ITP No.

: NJDBPL-ISBL-ITP-CS:001
Rev No. : 01 Inspection and Test Plan For General Requirements-
Date : 30.09.2012 Civil Works
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 02
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
8.0 Inspection and Test Plan For General Requirements-Civil Works
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor
Construction QMD O&M/CES
Perform a kickoff meeting to discuss Attachment- E
8.1 contents and requirements
Attchment -E __ MOM H H H S

8.2 Perform a Pre-construction walk down on location Contractor Scope of Work __ MOM H H S S

8.3 Obtain necessary JSA Prior to start of work. And Conduct Job Specific JSA Require safe work permits Applicable JSA Record H H DR S
Safety Tool Box Meeting Prior to Start of Work.
Project Specification Project Specification, CMTL Approved Design
Verify that Concrete Supplier and Mix designs are
8.4 Approved for use on this Project. Approved Procedures Approved Drawings & Mix Mix and Past Concrete H H H W% (CES)
Codes & Standards Design Records

Project Specification
Hot Weather Concreting Requirements are to be Approved Procedures Concrete Receival
8.5 reviewed in detail during the Alignment Meeting. Project Specification Inspection Record H H S S
Codes & Standards

Verify that stacking area is in accordance project

8.6 instruction including proper dunnage for precast Project Specification Project Specification Visual Inspection H H S S
elements.

Notification to Security and plan on spotters on site is Site Safety and Security
8.7 required to assure proper staging of trucks as load of Good Practice requirements __ H H DR S
concrete during a pour are under Strict time constraints.

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:002
Rev No. : 02
Date : 16.07.2013 Inspection and Test Plan For Concrete Paving
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 03
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
5.0 Inspection and Test Plan For Concrete Paving
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

As per approved drawings As per approved drawings & EPCMD

5.1 Check sub-base compaction. & applicable Specification applicable Specification - 2QM00FMTCS007 H H S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006

As per approved drawings As per approved drawings & EPCMD

5.2 Pre-Pour inspections. & applicable Specification applicable Specification - H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 2QM00FMTCS011

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
5.3 Release for Concrete Manufacture. (Pour Card) 2QM00FMTCS015 H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

Concrete Receival Inspection & Testing for slump, As per approved drawings As per approved drawings & EPCMD
5.4 temperature (prior to placement). & applicable Specification applicable Specification - 2QM00FMTCS010 / H W S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 009

Concrete cube sampling & testing at CMTL (Civil As per approved drawings As per approved drawings & EPCMD Sampling
5.5 Material Testing Laboratory). & applicable Specification applicable Specification - 2QM00FMTCS009 H W -S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 Testing-H

As per approved drawings As per approved drawings &

5.6 Concrete Placement, Finishing & Curing. & applicable Specification applicable Specification - EPCMD H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 2QM00FMTCS008

As per approved drawings As per approved drawings &

5.7 Check surface levels, coordinates within tolerances. & applicable Specification applicable Specification - Survey report H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:002
Rev No. : 02
Date : 16.07.2013
Inspection and Test Plan For Concrete Paving
N.J Devani Builders Pvt.Ltd Sheet No. : 03 OF 03
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

Inspection of expantion & Contraction joints & Sealant As per approved drawings As per approved drawings & EPCMD
5.8 application & applicable Specification applicable Specification - 2QM00FMTCS054 H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

5.9 Check markings applied as required. Approved Drawings Approved Drawings ---- H W S S

Check concrete curbs / bumps / camber installed as As per approved drawings As per approved drawings &
5.10 per drawing. & applicable Specification applicable Specification - Level record H W S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:003
Rev No. : 03 Inspection and Test Plan For Manhole Construction,
Date : 30.09.2013 Erection & Testing
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 03
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
3.0 Inspection and Test Plan For Manhole Construction, Erection & Testing
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
EPCMD
2QM00FMTCS003
3.1 Excavation , Base Compaction and Blinding Concrete. As per approved drawings As per approved drawings & EPCMD H H S S S
& applicable Specification applicable Specification 2QM00FMTCS005

Pre-pour inspections As per approved drawings As per approved drawings & EPCMD
3.2 (Rebar, formwork, embedded items etc.) & applicable Specification applicable Specification - 2QM00FMTCS014 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

Check Proper installation of Hydrophilic bars in As per approved drawings As per approved drawings & EPCMD
3.3 Contruction Joint as per vendor Specified Method. & applicable Specification applicable Specification - 2QM00FMTCS054 H H S S S

As per approved drawings As per approved drawings &

EPCMD
3.4 Release for Concrete manufacture and supply (Pour Card) & applicable Specification applicable Specification - 2QM00FMTCS015 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

Concrete Receival Inspection and Sampling for As per approved drawings As per approved drawings & EPCMD
3.5 slump, temperature & applicable Specification applicable Specification - 2QM00FMTCS010 H W S S S
(Prior to placement) - 10080-1-SS-CS-002 10080-1-SS-CS-002

Concrete cube sampling & testing at CMTL (Civil As per approved drawings As per approved drawings & EPCMD Sampling
3.6 Material Testing Laboratory) & applicable Specification applicable Specification - 2QM00FMTCS009 H W S -S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 Testing-H

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
3.7 Concrete Placement, Finishing and Curing 2QM00FMTCS008 H S S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Engineer Reliance QMD Reliance O&M/CES
Discipline Lead
Date
Name
Signature
 ITP No. NJDBPL-ISBL-ITP-CS:003
Rev No. : 03 Inspection and Test Plan For Manhole Construction,
Date : 30.09.2013 Erection & Testing
N.J Devani Builders Pvt.Ltd Sheet No. : 03 OF 03
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

As per approved drawings As per approved drawings & EPCMD

3.8 Concrete Surface Inspections and Repairs & applicable Specification applicable Specification - 2QM00FMTCS043 H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings & EPCMD

3.9 Leak Testing Manhole For Impermeability & applicable Specification applicable Specification - 2QM00FMTCS025 H H S S W% (CES)

Precast Placement and realease for Backfill. As per approved drawings As per approved drawings & EPCMD
3.10 ( Coordinates to be check by Survey) & applicable Specification applicable Specification 2QM00FMTCS053 H W S S S

As per approved drawings As per approved drawings & EPCMD

3.11 Backfill and compaction around Manhole. & applicable Specification applicable Specification 2QM00FMTCS004 H W S S S

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:004
Rev No. : 03
Date : 16.07.2013
Inspection And Test Plan For Structural Concrete
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 03
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
2.0 Inspection And Test Plan For Structural Concrete
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

Pre-pour inspections As per approved drawings As per approved drawings & EPCMD
2.1 (Rebar, formwork, embedded items etc.) & applicable Specification applicable Specification - 2QM00FMTCS014 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings & EPCMD

2.2 Release for Concrete manufacture and supply (Pour Card) & applicable Specification applicable Specification - 2QM00FMTCS015 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002
Concrete Receival Inspection and Sampling for slump,
temperature (Prior to placement)
As per approved drawings As per approved drawings & EPCMD
Normal concrete work : 2QM00FMTCS010
2.3 & applicable Specification applicable Specification - H W S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002
EPCMD
Self compacting concrete : 2QM00FMTCS101

Concrete cube sampling & testing at CMTL (Civil As per approved drawings As per approved drawings & EPCMD Sampling
2.4 Material Testing Laboratory) & applicable Specification applicable Specification - 2QM00FMTCS009 H W S -S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 Testing-H

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:004
Rev No. : 03
Date : 16.07.2013
Inspection And Test Plan For Structural Concrete
N.J Devani Builders Pvt.Ltd Sheet No. : 03 OF 03
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

As per approved drawings As per approved drawings & EPCMD

2.5 Concrete Placement, Finishing and Curing & applicable Specification applicable Specification - 2QM00FMTCS008 H S S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings &

