Contractor's Name & Address

Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
I II III IV V VI VII VIII 0' IX
1.00 GENERAL REQUIREMENTS
A) Setting up of field QA&QC Critical Physical Once Prior to start of work. Tech specs and const. Tech specs
Laboratory. Drawings and const.
Drawings

B) Availability of requisite laboratory set Critical Physical Once Prior to start of work and thereof Functioning of laboratory
up and equipment in good working monthly. equipment in proper working
condition well before condition to be verified on
commencement of concerned monthly basis.
activity.

C) Submission of QA & QC manpower Critical Physical Once Prior to start of work. Terms and condition of SR
deployment schedule. tender.

D) Availability of QA & QC manpower Critical Physical Once Prior to start of work and thereof SR
based on deployment schedule. monthly.

E) Sampling for testing of building Critical Physical As specified in FQP for various materials. Tech Specs. SR
materials, concrete mix design etc.

F) Submission of schedule of tests to be Critical Physical Once Prior to start of work and thereof
done monthly / quarterly. monthly.
G) Stacking and storage of construction Major Physical Random. Tech Specs & IS 4082. SR/LB
materials and components at site.

H) All bought out items to be procured Major Verification of TC and 100% NTPC technical specs./ BOQ. SR/LB The TC submitted should bear
from the approved vendor and on or/Testing proper identification or
approval of quality plans by NTPC as correlation with the batch of
per inspection category. material supplied and same
shall be brought out in the
challan/consignment note.

I) Submission of list of bought out Critical Physical One time NTPC technical specs./ BOQ. SR/LB To be submitted to CQA for
items and their vendors for each of approval with a copy to site.
the bought item identified for the
approval within the period agreed in
LOA

2 COARSE AGGREGATE

Page 1 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
A) Moisture content . Major Physical Once per stack of 100 cum and daily IS 456 . SR Accordingly water content of
before start of concreting during the concrete will be adjusted.
monsoon during monsoon.

B) Sieve analysis. Major physical Once per 500 cum/change of source. IS 2386 Part-1, IS 383 QMF
(whichever is earlier).

C) Flakiness index,Elongation index. Major Physical On per 100 cum/change of source IS 2386 Part-1, IS 383 QMF
(whichever is earlier).

D) Impact value,Crushing Value, 10% Major Physical Once per change of source. . IS 2386 Part-4, IS 383 QMF
fines Value.

E) Abrasion Value. Major Physical Once per change of source. . IS 2386 Part-4, IS 383 QMF to be done done in case of
road works and rail works only.

F) Specific gravity, bulk density,water Major Physical Once per change of source. . IS 2386 Part-3, IS 383 QMF
absorption.

3 FINE AGGREGATE
A) Moisture content. Major Physical To be done every day before start of SR Acceptance limit as per
work. relevant IS Code.
B) Sieve analysis. Major Physical Once per 500 cum/change of source. IS 2386 Part-1, IS 383 QMF
(whichever is earlier).
C) Silt, clay content. Major Physical Once per change of source. IS 2386 Part-2, IS 383 SR
D) Specific gravity, bulk density,water Major Physical Once per change of source. . IS 2386 Part-3, IS 383 QMF
absorption.
E) Deleterious material and particles Major Physical Once per change of source. IS 2386 Part-2 & 1, IS 383 SR
finer then 75 µ.

4 CEMENT
A) Fineness Major Physical Each lot. IS 4031 Part-1 QMF Each consignment of cement
B) Consistency Major Physical Each lot. IS 4031 Part-4 QMF shall be duly correlated with
manufacturers TC in case the
c) Initial and final setting time Major Physical Each lot. IS 4031 Part-5 QMF cement is supplied by the
D) Soundness MAjor Physical Each lot. IS 4031 Part-3 QMF contractor.Random sample
E) Compressive strength Major Physical Each lot. IS 4031 Part-7 QMF from each lot of delivery shall
be tested for setting time and
F) Ensure that cement is stored in Major Physical At random. Tech Specs and Const. SR/TR compressive strength.
weather tight covered storage on Drawings.
raised platform.

Page 2 of 21
Contractor's Name & Address Each consignment of cement
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 shall be
PROJECT : Construction of civil, structural and MED works of 500 bedded duly correlated
teaching hospital atwith
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha. manufacturers TC in case the
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------ cement is supplied by the
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019 contractor.Random sample
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd. from each lot of delivery shall
be tested for setting time and
compressive strength.
Class of Type of check Reference Document Acceptance Format of record Remarks
Sl. No. Activity & Operation check Quantum of check Norms
G) If cement is stored more than 50 Critical Physical At Random Tec Specs. SR/TR
days in godown of contractor same
shall be retested for comp strength &
setting time.

