Laboratory R/M Physical Test. Submission of Manufacturer's Test certificate for each batch. Responsibility S/W Manufacturers Test Certificate At Batching plant ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler 1 Cement PPC/OPC
4 OF 30 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) Responsibility ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler
Visual Inspection Clean, Free from clay,Vegitation etc/IS 383,IS 456,IS 2386/Tech Specification 100% P M batching plant stock Size & Grading As per IS : 383, clause 4.4 & Table I,II and V Every 350 m 3 of concrete production QR - 02/11 , 03/11 & 04/11 P W Site Laboratory Flakiness Index < 35%, as per IS-2386 part-I Once Every Week/ If in doubt Register P W batching plant stock Free Moisture Content Daily Register p R/W batching plant stock Water absorption As per IS-383 and 2386 part-IV Once in every month P R Alkali aggregate reactivity test As per IS : 383 and IS-2386 part-VII Once for each source P R Sulphates As per General specification for concrete works ,PDRP-8310-SP-0005 P R Chloride Up to 0.30%, As per General specification for concrete works ,PDRP-8310-SP-0005,Table-01 P R Specific Gravity 2.40 to 2.90 ,as per IS-383 and 2386 part-IV P R Crushing & Impact Value < 45% for both, as per IS-383 and 2386 part-IV P R Abrasion Value < 50% ,as per IS-383 and 2386 part-IV P R Estimation of deleterious material As per IS : 383 and IS-2386 part-II P R Batching plant External Laboratory Test Certificate External Laboratory Once in every month 2 Coarse Aggregate Physical Test 5 OF 30 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) Responsibility ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler
Silt Content Not more 3 % by weight or max.8% by volume at 3 hours QR - 01/11 P M Site Laboratory Size & Grading As per IS : 383, Grading Zone I, II, III & Table IV QR - 01/11 P M Site Laboratory Free Moisture Content Daily Register P R/M batching plant stock Water absorption As per IS-383 and 2386 part-IV Once for every month P R Alkali aggregate reactivity test As per IS : 383 and IS-2386 part-VII Once for each source P R Sulphates As per General specification for concrete works ,PDRP-8310-SP-0005 P R Chloride up to 0.060%, As per General specification for concrete works ,PDRP-8310-SP-0005,Table-01 P R Estimation of organic impurities As per IS : 383 and IS-2386 part-II P R Specific Gravity 2.40 to 2.90 P R I) Sulphates 400 mg/l max. ii) Chlorides 500 mg/l iii) Suspended matter 2000mg/l max. iv) Inorganic Solids 3000mg/l v) Organic matters 200 mg/l Physical Test pH Value Shall not less than 6 5 Plasticizer Chemical Analysis As per manufacturer's specification As per spec./IS9103/ Manufacturer's spec Every batch At Factory Manufacturer's Test Certificate S R --- Liquid Limit 300 - 450 Every batch P W site laboratory/External Laboratory pH Value 9.5 to 12 ,As per General specification for pilling ,PDRP-8310-SP-0006 Table-5 shear Strength 1.4 -10 N/m2,As per General specification for pilling ,PDRP-8310-SP-0006 Table-5 Density Up to 1.10 g/ml ,As per General specification for pilling ,PDRP-8310-SP-0006 Table-5 Marsh Cone Viscosity 37 sec.
