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'\II.
PART- 02
INDEPENDENT COMPANY
PQP-Part-02
Prepared by
QA/QC (Sit~)
Reviewed by PM (Site)
Name:
S.MARIAPPAN
K.C.SEKHAR REDDY.
UPENDRA UPADHYAY.
Date:
20.03.13
Approved by Client
GPL
VIVEKKHARE
23.03.13
Signature:
25.03.13
LARSEN & TOUBRO LIMITED - BUILDINGS & FACTORIES IC - ALL RIGHTS RESERVED
INDEPENDENT COMPANY
mc & D
Date:
Component / Process
Nature of Check/Test
Method of Check
1 Antitermlltreatment
AntiTermite Chemicat
Chemical Composition
Review 01 Check
Physical Test
Review 01 MTC
Fineness
Consistency of cement.
Internal and Final Setling time.
Compressive Strength.
Lab Test
Soundness
Third Party
Inspection
Sieve Analysis
Waler Absorption
Specific Gravily
DLBD
Lab Tesl
Weekly once
{Suppliers frequency
IS 2386 (PliO 3)
Lab Tesl
Weekly once
IS 2386 (PI to 3)
Cement
Review 01 Check
-----
IS 6313-2001 part II
Once/Batch
IS 12269
Onceibatch
Once a month
When Required
Lab test
Lab Test
Daily
k'
MTC
I-
------
---- 1--
Bf-
IS 2386 (Plio 3 )
----
l!;;'
"'.fl"
.t
.t
..,.t
.t
..,
}JiiI'I~il""':i
I,
1""
MTCFile
MTCFile
----
..,
..,
..,
GGC/QC. 002 to
005
007
Register
IS 3025& 456
l<,
----
Site Inspection
Report
Register
IS 3025 & 456
fl
..,
---
Test report
GGCiOC -006 to
._
..,
GGC/QC-OOI
Daily
Moisture-Content
~;",,",;,,;;
IS 4031 (Pl,4,5&6)
02
,'Agll~~Y:',"., ,'.,;,;: ;:'1",:1,;,;'
MTC
IS 12269
-----
f----
Format of
Record
IS 6313-2001 part II
Once a wesk
---
31~~'''' _
Once/Batch
19.03.13
Rev no:
,
SI.
No.
J:SSt1B No. 1
Water
Hall yearly
Mix Design
Admixture
pH Value
Sp.Gravily
Ash conlent
Chlorides ion content
IS9103
IS9103
Test report
Fly Ash
Chemical Composition
Physical Fineness
183812
183812
Test report
I--
..,
..,
..,
..,
-
..,
..,
..,
..,
..,
Test report
..,
..,
..,
--
--
..,
..,
..,
..,
-------
--
~
No. Component I Process
Method of Check
IEnsure steel (or works from approved sources only. Conductlhe fOllowing test whenver required and ensure that the material are es per standard. Stacking 01 reinfon:ementto be carried out in a elevated position and separation by dimeter wise, supplier
6 Reinforcement
Chemical analysis
1-_ _ _ _ _+1_................
7 IConcrete
f..
...........
.....
party
r:R:-ev-'le-w-o"",7:M=Tc=-an-Cd--th--ird--i
and Re-bend
party
Roiling Margin
Inspection
Field test
Iinspection
iMajorpour
AS per IS 1786
Every lot
100%
v
AS per IS 1786
AS per IS 1786
IS 1786
IS 1786
Tech.
Specification
Tech.
Specification
IAOOI
IC032
1199
-----~-~~~~~-~
----b.-~~~~----------~"'~...,----------~'-----
IS 456
IS 456
IS 456
Register
~--.
---+--1
L;-;-;-:-.,--------f--......- . .
8
IS 5454
9 IPlastering
Compressive strength
Lab Test
Moisture Content,
Water Absorption,
Defects,
Density.
Thickness
Inspection
iWater absorption.
Dimensions.
Glossy index
Third party
Water absorption,
Dimensions.
Glossy index
IS 3495 pl to 3
GGClQC-Ol0
As per Specification
As per IS
Register
tS 10031994
Report
Report
v
IOnce per source I
Supplier's frequency.
Third party
As per IS
As per IS
IMeaasurement
iPhYSI~al Test,
IAtterg s limit.
ILiquid limited & plastic limit,
lMDD/OMC
Drawing
IS 2720
I
I
Drawing
IS 2720
Iv .
Test report
I
Test report
lO0%l
GGC/QA-Q02
Ivlv
IV
Iv
-,--
vi
I
v
v
v
Iv
I,
SI.
No.
Component I Procells
15 An!itermit treatment
16 Emavation Work
I
Dilualio~
Method of Check
!InsOElt'l;on
& Application
:!nspetlinn
Field test
100%
IS 63132001 1'11
Drawing
Every laye,
compaction test
18
IS 6313-2001 P-II
All foundations
17 IBack filling
Format of
Record
Drawing
Check list
Checklist
I
IS 2720-1995 (Part 29) liS 2720-1995 (Part 29;'
!
GGClOCOI3
IAOOI
"
File Ref
.!WI.!:
I It
Iv'
R i ! I C IW
R
.~
v';
~'
v'
:.
v'
v'
Visual Inspection
Inspection
,Inspection
100%
100%
'Randam
------
100%
----------
19 Form Work
Inspection
Drawing / IS 4562008
IAOOI
As per drawing I
specification
Inspection
1100%
As per drawing /
specification
Trip Sheet
Measu rement
Inspection
Random
Specification
Inspection
Random
Specification / Drawing
i!nspection
100%
ISample
Random
Iinspe~n
100%
Inspection
Random
Methodology
Methodology
Check list
Application &Testing
100%
Methodology
Methodology
Check list
Inspection
100%
AS per Drawing I
Methodology,
3 mm in plump &
level
Check list
25 UPVC Windows
Inspection
'00%
AS per Drawing /
Methodology.
Check list
26 Stone Work
Inspection
AS per Drawing I
Methodology.
Check list
27 Internal Panting
Inspection
:Random
j
1100%
.J,~r Drawing /
Methodology.
Check list
28 External painting
Inspection
AS per Drawing I
Methodology.
Checklist
Masonry
8mm
!~~ut
24 Door Frame
v'
v'
v'
v'
v'
v'
v'
v'
v'
v'
v'
v'
Check list
Une,Level,Slop &finishing
Inspection
v'
v'
v'
v'
v'
Check list
v'
v'
i
Drawing
Check lisl
v'
v'
7 --I'
'tOO%
100%
As per Methodology
Drawing
L
29 Handrails for staircase &
balcony
v'
v'
I
22 Flooring,Dadoing &tilir,g
v'
v'
v'
100% Dawing"
23
Agency
!<
AS per Drawing I \
t;thodology.
"
Asper IS
v'
v'+
v'
v' I
'
-t-_l
v'
v'
Check list
,/
v'
v'
v'
v'
v'
v'
v'
v'
v'
v'
v'
'I' v'
Iv'
Note: All Methodology and checks list are P!apared at the time of starting the activity. if nesessary and require7~al tests apart from th~tione~iII ~s per IS, ITP can be amended. \ \ )
LEGEND: I-Inspection; C - C~W- V{ltness;ff~ Review; E- Execute
Approved ~~ GPL
Revi~: KCSR
Prepareq'By: s.~~~~ {l,
A~v~WP
.~
'"
LARSEN&TOUBROCONSTRUCTIONB&F
GODREJGARDENCITYPROJECTAHMEADABAD
PROJECTQUALITYPLANPARTII
Sl.no
DetailsofMehodology
Pageno
ForSurveywork
EarthworkExcavation
Plaincementconcrete
11
RCCForFooting,Staterofverticalmembar,RCCShearwall,ColumnandSlab
13
ForFormWork
19
nd
rd
21
BackfillingandCompaction
23
PlinthBeamdowelbars
25
FormWorkonAluminium
27
10 Antitermitetreatment
30
11 BrickMasonrywork
32
12 ConcreteBlockmasonrywork
34
13 Plasteringwork
36
14 FixingofdoorFrame
38
15 IPSFlooringwork
40
16 Staircasesteps&Landingflooring(KotaStone)
42
17 Paintingwork
44
18 ExternalPuttyfinishingwork
46
19
48
Internalputty&wallfinishingwork
20 Openterracewaterproofingwork
50
21 Waterproofingfortoiletsunkenarea(Bostick)
52
22 Waterproofingfortoiletsunkenarea(CERACHEM)
57
23 JointtreatmentbetweenRCC&Brickwork
62
24 Waterproofingfortoiletsunkenarea(MYK)
65
25 FixingofHandrials
70
26 Flooring&WallTilingwork
74
27 Countertabletopfixingwork
80
28 Waterproofingfortoiletsunkenarea(NINA)
84
29 Waterproofingfortoiletsunkenarea(PIDILITEsystem)
89
30 Waterproofingfortoiletsunkenarea(BASF)
94
31 FixingofUPVCwindows&Slidingdoors
99
32 WaterproofingforOHT&UGTank
103
33 Waterproofingfortoiletsunkenarea(CICONo:01)
108
34 CanopyWork
113
35
115
Falseceilingwork
LARSEN &TOUBROLTD.-ECCD
Quality Management
Method Statement
CONTENT
1.
2.
3.
4.
S.
6.
7.
\
This document describes the work procedure for setting out o/building and structure
member base line marking in GODREJ GORDEN CllY Project work. This is prepared to
adopt for all the works in general conditions and if any uncommon circumstances arise
then suitable action will be communicated vide shop drawing.
Quality Assurance
Quality Management
Method Statement
1)
2)
3)
4)
Auto -level,
Skilled workmen,
For shear wall & column do the marking as per grid line shown in drawing X & y
axis.( As a main reference grid line)
Do the shear wall & column Starter based on the main reference gird line by
using of measurement tape.
Conduct routine survey as per plan and maintain record of work.
Quality Assurance
LARSEN &TOUBROLTD.-ECCD
Quality Management
Method Statement
Quality Assurance
Quality Management
Worlc Methodology
Excavators,
Tippers I Dumpers,
workmen,
Date: 24.07.2010
Quality Assurance
Quality Management
Work Methodologv
5.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Ensuring good housekeeping and lighting.
Do the marking of all machinery moment as required,
Revision no : 00
Date: 24.07.2010
Quality Assurance
10
Quality Management
Wolf( Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4. Methodology of concrete,
S. Quality control,
6. Safety,
7. Environmental,
1.0Introduction and scope of works:
This document describes the work procedure for Plain Cement concrete in Godrej
Garden City Project work. This is prepared to adopt for all the works in general
conditions and if any uncommon circumstances arise then suitable action will be
communicated vide shop drawing.
i
l
2.0 Material delivery and storage,
The following materials will be deployed for the activity,
1) Finishing Trowel,
2) Leveling Plate,
5) Skilled workmen,
Revision no : 00
Date: 24.07.2010
Quality Assurance
11
Quality Management
Work Methodologv
Providing the side shutters using plain runner / ply wood of 75mm height or as per
the requirement ensuring the top of shutters is same at all the area with proper
supporting arrangement.
Placing the level pad using with cement mortar in frequent interval with required
level as per drawing few hours before starting the concrete works,
Check the line, dimensions & level as per the drawing,
Carrying out the anti-termite treatment as per the requirement if it is excavated
portion and allow the surface to get dried to receive the base concrete mix of I :2:4
Obtaining the approval from STUP Consultant on the Pour Card format no.: IAOOI
for taking up the concreting works,
Laying of concrete whether by manual or pumping arrangement including ramming /
vibrating the concrete to the required level with reference to level pads
Carrying out the finishing for the top surface after required amount of leveling with
power trowel QI manually depends upon the area need to ~ finished
Curing the surface for 7 days by making bunds arrangement and stagnating the water
6.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Ensuring good house keeping and lighting.