5 WATER
A) pH Value Critical Chemical Once half yearly/change of source IS 3025 Part 11,IS 456 3rd party lab
report
B) Acidity Critical Chemical Once half yearly/change of source IS 3025 Part 22,IS 456 3rd party lab
report
C) Alkalinity Critical Chemical Once half yearly/change of source IS 3025 Part 23,IS 456 3rd party lab
report
D) Organic and inorganic solids Critical Chemical Once half yearly/change of source IS 3025 Part-18,IS 456 3rd party lab
report
E) Chloride content Critical Chemical Once half yearly/change of source IS 3025 Part -32,IS 456 3rd party lab
report
F) Sulphate content Critical Chemical Once half yearly/change of source IS 3025 Part - 24 ,Is 456 3rd party lab
report
G) Suspended material Critical Chemical Once half yearly/change of source IS 3025 Part- 17 ,IS 456 3rd party lab
report

6 ADMIXTURES
A) Specific gravity Major Physical Once per 10 metric ton/each lot IS 9103 3rd party lab
report
B) Dry content Major Physical Once per 10 metric ton/each lot IS 9103 3rd party lab
report
C) Viscosity Major Physical Once per 10 metric ton/each lot IS 9103 3rd party lab
report

7 BRICKS
A) Shape,size,colour,dimension Major Physical Once per 50000/each lot IS 1077 , Tech Specs. SR
B) Water absorption Major Physical Once per 50000/each lot IS 1077 , IS 3495 Part -2 SR
C) Compressive Strength Major Physical Once per 50000/each lot IS 1077 , IS 3495 Part -1 SR
D) Efflorescence Major Physical Once per 50000/each lot IS 1077 , IS 3495 Part -3 SR
E) Warpage Major Physical Once per 50000/each lot Is 1077 , IS 3495 Part -4 SR

8 REINFORCEMENT STEEL

Page 3 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
A) Physical properties Critical Physical/Chemical Random in each shif IS 1786, IS 432, IS 1566,. MTC Applicable if steel is procured
Tech Specs. by Contractor
B) Cutting tolerance Critical Measurement Random in each shif IS 1852, IS 432, IS 1786. SR/LB Tolerance as per specification.

C) Free from cracks ,surface flaws, Critical Visual Random in each shif IS 1852, IS 432, IS 1786,. SR/LB To be checked at site.Steel
lamination & rough jagged & Tech Specs. collected from source should
imperfect edges.Coats of paint,oil, or free from excessive rust to be
other coatings. stored as per Technical Specs.

9 EXCAVATION
A) Check for the Nature & type of Major Visual Before and during excavation. Tech specs and const. SR
soil/rock. Drawings.
B) Check for the initial ground level Major Measurement Benchmark. SR
before start of excavation. 100%

C) Check for the final shape and Major Measurement Tech specs and const. SR
dimensions of excavation. 100% Drawings.
D) Check for the final excavation levels. Major Measurement Tech specs and const. SR
100% Drawings.

E) Check for the side slope of final Major Measurement Tech specs and const. SR
excavation. 100% Drawings

10 FILL / BACKFILL
10.1 Suitability of fill material borrowed.
A) Grain size analysis. Major Physical One in every 2000 cum to each type and IS 2720 (Part 4). Tech Specs. SR/TR
source of fill materials subject to a min.
of 2 samples.

B) Liquid & plastic limit. Major Physical One in every 2000 cum to each type and IS 2720 (Part 5). Tech Specs. SR/TR
source of fill materials subject to a min.
of 2 samples.

C) Standard proctor test. Critical Physical One in every 2000 cum to each type and IS 2720 (Part 7). Tech Specs. SR/TR
source of fill materials.
D) Moisture content (moisture content Critical Physical One in every 2000 cum to each type and IS 2720 (Pt.2). Tec Specs. SR/TR
of fill before compaction) source of fill materials.

10.2 Degree of Compaction of Fill/Backfill

Page 4 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
A) Dry density by core cutter method Critical Physical i)For foundation fill / backfill, one for IS 2720 (Part XXIX). Tech SR/TR
or sand replacement method. every 10 foundations for each compacted Specs.
layer.
ii) For area filling, one every 1000 m2
area for each compacted area.

B) Relative density (Density Index) Critical Physical ….do….

C) Dry density by proctor method. Major Physical Random checks to be carried out for Tech Specs. SR/TR
each compacted layer.

11 CONCRETE
11.1 Concrete production.
A) The materials should be in accordance with Sl. No. 2,3,4,5,6.
B) Cement content Major Physical At random at the time of batching. IS 1199. Tec Specs. SR/TR
C) Admixture for concrete from Critical Physical/chemical Random in each lot. IS 9103. SR/TR Admixture of approved brand
approved sources. and tested quantity shall be
used.

D) Check for the proportions of Major Physical Random in each shif IS 456, Tec Specs. SR/TR
materials for nominal mix concrete.

