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Quality Assurance Tests- Final

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  • 7/23/2019 Quality Assurance Tests- Final

    1/22

    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (1) Halcrow Pakistan

    Annexure G Quality Assurance Tests

    Protocols to be followed with Construction Contractor (FWO) Staff

    At present the construction contractor has set up material testing laboratories at Hathala on DIK-Tank

    road, at Wana on Wana Shakai Makin road and at Miranshah on Bannu Miranshah Ghulam Khan

    road. The laboratories are fully equipped to perform tests to ascertain the quality of road construction

    materials for all components of road/bridges. HPK is in the process of setting up its material testing

    laboratory in D.I. Khan and Bannu with USAID provided equipment to carry out independent

    testing. Certain tests have to be performed at approved outsourced laboratories where such testing

    facilities are not available at Construction Contractor or HPK laboratories. The following is expected

    to be the distribution of testing which will be practiced in the field and laboratories. HPK staff will

    collect samples during their field visits/inspections and conduct the tests at established frequency at

    Construction Contractor, HPK and approved outsourced laboratories for the systematic monitoring to

    ensure that the product is meeting the requirements that have been established for quality checks.

    Non-destructive tests will be carried out on site. This will include the Schmidt Hammer and Ultra

    pulse velocity tests where required.

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (2) Halcrow Pakistan

    Earthworks- Removal of excess soil and

    debris and the preparation of sub gradefor sub base laying.

    Co-ordination with construction contracto

    on construction program

    QA Monitors to check against design data

    Checking 5 X-section/KmSoil Classification1 per 5 Km or as / when required.

    Compaction/FDT 2/km

    CBR 1 per 10 km & Site Photos

    BASELINE MEASURE

    Procedure for verifying the quality of material and works (Roads)

    Granular Sub Base and Agg. Base course

    Selected inert well graded material to

    form a level.

    QA Monitors to undertake & record

    Specification Check (i-e) wt/Area 1 per 3 Km

    Wearing Course- Mixture of Bitumen, Fine

    & coarse aggregate/ Asphalt.

    Prime Coat- Mixture of Bitumen &

    Kerosene to keep base course intact.

    IQA Staff to coordinate with construction

    contractor with respect to defined milestones to

    facilitate visits by QA Monitors/Supervisor.

    QA Monitors to ensureGradation of Aggregate 1 per Km

    Thickness 5 per Km

    Extraction Test 1 per 5Km

    Sam lin for stabilit 2 er Km

    QA Monitors to undertake & record

    Thickness Check 5/km

    Sieve Analysis 1 per 3 km or as

    required

    Proctor Test 1 per km

    FDT/Compaction Test 3/km or asrequired

    CBR, Sand Equivalent 1 per 5Km

    Key Outputs during Construction:

    Field Inspection Form - Three copies

    Bi weekly - Generated from South Office - (DI Khan)

    Monthly Report - Generated by QA Manager - (Peshawar)

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (3) Halcrow Pakistan

    Foundation upto Plinth

    level

    Co-ordination with construction

    contractor on construction

    program

    QA Monitors to check against design data:

    Width and depth of foundation 4 per building

    Bearing capacity 1 for Foundations

    Concrete Compressive Strength 1 Set for each grade of concrete

    Reinforcement steel Complete Physical tests for each size

    of bar from stock.

    Bricks/Blocks Strength 5 Bricks/ 10,000 or change of source /as & when re uired.

    Procedure for verifying the quality of material and works (Buildings)

    Upto Walls bands

    beams level

    QA Monitors to check against design data:

    Bricks/Blocks Strength 5 Bricks/ 10,000

    4 Blocks per 10,000

    Masonry Mortar Ratio verification Compressive strength as per requirement

    Concrete Compressive Strength 1 Set for each grade of concrete for each part

    of structure.

    Reinforcement steel Complete Physical tests for each size of bar

    from stock.

    Upto roof slab level

    IQA Staff to coordinate with construction contractors with respect to

    defined milestones to facilitate visits by QA Monitors/Supervisor.

    QA Monitors to ensure:

    Thickness of slab, concrete cover to Reinforcement

    Concrete Compressive Strength 1 Set for each grade of concrete

    Reinforcement steel Complete Physical tests for each size of

    bar from stock

    QA Monitors to ensure;

    Surface Finishing, Painting, Joinery and Electrification works.

