Client: M/S OMKAR REALTORS & DEVELOPERS PVT.

LTD
LARSEN & TOUBRO LIMITED Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-002
BUILDINGS & FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN FOR COUPLER
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test Acceptance Norms
No. Process Check of Check Document Record L&T ORDPL

3 initial Joints to be prepared for 3rd

Prequalification of Coupler Joint with Threading LTR Product Catalogue Product Catalogue Third party report C W
party tensile test

Threading workmanship routine test LTR 1% of material ( for every batch ) Product Catalogue Product Catalogue Third party report R R
1 Couplers

Coupler Routine Check Review of MTC Every Lot of Coupler Product Catalogue Product Catalogue Register R R

LEGEND MTC - Material Test Certificate C- Check

LTR - Lab Test Report W- Witness
R- Review

Prepared by Reviewed by Approved by

Page 1 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process

Page 2 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
Field Inspection
Visual Inspection at Site Field test
Source Field test
Surface Moisture IS 2386 III Field test
Bulking Of Sand IS 2386 III Field test
Laboratory Test ( NABL Lab Or Site Lab)
Sieve Analysis IS 2386-I & IS 383 Site Lab Test
3 FINE AGGREGATES Material Finer than 75 Micron IS 2386-I Site Lab Test
(River Sand / Crushed Sand)
Specific Gravity IS 2386 III Site Lab Test
Water absorption IS 2386 III Site Lab Test
DLBD IS 2386 III Site Lab Test
Voids IS 2386 III Site Lab Test
Soundness IS 2386 V NABL LAB
Alkali aggregate reactivity (If required) IS 2386 VII NABL LAB
Petrographic Examination (If required) IS 2386 VIII NABL LAB

Page 3 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
Field Inspection
Visual Inspection at Site Field test
Source Field test
Sieve Analysis IS 2386-I & IS 383 Site Lab Test
Flakiness Index IS 2386-I Site Lab Test
Elongation Index IS 2386-I Site Lab Test
Angularity Number IS 2386-I Site Lab Test
Specific Gravity IS 2386 III Site Lab Test
Water absorption IS 2386 III Site Lab Test
4 COARSE AGGREGATES DLBD IS 2386 III Site Lab Test
Voids IS 2386 III Site Lab Test
Crushing Value IS 2386 IV Site Lab Test
10 percent fines value IS 2386 IV Site Lab Test
Impact Value IS 2386 IV Site Lab Test
Abrasion Value IS 2386 IV Site Lab Test
Polished stone value IS 2386 IV Site Lab Test
Crushing Strength IS 2386 IV Site Lab Test
Soundness IS 2386 V NABL LAB
Petrographic Examination (If required) IS 2386 VIII NABL LAB

Page 4 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
Ensure that water from all source is potable as per the standard before
5 WATER use IS 3025 Third Party Lab Test

Dry material content NABL LAB

Ash content NABL LAB
Relative Density IS 9103 NABL LAB
Admixture
Chloride ion content NABL LAB
PH NABL LAB
Physical Inspection and Review MTC Field test

-Physical and Chemical Properties Review of MTC / MIR

-Compressive Strength Site Lab Test
IS 3812
-Moisture Content Site Lab Test
7 FLYASH
Fineness Test '-45 micron Sieving Site Lab Test

-All Physical, Chemical Tests Third Party Lab Test

Page 5 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
-Physical & Chemical Properties Review of MTC / MIR
8 MICROSILICA -45micron Sieving IS 15388 Site Lab Test
-All physical, Chemical Tests Third Party Test

-Physical & Chemical Properties Review of MTC / MIR

9 GGBS -Storage IS 12089 Inspection
(should be same as cement storage)
-All physical, chemical tests Third Party Test

-Physical and Chemical Properties Review of MTC / MIR

10 MICRO FINE (Processed) FLY ASH
-All Physical, Chemical Tests Third Party Test

11 ICE -Ensure that Ice from all source is portable as per the standard before use IS 3025 Third Party Test

- Concrete Mix Design by IS Code Method Site Lab Test

12 CONCRETE MIX DESIGN -Review of Mix Design w.r.t available Monthly / per source field data IS 456, IS 10262 Site Lab Test
-Performance Test for Mix Site Lab Test