2.6 Concrete Surface Inspections and Repairs & applicable Specification applicable Specification - EPCMD H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 2QM00FMTCS043

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
2.7 Inspection of contraction and Expansion Joint 2QM00FMTCS054 H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings & EPCMD

2.8 Water proofing treatment as applicable & applicable Specification applicable Specification - 2QM00FMTCS042 H H S S S
- 10080-1-SS-CS-011 10080-1-SS-CS-011

As per approved drawings As per approved drawings & EPCMD

2.9 Release for structural steel / equipment erection. & applicable Specification applicable Specification - 2QM00FMTCS006 H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:005
Rev No. : 03
Inspection And Test Plan For Equipment Foundation
Date : 16.07.2013
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 04
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
1.0 Inspection And Test Plan For Equipment Foundation
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

Compliance of the general requirement for Civil filed As per approved drawings As per approved drawings & EPCMD
1.1 execution work & applicable Specification applicable Specification - 2QM 00 ITP CS040 H H S DR DR
- 10080-1-SS-CS-006 10080-1-SS-CS-006

As per approved drawings As per approved drawings & EPCMD

1.2 Pre Excavation setting out and checks. & applicable Specification applicable Specification - 2QM00FMTCS002 H H S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006

As per approved drawings As per approved drawings & EPCMD

1.3 Excavation and base confirmation. & applicable Specification applicable Specification - H H S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS003

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
1.4 Blinding concrete placement and curing. 2QM00FMTCS005 H S S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

Pre-pour inspections As per approved drawings As per approved drawings & EPCMD
1.5 (Rebar, formwork, embedded items etc.) & applicable Specification applicable Specification - 2QM00FMTCS014 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

Release for Concrete manufacture and supply (Pour As per approved drawings As per approved drawings & EPCMD
1.6 Card) & applicable Specification applicable Specification - 2QM00FMTCS015 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:005
Rev No. : 03
Date : 16.07.2013
Inspection And Test Plan For Equipment Foundation
N.J Devani Builders Pvt.Ltd Sheet No. : 03 OF 04
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
Concrete Receival Inspection and Sampling for
slump, temperature
(Prior to placement)
Normal concrete work : EPCMD
As per approved drawings As per approved drawings & 2QM00FMTCS010
1.7 & applicable Specification applicable Specification - H W S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002
Self compacting concrete : EPCMD
2QM00FMTCS101

Concrete cube sampling & testing at CMTL (Civil As per approved drawings As per approved drawings & EPCMD Sampling
1.8 Material Testing Laboratory) & applicable Specification applicable Specification - 2QM00FMTCS009 H W S -S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 Testing-H

As per approved drawings As per approved drawings & EPCMD

1.9 Concrete Placement, Finishing and Curing & applicable Specification applicable Specification - 2QM00FMTCS008 H W S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings & EPCMD

1.10 Concrete Surface Inspections and Repairs & applicable Specification applicable Specification - H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 2QM00FMTCS043

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
1.11 Waterproof coating. (If applicable) 2QM00FMTCS020 H H S S S
- 10080-1-SS-CS-011 10080-1-SS-CS-011

As per approved drawings As per approved drawings & EPCMD

1.12 Waterproof membrane. (If applicable) & applicable Specification applicable Specification - 2QM00FMTCS042 H H S S S
- 10080-1-SS-CS-011 10080-1-SS-CS-011

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:005
Rev No. : 03
Date : 16.07.2013
Inspection And Test Plan For Equipment Foundation
N.J Devani Builders Pvt.Ltd Sheet No. : 04 OF 04
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
EPCMD
As per approved drawings As per approved drawings & 2QM00FMTCS004
1.13 Backfill and compaction to foundations. & applicable Specification applicable Specification - EPCMD H W S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS021

As per approved drawings As per approved drawings &

1.14 Filling with fill crete material (If applicable) & applicable Specification applicable Specification - EPCMD H S S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS073

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
1.15 Release for hand over to equipment erection. 2QM00FMTCS006 H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:006
Rev No. : 02 Inspection and Test Plan For Excavation, Base
Date : 16.07.2013 Compaction & Blinding Concrete
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 02
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
4.0 Inspection and Test Plan For Excavation, Base Compaction & Blinding Concrete
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
EPCMD
As per approved drawings As per approved drawings & 2QM00FMTCS002
4.1 Excavation setting out and checks. & applicable Specification applicable Specification - EPCMD H W S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS003
Survey report

As per approved drawings As per approved drawings & EPCMD

4.2 Earthwork Filling and Compaction. & applicable Specification applicable Specification - 2QM00FMTCS004 H W S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006

As per approved drawings As per approved drawings &

4.3 Blinding concrete placement and curing. & applicable Specification applicable Specification - EPCMD H W S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS005

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:007
Rev No. : 01 Inspection And Test Plan For INSTALLATION OF
Date : 26.12.2012 DOORS AND WINDOWS
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 02
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
6.0 Inspection And Test Plan For INSTALLATION OF DOORS AND WINDOWS
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
Check frames & shutters of doors & windows conforming Approved Drawing / Approved Drawing /
6.1 requirement of dimention,grooves,pannels & anyother Specification:10080-1-SS- Specification:10080-1-SS-CS- Manufactures T.C/Party H H S S S
certificates
specified CS-012 Rev 00 012 Rev 00

Check the material of the frame & shutter is conforming Approved Drawing / Approved Drawing / EPCMD-
6.2 & free fro any visual damages Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H w S S S
CS-012 Rev 00 012 Rev 00
Approved Drawing / Approved Drawing / EPCMD-
6.3 Check the position,size andnumbers of holdfast Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H w S S S
CS-012 Rev 00 012 Rev 00
Approved Drawing / Approved Drawing /
EPCMD-
6.4 Plum the frame to ensure its upright,and free from twist Specification:10080-1-SS- Specification:10080-1-SS-CS-
2QMOOFMTCS001 H w S S S
CS-012 Rev 00 012 Rev 00
Check whether sufficient precautions are taken to avoid Approved Drawing / Approved Drawing / EPCMD-
6.5 distortion of the frame during installation. Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H w S S S
CS-012 Rev 00 012 Rev 00

Check proper sealent/screw/mortar as applicable is Approved Drawing / Approved Drawing / EPCMD-

6.6 applied properly after fitting of frame Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H w S S S
CS-012 Rev 00 012 Rev 00

Approved Drawing / Approved Drawing /

EPCMD-
6.7 Check correctness in potion & installationof hinges Specification:10080-1-SS- Specification:10080-1-SS-CS-
2QMOOFMTCS001 H w S S S
CS-012 Rev 00 012 Rev 00
Approved Drawing / Approved Drawing /
EPCMD-
6.8 Check Orientation of Doors & Frames Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H H S S S
CS-012 Rev 00 012 Rev 00
Approved Drawing / Approved Drawing / EPCMD-
6.9 Swing of Doors are free from any disturbunces Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H H S S S
CS-012 Rev 00 012 Rev 00

Check installation of required fittings conforming to Approved Drawing / Approved Drawing / EPCMD-
6.10 requirement. Specification:10080-1-SS- Specification:10080-1-SS-CS- 2QMOOFMTCS001 H H S S S
CS-012 Rev 00 012 Rev 00

Reliance Construction Engineer

Contractor Engineer Reliance QMD Reliance O&M/CES
Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:008
Rev No. : 01 Inspection and Test Plan For Concrete Work of
Date : 16.07.2013 Water Retaining Structure
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 04
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
7.0 Inspection and Test Plan For Concrete Work of Water Retaining Structure
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

As per approved drawings As per approved drawings &

7.1 Excavation setting out and checks. & applicable Specification applicable Specification - EPCMD H H S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS002

As per approved drawings As per approved drawings &

& applicable Specification applicable Specification - EPCMD
7.2 Base compaction and blinding preparation. 2QM00FMTCS003 H S S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006