    Finishing/Completion

    Level

    Key Outputs during Construction:

    Field Inspection Form - Three copies

    Bi weekly - Generated from North Office - (Swat)

    Monthly Report - Generated by QA Manager - (Peshawar)

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (4) Halcrow Pakistan

    Proposed IQA Process (Power Sector)

    (2)Soil Investigations.(3)Design Basis & Standards.

    (4)Detailed Construction Drawings.

    (5)Final Bills of Quantities

    (6)Final Cost Estimates & PC-1

    (7)Final Technical Specifications

    (8)Phase 1 Sco e of works

    Procurement program.

    Information release schedules

    Pre-construction Process (Power)

    Master Design program.

    Master Construction Program IQA Team to review all documentation.

    Review shall include checks on Design

    standards adopted, Cost estimates,

    Construction drawings and Specifications

    meet the regulatory requirements. The

    IQA process shall be based on the

    detailed Construction program with

    regard to a key performance indicator

    been linked to the percentage completion

    of the works. The construction scheduleshall form the baseline measure.

    (BASELINE & OPERATIONAL

    MEASURE)

    KEY OUTPUTS:

    A pre-construction as is report (attached) that

    shall form a fundamental part of the Baseline

    Measure.

    QA Monitors/supervisor will be deployed to

    ascertain the As is situation prior to

    construction. Data collection shall include:

    1. Existing distribution lines & conditions

    2. Existing Grid stations & Conditions

    Testing/Inspection of material in

    manufacturing premises C.E design

    NTDC/C.E M.I PEPCO and witnessed

    by IQA Representatives.

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (5) Halcrow Pakistan

    Earthworks- Removal of excess soil and

    debris and the preparation for sub base

    laying for foundation.

    Co-ordination with Construction contractor

    on construction program

    QA Monitor/Supervisor to check the work against the

    approved drawings and start on site.

    ( BASELINE MEASURE)

    Procedure for verifying the quality of material and works Grid station & Transmission Lines

    (Power)

    Electrical Material procurement Schedule

    QA Monitor/Supervisor to check and witness

    Material Type against original order placement.

    QA Monitor to check the Inspection Certificate.

    Installation on site

    Receipt of Material on site.

    QA Monitor/Supervisor to check the date of order

    placement.

    IQA Staff to coordinate with construction contractor/

    FATA Secretariat with respect to defined milestones to

    facilitate visits by QA Monitors/Supervisor.

    QA Monitors/Supervisor to check that the Electrical

    Materials been Installed on site as per the approved

    drawings & Certifications by (Chief Engineer

    Design (NTDC) PEPCO Lahore).

    QA Monitor/Supervisor & QA Manager to check

    the Material Schedule, prior to order placement.

    Material Placement of shipping order

    (Approved by Design NTDC/Material

    Inspection PEPCO

    Key Outputs during Construction:

    Field Inspection Form - Three copies

    Bi weekly Progress Report - Generated from South & North Office (DIK and Swat)

    Monthly Progress Report - Generated by QA Manager - (Peshawar)

    Testing & Commissioning

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (6) Halcrow Pakistan

    Possession of Site. Site survey check. Soil

    Testing, Levelling

    Co-ordination with Construction contractoron construction program

    QA Monitors/Supervisor to check the work against the

    approved drawings and undertake independent level and

    geometrical checks.

    BASELINE MEASURE

    Procedure for verifying the quality of material and works (Grid Station)

    Excavation of main unit Foundations.

    Excavation of Power Transformer FoundationsExcavation of Cable laying foundations.

    QA Monitor/Supervisor to check remaining

    electrical components against certifications.

    Laying of control & Power Cables

    La in of 132kV Bus Bar

    Installation of remaining proprietary

    elements

    QA Monitors/Supervisor to check Transformer

    types against specifications and drawings.

    IQA Staff to coordinate with construction contractor /FATA Secretariat with respect to defined milestones to

    facilitate visits by QA Monitors/Supervisor.

    QA Monitors/Supervisor to check that the

    Electrical Materials been Installed on site as per the

    approved drawings & Certifications and carry out

    independent verifications & testing.