6 Bentonite Physical Test At site Random R,W R External Laboratory Water Chemical Test as per IS 3025 (Part 18) Chemical Content Once for every 6 months Register Batching plant External Laboratory Test Certificate P Batching plant External Laboratory Test Certificate P 4 External laboratory Once for every month 3 Fine aggregate Physical Test Every 350 m3 of concrete production 6 OF 30 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) Responsibility ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler
Visual Inspection Uniform, Free from loose rust, loose mill scale, coats of oil & paints. 100% At site NR P M Site Laboratory Unit Weight As per IS 1786 Bend and Rebend Test No Fracture in bend portion 0.2%Proof / Yield Stress 500 N/mm2,As per IS 1786 % Elongation 12 % min. as per IS 1786 Ultimate Tensile strength 545 N/mm2,As per IS 1786 Carbon Content max. 0.30 % + 0.02% Sulpher max. 0.055% + 0.005 % Phosphorus max. 0.055% + 0.005 % Sulphur + Phosphorus max. 0.105% + 0.01% 8 Reinforcement work 8.1 Bar Bending Preparation & Check Bar Bending Schedule Diameter & length as per Design drawing Tech Specification/IS 456/IS 2502/SP 34/Drawing 100% At site QR-07/11 and QR- 15/11 P R At Site . MTC & External Laboratory Test Certificate format S Chemical Test as per IS 1786 R 7 TMT Fe- 500,Reinforcement Physical Test as per IS 1786 Once in Project Period for external testing & MTC for every lot delivered at site in case of reputed manufactures(TISCON,S AIL & RINL) except these reputed manufacture frequency of external laboratory testing will be one sample for each 200MT quantity / As directed by EIC. External Laboratory 7 OF 30 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) Responsibility ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler
Gauge & Type of Binding wire As per tech.specification As per tech.specification Each Lot At site NR P M Size & Mix of Cover Block As per M30 grade of concrete Technical Specification/Drawing NR P M At Site Location & No of Bars Bar Bending Schedule/Drawing Bar Bending Schedule/Drawing 100% At site QR-07/11,QR-11 /11and QR-15/11 P M Tying of Bars Proper tying as per IS 2502/Drawing Proper tying as per IS 2502/Drawing 100% At site NR P M 9 Concrete Mix design Design Mix / Site Works trial mix report Performance as per grade of concrete & mix design parameters IS 10262/IS 456/IS Tech Specification Submission of Lab Mix Design & Test Certificates for each Mix /Works Trial mix for each & every source of ingredients. At Site . Mix Design Report & Works Trial Mix report P H site laboratory/External Laboratory 10 Equipments Calibration of Cube testing Machine/ Total Station & Level Machine Accuracy of measuring equipment As per Specification Initial at Installation & thereafter every 12 Months - Calibration Certificate P R External Laboratory 11 Batching Plant Calibration Accuracy of load cell As per IS 456 Initial at Installation & thereafter every 03 months/as required by EIC Calibration report P W&R 8.2 Bar Binding 8 OF 30 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) Responsibility ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler
Concrete Temperature Should not be more than 35 o C Slump Test ( IS-1199) As per Design mix/General specification for pilling PDRP-8310 Sp-0006 Air Content As per mix design As per IS 1199 Every lot of admixture Register P M site laboratory/External Laboratory 7 day compressive strength As per Grade of concrete IS-1199 & 456 P M Site Laboratory 28 Day compressive strength As per Grade of concrete IS-1199 & 456 P M Site Laboratory Bore hole level checking Min Depth of borehole As per technical specs/Drawings Every borehole At site Pile pour card(QR- 11/11) P M 13 Survey - ( Layout , marking & leveling ) Site Checking As per technical specs./Drawings As per drawing. 