Page 6 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process

Ensure steel supplied from approved make. (Physical & Chemical tests Checking Delivery Challan
for Source approval)
-Conduct the following tests to ensure that the material is as per
standard IS 1786
-Bars confirming to IS 1786
13 STEEL REINFORCEMENT
-Physical and Chemical Tests Review of MTC
-Physical Test at Site (Bend test, Weight, Visual, etc) Site Lab Test

-Physical Tests Third Party Test

IS 1786
-Chemical Tests Third Party Test

Visual inspection & inspection

14 BINDING WIRE -Binding Wire with the gauge meter

-Physical and Chemical Properties Review of MTC / MIR

15 MECHNICAL COUPLERS
-Physical and Chemical Properties Third party lab test

Ensure Tendons supplied from approved make. Checking Delivery challan

-Physical and Chemical Tests Review of MTC
16 PT TENDONS
-Physical Tests Third Party Test
-Chemical Tests Third Party Test

Page 7 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process

Ensure formwork scheme drawing prepared.

17 FORMWORK
Material details should be submitted and should have prior approval. Site
Shuttering Ply Third Party test/MTC

- Delivery Challan / Batch Report Inspection

- Workability check at RMC Plant / Site (Slump / Flow Test ) Measurement
- Temperature monitoring for mass pours Measurement
18 CONCRETE - Sampling Cubes Sampling at Batching Plant /
Site
Site Lab Test
- Compression Strength Test at 28 days
Third Party
-Cover blocks Review of MTC

- Ensure that the following tests are conducted and check whether
material is as per standards
a. Chemical Composition Review of MTC / MIR

19 MARBLE b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

Note: Ensure material is stored as per IS code recommendation Inspection

Page 8 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
- Ensure that the following tests are conducted and checked whether
material is as per the standards
a. Test for Resistance to chemicals . Review of MTC / MIR

20 TILES b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

Note: Ensure material is stored as per IS Inspection

Chemical Composition Review of MTC / MIR

Physical Tests Review of MTC / MIR

All Physical and Chemical Tests Third Party Lab

21 GYPSUM
Note: Ensure that material is stored properly to avoid deterioration due
to moisture and water.
- Covered storage is provided
- Material is stored on raised platform Inspection
-Stacked on one heap with proper access for inspection
- Gypsum will be stacked consignment wise, type & brand for clear
identification.

Page 9 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process

Chemical Composition Review of MTC / MIR

Bonding Agent
22 (RCC, Plaster, Gypsum, etc.) Physical Tests Review of MTC / MIR
All Physical and Chemical tests Third Party Lab

Physical Tests Review of MTC / MIR

Water Absorption Site Lab Test

23 BRICKS
Size, Compressive Strength Site Lab Test

c.All Physical and Chemical Tests Third Party Lab

Page 10 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
Physical Tests Review of MTC / MIR

Water Absorption Site Lab Test

24 CONCRETE SOLID / HOLLOW /AAC BLOCKS
Size, Compressive Strength Site Lab Test

c.All Physical and Chemical Tests Third Party Lab

a. Chemical Composition Review of MTC / MIR

25 WATER-PROOFING COMPOUND b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

Page 11 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
a. Chemical Composition Review of MTC / MIR

26 SHUTTERING PLY b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

a. Chemical Composition Review of MTC / MIR

27 SHUTTERING Oil b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

Page 12 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
a. Chemical composition Review of MTC

b. Physical Tests Review of MTC

c.All Physical and Chemical Tests Third Party Lab

28 GYPSUM BOARD FOR FALSE CEILING Note: Ensure that material is stored properly to avoid deterioration due
to moisture and water.
- Covered storage is provided
- Material is stored on raised platform Inspection
-Stacked on one heap with proper access for inspection
- Gypsum Board will be stacked consignment wise, type & brand for
clear identification.

a. Chemical Composition Review of MTC

b. Physical Tests Review of MTC

c.All Physical and Chemical Tests Third party lab

29 FALSE CEILING METAL
Note: Ensure that material is stored properly to avoid deterioration and
contamination by various impurities.
- Covered storage is provided Inspection
- Material is stacked separately as required
- Material will be stacked consignment wise, type & brand for clear
identification.

