r". • -;."7.: r.r- r- 717.

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I I

DOCUMENT NO. ML-ENG-00!

TITLE: ISSUE DATE 24/04/2014

MASTER LIST OF INSPECTION PLAN PAGE NUMBER Page 1 of 3

SI. Document Revision

Title
No. No. Status '
,

1. Ordy. Portland Cement —33 Gr IP — ENG-001 Cancelled .

2. Ordy. Portland Cement —43 Gr IP-ENG-002 R4

3. Ordy. Portland Cement —53 Gr iP-ENG-002A R3

4. TOR Steel — TOR 40 (Fe 415) IP-ENG-003 R3

TOR 50 (Fe 500)

5 Marble IP-ENG-004 R2

6. Granite IP-ENG-005 R2

7. Mosaic Tiles/Clay Tiles/Wooden Flooring IP-ENG-006 R3

8. Ceramic/Vitrified Tiles IP-ENG-007 R3

9. Hollow and Solid Blocks IP-ENG-008 R2

10. Bricks IP-ENG-009 R2

11. Coarse Aggregate IP-ENG-010 R4

12. Aggregates Sand 1P-ENG-011 R4

13. Mild Steel Reinforcement IP-ENG-012 R3

14. G I Pipes IP-ENG-013 R3

15. P V C Pipes IP-ENG-014 R3

16. Wood for door frames and windows IP-ENG-015 R3

17. Rolling Shutters / Grills IP-ENG-016 R3

18, M S Windows / Ventilators IP-ENG-017 R1

19. Structural Steel IP-ENG-018 R2

20. Manhole Covers IP-ENG-019 R2

21. Interlocking Pavers IP-ENG-020 R2

22. [Distribution Boards IP-ENG-021 R0

j
--/
•-•-•;
,
&

L., I
Prepared Checked Approved by Ack owledged by
HOD [Link]
Registered Office: •
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Dr. Rajkumar Road, Malleswaram- Rajaji Nagar, Bangalore— 560055.
 CONTRO-L 1
1
1 c 0: ..:T".,./ i
- DOCUMENT NO ' ML-ENG-005-R11

TITLE: ISSUE DATE 24/04/2014

MASTER LIST OF INSPECTION PLAN . PAGE NUMBER Page 2 of 3

—1---- -
. SI. I Document Revision
Title
' No. No. Status

23 RCC Items IP-ENG-022 RD

24 Excavation Works IP-ENG-022A RD

25 Commencement Certificate IP-ENG-023 RD

26 From Work for RCC IP-ENG-024 R1

27 Steel Reinforcement IP-ENG-025 R1

28 Masonry work IP-ENG-026 R1

29 Plastering IP-ENG-027 R1

30 Painting Work IP-ENG-028 R1

31 Wood work IP-ENG-029 RD

32 Fabrication of Grill! Railing IP-ENG-030 R1

33 Flooring — Marble, Granite, Ceramic, Cobble Stones IP-ENG-031 RD

34 Sewerage Lines IP-ENG-O32 RD

35 Water Lines IP-ENG-033 RO

36 ' Plumbing Fittings IP-ENG-034 RD

37 Electrical Conduiting IP-ENG-035 RD

38 Earth Station IP-ENG-036 RD

39 Electrical Wiring/Cabling I IP-ENG-037 RD

40 Electrical Fittings IP-ENG-038 RO

41 Aluminum Works IP-ENG-039 RD

42 Lift Works IP-ENG-040 RD

43 Water Proofing (Chemical) IP-ENG-041 RD

44 Ready Mix Concrete IP-ENG-041A R2

45 Post Tension Slab IP-ENG -0418 RU

46 Water Proofing (Brick Bat) IP-ENG-041C RU

47 False Ceiling Work IP-ENG-041D RU

48 Meter Panel IP-ENG-041E RU

1

-- i
Sign ..--.'
..-./
' ' ;''Y 'L) . —......
*
& il hit/ •
killr '
Date t?
Prepared Checked Approved by Acknowledged by
HOD M.R
Registered Office:
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Dr. Rajkumar Road, Malleswaram- Rajaji Nagar, Bangalore — 560055. ____
 Ce..OgraFthLLEI .1.4

DOCUMENT NO. I

TITLE: ISSUE DATE 24/04/2014 1

MASTER LIST OF INSPECTION PLAN PAGE NUMBER Page 3 of 3

SI Document Revision
Title
No. No. Status I

49 Stage of completion IP-ENG-042

P-ENG-042 R1

50 For Occupancy Certificate IP-ENG-043

P-ENG-043 R1
__
51 Electrical Works IP-ENG-044 R2

52 Plumbing IP-ENG-045 R2

53 Lift IP-ENG-046 R2

54 DG Sets IP-ENG-047 R2

55 Final Inspection IP-ENG-048 R1

56 Meter Panel IP-ENG-049 j RO

57 P V C Windows / Ventilators IP-ENG-050 RO

Sign ,
&
!iRit;AE).
Date tu

Prepared Checked Approved by Acknowledged by

HOD L M.R
Registered Office: ----1
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Dr. Rajkumar Road, Malleswaram- Rajaji Nagar, Bangalore —560055.
 I
TITLE:
CONTROLLED
copy I
'
DOCUMENT NO / REVISION NO.

PAGE NUMBER loll

IP-EG.002 R4

INSPECTION PLAN FOR 43 GRADE DATE 24.C4.2014

ORDINARY PORTLAND CEMENT DOCUMENT CONTROL STATUS
--- ____ --

SCOPE ; Testing and Sampling of 43 Grade Ordinary Portland Cement. The test samples shall adhere to various parts of IS 4031-
1991 unless otherwise specified.

,RESPONSIBIUTY : ENGINEER [ QC I I NC RECORDING FORMAT: F-ENG-013•R4

I
[Link]. 1Characteristits to be Checked Tests Acceptance Criteria's Remarks

I Identification Grade, Date of Mfg., Co., Factory, Weight, Cement should not
Preferably be older than 30 days.
I However, max. storage to be of not more than 60 days. Loss of
strength by cement percentage wise is as follows :
2 months - 20 % 6 months - 30%
12 months - 40% 24 months • SO%

1
Freshness No Lumps to be Present

Fineness Silky touch & if hand Is immersed it should be cool

Physical Tests
Floating Should float art Waterbefore sinking

Paste Should gain some strength alter 24hrs curing, Scmx5cmx5cm cement
cubes in plastic/tin boxes to be made, kept In water and after 24tirs,
the edges should. remain sharp.

,
Original Should be intact
Stitching

Weight and 50 Kg per bag. The quantity of the material received should be as per
Quantity the Purchase Order Issued.

L_
Test's Acceptance Criteria's [Remarks

Fineness The tests as

(IS 4031- 1968) mentioned for the
1. By sieving through 90 microns (IS 460-1962)% retained will not be Laboratory tests
more than 10% shall,be carried out
2. Blaine's air permeability (IS 269-1976)So, surface e 225 m^2/kg stars external
source as per the
relevant IS codes
Soundness
1. By Le Chateller's apparatus lunaerated] (IS 269 - 1976) for conducting
(IS 4031 - 1968)
2. Autoclave Method such tests on the
Laboratory Tests specimen.
Setting Time
(IS 4031- 1968)
1. Initial Setting time should not be more than 30 miss.
2. Final Setting time should not be mare than SOO rains.

Compressive
The compressive strength for
Strength
1. 72hrs t 11r not c 23 Mpa
(IS 4031 - Part
1 2. 168hrs1 2hr not c 35 Mpa
6)
I 13. 672hrs I. 4hr not :. 43 IstPa
I
_

NOTE: Sample of Material to be tested

1. 1 bag per SOO bags received of the same batch and same week.
bag from the material
2. 1 bag per load of SOO bags received. if the same has been received for different batch or week of manufacture then, 1
received has to be tested.
bags received.) Sampling
3. If the quantity of material received is more than 5000 bags then, the testing of the material has lobe far every 2000
shall be done as per point no, 2)
;-":"--
Sign

Dote
-0,"IL %-1 T :-.---'
,

Prepared Checked A roved by HOD ckowledged by MR

RegistertslOffice; '
Brigade Enterprises Limited, 29th & 30th Floor, world Trade Center. Brigade Gateway Campus, 76/1,
 • 7.; y;:r
"

DOCUMENT NO. / REVISION NO. IP-ENG-002A R3

TITLE:
PAGE NUMBER 1 of 1
INSPECTION PLAN FOR 53 GRADE ISSUE DATE 24.04.2014

ORDINARY PORTLAND CEMENT DOCUMENT CONTROL STATUS

SCOPE : Testing and Sampling of 53 Grade Ordinary Portland Cement, The test samples shall adhere to various
parts of IS 4031-1991 unless otherwise specified.

RESPONSIBILITY: ENGINEER( Q.0 j NC RECORDING FORMAT : F-ENG-013-R4

Characteristics to be Acceptance Criteria's Remarks

[Link]. Tests I
Checked
Identification Grade, Date of Mfg., Co., Factory, Weight, Cement should
not preferably be older than 30 days.
However, max. storage to be of not more than 60 days. Loss
of strength by cement percentage wise is as follows :
2 months - 20% 6 months - 30%
12 months .40% 24 months - 50%

Freshness No Lumps to be Present

Fineness Silky touch & if hand is immersed it should be cool

1 Physical Tests
Floating Should float on Water before sinking
Paste Should gain some strength after 24hrs curing, 5cmx5cmirScm
cement cubes in plastic/tin boxes to be made, kept in water
and after 24hrs, the edges should remain sharp.

Original Stitching Should be intact

Weight and Quantity 50 Kg per bag. The quantity of the material received should
be as per the Purchase Order Issued.

_ i

Test's Acceptance Criteria's Remarks

Fineness The tests as

1. By sieving through 90 microns (IS 460-1962) % retained mentioned for the
(IS 4031 - 1968)
will not be more than 10 % Laboratory tests
2. Blaine's air permeability 115 269-1976)Sq. surface <225 shall be carried out
mA2/kg at an external
source as per the
Soundness
1. By Le Chateller's apparatus lunaerated) (IS 269 - 1976) relevant IS codes for
(IS 4031- 1968)
2. Autoclave Method conducting such
2 Laboratory Tests
tests on the
Setting Time specimen.
(IS 4031 - 1968) 1. Initial Setting time should not be more than 30 mins.
2. Final Setting time should not be more than 600 mint.

Compressive Strength The compressive strength for

(IS 4031- Part 6) 1. 72hrs t [Link] not < 27 Mpa
2. 168hr5 t 2hr not <37 hipa
3. 672hrs t 4hr not <53 MPa

NOTE : Sample of Material to be tested

1.1 bag per SOO bags received of the same batch and same week.
2. 1 bag per load of 500 bags received. If the same has been received for different batch or week of manufacture then, 1 bag from the
material received has to be tested.
3. If the quantity of material received is more than 5000 bags then, the testing of the material has to be for every 2000 bags
received.( Test Sampling shall be done as per point no. 2)
N/
Sign ,
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--,
& ......_,
=-•
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Dote Izf:;ii Ai 4
Approved b y HOD -
Prepared . Checked Ackowledged by [Link] ........ .

Registered Office:
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Dr. Raikumar Rqad. Malleswaram- Retail [Link] - 560055.
 —

LON if j C .)