100% - Sketch/level sheet(QR-12/11 & 13/11) P M Batching plant Site Laboratory Concrete Pre pour/ Post Pour 12 At site Pile pour card(QR- 11/11&15/11) P No of Cubes to be cast as per IS 456/Tech Specification As per Design mix/General specification for pilling PDRP-8310 Sp-0006 Table-06 Each and every Transit mixer at site and B/plant M Cube test register (QR-05/11&09/11) 9 OF 30 PJ/CC/PDRP/PILE/GA-01/09-10/FOA/04, DT.19.04.10 Job No : 17610CF INSPECTION TEST PLAN Consultant :- FOSTER WHEELER Sr. No Material Type of Test Parameter Norm Frequency Sampling Point Reference format No. Remarks ( Test Location etc.) Approved By: Consultant INDIAN OIL CORPORATION LIMITED ITP no. -PILLING WORKS FOR SOUTH SIDE OF PARADIP REFINERY PROJECT SITE OF GROUP AREA-I-ITDC-ITP-01 REV(0) Responsibility ITD CEM India Limited CONTRACTOR CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER Wheeler
Check layout, Level As per drawing/ Spec.. As per drawing/ Spec.. 100% P M Check thickness,Dia.,length of casing/liner As per drawing/ Spec./IS2911. As per drawing/ Spec./IS2911. 100% P M Check depth, Alignment As per drawing/ Spec./IS2911. As per drawing/ Spec./IS2911. 100% P M Sp. Gravity of bentonite slurry. As per drawing/ Spec./IS2911. As per drawing/ Spec./IS2911. At Random TC P M Site Laboratory Calibration of pressure gauge & Dial gauge. As per spec./IS2911/ Manufacturer's spec As per spec./IS2911/ Manufacturer's spec Before 1st load test and after every 6 months. Calibration Certificate S R External Agency Vertical, Lateral & Pull out load carrying capacity of pile. As per spec./IS2911/ Manufacturer's spec As per spec./IS2911/ Manufacturer's spec As per spec./IS2911/ Manufacturer's spec Load test report(QR- 08/11). P H 16 Pile Integrity Test For Each piles At site Calibration Certificate P H External Agency Legends: H-Hold Point NR - Record Optional S - Submit P - Perform W - Surveillance Witness M - Monitor R - Review & Approve EIC- Engineer Incharge __________________________ _________________ Prepared By Checked By Reviewed By Name: Name Name Name ITD C ITDC FOSTER WHEELER Approved By FOSTER WHEELER At site 15 PILE LOAD TEST 14 Cast in Situ Driven and BORE PILE(Rotary ) As per Technical specs./ASTM D5882 96 QR-06/11,11/11 and 15/11 10 OF 30 Job No : 17610CF Cement test-Initial & Final Testing QR 15/11 Cube testing formates Rig Register Load Application Records Register QR-08/11 QR-05/11 Pour Card for cast in situ bore pile Sketch Sheet Level Sheet QR 14/11 QR-03/11 Sieve analysis for Sand/ fine aggregates QR-04/11 QR-11/11 QR-12/11 QR-09/11 Cube testing Register All in aggregate gradation ITD Cementation India Limited Project : Pilling Works for South side of paradip refinery project site of group area - 1 EPCM-1 Title : Details of Quality records formates Page No. 1 of 1 Version : 01 Date :25.05.2010 Location : paradip Orissa Project Quality Plan 16 8 9 13 14 12 10 11 15 Concrete Despatch Slip 15 Pour Card for cast in situ driven pile 17 Concrete Batch data sheet 19 costomer complained Records Bar Bending Schedule QR-10/11 QR-13/11 QR 16/11 Calibration of Batching plant Material Testing sheet QR 17/11 QR-06/11 QR-07/11 Sieve analysis for 10 mm/ Course aggregates 4 5 6 7 3 1 Si No. Acivitivities 2 Reference format No QR-01/11 Sieve analysis for 20 mm/ Course aggregates QR-02/11 18 Drawing Register Register R-2/17 20 Records of Non-conforming Products R-1/16 21 Corrective & Preventive Action Record R-1/17 22 Customer Satisfaction Form Anexure -I Source Sampled By Date of sampling: Total weight of the Sample Taken Sieve size (mm) Weight Retained (gm) Cumulative Wt.Retained (gm) Cumulative % Retained % of Passing Specified limits As per IS - Zone I Zone II Zone III 10 100 100 100 4.75 90 - 100 90 - 100 90 - 100 2.36 60 - 95 75 - 100 85 - 100 1.18 30 - 70 55 - 90 75 - 100 0.600 15 - 34 35 - 59 60 - 79 0.300 5 - 20 8 - 30 12 - 40 0.150 0 - 10 0 - 10 0 - 10 Pan 0-3 0-3 0-3 Above Sample confirm to Zone .. .As per IS 383 Silt Content .% Remarks: SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED Quality Record- QR-01/11 Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 CONSULTANT CONTRACTOR Sample no FINENESS MOUDULUS Total Cum.Retained %/100= FOSTER WHEELER Date of testing Sample Location SIEVE ANALYSIS FOR SAND / FINE AGGREGATE(IS:383-1970) Report No. Tested By 2.0 -3.50 ITD CEMENTATION INDIA LTD
