Project Quality Detail

8/12/2019 Project Quality Detail

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Pile Foundation Works for MultipurposeWarehouses & Bulk Warehouses of Phase: II

at FTWZ, Khurja.

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1.0 For Information or reviewRevision Date Reason for Issue / Remark Prepared Checked Approved

IT2 !'M Proje3t #o.:

IT2 !'M Proje3t !ode.:

)45)!F

Piling, FTWZ, Khurja

Contractor Doc. o.!

P!!P2$PPI0'6%(*5(*F"%*-2ated )*(*)()**

Compan" Doc. o.!

IT2 !e72i8.9P/PPiling (


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FTWZ Warehouses &Bulkarehouses Proje3t

#u$tipurpose %arehouses & 'u$k%arehouses of Phase! II at F(%)* +hur,a.

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2 otes!

(his pa3e records a$$ revisions of the pro,ect ua$it" p$an.


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2es3ription Page #o.

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I(D Cem operates an Inte3rated #ana3ement "stem certified >" D as per the

reuirements of I


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.+. P$P"=' "F P/P

(he purpose of this P;P is to eBecute the work in an or3anied manner and providec$ear procedure for each part of the eBecution with proper recordin3 & monitorin3s"stem.

(his P;P has >een prepared in accordance with the 3uide$ines provided in I#e reviewed* amended and re


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App$ica>$e I Codes< Indian codes and standards

I


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addition to those identified in the I# #anua$.

-.. Proje3t Manager

vera$$ eBecution and administration of the pro,ect as per the contract

reuirements and Approved drawin3s.

-nsure ;ua$it" #ana3ement "stem is effective$" imp$emented in the pro,ect.

Continuous$" assess the actua$ pro3ress of work a3ainst p$anned pro3ram and

initiate recover" pro3ram in a case of s$ippa3e in pro3ress.

-nsure that a$$ approved drawin3s are avai$a>$e at the pertinent $ocations.

-nsure firm contro$ over the su>contractor to meet the end product ua$it"

reuirements as per the contract reuirements.

Coordinate with invo$ved functions for o>tainin3 the necessar" resources for thepro,ect and dep$o" as reuired.

u>mit Pro,ect reports as per contractua$ reuirements.

Perform initia$ post$e standards.

9aise with customer representative for da"$e for ensurin3 ua$it" & safet" at work site with reuired pro3ress of

the work.

-nsure fu$fi$$ment of time to time documentation reuirement for the eBecutionpart of the work.


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-..- /%/! 'ngineer

Responsi>$e for a$$ the $a> tests and fie$d tests inc$udin3 coordination for the

third part" testin3 of reuired materia$s durin3 the course of eBecution.

#aintain a$$ re$evant test records which are >ein3 used for recordin3 the resu$ts.

Foca$ point of Inspection* #onitorin3 and #easurement Devices used in the

pro,ect and responsi>$e for the proper imp$ementation of the I(D CemGs I#"stem Procedures.

Responsi>$e for preparation* maintenance and retention of 9a>/Fie$d test

records.

Inform Pro,ect en3ineer re3ardin3 an" non conformance o>served in the

materia$ in use durin3 the pro,ect eBecution. ha$$ >e worked as I# Coordinator for co" the discip$ine -n3ineers.

Proper and optimum uti$iation of avai$a>$e resources.

9iaise with the ;A/;C -n3ineer for effective imp$ementation of Procedures.

-..4 Planning 'ngineer

Responsi>$e for preparation of detai$ time pro3ram for the smooth eBecution of

the pro,ect.

Responsi>$e for eva$uation of resources reuired.

Responsi>$e for preparation of week$" pro3ress report.

Review the actua$ pro3ress of work a3ainst the schedu$ed pro3ram.

#onitor the pro3ress inc$udin3 su>$e for maintainin3 $ist of euipments avai$a>$e at site.

Responsi>$e for maintenance of vehic$es / euipment periodica$$".

Responsi>$e for maintainin3 a$$ records as per the I#


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Coe accounta>$e to the Pro,ect #ana3er / Pro,ect Inchar3e for fu$fi$$in3 the

duties assi3ned to him and ensures imp$ementation of -= P$an.

#onitor and advise re$evant personne$ on comp$iance with -= statutor"

o>$i3ations at the site.

Provide copies of site / office inspection report to re$evant mana3ers /

en3ineers.

#onitor incident reportin3 procedure.

Attend and participate in ite -= #ana3ement Review #eetin3s. Access and advise P# on the perceived -= trainin3 needs of pro,ect

personne$.

r3anise and conduct trainin3 for site.

+.* 0I=T "F P'$="##'0 F"$ =IT' "$6%#IZ%TI"#.

8.1 (he detai$s of personne$ for the site or3aniation are shown in Annexure-B to thisP;P.

4.* 2'T%I0= "F !"#=T$!TI"# %!TIemaintained durin3 the eBecution of the pro,ect.