.1 C() 1; ft

i DOE. NO IP-ENG-003 R3
TITLE
1 PAGE 1 of 1
INSPECTION PLAN i
i issUVD tt8/09/2006
I
1 STATUS CONTROLLED
AS PER IS-I 0790-90 PIVIS 2502-90 1 IS I 786 . 1
TOR STEEL . SAMPLING
0– 100 Tons: 2 Samples 1
SCOPE TOR 40/Fe 415 PLAN 100 – 500 Tons: 4 Samples
TOR 50/Fe 500 500 & above: 6 Samples
In case of local purchase,
Sample Test should be done
for 25 Tons _
RESPONSIBILITY ENGINEER (Q.C) RECORDING i OSP-ENG- I 0-0 I
FORMAT i
SL. CHARACTERISTI EQUIPMEN i NOMINAL I ACCEPT - R REMARKS
NO CS CHECKED T USED VALUE I ANCE 11 Y
I1 CRITERIA C I
ON
1 R
D
DIAMETER SCREW AS PER
GAUGE rum:Li/kg::: -,/- 5% V
ORDER

QUANTITY WEIGH AS PER

BRIDGE. PURCII A S E -l- 5% 1'
ORDER Y
1
0.20% PROOF OUTSIDE I
STRESS AGENCY
UN] VERSA 415 415NISQMM V USE SAMPLING
L NISQMM 500NISQMM V PLAN
TENSILE 500
TESTING NiSQMM
MACHINE

4 ROLLING WEIGH REFER IS 1786 Y EVERY LOAD

MARGIN BALANCE Y TO BE CHECKEI
AT SITE

NOTE : I) Inspection & test status to be given as per OSP-ENG-I 2

2) Non-Conformance to be handled as per OSP-ENG-13

_
.
• --/
-1 ,
1 SIGN ;
._______2--'- .....„.
....../
.& g.--(ct to‘ ,
MR [Link].i1
DATE PREPARED CHECKED APPROV I1 1
 1

DOCUMENT NO. / REVISION NO. IP-ENG-004 R2 -

TITLE: PAGE NUMBER 1 of 1

ISSUE DATE 24,04.2014

INSPECTION PLAN FOR MARBLE I
I
DOCUMENT CONTROL STAIU1
I
1
SCOPE : Testing and Sampling of Marble. The test samples shall adhere to various parts of IS 1130 unless
I
otherwise specified.
[NC RECORDING FORMAT: F-ENG-013-R4 I
RESPONSIBILITY: ENGINEER t Q.0 I
1I Acceptance Criteria's I Remarks 1
i simo. liCharacteristia to be Tests
Checked II 1

Tests

Absorption after
of Immersion
2 1Physical Test

Hardness

Specific Gravity

1. All Slabs
2. For Physical Tests - refer to specifications as finalised by the projects team.

Sip
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&. ...\-C41:I.
17 re, t ) y A1
•-i\i'jj- \ 6.)1 ,
Dote
Approved by NOD Ack ledged by Mil
Prepared Cheated

,
Registered Office:
Brigade Enterprises limited, 29th ft, 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Dr. Rajkumar Road, Malleswaram- Rajaji Nagar, Bangalore —560055.
 r nikTrip; f ; r ?)
1

DOCUMENT NO. / REVISION NO, IP - ENG - 005 112

TITLE:
PAGE NUMBER l ol l
INSPECTION PLAN FOR POLISHED ISSUE DATE 23.04.2014

GRANITE DOCUMENT CONTROL STATUS

..

SCOPE : Testing and Sampling of Polished Granite. The test samples shall adhere to various parts of IS 3316
unless otherwise specified.

RESPONSIBILITY : ENGINEER [ Q.0 ] NC RECORDING FORMAT : F-ENG-013-R4

Characteristics to be Acceptance Criteria's Remarks

[Link]. Tests
Checked

Bottom face may be rough, but top face shall be fine

Size and dressed and joint faces shall be dressed back square
Identification with top surface for at least 50 mm without
hollowness' or spoiling off.
1 Visual Tests

Slabs - ± 2 mm In length and breadth and ± 1 mm in

Tolerance
thickness

..._—

Test's Acceptance Criteria's Remarks

Compressive
Shall not be less than
Strength
1000 kgf/cm'

The tests as
mentioned for the
Laboratory tests shall
Water Absorption Shall not be more than 0.5%
2 Laboratory Tests be carried out at an
external source as per
the relevant IS codes
for conducting such
tests on the
specimen.
Specific Gravity 'Shall not be less than 2.6

I
I

NOTE : Sampling Plan

1. All Slabs
2. For Physical Tests - refer to specifications as finalised by the projects team.

Sign ..—.
--.
& -........,
=.....
Date :- ■ .;', , \: :
Prepared Checked ApprOved by HOD Ac wledged by MR

Registered Office:
Brigade Enterprises Limited, 29th & 30th Floor, world Trade Center, Brigade Gateway Campus, 26/1,
Dr. Raikumar Road, Maileswaram - Rajaii Nakar, Bangalore -560055. .
 ,,,,--------1

PROJECT :

I DOC. NO IP-4:;NG-006 R3
TITLE
PAGE 1 01 I
INSPECTION PLAN
issu ED 08/09/2006

STATUS
.._,._
SCOPE MOSAIC TILES / CLAY f SAMPLING SAMPLES TO BE
TILES/WOODEN I TAKEN ON BA'FCH
FLOORING WISE

RESPONSIBILITY ENGINEER (Q.C) RECORDING- FORMAT QSP-ENG-I 0-0 I

SL. CHARACTERISTICS EQUIPMENT NOMINAL I ACCEPT - R REMARKS

NO. CHECKED USED VALUE ! A NCE EY
I CRITERIA Ci
ON
R
D

SIZE MEASUR +1- 2MM , - 1MM Y

ING TAPE

2 THICKNESS VERNIER 4 l 0.50 MM

- - -/- 0.50 MM
CALIPERS

3 COLOUP VISUAL - TO CHECK -- TO MATCH THE

FOR APPROVED
VARIATION SAMPLE
IN SHADE

DAMAGE VISUAL TO CHECK -- USE SAMPLING

FOR PLAN
DA MGED
SURFACE

NOTE: 1) Inspection & test status to be given as per QSP-ENG-12

2) Non-Conformance to be handled as per QSP-ENG-1 3

1
1 SIGN I i ,,,.._ r--' o•
1
I DATE PREPARED CHECKED APPROVED 1 #
, , :!•!,„„
 _

TITLE: DOCUMENT NO. / REVISION NO. IP-ENG-007 R3

PAGE NUMBER 1 of I
INSPECTION PLAN FOR CERAMIC / ISSUE DATE 24,04.2014
VITRIFIED TILES DOCUMENT CONTROL STATUS

SCOPE : Testing and Sampling of Ceramic/Glazed Tiles. The test samples shall adhere to various parts of IS 13712-
1998 & IS 13630 unless otherwise specified.
[RESPONSIBILITY: ENGINEER [ Q.0 ) ] [NC RECORDING FORMAT ; F-ENG-013-R4

Characteristics to be
[Link]. Tests Acceptance Criteria's Remarks
Checked

Type Ceramic Vitrified

Length & Width i 0.6 %

Thickness I 5.0% 1 5.0 %

Straightness of sides 1 0.5% t 0.5 %

Dimensions & Surface

1 Rectangularity I 0.5 % 1 0.6 %
Quality

Surface Flatness
i OS % t 0.5 %
(Curvature & Warpage)

Surface Quality Min 95% free horn defects

' Min 95% free from
defects

Bet 10% -20% for wall tile

Water Absorption < 0.1 %
Bet 3%-6% for floor tile

Resistance to Surface
2 Physical Test PE II <204 inm'
Abrasion

Scratch Hardness (MohS) Min 3 for wall tile

Min 6
>=3 Min 5 for floor tile

Test's Acceptance Criteria's Remarks

Resistancela Staining of To be specified by the To be specified by the

glazed tiles manufacturer manufacturer

3 Chemical Resistance To be specified by the To be specified by the

Resistance to Acids
manufacturer manufacturer

To be specified by the To be specified by the

Resistance to Alkalis
manufacturer manufacturer

NOTE Sampling Plan

1.10 tiles from batch of 3000 tiles and more for each manufacturer and thereafter for every 3000 tiles or part thereof

Sign
—,
& 0004k;
(
--,,
=,
Date q41.' l A
Prepared ' Chet ed APProved by HOD Ackou/fedged by MR
-- -

Registered Office:
World
Brigade Enterprises Limited, 29th & 30th Floor, Trade Center, Brigade Gateway Campus, 25/1,
De. Raiku mar Road, Malleswararn. Raiall Nagar, Bangalore– 5605155.
 5 'Oki el
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DOCUMENT NO. / REVISION NO, IP-ENG-008 R2'
;,.,.,-_--..-.•
TITLE:
PAGE NUMBER 1 of 1
INSPECTION PLAN - HOLLOW AND SOLID ISSUE DATE 24.04.2014

BLOCKS DOCUMENT CONTROL STATUS

SCOPE :Testing, Sampling and acceptance of Hollow and Solid Blocks. The test samples and test procedures shall
adhere to various parts of-1S 2185 (Part I) - 1979, IS 2185 (Part 11) - 1983 unless otherwise specified.
RESPONSIBILITY : ENGINEER ( Q.0 ] INC RECORDING FORMAT: F-ENG-013-R4
—

[Link]. Characteristics to be Checked Tests Acceptance Criteria's Remarks

Dimensional Test Uniform in shape, size, and plane rectangular

surfaces.
Length should not be more than 55mm per unit
Height and Width should not be more than t3mm
Tests / Requirements per unit

Density for Hollow Blocks not less than 1500 kg/m^3

for Solid Blocks not less than 1800 kg/m^3

Test's Acceptance Criteria's Remarks

—
Compressive Strength Minimtlm Compressive Streneth The tests as
Average of 8 units. Individual unit, mentioned for the
N/mrn"2 N/rrim.2 Laboratory tests shall
be carried out at an
Hollow, load bearing
7.0 5.50 external source as per
Grade A
5.0 4.0 the relevant IS codes
Grade 8
4.0 35 for conducting such
Hollow, non load bearing
tests on the
specimen.

Solid, load bearing 12,5 Al

Grade A 8.5 7.0
Physical Requirements
Grade 8

Water Absorption
Maximum Average water absorption with Oven Dry
Hollow, load bearing
Mass of Concrete
Grade A
Less than 1360 kg/m"3 Less than 1600
Grad e B
kg/m ^3
• 290
Solid, load bearing
320
Grade A
--
Grade B

..._. 290
320 ..._...

NOTE : Classification and Sampling Plan of Blocks

1. CLASSIFICATION
GRADE A :These are used below and above ground level in dampproof course, in exterior walls that may or may not be treated
with a suitable weather-protective coating and for interior walls.
GRADE 8 : These are used above ground level in damp-proof course, in exterior walls that are treated with a suitable weather-protective
coating and for internal walls.
2. SAMPLING
1 A sample of 20 blocks shall be taken from every consignment of 5000 blocks or part thereof of the same size and same batch of
manufacture. From these samples, the blocks shall be taken at random for conducting the tests.
Out of the 20 blocks, 3 blocks shall be subjected to the test for blocks density, 8 blocks to the test for compressive strength, 3 blocks to the
test for water absorption and 3 blocks to the test for drying shrinkage and later to the test for moisture movement. The remaining 3 blocks
shall be reserved for retest for drying shrinkage and moisture movement if s need arises.

v .."

Sign ,
—..

I
i .,
,....-
Date
Prepared Checked Approved by HOD Acta)
i'
edged by M.R
: ..
bilioA ..I ,!.

Registered Office:
Brigade Enterprises Limited, 29th & 50th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Or, Ralkumar Road. Matisswararn- Ratak Nazar. Bancalore - 56005,
 el Yk,s1, 7 ), ; I, i
1 C _I- .1. • .... ..:.t.s. 4-, ....;,_. L
:.:

----- DOCUMENT NO. / REVISION NO. 1 IP-ENG-009 R2

TITLE:
PAGE NUMBER 1 of 1
ISSUE DATE 24.04.2014
INSPECTION PLAN FOR BRICKS
DOCUMENT CONTROL STATUS
..

SCOPE : Testing and Sampling of Bricks. The test samples shall adhere to various parts of IS 3495 (Part I to IV) -
1992 unless otherwise specified.