Source Report No Sampled By Date of testing Tested By Sample No Total weight of the Sample Taken 40 100 20 85-100 10 0-20 4.750 0-5 pan Remarks: SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED ITD CEMENTATION INDIA LTD CONSULTANT FOSTER WHEELER Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Quality Record-QR- 02/11 Sieve size (mm) Cummulative Wt. Retained (gm) Cumulative % Wt.Retained CONTRACTOR Date of Sampling Sample Location Specified limits as per IS-383 Table-II (% passing) Weight Retained (gm) % of Passing SIEVE ANALYSIS FOR COARSE AGGREGATE-20 MM(IS:383-1970)
Source Report No Sampled By Date of testing Tested By Sample No Total weight of the Sample Taken 12.5 100 10 85-100 4.75 0-20 2.36 0-5 pan Remarks: SIGN. OF ITDC FOSTER WHEELER IOCL Sieve size (mm) Cummulative Wt. Retained (gm) Cumulative % Wt.Retained % of Passing FOSTER WHEELER CONTRACTOR ITD CEMENTATION INDIA LTD Specified limits as per IS-383 Table-II (% passing) Weight Retained (gm) Sample Location INDIAN OIL CORPORATION LIMITED SIEVE ANALYSIS FOR COARSE AGGREGATE-10 MM(IS-383-1970) Date of Sampling Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Quality Record-QR- 03/11 CONSULTANT
Source Report No Sampled By Date of testing Tested By Sample No Total weight of the Sample Taken 20mm gm % 12.5mm gm % Sand gm % 40 100 20 95-100 4.75 30-50 0.600 10-35 0.150 0-6 pan Remarks: SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED Sieve size (mm) Cummulative Wt. Retained (gm) Cumulative % Wt.Retained % of Passing FOSTER WHEELER Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Quality Record-QR- 04/11 CONTRACTOR ITD CEMENTATION INDIA LTD CONSULTANT Specified limits as per IS-383 Table-V (% passing) Weight Retained (gm) All in Aggregate Gradation(IS-383-1970) Date of Sampling Sample Location
Grade of Cement Report No. Concrete Mix Date of Casting Water Cement Ratio Date of Testing Pile No Location Specimen no. Age of cube Date of Testing Weights (gms) Load at Failure (kN) Compressive Strength N/mm2 Average RESULT: Comments (if any) SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Quality Record-QR- 05/11 CONSULTANT CONTRACTOR OBSERVATIONS Admixture dosage(%by wt. of cement) Size of cube: 150 x 150 x 150mm FOSTER WHEELER CONCRETE CUBE TESTING STRENGTH RESULTS IS Code: 516-1959 ITD CEMENTATION INDIA LTD Density (gm/cc)
Job No : 17610CF Location : Paradip Orissa Page No : 1 of 1 Method of Boring : CTL : Rig No. : EGL : Pile No. : COL : E Pile Dia.. : TL : Date Time Description of Work Signature Remarks From To From To ITDC Foster Wheeler Note- 1.CTL(Casing Top Level) 2.COL( Cut of level) 3.EGL(existing Ground Level) 4. TL ( Toe Level) Date : 15.05.10 N ITD Cementation India Limited Project Quality Plan Co-ordinte Bored Depth ( m ) Project : Pilling Works for South side of paradip refinery project site of group area -1 EPCM-1 Title : Rig Register (QR - 06/11) Version : 01 Sl. No. Description of Bar Bar Dia. Shape No. Cutting Length ( m ) Total Length ( m ) Unit Wt. (Kg/m) Total Weight ( Kg ) SIGN. OF ITDC FOSTER WHEELER IOCL BAR BENDING SCHEDULE Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 CONSULTANT FOSTER WHEELER INDIAN OIL CORPORATION LIMITED Quality Record- QR-07/11 CONTRACTOR ITD CEMENTATION INDIA LTD
Project Name : Date of Commencement : Client : Date of Completion : Type of Test: Location : Pile No. : Test Depth : Pile Dia. : Presure Gauge Range : Number of Jacks used : Pressure Gauge Least Count : Ram Diameter of Jack : cm 1 Division of Pressure Gauge : Dial Gauge Least Count : 0.01mm Dial Gauge Range : A B C D Avg. SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED Applied Load (MT) Time CONSULTANT Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 LOAD APPLICATION RECORDS Quality Record-QR- 08/11 FOSTER WHEELER CONTRACTOR ITD CEMENTATION INDIA LTD Average Settlement (mm) Dial Gauge Reading Remarks Date Applied Pressure (kg/cm 2 )