    QA Monitors/Supervisor to check depth of

    excavations arrange soil sample for testing at DIKPeshawar University

    Installation of Power Transformer

    Installation of Current Transformer

    Installation of potential Transformer

    Key Outputs during Construction:

    Field Inspection Form - Three copies

    Bi weekly Progress Report - Generated from South & North Office (DIK and Swat)

    Monthly Progress Report - Generated by QA Manager (Peshawar)

    Connecting all equipments in the switchyard

    Testing and earthing of all equipment

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (7) Halcrow Pakistan

    Procedure for verifying the quality of material and works (Transmission Line)

    Coordination with Construction

    contractor on construction program.

    Possession of site. Site survey check

    Soil testing leveling

    Excavation of tower foundation and

    concreting of stubs

    Erection of towers

    Laying/sagging of conductor on

    towers

    Jump ring and installation of

    dampers

    Testing/commission of transmission

    line

    IQA Staff to coordinate with construction

    contractor/ FATA Secretariat with respect to

    defined milestones to facilitate visits by QA

    Monitors/Su ervisor.

    QA Monitors/Supervisor to check the work

    against the approved drawings and

    undertake independent level and geometrical

    QA Monitors/Supervisor to check the depth

    of excavations arrange soil sample for

    testing at DIK/Peshawar University

    QA Monitors/Supervisor to check electrical

    components of transmission line against

    s ecifications.

    QA Monitors/Supervisor to check that the

    Electrical Material been installed on site as

    per the approved drawings & Certifications

    and carry out independent verification &

    Testing.

    Key Outputs during Construction:

    Field Inspection Form - Three copies

    Bi weekly Progress Report - Generated from South & North Office - (DIK and Swat)

    Monthly Progress Report - Generated by QA Manager - (Peshawar)

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (8) Halcrow Pakistan

    Procedure for verifying the quality of material and works (Rehabilitation 11kV/33kV)

    Co-ordination with constructioncontractor on Construction Program

    Site survey and dismantle/Removal of

    damaged items.

    Possession of site and

    excavation/Concreting of HT/LT pole

    foundations.

    Installation of transformers and

    remaining proprietary elements.

    Connecting/Jumpering of transformers

    and conductors.

    Earthing/Testing and energization of all

    equipments.

    IQA Staff to coordinate with constructioncontractor (FWO) with respect to defined

    milestones to facilitate visits by QA

    QA Monitors/Supervisor to check the work

    against the approved drawings and

    undertake independent level and

    QA Monitors/Supervisor to check depth of

    excavations arrange soil sample for testing

    at DIK/Peshawar University

    QA Monitors/Supervisor to check

    transformer types against specifications and

    drawin s.

    QA Monitors/Supervisor to checkremaining electrical components against

    certifications.

    QA Monitors/Supervisor to check that the

    Electrical Materials been installed on site

    as per the approved drawings &

    Certifications and carry out independent

    verifications & testing

    Key Outputs during Construction:

    Field Inspection Form - Three copies

    Bi weekly Progress Report - Generated from South & North Office - (DIK and Swat)

    Monthly Progress Report - Generated by QA Manager - (Peshawar)

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (9) Halcrow Pakistan

    Ongoing construction

    Filed Offices

    QA Monitors verbally informs and hands over a

    copy of Field Inspection form to QA Engineer. QAEngineer reports to QA Manager.

    Non Compliance Monitoring Process

    Instruction given to site and remedial works

    carried out

    USAID COR

    USAID initiates instruction to FATASecretariat / PaRRSA and informs clients

    rectification of defects.

    CONSTRUCTION CONTRACTORS

    Construction Contractor receives written

    instruction from USAID/Clients for

    rectification.

    PESHAWAR PROJECT OFFICE

    COP checks non-compliance report for onwardsubmission to USAID COR.

    QA Field Monitor identifies non-compliance either in

    Design or Construction. Non-compliance is noted in

    Field Inspection form.

    (BASELINE MEASURE)

    PESHAWAR PROJECT OFFICE

    QA Manager reviews report & analyses the non-

    compliance and forwards to construction

    contractor and COP.

    QA Monitors re-checks the rectified work.