Revision no : 00
Date: 2';'.07.2010
Quality Assurance
12
Quality Management
Work Methodology
2.
3.
4.
5.
6.
7.
3) Shuttering material.
1) Finishing Trowel,
2) Wire brush,
3) Vibrator,
5) Leveling Plate,
8) Skilled workmen,
Revision no : 01
Date: 12.03.13
Quality Assurance
Quality Management
Work Methodology
3.0Methodology of Construction.
3.0 A. Reinforcement work,
Preparing the Bar Bending schedules (BBS) in prescribed format as per
requirements of drawing and IS code standards. Submitting the BBS to
consultants for necessary approval.
Cutting and bending the reinforcement to the required shape as per BBS
with help of trained personnel. And shifting the reinforcements to the
required place by convenient mode of transport
Taking the clearance from site engineer to ensure that the prior activities like
pipe fixing, waterproofing, Polythene sheeting, Cleaning, Shuttering, etc are
completed before starting up rebar activities
With reference to the center linefGridline marking available in site,
positioning the rebar and tying at every junction with
18 -
16 gauge binding
Do the marking as per the drawing, for all outer line of raft as based on
the grid line.
Do the reinforcement as per the BBS and specification for all stripes and
lap rods, with proper binding, using of 18-16 gauge binding wire.
Provide the reinforcement cover as per the drawing and specification
Complete the reinforcement work as per the drawing and check the
reinforcement details against BBS and approved drawing.
Revision no : 01
. Date: 12.03.13
Quality Assurance
Quality Management
Work Methodologv
Prepare the side shuttering for vertical member as requ!red for cross
section, drawing / Requirement at form work yard and shift to site, store
the material in the proper manner, (Doka form work system)
After doing shuttering work check the measurement as per the drawing.
Give the offer to client for checking for pour clearance. Getting the
clearance from client
Make the total arrangement for pouring of concrete,
Give the order for concrete as per the pour Card quantity & grade of
concrete.
After arrival of concrete wet the surface for the point of pouring. And lay
the concrete with proper manner.
Carry out the concreting works by manual or pumping arrangement
depends upon the volume of works
Do the proper compaction with help of needle vibratos to ensure the
density of the concrete without any leaving any hollowness inside the
concrete.
Vibrator needle should be inserting immediately after pouring the
concrete the needle to remove slowly after air holes visible on the top
surface.
Level the surface with level edges and maintaining the levels.
Give the Shear Key as per the requirement of site location,
After compaction of Concrete check the dimensions as per the drawing.
Curing the surface for 7 days,
Date: 12.03.13
Quality Assurance
15
Quality Management
Work Methodology
Fix the pre make shuttering as per the marking done, and give the proper
support and proper cover blocks.
Once again check the dimensions as per the drawing for internally.
After internal checking is over give the offer to client, to check the starter
and get the pour card clearance. Getting the clearance of client.
Make the total arrangement for pouring of concrete,
Give the order for concrete as per the pour Card quantity & grade of
concrete.
Pour the cement slurry before starting the pouring of concrete for all
construction joints,
After arrival of concrete wet the surface for the point of pouring. And lay
the concrete with proper manner.
Carry out the concreting works by manual or pumping arrangement
'. depends upon the volume of works
Do the proper compaction with help of needle vibratos to ensure the
density of the concrete without any leaving any hollowness inside the
concrete.
Vibrator needle should be inserting immediately after pouring the
concrete the needle to remove slowly after air holes visible on the top
surface.
Level the surface with level edges and maintaining the levels.
Give the Shear Key as per the requirement of site location,
After compaction of Concrete check the dimensions as per the drawing.
Curing the surface for 7 days,
Do the reinforcement as per the BBS and specification for a11 stripes and
lap rods, with proper binding, using of 18-16 gauge binding wire.
Revision no : 01
Date: 12.03.13
Quality Assurance
Quality Management
Work Methodology
quan~ity
& grade of
concrete.
After arrival of concrete wet the surface for the point of pouring. And lay
the concrete with proper manner.
Lay the concrete layer by layer, The layer of concrete should not be more
than 300mm and do the proper compaction with help of needle vibrator,
Vibrator needle should be inserting immediately after pouring the
concrete the needle to remove slowly after air holes visible on the top
surface.
Level the surface with level edges and maintaining the levels.
Give the Shear Key as per the requirement of site location,
After compaction of Concrete check the plump and dimensions as per the
drawing.
Curing the surface for 7 days,
Revision no : 01
Date: 12.03.13
Quality Assurance
17
Quality Management
Work Methodologv
6.0 Safety:
All person will have to follow the safety procedures as per the
project safety plan.
Ensuring good house keeping and lighting.
Revision no : 01
Date: 12.03.13
Quality Assurance
Quality Management
Work Methodology
CONTENT
1.
2.
3.
4.
5.
6.
7.
3) Ply wood,
4) Consumables,
1) Hammer,
3) Line tread,
---_.
Revision no : 00
Date: 24.07.2010
Quality Assurance
19
Quality Management
Work Methodology
6.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Ensuring good house keeping and lighting.
Revision no : 00
Date: 24.07.2010
Quality Assurance
20
Quality Management
Resources,
Methodology of concrete,
Quality control,
Safety,
Environmental,
Ply wood,
Consumables,
Hammer,
Line tread,
Revision no : 00
Date: 23.10.2010
Quality Assurance
21
Quality Management
Wolk Methodology
Fix the timber H beam I Steel waler on the bottom of foam sheet to hold the 2 or
3rd lift wall shutter.
Fix the aluminum or Ply wood shutter using with wall ties & tie rods as per the
requirement,
Fix the steel waler bottom & top of the alu shutter, for ply wood shutter l00mm
from the bottom of shutter and CtC distance of waler to be maintained 1.00 m
maximum. For top waler should be 200mm from the top of shutter,
Alignment props should be provide only top & bottom waler, the props should hold
on side staging, or as per the site condition,
Check the line and plump as per the drawing, and get the approval from STUP
,.,
. >\
, consultant before co~creting,
The concrete pouring for the 2nd or 3rd lift to be match with the bottom of slab &
Beam,
After concreting compulsory carried out plumb and line checking any deviation it
should be rectified immediately, and all forrnwork should be water wash for
cleaning.
6.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Ensuring good house keeping and lighting.
Revision no : 00
Date: 23.10.2010
Quality Assurance
22
Quality Management
Work Methodology
2) Water,
1) Plate compactor,
2) Hand Rammer
3) Roller,
5) workmen,
Revision no : 01
Date: 12.03.13
Quality Assurance
23
Quality Management
Work Methodo/ogv
6.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Ensuring good housekeeping and lighting.
Revision no : 01
Date: 12.03.13
Quality Assurance
24
Quality Management
Work Methodology
CONTENT
1. Introduction and scope of works,
2.
3.
4.
5.
Quality Assurance
25
Wolk Methodologv
26
Quality Management
Work Methodology
CONTENT
1.
2.
3.
4.
5.
6.
7.
PE sleeve,
PVC tubing,
Plywood,
Wall tile,
1) Hammer,
3) Line tread,
Revision no .' 01
Date.' 08.12.2010
Quality Assurance
Quality Management
Work Methodologv
Revision no : 01
Date: 08.12.2010
Quality Assurance
Quality Management
Work Methodology
6.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Walkway jali should be tied with binding wire
Bottom of the safety net should be tied very closely to the permanent
structure
Floor to floor removing shifting and fixing of brackets should be very
carefully; safety belt of the workmen should be in already fixed top
bracket or in life line not in the operating bracket
Ensuring good house keeping and lighting.
Revision no : 01
Date: 08.12.2010
Quality Assurance
Quality Management
Wolk Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4. Methodology of Anti Termite Treatment,
5. Quality control,
6. Safety,
7. Environmental,
1.0Introduction and scope of works:
This document describes the work procedure for Anti termite Treatment in Godrej
Garden City Project work. This is prepared to adopt for all the works in general
conditions and if any uncommon circumstances arise then suitable action will be
communicated vide shop drawing.
1) Chlorpyrifos 20 EC,
2) Or Endosulfan 35 EC,
1) Sprayers
2) Sprinklers,
Quality Assurance
30
Quality Management
Work Methodology
Carry the starter shutter, shear wall & columns making at carpentry yard with using
of ply wood and wooden runner in the standard method, and erect at site with the
proper manner,
Carry forward the shuttering works for Raft, wall & column form works after getting
the approval of reinforcement,
Before fixing the shutters apply the mould releasing agent,
Fix the pre- make shutters as per the drawing and site location and give the proper
support,
. Carry the checking of all line, dimensions & plump as for drawing,
After internal checking give the offer to client and get the clearance,
Slab form work to be done as per the scheme drawing and change will done as per
the site condition,
6.0 Safety:
All person will have to follow the safety procedures as per the project
safety plan.
Ensuring good house keeping and lighting.
Quality Assurance
31
Quality Management
Work Methodology
This document describes the work procedure for Brick work in Godrej
Garden City Project work. This is prepared to adopt for all the works in
general conditions and if any uncommon circumstances arise then
suitable action will be communicated vide shop drawing.
"
~
The following tools and tackles will be required for this activity,
1.
2.
3.
4.
Mason trowel,
Plumb bob
Right angle
Thread line
Revision no: 01
Date: 18.03.2011
Quality Assurance
32
Quality Management
Work Methodology
Date: 18.03.2011
Quality Assurance
33
Quality Management
Walk Methodology
CONTENT
1.
2.
3.
4.
5.
6.
7.
1.
2.
3.
4.
Mason trowel,
Plumb bob,
Right angle,
Thread line,
Revision no : 00
Date: 20.10.2010
Quality Assurance
34
Quality Management
Work Methodologv
Date: 20.10.2010
Quality Assurance
35
Quality Management
Work Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4.
5.
6.
7.
Methodology of Plastering,
Quality control,
Safety,
Environmental,
Godrej Garden City Project work. This is prepared to adopt for all the
3 .. Water
Mason trowel,
Plumb bob
Right angle
Thread line
Straight edge,
nevision no : 01
Date: 25.03.2011
Quality Assurance
36
Quality Management
Work Methodologv
Date: 25.03.2011
. Quality Assurance
37
Quality Management
Work Methodology
Door frame
750mm x 2100mm,
900mrnx 2100mm,
1000mm x2100mm,
HRD Frame anchor - HRD-C-I Oxl20
The following tools and tackles will be required for this activity,
Hammer,
Drilling. machine,
Angle Grinder,
Chipping machine,
Plump bob
Right Angle
Line third
Revision no : 00
Date: 08.04.2011
Quality Assurance
38
Quality Management
,- Wort< Methodology
Revision no : 00
Date: 08.04.2011
Quality Assurance
39
Quality Management
Wolk Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4.
5.
6.
7.
Revision no : 00
Date: 12.12.12
Quality Assurance
40
Work Methodologv
6.0 Safety:
Ensuring good housekeeping and lighting .
. Electrical equipment must be routed through ELCB only,
Obstacles to be cleared for shifting the materials to the work
spot
7.0 Environmental requirement:
Nose masks (if required) and Hand gloves (Rubber) shell be used by
workmen on job.
Revision no : 00
Date: 12.12.12
Quality Assurance
41
Quality Management
Work Methodology
Mason trowel,
Plumb bob
Right angle
Thread line
Cutting/Grinding machine
Spirit level
Revision no : 00
Date: 04.11.2010
Quality Assurance
42
Quality Management
Wolk Methodology
Dale: 04.11.2010
Quality Assurance
43
Quality Management
Work Methodology
1.
2.
3.
4.
