TATA PROJECTS LTD

CONSTRUCTION QUALITY CONTROL Report No. 73125-100218-1

AUDIT REPORT
DATE OF INSPECTION: 05 to 10/02/2018

Client : Rashmi Metaliks Limited

Project : Dredger K12
Zone of inspection : Hydraulic Pipe Line

RML Tata Projects Limited

Mr.KRK.VARAPRASAD P T BANERJEE
Mr. RANJIT PARAMANIK

Persons Contacted:
Mr.KRK.VARAPRASAD
Mr.RANJIT PRAMANIK

Audit Summary
Severity Index Of Audit Work stop
Total No of clearances No of
Observation (Nos.) instructions
Observation given/ protocols protocols
Critical Major Minor issued to line
(Nos.) verified/signed rejected
(A) (B) (C) managers

- - - NIL NIL NIL

Legend:

Critical (A)- Potential to adversely affect the safety as related to structure/equipment/persons/

property
Major (B)- Potential to affect the intended purpose (deviations from QAP & Procedures, Drawings,
Standards, Non-sequential works)
Minor (C)- Minor visual defects noticed (also require corrections)
Scope of Work: QA/QC for Hydraulics piping- Dredger K12, QAP not available.

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 CONSTRUCTION QUALITY CONTROL TATA PROJECTS LTD
Report No. 73125-100218-1
AUDIT REPORT DATE OF INSPECTION: 05 to 10/02/2018

Compliance
Sl. Severity Index of Rectification Compliance
Location Observation Photo confirmation
No. Observation recommended Status
required by date
1 K12: Chemical Cleaning of A Contractor (M/s BDPL) Immediate
Chemical Hydraulic Pipe Lines was asked to submit the
Cleaning & Oil were witnessed. Found reference Certificate for
Flashing of in order. However BDPL review.
Hyd Pipe Lines not submitted TC of
(Dia: 114, chemicals used during
88.9, 60, 42, cleaning process. PH
34, 30, 25, 10 value was checked
mm) fitted during neutralisation
with Dredger. process of Acid/Basic.
Oil flashing was
witnessed. NAS was
checked online, found 4
approx equivalent to
15.5 as per ISO 4406.
Same was discussed
with client. Fitted Pr
Gauge and
Thermometer not
calibrated.
GA Drg No: YGZ-P-003
Chemical Cleaning done
as per H – 322, recvd.
from M/s RML
.

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