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (10) Halcrow Pakistan

    G-1 QA Tests for Roads

    Specified Tests Frequency

    Earth works

    Proctor test to be done in site lab ( I per 5 Km)

    Sieve analysis to be done in site lab ( I per 5 Km or as required)

    FDT 2 per KM

    Soil

    Classificationto be done in site lab (1 per 5 Km or as required)

    CBR to be done in site lab (1 per 10 Km)

    Granular Subbase & Agg. Basecourse

    Proctor test to be done in site lab ( I per Km)

    Sieve analysis to be done in site lab ( I per 3 Km)

    FDT to be done in site lab ( 3 per Km)

    CBR, Sand

    equivalentto be done in site lab (1 per 10Km or as required)

    Los Angeles

    abrasion value

    to be done in site lab if equipment is available (1

    test for 10 Km or as required)

    Bitumen / Asphalt

    Grade of

    bitumenMin 1 test for one road project

    Sampling for

    stabilityone sample per 5 Km.

    Gradation ofaggregates as above

    Spray rate For each work day

    Temperature During each work day

    Soundness test of

    aggregates

    to be done in site lab if equipment is available (1 ~

    2 tests for each road project)

    Los Angeles

    abrasion value

    to be done in site lab if equipment is available (1 ~

    2 tests for each source of material)

    Coring from

    pavement forthickness and

    compaction

    Four samples per km

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (11) Halcrow Pakistan

    Specified Tests Frequency

    Concrete

    Bricks

    Blocks

    Masonry Mortar

    Compressive

    Strength

    (Cylinder)

    Slump Test

    Strength,

    Absorption, Size

    Strength,

    Absorption, Size

    CompressiveStrength

    After 10 , 30 & 50 Cu.m for column, wall and large

    pours or minimum one set for each grade ofconcrete as and when required.

    Hourly

    5 bricks / 10,000

    4 blocks / 10,000

    From plaster/brick laying, Monthly

    Steel Complete

    physical test

    (Bend,

    elongation%,

    yield & Ultimate

    strength)

    For each size of bar from source / shipment.

    Structures

    X-drainage (Culvert/Cause way)B/walls

    R/walls

    Side drain

    Gabions / Protection works

    Foundation

    checking(Ht & Width)

    Masonry work

    measurement

    3 per Km2 per Km.

    2 per Km

    3 per Km

    2 per each location

    Pavement Marking / studs

    Sign boards

    Guard Rail

    Design

    conformity /

    specification

    02 Location per km

    Every 10thsign board

    Every 5thGuard Rail

    Location of Laboratories for Testing

    Component Tests Conducted by Laboratory Field

    Earth Work

    Proctor test

    Halcrow/Constr

    uction

    Contractor joint

    Construction

    Contractor

    Sieve Analysis

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor

    /Halcrow

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (12) Halcrow Pakistan

    FDT

    Halcrow/

    Construction

    Contractor joint

    Field

    Classification

    Halcrow/

    Construction

    Contractor joint

    Field

    CBR

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor

    /Halcrow

    Granular Sub-base &

    Aggregate. Base course

    Proctor test

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor

    Sieve Analysis

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor

    /Halcrow

    FDT

    Halcrow/

    Construction

    Contractor jointField

    CBR, Sand

    equivalent

    Halcrow/

    Construction

    Contractor jointFWO/Halcrow

    Los Angeles

    Abrasion value

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor Lab

    Bitumen Asphalt

    Grade of

    Bitumen

    UET

    Peshawar/Taxila Out Source Lab

    Sampling for

    Stability

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor

    /Halcrow

    Gradation of

    Aggregates

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor

    /Halcrow

    Spray rates

    Halcrow/

    ConstructionContractor joint

    Field

    Temperature Halcrow Field

    Soundness test

    of aggregate

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor Lab

    Los Angeles

    abrasion value

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor Lab

    Coring frompavement for

    Halcrow/

    ConstructionContractor Joint

    Field

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (13) Halcrow Pakistan

    thickness &

    compaction

    Concrete

    Compressive

    Strength

    (Cylinder

    /Cube)

    Halcrow/Construction

    Contractor joint

    ConstructionContractor /Out

    Source

    Slump test Halcrow Field

    Strength,

    Absorption

    (Bricks)

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor /Out

    Source

    Size (Bricks)

    Halcrow/

    Construction

    Contractor joint

    Field

    Strength,

    Absorption

    (Blocks)

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor /Out

    Source

    Size (Blocks)

    Halcrow/

    Construction

    Contractor jointField

    Compressive

    Strength of

    masonry mortar

    Halcrow/

    Construction

    Contractor joint

    Construction

    Contractor /Out

    Source

    Steel

    Complete

    Physical test (%

    elongation,

    bend, yield and

    ultimate

    strength)

    Out Source Lab

    In addition the job mix formula for asphalt concrete will be carried out jointly at the Construction

    Contractor laboratory. The tests related to the mix design will be supervised jointly and approved by

    the material engineer/technician of Construction Contractor and Halcrow.