As per approved drawings As per approved drawings & EPCMD

7.3 Blinding concrete placement and curing. & applicable Specification applicable Specification - 2QM00FMTCS005 H S S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

Check for proper installation of (1) Hydrophilic bar

in construction joint and As per approved drawings As per approved drawings & EPCMD
7.4 (2) Expansion Joints as per vendor specified & applicable Specification applicable Specification - 2QM00FMTCS054 H H S S S
method. - 10080-1-SS-CS-002 10080-1-SS-CS-002

Pre-pour inspections. As per approved drawings As per approved drawings & EPCMD
7.5 (Rebar, formwork, embedded items etc.) & applicable Specification applicable Specification - 2QM00FMTCS014 H H H S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings &

7.6 Release for Concrete manufacture and supply (Pour & applicable Specification applicable Specification - EPCMD H H H S S
Card). - 10080-1-SS-CS-002 10080-1-SS-CS-002 2QM00FMTCS015

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:008
Rev No. : 01 Inspection and Test Plan For Concrete Work of
Date : 16.07.2013 Water Retaining Structure
N.J Devani Builders Pvt.Ltd Sheet No. : 03 OF 04
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

Concrete Receival Inspection and Sampling for As per approved drawings As per approved drawings &
slump, temperature & applicable Specification applicable Specification -
(Prior to placement). - 10080-1-SS-CS-002 10080-1-SS-CS-002
7.7 H W S S S
EPCMD
Normal concrete work : 2QM00FMTCS010
EPCMD
Self compacting concrete : 2QM00FMTCS101

Concrete cube sampling & testing at CMTL (Civil As per approved drawings As per approved drawings & EPCMD Sampling
7.8 Material Testing Laboratory). & applicable Specification applicable Specification - 2QM00FMTCS009 H W S -S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002 Testing-H

As per approved drawings As per approved drawings & EPCMD

7.9 Concrete Placement, Finishing and Curing. & applicable Specification applicable Specification - 2QM00FMTCS008 H W S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

As per approved drawings As per approved drawings &

7.10 Grouting the tie rod cone & Concrete Surface & applicable Specification applicable Specification - EPCMD H H S S S
Inspections and Repairs if any. - 10080-1-SS-CS-002 10080-1-SS-CS-002 2QM00FMTCS043

As per approved drawings As per approved drawings & EPCMD

7.11 Waterproof coating. (If applicable) & applicable Specification applicable Specification - 2QM00FMTCS020 H H S S S
- 10080-1-SS-CS-011 10080-1-SS-CS-011 / 042

As per approved drawings As per approved drawings & EPCMD

7.12 Leak test as per applicable procedure. & applicable Specification applicable Specification - 2QM00FMTCS096 H H W S S
- 10080-1-SS-CS-011 10080-1-SS-CS-011

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:008
Rev No. : 01 Inspection and Test Plan For Concrete Work of
Date : 16.07.2013 Water Retaining Structure
N.J Devani Builders Pvt.Ltd Sheet No. : 04 OF 04
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Reliance
Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
EPCMD
As per approved drawings As per approved drawings & 2QM00FMTCS004
7.13 Backfill and compaction to foundations. & applicable Specification applicable Specification - EPCMD H W S S S
- 10080-1-SS-CS-006 10080-1-SS-CS-006 2QM00FMTCS021

As per approved drawings As per approved drawings & EPCMD

7.14 Release for structural steel / equipment erection. & applicable Specification applicable Specification - 2QM00FMTCS006 H H S S S
- 10080-1-SS-CS-002 10080-1-SS-CS-002

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 02 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 02 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
9.00 Inspection and Test Plan For Construction of Building
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
1.0 Site Clearance with necessary trial pits for soil IS 1892 / 10042 Site Clearance from Site Clearance H DR DR DR DR
classification authorized agency Certificate

2.0 Soil Investigation Approved Drawing / IS 8009 / IS 1888 Soil Investigation Report H DR DR DR DR
applicable Procedure

Area Survey & Grid Marking, Establishment of TBM Approved Drawing / Approval Drawing/Standard
3.0 (Temporary Bench Mark) applicable Procedure Survey Norms Survey Report H W S S DR

Approved Drawing / Approved Drawing /

Manufacturer Manufacturer Specification / EPCMD
4.0 Excavation & Anti-termite treatment 2QM00FMTCS003 H S S S S
Specification / Data Sheet Data Sheet

Approved Drawing / Approved Drawing / EPCMD

5.0 Blinding concrete Specification Specification 2QM00FMTCS005 H S S S S

Pre Pour Inspection : Shuttering, reinforcement work for Approved Drawing / Approved Drawing / EPCMD
6.0 foundations and super structure Specification Specification 2QM00FMTCS014 H H H S S

EPCMD
2QM00FMTCS008
Approved Drawing / Approved Drawing / EPCMD
7.0 Concrete work for foundation and super structure Specification Specification No. : 10080-1- 2QM00FMTCS015 H H S S S
SS-CS-002 EPCMD
2QM00FMTCS010

N.J.Devani Builders PVT.LTD Reliance Construction Engineer

Reliance QMD Reliance O&M/CES
Engineer Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 06 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 03 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
Approved Drawing / Approved Drawing /
Procudure No. : EPCMD-2- Procudure No. : EPCMD-2- EPCMD Sampling -S
8.0 Sampling and testing of conrete cube QM00-JEP-CS-22 / QM00-JEP-CS-22 / 2QM00FMTCS009 H W S Testing-H S
Specification Specification

Approved Drawing / Approved Drawing / EPCMD

9.0 Concrete surface repairing as applicable Approved Repairing Approved Repairing 2QM00FMTCS043 H H S S S
Procedure / Specification Procedure / Specification

10 Masonary Work

Check for Suitability of bricks/blocks, sand, water, Approved Drawing / Approved Drawing /
10.1 cement etc. Specification & EPCMD - Specification & EPCMD - 2 - Material test Report H H DR DR DR
2 - QM00 - JEP - CS - 024 QM00 - JEP - CS - 024

Mortar batching with correct gauges and as per Approved Drawing / Approved Drawing / EPCMD
10.2 applicable mix proportion Specification Specification 2QM00FMTCS059 H W S S S

Approved Drawing / Approved Drawing / EPCMD

10.3 Construction of the masonary Specification Specification 2QM00FMTCS059 H S S S S

Approved Drawing / Approved Drawing / EPCMD

10.4 Curing of the masonary Specification Specification 2QM00FMTCS059 H S S S S

11.0 Flooring
Approved Drawing / Approved Drawing /
Procudure No. : EPCMD- Procudure No. : EPCMD- EPCMD
11.1 Back filling & Compaction below flooring 2QM00-JEP-CS-026 / 2QM00-JEP-CS-026 / 2QM00FMTCS004 H H S S S
Specification Specification

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead
Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 06 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 04 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

Determination of Field Density of the compacted Approved Drawing / Approved Drawing /

11.2 soil/soling sub base preparation & acceptance PCC Specification & EPCMD- Specification & EPCMD- Compection Test Report H H S S S
2QM00-JEP-CS-026 2QM00-JEP-CS-026
Approved Drawing / Approved Drawing / EPCMD
11.3 Check approved flooring material is used, Specification Specification 2QM00FMTCS074 H H S S S

Approved Drawing / Approved Drawing / EPCMD

11.4 Check for base PCC, slope and level of the floor Specification Specification 2QM00FMTCS074 H H S S S

Approved Drawing / Approved Drawing / EPCMD

11.5 Check proper application & curing Specification Specification 2QM00FMTCS074 H S S S S

12.0 Plaster Work

Approved Drawing / Approved Drawing /
12.1 Check for suitability of sand, water, cement etc. Specification Specification Material Test Report H DR DR DR DR