Page 13 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
a. Chemical Composition Review of MTC / MIR

30 PUTTY b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

a. Chemical Composition Review of MTC / MIR

31 PAINT b. Physical Tests Review of MTC / MIR

c.All Physical and Chemical Tests Third Party Lab

Page 14 of 35
Sl. Component / Method of
No. Nature of Check / Test Relevent IS standards Check
Process
a. Physical Tests Review of MTC / MIR

32 DOORS AND WINDOWS b.All Physical and Chemical Tests Third Party Lab

c.Fire Rating Test Third Party Lab

Note: :
Batch
1) Batch term represents the week no on shich manufacturing of cement take place. This week no(s) are printed on cement bags
2)
LotBatch
term term represents
represents alphabetical
any quantity / numerical
of material value
received in predetermined
a truck / vehicleby the manufacturers.
having Batch
material of same no(s)size
sample areand
printed on the container / specimen / cartons, etc.
grade.

Page 15 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL
Ensure Grade of cement

a. Chemical composition Review of Every consignment Relevant IS code for that MTC R R
MTC particular type of cement

b. Physical tests

IS 4031 / Relevant IS code for

- Consistency of cement Site Lab. Test Every week that particular type of cement Test Register C W

- Initial and final setting time Site Lab. Test Every week - do - Test Register C W

- Compressive strength - 3, 7 & 28 Days Site Lab. Test Every week - do - Test Register C W

- Soundness test Review of MTC Every consignment - do - MTC R R

1 CEMENT
Once in a 6 months or Whenever Relevant IS code for that
All physical and chemical tests Third party lab
source/brand changes. particular type of cement.
Third party lab report R R

Note:
Ensure that material is stored properly to

Page 16 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
1 CEMENT
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL
avoid deterioration due to moisture and
contamination by various impurities
and FIFO system is followed.
- Covered storage is provided Inspection Monthly Section-2, Tech. specs - C W

- Material is stored on raised platform

- Not more than 10 bags are stacked

on one heap with proper access for
inspection

- Cement will be stacked consignment

wise, type & gradewise for clear
identification.
- Ensure that the following tests are
conducted and check whether material is as per
standards

Test Register & C W

a. Specific gravity Site Lab. Test Monthly IS2386 LT/BF/OMKAR/02

b. Silt & Clay content( River sand ) -do - Every truck IS 2386 Test Register C W

c. Bulking of sand (for volumetric batching only) -do- As and when required IS 2386 Test Register C W

2 FINE AGGREGATE

Page 17 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL

Test Register & C W

2 FINE AGGREGATE d. Sieve analysis -do- Weekly once IS 2386 / IS 383 LT/BF/OMKAR/01

e. Moisture content -do- Daily IS 2386 Test Register C W

Test Register & C W

f. Water absorption -do - Monthly IS 2386 LT/BF/OMKAR/03

Test Register &

g. DLBD - do - Monthly IS 2386 C W
LT/BF/OMKAR/06

h. Chemical Analysis Third party Lab test Once in 6 months IS 2386 External lab report R R

i. DRBD Site Lab Test Monthly IS 2386 Test Register C W

Page 18 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL

a.Impact value Third party Lab test Once in 6 months IS 383 / IS 2386 External lab report R R

b.Crushing value Third party Lab test Once in 6 months IS 383 / IS 2386 External lab report R R

c. Alkali aggregate reactivity Third party Lab test Once in 6 months IS 383 / IS 2386 External lab report R R

e. Soundness Third party Lab test Once in 6 months IS 383 / IS 2386 External lab report R R

Test Register & C R

f. Flakiness Index and Elongation Index Site Lab. test Once in a month IS 2386 LT/BF/OMKAR/05

Test Register & C W

3 COARSE AGGREGATE g. Specific gravity Site Lab. test Monthly IS 2386 LT/BF/OMKAR/02

IS 383 / IS 2386 / Test Register &

h. Sieve analysis -do- Weekly once tech. specs LT/BF/OMKAR/01 C W

Test Register &

i. DLBD -do- Monthly IS 2386 LT/BF/OMKAR/06 C W

j. Moisture content -do- Daily IS 2386 Test Register C W

Test Register & C W

k. Water absorption -do- Monthly IS 2386 LT/BF/OMKAR/03

Page 19 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL
l. DRBD -do- Monthly -do- Test Register C W
Ensure that water from all source is Third party Lab test Once per
4 WATER potable as per the standard before use source / After monsoon / IS 456 External lab report R R
Once in 6 months