    The concrete mix design if required by the specification will be conducted jointly by the Halcrow andConstruction Contractor staff and approved by the material engineer/technicians.

    If in case the material tested at the different laboratories yield results which differ in respect of

    meeting the specification then, it is recommended to jointly test the material to arrive at a conclusion

    of either accepting or rejecting the material.

    It is highly recommended to conduct the field test by Halcrow jointly with Construction Contractor

    staff.

    It will be difficult at this stage to ascertain the exact percentage of testing to be carried out at

    Halcrow or Construction Contractor and outsource laboratories as Halcrow will mostly be spot

    checking the test in the field and at the laboratory. It is envisaged that about 25% of the testingshould be carried out independently at the Halcrow laboratories.

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (14) Halcrow Pakistan

    G-2 QA Tests for Buildings and Other Works

    The works being executed in the North region (Malakand) shall be controlled from Swat office

    and a central laboratory established at Swat.

    Material Test Test Method Frequency

    Soil

    Soil and graded materials

    Classification

    MDD

    Field Density

    Moisture content

    Gradation

    Plasticity Index

    Bearing Capacity

    AASHTO M-145

    AASHTO T-180

    AASHTO T-191

    ASTM C-566

    ASTM C-136

    AASHTO T-90

    ASTM D1194

    As per

    requirement

    As per

    requirement

    As per

    requirement

    As per

    requirement

    As perrequirement

    As per

    requirement

    Once for

    foundations

    Coarse Aggregate Gradation

    Water Absorption & Sp.Gr.

    L. A. Abrasion

    Soundness (Na2So4)

    Flat & Elongated particlesClay lumps & Friable part.

    Unit Weight

    Material finer # 200 sieve

    ASTM C-136

    ASTM C-127

    ASTM C-131

    ASTM C-88

    ASTM D-4791ASTM C-142

    ASTM C-29

    ASTM C-117

    From built

    stock as per

    requirement

    Monthly

    As perrequirement

    After 3-

    months

    Monthly

    As per

    requirement

    As per

    requirement

    As perrequirement

    Fine Aggregate Gradation with F.M.

    Water Absorption & Sp.Gr.

    Organic Impurities

    Unit Weight

    Material finer # 200 sieve

    ASTM C-131

    ASTM C-128

    ASTM C-40

    ASTM C-29

    ASTM C-117

    From built

    stock as per

    requirement

    Monthly

    As per

    requirement

    As per

    requirement

    As per

    requirement

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (15) Halcrow Pakistan

    Material Test Test Method Frequency

    Concrete

    Clay Bricks

    Blocks

    Masonry Mortar

    Compressive Strength

    (Cylinder)

    Slump Test

    Strength, Absorption, Size

    Strength, Absorption, Size

    Compressive Strength

    ASTM C-39

    ASTM C-143

    ASTM C-67

    ASTM C-140

    ASTM C-109

    After 5, 10 ,

    30 & 50 Cu.m

    for column,wall and

    large pours or

    minimum one

    set for each

    grade of

    concrete or as

    required.

    During

    concreting (as

    required)

    5 bricks /10,000

    4 blocks /

    10,000

    From plaster

    or brick

    laying,

    Monthly

    Water Chlorides, Sulphates,

    pH.,TDS

    AASHTO T-26 once for

    source

    Cement Physical tests ASTM C-150 (Mill Test

    certificate)

    Reinforcement steel Complete physical tests

    (bend, % elongation, yield

    and ultimate strengths)

    ASTM A-615 For each size

    of bar from

    source.

    Piping works Pressure test

    Leakage test

    ASTM C-828

    ASTM C-828

    As per

    requirement

    As per

    requirement

    Electric cables

    Specify testing and

    commissioning

    For each

    source / as

    per

    requirement

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (16) Halcrow Pakistan

    G-3 QA Tests for Power

    11kV / 33kV Distribution Systems

    Material Specified Routine Lab Tests Frequency

    HT and LT Structure

    a) Complete structuresOnce before pre

    shipment from

    Manufacture Premises

    Verification of dimensions, weights and

    Transverse load test.

