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                                                                                        - PRELI\II\ARY         CO,V1\1ISSIO';ING       WORI"S
                                                                                                                                                             Doc No
                                                                                                                                                             Date
                                                                                                                                                             ITP No
                                                                                                                                                                           LTCDIW&REIWSBG/PQP/ITP/F01
                                                                                                                                                                       13/11/2014
                                                                                                                                                                         L&T/MELUR/ITP         - 01
                                                                                                                                                                                                                          Rev-O
LARSEN & TOUBRO LIMITED
Sl.                                                                                                                                                                                                            RESPONSIBILITY
                                                                                            METHODOF        QUATUM OF                         Acceptance                               FORM OF
          ACTIVITY/PROCESS              CHARACTERISTICSTO B.ECHECKED                                                       REF.DOC/CODE.                        Responsibility                                               CLIENT/CONS
NO                                                                                            CHECK           CHECK                             Criteria                                RECORD        Vendor        L&T
                                                                                                                                                                                                                                    ULTANT
                                                                                                                                                             Commisioning
                             Check for clean discharge of water on all outlet points                                    Method Statement /   As stated in
 1    Preliminary Flushing                                                                  Inspection        100%                                            E iss / QA/QC             Register        --          (                    R
                             be+ore commisioring                                                                        BOQ                  MS/ BOQ
                                                                                                                                                              Engg.
                                                                                                                                                            . Commisioning
                             Check dosage of liquill'l:hlorine   or sodium or calcium                                   Method Statement /   As stated In
 2    Flushing
                             hypochlorite.
                                                                                            Inspection        100%                                           Engg./ QA/QC               Register        --          (                    R
                                                                                                                        BOQ                  MS/ BOQ
                                                                                                                                                             Engg.
                                                                                                                                                             Commisioning
                      I      Disinfection of Pipe                                           Inspection        100%
                                                                                                                        Method Statement /   As stated In
                                                                                                                                                             Engg. / QA/QC              Register        --          C                    R
                                                                                                                        BOQ                  MS/ BOQ
                                                                                                                                                             Enaa
                                                                                                                                                             Commisioning
                             Check for hold period of chlorinated or sodium or                                          Method Statement /   As stated in
                                                                                            Inspection        100%                                           Engg./ QA/QC               Register        --          C                    R
                             calcium hypochlorited     water. (24Hrs.)                                                  BOQ                  MS/ BOQ
                                                                                                                                                             Engg.
                                                                                                                                                             Commisioning
                                                                                                                        Method Statement /   As stated In
                             Check for clean discharge of water after chlorination.         Inspection        100%                                           Engg.    i QA/QC           Register        --          C                    R
                                                                                                                        BOQ                  MS/ BOQ
                                                                                                                                                             Engg
                                                                                                                                             As pe' IS       Cornrmsrorung
                                                                                                                                                                                                      4:
                             Collect water samples from crschrge POints for                                             Method Statement /
                                                                                                                                                                                                               i"""'- ....•
                                                                                            Inspection        100%                           5822.1994       Engg. / QA/Q(              Reports                __________
                                                                                                                                                                                                                      ,C
                             bacteriological tests (Optional)                                                           BOQ                                                                                    \ON<n~~
                                                                                                                                             Clause: 13 4
                                                                                                                                                                                                      te:
                                                                                                                                                             Engg.
LEGEND: (-CHECK; W-WITNESS; R-REVIEW; MS-METHOD STATEMENT; BOQ-BILL OF QUANTITY                                                                                                     L::'l.
                                                                                                                                                                                                             \Q'~\
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