Approved Paint
brush
Metal drums for mixing
Emery paper
Revision no : 00
Date: 20.10.2010
Quality Assurance
44
Quality Management
WoTk Methodologv
Revision no : 00
Date: 20.10.2010
Quality Assurance
45
Quality Management
Work Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4. Methodology of Painting work,
5. Quality control,
6. Safety,
7. Environmental,
1.0Introduction and scope of works:
This document describes the work procedure for External putty finishing
work in Godrej Garden City Project work. This is prepared to adopt for
all the works in general conditions, and if any uncommon circumstances
arise then' suitable action wiil be communicateA vide shop drawing.
2.0 Material delivery and storage,
The following materials will be deployed for the activity,
1. Putty approved brand,
2. Water,
3. Cement
4. Primer
5. Cebx-100
3.0 Resources I Manpower & Tools.
The following tools and tackles will be required for this activity,
1. Brush,
2.
3.
4.
5.
Revision no: 01
Date: 18.11.2011
Quality Assurance
46
Work Methodology
Revision no: 01
Date: 18.11.2011
Quality Assurance
47
Quality Management
Worlc Methodology
CONTENT
1. Introduction and scope of works,
2.
3.
4.
S.
6.
7.
1.
2.
3.
4.
5.
Brush,
Metal drums for mixing,
Emery paper,
Paint roller,
Putty Blade,
Revision no : 01
Date: 18.11.2011
Quality Assurance
48
Wolk Methodology
Revision no : 01
Date: 18.11.2011
Quality Assurance
49
Quality Management
Work Methodology
The following tools and tackles will be required for this activity,
1.
2.
3.
4.
5.
Wire Brush,
Third line,
Finishing travel,
Measurement box,
Broom stick,
Revision no : 00
Date: 17.01.2012
Quality Assurance
50
Quality Management
Wolk Methodologv
Appling a slurry coat of neat cement using 2.5 kg. Per /sqm with LW.C.
2. Laying Brickbats in slope as per the drawing by using different size of
brickbats with LW.C. added cement mortar of l:5 (lcement: 5coarse
sand).
3. The minimum thickness of the brickbat with base mortar should not be
less than 50mm at rain water pipe.
4. Treating the adjoining walls up to 300 mm height (from finished level of
water proofing) including rounding ofjunction of walls and slabs.
5. After one day of proper curing, finish the surface with 20 mm thick
LW.C. added cement mortar of 1:4 proportions and finally finishing the
surface with trowel with neat cement slurry and mild booming to receive
base of the china mosaic flooring.
6. Complete the china mosaic flooring in all area.
7. The whole terrace so finished shall be flooded with water for sufficient
time of curing and for final test.
8. Follow the checklist.
1.
1. Check list.
6.0 Safety:
Ensuring good housekeeping and lighting .
Mack ensures the proper training was given for handling the
Gandola & Fracco as per the requirement.
Liquids/chemicals are to be stored at site with proper
labeling etc.
7.0 Environmental requirement:
Nose masks (if required) and Hand gloves (Rubber) shell be used by
workmen on job.
Revision no : 00
Date: 17.01.2012
Quality Assurance
51
Quality Management
Worlc Methodology
Date: 04.04.2011
Quality Assurance
Quality Management
Work Methodology
Revision no : 01
Date: 04.04.2011
QualityAssurance
Quality Management
Worlc Methodology
'.....
a.
Nose masks (if required) and Hand gloves (Rubber) shell be used by
workmen onjob.
Revision no: 01
Date: 04.04.2011
Quality Assurance
LARSEN &TOUBROLTD.-ECCD
Goderi Garden City Proiect- Ahmedabad
, I
lock :_ _
loorLevel:
I.no
Description
Date
Toilet
Location
YES
Signature
NO
W/PCon/
L&TECCD
Execution
.47.J-..
'r~'~
A)",i
2
;V
&iw...J -
L&TECCD
STUP
QA/QC
Consultant
1/\
r-
Yd;(
,t,.
Il ]!C j-I~'LJ J
1'-
fiK'.
isase preparation
I"
"II ,41'1'}/;"
1
,,11/
0 ~v
11
rIlK,/""~
1'111' "
/\G~~ / l J
(1n1~~1 V\,
\1 '" '?!X'b
f:~
1 //'
'1' ,,,,,,
'7 ! It!"'
j'
1",1
.<
Jd L
:
'1
11210'/.. /)
We"
,~dl.- tX1~
l(l\v\<)1;
t~/
,nit. ,\-<-' t
WI'.~
, I,
'eM
10
11
:,1
I
55
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project,
Ahmedabad.
o
Source I Supplier:
Bostick
. . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._
. . . . .n
Aiff(jliefsunkeoareai..................................
Area of Application:
Sample
[kt"Catalogue
Statutory submission
Test Certificates
iB"'Mockup Details
Others:
Methodology
!!1
~
:~:ry::~~!~!?:!!i~~:~~!~:~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::: ~
Contract Specification:
3mm thk APP reinforcement modified bltuminous membrane including primer coat,
Sample Spec.-;Jication:
As per the attached methodology.
DEVIATION
YES
NO
L&TECCD Rep.
STUP Consultants
Sign &Da'.
Tourching around the pvc pipeline, vendor not suggesting bcas of hole
formation and melting of pipe, Formation of groove in concrete wall for
termination of WP in not possible bcas groove provision not considered in
construction stage, reinforcement need to cut
Distribution to:
I STIlP
II
GPI
II
I I
Dist. Date:
K..........................................................................................................................................................................................................................................
).)
(\,
\
Approved
IApproval Date:
Remarks:
56
./
Quality Management
Worle Methodology
(CERA-CHEM)
CONTENT
1.
2.
3.
4.
5.
6.
7.
Date: 25.05.2011
Quality Assurance
Quality Management
Wolk Methodology
surface
joints and shall be fLIed with Polymer modified mortar admixed with
9. The second coat shall be applied after the fIrst coat is dry. However it is
cement shall be mixed with neat cement slurry and applied as bounding
11.The slab treated area shall be plastered using CM 1:4 admixed with
12.Do the water supply & wastage line as per the plumbing methodology,
13.Complete the all plumbing work as per the drawing.
I4.Bore packing on wall shall be done after the pipeline have been aligned
& placed, using CM 1:4 polymer modified mortar admixed with CERA
IS.Above the bore packing two coat of the point no: 7 same to be applied.
16.The treated area shall be cured and tested by pounding water for at least
48 hours.
17. In case of any leakage after all these exercise we will go for injection
bag of cement.
.
Note: For sides the water proofing coating shall be extended up to a height
ReVision no : 00
Dale: 25.05.2011
4..
Quality Ass.urance
.'/
Quality Management
Walk Methodology
6.0 Safety:
:-
Revision no : 00
Date: 25.05.2011
.'
Quality Assurance
~pproved By KCS REDDY
59
51.no
lei
53.~.~n
frsJl
Description
r1oAll)'ptAINO. 102,..
ToMal
Location
Date
Signature
YES
NO
rr
WIP Coni
f,
Base preparation
't<1r
, ti~l.:3
4
if
II~'L
".
2-~/ G
5
Nr.
--,;
(lot) ,V
M:r (,o~
~4r/~
..,/'
MA
~~-+------~--~1-~~
10
~- , ~ '''''''', """dIU
60
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
WATER PROOFING FOR TOILET SUNKEN AREA
Name of Work:
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project, '
Ahmedabad.
...............................
~S~o-u-rc-e~/~S~u-p-p~lie-r-:------~C~E~R~A~-~C~H~E=M~------------------------~
-g
..............................................................................................................................1
Area of Application:
.................................................................................................................................-1
!!2
~
:~:&.::~~!~:~~i:~~:~:~~~:~~~:::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::
Sample
,6a" Catalogue
o
o
Statutory submission
Test Certificates
(jd""Mockup Details
Others:
Methodology
Contract Specification:
3mm thk APP reinforcement modified bituminous membrane including primer coat,
ill:nple Specification:
As per the attached methodology.
rs;(' YES
DEVIATION
D
L&T ECCD Rep.
NO
STUP Consultants
Sign & Date
Tourching around the pvc pipeline, vendor not suggesting bcas of hole
formation and melting of pipe, Formation of groove in concrete wall for
termination of WP in not possible'bcas groove provision not considered in
construction stage, reinforcement need to cut
~:!:JP~~I~I~G~p~!~~II~~~~~~~~II~~~~~~~~==~~~~__====D=ls=t.=Da=M=;========~
~
. . . . . . . . . . . .:.. . . .
y~
~.\\
SIGN
/'~~\J-
....
Approved
...................................................... .. ...........................................................
l~V
~OL P~O"".J...
MmJ~
~
J,;t, ,.fIt--
NAME
DATE
SIGN
o ~ot
NAME
Approved
IApproval Date:
Remarks:
61
Quality Management
Wolk Methodology
1.
2.
3.
4.
5.
6.
This document describes the work procedure for joint treatment between
RCC & Brick work for both sides of wall in Godrej Garden City Project
work. This is prepared to adopt for all the works in general conditions
and if any uncommon circumstances arise then suitable action will be
communicated vide shop drawing.
2.0 Material delivery and storage,
The following materials will be deployed for the activity,
The following tools and tackles will be required for this activity,
1. Air blower,
2. Barrel Gun,
3. Wire Brush
Revision no: or
<-
Date: 09.05.2011
,; ,
Quality Assurance
62
Quality Management
Work Methodology
Revision no : 01
Date: 09.05.2011
Quality Assurance
63
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project,
Ahmedabad.
"0
Q)
Source / Supplier:
Bostick
{3
...............................................................................................................................
:m
...............................................................................................................................
ttl
!!l
A~U~:!~f~:~~~::~~~::~::~f.!~~:~~f.~:~~~~::::::::::::::::::::::::: ~
Area of Application:
D
M
D
D
Sample
Catalogue
Statutory submission
Test Certificates
56"Mockup Details
D Others: Methodology
Contract Specification:
NP
Sample Spec:ficatlon:
As per the attached methodology.
DEVIATION
DYES
NO
STUP Consultants
L&TECCO Rep.
/'"'\
Distribution to:
SllJP
II
GPI
II
II
"
Dist. Date:
Comments from Client:
~:_~_=~t~~~:=~_=:==::-_:=::~=:_-_:_=-_=-_-_-_-_:===-_::
(\/...............................................................................................................
DATE
SIGN
Approved
rnot~pproved
IApproval Date:
Remarks:
64
MYKTOPGUARED.
MYKWP-IO
MYK GROUT ADD
MYK latex 45 R
Cement OPC-53 Grade
River Sand
Water
1. Mason trowel,
2. Wire brush,
3. Painting brush,
4. Mixing pan 10 liter capacity,
5. Morter pan,
6. Straight edge,
Revision no : 00
Date: 02.08.2011
Quality Management
Work Methodology
part
Note: For sides the water proofing coating shall be extended up to a height
of IOOmm above the FFL level.
Revision no : 00
Date: 26.05.2011
Quality Assurance
Quality Management
Work MethodologV
6.0 Safety:
..
Nose masks (if required) and Hand gloves (Rubber) shell be used by
workmen on job.
,
Revision no : 00
Date: 02.08.2011
Quality Assumnce
(9
,.
a l.. {L.,....,g)
Floor Level: B~~ C2' W\~)
BOck,
Sl.oo
Description
Hoc4vp Q!!I
Y
\j \3ro
M I'-c, __
7J1 ..
-
Signature
Toilet
Location
Date
YES
NO
W/P Coni..
L&T ECCD
Execution
Base preparation
v_-+___+-_---I__-+-__----I_'_ _+r--_'_4i;-JrJiL-'_'1dl7l-'hX'-;;f-~~~
__
.<f(
/cV5"
I!