Sr. No. Date & Time of Casting Pile No. Cube Mark Grade of Concrete Slump in mm Weight of Cube in Kg Load at Failure (kN) Remarks Date of Testing Individual Average Date of Testing Individual Average ITDC FOSTER/IO CL Signature 7 - Days Comp. Strength (N/mm 2 ) 28 - Days Comp. Strength (N/mm 2) Project : Pilling Works for South side of paradip refinery project site of group area -1 EPCM-1 Project Quality Plan Title : Concrete Cube Testing Register (QR - 09/11) Location : Paradip Orissa Revision : 01 Page No: 1 of 1 Date : 25.05.2010 ITD Cementation India Limited Job No : 17610CF Required Observed SIGN. OF ITDC FOSTER IOCL ITD CEMENTATION INDIA LTD FOSTER WHEELER Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 INDIAN OIL CORPORATION LIMITED Quality Record-QR-10/11 CONSULTANT CONTRACTOR Material Testing Sheet Test Location Remarks Date of Testing Name of Test Results Name of Material
Structre ID : Sr. No. : Pile No. : Date : / / Pile Dia. : Rig No. C.T.L. : Total Bored Depth : E.G.L. : Empty Boring : C.O.L. : Depth from C.O.L. : Founding Level : Rock Starting Level : Pile Details From To From To 1 Boring 2 Chiselling 3 Chiselling in Rock 4 Reinforcement Details 1 Main Bar Laps 3 Helical @ mm c/c Concreting Details Grade of Concrete Theo. Volume : m 3 Concreted Length : Actual Volume : m 3 (including overflow) Flushing Starting Time : Sp. Gravity of Fresh Bentonite : Flushing Completion Time : Sp. Gravity prior to Concreting : Concrete Starting Time : Hrs. Cement Consumption : Bags Concrete CompletionTime : Hrs. No. of Cube taken : : Nos. Slump observed : Cube mark : SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 TOTAL = Quality Record-QR-11/11 Total Wt. (Kg) 2 Outer Rings @ mm c/c Shape Nos. Remarks Total Length (m) Unit Wt. (Kg/m) Bored Depth (m) Total Depth (m) Chiselling for Obstruction Sl. No. Description of Bar Bar Dia.(mm) Cutting Length (m) Time Bore Cast in Situ PILE POUR CARD CONSULTANT CONTRACTOR FOSTER WHELER ITD CEMENTATION INDIA LTD Sl. No. Date Activity
Report no. : Date : SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED SKETCH SHEET CONTRACTOR ITD CEMENTATION INDIA LTD CONSULTANT Quality Record-QR- 012/11 Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 FOSTER WHEELER
Location : SIGN. OF ITDC FOSTER WHEELER IOCL INDIAN OIL CORPORATION LIMITED Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Quality Record-QR- 013/11 Report no. : Remarks RL LEVEL SHEET CONSULTANT FOSTER WHEELER CONTRACTOR ITD CEMENTATION INDIA LTD Sl. No. Staff Reading H.I B.S I.S F.S
1 9 2 10 3 11 4 12 5 13 6 14 7 15 8 Signature of QC Engineer Signature of Receiver with name INDIAN OIL CORPORATION LIMITED ITD CEMENTATION INDIA LTD Concrete Dispatch Slip CONTRACTOR CONSULTANT FOSTER WHEELER Piling Works & Civil work for South side of paradip refinery project site of group area -I PMC-1 Quality Record-QR-14/11 Date Admixture type & Brand Planl Batch no. Vehicle no. Concrete Grade Cement type Quantity of concrete Dispatch time from Batching plant slump at site in mm Pile number Concrete Temperature at B/Plant Concrete Temperature at Site Received time at Site Location of Concrete Initial slump at Batching plant in mm
Reinforcement Details Sl. No. Bar Dia. (mm) Shape Nos. Cutting Length (m) Total Length (m) Unit Wt. (Kg/m) Total Wt. (Kg) 1 Main Bar Laps 2 3 Helical Reinf. @ mm c/c. 4 Lifting Hooks TOTAL = SIGN. OF ITDC FOSTER WHEELER CLIENT/IOCL 25. Concrete temprature 0 C 26. Casing Top Level 4. Reference Drawing No. 6. Existing Ground Level 8. No. of blows 10. Driving Completed ( Hrs ) 17. Water Cement ratio 18. Concreting Started ( Hrs ) 15. Grade of Concrete 16. Concreted Length ( Mtr ) Description of Bar Spacer Rings @ .. mm c/c 19. No. of cubes taken 20. Concreting Completed ( Hrs ) 21. Volume of Concrete ( Cu.mtr, ) 27. Co-ordinate N..E... 22. Slump ( mm ) 28. Pile founding level 23. Cement Consumed ( Bags ) 24. Cage Length ( Mtr ) Contractor ITD Cementation India Limited 11. Cut Off Level ( Mtr ) 13. Empty Drive ( Mtr ) 12. Driven Length ( Mtr ) 14. Set (mm ) 9. Driving Started ( Hrs ) 5. Dia of Pile (mm) 7. Casing Length ( Mtr.) INDIAN OIL CORPORATION LIMITED Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Quality Record-QR-15/11 3. Rig No. CAST IN SITU DRIVEN PILE POUR CARD 1. Structure 2. Pile No. Consutant FOSTER WHEELER