E) Trial mix (cubes compressive Critical Physical Min. 2 trial mix for each design mix. IS 516, & IS 456, IS 10262. SR/TR For that mix min. of 6 cubes
strength) as per mix design. for each mix 3 specimen shall
be tested at 7 days remaining
3 shall be for 28 days comp.
strength. Mix Design shall be
carried out by approved
agency.

F) Mixing of concrete shall be done in a Major Physical Each shif Batching slip. Time of mixing will be as given
approved mixer such as to produce a in IS 457.
homogenous mix.

G) Calibration of Batching Plant Major Physical To be calibrated at the time of starting Review of calibration chart / SR/TR
and subsequently once in six months and certificate . Tech Specs.
shall confirm to IS 4925.

11.2 Concrete conveying,placing,compaction & curing. SR

A) Handing and transportation of Major Physical Random in each shif. IS 456. Tech Specs. SR Free Fall or drop shall not be
concrete. more than 150 cm .

Page 5 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
B) Placement of concrete. Major Physical Random in each shif. IS 456. Tech Specs. SR No concrete shall be placed
until the place of deposit has
been thoroughly inspected
and approved.

C) Compaction of concrete. Critical Physical Random in each shif. Check for period of curing as SR Concrete should be
per IS 456. Tech Specs. thoroughly compacted and
fully worked around the
reinforcement,around
embedded fixtures and into
corners of the formwork.

D) Curing of concrete. Critical Physical Random in each shif. Tech Specs. SR

E) Segregation. Major Visual Random in each shif Tech Specs. SR
F) Cleanliness provision of chute and Major Visual 100% SR
arrangement for transportation and
placement of concrete.

11.3 Cast-in-situ concrete

A) Slump test Major Physical Each TM IS 1199. SR/QMF
B) Cube compressive strength test. Major Physical As per IS 456 IS 516. QMF
11.4 Precast concrete
11.4.1 Material
A) Concrete (As mentioned above). Each batch
B) Grout( mix proportion,water-cement Major Physical Random. Tech Specs. SR
ratio,compressive strength etc).

C) Pre-stressing tendon (type,diameter Major Physical Random in each shif Tech Specs.
etc).
D) Storage and handling Major Physical Each Delivery Tech Specs. SR
11.4.2 Equipment
A) Accuracy & Validity Major Physical Before Prestressing Tech Specs. SR
11.4.3 Construction
A) Shop Drawing Major Physical Before Prestressing.Once per design or Tech Specs and approved
revised design drawings.
B) Casting bed ( Level,Alignment, Major Physical/Measurement Each Cast. Tech Specs and const
Length,width,cleaniness etc). drawings.

Page 6 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
C) Fixing of reinforcement Major Physical/Measurement Each Structure Tech Specs and approved
( diameter,spacing,alignment,bar drawings.
anchorage,lap length,cover spacer
blocks,bursting reinforcement checks
etc).

D) Fixing of ducts /tendons (Duct & Major Physical/Measurement Each Duct & Cable Tech specs and approved
cable condition,cleanliness,size, drawings.
number,length,alignment, support
checks, duct joint & lap check) etc.

11.4.4 Concreting
A) Demoulding cube strength. Critical Physical Each Casting Tech Specs. SR
B) Minimum lifing cube strength. Critical Physical Each Casting Tech Specs SR
C) Transfer cube strength. Critical Physical Each Casting Tech Specs SR
D) Minimum 28 days cube strength. Critical Physical Each Casting Tech Specs SR
P) Load test. Major Physical IS 456/As decided by SMS SR These tests shall also be
site Engr Incharge. Tech carried out in case of doubt
Specs and Const. Drawings. regarding grade of concrete
and poor quality.

11.5 Inspection of concrete surface just after removal of formwork

A) Visual Inspection jointly with client Major Visual Once for TG, BFP & MILL foundations As per provisions and Inspection Protocol shall be
tolerances of equipment signed jointly by contractor
supplier.Tech Specs. and client.

B) Submission of grouting/ repair Major Review and approval Once for each type of defect. As per provisions and
methodology if concrete surface/ tolerances.Tech Specs.
position and alignment of the
embedded parts/ inserts are found
defective.

11.6 Hardened concrete (To be conducted if required)

A) Rebound hammer test Major Physical As required. IS 13311,Tech Specs. SR
B) UPVT Major Physical As required. IS 13311. It depends on grade of
concrete.It is not applicable
for concrete of grade less than
M30.

C) Water tightness test. Major Physical 100% IS 3370, Tec Specs. SR/TR It should be carried out for
water retaining structures
only.

Page 7 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
D) Dimensional check on finished Major Measurement Approved Drawing. As per IS 456. Tech Specs SR/LB
structures and dimensional and Const. Drawings.
tolerances.