RESPONSIBILITY: ENGINEER [ CI.0 j NC RECORDING FORMAT : F-ENG-013-R4

Characteristics to be Remarks
[Link]. Tests Acceptance Criteria's
Checked

Class Designation Not Less Than Not More Than 100

Compressive 100 125

1 Classification of Bricks Strength 75 75 100

( Avg. Kg/CmA2 ) 50 50 75
35 35 50

I
Size and Uniform in shape, size , colour and plane rectangular
Identification surfaces.
Should be well burnt and free from any cracks or other
flaws which impact their strength.
They shall have a frog of 10 - 20 mm depth

2 Visual Tests _ _
Soundness Clear ringing sound when stuck with each other

Dimensional Test
18% from the standard dimension of Tolerance or, the -I.
230mmx115mmx75mm, therefore the acceptance
side is acceptable
dimension will be 220mmx105mmx65mm

Test's Acceptance Criteria's Remarks

Compressive The tests as

Strength The average of the S test results should not be less mentioned for the
than the acceptable limits as mentioned in point 1 laboratory tests shall
under classification of bricks, be carried out at an
external source as per
Water Absorption the relevant IS codes
3 Laboratory Tests
for conducting such
tests on the
The water absorption shall not exceed 20% for the avg.
specimen.
of the test sample results.

NOTE : Sampling Plan

1. For class designation 100, per lot of 50,000 bricks, 20 nos. to be picked at random and tested.
2. For class designation 75, 513, 35, per lot of 100,009 bricks, 29 nos. to be picked at random and tested.

. ..,
. _ . u ,.......
Sign

-. — \'Nusi•IL‘
Date 7ClAdv."‘j-5411/1-4--
Prepared Checkeb AplYroved by HOD Ackowledged by MR

Registered Office:
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1.
Dr. Rajkumar Road, Malleswaram- Ralaii .Nagar. Bangalore -560055. I
 DOCUMENT NO. / REVISION NO.L IPENG-010R3
TITLE:
PAGE NUMBER 2 of 1
INSPECTION PLAN FOR COARSE
ISSUE DAN__ 24.04 2014
AGGREGATES DOCVN1ENT CONTROL STATUS-1—

1 SCOPE : Testing and Sampling of the Coasre Aggregates The test samples and testing procedures shall adhere to IS 2396 Part I - Part 1/1111 ) • 1.963 unless otherwise specified.
amcratnr1 I
10F(Dr11•1(11111 ITV • Ski I Al r s rrnur.l,ac r(117.1.1 ■ 7 • [...WWII 3.1,1
------....- -.-- —

Sampling P411 &sr the

51140. Acceptance Cinema Remarks
Characteristics to be Checked

Mater ial should be free from the ores nk Impurities If any. The .11tVtill shall be washed for any form of impuritleS as To be tested for every 10 Loads of material received or when there
I O rg ante Impuriti es
visible and also free from lumps /shingles found 8 any. is a change In supplier.

To be tested for every 10 toads of material received or when there

2 Silt Content in %age The slh content In the fine aggregate shoufd not be greater than 5% the volume of the tested material
Is a change In supplier.

I
1
The acceptance for various Idnds of works undertaken are as follows i
1. Far Concrete • 2.5%103.2%
To be tested for every 10 Loads of material received or when there
Ise change in supplier.
3 Flakiness Indes

I
2. For Masonary v Upto 3.0%
3. r.r Plastering .tipto1,6%

Grading of Coarse Aggregates Percentage passing for single sited Atmegate of Nominal Sire Rercont age PaCSIOg tor Graded Aggregate of Nominal Sire

IS Sieve Designation 63o00 40-nes 200,0n 15nun 12.5non ,LOmni 40mm 20mm 11enns 12.5rnen

80mm 300 -- — -- — — 100 — —

53mm 05.100 too -- — — — —
-- —
4
40mm 0-30 85 400 Loa -- - 95.100 100 — —
20mm 0.5 0.20 15.100 100 .— — 30-70 95-100 100 100
lemni -- — .. 85.100 100 •— — — 90-100 —
125mrn — — -- — 85.100 100 — -- — 90-100
30mm 0.0 0- 0-20 0-30 045 85.100 10-35 55-55 30.70 4045
—
435rrun — — 0- 0-5 0-10 0-20 04 0-10 0-10 0-10
2.36mm — — — 0-5 .-- — — — _
'
I Note 1: For crushed stone sands, the permissible limit on 150 micromtS Setae Is increased to 20%. This does not affect the 5% attowame applying to other sieves.
Note 2 : Fine aggregate complying with the requirements of any gradine zone In the table Is suiuldefor co nem EC but the quality of concrete predated will depend upon a number of factors Including proportions,

Note 3 i Where concrete of high strength and good durtbdity is required, fine aggregate confirming at any one of the four grading zones may be used, bet [Link] rills should be property designed. As the fine aggregate gradinr
becomes progtessively finer, I.e., from grading runes I to IV, dread° of fine aggregate should be progressively reduced. The most suitable line to coarse ratio to be Used for any particular mix will, however, depend upon the actua
tredine. Particle shape and surface texture of both the fine and coarse aggregates.

--.
Note 4 :It is recommended that fnnn aggreeare confirming to grading tone Ms " pild not be used In reinforced concrete unless tests have been nude to ascertain the tOitabillty 01 proppedFrac proportions.
Sign
&
Dote 1■11.6.''Sj‘ki ..-/-
f 15100a11;.
Apis •• d by HOD
Prepared (heeled akowledged by M.R

aegirtered Office:
Brigade Enterprises limited.
ited. I'& IGO floor, World trade Center, 81 rode Gateway Campus, 26/1,
I Dr. aallnune !Mad, heanetwatee, eiaiL_ 'Nereijleneliale,1 •WtlS
 CONI'PP. ;

TITLE:— DOCUMENT NO. / REVISION NO IP-LNG-011 R4

PAGE NUMBER 1 of 1
INSPECTION PLAN FOR FINE AGGREGATES - ISSUE DATE 24 04.2014
SAND DOCUMENT CONTROL STATUS

SCOPE : Testing and Sampling of the Fine Aggregates - Sand. The test samples and testing procedures shall adhere to IS
383-1970 unless otherwise specified.
RESPONSIBILITY: ENGINEER ( Q.0 I INC RECORDING FORMAT : F-ENG-013-R4
Sampling Plan for the Characteristics to be
[Link]. Acceptance Criteria Remarks
Checked
_
Sand should be free from the organic impurities if any. The sand shall To be tested for
be washed for any form of impurities as visible and also free from every Load of sand
I Organic Impurities
lumps / shingles found If any. received.

To be tested for
The silt content in the fine aggregate should not be greater than 5% every Load of sand
2 Silt Content in %age
the volume of the tested material received.

' Fineness Modulus To be tested for

I The acceptance for various kinds of works undertaken are as follows :
every Load of sand
1. For Concrete = 2.6% to 3.2%
3 received.
2. For Masonary = Upto 3.0%
3. For Plastering = Upto 1.6%

Percentage passing
Grading of Fine Aggregates ( for work specific
activities I Grading Grading I Grading 1 Grading
Zone - I Zone - II , Zone - Ill . Zone - IV
—
IS Sieve Designation

4 lOmm 100 100 100 100

4.75mm 90-100 90-100 95-100 90-100
2.36mm 60-95 75-100 85-100 95-100
1.18mm 30-70 55-90 75-100 90-100
600 Micron 5-20 8-30 12-40 15-50
150 Micron 0-10 0-10 . 0-10 0-15 _

Note 1: For crushed stone sands, the permissible limit on 151) mIcrom IS Seive is increased to 20%. This does not affect the 5% allowance applying to other j
sieves.

Note 2 : Fine aggregate complying with the requirements of any grading zone in the table is suitable for concrete but the quality of concrete produced will
depend upon a number of factors including proportions.

Note 3 Where concrete of high strength and good durability is required, fine aggregate confirming at any one of the four grading zones may be used, but
the concrete mix should be properly designed. As the fine aggregate grading becomes progressively finer, I.e., from grading zones I to IV, the ratio of fine
aggregate should be progressively reduced. The most suitable fine to coarse ratio to be used for any particular mix will, however, depend upon the actual
grading, particle shape and surface texture of both the fine and coarse aggregates.

Note 4 : It is recommended that fine aggregate confirming to grading zone IV should not be used in reinforced concrete unless tests have been made to
ascertain the suitability of propsed mix proportions.
1, /
Sign —V
---:
& '., ,,,,,\,,,,..\ \ -

, Dote —I : . !. .' PRI:i.V)1.

Prepared Cheked Approved by HOD Ackowl dged by M.R

Registered Office;
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Or. Fla ikumar Road, Malleswa ram- Raiaii Nagar, Bangalore— 560059. --- ._
 -
,
,' ._ . oriTRoLLF.1)
,

q
DOCUMENT NO./ REVISION NO. IP f NG-012 R3
TITLE: 1
I_I _ copy : I
PAGE NUMBER lol l
INSPECTION PLAN FOR MILD STEEL ISSUE DATE 24.04 2014
DOCUMENT CONTROL STATUS
REINFORCEMENT ,

Quantity for
Sampling Plan for the Quantity for casts/heats
St No Nominal Size of Bar casts/heats over 100 Remarks
Characteristics to be Checked below 100 tonnes
Sonnet

Under 10min 1 Sample from each 25 ' 1 Sample from each 40 1 Sample = 3 bars of
tonnes tonnes the same diameter of
1rtt length

Sampling Plan : for checking lOmm to 16mm inclusive Sample from each 35 1 Sample from each 45
Nominal Mass, Tensile Strength, tonnes tonnes 1 Sample = 3 bars of
1
Bend and Rebend Test as per IS the same diameter of
17136.1985 Int length
Over 16mm 1 Sample from each 45 1 Sample from each SO
tonnes tonnes 1 Sample= 3 bars of
the same diameter of
1m length

Variation from the

limits specified In
Chemical Composition : The Ladle Fe 41S Grade Steel Fe 500 Grade Steel
percentage maximum
Analysis of Steel when made as per
areas follows
relevant parts of IS 228, the
2
maximum percentage of the below
0.30% 0.30% 0.02%
mentioned chemical constituents
should be 0.06% 0.055% 0.005%

0.06% 0.055% 0.005%

0,11% 0.11% 0.01%

Mechanical Properties of high

strength deformed bars Property Fe 415 Grade Steel Fe SOO Grade Steel

Proof Stress
0.2% proof stress / yeild
415.0 500.0
stress, rain, N/[Link]

Elongation Percent

Elongation, percent, Min, on

gauge length 5.65 square root
3 14.5 12.0
A, where A Is the cross
sectional area of the test piece

Tensile Strength

10% more than the 8% more than the

actual 0.2% proof stress actual 0.2% proof
Tensile Strength, Min
but not less than 485.0 stress but not less
N/sq. mm than 545.0 N/sq. nun

Nominal Size In mm Tolerance in Percentage

Upto and Including lOrnin +/-

Rolling Margin for the nominal size
4
of reinforcement as mentioned
Over 10mm upto Including
+/- 5%
16mm

Over 16mm +/- 3%

 r° _______
1
CONTROLLED 1
L....2----
COPY ro p
....___...J

DOCUMENT NO. / REVISION NO. IP-ENG 013 R3

TITLE:
PAGE NUMBER 1 of 1
ISSUE DATE 24.O&2014
INSPECTION PLAN FOR G I PIPES
DOCUMENT CONTROL STATUS

PE : Testing and Sampling of GI Pipes. The test samples shall adhere to various parts of IS 1239 IPart I & II) - 1990 unless otherwise

'RESPONSIBILITY 1 ENGINEER [ Q.0 I I RECORDING FORMAT:

[Link]. Characteristics to be Checked Tests Acceptance Criteria's Remarks

Length of the tube

1 Dimensions , - 0 mm / + Gram unless otherwise the length's are specified.
(Pipe

Elongation Upto and Including 25mm - 12%

2 Elongation
Percenstage Over 25 and upto and Including 150mm - 20%

a. Light Tubes - Yellow ( Class A Pipes )

3 Marking for Identification on the Tubes b. Medium Tubes - Blue ( Class B Pipes )
c. Heavy Tubes - Red ( Class C Pipes )

Finishing Quality All pipes shall be cleanly finished and reasonably free from iniurious defects. The
of the tube / pipe ends shall be free from sharp edges and burrs of the pipe. The tubes shall be
Visual Tests reasonably straight.

