3 Foundation Preparation
ApprovedConstruction
Confirmation
Signed Release Form from Concrete
3.1 acceptance of
casting subcontractor/contractor
foundation
Drawing-(IFC)
ApprovedConstruction
Control foundation level Elevation tolerance EL. 2mm., As per
3.2
pad elevation & location specification
Drawing-(IFC)
Inspection of
4
Fabricated Items
Confirm Dimension
Approved Construction Drawing Issued
4.1 Verification,(Before SUTO-ALL-C08-4-004
for Construction (IFC)AWS D1.1/ D1.1M
Erection)
Visual inspection of
Approved Construction Drawing Issued
4.2 workmanship including SUTO-ALL-C08-4-004
for Construction (IFC)AWS D1.1/ D1.1M
weld quality
5 Steel Works Erection
Confirm column Approved Construction Drawing Issued
5.1 SUTO-ALL-C08-4-004
plumbness for Construction (IFC)
Confirm column Approved Construction Drawing Issued
5.1 SUTO-ALL-C08-4-004
plumbness for Construction (IFC)
Confirm bracings are
Approved Construction Drawing Issued
5.2 properly instaSUT0-All- SUTO-ALL-C08-4-004
for Construction (IFC)
C08-4-004lled
Confirm handrails,
Approved Construction Drawing Issued
5.3 gratings, & stairways are SUTO-ALL-C08-4-004
for Construction (IFC)
correctly installed
6 Bolting
Confirm all nuts, bolts &
Approved Construction Drawing Issued
6.1 washers have been SUTO-ALL-C08-4-004
for Construction (IFC)
fitted.
Confirm erection bolts
have been replaced with Approved Construction Drawing Issued
6.2 SUTO-ALL-C08-4-004
high strength for Construction (IFC)
bolts(where applicable)
Approved Construction Drawing Issued
6.3 Confirm bolt torque SUTO-ALL-C08-4-004
for Construction (IFC)
Field Welding (As per
7
Drawing- Field Points)
ctivity and
Reference Documents
Characteris
(Codes/ Std/ Spec. / Acceptance Criteria Verifying Document
tic to be
Proc.)
Checked
Material Receiving
1
Inspection
- Receiving Inspection of Approved Construction Drawing Issued
SUT1-Z05-Q 00-4-023
Materials for Construction (IFC) & Mill Certificates
1.1 & Factory Production Control
Certificates (FPC), No physical defects,
- Confirm material Safeguards against adverse environment
SiteReceivingInspectiinProcedure
storage condition
Low hydrogen/min. Tensile strength
Receipt inspection of SUT1-Z05-Q 00-4-023- 480N/mm. As per manufacturers
1.2
welding consumables recommendations. Storage-Temp. &
Humidity control environment
Site ReceivingInspection Procedure
QGI-002 Release Note I R R R
ITR-QCI-020- Foundation Pad
I W/R W/R R
Inspection Report
ITR-QCI-0011- Structural Steel
I W R S
Checklist- para. 2 & 4)
ITR-QCI-0011 Structural Steel
I W S S
Checklist- para. 2 & 4)
ITR-QCI-0018 Installation Record For
I W/R W/R S
Structural Steel
ITR-QCI-0018 Installation Record For
I W/R W/R S
Structural Steel
ITR-QCI-011 Structural
I S S S
SteelChecklist(para. 5)
ITR-QCI-011 Structural
I S S S
SteelChecklist(para. 5)
ITR-QCI-011 Structural
I S/W S S
SteelChecklist(para. 3)
ITR-QCI-011 Structural
I S/R S/R S
SteelChecklist(para. 3)
ITR-QCI-0017 Bolt Torque
I W/R W/R R
Inspection record for Structural Steel
Inspection Points
Subcon CONTR. RE/RTO SCC Lab
ITR-QMI-001-Receiving
I W/R W/R S
InspectionReport
ITR-QMI-001- Receiving Inspection
I R S S
Report