Conformance to IS 9103 Review of MTC Every batch IS 9103 MTC R R

5 ADMIXTURE All chemical & physical testes Third party lab test Once in 6 months IS 9103 External lab report R R

Performance test of admixture Trial mix at site Lab. Every batch IS 9103 / IS 10262 Test Register C W

Conformance to IS 3812 Part -1 Review of MTC Every batch IS 3812 Part - I MTC R R
Compressive strength Site lab test monthly -do- Test register C R
all physical, chemical tests third party test once in 6 month -do- External lab report R R
6 FLYASH

moisture content site lab test monthly Test Register & C W

-do- LT/BF/OMKAR/04
45micron seiving site lab test Every batch -do- Test register C W

Page 20 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL

Table -2/ Clause 2.5 of tech

7 MICRO SILICA Physical and chemical Properties Review of MTC Every batch specs MTC R R

8 GGBFS Physical & Chemical Properties Review of MTC Every Batch tech specs MTC R R

IS 456, 10262 & Table -9/

Mix design by IS Code method Lab. Test Once for Approval Clause 4.2 of tech specs Trial Mix Batch sheet C W
9 MIX DESIGN

Review of Mix Design w.r.t available monthly field data site lab Every month -do- Trial Mix Batch sheet C R

Ensure steel for works from only approved Checking Delivery challan Every supply Tech. specs Delivery challan R R

Conduct the following tests

to ensure that the material is as
per standard

Bars confirming to IS 1786

10 STEEL REINFORCEMENT

Page 21 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL
- Tensile strength, Proof stress & Review of MTC Each lot IS 1786 MTC R R
10 STEEL REINFORCEMENT
Elongation
- Bend
- Rebend
-Chemical composition(carbon equivalent must)
rolling margin site lab each lot
Bars confirming to IS 1786
- Tensile strength, proof stress & Third party lab test Every 100 MT one sample Third party lab report R R
Elongation, bend rebend test
Chemical composition

Ensure formwork scheme drawing prepared.

a. Check for staging ,if any Inspection All works IS 456 & Scheme Drgs Pour card C W

b. Check for formwork fixing Pour card

11 FORMWORK
i) workman ship Inspection/Measurement -do- Drawings. - C W

ii) Tolerances Inspection/Measurement -do- Drawings/IS 456 - C W

c. Ensure stripping time Inspection -do- Clause 4.32 of tech. specs - C W

Page 22 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL
Ensure the following
Area to be concreted to be free from debris and any
extraneous matter or water logging Visual 100% - - C C

- Pour card clearance before concreting Visual 100% Drgs. / B.O.Q Pour card C C

- Check for embedments, inserts, cut outs Measurement 100% Drgs. -do- C W

- Construction joint adequacy check Visual 100% Drgs -do- C W

- Delivery challan Inspection 100% - - C R

Dispatch record / Slump

12 CONCRETING - Workability check at plant / Site (Slump test ) Measurement Every transit IS 1199 register C R

- Temperature monitoring for mass pours Measurement Every transit Clause 4.29 of tech. specs Register C W

- Placing and compaction Inspection All pours Approved pour sequence Nil C W

- Protecting the newly placed concrete from heat / rain

and surface cracks Inspection All pours - - C W

- Sampling cubes 7 and 28 days Sampling at batching plant All pours Clause 4.6 of tech specs Cube Register C R

- Compression strength test at 7 and 28 days Lab. Test -do- Clause 4.6 of tech specs Cube Register C W

Page 23 of 35
 Client: M/S OMKAR REALTORS & DEVELOPERS PVT.LTD
LARSEN & TOUBRO LIMITED BUILDINGS Doc No. : LT -OMKAR / OMKAR SALES / ITP- C-001
& FACTORIES INDEPENDENT COMPANY OMKAR
SALES PROJECT, WORLI. Rev No. and Date : R1 / 22-02-2013
INSPECTION & TEST PLAN
Sl. Component / Method of Quantum Reference Format of
Nature of Check / Test
No. Process Check of Check Document Record L&T ORDPL