For accurate 'acceptance and tolerance criteria's please refer IS 1239 [part 11:
1 Weight per metre Unit Weight
21304
—

NOTE ft Sampling Plan

1. Lot of pipes manufactured from the same batch to be considered for the testing
Z. 15 4711 shall be followed for the sampling of the pipes

Sirs •_ Sim
& [Link]
Dote
• :.
Prepared Checked AppilOved by HOD Ack wiedged by KR

Registered Office:
Brigade Enterprises Limited, 29th & 3Dth Floor, World Trade Center, Brigade Gateway Campus, 26/1,
______pitg.ikurnat Road Malleswaram. Raja at Bangalore - 560055.
 DOCUMENT NO. / REVISION NO. IP-ENG-014 R3
TITLE:
PAGE NUMBER 1 of 1

ISSUE DATE 24.04.2014

INSPECTION PLAN FOR P V C PIPES
DOCUMENT CONTROL STATUS

SCOPE : Testing and Sampling of P V C Pipes. The test samples shall adhere to various parts of IS 4985-
1981/7834(PART-01975 unless otherwise specified.

RESPONSIBILITY : ENGINEER [ Q.0 1 NC RECORDING FORMAT : F-ENG-013-R4

Characteristics to be Remarks
[Link]. Tests Acceptance Criteria's
Checked
Minimum socket length (L) of any Fitting shall be = U.S D +
6 mm (sub)ect to a minimum of 12 mm) where D =
nominal inside diameter of fitting.
Dimension
Diameter-41- 5%

Not less than 3 trim

Thickness
1 Physical Tests
Out of Roundness Tolerances of Socket Inside Diameter -
Maximum tolerance (maximum dia minus minimum dia)
shall be:
Roundness a) less than or equal to 0.007 D, or
Tolerance b) equal to 0.2 mm (if 0.007 D is less than 0.2mm)

Test's Acceptance Criteria's Remarks

The tests as

Shall not show blisters, excessive mentioned for the

Stress Relief Test Laboratory tests shall
deiamination or cracking, or weldline splitting.
be carried out at an
external source as per
the relevant IS codes
Wall of fitting shall hat transmit
Opacity for conducting such
more than 0,2 percent of visible light falling on it.
tests on the
specimen.

Toxic substances extracted by water from internal walls

2 Laboratory Tests of fitting shall not exceed the following:
Lead (first extraction) 1.0 mg/I
Lead (third extraction) 0,3 mg/I
Effect on Water Dialkyl tin Cs and higher 0.02 mg/I
Homologues measured as
tin (third extraction)
Other toxic substances 0.01 mg/I
(third extraction)

Short Term Fitting shall withstand a pressure of 4,2+0.2 times the

Hydraulic Test working pressure for one hour without failure,

NOTE : Sample of Material to be tested

Refer to specifications as finalised by the projects team.

Si9n • 0
& cfp4k,,,,..J.4.41 ::--- .7.-
.....:
Date Fliii:.1;`:.
Prepared Check • d Applr'soyed by HOD /sok wledged by MR

Registered Office:
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Censer, Brigade Gateway Campus, 26/1,
Dr. Rajkumar Road, Malleswaram- Rajaii Nagar, Bangalore —560055.
 .P,........rarenua.v
. 1
■ser.v.7-+•••••••.•+,7,C=4.4.

I CON'FRO .`„L F. D
•
ropy i
I DOC. NO I IP-ENG-015 R3
TITLE I
PAGE 1 of 1
INSPECTION PLAN
ISSUED 16.01.2004

AS PER 18-12896 STATUS CONTROLLED

SCOPE WOOD FOR DOOR SAMPLING PLAN 1 NO. OUT OF 100 NOS
FRAMES AND TO BE TESTED FOR
WINDOWS, MOISTURE CONTENT
' RESPONSIBILITY ENGINEER (Q.C) RECORDING FORMAT QSP-ENG-10-01

CHARACTERISTIC EQUIPMEN NOMINAL ACCEPT- R REMARKS

L. S CHECKED T USED VALUE ANCE E Y
N CRITERIA C/
. ON
R
D

SIZE MEASUR- +1- 15MMHT +/- 15MMHT

ING TAPE + 3MM, + 3MM, /
- Omm - Omm
WIDTH WIDTH

SECTION MEASUR- +/- 3MM ON +/- 3MM Y USE SAMPLING

ING TAPE EACH FACE ON EACH PLAN ,
FACE

MOISTURE OUTSIDE 10% 8-12% V USE SAMPLING

CONTENT AGENCY PLAN

QUALITY VISUAL CHECK FOR Y --

VISIBLE
DAMAGE

NOTE: 1) Inspection & test status to be given as per QSP-ENG-12-01

2) Non-Conformance to be handled as per QSP-ENG-13-01

SIGN - ..._.../
--,
T
---
!,:;:% %.
DATE PREPARED CHECKED ' APPROVE D
_L. ‘ .,--A— IA 7

kT)
 r
CO 1.1!

DOCUMENT NO. [REVISION NO. [Link]-R.3

TITLE:
PAGE NUMBER , of 1

ISSUE DATE 24.04.2014

INSPECTION PLAN FOR ROLLING SHUTTERS
DOCUMENT CONTROL STATUS

SCOPE : Testing and Sampling of Rolling Shutters. The test samples shall adhere to various parts of IS 6248-1991 unless
otherwise specified.
RESPONSIBILITY : ENGINEER ( CLC ] I INC RECORDING FORMAT: [Link]-013414

[Link]. Characteristics to be Checked Tests Acceptance Criteria's Remarks

Stopper height shall be 10cm less than

clear height, unless otherwise specified.

Types Applicable Sizes

upto clear area 8rn' without ball bearings & 12m"
1) Push-Pull Type
with ball bearing
Shall be fitted with ball bearings. Used for a
clear area up 10 25 m' if operated by bevel
gear-box and crank handle, and up to 35 m' if
I operated by chain wheel and hand chain,
2)Mechanical
Size mounted directly on the worm shaft.
Type I
I

For use up to about SO m2 clear area. Operated

by electric
3IElectrically- Motor on 400/440 V, 3 phase, SO cycles at supply.

Operated Type Speed of movement of curtain shall not exceed

about 10 ern's.
Physical Tests

sheets not less than 0,9 mm for shutters up to 3.5 in Width and 1.20
Thickness mm for 3.5 in width and above.

Sheet not less than 3.15 mm thick, reinforced with mild steel angle
section not less than as x 35 x 5 mm,Alternatively, it MS angles or
Lock Plate "reelections not less than 5 mm thick

Sheets of minimum 315 mm thickness.

Guide Channels and

Bracket Plates.

Hood Covers Mild steel not less than 0.9 mm thick.

_
width up to 2,5 m, a properly fabricated and reinforced bottom lock
plate shall be provided to give protection. For widths above 2.5 m,
Safety Devices anchorage rods or central hasp and staple, or both may be
provided.

NOTE : Sample of Material to be tested

Refer to specifications as finalised by the projects team.

Sign ,. •

......-

Date :i ■ I'...A;:):.
,

Prepared Check d ApoVeil by HOD A wledged by Mil

Registered Office:
Brigade Enterprises limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
Or. Rajkumar Road, Malleswaram. nalall Nagar, Bangalore —560055.
- CCYNT R OL L EDI

TITLE DOCITO IP-EN0-017 RO

INSPECTION PLAN PAGE 1 of 1
ISSUED 12/12/1996
TATU3
SCOPE M S WINDOWS / SAMPLING ALL THE
VENTILATORS .- NUMBERS TO BE
.- • CHECKED At
SITE ---
RESPONSIBILITY ENGINEER (QC.) RECORDING QSP -EN 0- 1 0 - 0 1
FORMAT
SL CHARACTERISTICS EQUIPMENT NOMINAL TACCEPTANCE R REMARKS
NO. CHECKED USED I VALUE CRITERIA E
1 CT
0I
R N
D
OVERALL SIZE MEASURING +1-4% 711-5% Y
TAPE
SIZE OF ANGLES! VERNIER +/-SM■ +1- I OcAt
FLATS &M S BARS CALIPERS
VISIBLE VISUAL USE
DEFORMITY SAMPLING
_.t. , PLAN

Note : I. Inspection &Test Status to be given as per QOP-ENG-1 2-01

2 Nonconformance to be handled as per QSP -12.1-1G - 13 - 01

SION — -. ci
k 'Is-12,-,---","...,,,-,..0r., I
. kM‘:-...,`:1
:-.
DATE PREPARED CHECKED ' APPROVEff ''' .
 cryv-r.p 0,-y;
J.
srp • COPY
PROJECT
— r Doe. 140 IP-ENG-018R2
r TITLE
PAGE I of I
INSPECTION PL AN
ISSTJED 24.11.1999

STATUS CONTROLLED
AS PER IS-10790 PT21990
SCOPE St RIICTUFAL SAMPLING PLAN ATLEAST 4CP/0 OF
STEEL ... ivIATERIALS TO BE
CHACKED AT SITE

RESPONSIBILITY ENGINEER. (O. C) RECORDING FORMAT OSP-LNG-10-0]

1. .
SL. CHAILACTERIgTICS EQUIPMENT NOMINAL ACCEPT - R REMARKS
NO. CHECKED USED VALUE AlsIC'E EY
[Link] A C /
' ON
R
D

SIZE MEASUR- il-FP4 -11- Igio Y USE SAMPLING

ING TAPE PLAN

THICKNESS SCREW ÷ 1 CPA + 15% Y --

GAUGE • 1M • 1 (Pio
—

NOTE 1) Inspectian iR. test stabcis to be giv fn us per OSP-ENO-12-01

'

2) Non-Coda-mance to be handled as per. OSP-EN:3-13-01

,
Vile
Le I/ 4.1
- _Mi. Di 44\
PREPARED BY CHECKED BY APPROVED BY
I
TROJEcT

DOC, NO IP-ENG-019 R2
TITLE
PAGE 1f 1
INSPECTION PLAN
— ISSUED 24,11.1999

STATUS CONTROLLED
AS PER 15-1726
SCOPE MANHOLE SAMPLING PLAN ALL THE NOS. T 0 BE
COVERS CHECKED

RESPONSIBILITY ENGINEER (Q. C) RECORDING FORMAT Q3P-ENG- 1 0-01

SL CHARACTERISTICS EQUIPMIaTI NOMINAL AccsFr - R REMARKS

NO. CHECKED USED VALUE ANCE EY
CRITERIA Ci
O N
R
D

SIZE MEASUR- +/- 1 (PA -11- 1 CPA Y .