12 GROUTING
A) Check for the material. Critical Physical/Chemical Each batch of delivery As per Tech Specs. SR Check for chemical, epoxy,
resin grouts etc.
B) Check for the type of mix - fluid Major Physical Prior to start of work As per Tech Specs. SR
mix,plastic mix, stiff mix etc.
C) Check for the mixing, placement, Major Physical Random each shif As per Tech Specs. SR
application and grout pressure.

D) Check for the compressive strength. Critical Physical Each batch of delivery As per Tech Specs. SR

E) Acceptance of the grouts. Major Physical Each grout section As per Tech Specs. SR

13 JOINTS IN CONCRETE
A) Check for the joint material - Critical Physical Each batch of delivery Tech Specs and Const. MTC
bitumen impregnated fiber board Drawings IS 1838, IS 1834, IS
PVC water slops sealing compound 12200.
expended polystyrene board
photophobic strip Acrylic polymer
etc.

B) Acceptance of installation of Major Acceptance Each installation random As Partech Specs and Const.
materials for joints in concrete. Drawings.

14 PLACEMENT OF REINFORCEMENT STEEL

A) Check for proper bar bending Major Visual / Measurement Random in each shif Approved Drawings.. Tech SR
schedule with necessary laps spacers Specs.
& chairs.

B) Check for cover and spacing of bars. Major Visual / Measurement Random in each shif Approved Drawings.. Tech SR
Specs and Const. Drawings.

C) Check for bending bars. Major Visual / Measurement Random in each shif Approved Drawings.. Tech SR
Specs and Const. Drawings.

Page 8 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
D) Check for spacers and chairs afer Major Visual / Measurement Random in each shif Approved Drawings.. Tech SR
the reinformcent cage is put inside Specs and Const. Drawings.
the formwork.

E) Position and levels of embedded Major Physical / Measurement Random in each shif As per Drawing. Tech Specs SR Exposed surface of the
parts. and Const. Drawings. embedded parts should be
painted with bituminous
material.

F) Acceptance of placed reinforcement Major Visual / Measurement Before start of each concreting Approved bar bending SR
before start of concreting. schedule. Tech Specs and
Const. Drawings.

15 DAMP PROOF COURSE

A) Check for the material - Hot bitumen Critical Visual/Physical Each batch of delivery at site. Tech Specs. IS 702. SR
and water proofing materials etc.

B) Acceptance of damp proof course Major Acceptance 100% As per Tech Specs and SR
Const. Drawings.

16 STAGING AND FORMS

A) Check for materials and accessories. Major Visual Once before start of work. Tech Specs. SR Proper care should be taken in
order to reduce and check
corrosion and while
cleaning ,moving and stacking
the scaffolds.

B) Soundness of staging shuttering and Major Visual/Measurement Once before start of work. As per IS 3696, 4014, 4990 SR
scaffolding. & Tech Specs.
C) Acceptance of formwork before start Major Physical/visual Before start of each concreting. As per provisions of SR
of concreting. tolerance & Tech Specs.
D) Position depth and size of bolt hole. Major Physical / Measurement Random in each shif. As per drawing & Tech SR
Specs.
E) Location & verticality of pipe sleeve / Major Physical / Measurement Random in each shif. As per drawing & Tech SR
opening of bolt hold. Specs.

17 BRICK MASONARY
A) Materials should be inaccordance with Sl No 3,4,5,7.
B) Workmanship Major Visual Random Tech. specs. & IS 2212 SR
C) Verticality and alignment Major Physical/Visual 100% Tech. specs. & IS 1905

Page 9 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
D) Mortar Major Physical At random Tech specs Compressive strength of
mortar shall not be less than
that of bricks.

E) Curing Major Physical/Visual Each structure Tech. specs. & IS 2212 SR

18 PLASTERING
A) Check for the thickness and finishing Major Visual/Measurement Random in each shif As per IS 1661 Tech Specs SR/LB
of plaster. and Const. Drawings.
B) Check for defects and the remedial Major View/Physical Random in each shif Tech Specs and IS 1661 SR
measure for bond filler, bilatering
cracking and crazing efflorescence
and irregularity of surface texture.

C) Trueness of plastering system. Major View/Physical Random in each shif Tech Specs. IS 702. SR Finished plaster surface shall
not show any deviation more
than 4 mm when checked with
straight edge of 2 m length.

D) Galvanized hexagonal wire netting Major Review of MTC Each batch of delivery Tech Specs. SR
for lath plastering.
E) Acceptance of grooves and finishing. Major Acceptance Each shif. Tech Specs and Const. SR
Drawings.
18.1 Stone grit plaster/Granular textured coat finish
A) Check for preparation of surface. Major Physical Random in each shif Tech Specs and Const. SR
Drawings.
B) Check for material - size of chips Major Physical Random in each shif Tech Specs and Const. SR
Drawings.
C) Acceptance of Grooves and notches. Major Acceptance 100% Tech Specs and Const. SR
Drawings.