Approved Drawing / Approved Drawing / EPCMD

12.2 Check that sand being used is sieved. Specification Specification 2QM00FMTCS076 H S S S S

Approved Drawing / Approved Drawing /

12.3 Check correctness in batching as per mix proportion Specification & EPCMD- Specification & EPCMD- EPCMD H S S S S
2QMOO-JEP-CS-030 2QMOO-JEP-CS-030 2QM00FMTCS076

Approved Drawing / Approved Drawing / EPCMD

12.4 Application of Plaster Specification Specification 2QM00FMTCS076 H S S S S

12.5 Check for curing of plaster surface Approved Drawing / Approved Drawing / EPCMD H S S S S
Specification Specification 2QM00FMTCS076

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead

Date
Name

Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 01 Inspection and Test Plan For Construction of
Date : 16.07.2013 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 05 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
13.0 Gypsum Plaster - As per Applicable
Approved Drawing / Approved Drawing /
Check Incoming material Verification is as per approved
13.1 brand Specification/ Vendor Specification/ Vendor Material Test Report H H DR DR DR
Recommendation Recommendation

Check the surface preparation and cleanness as per Approved Drawing / Approved Drawing / EPCMD
13.2 vendor Recommendation. Specification/ Vendor Specification/ Vendor 2QM00FMTCS107 H H S S S
Recommendation Recommendation

Check and Verify completion of external plaster work Approved Drawing / Approved Drawing / EPCMD
13.3 before commencement of Gypsum plaster on external Specification/ Vendor Specification/ Vendor 2QM00FMTCS107 H W S S S
wall Recommendation Recommendation

Approved Drawing / Approved Drawing /

13.4 Application of plaster with measures, correctness and Specification/ Vendor Specification/ Vendor EPCMD H H S S S
completeness. Recommendation Recommendation 2QM00FMTCS107

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead

Date
Name

Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 06 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 06 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
14.0 Ready to Use Cement: sand Plaster
Approved Drawing / Approved Drawing /
14.1 Check Incoming material Verification is as per approved Specification/ Vendor Specification/ Vendor Material Test Report H H DR DR DR
brand Recommendation Recommendation

Approved Drawing / Approved Drawing /

14.2 Check the surface preparation and cleanness as per Specification/ Vendor Specification/ Vendor EPCMD H H S S S
vendor Recommendation. Recommendation Recommendation 2QM00FMTCS106

Application of plaster with measures, correctness and Approved Drawing / Approved Drawing / EPCMD
14.3 completeness. Specification/ Vendor Specification/ Vendor 2QM00FMTCS106 H H S S S
Recommendation Recommendation

Approved Drawing / Approved Drawing /

Specification/ Vendor Specification/ Vendor EPCMD
14.4 Check for curing of plaster surface 2QM00FMTCS106 H S S S S
Recommendation Recommendation

15.0 Plumbing & Sanitary Work

Approved Drawing / Approved Drawing / EPCMD

15.1 Check Piping layout Specification Specification 2QM00FMTCS077 H H S S S

15.2 Check Piping material and fitting free from damage & as Approved Drawing / Approved Drawing / EPCMD H H S S S
per approved brand Specification Specification 2QM00FMTCS077

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead

Date
Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 06 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 07 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead

Approved Drawing & Visual inspection & EPCMD

15.3 Installation and joint of piping Specification Specification 2QM00FMTCS077 H W S S S

Check continuty and completeness of the piping work, Approved Drawing & Approved Drawing & EPCMD
15.4 required slope Specification Specification 2QM00FMTCS077 H H S S S

15.5 Check proper fitting of all fixtures & their functioning Approved Drawing & Visual inspection & EPCMD H W S S S
Specification Specification 2QM00FMTCS077

Approved Drawing / Visual inspection & EPCMD

15.6 Final testing and checking of system Specification Specification 2QM00FMTCS077 H H S S S

16.0 Painting
Approved Drawing /
Specification & Approved Drawing / EPCMD
16.1 Material verification as per approved brand Manufacturer Specification & Manufacturer 2QM00FMTCS075 H H S S S
Specification Specification

Approved Drawing /
Specification & Approved Drawing / EPCMD
16.2 Surface preparation Manufacturer Specification & 2QM00FMTCS075 H H S S S
Specification Manufacturer Specification

Approved Drawing / Approved Drawing /

16.3 Application of suitable primer and curing of primer Specification & Specification & EPCMD H S S S S
Manufacturer Manufacturer Specification 2QM00FMTCS075
Specification

Approved Drawing / Approved Drawing /

Specification & Specification & Manufacturer EPCMD
16.4 Painting application and curing between subsequent coat Manufacturer 2QM00FMTCS075 H S S S S
Specification Specification

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead

Date

Name
Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 06 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 08 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
Approved Drawing /
Specification & Approved Drawing / EPCMD
16.5 Painting / varnishing / polishing of wooden work Manufacturer Specification & 2QM00FMTCS075 H S S S S
Specification Manufacturer Specification

17.0 Fitting of Doors & Windows

Approved Drawing & Approved Drawing & EPCMD
17.1 Fitting of Doors & Windows Specification Specification 2QM00FMTCS015 H S S S S

Approved Drawing / Approved Drawing / Vendor specified

17.2 Completion of glazing work as applicable Specification Specification Checklist H S S S S

18.0 Waterproofing & Testing

EPCMD
18.1 Waterproofing work for plinth wall, sunk portion in toilet Approved Drawing / Approved Drawing / 2QM00FMTCS042 H H S S S
block, terrace etc as applicable. Specification Specification EPCMD
2QM00FMTCS020
EPCMD
Water proofing of Roof Slab with APP membrane Approved Drawing / Approved Drawing / 2QM00FMTCS111
18.2 Application and over deck insulation Specification Specification H H S S S
EPCMD
Approved Drawing / Approved Drawing / 2QM00FMTCS111
18.3 Leak test of roof slab Specification Specification H H H S H (CES)

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead

Date
Name

Signature
 ITP No. : NJDBPL-ISBL-ITP-CS:009
Rev No. : 06 Inspection and Test Plan For Construction of
Date : 22.02.2017 Building
N.J Devani Builders Pvt.Ltd Sheet No. : 09 OF 09
Area :- ISBL Contractor : N.J.Devani Builders Pvt.Ltd.
Building Name / Description - Civil Works For Construction of Sub Station cum Control Building. Work Order No. : 230068628
Client

Sr. Activity Description Controlling Document Acceptance criteria Verifying Forms Contractor Construction
QMD O&M/CES
Disc Lead
EPCMD
Approved Drawing / Approved Drawing / 2QM00FMTCS096
18.4 Leak test of other structure (i.e Tanks) Specificaton Specificaton H H H S H (CES)

Approved ITP / Drawing / Completeness of work as per

19.0 Release of completed Building Specificaton approved drawing Building Release note H H DR DR DR

Client Construction Engineer

Contractor Engineer Client QMD Client O&M/CES
Discipline Lead

Date
Name

Signature
 Inspection Report For Plumbing Work

Report No. : Date :

Structure Description : Drawing No. : Rev.
Unit / Bldg. : Structure:

Sr. Observation
Item Description
No. N.J.Devani Client
1 Check that all material like pipes, fittings, valves,cocks etc are from approved brand as given in specification / drawings.

2 Check that all pipes, fittings are under good condition, cleaned and not damaged on visual inspection

3 Check that grooves of required size for concealing of pipes is made as per drawing requirement

4 Check that plumbing lay out is checked and verified as per drawing

5 Check that position of all Traps, Cock, Valves etc is as per drawings

6 Check for proper fixing with wall of all exposed pipe

7 Check that required slope in all drainage piping is maitained as per drawing

8 Check proper sealing of all joints of piping and fitting

9 Check that all grooves, holes, surface chipping made for pipe laying and fixing of the fittings are repaired properly

Check the entire system of piping including fitting is tested for it's completeness, effectiveness and required pressure as per
10 drawing/specification.