LNG TAPE AS PER

PURCHASE
ORDER

DUTY (WEIGHT) WEIGHING AS PITY AS Y NO MINUS

MACHINE TENDER CLASS! Fl ED TOLERANCE
HEAVY , ALLOWED „..„---
ksEDIum OR
LIMIT

1
NOTE - 1) lrepection S: tat status to be gives) as ptr Q:SP - ENG - 12 - 01
2) lion-Conformance to be handled av per QOP- ENG% U- 0l

-......--

1 / 'RETARiD .BY CHECKED BY APPROVED BY

 • •
CON1 A in TLT.:)1
". 41--ICIT4.1

PROJECT
DOC. NO 1P-ENG-020 R2
TITLE
PAGE loll
INSPECTION PLAN
ISSUED 24.11.1999
—
AS PER. TENDER SPECIFICATIONS STATUS CONTROLLED

SCOPE INTERLOCKING SAMPLING PLAN ATLF-AST 50)/o TO BE

PAVERS CHECKED

RESPONSIBILITY ENGINEER (Q,C) ' RECORDING FORMAT QSP-ENG- 10-01

SL CHARACTERISTICS EQUIPMENT NOMINAL I ACCEPT. R REMARKS

NO. CHECKED USED VALUE ANCE EY
CRITERIA C/
ON
R

-
SIZE & PATTERN MEASUR- +1- 15% +1- 15% Y CHECK FOR
DIG TAPE DAN4iqp..8

DAMAGES VISUAL -- - Y USE SAMPLING

. PLAN

1,1f II: 1) Insmtion & test stgus to be gtvell as per OSP-E1-IG-12-01

2) Non-eron-name to be handled as ptr OSP-ENG-13-01

1 ',. :ARE"D Y CHECKED BY APPROVED BY

 1
C 0 N T ROLLED
P WECTCOPV . 1
.,—,.._..
1)0C NO -F,NG-021 R2
TITLE
AGE 1 of 1
INSPECTION PLAN
ISSUED 24,11.99

STATUS CONTR 01 J .ED

AS PER ES 5486/1S .1147
SCOPE DISTRIBUTION SAMPT-ING PLAN ATLEAST ONE NO. IN
BOARDS EACH TYPE TO BE
CHECKED

RESPOI-ISIBILITY ENGINEER (Q. C) RECORDING FORMAT QSP-ENG-10-01

SL CHARAC'TERISTI CS EQUIPMEN NOMINAL ACCEPT - R REMARKS

NO CHECKED T USED VALUE ANCE EY
CRITERIA Ci
ON
R
D

MAKE VISUAL AS IER AS EPP_ Y USE SAM LING

.,-- TENDER PLAN
. TENDER
AGREEMENT AGREEMENT
_
SI'.. VISUAL 1 AS PER AS PER
TENDER TENDER
i AGREEMENT AGREEMENT

WAYS VISUAL 1 AS PER AS PER Y --

I , TEND ER
i •ArEl
:
.1RUEF
" )h:1_1ENT AGREEMENT

NOTE - 1) In Ted. ion & Led status to be gival as pr QSP-ENG- 12-01

2) N ort-Conformance to be harall ed as per QOP-E1,1G- 13-01

cs-
i
PREPARED BY CHECKErr BY . APPROVED 8-Y
 . ...., .

1
.. i

TITLE DOC.110. W-ENG-On RO

INSPECTION PLAN PAGE 1 of 1
IN PROCESS 1 ISSUED 12/12/1996
STATUS
SCOPE R C C ITEMS SAMPLING AS PER I5-456-
...- 1978 .,
RESPONSIBILITY ENGINEER (Q. C) R.ECORD11G FORMAT
SL CHARACTERISTIC EQUIPMENT NOMINAL ACCEPTANCE RECORD RE-
NO, CHECKED USED VALUE CRITERIA Y /N MARKS
1 COMPRESSIVE Sh..h. 66%-70% As per IS- Y By an
STIMIGTH. OF REMARKS of Design 456/1978 Approved
CUBES-7 DAYS Strength Reaffirmed in Lab .
SPEC:Ott- NO. OF 1991
_
CUBES
COMPRESSIVE SEE DESIGN As per IS- Y By an
STRENGTH OF REMARKS STRENGTH 456/1978 Approved
CUBES-28 DAYS Reaffirmed in Lab
SPEWED NO. OF 1991
CUBES r ____,___

Note . 1. Inspection &Test Status to be given as per QSP-aTG-12-01

2. Nonconformance to be handled as per QS1 ENG 13 01
- - -

A For M150 Concrete : Strength on 28 days shall be 150 Kg / 8g-cm

B. For M200 Concrete : Strength on 28 days shall be 200 Kg / Sq-cm
C. For M250 Concrete : Strength on 28 days shall be 250 Kg / Sq-cm
D. For M300 Concrete : Strength on 28 days shall be 300 Kg / Sq-cm

(1
I . ---7- '
SIGN
-----• ■......-..,_
DATE PREPARED BY ex-Eclat BYI --.
,,,

to, APPROVED DI) .ij 1,6

L-
c° Ni TR 0 '5_ 1 , c n ,
COPY

TI'111 INSPECIION PLAN DOG NO. IP-ENG- 022 A

IN PROCESS PAGE 1 of I
—
TSTPPTI 11 17 (1,2
STATUS

SCOPE EXCAVATION SAMPLING

WORKS
RESPONSIBILITY ENGINEER - QC RECORDING FORMAT : F-ENG-008
Reference to Drawing

-
: CI-LaRACTERISTICE EQUIPMEN1, NOMINAL ACCEPTANCE VALUE TO REMARKS
CHECKED USED VALUE CRITERIA BE RECORDED
YES / NO
,
LEVELS Dumpy Level 1 0.05 in + 0.05 m Y Depth to be
or as per the
Measuring Stnictural
Tape Drawing. ..,

SIZE Meas. Tape + 0.05 ID + 0.05 m Y Refer

Structural
Drawing. .

SET BACKS Meas. Tape -I- 0.05 m + 0.05 m Y Refer

Sanctioned
Plan. .....-

STRATA MET Crow Bar or -- -- Strata should

WITH Pick Axe be fmnif not
consult the
Structural
Consultant

SIGN

DATE Prepared by : , Checked by : _ Approved by :

 (1,1 .; k-•
_ . 4

THU, INSPECTION PLAN DOC NO IF-ENG-0023 RO

IN PROCESS PAGE 1 of 1
SSUED 12112196
STATUS
SCOPE [-COMMENCEMENT SAMPLING NA
I CERTEICATE •
RESPONSIBILITY I ENGINEER-QC RECORDING FORMAT
SI.. CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE VALUE TO RE-
NO. CHECKED USED VALUE CRITERIA SE MARKS
RECORDED
YIN

Casting of all Minimum As per YES

Column Fittings and Set Backs Sanctioned Plan
Columns

Note : 1. Inspection & Test Status to be given as per QSP-ENG-12-01

2. Nonconformance to be handled as per QSP-ENG-13-01

Engineer - QC shall inform General Manager - Technical after casting of all corner column
footings and at least 50% of internal columns based on at hacks as per sanctioned plan for
arranging for commencement certificate From [Link]

SIGN , \ ..`.1)0
ik
DATE PREPARED BY CHECKED . BY APPROVElftlY7 1:-)2
1
716-NTR;3E -IE
COPY
PROJECT

DOC, NO TP-R4G-024. RI I
TITLE
PAGE 1 of
INSPECTION PLAN —
ISSUED 11/07/1997
IN-PROCESS
STATUS
AS PER IS 456
SCOPE FORM WORK FOR. SAMPLING PLAN ALL MEMBERS
RCC I
RESPONSIBILITY ENGINEER (QC) RECORDING FORMAT POUR CARD

SL CHARACTERISITOS EQUIPMENT I NOMINAL ACCEPT - R REMARKS

NO. CHECKED USED VALUE ANCE EY
CRITERIA C !

0' N
R
D

COLUMNS PLUMB AS PER +1- 1 MM

BOB STRUCTU-
RAL
DRAWING

BEAM SIDES TRI SQUARE AS PER +/- 21vIlvI Y

STRUCTU-
RAL
DRAWING

BEAM &mom SPIRIT AS PER +1- 2IvfM

LEVEL STRUCTU-
RAL
DRAWING

SLABS SPIRIT AS PER +/- 214M

T ;FM, STRUCTU-
RAL
DRAWING

NOTE: 1) Inspection 8z, test status to be given as per OSP-ENG-12-01

2) Non-Conformence to be handled as per QSP-ENG-13 -01

.■ c"
ii
\i,e .,______,
1
Lz7gy-
PREPARED 13 Y CHECKED BY APPROVED BY
 C ONTROLLI.1) 1
PROJECT
—
DOC NO IP-ENG-O25 RI
TITLE
PAGE 1 of I
INSPECTION PLAN
ISSUED 16/03/1998
IN-PROCESS
STATUS
AS PER IS 432-PT -95/IS-2502-90

SCOPE STEEL REINFORCEMENT SAMPLING ALL RCC MEMBERS

RESPONSIBILITY ENGINEER (QC) RECORDING FORMAT POUR CARDS

SL CHARACTERUMCS EQUIPMENT NOMINAL I ACCEPT - R. REMARKS

NO. CHECKED USED VALUE ANCE EY
CRITERIA C/
ON
R
D

1 COLUNIN FOOTING DRAWING MINIMUM AS ERR Y

COVER & DRAWING
SHAPE

-2 COLUMNS DRAWING MINIMUM AS PER T

COVER DRAWING
-3 BEAMS DRAWING MINIMUM AS PER Y
, COVER & DRAWING
SHAPE
4 SLABS DRAWING MINIMUM AS PER Y
COVER & DRAWING
SHAPE

NOTE: 1) Inspection & test status to be given as per QSP-ENG-12-01

2) Non-Conformance to be handled as per OSP-ENG-13-01

4-A i

PREPARED BY CHECKED BY APPROVED BY

I C f-ITR(.1 . 1.,LE I-)
1

TITLE INSPECTION PLAN DOC NO. IP-ENG-026RJ

IN PROCESS PAGE 1 OF 1
ISSUED 15/05/98

STATUS

SCOPE MASONRY WORKS SAMPLING ONCE DAILY DURING WORK

RESPONSIBILTTY ENGINEERING - QC RECORDING FORMAT QSP-ENG40-02

a. UNIT WISE FOR RESIDENTIAL PROJECTS
b_ FLOOR WISE FOR OTHER PROTECTS
—
CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE VALUE TO REMARKS
CHECKED USED VALUE CRITERIA BE RECORDED
TES/NO

Thickness Tape As per As per -

Specification Specification

Verticality Plumb As per TJS-ENG-004 -

Ds-Eng-004 ITElvf 3 5/5
Item 3

Mortar Proportion Boxes to As per As per -

Measure Specification Specification

SIGN rt:o.y.p-'56/ (' I ii.s.,....c..ss, , A

& 4...i\--
DATE Prepared by : Checked by : Appraveils-7
 ,, -rzf-3 I 33'0 14
C -

TITLE [Link] . LP LNG-027RJ

-

INSPECTION PLAN PAGE 1 orl

IN PROCESS ISSUED 15/05/98
STATUS
SCOPE PLASTERING SAMPLING TO BE DONE FOR EACH
TYPE
RESPON- ENGINEER (Q. C) RECORDING FORMAT QSP -ENG- 1 0-02
SIBILITY a. UNIT WISE FOR RESIDENTIAL PROJECTS
b. FLOOR WISE FOR OTHER PROJECTS
SL. [Link] EQUIPMENT NOMINAL ACCEPTANCE RECORD 1 REMARKS
NO CHECKED USED VALUE CRITERIA YIN
01 PLASTER -- As per As per --
THICKNESS Specification Specification
VERTICALITY Plumb As per DS-ENG-004 --
DS-ENG-004 5 of 5
5 of 5 Item 4
MORTAR Boxes to As per As per
-65-1 PROPORTION Measure Specification Sp ecificatio:-1

Note : For all internal and external plastering samples of plaster to be done based on specification
and approved by Architects before proceeding to do on large scale. Further, Plaster work
should confinn to sample

,--.

f‘: ,\ASC' 1 OP • _
DATE Prepared by Checked by Apprave ,1
CONTROLLED
cf- pv

TITLE LNSPECTION PLAN DOC NO. ]P-ENG-028R,

IN PROCESS PAGE 1 OE 1
ISSUED 15/05/98
,
STATUS
,
SCOPE PAINTING WORK SAMPLING TO BE DONE
7
RESPONSIBILITY ENGINEERING - QC RECORDING FORMAT OSP-ENG-10-02
a. UNIT WISE FOR RESIDENTIAL PROTECTS
, b. FLOOR WISE FOR OTHER PROJECTS

CHARACTERISTICS EQUIPMENT NOMaNAL ACCEPTANCE VALUE TO REMARKS

CHECKED USED VALUE . CRITERIA BE RECORDED
. YES / NO

Based on Shades card Approved Approved -

Specification of Sample Sample
Manufacture

Note : Before start of painting works :

The Shade and Brand of paint, to be got approved by the Architect and samples of area
1ro x lm to be painted and got approved by Architects.