19 FLOOR FINISHES AND ALLIED WORKS

19.1 Cement Concrete Flooring
A) Check for execution of concreting. Major Physical Random of each shif Tech Specs and Const. SR
Drawings.
B) Checks for providing and fixing Major Physical Random of each shif Tech Specs and Const. SR
glass/PVC strips in joints. Drawings.
C) Acceptance of lines levels and Major Visual/Measurement At random. Tech Specs and Const. SR
finishing. Drawings.

Page 10 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
19.2 Acid and alkali resistance tiles.
A) Check for porosity. Critical Physical Each batch of delivery. Tech Specs. SR
B) Check for concavity. Major Physical Each bath of delivery. Tech Specs SR
c) Acceptance of lines ,levels and Major Visual/Measurement 100% Tech Specs and Const. SR
finishes. Drawings.
19.3 Kota stone, Granite and marble
A) Check for texture, thickness, Critical Physical Each lot of delivery. Tech Specs. SR
colour,dimension etc.
B) Check for the preparation of surface Major Physical Random in each shif Tech Specs. SR
laying joints.
C) Acceptance for cutting, polishing Major Acceptance 100% Tech Specs. SR
and finishing.
19.4 Ceramic Glazed Tiles, Vitrified/glass mosaic tiles other tiles as per specification
A) Porosity test. Major Physical Each lot of delivery. Tech Specs. SR
B) Shape and size Major Physical Random in each shif. Tech Specs. SR
C) Load test Major Physical Each batch of delivery. Tech Specs. SR
D) Check for the preparation of surface Major Physical Random of each shif Tech Specs and Const. SR
laying joints Drawings.
E) Acceptance for cutting, polishing Major Acceptance 100% Tech Specs and Const. SR
and finishing Drawings.
19.5 Rubber flooring
A) Material Critical EIC approved source and For each batch of delivery Tech Specs. SR MTC shall contain all the
review of MTC/Test reports parameters specified in the
technical specification.

B) Finishing and acceptance Major Physical/Acceptance 100% Tech Specs. SR

20 FALSE CEILING
A) Check for materials - Glass reinforced Major Physical and MTC review Each batch of delivery Tech Specs/ Manufacturer's SR
Gypsum (GRG), Pre-painted coil- TC.
coated steel ,false ceiling system etc.

B) Acceptance of installation of Major Physical Each installation -do- SR All supports hangers,
materials for joints. accessories shall be as per
Tech Specifications/approved
manufacturer's
recommendations.

21 WATER PROOFING SYSTEM

Page 11 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
A) Check for the material. Critical Physical and Chemical Each lot of delivery Tech Specs. 3rd party lab
report.
B) Acceptance of water proofing system Major Physical 100% Tech Specs. SR Water ponding test shall be
,application ,fixing and laying. done.

C) Check for water proofing compound Critical Physical and review of MTC One sample for each lot of delivery. Tech Specs. SR
blown/residual bitumen, PVC sheet.
PVC water stopers,Geotextiles,Poly-
scrim cloth,elastomeric membrane
etc from approved sources.

21.1 Roof/Basement Treatment

A) Graded under bed: Levels/Slopes Critical Physical 100% Tech Specs.

B) Elastomeric coatings : Material - Major EIC approved source and Each lot of delivery Tech Specs. SR
Primer coat , finishing coat review of MTC/test reports

C) wearing course: Material - PCC, Major Review of MTC Each lot of delivery Tech Specs. SR
chicken wire mesh,elastomeric
sealant

D) Acceptance of water proofing work Major Physical 100% Tech Specs.

22 DOORS, WINDOWS, VENTILATORS & GRILL SR

A) Check for the material/items for all Critical Review of MTC / Physical For each batch of delivery Tech Specs and Const. SR/TR
type of timber, flush doors, particle Drawings.
doors, wire gauge, aluminium doors,
fire proof doors, window fittings,
anodized aluminium works, mortise
locks, automatic operating system
etc. received at site.

B) Wood work in frames - Check for Major Physical Random of each installation Tech Specs and Const. SR
dimensions, surface finish, rebates Drawings.
etc.

22.1 Wardrobe shutter and show cases

A) Check for materials. Major Physical One sample for each section for each lot Tech Specs and Const. SR
of delivery. Drawings and IS 3087 and
3097.

Page 12 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
B) Acceptance of fixing afer Major Visual 100% Tech Specs and Const. SR
completion. Drawings IS 3087 and 3097.