N.J.Devani Builders Pvt.Ltd. Client Construction Engineer Client O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS077, Rev.00 Date 01.09.2013
Page 1 of 1
 PLUMBING INSTALLATION INSPECTION RECORD
Report No. : Date :
Structure Description : Drawing No:- Rev.
Unit / Bldg No. : Area :-
TIME
Sr.No. DESCRIPTION PRESSURE OBSERVATION DATE REMARK
START END
1 Hydro Testing of water supply (CPVC ) piping
2
3
4
5
6
7
8
9
10
N.J.DEVANI BUILDERS PVT.LTD RIL (QMD) Q & M / TPI RIL CLIENT
SIGN
NAME
DATE
Format No. EPCMD-001 Rev.0 Date 08.07.2016
Page 1 of 1
 Inspection Report For Flooring

Report No. : Date :

Area : Drawing No. : Rev.
Unit No.. :

Sr.No Status
. N.J.Devani Client
1.0 Preparation of Base :

1.1 Ensure that underlying soil is properly compacted as per specification and compaction tests carried out.

1.2 Check and ensure application of anti termite treatment, and laying of conceal services (As application)

Check that base concrete preparation is complete in all respects eg. Completion of curing period, top surface, slope, roughening
1.3
activity & coating with cement slurry as per spec.

2.0 Tile, Marble & Kota Stone Flooring :

2.1 Verify Type & dimension, colour & shade of the tiles/slabs as per relevant drawing/spec.

2.2 Check the wearing layer of tiles is free from any projections, depressions, cracks, holes, cavities and other blemishes.

2.3 Check for Mix proportion, thickness & level & slope of bedding mortar as per relevant drawing/spec.

Ensure laying of tiles as per required pattern with sealing of the joints with applicable material and movement is restricted till
2.4 setting of base mortar.

2.5 Verify the junction between tile work and wall plaster/skirting/dado and pointing/finishing work is as per relevant drawing/spec.

N.J.Devani Builders Pvt.Ltd. Client Construction Engineer Client O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS074, Rev.00 Date 01.09.2013
 Concrete Placement, Finishing & Curing
Inspection
Report No. : Date :
Reference No. & Description of Structures :

Date of Cast : Time concrete start: Time concrete Finish:

Activities / Items to be Checked Status Activities / Items to be Checked Status

Reinforcement / Water bar / Embedded Items/bolts &
Final Wash Down & Clean out of Forms / Rebar satisfactory. All
1 9 pockets/templates/supports etc are undistrubed during
accumulated water is removed
placement.
Check & verify correct pouring sequence to avoid
2 Construction joints Coated with Bonding Agent (If required) 10
formation of cold joint
3 All Concrete, Placed within 60 Minutes of Batching 11 Leveling complete with required finished surface
Check installation of polythene covering during rainy and
4 Check Concrete Consistency, Slump and Workability Satisfactory 12
very hot weather.
*Free Fall Drops Less than 1.50m for normal mix using chute, Covering with wet Hessian cloth/ponding/application of
5 13
bucket. Etc. & 2.40m for pump mix. curing compound
Check Form Striking date - &
6 Distribution Across Pour Area Satisfactory 14
support removal Date -
Check Wet
15
Curing 1 2 3 4 5 6 7
Concrete Layer thickness Properly Regulated (150mm First Layer,
7 400mm Max Thereafter) Ensure that panel wise casting as planned Check all concrete for visible Surface Defects, If defects are
is carried out in case of paving 16 found repair properly. Reference repair Record No.
NJDBPL 2QMOOFMTCS043.
Check for proper application of protective coating as per
8 Vibration / Compaction Satisfactory 17
specification requirement as applicable.
Comments / Discrepancies :

*Free fall shall be reduced if mix is segregating

N.J.Devani Builders Pvt.Ltd. Client Construction Engineer Client O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS008, Rev.01 Date 01.09.2013
Page 1 of 1
 CHECK LIST FOR FALSE CEILING
DATE: UNIT/BUILDING NO:

STRUCTURE DESCRIPTION: FLOOR LEVEL:

TYPE OF FALSE CEILING : DRG. NO. & REV NO.:

SR NO ACTIVITY DESCRIPTION STATUS

PRECHECK N.J.DEVANI RIL

1 Check for approved False Ceiling material

Check for frame sections,fixtures etc. approval as per drawing and

2
specification

3 Check for material is in good condition and stacked properly at site

4 Check & verify of level marking line of ceiling in wall from FFL

PROCESS CHECK

5 Check for fixing of frames with screws with proper level and verticality as
per drawing and specification.

6 Check the spacing of framework as per drawing and specification.

7 Check provision like trap doors, light fixtures and other fixtures.

POST CHECK

8 Check for line, level, verticality of False Ceiling.

Check for ceiling board damages like scratches,breakage,paint/mortar

9
dropping etc.
COMMENTS:

Contractor Engg. Reliance Construction Engg. Reliance O & M/ TPI

Signature
Name
Date
Format no.:EPCMD2QMOOFMTCS003,Rev 00 Date: 03.03.2016
 CHECK LIST FOR FALSE FLOORING
DATE: UNIT/BUILDING NO:

STRUCTURE DESCRIPTION: FLOOR LEVEL:

DRG. NO. & REV NO.:

SR NO ACTIVITY DESCRIPTION STATUS

PRECHECK N.J.DEVANI RIL

1 Check for approved false floor material

Check for support sections,fixtures etc. approval as per drawing and

2
specification

3 Check for material is in good condition and stacked properly at site

4 Check that slab/grade slab level as drawing and specification.

5 Check & verify of level marking line of floor in wall from FFL

PROCESS CHECK

Check for fixing of supports with fastner/screws with proper level and
6
verticality as per drawing and specification.

7 Check the spacing of supports as per drawing and specification.

8 Check provision like elect.panels and other fixtures.

POST CHECK

9 Check for line, level of false flooring.

10 Check for floor board damages like scratches,breakage,dropping etc.

COMMENTS:

Contractor Engg. Reliance Construction Engg. Reliance O & M/ TPI

Signature
Name
Date
Format no.:EPCMD2QMOOFMTCS004,Rev 00 Date: 03.03.2016
 CHECK LIST FOR DOOR AND WINDOW
DATE: UNIT/BUILDING NO:

STRUCTURE DESCRIPTION: FLOOR LEVEL:

TYPE OF DOOR AND WINDOW: DRG. NO. & REV NO.:

SR NO ACTIVITY DESCRIPTION STATUS

PRECHECK
CONTR. RIL
1 Check for approved Door/Window Material

2 Check for opening sizes,diagonals and finishing meet the requirements

3 Check for levels & verticality for sills and jambs.

Check for door/window & frame sections,beadings,fixtures etc. approval as

4 per drawing and specification

PROCESS CHECK

5 Check for fixing of door/window frames and shutters with fasteners/screws

with proper level and verticality as per drawing and specification.

Check provision like glasses with rubber gasket, silica sealant

6 fixing,locks,handels and other fixtures.

POST CHECK

7 Check for line, level, verticality,of frames,doors and windows.

8 Check for doors/windows protected from damages like

scratches,breakage,paint/mortar dropping etc.