LEGEND MTC - Material Test Certificate C- Check

LTR - Lab Test Report W- Witness
R- Review

Prepared by Reviewed by Approved by

Page 24 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process

2 EXCAVATION Dimension 100%

Line Out of Piling 25%

Bore Depth 25%

3 PILING
Reinforcement 25%
Pile Testing 100%

Page 25 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process

Dimension 25%

Plumb 25%

Alignment / line 25%

4 FORMWORK

Level 25%

Openings / cut-outs 25%

Main and Secondary Rebar 10%

Anchorage and Lap Length 10%

5 REINFORCEMENT Cover Position 25%

Link, Stirrups & Trimming Bars 25%

Visual Inspection 25%

Page 26 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process

Ensure the following

Surface 100%
Pour Card 100%
Embedment, inserts, cut outs 10%
Construction joint 50%
Concrete Delivery Challan 75%
Workability of Concrete 25%
Temperature monitoring for mass pours 25%
6 CONCRETING Placing and Compaction 50%
Protecting the newly placed concrete 50%

Sampling Cubes 25%

50%
Compression Strength Test at 28 days
100%
Cover blocks 25%
Curing Process 100%

Page 27 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Finish 50%

Dimension 25%

Openings / cut-outs 25%

7 FINISHED CONCRETE
Plumb 10%

Alignment / line 10%

Level 10%

Surface Finish 100%

8 SCREED FINISH
Expansion Joint 100%

Surface Hardness 100%

9 NON DESTRUCTIVE TESTING
Uniformity of Concrete 100%

Page 28 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process

Finish 100%

Alignment & Evenness 100%

Verticality 100%

Right Angle 25%

10 MASONARY Crack / Damage 100%

Hollowness / Delamination 100%

Mulion 50%

RCC Band 25%

Jointing 100%

Surface Evenness 50%

11 PLASTER Hollowness 50%

Finish 50%

Page 29 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Application 100%
Bond 100%
Lapping 100%
12 WATER-PROOFING
Leakage / Damage 100%
Cleaning 100%
Finishing 100%

Finish 10%

Alignment & Evenness 10%

Slope 10%

Staircase 10%
13 FLOORING
Crack / Damage 50%

Hollowness / Delamination 50%

Jointing 50%

Lippage 50%

Page 30 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Anchorage 100%

Joint 100%
14 CLADDING
Spacing 100%

Pattern 100%

Substrate 50%

Finish 50%

Surface 50%

Defects 100%

Color 100%
15 PAINTING
Wet Film Thickness (WFT) 50%

V4 Cup (Consistency test) 50%

Cross Cut Test 50%

Dry Film Thickness (DFT) 50%

Compatibility 100%

Page 31 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Surface 50%

Anchoring 50%
16 WALL PAPER
Joints 50%

Edges 50%

Finish 100%

Alignment & Evenness 50%

Crack / Damage 50%

17 CEILINGS
Jointing 50%

Skim coats / boarded ceiling 100%

False Ceiling / Grid System 100%

Page 32 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Joints and Gaps 100%
Alignment & Evenness 100%
Finish 100%

Gap Filling 100%

18 DOORS Joints and holes 100%
Glazing 100%
Corrosion 100%
Colour 100%
Functionality 100%
Accessories Defects 100%

Page 33 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Joints and Gaps 50%
Alignment & Evenness 50%
Finish 50%

Gap Filling 50%

19 WINDOWS Joints and holes 50%
Glazing 50%
Corrosion 50%
Colour 50%
Functionality 50%
Accessories Defects 50%

Page 34 of 35
Sl. Component / Quantum
No. Check / Test of Check
Process
Joints and Gaps 50%
Alignment & Evenness 25%
Finish 50%
KITCHEN CABINET /
20 PLATFORM Gap Filling 50%
Colour 50%
Functionality 50%
Accessories Defects 50%

Joints and Gaps 100%

Alignment & Evenness 100%
Finish 50%

Gap Filling 50%

21 RAILINGS
Colour 50%
Functionality 50%
Accessories Defects 50%
Verticality 50%
Welding 50%

Page 35 of 35