\I
IA
~ ~
10
'je
H'f f) ~t"rt:-5r
68
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project,
Ahmedabad.
MYK
Source I Supplier:
i.r:::
o
.!!!
Area of Application:
:!?:f.Y.::~~I~:?:~i:~~:~~!.~:~~!i.::
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "*
D
ia
Sample
Catalogue
D Statutory submission
D Test Certificates
~ Mockup Details
kI Others: Methodology
Cl
Contract Specification:
3mm thk APP reinforcement modified bituminous membrane including primer coat,
Sample Specification: \
As per the attached methodology.
DEVIATION
DYES
Tourching around the pvc pipeline, vendor not suggesting bcas of hole
formation and melting of pipe,Formation of groove in concrete wall for
termination of WP in not possible bcas groove provision not considered in
constructio!:l stage, reinforcement need to cut
Distribution to:
I SlUP
II
Gpi
II
Approved
Remarks:
NO
s~ Consultants
s'\&Date
I I
Dist. Dale:
Comments from Client:
Not Approved
lApproval Date:
' . n H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .~ u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...
69
Quality Management
Work Methodologv
Revision no : 01
Date: 13.03.13
Quality Assurance
Quality Management
Work Methodology
Kota stone marking to done as the drawing and Hole to cut on the steps,
Pre-fabricated railing bottom section need to be weld on the fixed base
plate.
Line and level need to be ensure properly as per the drawing.
The mid landing and landing locations level and line to be ensure as per
the drawing.
4.0 Quality Control & Documentation:
Nose masks (if required) and Hand gloves (Rubber) shell be used by
workmen on job.
Revision no : 01
Date: 13.03.13
Quality Assurance
".",:
p~:r
ZJ f bk,c-k
location:
4-44\J~
-4+~~.LT
Drawing Ref:
. ".
-~.
/'
Hight of MS Railing
._.-_._._--
".-.-.
..
-_P-_._-
_. --
Signature
-.~--
".-~-
.. -..
.".
-~~-
....
---
1-
.......
"--.""-
living
bal
.. - ..... _-
,_."
.......
_. __ . -- .. _._._._,-_.
w_ ._._ ._.'__
._._- _.--_._"
".
--
.-
...
.- ..~".
..
...
"_.
..
._.
.....
..--._.
..
---'
..,
.~
.-_..
_-_.-.
--,
-.~-
-
. ".'
>
\(~jf
--~~,~---------~
'.
Living
MBBAl "Kbal
bal
..
STUP
.. _.........
.. ' ...
\/1 --~
l&TECCD
..
--,.,-"---,_. _.--.-
-_ _._--..
..
__
.... .
'~-
<.../"
\/
Kbal
'
.2."\~U/L '
..
V
.
... ...
...
---.~ -.~.--.-
__
~ .'\/i
Plump of MS Railing
;G~
1--
'V
level :
._-----_.
-.- ... .
:J ~
Living MBBAl
bal
Kbal
_.
~ ~
'~
...
...
Location of MS Railing
"
-_ -_._-.
.. ' r '
--~-'-
Living
MBBAl
bal
Kbal
MBBAl
Block:
Up
_._---_.
...
.t9.~a-=.~ ..:.~,.L. -
Location
Slno
~t
-.
Ma~
fB- o~tf
Date:
~44-2--br
Plot NO
l1..
_'iN
.
.
/'
72
MOCKUP APPROVAL.
No.
Name of Work:
Submitted To;
:S"~\.f~?,.C~~~,~.aitants ~~ tt~~
Approval Reqd,
~y~
h)l,f ,1\:''";:CO.
IGGC prni~t,
Ahmedabad.
!!?r...~.~~~.~.Y...~~~.!!........................................
Sample
Catalogue
Statutory submission
D Test Certificates
[i3""Mockup Details
M""'Others:
Methodology
i)
~--~~--~----------------------------------------~ ~
Source I Supplier:
.::::::.::::::.::::...................................................................................................... (.)
Area of Application:
Contract Specification:
50mm MS & 20 mm Ms pipe
Sample Specification:
60 x 40 mm & 25 x 25 mm MS tube
DEVIATION
YES
NO
STUP C~~Ultants
Sign &
?,.'
Ie
\\.
G-440-LT - R1,
G-442-LT - R1
G-444-LT - R1
Distribution to:
II
\ _STUP
C;PI
11'---_------'1 1'---_----'1
~~4('\
Sl~~~'
D
Approved
NAME
D.
Dlst.DaC
()
l(A+WL~I\1-H'Y1A
Approved with R.aservations
I f\ /
DATE
SIGN
tLAPproved
~;VI'\f
NAME
~:::e(U(
!Approval Date:
I
V
J..-blo11,...,,/
DATE
Remarks:
73
Quality Management
Work Methodology
CONTENT \.
1.
2.
3.
4.
5.
6.
7.
This document describes the work procedure for tiling work in Godrej
Garden City Project work. This is prepared to adopt for all the works in
general conditions and if any uncommon circumstances arise then
suitable action will be communicated vide shop drawing.
Mason trowel,
Plumb bob
Right angle
Thread line
LeveIPipe,
Tile Cutter,
Measuring Tap,
Revision no : 02
Date: 05.08.2011
Quality Assurance
74
Quality Management
Work Methodology
Date: 05.08.2011
Quality Assurance
75
Wolk Methodology
Nose masks
1-<"""'<''''''' no : 02
Date: 05.08.2011
Quality Assurance
76
~-'~-=r
Area I Building:
_./t:).
l
ru b ~
1'ftf7Ji
Block:
~- 4-bo
:"."'1
~._A.r.!f
G _ ~2....,
'MoJwfJ
7
- T~I;"..t 1
-
...J. I
Level: Z ~ tJ/L.
_ '~\Qt--.2,.
. - - - - - ----~-~15_6~(;-,:+
Plot no : .
Location
to- o&....l}
Date:
-;o1l~ L..
/1 .
I,
wall Location
CHECKI
Room Size
Diagonal
.~D:3oi\JO.
Signature
~
Post check
Tile LaIno:
'.'
~url
Tiles Joint
AU\
J~~{\'f
'~o~~ .
,'t'\~J ~r tt
f.. Undulances
It check I
Slope on
flooring
Overall
workmanship
i;i,
---
-=r '-t.-td+
~~
Flii I I~ 11.J:;d-/ I - I
-y
..,
Signature
--!'--I--4I-:.-4--1-----1---/
I----l--I----I--+---I---+-:---ii--l
Level
Shade Variation
CuLJIf VI
/1 vI V1~~~~~\;.~Y1~)-~~Lt;rbh ,~\I
Vertical Joint
Plump
~~
"'T~~\!,QL11~f'l
-~-~ .
"
~~~,;r!?~
?/.p~ "".
STUP sign with Datemme
77
9'
Block
Plot no :
,
'
Level
Signature
Room Size
Diagonal
POST
Q~'S
/j
../
~3?
l'-il7 Gl.Oy
\
~ &T~
-t~,...
Jtf"l....
"'!?>
1.\1.-
-o\'\..., tN- ~
tN
, fl..,L
,~
~ .~~ 't)\L
.-6\L
QinnahlrA
Nko
"t::
Jc~
t--
Sldrtingline
<.l~,' ~
'\~~
A~~ \/
~ 6\,..
, Overall
, workmanship
U!L.."
9:P
19...0~
~c3
,~
s~ ~!e
"
Post check
(Skirting top
. finishing ,
~?,'.
y~4
IteEnglneerwlthDate!Time
:Undulances
'Shade Variation
~...g-.-u
Date:
V'"
~ ",,\JL.. .'()\L
Level
TIles Joint
CHECK , Skirting
Thickness
"
Level:.!Z
t-I-'
'-"
5: c,....f,"ttJ
:.i~;\ i I!.,.,t.\..r
\J\' -....
fta--:A
,!)a1Jt;; ...20~
'~ 1
Bed Thickness
, PRECHECK
...
.::rbk\~
::f~,
Building
J1cJ.u.J);
'P~I
Areal
"
r)~
V'
""",.
~~
t\l ~
~\t
~\~~~t0.~~ /
~
~
.~;;::-
1;""
V-- 'i -
*
"
~ ~
~
,....
~/
..
.J.n.
r<IV
-t~.
~~
~
11k
-k'btL ~
~ ..tL ~
Nro
,f_.... ~C
~7'V-
V ...
\ r....
$v..
~'"V"
-..::.
, t
'
"i111~ ~~~'1~
.... - [~ "-1
~f
'O)-. ~"
~"" V,.~
C$JO'"
- it::) .\< be- 0 oYlV"
C~""f'
r-
"
/'
STUpdt~~ n('~
.-
;ft,-"
78
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
TILING WORK
Submitted To:
. ..
L&.TECCD,
Approval Req\ by: GGC project,
Ahmedabad.
..
o
o
Sample
Catalogue
Statutory submission
Test Certificates
~ockup Details
~thers:
Methodologv
o
o
Source I Supplier:
Area of Application:
46~e~~~~
Contract Soecification:
F=~==~==~~-~-----------------------------~-------------------.-----4
Vertified lIoor tile, Ceramic floor & wall tile
Sample Specification:
do
~----~-----~-----~I--------~/--------~
0
rI"
DEVIATION
YES
NO
"-I
Sign & Dat\"v
S1UP Consultants
Distribution to:
Comments from Consultant:
~APproved
D~o
Approved
IApproval Date:
Remarks:
, " n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~.un n . n H
.....
~ . . . . uO....................... ~.~_
u~ ...... ~:-:...;... _ ...... ~_;.; .:- _ -.;.;._ _.... _ _ _ _ .;..,;.~ . . . . .-;.;~ ~.~.;,. . . . .-;.;..:..
79
Quality Management
Wo'* Methodology
This document describes the work procedure for kitchen table top fixing
in Godrej Garden City Project work. This is prepared to adopt for all the
works in general conditiQns and if any uncommon circumstanc~s arise
then suitable action will be communicated vide shop drawing. ~
2.0 Material delivery and storage,
1.
2.
3.
4.
5.
6.
7.
The following tools and tackles will be required for this activity,
Mason trowel,
Plumb bob
Right angle
Thread line
Cutting/Grinding machine
Spirit level
Measuring Tap,
Revision no : 03
Date: 13.03.13
Quality Assurance
80
Quality Management
Work MethodologV
10. Fix the fascia ofjet block granite using with Janatha paste as per
the drawing.
11. Do the cleaning and pointing as per the requirement. Color of
pointing to be match with the granite.
12. Note in toilet counters top stones are as per the drawing and
approved stones.
5.0 Quality Control & Documentation:
Nose masks (if required) and Hand gloves (Rubber) shall be used by
workmen onjob.
Revision no : 03
Date: 13.03.13
Quality Assurance
81
~.
Location:
~03
. Drawing Ref:
,.
Sl.no
t<ikb De-k.':U. _
Flat no:
:r
Block.~
'
Date:
'b-oq_)f
Level:'.Q~ ~,f.
bt~Jr _
&03
~~\'J;;
-,,'
MOUL ~lf>
Decription
i;
-~
Vt\
V'~~~
,.
~-,",fJ,r
,I
,v.'
Location of Sink
Top
Nosingiand chamfering
Facia
V~
Gt~mite Joint
V}J
1','
V#
~~.1"~\e.- ~
Signature
L&TECCD
STUP )
-~
-
~
(,sl'f
"
'
6~ \ ~I U
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..
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82
.9
MOCKUP APPROVAL
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
L~TECCD,
Q)
SQurce I Supplier:
. ~.~~..~.!~!?~..~.~.!~..~!~.~!........................................................................