Next Calibrati on Due :- Result :- Ok Calibration of Water Weighing Scale in kg Sl. No. Standard Weight In Kg Actual Weight During Loading in Kg Actual weight During Unloading Error in % Remarks Calibration of Admixture Weighing Scale in gm Calibration of Cement Weighing Scale in Kg Sl. No. Standard Weight In Kg Actual Weight During Loading in Kg Actual weight During Unloading Error in % Remarks Calibration of Aggregate Weighing Scale in kg Sl. No. Standard Weight In Kg Actual Weight During Loading in Kg Actual weight During Unloading Error in % Remarks SIGN. OF ITDC FOSTER WHEELER IOCL CONSULTANT Quality Record-QR- 16/11 Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 Calibration of Batching Plant/Weigh Bridge INDIAN OIL CORPORATION LIMITED CONTRACTOR FOSTER WHEELER ITD CEMENTATION INDIA LTD
Date:- Mix Reference:- Location of Pour:- Grade of Concrete:- Concrete Qty. Required:- (m 3 ) Type of Cement:- Cement Week No. Admixture: Design Batch weights (kg/cum) W.A. % (SSD) Free Moisture % Design SSD Design adjusted Remarks Remarks: Engineer-QA/Laboratory Incharge ITD Cementation India Ltd. Admixture Batch Weight for 0.5 /1.0cum Cement 20 mm % Total (Kg) 10 mm % Sand % Water Material Concrete Batch Data Sheet CONSULTANT FOSTER WHEELER ITD CEMENTATION INDIA LTD CONTRACTOR INDIAN OIL CORPORATION LIMITED Quality Record-QR- 17/11 Pilling Works for South side of paradip refinery project site of group area -I EPCM-1
To place ITD Cementation India Limited Job No : 17610 CF Project : Pilling Works for South side of paradip refinery project site of group area -1 EPCM-1 Location : paradip Orissa Project Quality Plan Cage fabrication Page No. 1 of 1 Version : 01 Air flushing Date :15.05.2010 Reinforcement cage of appropriate length lowering with laps Checking of founding level / termination depth Boring with rotatory rig Rig shifting to next Pile location Extracting bottom casing Fixing of tremmie hopper Initial boring for bottom casing fixing Bottom Fixing Removal of tremmie hopper & pipes Concreting Checking of concrete top level Tremmie pipes lowering Checking density of flushed bentonite Annexure- G Sr. No. Name of Equipment / Instrument Range Least Count Frequency Of Calibration Place Of Calibration 1 Pressure gauge 0-960 Kg/cm2 20 kg / cm2 Yearly External Agency 2 Pressure gauge 0-480 Kg/cm2 10 Kg/cm2 Yearly External Agency 3 Pressure gauge 0-106 kg/cm2 2 Kg / cm2 Yearly External Agency 4 Deflectometer 30mm &50mm 0.01mm Yearly External Agency 5 Total Station --- 1 sec Monthly At site 6 Dumpy Level --- Monthly At site 7 Total Station --- 1 sec Yearly External Agency 8 Dumpy Level --- Yearly External Agency 9 Cube testing machine Initial at Installation & Yearly External Agency 10 Standard Weights 5kg, 2kg, 1kg, 0.5kg, 0.2kg, 0.1kg, 0.05kg. --- --- Yearly External Agency 11 Weight Box --- --- 3 Monthly External Agency 12 Pan type Weigh Balance 10kg 0-10 kg --- Yearly External Agency 13 Batching plan --- Every 3 months At site 14 pH Meter Once MTC/At site 15 Hydrometer 1-1.2 gm /cc 1 gm/cc Yearly External Agency 16 Slump Test Apparatus 0-30 mm 1 cm Once MTC/At site 17 Hot air Oven 0-300 o C 2 o C Once MTC/At site 18 Thermometer 0-100 o C 1 Once MTC/At site 19 Measuring jars 0-500(2 nos) ml Once MTC/At site 20 Vernier Calliper 0-300mm 0.02 mm Yearly External Agency 21 Electronic weighing balance 0-20 kg 0.02 mm Yearly External Agency Title : Plan For Calibration of Instruments INDIAN OIL CORPORATION LIMITED Pilling Works for South side of paradip refinery project site of group area -I EPCM-1 CONSULTANT CONTRACTOR FOSTER WHEELER ITD CEMENTATION INDIA LTD