9 Check for proper functioning ofdoors/windows with neat finish.

COMMENTS:

Contractor Engg. Reliance Construction Engg. Reliance O & M/ TPI

Signature
Name
Date
Format no.:EPCMD 2QMOOFMTCS001,Rev 00 Date: 03.03.2016
 ANTI-TERMITE TREATMENT
Report No. : Date :
Anti termite treatment
Unit No.
Grid Location or description of area :

Activities / Items to be Inspected Status

1 Check proposed fill material has been tested and found complying specification requirement (Ref Lab testing report)
Check Drawing No. and revision is current
2
Drwg No. - Rev.
3 Check ground level & conditions firm as specified.
Check field compaction test where applicable was conducted and recorded . (Ref. compaction record format no. NJDBPL-2-
4
QM00-FMT-CS-007).
5 Check that Anti-termite Treatment carried out as per Reliance approval procedure.
Mix 1.0 Litre of Piramid(Chlorpyriphos 20% EC) with19 litres of water to get a 1.0% ai Piramid Emulsion and apply of the below
6 stages.
Stage:1Check that Plinth filling holes up to 500 mm deep and 150 mm centers shall be made along the all beams and columns.
7
The chemical Emulsion shall be poured/sprayed @7.5Ltr/Sqmts of the vertical surface in to these holes.
Stage:2Check that the top surface of consolidated earth in plinth area new soil level below ground floor slab shall be treated
8
with chemical emulsion @ 5.0 Ltr/Sqmts.( diluted liquid)
Check Anti-termite Treatment to structures, if applicable is carried out as per specification/vendor's approved procedure and
9
testing is complete
Comments / Description :-

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS087, Rev.0 Date 21.01.2014
 Format For Concrete Cube Testing Request

Contractor's Name : Reliance HOD :

Date of Cube Submission : Location / Phone No. :

Sr.N Date of Mix Area / Nos of Testing Required

o. Contractor's Name Casting Details Unit No Main Structure Structure Detail Cube 3 Days 7 Days 28 Days
CMTL Receipt

Contractor's representative Reliance execution Sample received by (CMTL)

Signature
Name
Date
Format No. EPCMD-2QMOOFMT-CS-086, Rev.00 Date 02.07.2011
 Inspection Report For Plaster Work

Report No. : Date :

Structure Description : Drawing No. : Rev. Bottom Lvl. : Area :
Type of Plaster : Wall thickness : Top Lvl. : Unit / Bldg No. :
Status
Sr.No. Activities / Items to be Checked
N.J.Devani Client
1 Check and ensure that bricks/blocks, water, sand, cement brought to site are complying specification requirement, necessary testing is
carried out at CMTL (Cnetral Civil Material testing Laboratory) and test results are available.
2 Check available of 0.035 cum gauge box and suitable size water measures and sieve for seiving for sieving of sand are available at site for
mortar preparation.

3 Check that the surface to be plastered is cleaned of all dust, loose mortar droppings, efflorescence and other foreign matter. Ensure pre-
wetting of the surface prior to application of plaster.
4 Check that all masonary joints are racked, and hacking is made on concrete surface to be plaster
5 Ensure fixing of 150mm wide expanded GI metal lath of size 25x50mm is fixed on the junction of RCC and masonary work.
6 Check correctness in the material batching as per specified mix propotion and ensure that only mortar that can be consumed within 30
minutes of mixing prepared at a time.
7 Check that first coat is of 12mm thk. Followed by finished coat of 8mm in case of sand faced plaster. Ensure that the finished coat is
applicable after under coat is set, but not dried and within 48 hours.
8 Ensure uniform and leveled application of surface with all corners, edges, angles are truly vertical and horizontal as the case be and
finished properly.
9 Check that 6mm length Recron 3S fibes are mixed in the mortar @ 125gms per 50 kg. cement bag. (If specified)
10 Check that plaster on the top copping of parapet wall is tilting inside for proper drainage of water.
11 Final external surface of plaster is finished of true with trowel smooth finished or sponged finished rough texture as per requirement. All
corners, edges and angles of pillars, parapet etc are truly vertical / horizontal.
12 Check for minimum 10 days curing is done for all plaster work.
N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI
Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS076, Rev.01 Date 01.09.2013
 Inspection Report For Painting Work
Report No. : Date :
Structure Description : Drawing No. : Rev.
Type of Painting : Unit / Bldg. : Structure:
Observation
Sr.No. Item Description
N.J.Devani Client
Check paint, primer and necessary thinner material is from approved brand and as per drawing/specification
1
requirement

2 Check that all repair works, plumbing work, elect. Fixture & fittings closing of scaffold opening etc is completed
prior to start up of painting work.
Check that surface to be painted is thoroughly cleaned of all dirt, dust, loose mortar dropping, and any other
3
foreign material. Efflorescenece if any shall be cleaned off.

4 Check that all fine cracks are sealed with POP/Putty/cracks sealant as specified by vendor prior to applying
prime coat.

5 Check application of specified primer and ensure addition of water/thinner as recommended by manufacturer.

Check that paint is applied as per approved colour shceme, and numbers of coats are as specified in drawings,
6
manufacturer's recommendation.
Check uniform application of paint in each coat, free from patches, brush marking etc. Ensure drying between
7
two subsequent coats as per manufacturer's recommendation.
8 Check and ensure minimum two days water curing to finished coat in case cement base paint is applied.
Check application painting /varnishing/polishing of wood work as applicable and according to manufacturer's
9
recommendation

10 Check DFT of each coat as per manufacturer's recommendation as applicable in case of painting on metallic
surface.
Checked that final finished surface of painting is even and uniform, and without patches, brush marks drops
11
etc.
N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI
Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS075, Rev.00 Date 01.09.2013
 Inspection Report For Brick / Block
Masonary Work
Report No. : Date :
Structure Description : Drawing No. : Rev. Bottom Lvl. : Area :
Type of Masonary : Wall thickness : Top Lvl. : Unit / Bldg No. :
Status
Sr.No. Activities / Items to be Checked
N.J.Devani Client
Check and ensure that bricks/blocks, water, sand, cement brought to site are complying specification requirement,
1
necessary testing is carried out at CMTL (Cnetral Civil Material testing Laboratory) and test results are available.
Check availability of 0.035 cum gauge box and suitable size water measures and mechanical mixer are available at site for
2
mortar preparation.

Check correctness of material batching as specified and ensure that only the quantity of mortar which can be consumed
3
within 30 minutes of its mixing is prepared at a time.

4 Ensure that bricks are soaked & under SSD condition while it is taken for use. Half or cut bricks shall not be used

Check that bricks laying is in English bond pattern with frog up, built up in uniform layer and no portion is raised more than
5
one meter above the general construction level.
Check that brick work is not carried out more than 1200mm in a day, necessary pipe sleeves, weep holes, opening etc as
6
per drawing requirement are provided with correct diminsion.

7 Check that all vertical joints are staggered and joint thickness is 10 to 12mm. Ensure that joints are racked to depth of
10mm

8 Check for proper reinforcement as per specification requirement for half brickwork

Check for verticality and alignment of the brickwork. Deviation shall not be more than tolerance limt i.e.10mm in
9
alignment and 5mm in verticality for 3m ht.
10 Check for minimum 7 days curing of all masonary work

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No.EPCMD-2QMOOFMTCS059, Rev.01 Date 01.09.2013
 Repair Record For Concrete
Cracks, Honey comb
Report No. : Date :

Reference No. or Description of Structure :

Unit No. :

Activities / Items to be Inspected

1 Identify and demark defective portion of concrete

2 Check sketch, drawing or method statement for repair is approved and available at site. (attach copy)

3 Check approval to cut rebar. (If applicable)

Area Released For Cutting, Chipping, Or Crack Repair
N.J.Devani Engineer Client Engineer

Activities / Items to be Inspected

Check that all loose material is removed and defected portion is properly opened up for repair material (If
4
applicable)

5 Replacement / treatment of existing bars as applicable

6 Pressure grouting if required is carried out with specified material and with approved method
7 Check bonding agent applied (If necessary)

Install necessary form work with required window of material placing as to suit site condition and types of
8
material used for repair.

