Common use of Quality Monitoring Clause in Contracts

Quality Monitoring. 4.2.1. To prepare a Quality Assurance (QA) Plan 4.2.2. To carry out field quality inspection of ongoing/ completed works 4.2.3. Joint inspection of material at site on sample basis i.e. 10% of major materials (Poles, Conductor, Meters, Transformers, Cable etc). Annexure-A Checklist for Quality Assurance Distribution Transformer Substation S. No Description Status (Yes/No) Observations Location Picture No. 1 Record capacity of DTR transformer used 2 Record S. No., make and year of manufacturing of DTR transformer 3 Safe and adequate access to distribution transformer (DTR) substation 4 Availability of approved survey report 5 Proper load survey is performed of the locality for perspective consumers while deciding capacity and location of DTR 6 Expected loading of transformer using 5 years growth is performed in survey report 7 Proper alignment of substation structure with 11 KV line 8 Record type of poles/support used for DTR substation 9 Record type of foundation used 10 Proper muffing is provided on steel supports of DTR substation 11 If DTR substation is in water logging area, its foundation is grouted in cement concrete 12 Proper verticality of substation supports 13 Proper pole to pole distance of substation supports. 14 Proper erection of jumpers and connection to DTR transformers without any bent 15 Proper binding of insulators 16 Stay plates are properly grouted in cement concrete mixture to support DTR substation structure (if erected)