XYZ Page 1 of 4

QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

SL ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No. DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
1 Check panel before Vendor details Visual 100% Damage free. Engineer/
installation Equipment according to Foremen/
Equipment Layout drawings. Quality Engineer
2 Check mounting Drawings Dimensional check Square to line and level. Engineer/
Accessible for inspection and Foremen/
maintenance Quality Engineer
3 Check tools Vendor Visual Random Correct size and type Engineer/
instructions Foremen/
Quality Engineer
4 Check fixing and Drawings Dimensional check Walls are flat. Engineer/
location Visual 100% Align with trench, holes, ducts. Foremen/
Freely accessible. Quality Engineer
Correct size of fixing bolts,
brackets tension.
5 Check brackets Drawings Visual 100% Free from burrs & sharp edges. Engineer/
mounting plates With minimum vibration limits Foremen/
Quality Engineer
6 Check supports Drawings Visual Random Rigid. Engineer/
Excess thread, screws, bolts removed Foremen/
Quality Engineer
7 Check equipment As per Client's Visual 100% Engraved indelible characters on Engineer/
identification specifications plastic laminated plate. Foremen/
Horizontal wordings. Quality Engineer
Fixed adjacent.
8 Check circuit Contract Specs. Visual 100% Typed list inside equipment. Engineer/
charts Designation of circuit rating Foremen/
of fuse, breaker Quality Engineer

349618607.xls Date: January 26, 2001

XYZ Page 2 of 4

QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

SL ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No. DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
9 Check main cable Contract Specs. Visual 100% Rigid, tight. Engineer/
connection Foremen/
Quality Engineer
10 Check earthing Contract Specs. Continuity check 100% Elect. Standard drawings Engineer/
and bonding Foremen/
Quality Engineer
11 Check insulation Vendor details Insulation resistance Very high mega ohms. Engineer/
resistance check 100% Compliance to vendor information. Foremen/
Quality Engineer
12 Check plan Contract Specs. Visual 100% Ensure the activities in accordance Engineer/
completion with acceptance criteria. Foremen/
Quality Engineer

Work Location: Quality Engineer: Engineer / Foremen:

Remarks: Date: Date:

349618607.xls Date: January 26, 2001

 XYZ Page 3 of 4

QC~PLAN.
LV Switchgear
Doc. No. M & E QC~Plan- 004/ REV. 0

RECORD

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Inspection report
M & E QC~Form- 004-01/ REV. 0

Inspection report
M & E QC~Form- 004-01/ REV. 0

Inspection report
M & E QC~Form- 004-01/ REV. 0
M & E QC~Form- 004-02/ REV. 1
M & E QC~Form- 004-03/ REV. 2
M & E QC~Form- 004-04/ REV. 3
Inspection report
M & E QC~Form- 004-01/ REV. 0

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--

--

349618607.xls Date: January 26, 2001

 XYZ Page 4 of 4

QC~PLAN.
LV Switchgear
Doc. No. M & E QC~Plan- 004/ REV. 0

RECORD

--

--

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Certificate of Conformity

349618607.xls Date: January 26, 2001