Check proper repair materials, polymer modified morrat/1:3 cement : Fine Sand mortar, or any other
9
specifed in per approved procedure is used.
10 Check materials properly applied as per namuf. Recommendation's / approved procedure
11 Check curing application (If required)
Comments / Discrepancies :

Concrete Repairs Complete Have Been Completed Satisfactorily

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS043, Rev.00 Date 01.11.2010
 Application Record for Water Proof Membrane
Report No. : Date :
Reference No. or Description of structure :
Membrane Type & Manufacturer :

Activity / Items to be checked Status

1 Check concrete blinding is satisfactory, check surface is smooth & free of sharp protrusions & Honeycomb.
2 Check minimum cured age of concrete compliant with Manufacturers Recommendations.
3 Check Interior corners mitered 45' & Exterior corners are chamfered
4 Check concrete surface is clean, dry & free of all dirt, oil, grease & dust.
Concrete Surface Inspected & Ready for Membrane Application
5 Check and verify that all material e.g. primer, membrane etc are of approved brand and test certificates are available at site.
6 Check Primer applied as per Manufacturer's Recommendations.
7 Check interior & exterior corners fitted with 300mm wide strips of membrane materials.
8 Check membrane applied as per Manufacturer's Recommendations
9 Check that side laps are as per Manufacturer's Recommendations (150mm Min.)
10 Check that all air bubbles removed.
11 Check that foot traffic is prohibited and signs are placed at appropriate places, if required.
12 Check waterproof collars placed around all penetrations
Membrane Application Complete & Ready For Screed or Protection Board
13 Check protection board fitted to vertical surfaces prior to backfill. (if required)
(All above requirements are generic, job specific formats shall be developed as per Vendor's recommendation.)

Comments / Descrepancies :

N.J.Devani Builders
Reliance Construction Engineer Reliance O&M/TPI
Pvt.Ltd.
Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS042, Rev.00 Date 05.12.2012
 Inspection of Waterproof Coating
Report No. : Date :
Description of Structures to be waterproofed :
Bldg No. / Name / Plant :
Contractor : N. J. Devani Builders Pvt. Ltd.
Waterproofing Type & Manufufacturer :
Status
1.0 Inspection Activity (Surface Preparation)
Contractor Client
1.1
Check concrete surface preparation complete & satisfactory for water proofing as per
specification
Check concreteand vendor's
surface cleanrecommendation.
and dry, free form oil, grease, hessian fibre, dust and any other
1.2
foreign material.
Check screed concrete, if required, is carried out as per slope, thickness and grade mentioned in
1.3
drawing.
1.4 Check that all visible cracks in concrete surface are filled up properly with approved procedure.
Check that size of triangle fillet at junction of horizontal and vertical face is as per drawing. (If
1.5
applicable)
2.0 Inspection Activity (Liquid Coating System)
Check that weather condition is suitable as per vendor's recommendation (RH, Dew Point,
2.1
temperature etc).
2.2 Check that approved brand of material with manufacturer's test certificate is available at site.
Check mixing & application of Prime coat as per Manufacturer's recommendations.
2.3 Date : Wet film thickness :
Dry film thickness :
Check mixing & application of First coat as per Manufacturer's recommendations.
2.4 Date : Wet film thickness :
Dry film thickness :
Check mixing & application of Second coat as per Manufacturer's recommendations.
2.5 Date : Wet film thickness :
Dry film thickness :
2.6 Check curing time between subsequent coats satisfactory.
Check Polythene sheet is folded up flush with foundation all around 150 mm minimum. (If
2.7
applicable)
2.8 Verify splash zone epoxy coating, completeness and conformance, wherever applicable.
Check all flexible protection boards are installed. Treatment at joints is carried out as per vendor
2.9
recommendation.
2.10 Check compliance of leakage test as per specification and drawing requirement.
3.0 Inspection Activity (Membrane Base Treatment)
3.1 Check that approved brand of material with manufacturer's test certificate is available at site.
3.2 Check that approved brand of cold bituminous primer is applied at the rate of 0.3 litre/sqm
3.3 Check that all outlets are treated and are fixed as per drawing requirement.
Check that polymer modified membrane is an approved type, with or without mineral finish, as per
3.4
drawing/specification requirement
Check for overlap of membrane, is applied
minimum as per
75mm onvendor
length,recommendation.
100mm on width, and membrane is
3.5
properly thermo fused.
Check for proper termination of the membrane as per drawing requirement, and joints at
3.6
termination are sealed properly.
3.7 Check for compliance of leakage test with 75mm water head for minimum 48 hours.
(All above requirements are generic, job specific formats shall be developed as per Vendor's recommendation.)

Comments / Descrepancies :

N.J.Devani Builders Pvt.Ltd. Client Construction Engineer Client O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS020, Rev.01 Date 05.12.2012
 Concrete Pour Card

Report No. : Date :

Concrete Grade : Date Required : Time Required : Quantity Required :

Reference No, Type & Description of Structure (s) :

Area / Location :

Activities / Items to be Checked Status

Rebar, Form & Embedded Items Ready For Casting

1 (Ref formats NJDBPL - 2QMOOFMTCS011 & 14 as apllicable)
2 Check Forms are clean and free of all tiewires, nails, chips of timber debris etc.

Check availability of concrete pour plan & proper deployment of concrete pouring equipments, proper access
3
to pouring place.

4 Check concrete batch order information is complete & correct, including quantity, mix design, temperature etc.
Comments / Discrepancies :

Concrete structure is ready for the pour

Reliance Construction Engineer

N.J.Devani Builders Pvt.Ltd. Reliance O&M/TPI
Discipline Engineer Lead
Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS015, Rev.02 Date 16.07.2013
 Pre-Pour Inspections For Concrete
structure

Report No. : Date :

Reference Number of Structure :
Description of the Structure :

Sr.N Activities to be checked Status after check

o
Record Construction drawing & check and ensure for its latest revision number.
1
Drg No. - Rev. No. -

Check existing concrete surface is properly scabbled/applied bonding agent as per

2 requirement

3 Check reinforcement bar are free from rust, scale, grease or any other foreign material

4 Verify that rebar meets project specification requirement and of specified grade.

5 Check rebar size, quality & spacing conforms with drawings

Lap Length :
6 Check correctness of lap splice for length, location & staggering as per drawing/spec. Diameter :
Location :
Ensure proper fitting & alignment of mechanical threaded couplers/Groutec couplers as
applicable and fixed as per type of couplers
7 Numbers of couplers : ……………………………………
Position/Types : …………………………………..
Check placement tolerance : Bar spacing + 15mm, Cover + 10mm/-0, Tie & stirrups spacing + Spacing :
8
15mm Cover :
9 Check spacers and chairs for correct size and properly distributed Nos :
10 Check bars are adequately tied & chairs securely fastened.

11 Check the cover block, properly distributed to give uniform cover as per drawings.

Check correct position, alignment, dimension and securement of water bar as correct as
12 Type of water bar :
specified in drawing.

Check all insert plate are painted, fixed and secured properly as per drawing requirement,
13
Types of IP : ………………………………………….
Reinforcement work completed and structure is released for erection of formwork
Check correctness of formwork in terms of surface condition, free from perforation, cracks,
14
pinholes and any other foreign material.

Check form work dimension as per drawing requirement & alignment, Fitting of tie roads,
15
verticality and plum are correct.

N.J.Devani Builders Reliance Construction

Reliance O&M/TPI
Pvt.Ltd. Discipline Engineer Lead
Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS014, Rev.03 Date 02.10.2013
 Pre Pour Inspection Record - Concrete paving work

Report No. : Date :

Reference No. & Description of Structures :

Activities / Items to be Checked Status Activities / Items to be Checked Status

Record Const. Drawing & check revision is current
1 Drwg. No. 9 Check release agent applied to formwork. (prior to fixing rebar)
Rev.
Check proper placement of polythene sheet with minimum 150mm Check position and reinforcement of all pipe supports as per drawing
2 10
overlap. requirement.

3 Check that rebar are free from rust, scale, grease oil etc. and placed with 11 Check all underground drainage installed & in place ready for casting.
spacing as per drawing.