.!!l
:~~!::~~!~~~~:~~~:~~:!~p.I~~!~~~~::~:~~~!:::::::::::::::::::::::::::::::::::::: ~
Area of Application:
Sample
Catalogue
Statutory submission
Test Certificates
~ockup Details
o
' o
o
TI
Q)
M~Zhhl.__
SI
"
S'lmple Specification:
do
?'NO
DYES
DEVIATION
STUP Consultants
Sign!!. Date
~&Date ,
Distribution to:
LSJ~I
GPI
11
r--~
Dist. Date:
. .. r. A~L . . . ..eJJ
... . .
.srV
v..~rr
rvI'
NAME
Approved
NJt--fJSY\
Approved with Reservations
SIGN
1./
./!7_
o 4t ~proved
9vNIt
NAME
M",...,J ~
DATE
l 0. pall
!Approval Date:
Remarks :
83
Quality Management
Work Methodo/bgy
\\
(NINA1
CONTENT
1.
2.
3.
4.
5.
6.
7.
, 1 '
1. NIOPOL,
2. HYDROGROUT,
3. WETTITE,
4. PROOFSOL.LWP,
5. Cement OPC-53 Grade
6. River Sand
7. Water
3.0 Resources I Manpower & Tools.
The following tools and tackles will be required for this activity,
1. Mason trowel,
2. Wire brush,
3. Painting brush,
4. Mixing pan 10 liter capacity,
5. Morter pan, .
6. Straight edge,
Revision no : 00
Date: 05.10.2011
Quality Assurance
84
Quality Management
Work Methodology
.'
Note: For sides the water proofing coating shall be extended up to a height
of 100mm above the FFL level.
no:OO
Date: 05.10.2011
Quality Assurance
85
Work Methodology'
6.0 Safety:
workmen on job.
Revision no : 00
Date: 05.10.2011
Quality Assurance
86
n
CHECK LIST FORTOILET WATER PRPOFIt\lG .
~~~.__~6~,W~~i+--r______~~____~+~~l~~~_~~f.~'~~~'~~~~_
Floor Level : _ _....::Q~_I"---fJMLl.1~~.y"'_~_~\J'_~lJ\~
~
_ _----JA:...lI!J:...LrI'-!::rb~~Fr>--:...L"-\;:(-..::.'fJ~(tI.;...:...I}.::!...~
,
Q
'
~
81.no
Description
Signature
Toilet
Location
Date
YES
1:2101, t-.rr
NO
W/PCon/.
STUP
L&TECCD L&TECCD
Execution . QA]QC
Consultant
f\
Base preparatIon
IL/
I}.-
lf~
\ r11
1
,..
o/L.d.i l
9
10
11
"
I~-
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Q""
~~
1'-'
.",
~--~------~~~--~~----+-----+-----+-----i
<,.~ ..
87
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name. of Work:
ARE~
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project,
Ahmedabad.
Source / Supplier:
................
:a::
ell
..............................................................................................................................
.!!!.
Area of Application:
o Sample
o Catalogue
o Statutory submission
o )"est Certificates
~ Mockup Details
[W=:ctJeu~l?y
Contract Specification:
3mm thk APP reinforcement modified bituminous membrane including primer coat,
Sample Specification:
As per the attached methodology.
~YES
DEVIATION
I
Reasons for Deviation if any:
NO
STUP Consultants
Tourching around the pvc pipeline, vendor not suggesting bcas of hole
formation and melting of pipe,Formation of groove in concrete wall for
termination of WP in not possible bcas groove provision not considered in
construction stage, reinforcement need to cut
Distribution to:
1 SllJP
II
GPI
IL-I_------'11
Dis!. Date:
L -_ _- - '
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~;i3. . . . ~~cJ:.~I;;{f. . .~ .
.................................................................................................................................................................(Z.. . .ij;.. .~. . . ~I.~7. . . ,.:~;. .L;?
OV} NLS)1
Ik.-tlJJ1.J,cM
SIGN (
J<1'" 7J
Approved
NAME
DATE
! 't. ./
[()'l(dj
SIGN
~ ----,,!AME
S)...J,./lL-'[
M...p...J:JC:"JC.r
"
DATE
J
(.Q,
~. :::2.c.q
IApproval Date:
Remarks:
.....................................................................................................................................................................................................................................................................................
88
Wolk Methodology
CONTENT
1.
2.
3.
4.
5.
6.
7.
,.
Date: 12.09.2011
89
Quality Management
Work Methodology
..
'
13.Final Water pound test can be done after 24 hours of curing of bore
Note: For sides the water proofing coating shall be extended up to a height
of 100mm above the FFL level.
Revision no : 00
Date: 12.09.2011
90
Quality Management .
Wolk Method%Qll
6.0 Safety:
Revision no : 00
Date: 12.09.2011
Quality Assurance
91
~------------------------------------------------~,----------------~
LARSEN & TOUBRO LTD.-ECCD
f':" "'I. . !-l-=_.:. . .J.. Ji!j.k4p;.LC~H~E.!. . .: .C: f"k. .,.l_IS-:-cTt-FO_R-r-TO_I_lE_T- : :W; ;:-'AL~-! -ER~.~P.! : : O: :! :'.O~F..--!----'Dr~.__!.p_L~~\--_"'_.
~.IN_G~
__
Block :-.'_ _
Sl.no
Description
Toilet
Location
Date
&!2~~'-,;;L,
"I..-..._ _ _ _ _ _ _ _ __
Signature
NO
YES
C n1
W/P 0..
L&T ECCD
Execution
L&T ECCD
STUP
.OAJQC
Consultant
Base preparation
Iti~~
"\
~~~
V
G!.'-
.\ I I
I,',',J 17
'.
-t"
"'\
~---4,~-----+-~"-+----+-----~~~J--~-----,~~~\',"~'
r\
"
\x
t~t{!{
10
11
IL1~'
/'
"
~----+------+----4-~--~----+---~~-----+------1
92
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
WATER PROOFING FOR TOILET SUNKEN AREA
~
F===========~=P-~~~~===================r======~===r======~=====~
\ The Project Manager
. \
\ STUP Consultants P. ltd.
\
L&TECCD,
Godrej
garden
city
project,
Approval
Reqd.
by: GGC project,
Submitted To:
Jagatpur
Ahmedabad.
Ahmedabad
Description of mock up : ..~~!~!..~~~!.\~S . !.~.r..!~.!~!:!..;?~.~.~!:.~.. ~~~ ...............................
Source I Supplier:
.!:'!.!?!.~!I~ . ~y.~.~.~.~....................................................................................
Area of Application:
AifToHEit'sunkenarea..&...................................
Sample
catalogue
Statutory submission
Test Certificates
[B"Mockup Details
IB' Others: Methl1Y
D
D
D
!!!.
.~
:~i.y-:~~rc.:?~y.:~.li:ii~~:ii::~r.~~:::::::::::::::::::::::::::::::::::.::::::::::.:::::::::::::::: ~
CheClL
Contract Specification:
3mm thk APP reinforcement modified bituminous membrane including primer coat,
Sample Specification:
DEVIATION
~ES
o
L&TECCD Rep.
NO
, STUP Consultants
'
Tourching around the pVC pipeline, vendor not suggesting bcas of hole
formation and melting of pipe,Formation of groove in concrete wall for
. termination of WP in not possible bcas groove provision not considered in.
construction stage, reinforcement need to cut
Distribution to'
SIlJP
II
GPI
IIL---___I 1"---_ _1
Dist. Date:
DATE
9"" Approved
0 ~JApproved
Approval Date:
Remarks:
, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .H
......... n
............................... n
.............................. n
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .n
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .U
h H. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .n
. . . . ._
H n . n . . H
. . . .H
. . . . . . . . . . . . . . . . . . . . . . . . . .n
. . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .H
. . . . ..
93
In
'-ll
LARSEN'&'TOLIBRO LTD.-ECCD
GODREJ-GARDEN CIt\' PROJECT AHMEDABAD
Quality Management
"
Work Methodology
5.
Quality control,
6. Safety,
7. Environmental,
1.0Introdu~tion
This
1. Flowcable 50,
2. RP-~mi~41
3. Masterseal550
4. Rheomac i07
5. Emaco S 48 CT fiber
6. Masterflex 612
7. Cement
8. Water
Revisiofl'no:'OO
Date: OB.11.2011
Quality Assurance
94
Work MetfJodotoav
14.All the cut out pipe gap shall be sealed with Emaco S 48 CT -Single
no :00 ,
Date: 08.11.2011 .,
Quality Assurance
95
Quality Management
Worl< Methodology
6.0 Safety:
Revision no : 00
Pr~pared by: S.MARfAPPAN
Date: OB.11.2011
Quality Assurance
96
13 A- S P:
r--
I?>. -
Block:
n. L" a... . t ! l t J c k , j .
2"1'7"" ~h (L.
Floor Level:.
81.no
C::>"
Description
Itlu
,.., lot''''"'
IV,
~-
'2.~\!oJ"
124110 II
90
it
If
,;
...
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()
...,.t
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1'P'
\0
l4t!:j ~
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IT "
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II tV"
.......
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is
t lur
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t J ~PIY
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kCl~e.
12.0\ \-.)~ i\
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nv -.;r/
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,
v
I.~
':74"1
'
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1 14;(). C
2COJI,'}JI
J' Base preparation
~~
L&TECCD
STUP
OAlQC
Consultant
.,
-~~
V.v--
1,..0-"'"
11'
- )
L&TECCD
Execution
W/PConJ.
I-- -
'" jO j L.-
Signature
( '2..<>3).
:2 "
If leakage found do the grouting
t2- Oc!J ~
NO
YES
'f""til-LT
2.q to r\
Y
~ ecL
(r1,
Toilet
Location
Date
7.. ~J
1/ Cleaning of the surface
~)
Ins--lll
;qJ
th, - , "
~ hrs.
1"- L iL1~
ru- ~
r
r
\J.gofV'J
1/'\
V
y-./.
1'1.
JAJ}
V,"-
\V
r-
VJ.J?r\, } l~
k0\ .
tch\1J I
lJY If leakage found do the grouting
l ........
~J-II /) [J1/
t
.Jy L.
'r
........-
<Ts)lll\\
~ ~~~ ~ l~t~
9)or:
iL
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'V
b
f
,,9~
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L
/
1
97
. . ($
MOCKUP APPROVAL
Ahmedabad'
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
\ L&TECCD,
0
0
0
0
Sample
Catalogue
Statutory submission
Test Certificates
u;;r- Mockup Details
~ Others:
Methodol0W
..~A~.!:.~.y..~!~~........................................................................................... -
Source I Supplier:
...............................................................................................................................j
'Aii"Toliet'suil'kenareai...................................
Area of Application:
:!5.:f.Y.:y.~~~:~~i~~:~~~~:~~~~::
.!!l
..................................I
,0
-
cLe ,J>Ll.i'lL
Contract Specification:
3mm thk APP reinforcement modified bituminous membrane including primer coat,
Sample Specification:
As per the attached methodology.
I
Reason~s for Deviation if any:
DYES
DEVIATION
'..............................................................-:-........................................................... ~
,~
"
Tourehing around the pvc pipeline, vendor not suggesting beas of hole
formation and melting of pipe,Formation of groove in concrete wall for
termination of WP in not possible bcas groove provision not considered in
construction stage, reinforcement need to cut
Distribution to:
I cJllP
II
Gpi
II
NO
L&T.ECCD Rep.
;;.H
I '.
\
STUP Consultants
~\V
~.
Dist. Date:
.---,--,-,--------?;i((-~.
