SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING - FQP NO.: SW-FF-FQP-PUMP-003
& Co. Pvt. Ltd) PUMP REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 1 OF 4
SL. ACTIVITY AND CHARACTERISTICS / CHK BY S&W JLL/BRIGAD REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS S&W QUALITY DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Material Receipt & Unloading of pumps
1.1 Method Statement,
Use proper material handling equipment with
Unloading from truck R,M,H R,A R Manufacturer’s
proper safety precautions
Handling manual
1.2 Material must be
carefully unpacked &
Verification of pump model& Material must be carefully unpacked & check lot Store
R,M,H R,A R check lot received with
specification, Identification received with Delivery Challan / Packing list. Register
Delivery Challan /
Packing list.
1.3
Report for
Reporting of damage/ Missing Delivery challan/ Delivery challan/ Packing list Store
R,M,H R,A R insurance
items Packing list Register
Claim
1.4 Specification, Approved Pump shall be free from debris and damages
drawing/ data sheet,
Pump inspection R,M,H R,A W
Packing list
SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING - FQP NO.: SW-FF-FQP-PUMP-003
& Co. Pvt. Ltd) PUMP REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 2 OF 4
SL. ACTIVITY AND CHARACTERISTICS / CHK BY S&W JLL/ REFERENCE ACCEPTANCE FORMAT REMARKS
NO OPERATION INSTRUMENTS S&W QUALITY BRIGD DOCUMENT NORMS OF
RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
2. Storage of pumps
2. R,M,H R,A R Specification, Method Use proper material handling
1 Movement to warehouse Statement, Manufacturer’s equipment as per manufacturer’s
Handling manual installation manual
2. R,M,H R,A R Specification, Method Pipes should be stored outdoor in a
2 Pump Storage Statement, Manufacturer’s clean and dry place at raised
Handling manual platform to avoid water entry and
damages due to mechanical hit
2. Store Handling R,M,H R,A R Specification, Method Store in a way which avoid direct
3 Statement, Manufacturer’s mechanical hit with sharp objects.
Handling manual pipes shall be stored in locations
away from construction activities
SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING - FQP NO.: SW-FF-FQP-PUMP-003
& Co. Pvt. Ltd) PUMP REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 3 OF 4
SL. ACTIVITY CHARACTERISTICS / CHK BY S&W JLL/ REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS S&W QUALITY BRIGD DOCUMENT NORMS RECORD
OPERATION
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
3. Pre-Erection
3. R,M,H R,A R Specifications, Approved Ensure availability of Approved
1 Document Availability drawings/ layout, Method Drawing/ Layout, Specifications
Statement
3. Availability of Tools, Equipments R,M,H R,A R Specifications, Method Ensure availability of tools &
2 and Accessories Statement equipment materials before
starting of work
3. Pump required pedestal to be R,M,H R,A R Specifications, Approved Approved drawing/ layout,
3 Check drawing/ layout, Method Specifications
Statement
3. Check for pump base and R,M,H R,A A Specifications, Approved Approved drawing/ layout
4 grouting (anchorfastners)route drawing/ layout, Method
correctness & clearance prior to Statement
pump installation
4. Erection
4. Pump installation: Check for R,M,H R,A A Specifications, Approved Approved drawing/ layout
Installatio
1 proper alignment & location drawing/ layout, Method
n Checklist √
Statement
4. Pump inlet and outlet location R,M,H R,A W Specifications, Approved Approved drawing/ layout
Installatio
2 drawing/ layout, Method
n Checklist √
Statement
4. Level, Alignment of Supports & R,M,H R,A W Specifications, Approved Approved drawing/ layout
Installatio
3 Pipes installed drawing/ layout, Method
n Checklist √
Statement
SUPPLIER’S NAME AND ADDRESS:
M/s Sterling & Wilson
FIELD QUALITY PLAN
(An Associate of Shapoorji Pallonji ITEM: FIREFIGHTING - FQP NO.: SW-FF-FQP-PUMP-003
& Co. Pvt. Ltd) PUMP REV. NO.: 00 Project : FEATHERLITE THE
SAI SREYAS KRISHNA, 72, ADDRESS@PALLAVARAM
Poonamalle Rd, DATE:25.02.19
Ekkatuthangal, Chennai
PAGE: 4 OF 4
SL. ACTIVITY CHARACTERISTICS / CHK S&W JLL/ REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS BY QUALITY BRIGAD DOCUMENT NORMS RECORD
OPERATIO S&W
N
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.4 Check for motor R,M,H R,A W Specifications, Approved drawing/ Approved drawing/ layout Installation
location/orientation layout, Method Statement Checklist √
4.5 Check for model/flow R,M,H R,A R Specifications, Approved drawing/ Approved drawing/ layout Installation
gpm layout, Method Statement Checklist √
4.7 Check for pump rigidly R,M,H R,A A Specifications, Approved drawing/ Approved drawing/ layout Installation
fixed on the base layout, Method Statement Checklist √
4.8 Protect inlet and outlet R,M,H R,A R Specifications, Approved drawing/ Approved drawing/ layout
Installation
of pump till pipe layout, Method Statement
Checklist √
connection
4.9 Earthing of pump R,M,H R,A R Specifications, Approved drawing/ Approved drawing/ layout Installation √
motor checking layout, Method Statement Checklist
4.10 Testing and R,M,H R,A A Specifications, Approved drawing/ Approved drawing/ layout Installation √
commissioning of layout, Method Statement Checklist
pump/motor
4.11 Checking of motor R,M,H R,A R Specifications, Approved drawing/ Approved drawing/ layout Installation √
direction layout, Method Statement Checklist
INSPECTION POINT (LEGEND) - H: HOLD: (MANDATORY ,DON'T PROCEED WITHOUT PRESENCE OF INSPECTOR)
W: WITNESS: R: REVIEW; M: MONITER A: APPROVE & NA: NOT APPLICABLE