22.2 Pelmets
A) Check for material. Major Physical One sample for each section for each lot Tech Specs and IS 3087 and SR
of delivery. 3097.
B) Acceptance of fixing afer Major Acceptance 100% Tech Specs and Const. SR
completion. Drawings IS 3087
22.3 MS Grills
A) Check for the material of section Critical Physical One sample for each section for each lot Tech Specs. SR
and weight. of delivery.
B) Check for fabrication. Major Physical Random. Tech Specs and approved SR Fabrication should be done at
Drawings. approved workshop.
C) Installation and acceptance of fixing Major Measurement/Visual Random. Tech Specs and Const. SR
of MS Grills. Drawings.
D) Fitting and fixtures - MS sliding door Major Physical & acceptance Five samples for each section for each lot Tech Specs and BOQ. SR
bolts, lower bolts, pull bolt lock, MS of delivery.
handles, Safety Chains, brass locks,
brass latch, hydraulic floor springs &
door closers etc.

E) Fitting and fixtures - Aluminium Major Physical & acceptance Five samples for each section for each lot Tech Specs and Const. SR
sliding door bolts, lower bolts, pull of delivery. Drawings.
bolt locks, handles, door stoppers
etc.

22.4 Fire proof doors

A) Check for the Fire Proof Doors. Critical Review of MTC Each lot As per Tech Specs and MTC
approved drawings, IS 3614
B) Ignition point of material of door. Major Physical Each Door As
Partper
I. Tech Specs, IS 3614 SR/LB
Part I.
C) Installation and acceptance of all Major Physical & acceptance Random for each type of fitting Tech Specs and Const. SR
type of fittings afer fixing. Drawings.

22.5 Rolling shutters

A) Check for surface finish and Major Physical Random for each batch of fitting Tech Specs. SR All materials should be of
thickness of plate of rolling shutters. approved make.

B) Acceptance of rolling shutters afer Major Physical & measurement Random Tech Specs and approved SR
fixing. Drawings.
C) Steel Glazed doors and T-iron frames Major Tech Specs. SR
sections.

Page 13 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
D) Check for shape, tolerances, Critical Physical and Measurement Random for each delivery Tech Specs and approved SR
thickness welding and finishing of Drawings.
sections (Check MTC wherever
applicable)

D) Acceptance of steel Glazed doors and Major Physical & Measurement Random for each installation Tech Specs and Const. SR
T-iron frames sections afer fixing. Drawings.

22.6 Pressed steel frames/doors.

A) Check for shape tolerances thickness, Critical Physical Random for each delivery. Tech Specs. IS 4351, IS 2202. SR
welding and finishing.
B) Acceptance of pressed steel pressed Major Physical & measurement Random for each installation. Tech Specs. SR
doors afer fixing.

23 FENCING AND GATES

A) Check for materials for fencing and Major Physical Each batch of delivery PVC coated chain link SR Mtr's TC shall be correlated
gates. fencing (IS 2720), welded with the consignment
wire mesh ( IS 1568) , received.
Reinforced barbed taps
galvanished (IS 2629) etc.

B) Check for alignments,erection , Major Physical / Measurement Each installation Tech Specs and approved SR Erection shall be as per Tech
painting DFT etc. Drawings. Specs.
C) Acceptance of the installation and Major Physical / Measurement Each installation Tech Specs. SR Erection shall be as per Tech
working Specs
D) Galvanized chicken wire mesh. Major Acceptance Random for each delivery Tech Specs . SR

24 WATER SUPPLY AND SANITARY INSTALLATION

24.1 Polyethylene water storage Tanks
A) Check for material of tanks. Critical Physical / Review of MTC Each lot of delivery as per specifications. Tech Specs and Const. SR
Drawings.
B) Acceptance for installation and Major Acceptance 100% Tech Specs and Const. SR
fitting. Drawings.IS 12701
24.2 Sanitary fittings and fixtures

Page 14 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
A) Sanitary items and fixtures i.e. water Critical Physical / Review of MTC Each delivery as per specification. Tech Specs. SR To be procured from approved
closets, urinals,wash basins, sinks, source
mirror,shelves,towel rail,soap
containers, geysers,water cooler
etc,water supply/sanitation pipes,
manhole cover and frame etc

B) Disinfection Major Physical Each Installation. Tech Specs. SR

C) Hydraulic test Critical Physical Each Installation. Tech Specs. SR

24.3 Sanitary Installations.

A) Check for size and surface finish of all Critical Physical Each lot of delivery. Tech Specs and Const. SR To be procured from approved
sanitary items and fixtures. Drawings. ( Check for MTC sources.
wherever applicable ).