. . .'.b.'..J.H..(J.... . . . . g. . . . .A.e.~e~o~~_:_
::~=~::=~-'-~-1~:::!JZ~=~-~=-~~=:-<!:j'/
'3'"up --, , I
t?(c
. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .~. . . \. . . . . . . . . . . . . . . . . . . . . . . . . .. t.....~l.;;~. ~:~. i
(~l""""~""""'"''''''
NAME
Approved
Remarks:
98
Jlariappan
:rom:
;ent:
'0:
~c:
iubject:
abhishek (abhishek.anand@fenesta.coml
sma@lntecc.com
Installation Methodology.
lear Sir,
'tease fihd the Installation Methodology for installation of Windows/Doors at Godrej Properties Site.
)Pre fix the frame on.the openings and check the alignment and level.
,)Make the holes with drilling machines using with 8mm,drill bit,clean the holes properly.
')fill the gap between wall and frame with Wacker manufactured; (Silicon sealant with inside and outside)
:)AII the fillings of the silicones are made by the Chemical gun.
.0) Fix the Sliding door on the frame along with the following listed materials:
I)silicon-Wacker Ltd .
)fasteners-Avocet Ltd.
:)Fasteners Caps-Fenesta make
I)Anti lift -Fenesta make
!)Shim Packers-Fenesta make
)Bumstoppers-Feries~a make
:)Drainage Caps -Fenesta make
I)Keeps-Fenesta make
)Push lock.-Fenesta make
~egards,
\bhishek Anand
eam Leader -Installation and :Customer Service
511101059
-'
1
99
FAftI
HANDING OVER
SHEET
08-11-11
DATE:
iADi.i,,""" <If
3PJ-304
TOWER:
Ie are pleasesd to hand over following units in complete and satisfactory wor~ll]g condition
..
).NO
INSPECJ;IONPOINTS fLOCATION
,<v
~.
-4
-5
V--
~.
if
10
11
13
14
15
---
--~
'"
,~
~-
..
....,~
,-
'"
.. - , -
~-
--
~.
--V"
---
--
~-.
._- ._--
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i'-..
--
--
--- ---
' - '
.-~
---
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'-
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--- ~
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", -r--
~,
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N,A
12
.-
.'\L2.
V'
---:V' 1 - - . , -
'-
/._-- ,~ ~ "..
MR.KAMlESH
ABHISHEK ANAND
,cPt
W1.
TECHNICIPN;
SUPERVISOR;
---
/'
N'/';
---
FENESTJ\ ENGINEER
..
.
A
j}fIs,~~ 7fW~
11"
STUP
,?~V \1'\ \
.J <.J ()
V:J r
_..-""'"
~tte 6Jt~,
&~
100
101
MOCKUP APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project,
Ahmedabad.
!!l
o
o
o
o
o
[3-
..
ti
~~~~~~----~~~==~--------------------------~
Source I Supplier:
FANESTA
~"
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~
":~!.!:y~!~~:~~~:~::~!@~~:~~:~r.~::::::::::::::::::::::::::::::::::::::::::::::::::::::
Area of Application:
.*
Sample
Catalogue
Statutory submission
Test Certificates
Mockup Details
O~:~ce;J~A4?
Contract Specification:
UPVC Siding Door & Window, And Powder coated Aluminium windows
Sample Specification:
"DEVIATION
DYES
NO
L&TECCD Rep.
Sign &
STUPConsultants
~/);?{
Distribution to:
I STUP
I 1L--__- - J1
\1
ro Iyv-j4 dM ~ JJ"1' Sn
SIGN
()
Approved
~e""
D
--O;;t. Date:
'"
Hr JI- I )
DATE
(\
S1GN~~
Not1f;prove~
(II.
...;.,v
... A
DATE
fA
_'Y'" Il'>'L...........
lApprOval Date:
Remarks:
. . . . . . . . . . . . . : . . . . . . . ._
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .O# . . . . . . . . . . . . . . . . . . . . . . . . . . . . n
H ...............
u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
102
'/'
e
. '
'
"
Quality Management
Work Methodology
. 5 )vioTIy!'pan,
6. Straight edge,
1.
2.
3.
4.
5.
6.
7.
Revision 00";00
Date: 13.12.2011
QualityAssurance
103
Quality Management
1. Clean the surface and remove and an malba and flaked slurry from the
surface
2. "V" ~ooves shall be cut aldng the ~onstruction joint on wall wall
joints and shall be filed with Polymer modified mortar admixed with
CERALATEX SBR @ 2% by weight of cement and ~outing to be done
with CERA EXPAN 250@ 225gms per bag of cement.
3. RC water tank initial pounding shall be checked for any leakage by
water-pounding f()r 24 hours.
4. If any leakage found shall be marked <4ld ~outing shall be done.
5. "G.!. Nipple shall be fixed if necessary at weak locations and pressure
~outing shall be carried out cement slurry admixed with expanding
~outing additive CERA EXP AN 250@ 225 gms per bag of cement.
6. Grouting should be repeated till leakage arrested,
7. Acrylic polymer basd two-component Water proofing system
CERALASTIC silall~e applied in two ~oats on floor and Wall.
8. Mixing ratio of Ceralastic is 1:1:5, (One part of Ceralastic, One part of '
water and five part of Ceralastic component).
,
9. The second coat shall be applied after the first coat is-dry. However it is
advisable to wait for 8 hours before the second coat is applied.
10.During 2nd coat apply 1st coat of protective plaster of CM 1:4 (dash
coat) to provide mechanical key for second coat of plaster
l1.The slab/Wall treated area shall be plastered using CM 1:4 admixed
with CERA CRYSTALLINE INTEGRAL @ 400 grm per bag of cement
to an average thickness of 20mm and cured for minimum 3 days.
12.The treated area shall be cured and tested by pounding water for at least
5 Days.
1'
Note: For s!des the water proofing coating shall be extended up to a height
of water tank cover slab bottom l e v e l . '
5~0
Revision no : 00
Date: 13.12.2011
Quality Assurance
104
. Quality Management
\
Work Methodology
6.0 Safety: .
Nose masks (if required) and Hand gloves (Rubber) shell be used by
workmen on job.
Revision no : 00
Date: 13.12.2011
Quality Assurance
105
. :
; i2::J.
....'
''lJ
\n\
'.
F!!!8'odc~.:~""1.~i,.M!.llr:e~:*~~rt""P9"'"~
b-8:;..!::L.--::::....-r-~~'::""
'.' -:---..-------r--.:.--"1""'"'-------:;:--:-:-:--~
te
Sl.no
Descripetion
I - : -__
DilF-'-,--I
location
No
Remarks
End
Start
..
Yes
Signature
L&T
l&T Q<;'
Contractor
'.' .
STUP
,
\
Cleaning of tank
Construction joint
Tretment
If leakage found do
the grouting
Al~
B'Ye
l.,nk ~3!Lt
~H
\/
~k~4 1'5:\",
h.,
~~ V "1
\;0;;'
nlr'2 ,,/
1 i \~ ~ '\ \ /
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V'
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f~~. . ~tf\
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9
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if
3rd Coate
1/ "
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8
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~ IA'~W
I,:' 12-~l\-~ 12 Y
~onili~r k~~jk1d\2Jls-117~..;:/
~rJ-
Ar
Q~
1st Coate
2nd Coate
~\v
~\I
,j
~ ~
10/
5 . No leakage found
'
\ .
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....
C-
i\
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:,-\~. ~
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' 'l.1O
C\\Q)"\
106
~OCKUP'. APPROVAL
Ahmedabad
QUALITY MANAGEMENT
No.
Name of Work:
Submitted To:
L&TECCD,
Approval Reqd. by: GGC project,
Ahmedabad.
r,S~o-u-rc-e~/~s~u-pp~l~ie-r:~'------P~....~~=~~~~:~~.~~.E~.~~. . _
..._.. _.._.._.. _.._.._.. _.._..
m . ._. . . .
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_ . . ._. . . .-. . . .-. . . .
- ....
- . . .. . . .. . . .
~===.
AiTOHfiiJtrTAfiifAREA................................................
Area of Application:
o
o
o
o
.S2
~
Sample
CatalOgue
Statutory submission
Test Certificates
IYrMockup Details
~Others:
MethodologL
_ _~ J[j~l'----m
Q)
o
Contract Specification:
Providing waterproof plastering average 25m thick for bottom slab and average 15mm thick for side walls of water tank with CM 1:4
with waterproofing compound.
Sample Specification:
~.__________________________________~I___D_EV_IA_T_IO_N_ ____[J___Y,E_S____~
_ ____N,O__________________1
. . . . . . . . . . . . . . . . . . . . .=:.. . kl' . : : : :. . . . . . . . . . . . . . . . . . . . . . .
.::.,~
sTUP~onsultanls
Sig
~ate.
Distribution to:
I SIU~ !I Gpi 11L..-.__--11 I
r==~
Disl. Date:
=:-----,=-.,~=~~~~;:;;;;;;;;;~~::::::;;;;;;;~~~~--====::=====4
Commerits from Consultant:
.
NAME
Approved
DATE
SIGN
Remarks:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ; ' . . . . . .H
k1
~~.
'#yt-f(
NAME
Not Fpproved.
............ .................................... u
<-- Il'a..l'
~ ~r
. . . . , . . . . . . . . . . . . . . . . . . . .n
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .H
.................................................................
, . . . . . . . . . . . .u
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .~*'
. . . . . . . . . ." , U H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .~ . . . . ._
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . . . . . .n
................................................................."
. . . . . . . . . . . . . . . . . . . ._
I G~ I
'-"
,e.
t' ~
IApproval Date:
,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u
%
DATE
..............n
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .
. . . . . . . . . ~, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ."
....................................................~............................H
. . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . ._
. . . . . . . . . . . . . . . . . . . . . . . . . . . .H . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .n u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _~ . . . . ~ . . . . . . . . ._
107
Quality Management
Work Methodologv
CONTENT
1.
2.
3.
4.
5.
6.
7.
1. CICONO:I
2. TAPECRETE PI51 - CICO,
3. Cement OPC-53 Grade
4. River Sand
5. Water
3.0 Resources I Manpower & Tools.
The following tools and tackles will be required for this activity,
1. Mason trowel,
2. Wire brush,
3. Painting brush,
4. Mixing pan 10 liter capacity,
5. Morter pan,
6. Straight edge,
Date: 14.03.2012
108
Quality Management
Work Methodology
cement)
Revision no: 00
Date: 14.03.2012
Prepared by:
109
Quality Management
Work Methodologv
6.0 Safety:
Revision no: 00
Prepared by: S.
Date: 14.03.2012
Approved By G. SURESH
110
SI.no
Description
TOitet: .
location
Date
YES
I.
II/otl12 TmJ~t-:1
'Ill,
1 tlmlt!
1n-11.1:- :;
'1.Lh
1\101112"
Ylh
HUoIJu.
TC'Iihl-3
'faiW.. i
Va...0
I.1.JD 1).2.
.7rri'iJl: .. ,_
YEA
n ..Jflt),~ IIf'milt.1: .3
1'/>eA
l~jI)IJI~
If leakage found do the grouting
I~J'!I\"'t
10,,~I&~'t.tit
I
4 . Base preparation
A'.!. L
'4,
~"';'I""'"
"'
f'~,.
Nt,
r,m]~t:-~
,.jc.
1If';" I: - , 'I!.t.A
1'11i1L.J:- -1. '1M
10
l&TEC.CD
STUP
QAlQC.
Consultant
1'\ ,.
N'.,P
'Mmh
'2. r,';'hl ~.~ Y..c
I
IV
~o}--1
'dNtL
')
- .
l&T ECCD
Execution
NO
'l. fj
: J..,l112
I
Wrr_~fjn/..
1.1.. 111.,.1'
NO
NO
..
.
11
,
I
111
<9
Ahmedabad
QUALITY MANAGEMENT
MOCKUP APPROVAL
,
L&TJ GGC/PH3/MOKlO2
No.