4 Check reinforcement lap length as per drawing and laps are straggered. 12 Check all embedded civil, electrical, mechanical items are installed properly,
Check proper fixing & alignment of couplers if used. in place and ready for casting.
Check reinforcement placement tolerances : Bar spacing +/- 15mm Check that dimension & location of expansion and contraction joint as per
5 maximum Cover =10mm/-0, Tie & stirrups spacing +/- 15mm 13 drawing requirement.

6 Check that shuttering is clean, even and of good quality. 14 Check that filler boards are fixed to all junctions of paving & foundation.

7 Check proper placement of all concrete cover blocks, Spacer/chairs etc. 15 Check proper placing dowel bars with cap for expansions joints.

All setting out verified by surveyor and all dimensions checked and correct
8 Check formwork placement, alignment and supports. 16
to within tolerance. (Attach surveyors report)
Rebar, Formwork & Embedded Items Inspected And Ready for Casting.

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS011, Rev.01 Date 14.12.2012
 Concrete Receival
Inspection
Report No. : Date :
Unit No. :

Reference No & Description of Structure (s) :

Contractor :
Pour Card Serial No. : Time Limit : (** Concrete maximum Slump : Shall be such
60 minutes max temperature Limit : 30' C. that concrete can be
Batch Plant No. : between mixing (Typical ) Max. 35' C placed, transported and
and placing of compacted without
Con Vol. Cubic Metres : concrete.) segregation. Actual
value to be measured.

Mix Designation :

Ambient Air
Batch Time
Design Mix

Temp. 'C in

Slump mm
Ticket No.

Ident. No.
Discharge

Discharge

Discharge
Truck No.

Concrete

Concrete
Quantity

position

Temp 'C
Time of

Time of
Arrived

Cube*
Check

Finish
Time

Start

M3

*Separate record of cube test results shall be maintained.

** One time second dosage of admixture may be added at site as per design mix, if concrete pouring is delayed.
Comments :

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS010, Rev.01 Date 27.10.2012
 SOIL COMPACTION TEST REPORT
Contractor :- N.J.Devani builders Pvt.Ltd.
DLBD Of sand :- Kg / Cum
Wt. of sand in cone :- Kgs
MDD of soil determined at laboratory : kg / cum (OMC = %)
Lacation :
Cone calibration status : Yes / No
Layer:
Date :
Sr. No Description S-1 S-2 S-3
1 Wt. of sand in pouring cylinder before pouring (kgs)

2 Wt. of sand in pouring cylinder after pouring (kgs)

3 Wt. 0f sand in poured into the hole + cone (kgs)=(C1-C2)
4 Wt. 0f sand in poured into the hole (kgs)=(C3-0.366)
5 Wt.of soil extracted from the hole (kgs)
6 Vol. of sand poured into the hole ( cum )= ( C4/1386)
7 Wet density of soil in Kg / cum = (C5/C6)
8 Moisture of soil in %
9 Dry density of soil in Kg / Cum = (C7X100)/(100+C8)
10 Degree of compaction in % with ref.to MDD =C9X100/2040
11 Remark

N.J.DEVANI BUILDERS PVT. LTD. RELIANCE CONSTRUCTION ENGINEER.

Signature:-
Name:-
Date:-
Format No. EPCMD-2QMOOFMTCS007, Rev.01 Date 01.11.2012
 Concrete Blinding
Inspection Record
Report No. : Date :

Complete Reference Number for the Foundation. :

Unit NO. : ………………………………………. , Area : ………………………………………

Inspection Activity Status

Verify that excavation and base confirmation checks on Form NJDBPL-

1
2QM00FMTCS003 have been carried out and completed prior to start of job.

Latest Construction Drawing and Revision

2
Drwg No. - Rev.

Placement of Polythene sheeting/Antitermit treatment is carried out as per

3 drawing requirement (If applicable)

Pit size checked and blinding dimension marked & level demarcation is
4
carried out.
5 Check Placement arrangement for blinding concrete without segregation
6 Check blinding concrete Class and Designation is correct
7 Check placing complete within 60 minutes of concrete mixing time.
8 Check quality of fresh blinding visually satisfactory
Check concrete placing without segregation, conformant and satisfactory and
9 as per required level.

10 Check proper placement and compaction of concrete

Blinding concrete top
11 Ensure that blinding top is as per drawing requirement. Level………………………..
In days 1st 2nd 3rd
12 Wet curing sarisfactory
4th 5th 6th 7th
Comments :

Blinding Placement & Curing Complete & Conformant

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS005, Rev.01 Date 01.12.2012
 Earthwork Backfilling -
Foundation & Pavement
Report No. : Date :
Earthworks Pre-Filling Check & Backfilling
Unit No.
Grid Location or discription of area :
Status
Activities / Items to be Ispected
Remarks Sign.

1
Check proposed fill material has been tested and found complying
specification requirement (Ref Lab testing report)
Check Drawing No. and revision is current
2
Drwg No. - Rev.
3 Check ground water level satisfactory
Check necessary demarcation for base line and temporary bench mark (TBM)
4 is established for reference level. Check base clean and free of stones and
debris.
Check availability of suitable compacting equipment and necessary level
5
demarcation is made.
Check that Anti-termite Treatment carried out as specified on drawings. (If
6
applicable)
Check water proofing to structures, if applicable is carried out as per
7
spcification/vendor's approved procedure and testing is complete
Check that protective coating to foundation is carried out and curring time is
8
completed for same (where applicable)
Check curing cycle of concrete structure is completed and all
9 rectification/repair to concrete are carried out satisfactorily
Check and ensure placement of fill in layer of 200mm max. and each layer is
10
well compacted

Check field compaction test where applicable was conducted and recorded .
11
(Ref. compaction record format no. NJDBPL-2-QM00-FMT-CS-007).

Comments / Discrepancies :-

N.J.Devani Builders
Reliance Construction Engineer Reliance O&M/TPI
Pvt.Ltd.
Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS004, Rev.01 Date 27.10.2012
 Excavation And Base
Confirmation Record
Report No. : Date :
Location of Excavation :
(attach marked-up copy of location drawing)
Status
Activities / Items to be Inspected
Accept Def.

1 Verify that pre-excavation checks on Form NJDBPL-2QMOOFMTCS002 have

been carried out and completed prior to start of job

Record Drawing No. and check revision is current

2
Drwg No. - Rev.
3 Excavated pit checked for dimension, cordinates and levels.
4 Proof rolling is applicable is complete in accordance with specification.
5 Check ground water level, and disopsal is required
6 All Unsuitable, looze & foreign material removed
7 Check foundation base is firm, as per specified zone Zone :

Check that base compaction test is carried out if applicable & test results meet
8 requirements

(Testing format No. NJDBPL 2QMOOFMTCS021)

9 Make necessary arrangement for shoring and ground support (If required)
Comments :

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS003, Rev.01 Date 30.11.2012
 Pre-Excavation Checklist

Report No. : Date :

Location of Area to be Excavated :

(attach marked-up copy of location drawing)

Activities / Items to be Checked N.J.Devani Client

Latest Construction drawing
1
Drwg No. - Rev.

Setting-out of survey and levels/TBM (Temporary Bench Mark) established as

2
per drawing

3 Necessary soil investigation carried out for soil strata

4 Site clearance complete (If needed)

5 Stockpile/ disposal area and haul roads established

Excavated area and relevant drawings checked for existing underground

6
utilities/obstructions, etc All identified utilities are suitably staked out on site.

Ground water level checked and ground water control plan has been
7
developed & approved

Safe slope / ground support plan established, confirming that there is no

8
effect on adjacent works.
Comments :

N.J.Devani Builders Pvt.Ltd. Reliance Construction Engineer Reliance O&M/TPI

Signature
Name
Date
Format No. EPCMD-2QMOOFMTCS002, Rev.01 Date 30.11.2012