B) Check for pipes and fittings. Tech Specs and Const. SR

Drawings.
C) Check for workmanship and finish. Major Visual Random Tech Specs. SR

D) Check for unit weight and Major Physical Random Tech Specs and approved SR
dimensions. Drawings.
E) Hydrostatic test. Critical Physical Each lot of delivery as per specification Tech Specs. SR

G) Acceptance of installation of all Major Acceptance 100% Tech Specs and Const. SR
sanitary items and fixtures Drawings.
24.4 SW Pipes, CI pipes and RCC Pipes
A) Check for size and surface finish of Critical Physical 100% afer delivery Tech Specs and Const. SR
pipes. Drawings. IS 456, IS 1536
B) Check for the type of joint. Major Physical 100% Tech Specs. SR
C) Testing of joints. Major Physical 100% Tech Specs. SR
D) Acceptance of installation of pipes. Major Acceptance 100% Tech Specs. SR Acceptance tests shall be done
as per specifications
24.5 Manhole Covers and Frames
A) Check for CI and SFRC covers and Critical Physical Each lot of delivery Tech Specs and Const. SR
frames. Drawings.IS 12592,IS 1726.
B) Acceptance of installations of CI, Major Acceptance 100% Tech Specs and Const. SR
covers and frames Drawings.
24.6 RCC manholes

Page 15 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
A) Size Major Measurement/Physical Each piece. Tech Specs. SR
B) Strength test. Major Physical Each piece. Tech specs. SR

C) Acceptance of RCC members afer Major Acceptance 100% Tech Specs. IS 4111 SR
completion.
25 ALUMINIUM COMPOSITE PANEL CLADDING
A) Check for section / fixtures Critical Physical and review of MTC One sample for each section lot/each lot Tech Specs and approved SR
dimensions. for each delivery of delivery Drawings.
B) Acceptance of fixing afer Major Physical 100% Tech Specs and approved SR
completion. Drawings.

26 GLASS AND GLAZING

A) Check for the material and thickness Critical Physical / Review of MTC Each lot of delivery Tech Specs and Const. SR/MTC For structural glazing the
of glass. Drawings. technical parameters shall be
as per the technical
specifications.

B) Check for structural glazing cleaning Critical Physical / Review of MTC Each lot of delivery Tech Specs and Const. SR/MTC
system. Drawings.

C) Acceptance of glass and glazing Major Physical 100% Tech Specs and Const. SR
installation work including cleaning Drawings.
system.

27 SHEETING AND ALLIED WORKS

A) Check for material like modular Critical Physical Each batch of delivery Tech Specs. SR 1) FQP for structural steel shall
aerated panel, permanently colour also be applicable, 2) For
coated sheets ,metal decking pre- aluminium door/windows,
engineered building.,AC sheeting etc. check for anodisation as per
Tech. Spec., 3) Fire proof doors
shall be procured from TAC.
Approved parties as per
relevant IS/Tech., 4) For
aluminium cladding grade of
alumium to be checked.

B) Check for storage at Site Major Visual Random in each shif Tech Specs. SR

Page 16 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
C) Installation, lap alignment & Major Visual / Physical Tech Specs. SR No gas cutting of sheets
workmanship. acceptable. Profile sheets will
be kept covered in weather
proof storage & stored at
accurate height to avoid any
exposure of actual
water,principle of first in and
first out shall be apply for
erecting the sheets.

D) Installation of lining & insulation & Major Testing 100% Tech Specs,IS 8183. SR/LB
check thermal insulation for wall
cladding for thickness, density,
thermal conductivity.

E) Check for the installation alignments Major Visual / Physical Random in each shif Tech Specs and Const. SR/LB
finishing etc. Drawings.
F) Fasteners for sheeting work. Major Physical/Visual Random in each shif. Tech Specs. SR/LB

G) Acceptance of each type of Major Visual / Physical Each installation Tech Specs and Const. SR/LB
installation. Drawings.

28 PAINTING SYSTEM - ALL SURFACES

28.1 Concrete works and plastered masonary surfaces
A) Material and accessories- Oil Bound, Critical EIC approved source and Each batch of delivery. Tech Specs. SR/MTC
Acrylic Emulsion, Chemical resistant, review of MTC/test reports
Oil resistant Paint etc.

B) Surface preparation Minor Physical/Visual Random in each shif. Tech Specs. SR

C) Acceptance of painted surfaces. Major Physical Each surface at random Tech Specs. SR

Page 17 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
28.2 Steel Works (Other than structural steel works)
A) Painting materials and accessories Critical EIC approved source and Each batch of delivery Tech Specs. SR/MTC MTC shall be correlated with
review of MTC/test reports the consignment received.

B) Surface preparation Major Physical/Visual Each erection mark. Tech Specs SR

C) Primer thickness Major Measurement Each erection mark. Tech Specs SR
D) DFT of paint. Major Measurement Each erection mark. Tech Specs SR
E) Acceptance of painted surfaces. Major Visual / Measurement Each erection mark. Tech Specs SR
B) Acceptance of installation of Major Physical Each installation Tech Specs and Const. SR
insulations. Drawings.
28.3 Aluminium Composite Panel
Cladding
A) Check for the material Critical Physical Each batch of delivery Tech Specs and Const. SR/MTC
Drawings.
B) Acceptance of installation of Major Physical Each installation Tech Specs and Const. SR Installation shall be done by
Aluminium Composite Panel Drawings. specialist agency.
Cladding.