Changes in shade if any by the Architects to be recorded.

Only after approval of Architect's samples of painting done, work to proceed.

SIGN .),;:› 1-1, tl 1. .

• '
__LI
,`,1•11- .L,-
SI. ----T.:5'1'y
DATE, Prepared by : Checked by : Approved by :
 • C 01'41 TR
:1 4'`11

TITLE INSPECTION PLAN Doc No IP-ENG-O29RO

IN PROCESS PAGE 1 of 1
ISSUED 12/12/96
STATUS
SCOPE WOOD WORIZ. '''' SAMPLING ONE TO REDONE
RESPONSIBILITY ENGINEER-QC i RECORDING FORMAT OSP-ENG-10-02
St CgARACTERISTICS EQUIPMENT NOMINAL, ACCEPTANCE VALUE TO RE-
ND CHECKED USED VALUE CRITERIA BE MARKS
RECORDED
Y 41
1 Size, Profile as per Tape As per DS-ENG-004 YES For
Drawing Drawing 5 of 5, Item 5 Approved
3ampl es

Flush Door Tape As per DS-ENG-004 -

Drawing I 5 of 5, Item 5

I nte 1. Before proceeding to make door frames of wood work, one sample frame to be done as per
drawing and to the required profiles and got approved by Architect_

2. For Flush Door also. beadings if specified shall be made and got approved by Architects

SIGN t.

DATE PREPARED BY CHECKED BY APPROVED 15

 NT)

PROJE CT

DOC. NO IP-ENG-030 RI
TITLE
PAGE 1 of 1
INSPECTION PLAN.
ISSUED 11/07/1997
IN-PROCESS
STATUS
AS PER TENDER SPECIFICATIONS
SCOPE FABRICATION OF SAMPLING PLAN ONE FOR. EACH TYPE
GEHL-RAILING

RESPONSIBILITY ENGINEER (Q.C.I) — RECORDING 'FORMAT QSP-ENG-10-02,

SL, CHARACTERISTICS EQUIPMENT NOMINAL ACC, WI - R REMARKS

NO. CHECKED USED VALUE ANCE EY
CRITERIA C/
ON
R
D

.31LE, THICIQ4E30, TAPE AS PER AS PER Y

DIMENSIONS, WEIGI-LING SPECIP1- DRAWING
WEIGHT SCALE CATION

NOTE: I) For all grills and railings one sample of each type to be fabricated and got approved by Architects
before doing bulk fabrication
2) Weights for grills and railings where specified shall be recorded

I
\ v,"1 ,
452/0 /
" 11 '
PREPARED BY CHECKED BY AP_2ROVET713
 i
1
. ... .... .. ,
t.--
------ .........—..4

TITLE INSPECTION PLAN DOC NO. T-ENG-031 R

IN PROCESS PAGE 1 of 1
ISSUED 12/12/96
rIATU3
SCOPE FLOORING, MARBLE, SAMPLINGTO BE DONE FOR
GRANITE, CERAMIC, EACH TYPE,.
COBRIR STONE
RESPONSTBILITY ENGINEER - QC RECORDING FORMAT
SI CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE VALUE TO I REMARKS
No CHECKED USED VALUE CRITERIA BE
RECORDED
YIN
Pattern Drawing Drawing DS-ENG-004 Approval
5 of 5,Item 6 to be re-
corded in
Minutes
of
Meeting

2 Size Specification Specifica- DS-ENG-004 -

tin 5 of 5, Rem 6

Thickness Specification Specifica- DS-ENO-004 -

ti on 5 of 5, Item 6

1..eve1s & Scope Levels Levels DS-FNC'T-004 -

5 of 5, Item 6

Note : 1. For all types of flooring such as Marble, Granite, Ceramic, Cobble Stone, Clay Tiles, Rough
Granite :-
Samples shall be made for each type as per pattern of drawing to see the finish, uniformity in
colour, joints and approval of architect to be obtained and recorded in minutes of meetings.

SIGN •:).)' . 'P '* ' A ots, i Nide. ,--(--i

DATE PREPARED BY CHECKEDY BY APPROVED INA
COIN

COPY

1TILE LNSPEC11ON PLAN [Link]. IP ENG

tN PROCESS PAGE 1 of 1
ISSUED 06.01.99

STATUS

SCOPE. SEWERAGE LINES z,.. SAMPLING ONCE PER

— TOE HA
RESPONSIBILITY ENGINEER -QC RECORDING PORI/1AT : F-ENG-08
a. Toiletwise for Residential / Count sercial
I Industrial Project.
I,. Shaftwine for Residential / Con -min...rein! I
Induslci al Project.
C. Ezternalwise for Residential /
Commercial / Industrial Protect_
CHARACTERISTICS ' EQUIPMENT I NOMINAL ACCEPTANCE VALUE TO REMARKS
CHECKED USED WHERE VALUE CRITERIA BE
APPLICABLE RECORDED
Y I 14
DIAMETER 1 Screw guage 1 As per As per Yes Refer
LOCATION / V errier I Speccation Specification tzy Drg. for
LAYOUT latanaing Tape layuut /
location/cfia •
mete, etc.

wATERT1GHTNESS Visual

VERTICALITY Plumb Bob

INSPECTION Refer Stinita•

CHAMBERS/ ry Drg. for
COVERS Mean. Tape "' " -• dimension!
location

SLOPE Dumpy Level / Refer Sanita •

Lei, e1 Tube " -• ry Drg. for

SIGN &
DATE
re t:::-1--)->-.11\1,--,
PREPAR6-BY •
UAr'-----.--, `". C I 1'1
CHECKED BY
JA/4
APPROVED BY
7GPe'
 CON1Ro°v. :,!; LED

IIILE INSPECTION PLAN [Link]. IP ENG - 933c

Uti PROCESS PAGE I of I
ISSUED 06.01.99
STATUS
SCOPE WATER LINES SAMPLING Once per Shaft.f Toilet.
Terrace /External
R_ESPONSIBILTI'Y ENGINEER - QC RECORDING FORMAT : P-ENG-08
a. Toiletwise for Residential /
Commercial / Industrial Project.
b. Shaftwise for Residential!
Commercial / Industrial Project
c. Terraces,/ise for Residential I
Comm f)erci al/ Industrial Project
d. Basement for Residential /
Commercial /Industrial Project.
e. Puddle Flange for OlThvise / IJG
Surrqmise
CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE VALUE TO REMARKS
CHECKED USED WHERE VALUE CRITERIA BE
APPLICABLE RECORDED
DIAMETER/ Screw Oauge .1 As per As per Yes Refer
LOCATION I Vernier I Specification Specification Plumbing
LAYOUT Measuring Tape Drg. For
layout /
location /
diameter etc

WATERTIOHTNESS Waterpressure
kt
Testing Equipment Yes

THERMAL As per
INSULATION Visual Speci5cation " No

, VERTICALITY Plumb
SIGN 1:4„.
"-r.., --,-- eo P, 1.,Y,,‘ ,-Ks q ,fl? /+.
DATE PREPARED BY CHECKED BY APPR VT
1CONTROLLD 1
, C. t...
''1 P1
, 41 II

TITLE INSPECIION [Link] DOC. No IP ENG - 014 P.4;

fN PROCESS PAGE 1 of 1
ISSUED 06 1.99

STATUS
SCOPE PLUMBING FTTIINGS SAMPLING- ] Once per Toilet
RE3polismni-rY ENGINEER. - QC RECORDING FORMAT: F-ENG-08
a Unibarise for Residential / Commercial I
Industrial Projects.
CHARACTERISTICS EQUIPMENT NORMAL ACCEPTANCE VALUE TO REMARKS
CHECKED USED VALUE CRITERIA BE
RECORDED .
TYPE OF FITTING Visual As per At per
Specification Specification

WATER T 'MTN ESS Visual .. "

MAKE / MODEL Visual '' .. --

SOUNDNESS Visual " ,. .. Check fur

''. damages
-4-1 \ c-,i\ • \.i - A . ..
SIGN 1 j(4//k
&
DATE
i
,...,.. ,,,
. \
BY
,
CHECKED BY .APPRON )
 d
Cf31`.\ r
CO?

IIILE INSPECTION PLAN DOC. No. IF ENG 0.35 7-

-

IN PROCESS
PROCESS PAGE 1 01'1
ISSUED 06.01.99

STATUS
SCOPE _ ELECTRICAL CONDI/JUNG SAI1PLJçJ Once for each floor
RES'PONSMEITY ENGINEER • QC RECORDING FO T : F-ENG-OS
a. Unitwise before roof concreting
b. Unitwise before wall plazteri .
CHARACTERISTICS EQUIPMENT NORMAL ACCEPTANCE VALUE TO BE REMARKS
: CHECKED USED WHERE VALUE , CRITERIA RECORDED
APPLICABLE
DIAMETER I Screw Gauge! As per As per Refer
LOCATION ! Vernier / Specification Specification Yes Electrical
LAYOUT Measuring Tape Drg. For
layout!
locatioditia
meter etc

MAKE Visual ^ - .. ..
SIGN
, L
,
DATE PREPARED fi'ff CHECKED BY APPROVIL
e.,--................„ ----- 1

I CON'1121-fLLED
e', 0, to cr 1
, 1

TITLE INSET C IION PLAN DOC. No. EP ENG - 036 LC

IN PROCESS PAGE 1 of 1
ISSUED 31.1238

STATUS
SCOPE EARTH STATION SAMPLING I Once for each No.
CONF'ORMING TO IS-3043
' RESPONSIBILITY ENGINEER- QC RECORDING FORMAT : F-ENG-08

CHARACTERISTICS EQUIPMENT NORMAL ACCEPTANCE VALUE TO REMARKS

CHECKED USED VALUE CRITERIA BE
RECORDED
Yes/No
MASONRY Measuring Tape AS per As per Depth not
CHAMBER SIZE Specation Specification No less than
LrfIxD 2.50th

TYPE OF
ELECTRODE
GI / COPPER Visual 4.
" No

WHETHER
CHARCOAL &SALT
FILLED IN THE PIT Visual IP
o 6" eirourat the
Pit

C I COVER Visual No

0 I Funnel visual No

SIGN i i ,!c",_, taA

& -- C
DATE P AR BY' CHECKED 13Y APPROVffr-
3?;
 covv

Triu INSPECIION PLAN DOC N. II' ENG 037k-

IN PROCESS PAGE 1 of 1
ISSUED 06.1.99

STATUS ,
SCOPE INTERNAL EL=RICAL SAMPLING Once for each Unit
WIRING/ CABLING
RESPONSIBILITY ENGINEER QC - RECORDING FORMAT F-RNG-08 :

a. Unitwise for Wiring

b. Once for Cabling
[Link] EQUIPMENT NORMAL ACCEPTANCE VALUE TO REMARKS
CHECKED USED VALUE CRITERIA BE
RECORDED
Yes i lio
MAKE Visual As per Asper
Specification Specification --