@.* TIM' P$"6$%M F"$ P$"'!T '?'!TI"#

4.1 A detai$ activit" wise time pro3ram for smooth eBecution of this pro,ect is shown inAnnexure Dto this P;P.

;.* M%T'$I%0 P$"!$'M'#T

7.1 I(D Cem has deve$oped a procedure P


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7.8 Receipt of Customer Comp$aint with respect to the ua$it"* pro3ress of the work*

$e3is$ative safet" & environmenta$ issues sha$$ >e recorded in Re the foca$ point for a$$ #onitorin3 and #easurement devicesused in the pro,ect. A detai$ p$an for ca$i>ration of instruments used in this pro,ect is shown in

Annexure-Gto this P;P.

*.* P0%#T & M%I#T'#%#!'

11.1 I(D Cem has deve$oped a procedure P< 18* for maintenance of p$ant & machineries andmaintenance of records.11.5 A detai$ reuirement of p$ant and euipment for eBecution of pro,ect is shown in

Annexure Hin this P;P.

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15.1 A$$ ;ua$it" records sha$$ >e compi$ed* stored and retained in such a manner that the"are readi$" retrieva>$e* prevented from dama3e* deterioration and $oss.15.5 A$$ ;ua$it" records sha$$ have uniue identification no. as mentioned in the Detai$s of

Construction Activit" sheet.

9.* M'%=$'M'#T %#2 M"#IT"$I#6

Report on num>ers of CR to >e reported at week$" pro3ress meetin3Performance of the pro,ect sha$$ >e monitored in the month$" ite Review #eetin3 atsite $eve$ and >" the Interna$ Audits at Division $eve$.

1.1 I(D Cem has deve$oped a Procedure P< 50 Interna$ AuditE* for Interna$ Auditin3s"stems & maintainin3 records of the interna$ audits.

1.5 Interna$ as we$$ as eBterna$ on su>e once in a siB month. D se$ects the pro,ects for-Bterna$ Audit.

1.8 Customer atisfaction sha$$ >e taken in Customer atisfaction Form attached herewithasAnnexure I.

1.6 Audit Pro3ram and Audit reports to >e copied to Arshi"a Internationa$ 9td.


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- T$%I#I#6

(rainin3 sha$$ >e conducted for emp$o"ees & workers deputed at pro,ect sites to improve theawareness & ski$$s of the emp$o"ees & workers in their respective fie$ds.

[email protected] -nvironment & afet" (rainin3s for a$$ sha$$ >e conducted >" -= officer at pro,ectsites.

[email protected] For specia$ied trainin3 on technica$ su>,ects* environment & safet"* trainin3 needssha$$ >e identified >" concerned Corporate/Div. =ead.

1@. Pro,ect #ana3er / Incontractors personne$.

1@.@ (rainin3 record sha$$ >e maintained in Re identified & sha$$ >e procured / dep$o"ed accordin3 to reuirements of the pro,ect.

18.5 Records re$ated to workmen dep$o"ed sha$$ >e maintained >" =R & Administrationfficer in accordance with the app$ica>$e Ru$es & Re3u$ation of the tate :overnment andsha$$ >e maintained in the format prescri>ed >" them.

18. Faci$ities in terms of accommodation* drinkin3 water* urina$s & $atrines* rest room* etc.sha$$ >e provided as per the compan"Gs specifications.

18.@ (emporar" ite Insta$$ations such as ite ffice* tores* %orkshops* 'atchin3 P$ant*and Cement :odown sha$$ >e constructed / erected as per site reuirements.

4 %=(BI0T=

16.1 Receipt of the drawin3s & a$$ amendments sha$$ >e recorded in the Drawin3 Re3isterattached herewith asAnnexure K

16.5 As 'ui$t drawin3 sha$$ >e prepared in accordance with app$ica>$e contractua$reuirements and sha$$ >e su>mitted after comp$etion & handin3 over of the structures.

16. ;ua$it" and method of markin3 up As H'ui$t drawin3 to >e as shown on compan"procedure.

14 Pannin3 -n3ineer in consu$tation with urve"or sha$$ >e responsi>$e for record of drawin3 receipt

& su>mission of as >ui$t drawin3s.;

'#!0"=$'=

Fo$$owin3 enc$osures are attached herewith a$on3 with this P;P for ease of reference of thedocuments.

AnneBure H A ite r3ano3ram

AnneBure H ' 9ist of Personne$ for ite r3aniation

AnneBure H C Detai$s of Construction Activit"

AnneBure H D (ime Pro3ramme for Pro,ect -Becution Refer to


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AnneBure H - #ateria$ Procurement P$an

AnneBure H F Inspection and (est P$an

AnneBure H : P$an for Ca$i>ration of Instruments

AnneBure H = P$ant Reuirement P$an Refer. I(D/14610CF/5010/F%/-DE

AnneBure H I Customer atisfaction Form

AnneBure H (rainin3 Record

AnneBure H + Drawin3 Re3ister

AnneBure H 9 Record of non

Documents

Project Quality Detail