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QUALITY CONTROL
SHEET NUMBER DOCUMENT ISSUE NUMBER
INSPECTION TEST PLAN FOR TOWER ERECTION
SHEET REV. DATE
CONTRACT NO. N- 6445:- 400kV OHL CONNECTION TO NEW 400/132/33 KV AJMAN GRID STATION CHECK/TESTING SR. NO.
1
DESCRIPTION OF ACTIVITY
Tower Erection
SUB-ACTIVITIES (ITEMS TO BE CHECKED)
1. Materials i. Bottom Assembling ii. Top Assembling
STAGE WISE INSPECTION
1. Visual checking
2. Cleanliness & Galvanizing 2.Erection of Towers Assembles
1.Sequence of erection
2.Check for completeness
3.Tightening of nuts and bolts
3. Tower footing resistance (TFR)
TFR at locations
REF.DOCUMENTS
Structural Drawing / Approved Tower schedule/BOM & As per Tech. Spec. S-OHL-T (Rev 1,2005)
BY M/s KEC
BY M/s TRANSCO
QC RECORDS
Surveillance
Review
Surveillance Surveillance
Review Review
100% at each location by SE/ Foremen
Surveillance
Review
Check list for erection/ Tower Check report of each location
As per Approved Drawings Technical Specifications
100% at each location by SE/ Foremen
Surveillance
Review
Check list for erection
As per Approved Drawings Technical Specifications
100% at each location by SE/ Foremen/Surveyor
Surveillance
Review
Statistical checking for tightening of bolts
As ADWEA Tech. Specifications S-EARTH-GROUND ( REV. 3- 2005)
100% at each location by SE
Surveillance
Review
Check list for Tower Footing Resistance of each location
As per Approved Drawings S-OHL-T (Rev 1,2005) Technical Specifications/ Method statement As per Approved Drawings Technical Specifications
100% of item members at stores
BY M/s LAHMEYER
Random Checking With Elcometer 100% at each location by SE
Received Cum Damage Report (RCDR) / Factory Inspection Report (FAT)
Approved tower Schedule. Check list for erection of each location
Legend : Witness: Representative from to Client/Consultant as well as person's from third party / KEC in whose presence inspection and test carried out in Construction/ Production period to determine and prove that the product is satisfactory and acceptable for further Course. Review:Verification of Documents and procedures by Client /Consultant/KEC to ascertain whether the information given is correct and worth acceptable for approval. Surveillance:During Construction/ Production period Client/Consultant as well as person's from third party / KEC need to check the measurement/ Quantum of work to allow further Course. PM-Project Manager, SE-Site Engineer
Approved ByProject Manager Ramesh Babu
1 OF 1 KEC/QC/TE/766 0 0 12.08.2010
32/33 KV AJMAN GRID STATION REMARK
Review of Inspection and Test reports furnished by the supplier
LAHMEYER INTERNATIONAL
Contractor
Consultant
Client
CHECK LIST FOR TOWER ERECTION
Name of the Line :
Location No:
Approved Drg DTS No:
Drg No :
Date :
Type Of Tower :
S.No
Result
1
Setting period of foundation is allowed for at least 14 days as per Spec. Back filling is O.K
Yes/No
2
All tested tools, plants and safety equipment are available at site and in working condition
Yes/No
3
All Tower members, Nuts/Bolts are available at site without any damage, bent or rusting
Yes/No
4
Shutdown of Power Line, if required, is arranged
Yes/No
5
Required no of safety Helmets, Safety Belts & Safety Shoes are being used.
Yes/No
6
First section is completely fitted with all bracing members and all plane diagonals are placed in proper position.
Yes/No
7
All Nuts/Bolts, Flat/Spring washers are provided as per approved drawings.
Yes/No
8 9 10
QC Format-8
Item Checked
All horizontal Bolt heads are facing inside and vertical bolt heads are facing upwards Subsequent section are erected, only after ensuring that previous section is erected completely with all bracing members. Any undue stress, bending or damage of member during erection noticed.
Observation
Yes/No Yes/No Yes/No
11
Any filling of holes or cutting of members during erection observed
Yes/No
12
Any heavy hammering of bolt casuing damage of threads noticed.
Yes/No
13
Tightening is done progressively from top to bottom + Tightness checked by torque wrench.
Yes/No
14
Threaded portion of bolts projcected out side of nut is not less than 3mm
15
All bolts at the same level are tightened as per Specification
Yes/No
16
Slipping/running over Nuts/Bolts are replaced by new ones.
Yes/No
17
Details of missing member , nut bolts etc
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18
All left over holes are filled with correct size of Bolts/nuts.
19
Tower Accessories
Yes/No
All the following tower accessories are fixed as per specification/approved drawing.
a)
Number Plate
Yes/No
b)
Danger Plate
Yes/No
c)
Phase plate
Yes/No
d)
Aviation signals/paints as per specification using Standard quality of welding rods.
Yes/No
20
Tack welding is done as per specification using Standard quality of welding rods
Yes/No
21
Zinc Rich (90%) cold galvanizing paint applied over tack welding.
Yes/No
22
Tower footing resistance
Certificate :
Ohm
Tower Erection is completed in all respects and footing resistance is within permissible limits.
Remarks
KEC
Lahmeyer International
TRANSCO
Contractor Representative
Consultant Representative
Client Representative
Name
Name
Name
Signature
Signature
Signature
Date
Date
Date
QC Format-8
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