TYPE OF STRAND/ h
CORE S DIAMETER Visual ° —

.,
SIGN
& &6''' ' \\(t W--:-.0( b/
DATE ,
PREP CIECKED BY C2 1 ' APPRO vtDie
CON TR - T.' A

TITLE DOG. NO. IP-ENG-038R

INSPECTION PLAN PAGE 1 of 1
FINAL
ISSUED 24.11.1999
STATUS

4A%0%.01 I.. IIMAY-116 I II I 1.111S7 -

RESPONSIBILITY ENGINEER (Q C) RECORDING FORMAT F-ENG-007
No CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE RECORD RE7v1ARKKS
CHECKED USED VALUE CRITERIA YIN
I ALL ITEMS AS PER
PURCHASE ORDER

Note :

Engineer - Q C will send a copy of check list CL-ENG-003 for each unit signed for having personally
verified the checks indicated and to satisfy for all items that the unit is ready for occupation through
the respective Manager Projects to H 0 D (Engg)

SIGN

DATE
17,,,t::--/;,(i.N'
PREPARED BY
ALKI-Z-1-.-
CHECKED BY
khr
C-7:47—

APPROVED BY
 ',_.. - _r-'-IP-1
c oN1 izo LI- j'
Cir2 V

11.1LE INSET crioN PLAN DOC. No. IP ENG - 039e0

IN PROCESS PAGE 1 of 1
ISSUED 06.139

STATUS
SCOPE [Link] WORKS SAMPLING Once for each No.
RESPONSLBILITY ENGINEER - QC RECORDWG FORMAT : F-ENG-08
Unitwise for Residential / Commercial /
Industrial Project
CHARACTERISTICS EQUIPMENT NORMAL. ACCEPTANCE VALUE TO REMARKS
CHECKED USED VALUE CRITERIA BE
RECORDED
_ Yes / No _.
SIZE OF OPENINO & Refer
TYPE Measuring As per As per No Architectural
Taps Specification Speiaca6on Drg.

THICKNESS &SIZE
OF ALUMINIUM
FRAME

THICKNESS & TYPE

OF OLASS

VERTICALITY Plumb Bob "

9—
SIGN IC.---"-I ,,.c `
&
. DATE ,, tir.t-LECKED BY 1:c t t 1t APPROVED BY
cpr-17.7-7.-
-,e,34 kr,;, r,
A.
4
C .711/
-

IIILE INSPECTION PLAN DOC. No. IP ENG - 040

IN PROCESS PAGE 1 (if 1
ISSUED 06.1.99

STATUS
SCOPE LIFE WORKS SAMPLING Each Lift
RESPONSIBILITY ENGINEER - QC RECORDING FORMAT : F ENG-08
Once for Each No.

—CHARACTERISTICS EQUIPMENT NORMAL ACCEPTANCE VALUE TO REMARKS

CHECKED USED VALUE CRITERIA BE
RECORDED
......._ Yes/No
CAPACITY Visual As per As per Refer Work
Spa0ifica6on Spefieution Order

LIFT SHAFT Mee:wring

DIMENSIONS Thin " Refer
Arehilectual
Dig.

LIFT Mir ROOM

_
SIZE & I-1EIC113T '

LIFT SHAFT
LIGHTING V isuaI i• , Refer Electrioal
I Dig.

LIFT DOOR Measuring i , . Refer

OPENING TYPE & Tape Architechwal &
SIZE Lift
Manufactarers

SIGN

, DATE PREPARED BY CHECKED BY 6 i cl'il APPROVED BY

TITLE DOCUMENT No. IP-ENG-O41-RO

INSPECTION PLAN PAGE No. 1 OF 1

._
IN PROCESS ISSUE DATE 24.11.1999

As PER TENDER SPECIFICATIONS STATUS

SCOPE CHEMICAL SAMPLING PLAN ALL TREATED AREA

WATER PROOFING

RESPONSIBILITY ENGINEER (Q C) RECORDING FORMAT QSP-ENG-

SI— CHARACTERISTICS EQUIPMENT — NOMINAL ACCEPTANCE RECORD REMARKS

No. CHECKED USED VALUE CRITERIA 'V / N

1. Preparation of Visual -- As per N

Surface Work Order

. Type of Chemical Visual Specifications As per Y

Work Order

3, Mix proportion Visual As per As per Y

Literature Literature

4. Test for water Visual -- I No dampness Y Water

tightness 1 to be observed flooding to
for the treated be carried
surface not less than
72 hours

'-') \■\ \ 8b\ke;) .)?4, 1/I

.. PREPARED BY CHECKED BY APPROVED BY

 I CON TROI,I,FD
• COPY
DOCUMENT NO. / REVISION NO. [Link] 041A R2
TITLE:
PAGE NUMBER loll
INSPECTION PLAN FOR ALL GRADES OF ISSUE DATE 24.04 2014
READY MIX CONCRETE DOCUMENT CONTROL STATUS

SCOPE :Testing and Sampling of all Grades of Ready Mix Concrete. The test samples shall adhere to various parts of IS 4926-2003
and IS 1199-1959 unless otherwise specified.
RECORDING FORMAT: F-ENG-013-R4

Acceptance Criteria's [Remarks

Group 1 Grade Specified AS per IS 456-2000

Designation Characteristic
Compressive
Strength of
150mm cube in
N/mmA2

Ordinary MIO 19
Concrete M15 1.5
M20 20

Standard M25 25
Concrete M30 30
M35 35
M40 40
M45 45
M50 50
MSS 55

High Strength M60 60

Concrete M65 65
M70 70
M75 75
M80 80

Placing Conditions
Degree of Workability Slump

Mass concrete; Lightly reinforced

sections in slabs, beams, walls,
columns; Floors; Strip footings Low 25-75
etc,

Workability Tests
2 Placing Conditions, Degree of Heavily reinforced sections In
Workability and Slump slabs,beams, walls, columns;
50-100
Slipform work; Pumped concrete
Medium
1
75-100
1

Trench Fill, In-situ Piling

High 100-150

1. 1 set (3 cubes of size 150x150x150) of cubes to be tested per 50 cubic metres of RIVIC manufactured / poured.
2. 1 set (3 cubes of size 150x150x150) of cubes to be tested per 50 cubic metres of RMC batched / per batch produced.
3. For early results 1 set of cubes shall be taken from the RMC being poured from the first vehicle and tested for 3 days strength.

• t
Sign , r
NI ■CiFIC)
t
Date
' roG \Dr.
Prepared CitIced Aprtnived by HOD Ackowfiedged by MR

Registered Office:
Brigade Enterprises Limited, 29th & 30th Floor, World Trade Center, Brigade Gateway Campus, 26/1,
 To7;iiRou-ED
con

DOCUMENT NO./ REVISION NO, IPENG-0419 RO

TITLE:
- PAGE NUMBER 1 of 1
INSPECTION PLAN FOR POST TENSION SLABS _ ISSuE DATE 24.04.2014
DOCUMENT CONTROL STA/us:-

SCOPE :Testing and Sampling of all MATERIALS are to be used for the post tensioning of the stabs_ The inspection of the concrete to be used for the post tension slabs shall be
Inspected as per the 1P-ENG-041A 112.
RESPONSIBILITY: ENGINEER ( Ct.0 I I INC RECORDING FORMAT: F-ENG-013-R4
Miutuntrit used
SIN.. Characteristics to be Checked Testa Nominal Val. Acceptance Criteria's Remarks

Diameter Screw Gauge As per drawing As per IS 60061983

Number of Strands Visual count As per drawing Even/ Consignment to be checked and Data to be
1 Tendon — -
Sheathing Wending Tape As per measurement recorded in FEND-OS format
—__ — -
Tendon Profik Measuring Tape As per drawing
• -- ______. _—
Instrument used
Tests !Nominal Value Acceptance Criteria's
Every Consignment to be checked ani Data to be
2 Sheathing Slat Measuring Tape As per drawing I.1-110% ecorded in F-ENG-09 format
-----.--------
Thickness AS per drawing 1.1.)IttX
, Screw Gauge
—
-- .----. - .
Instrument toed
-. 1 Tests Nominal Value Acceptance Crtterla's
, Anchorages Ever/Consignment tube checked and Data to be
recorded in F-ERG-08 format
Type of Anchorage Visual inspection Visual As per *swine As per drawing
—.....--
--- ...._ .

Elongation to be recorded for each and entry

4 POSE Tensioning Elongation Elongation Gauge AS per design details As per design details
tendon in the F-ENG-08 format
,

NOTE : Samole of Material to [Link] in Remarks tOldrrin

41/
Sign t .-
_..
_.,

Prepared Checked '....1 Appronlytt i

:
00 Ask ledged by M.R

Registered MSC
arisade Enterprises Limited. nth A 30th Floor, World Trade Center. Brigade Gateway Gene...lb/I.
Or. RalSorner Road. Ma lkowarern - ARIAS , Nara , . Baneakne - %MS.
 ',1
, 1 CONTROLLED -.11
4
TITLE 1 DOCUMENT No. IP-ENG-4 1C-R0----- •

INSPECTION PLAN PAGE No. I OF 1

IN PROCESS ISSUE DATE 24.11.1999

As PER TENDER SPECIFICATIONS STATUS

SCOPE BRICK BAT TYPE SAMPLING PLAN ALL TREATED AREA

WATER PROOFING
RESPONSIBILITY ENGINEER (Q C) RECORDING FORMAT F-ENG-008
(a) Unitwise for Toilets
and water retaining
structures
SL. CHARACTERISTI EQUIPMENT NOMINAL ACCEPTANCE RECORD REMARKS
No. CS CHECKED USED VALUE CRITERIA ViN
1. Preparation of Visual -- As per N
Surface Work Order

1 Cement Mortor Visual As per As per Y Check for

Proportion Specifications Work Order used

. Gradulent and Visual and As per As per Y Average

thickness measuring Drawing Drawing thickness
tape to be
recorded

4. Test for water Visual I -- No dampness

to be observed
Y I Water
flooding to
tightness
for the treated be carried
surface not less than
72 hours

le,14('
ok- -
PREPARED By CHECKED BY APPROVED BY
 DOC. NO IP-ENG-0411) RO
TITLE
PAGE 1 or 1
INSPECTION PLAN
ISSUED 28.06.02
IN PROCESS
STATUS

SAMPLING To be done for I

SCOPE FALSE CEILING each type
WORK
_
RESPONSIBILITY ENGINEER (Q.C) RECORDING FORMAT QSP-EN'G-I 0-02
[Link] wise for residential
projects
b. Floor wise for other
projects

SL. CHARACTERISTICS EQUIPMENT NOMINAL ACCEPT - RECORD REMARKS

NO. CHECKED USED VALUE ANCE
CRITERIA YIN

I BOARD THICKNESS -- As per AS PER

& SIZE specifications PURCHASE
ORDER

2 VERTICALITY & Plumb i Spirit As per AS PER

HORIZONTALITY level DS-ENG-004 PURCHASE
ORDER

3 SUPPORTING Tape AS PER AS PER

MEMBER SIZES, SPECIFICAT SPECIFICAT
THICKNESS IONS IONS

NOTE: For all internal and external false ceiling samples of false ceiling to be done based on
specifications and approved by Architects before proceeding to do on large scale.
Further, false ceiling should confirm to sample.