28.4 Electroforged Grating

A) Check for the material from Critical Physical and MTC review Once for each lot of delivery Tech Specs. SR/MTC
approved source.
B) Acceptance of erection,alignment Major Physical 100% Tech Specs . SR
and installation.

C) Finishing system checks. Major Physical At random. Tech specs. SR

28.5 Painting system.
A) Check for the painting materials and Critical Review of MTC Each batch of delivery Tech Specs. SR/MTC Mtr TC shall be correlated with
accessories. the consignment received.

B) Check for Surface preparation. Major Physical / Visual Random in each shif Tech Specs. SR
C) Check for DFT of paint. Major Physical Each surface at Random Tech Specs. SR
D) Acceptance of pointed surfaces. Major Physical Each surface at Random Tech Specs. SR
28.6 Erection.
A) Unloading and erecting structural Major 100% Approved drawing and Tech. SR
steel components. specs.
B) Erection Alignment & Leveling Major Measurement As required Tech Specs and approved IR
C) Major As required. drawings.
Tech Specs. SR
Installing bearings, including grout
pads (where applicable)

Page 18 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
D) Major As required. Tech Specs. SR
Removal of erection bracing,
temporary wind bracing, lateral
stability bracing, longitudinal ties and
other temporary works for structural
steel girders.
28.7 Permanent bolts, nuts and washers.
A) Check for the Material - Permanent Critical Physical and MTC review Once for each lot of delivery Tech Specs IS 4000 SR/MTC Check dimensions, properties
mild steel bolts, mild steel nuts, mild and storage along with MTC.
steel washers, high strength
structural bolts, washers.

B) Check for the prepared contact Major Physical Random before assembly for bulling Tech Specs and IS 4000 SR
surfaces before bolting.
C) Visual inspection of the assembled Major Physical Randomly in each shif for assembled Tech Specs and IS 4000 SR
bolts - for physical defects. bolts.

D) Inspection for tensioning procedure. Major Physical Randomly during snug tight stage and Tech Specs and IS 4000 SR
afer full tensioning.
E) Acceptance of installation of bolts Major Physical Each bolt Tech Specs and IS 4000 SR

28.8 Bearings.
A) Check for material from approved Critical Physical and MTC review Once for each lot of delivery As per Tech Specs and SR/MTC
source Const. Drawings
B) Acceptance of installation of Major Physical Each installation As per Tech Specs and SR
bearings. Const. Drawings
28.9 Hand rails.
A) Check for material from approved Critical Physical Once for each lot of delivery As per Tech Specs and SR/MTC
source Const. Drawings
B) Acceptance of stainless and hand Major Physical Each installation Tech Specs and Const. SR
balls. Drawings.
C) Dimension and looseness. Major Physical Each installation Approved drawings SR

29 Steel lining
A) Raw material: Physical verification of Major Visual/Physical 100% Tech Specs. SR
steel material for any damages
before rolling.

B) Shape, size and roundness of linning Major Measurement Once for every shif of fabrication. −do− SR
pieces.

Page 19 of 21
Contractor's Name & Address
Gannon Dunkerley & Co. ITEM : BUILDING WORKS FQP NO: 01 PROJECT : Construction of civil, structural and MED works of 500 bedded teaching hospital at
Ltd. SUB SYSTEM: REV. NO: bhawanipatna, kalahandi,odisha.
B-228, Okhla Industrial DATE: 08/11/2019 PACKAGE :------------
Area, Phase-1 PAGE: 20 CONTRACT NO. : VL/LAN/EXP/31 Dtd. 14/07/2019
New Delhi - 110020 MAIN CONTRACTOR : Gannon Dunkerley & Co. Ltd.

Class of Type of check Reference Document Acceptance Format of record Remarks

Sl. No. Activity & Operation check Quantum of check Norms
C) Surface cleaning and edge Major Visual/Measurement 100% Tech Specs/Approved
preparation. drawing.
29.1 Painting
A) Surface preparation. Major Visual 100% Contract Specs. Relevant IS code to be
B) Primer application Major Visual 100% −do− followed
C) Paint application Major Visual 100% −do−

LEGEND : D" Records, identified with "Tack ( ) shall be essential included by supplier in QA documentation. FOR CLIENT
Legend to be used : Categorization witnessing & Accepting (As per Owner QA & I System) USE
Category 'A' FQA Engineer in association with executing Engineer, Category 'B' Executing Engineer, Category 'C'
Executing Engineer, SR = Site Register, TR = Test Report, M TC = Manufacturer's Test Certificate,QMF= Quality
manual format.

CONTRACTOR APPROVED APPROVAL

SIGNATURE This shall be read in conjuction with owner technical Specifications,BOQ,Drawings RECEIVED BY BY SEAL

Page 20 of 21