Name of Material:
Submitted To:
L&T ECCD,
Approval Reqd. by: GGC project.
Ahmedabad.
i::i
(j)
..___ .____ ..
.r::
------------- .. _---------------.------------------_.
ro
!!!.
Source I Supplier:
A .''') of Application:
I
0
0
'iii
a;
Sample
Catalogue
Statutory submission
Test Certificates
Mockup Details
Others: Methodology. checklist &
Material datasheet
IContract Sl!ecification:
As per Contract documents.
Sample Sl!ecification:
As per the attached methodology.
DEVIATION
DYES
NO
r.
'ibution to:
Dist. Date:
---------------------------------------------------------------
---------~~:;:~~-~~--~;---
::::::::::::::::::::::::::::::::::::::::::::::::::::--::::::::: ::::::~:::::~:<;:;:::~~~:::::::::
".
NAME
SIGN
Approved
DATE
SIGN
'D
Remarks:
112
Quality Management
Work Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4. Methodology of Painting work,
5. Quality control,
6. Safety,
7. Environmental,
1.0Introduction and scope of works:
This document describes the work procedure for GRC Canopy work in
Godrej Garden City Project work. This is prepared to adopt for all the
works in general conditions and if any uncommon circumstances arise
then suitable action will be communicated vide shop drawing.
2.0 Material delivery and storage,
The following materials will be deployed for the activity,
1. Pre-fabricated GRC Board,
2. Heavy Duty Chemical Anchor (HVU with HAS-E)
(HILTI).
3. Base plate,
4. Pre-fabricated steel frame,
5. Epoxy,
6. Tie rod.
7. Screws.
3.0 Resources / Manpower & Tools.
The following tools and tackles will be required for this activity,
1. Drilling machine,
2. Thread line,
3. Level tube,
4. Hammer.
Revision no : 00
Date: 21.08.12
Quality Assurance
113
Quality Management
Work Methodology
locations.
8. Fix the GRC pre-fabricated boards and screw with steel structure.
9. Ensure the line and level as per the drawing.
10. All GRC board joints are to be filled with epoxy,
11. Light fixture cutting to be done as per the drawing.
12.After completion of all activates final water test to be done for 24 hours.
6.0 Safety:
Ensuring good housekeepin-g-and-lighting:
Engage only expertise person for cutting the board and
handling the drilling machine.
Electrical equipment must be routed through ELCB only
Obstacles to be cleared for shifting the materials to the work
spot
Revision no : 00
Date: 21.08.12
Quality Assurance
114
Quality Management
Work Methodology
CONTENT
1. Introduction and scope of works,
2. Material delivery and storage,
3. Resources,
4. Methodology of Painting work,
5. Quality control,
6. Safety,
7. Environmental,
1.0Introduction and scope of works:
This document describes the work procedure for Gypsum false ceiling
work in Godrej Garden City Project work. This is prepared to adopt for
all the works in general conditions and if any uncommon circumstances
arise then suitable action will be communicated vide shop drawing.
2.0 Material delivery and storage,
The following materials will be deployed for the activity,
1. G I Channels,
2. Screws,
3. G I Cleat,
4. Gypsum board,
5. Fiber tape.
3.0 Resources I Manpower & Tools.
The following tools and tackles will be required for this activity,
1.
2.
3.
4.
Drilling machine,
Thread line,
Hammer,
Screw driver,
Revision no : 00
Date: 16.01.13
Quality Assurance
115
Quality Management
Work Methodology
Revision no : 00
Date: 16.01.13
Quality Assurance
116
LARSEN&TOUBROCONSTRUCTIONB&F
GODREJGARDENCITYPROJECTAHMEADABAD
PROJECTQUALITYPLANPARTII
Sl.No
CheckListforsiteworks
Pageno
Determanicationofdegreeofcompactiononsite
118
Antitreatmentwork
119
PourCard
120
AluFormWorkChecklist
121
BrickWork
122
ConcreteBlockwork
123
DoorFrameFixing
124
JointtreatmentbetweenRCC&Brickwork(External)
125
Plasteringwork
126
10
FixingofMSRailing
127
11
FixingofMSRailinginStaircaseareaandmidlanding
128
12
Toiletwaterproofingwork
129
13
Kitchentabletop/Italianmarble
130
14
WallFinishing(InternalPutty)
131
15
WallTilingwork
132
16
Forflooringwork
133
17
DoorShutterFixing
134
18
UPVCwindows/VentilatorsFixingwork
135
19
Externalputtyandpaintingwork
136
20
Openterracewaterproofingwork
137
21
ChecklistforCanopy
138
22
ChecklistforGypsumfalseceiling
139
23
OverHeadTankWaterproofing
140
24
LiftGraniteCladdingwork
141
25
Doorframe&Shutterpainting
142
26
DoorFrame&shutterpolishing
143
23
FinalHandingoverChecklist
144
Quality Management
Fornat no : GGC/QC013
Date:
Source of Material
.. Location
No:
OMC
MOD
glee
Volume of Core
glee
<.
I
Sample no : 01
Sample no
Sl.no
Location of Sample
.~
i.
f.1oisture Content by
Rapied moisture meter =MC
Weight of Soil sample =W1
I
.1
Degree of Compaction
DC = DD/MMD*100
QC L&T -ECCD
STUP ConsultantA
118
Quality Management _
--
Location :
Date of Application :
Name of the Chemical with Batch No. :
SI.No.
Items Description
Check for
01
02
(A)
Status
Signature
L&T
Remarks
STUP
Identifications:
(B)
Back Filled Soil around Column I Wall @ 7.50 liter per sqm area
Identifications:
119
QACopy
QuaJIty Management
Format'No.: IAOO1
POUR CARD
SI.No
Date
.9801
Location
Date of Commencement
Drawing No.
Tune of Commencement
structure
BBSNo.
Grade of Concrete
---~--------.--
.. -------------"------~---------------- -------._-----------------------------------------
L.& T
'
I:
~
STUP'
l
L&T
Safety
PPE. Access & Walkway
Alignment
Hou~
Lighting
:
:
:
L&T
Reinforcement
Elecbical
HVAC
Any others
Rebarsclean
:
L&T
Equipment avaiiabUity
Pump. Vibrator act I..
STUP
Wedges
Plumbing
Wall ties
Pins
keeping
<:
STUP
STUP
I:
-----------------------------_._---------------------- ~------------------------------------------------
Remarks:
-------------.--_._- .. -----------------.--------------------------------------------------------------
L&T ECCO Execution
STUP Consultants
120
L&TIMS/C-13/F01
AreaJ Building
L
Date:
Level:
Block
,..
Fiat no
Room Name
Wall reinforcement
Cover provision
Extra bar at Opening
Signature
-"
Slab reinforcement
Extra At Opening
Signature
L&T ECCD Site Engineer with DatelTime
121
L& T Construction
Buildings & Factories
Block:
Floor Level:
Drawing Ref I.. No :
Date:
-"""1
Signature
Sl.no
Location
Surface
Setting out of
Cleaning
Brick wOrk
Concrete
Wall Thickness
surfaces hacking
Remarks
STUP
L&T
1
2
3
-
6
7
~~
8
.
9
~
~~
10
~
"
122
LARSEN&TOUBRO LTD.-ECCD
PROJECT QUALITY PLAN - GODREJ GARDEN CITY PROJECT.
CHECK LIST FOR CONCRETE BLOCK WORK
Block:
Floor Level:
Drawing Ref / . No :
Date:
"W
Signature
SI.no
Location
Surface
Setting out of
Cleaning
Block work
Wall Thickness
foncrete
surfaces hacking
Remarks
L&T
STUP
1
2
3
4
"
5
6
8
9
-"
, 10
,..
123
Block:
Flat no :
Floor Level:
Sl.no
Location
Door
Door Shutter
Open direction
farme
Remarks
Name
YES
YES
No
No
YES
No
YES
No
3
4
:J
I
I
'I
;~,
7
--!
10
11
12
13
14
15
16
17
..
18
124
125
Description
Slono
Location
Outer I Inner
Surface Cleaning
Button Marks
YES
!
5
Groove Location
Opening Level
CM Ratio
Plump
10
Remarks
. NO
YES
NO
NO
YES
YES
NO
L&T
11
Signature
STUP
126
L& T Construction
Date:
Ontwing Ref:
Block:
level:
Plot NO
.t
Location
SLno
1
Location of MS Railing
Hight of MS Railing
MSSAl
Kbal
--
Line of MS Railing
Plump of MS-Railing
living.
bal
MSSAl
Kbal
Living
bal
MSSAl
Kbal
Living
bal
MSSAl
Kbal
Living
bal
--
& Upstand
l&T Construction
-
-----.--
Sign~ture
-~-,--
STUP
- -.........
'---
127
Location:
Date:
Drawing Ref:
LEVEL
Location
SLno
Location of MS Railing
Hight of MS Railing
Line of MS Railing
Plump of MS Railing
From
st
1 Flight
to
2
nd
From
st
Fight
Block:
1 Flight
to
Level:
From
nd
Fight
st
1 Flight
to
2
nd
Fight
_.
L&TECCD
Signature
STUP
128
Block:
Floor Level:
Slono
Description
Base preparation
Date
Toilet
location
YES
10
11
W/PCon/.
l&TECCD
Execution
l&TECCD
STUP
QAlQC
Consultant
"
Signature
NO
.'
129
....
L& T Construction
....
Date:
Drawing Ref:
Flat no:
.1
' Decription
. Sl.no
Level:
Block:
Location of Sink
Facia
~,':/I
,..: .
">:
"
Signature
....
;'~
L&TECCD
i
STUP
i
130
i
i
I
e
Area JBuilding
..
'.
Block
Date:
Drawing Refl .. No :
Level:
POST gHECK
,
Plot no :
--
~.-.-
--
North Wall
SoulhWall
East Wall
West Wall
-~--
..
.~
--'
i
I
."
Signature
"
Date:
North Wall
South Wall
,n
East Wall
,
SoulhWall
I'",,'
'i
EDGES of ANGLE
Signature
-'.
,."'
.-
.~
Area I BuildIng:
Block:
Date:
Drawing Ref/.. No :
Level:
Plot no : .
location
----
wan Location
East
wall
West
wall
North
Wall
South
Wall
East
wall
West
wall
,--
---
North
Wall.
South
Wall
East
wall
West
wall
North
Wall
South
Wall
East
wall
West
wall
-- -
PRE-CHECK
Room Size
North
Wall
South
Wall
East
wall
West
wall
North
Wall
South
Wall
East
wall
West
wall
North
Wall
South
Wall
'"
-- I
Diagonal
Signature
L&T ECCD Site Engineer with
Datemme
Post check
TIle Lot no :
TIles Joint,
' --
Undulances
Vertical Joint
t--- Plump
Post check
--~
_.
--
- - .
1----
-- I----
Level
i
---~
1-----
--~
---
---
. ----
Overall
' ---- ,
- - - I-
- -
---- - .
--- -- -
I-
.'
-
Slope on
floOring
~-
---
--
Shade Variation
----
~.
-----'
._ - - !-
wOrkmanship
Signature
L&T ECCD Site Engineer with
Dale/Time
-
132
Area /
Drawing Ref/
Building
No :
Date:
Level:
Block
Plot no :
Name of the Room
.,
...."
Bed Thickness
PRECHECK
level
r-
'Signature
STUP sign with Datemme
Post check
Room Size
; - - -r
Diagonal
-
Tiles Joint
-
Undulances
POST
,CHECK
--~
Skirting line
Skirting
Thickness
level
Shade Variation
.-
Skirting top
finishing
---
Overall
workmanship
Signature
L&TECCD S~e Engineer with Datemme
- - ...
