Professional Documents
Culture Documents
Sl.No
II
Component& Operation
Storage of Material
Assembly
1.0
IV
Errection
1.0
Foundation Check
2.0
3.0
Type of
Check
Inspected By
Quantum Ref Document Format of
of check & Accep. Std
record Contractor
BGR
Customer
Visual Check
Visual
100%
Consigment
Document
Register/GR
--
Verification
100%
Consigment
Document
Register/GR
--
Visual
100%
--
Visual,
Measurement
100%
Drg/Consignme
Log book
nt document
--
Visual
100%
Drg
Log book
RW
Visual,
Measurement
100%
Drg/Consignme
Log book
nt document
--
Visual
100%
Drg
Log book
RW
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual,
Measurement
100%
Drg/Consignme
Log book
nt document
--
Visual,
Measurement
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Visual,
Measurement
100%
Drg/Consignme
Log book
nt document
--
Visual,
Measurement
100%
Drg
Log book
--
visual
100%
Drg
Log book
Measurement
100%
Drg
Log book
Receipt inspection
III
2.0
Characteristics
Fixing of Pesdetal/Support
--
Remarks
By Sprit level
Fixing of casing
Page 1 of 4
By Sprit level
4.0
5.0
6.0
6.1
6.2
6.3
7.0
Component& Operation
Characteristics
Type of
Check
Inspected By
Quantum Ref Document Format of
of check & Accep. Std
record Contractor
BGR
Customer
Visual,
Measurement
100%
Drg/Consignme
Log book
nt document
--
Visual,
Measurement
100%
Drg
Log book
--
Visual
100%
Drg
Log book
--
visual
100%
Drg
Log book
Measurement
100%
Drg
Log book
Visual,
Measurement
100%
Drg
Log book
--
Visual
100%
Drg
Log book
--
visual
100%
Drg
Log book
visual
100%
Drg
Log book
Visual
100%
Drg/Consignme
Log book
nt document
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg/Consignme
Log book
nt document
--
100%
Drg
Log book
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
RW
Visual
100%
Drg/Consignme
Log book
nt document
--
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Remarks
By Sprit level
By Sprit level
Impeller
Page 2 of 4
By Sprit level
By Sprit level
8.0
9.0
10.0
11.0
12.0
Component& Operation
Characteristics
Clearance
Mounting of Motor
14.0
Inspected By
Quantum Ref Document Format of
of check & Accep. Std
record Contractor
BGR
Customer
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Impeller to casing
Measurement
100%
Drg
Protocol
Measurement
100%
Drg
Protocol
Measurement
100%
Drg
Protocol
--
Visual
100%
Drg/Consignme
Log book
nt document
Visual
100%
Drg
Log book
--
Measurement
100%
Drg
Log book
RW
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Visual
100%
Drg/Consignme
Log book
nt document
--
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Measurement
100%
Drg
Protocol
Measurement
100%
Drg
Protocol
Visual
100%
Drg
Protocol
Visual
100%
Drg
Log book
13.0
Type of
Check
Page 3 of 4
Remarks
Component& Operation
Characteristics
15.0
16.0
Insulation
17.0
18.0
Vi
Ducting
Silencer
Type of
Check
Inspected By
Quantum Ref Document Format of
of check & Accep. Std
record Contractor
BGR
Customer
Visual
100%
Drg
Log book
RW
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
--
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
Visual
100%
Drg
Log book
RW
Visual
100%
--
Log book
RW
Visual
100%
Drg
Log book
Precommissioning
Commissioning
Visual
100%
Drg
Log book
100%
Drg/Datasheet
Log book
Visual
100%
--
Protocol
Run the fan and check any leakage in duct joints Visual
100%
No leakage
Protocol
Visual
100%
--
Protocol
Visual
100%
Drg/Datasheet
Protocol
Measurement
100%
Drg/Datasheet/
Spec.
Protocol
Measurement
100%
Drg/Datasheet
Protocol
Page 4 of 4
Remarks