Professional Documents
Culture Documents
ROLLING STOCK DEPOTS AT RANGE HILL AND VANAZ INCLUDING CIVIL AND E&M
PUNE METRO RAIL
Reference
SLNO Activity /Process Characterstics to be checked Methoid of Check Frequency Acceptable tolerance Format of r
documents
Technical
specification Technical specification URC/PMRP/
1 Layout of Excavation Inspection 100% Approved drawing Approved procedure F-007, Rev
Technical
specification Technical specification URC/PMRP/
2 Survey checking Inspection 100% Approved drawing Approved procedure F-006, Rev
Technical
specification Technical specification URC/PMRP/
3 Inspection during Reinforcement Fixing Inspection 100% Approved drawing Approved procedure F-007, Rev
Construction
Technical
specification Technical specification URC/PMRP/
4 Formwork fixing Inspection 100% Approved drawing Approved procedure F-007, Rev
Technical
Concrete prepour Pourcard Post pour specification Technical specification URC/PMRP/
5 inspection Inspection 100% Approved drawing Approved procedure F 008,009
Technical
specification Technical specification
6 Curing Inspection 100% Approved drawing Approved procedure Curing Reg
P- Performer, W-100%Notification in advanceto designated responsible R-100%Review& signedof Report, H- HoldPoint, M-Monitor
s
Rev 00
Responsibility
of record
URC GEC MAHA
RP/QAQC/
Rev 002 P W M
RP/QAQC/
Rev 001 P W M
RP/QAQC/
Rev 002 P W M
RP/QAQC/
Rev 002 P W M
RP/QAQC/
009,010 P W M
Register P W M