~-
...
--
.....
133
(9
Area
INDEPENDENT COMPANY
I Building
Block
Date:
Drawing Reff.. No :
--
fiat no:
... "'.<
-,
1
-"
REMARKS
Signature
~~,.
134
L& T Construction
W~ndowsNentiiators
Area I Building
Block
Date:
Drawing Ref/ No :
Level:
PRE CHECK
,
.....
,~
Plot no :
i-
-t
Name of the Room
~--
f -
-~
SIZE
---~
DIAGONAL
~
....J'.1M"..
Signature
L&T ECCD Site Engineer with
Datemme
POST CHECKS
AlC Opening
--,
- -
Direction of opening
~-
~--
'I'
Mosquito rail
I
~---
~--
Functionalchacks
Hardware:
Lock
, Friction Hinges
---
I Glass
~
--J
~-~
--~
-~~--
Louvers
-
Other
~
---
EDGES
--
Sealing of Joint
-
~---
Overall workmanship
-
Signature
- -
I--~-
~-- f--~
~-
f--
---
~-~~
~~
~~-~---
~"-----~-'----.----"-'--- ~-~--
135
LARSfN&TOUBRO LTD.-fCCD
PROJECT QUALITY PLAN GODREJ GARDEN CITY PROJECT.
CHECK LIST FOR EXTERNAL PUTTY & PAINTING WORK
BLOCK:
Location:
Grid NO:
Floor level
Signature
~~-
Sl.rlO
Description
Date
Stilt
1"
nd
rd
4th
th
th
]'h
~-~
th
~~~
c~~~
~--~~
th
~--~~
th
10
11th
12'h&
Parapet
STUP
l&T
Surface Checking
Tie rod holes Grouting &
Surface Grinding
Sunshade top chamber
Undulations marking
Rectification of Ma rking
Clearance of 2
10
nd
coat of putty
-
""~
-~
136
Drawing Ref:
Date:
Level:
Sl.no
Block:
Description
Date
Yes
-
1
Signature
No
L&T ECCD
L&TQA/QC
STUP
--
,~","
--
--
137
(9
Grid NO:
Signature
Sl.no
Description
Date
Yes
No
Remarks
L&T
STUP
...
-'
138
BLOCK:
Location:
Grid NO :
Signature
Sl.no
Description
Date
Yes
No
Remarks
L&T
STUP
Bottom Level
Joint filling
Putty Finishing
Final Painting
--.
....... -
139
Water link
Block :
Sl.no
Descripetion
location
Start
Da~t
No
Yes
Remarks
Signature
Contractor
l&T
L&TQC
STUP
.
1
Cleaning of tank
Construction joint
Tretment
If leakage found do
the grouting
No leakage found
1st Coate
f-
2nd Coate
3rd Coate
10
140
..
LARSEN&TOUBROL&TCONSTRucnON
PROJECT QUALITY PLAN - GODREJ GARDEN CITY PROJECT.
. CHECK LIST FOR GRANITE DADO ATLIFT ENTRANCE LOBBY
Block:
"
Location:
Level:
Date:
Sl.no
Yes
Yes
Signature
Description
No
No
L&T
STUP
t
1
141
INDEPENDENT COMPANY
Building:
Date:
Flat no:
DrawIng Ref/.. No :
Flat no:
r-
SL.No
-- r
----~--
Flat no:
--
-~
Primer application
Papering
Primer application
-~
--
r--
-
--
Signature
r-
STUP sign with DatefTime
142
INDEPENDENT COMPANY
SL.No
Floor:
Main door
Main door
Floor:
Floor:
Main door
Main door
Main door
Main door
Main door
Main door
Main door
Main door
Floor:
Main door
Main door
Main door
Main door
Main door
Flat No
1
SurfaceCleaning
1stcoatofPowderapplication
Materialcoating(LacquerPolish)
Papering
1stcoatofPolishing
2ndcoatofPolishing
Signature
L&T ECCD Site Engineer with Date/Time
143
Cluster:
~--~~
Tower Name:
SI.no
Floor Level:
Flat no
Description
Flat no
Flat no
f---~~-
-~~
Common area
Flat no
~-~
No of snag Completed
Key Details
Key Details
Key
Number
No of
Keys
KeyD.etails
No of
Keys
Key
Number
Key
Number
Key Details
No of
I(eys
Key
Number
No of
Keys
Main Door
~-~
..,..,...
4
Remarks
~-~
Taken Over bv
Signature with date.
-~
-~
.f~<
144
LARSEN&TOUBROCONSTRUCTIONB&F
GODREJGARDENCITYPROJECTAHMEADABAD
PROJECTQUALITYPLANPARTII
Sl.no
Lab&Sitetestreports
Pageno
Cementtestreport
146
Aggregategradationreport
147
AggregateSpecificgravety
148
AggregateWaterabsorptionReport
149
DryLoosebulkdensity(DLBD)test
150
Flakiness&ElongationTestfor20mmCA
151
Flakiness&ElongationTestfor10mmCA
152
CubetestingRegisterfor3,7&28Days
153
Brick&ConcreteBlockTestingreport
158
10
AggregateImpactvalueTestreport
157
'9
QualIty Management
Date of Testing -,
Lo~tion
Report No.;
of Sample
Type of Sample
Batch No.
SI.no
Date of
Testing
Details of Test
Results
Relevent
IS Code
Acceptable Limit
IS 12269
Should not be
moren than 10%
Remarks
Fineness
Normal Consistency
Setting Time,
,,'
-1
Sieved by 90
micron
"
Initial ( min.)
.
Should not be
more than 600min.
Final (min.)
Compressive Strength
3 Days
7 Days
28 Days
QC L&T-ECCD
STUP Consultants
146
LARSEN&TOUBRO LTO.ECCD
PROJECT QUALITY PLAN GODREJ GARDEN CITY PROJECT.
%Weight Retained
Cum % Retained
Cum
% Weight Retained
Cum % Retained
Cum % Passing
40
20
16
12.5
10
4.75
Pan
: Coarse Aggregate 10 mm
Type
Source
IS Sieves
(mm)
16
IS 383 Limits
100
12.5
10
85-100
4.75
0..20
,~
2.36
Pan
Type
: River sand
Source
IS Sievl!S
(mm)
% Weight Retained
Cum % Retained
Cum % Passing
Zone I
IS 383 Limits
Zone II
Zone III
Zone IV
100
100
100
100
90-100
90-100
90..100
95-100
2.36
60..95
75-100
85-100
95-100
1.18
30..70
55-90
75100
90-100
35-59
6Q..79
80-100
Ei-30
12-40
(}-10
(}-10
10
4.75
0.60
15-34
0.30
=5-20
(}-10
0.15
Pan
F.M=
STUP Consultants
QCL&TECCD
Page 1 of 1
147
Quality Management
Date of Testing
Source
..
..
Fomat no : GGCIQC-003
SPECIFIC GRAVITY 20 mm
SI.No
Details
Specific Gravity
Trail I
Trail II
Trail I
Trail II
Average
SPECIFIC GRAVITY 10 mm
SI.No
Details
Specific Gravity
"
Average
SI.No
Trail I
Details
5'
Specific Gravity
Trail II
Average
QAL&TECCD
STUP Consultants
148
Quality Management
Date of Testing
Source
..
..
Fornat no : GGC/QC-004
!
I
WATER ABSORPTION - 20 rnm
SI.No
Trail I
Details
Trail II
Water Absorption
=(W1 - W2 ) I W2 x 100
Average
Details
~
Water Absorption
Trail I
Trail II'
=(W1 - W2 ) I W2 x 100
Average
I
SI.No
I
i
Details
I
Water Absorption
Trail I
Trail II
=( W1 - W2 ) I W2 x 100
Average
I
i
QCL&TECCD
STLlP Consultants
149
150
151
Quality Management
Fomat no : GGC/QC-007
-_.
'.
Source of Material :
..
-.
Date:
SLno IS Sieves (mm) (2) Wt.of Sample Retained % of Wt. Retained (Yi)
No.of Sample
No.of Sample Passing % of No.of Sample Flakiness Index
(1 )
. (gm) (3)
(4)
Retained (Nos) (5)
(Nos) (6)
Passing (Xi)
(Fi = (Xi x Yi)/100)
."
(7=6/5x100)
1
'63 - 50
50 40
'40 25
i~5 20
20 16
16 12.50
:12.5 10
',106.30
Remarks
,.
FI ===>%
Total
Date:
Source of Material :
Return
(b)
Passing
(a)
Total
(c=a+b)
16-12.5
12.510
;>
..
10-6.3
.'
ElongatiorHndex =>
%
cQ
STUP Consultants
QC L&T ECCD
-
152
.~
t::
::!
e
SLno
GradeC.lf
Concrete
Date:
'.-
.Dale of
Casting
Location
Identification
Mark
Dale of
Testing
Age of
Cube
Weighl of cube in
Kg
Load in KN
Compressive
strength
inN/mm2
Avg Compressive
strength
in NI mm
Remarks
,,
3
.""
3 _..
L&T QC ENGINEER
.,,"
STUP CONSTULTANT
153
--fZJ
I.no
Grade of
Concrete
Date of
Casting
location
Identification
Mark
Date of
Testing
Date:
Weight of cube in
Kg
Age of
Cube
load in KN
Compressive
strength
in Nt mm
Avg Compressive
strength
in NI mm
Remarks
----
~8
days
--
--
--
28 days
--
--
.....
28 days
--
--
28 day~
-
28 days
----
--~
28 days
28 days
--
----
,
STUP CONSTULTANT
L&T QC ENGINEER
154
e
Sl.no
Grade of
Concrete
Date of
Casting
Location
Identification
Mark
Date of
Testing
Age of
Cube
Weight of cube in
Kg
Date:
Load in KN
Compressive
strength
in NI mm
Avg Compressive
strength
inN/mm2
Remarks
7days
I
-----
7 days
.,Mo/lII;i"
-------
7 days
-----------
7 days
...
-----
------------
---------
---
7 days
7 days
~.
------
7 days
STUP CONSTULTANT
L&TQC ENGINEER
155
QUlillity Management
Fomal no : GGC/QC-010
I
Source :
De No
..
Compressive Strength
Required Dimensions:
SI.no
Date of
Testing
Dimensions in mm
Load in KN .
L
Avg
Compressive
Compressive
Strength
Strength
Rmarks
;,.
"
.'
Water absorption
SI.no
Date of
Testing
W10nSSD
W2Dry
Difference
(W1-W2)
0/0 Water
Absortion
Avg %of
Water
Absorption
Remarks
QCL&T-ECCD
STUP Consultants
156
L&T ECCD
"
1. SOURCEox
2. TYPE
d'F~AGGREGATE :
3. DATE OF TESTING:
SI no.
OBSERVATION
DETAILS
Total weight of aggregates sample filling the cylinder measure (gms) (A)
1
I
(gms)(B)
Weight of aggregates retained on 2.36 mm 1.5. 5eive after the test (gms)(C)
"
'3
Aggregate Impact value (B/A x 100 )%
QC L&T ECCD
STUP Consultant
L&T ECCD
GODREJ GARDEN CITY PROJECT
AGGREGATE IMPACT VALUE TEST
L SOURCE:
2. TYPE OF AGGREGATE:
DETAILS
OBSERVATION
Total weight of aggregates sample filling the cylinder measure (gms) (A)
Weight of aggregates passing through 2.36 mm 1.5. Seive after the test
(gms)(B)
Weight of aggregates retained on 2.36 mm 1.5. Seive after the test (gms)(C)
.'
QC L&TECCD
.- --.:<-<.--
-->.
~-
<-
----'"'-~~
---
~-
-- - - - "
----
STUP Consultant
157