-,-,--- i
PREPARED BY CHECKED BY APPROVED BY
PROJECT

DOC. NO IP-ENG-4 IF 1
i1
TITLE i
PAGE I of I
INSPECTION PLAN
ISSUED 12.09.2005
I
FINAL
sTATus
AS PER TENDER SPECIFICATIONS
SCOPE METER PANEL SAMPLING PLAN ALL UNITS

RESPONSIBILITY ENGINEER (Q.C) RECORDING FORMAT QSP-ENG-10-02

SL. CHARACTERISTICS EQUIPMEN NOMINAL ACCEPT- R REMARKS

NO. CHECKED T USED VALUE .ANCE EY
CRITERIA C
0N
R
0
I. Fabrication, Panting, VISUAL As per P.0
Door Hinges. Feeders _
2. Insulation Resistance 1000 VDC 7, 200 Ohms As per P.0 V
before [IV Test Megger
. I-IV Test 2„.51CV for Withstand As per P.O V
60 Sec.
. Insulation Resistance 1000 VDC Withstand As per P.O
after I-IV Test Megger
5. Others As Per Note

NOTE:

1) Inspection & Test status to be given as per OSP-ENG-12-01

2) Nonconlbrmance to be handled as per OSP-ENG-13-01
3) Engineer -QC will arrange to obtain through the Electrical Sub-contractor letter from
Electrical Inspectorate for approval of
a) Complete outdoor electrical installation such as irasn Winer. RMU. feeder Pillar
h) Drawings for the internal switch near panel boards

The above approvals to be sent to HOD (Engg.)

13 kEPARE15-ifil CHECKED BY APP VED

BY
 CONTR.
COPY

TITLE DOC. NO, '-ENG-042R1

INSPECTION PLAN - tsA6E. — I of 1
FINAL
ISSUED 24.11.1999
STATUS

scoPt — STAGE OF COMPLETION SAMPLING

RESPONSIBILITY ENGINEER (a C) RECORDING
No CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANC
CHECKED USED VALUE CRfTERIA YIN
I EACH FLOOR ALL WORK TO WORK TO
DRAWINGS DRAWING DRAWING

Note :

I. Inspection & Test Status to be given as per QSP-ENG-12-01

2. Nonconformance to be handled as per QSP-ENG-13-01
3. Engineer — QC will send a Report to HOD (Engg.) through the Manager - Projects indicating
completion of status of each floor after completion of all activities on each floor.

SIGN

DATE PREPARED BY CHECKED BY

LI APPROVED
 7 r
CON TRO
7il

TITLE DOC. NO. IP-ENG-043R1

INSPECTION PLAN PAGE 1 of 1
FINAL
ISSUED 24.11.1999
STATUS
SCOPE FOR OCCUPANCY SAMPLING
CERTIFICATE
RESPONSIBILITY ENGINEER (0 C) RECORDING FORMAT
No CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE RECORD REMARKKS
CHECKED USED VALUE CRITERIA YIN
I I COMPLETION OF VISUAL &
1 FLOORING SAMPLES &
MOCKUP_ _ __
—
Nate :

1. Inspection & Test Status to be given as per OSP-ENG-12-01

2. Nonconformance to be handled as per OSP-ENG-13-01
3. Engineer — Q C will inform HOD (Eng.) for obtaining Occupancy Certificate from Authorities,
immediately after completion of all activities in the Building which include :

a. Removal of all scaffolding

h Clear set backs
c Removal of debris
d. Clear ramp for approach to basement
e Basement to be clear of all construction materials

SIGN
&
1
1
.....7..-
f---n-r-
) - -777
-

.2,k
, .,

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DATE ] PREPARED BY jCHECKED8Y APPROVED B
PROJECT
. _._... ._..........
DOC. NO IP-ING-044 R2
TITLE -------- ---
PAGE I of I
INSPECTION PLAN
1MME.D 24.11.1999
FINAL
STATUS
AS PER. TENDER SPECIFICATIONS
SCUM, ELECTRICAL WORKS SAMPLING PLAN ALL uNrrs

RESPONSIBILITY :ENGINEER (QC) RECORDING FORMAT QSP-ENG-10-02

SL. 1CHARACTERISTICS EQUIPMENT NOMINAL ACC.E.1-9. - R REMARKS

NO CHECKED USED VALUE ANCE EY
CRITERIA C/
ON
R

1---
1 TRANSFORMER VISUAL SPECI- AS PER
111 CATIONS PURCHASE
ORDER

RING MAIN UNTI' VISUAL SPECI- AS PER Y

FICATIONS PURCHASE
ORDER

NOTE

1) Inspecticn & Test ttatus to be given asp- QSP-ENG-12-01

2) Nortecriforrnance to be handied as pu- QSP!-ENG-1 3-01
3) Engineer -QC will arrange to obtain through the Electrical Sub-contreicr letter Iran
Elertrica/ inspectcrate for approval of
a) Canplete oUtdocr electrical installation such as trasnforrner, RIAU. feeder Pillar
b) Drawings for the internal switch gear panel hoards

The above approvals to be salt to HOD (Engg.)

(Y.111
1 ,__ f i
. 044 ' VIIIII i Ii - if
—
PR i'ARED BY CHECKED BY APPROVED BY
 PROM (Tr
DOC. NO IP-ENG-04.5 RI,
TITLE
PAGE 1 of 1
INSPECTION PLAN
ISSUED 24.11.1999
FIN AL
STATUS
AS PER IS- 2065- 90
SCOPE SAMI'LING PLAN
PLUMBING AS PER
i SPECIFICATION Re
DRAWINGS

I
-_L..
RESPONSIBILITY ENGINEER (QC) j RECORDING FORMAT CL-ENG-003

SL CHARA=RISTICS EQUIPMENT NOMINAL ACCEPT - R REMARKS

NO. CHECKED USED VALUE ANCE EY
CRITERIA C I
O N
R

I AU, PLUMBING _ -- -- Y
, ITEMS AS PER
i ('L-ENG4:03
[
1
1

1
I
hfcyrE. : 1) Inspection Sc test .situs lobe given 3R per QSP-ENG-12-01
1) Nce-Corifclniance to be handled ag K OSP-ENO-13-01
3) All individual itilits to be checked as per CL-ENG-003 and report to be sent
to HOD (Engg„) through Manager - Projects

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U.
cfr .ataiilay\ -all, 0 xic.
PREPARED BY CRICKED BY APPROVED BY
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3 COPY j
PRoacr
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r TITLE
DOC. NO 1P-E11/410-046 R2
_
PAGE l oll
INSPECTION PLAN
ISSUE) 2411.99
FINAL
STATUS
AS PER TENDER SPECIFICATIONS
SCOPE LIFT SAMPLING PLAN ALL UNITS

RESPONSIBILITY ENGINEER (Q. C) RECORDING FORMAT QSP-ENG- 10-02

SL. CHARACTERIIIC3 EQUIPMENT NOMINAL, ACCEPT- R REMARKS

NO. CHECKED USED VALUE Alia EY
CRITERIA C/
0N
R

r1 liPERD TAPE & 1 AS PER AS PER

WATCH WORK WORK
ORDER ORDER

TO TAKE THE WEIGHTS AS PER AS PER

INZTALT Fl) LOAD WORK WORK
ORDER ORDER

3 SMOOTH RUNNING VISUAL AS PER AS PER

WORK WORK
I ORDER ORDER

...
NOTE ; I) In..pection & [Link] to be givm as per QSP- ENG- I 2-01
2) Non-Conformance to be handled us ptr QSP-EI1G- l3-0S
3) Engineer-QC to amange to obtain clearance through lift atib-ctxtractcrs for operation
of lift from the Lift Inspectorate, checking; of [Link]
The record will he sent by Engineer QC to HOD (Engs.)
-

PR EPARIM BY CHECKED B . APPROVED Ve

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PROJECT

I DOC. NO IP-ENO-047 R2
I TITLE
-
PAGE 1 of 1
INSPECTION PLAN
ISSUED 24.11.1999
FINAL
STATUS
As PER TENDER SPECIFICATIONS
SCOPE D G SETS SAMPLING PLAN ALL UNITS

RESPONSIBILITY ENGINEER (QC) RECORDING FORMAT QSP-E1TG-10-02

SL CHARACTERISTICS EQUIPMENT NOMINAL AccErr - R REMARKS

NO. CHECKED USED vALUE AN CE EY
CRITERIA C/
ON
R
D

1 ENGINE NO. VISUAL -- -- Y I

ALTERNATOR NO.
1
Z CAPACITY -- -- AS PER Y
PURCHASE
01-DER

3 OTHERS AS PER -- -- --
NOTE
I
4
_ 1-

NOTE : 1) inspection 8:: test status to be given as pa- QSP-ENG- 12-01

2) Nen-Conformance to be handled as per QSP-ENG-13-01
3) Engineer-QC shall obtain catalogue for Engine 81. Allem:It CT from Sik-crittractrr
4) Obtain layout drawings indicating earrnpits & ead-th:rtg connection
5) Obtain Test certificate for Engine
6) Permission leiter for inaallin DO set
7) Permission letter for commissioning & n ;fining of DO set from Electrical Insperlorate

All the above recoyds will be sent by Engineer-QC to HOD (Et'igg. /

-
'C',--r,:•>Y.: .-
9.1, ,f j
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'PR [Link] ED B(
Abitli
• CHECKEI)
• BY APPROVED BY
TITLE DOC. NO. IP-ENG-048R1
INSPECTION PLAN PAGE 1 of 1
FINAL
ISSUED 24.11.1989
STATUS

SCOPE FINAL INSPECTION SAMPLING

RESPOWSIBILITY ENGINEER (0 C) RECORDING FORMAT CL-ENG-003-02
No CHARACTERISTICS EQUIPMENT NOMINAL ACCEPTANCE RECORD REMARKKS
CHECKED USED VALUE CRITERIA YIN
I ALL ITEMS AS PER
CL-ENG-003
-

Note :

Engineer - Q C will send a copy of check list CL-ENG-003 for each unit signed for having personally
verified the checks indicated and to satisfy for all items that the unit is ready for occupation through
the iespeclive Manager – Projects to H 0 D (Engg)

S N
& —41( 1 .•- • ./

DATE PREPARED BY CHECKED BY APPROV

TITLE DOCUMENT NO. IP-ENG-049-RO • • "' .4

INSPECTION PLAN PAGE No. I OF I

FINAL issUE DATE 24.11.1999

As PER TENDER SPECIFICATIONS STATUS

,
Scon METER PANELS SAMPLING PLAN ALL PANELS

RESPONSIBILITY ENGINEER (Q C) RECORDING FORMAT QSP-ENCi

SL. CHARACTERISTICS EQUIPMEN17 NOMINAL ACCEPTANCE RECORD REMARKS

NO. CHECKED USED I VALUE CRITERIA Y /N

1. Size, Number of Visual. Specification As per Y

energy meters, Purchase
ACCB, MCB's, Order
etc

2. As per Drawing Visual & Specifications As per Y

Measuring Purchase
Tape Order

3. As per BOQ / Visual As per As per

Specification Literature Purchase
Order

Note :
I. Inspection and Test Status to be given as per QSP-ENG-12-01
2. Non-Conformance to be handled as per QSP-ENG- 13-01
3. Engineer - QC will arrange to obtain through the Electrical Sub-Contractor '
letter from Electrical Inspectorate for approval of :
(a) Complete outdoor electrical installation such as Transformer, RIAU, Feeder
Pillar.
(b) Drawings for the internal switch gear panel boards

The above approvals to be sent to

- •
PREPARED BY CHECKED BY I APPROVED BY
 co•-:!a ,
c(n) ',

TITLE [Link]. IP-ENG-050-RO

INSPECTION PLAN PAGE I of I

ISSUED I7.02.200()
FINAL
_
'STATUS

SCOPE P.V.C. WINDOWS! SAMPLING PLAN

VENTILATORS

RESPONSIBILITY ENGINEER (QC) RECORDING OSP-ENG-10-01

FORMAT

SL CHARACTER'S - EQUIPMENT I NOMINAL ACCEPT- RECORD RE-

NO TICS CHECKED 1,ISED I VALUE ANCE Y /N MARKS
I CRITERIA

Note : L Inspection & Test Status to be given as per OSP-ENG-12-01

2. Non-conformance to be handled as per OSP-ENG-13-w

SIGN
&
DATE PREPARED BY CHECKED BY — APPROVED BY