    -do-

    b) On members-do-

    Tensile strength Test , Elongation Test , Bend Test

    , Embrittlement Test , Hardness Test and Yield

    Strength Test.

    -do-

    c) Galvanizing-do-

    Weight , uniformity and Adherence of zinc

    coating

    -do-

    Rabbit ConductorACSR , Al-Aluminum

    Conductor ACC and

    GSL Wire

    a) Aluminum

    Verification of Diameter, Weight, Breaking load of

    single strand, Tensile strength, Resistivity test,

    Wrapping and DCR of single wire and complete

    strand.

    -do-

    b) Steel (For ACSR Only)-do-

    Verification of Diameter, Tensile strength,

    Elongation, Wrapping, Lay Ratio Test Adherence,

    Uniformity and Adherence of Zn coating.

    -do-

    c) Complete conductor-do-

    Breaking load and unit weight -do-

    Transformers 11 and 33

    / 0.415kV

    25, 50 , 100 and 200

    KVA

    d) Transformer oil tests

    Checking Specific gravity, Viscosity, Flash Point,

    Acidity value, Dielectric Strength and Pour Point.

    -do-

    e) Routine tests

    Polarity and Phase relationship, Load and No

    Load test, Losses test, Induced voltage test and

    over voltage withstand test, Tank pressure test,

    Bird test and Paint thickness test, Turn Ratio and

    Transformer resistance test.

    -do-

    Steel cross arm ,Pin

    steel , Tension Clamp , Verification of dimension and weight, Tensile Testand Yield Strength, Elongation and Embrittlement-do-

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    IQA for USAIDs Stabilization Program Activities in FATA and KPQuality Assurance Plan - Annexure G

    30 April 2015 (17) Halcrow Pakistan

    G-4 132kV Transmission Line

    Eye Nut , D-Shackle ,

    Earthling Unit , Stay

    Rod , PG Connector ,

    Misc Material.

    test. Mechanical Test: (Lead should not loose or

    separate at 1000Kg load.)

    a) Galvanizing -do-

    Weight of Zn, uniformity, Adherence and bend

    test.

    -do-

    Concrete

    Compressive Strength (Cylinder) 1 test per 5 HT and LT

    foundations.

    Gradation of Course and Fine Aggregate As per requirement

    Material Specified Routine Lab Tests Frequency

    Verification of weights ,UTS ,Elongation ,Bend

    test , chemical analysis test ,Embrittlement ,

    Yield Strength and Thermal Shock Test.

    Once before pre shipment

    from Manufacture

    Premises.

    Galvanizing

    Thickness , weight and uniformity of zinc

    coating and Impact Test.

    ACSR Lynx Conductor

    and 9mm Earthwire

    Dimension , weight , TST , Lay ratio , DCR of

    single and complete ,breaking load test,wrapping test, Elongation ,Weight , adherence

    and uniformity of Zn coating.

    -do-

    Disc InsulatorsDimensional test, Temperature cycle,

    Mechanical breaking, Porosity, Galvanizing, Oil

    puncture voltage and operation test.

    -do-

    Hardware

    (ST-L , SF-9, MS-9 , SB

    vibration Dampers , PG

    Clamp and Misc)

    Breaking Load, Elongation, unit weight,

    verification of dimensions, TST, Galvanizing test

    and Zn coating thickness.

    -do-

    Tower FootingResistance Measuring tower footing Resistance TFR

    Checking earth resistance

    of each Tower.

    Concrete

    Compressive Strength (Cylinder /cube) 1 test per 5 Tower

    Gradation of Coarse and Fine Aggregate As per requirement

    Slump test As per requirement

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    G-5 132kV Grid Station

    Material Specified Routine Lab Tests Frequency

    Power Transformer with

    Auxiliary control panel

    a) On Power Transformer

    Once before pre

    shipment from

    Manufacture

    Premises.

    Measurement of insulation resistance of

    windings , Voltage ratio and phase

    displacement , winding resistance (HV &

    LV) , Capacitance and Dissipation factor of

    insulation of T/F and bushings ,No load loss

    & current , short circuit impedance & load

    loss (ONAN&ONAF) , separate source

    voltage withstand test, induced over-voltage

    withstand test & measurement of partial

    discharge , OLTC functional tests AND

    lightning impulse voltage withstand test.

    a) Oil Tests

    Viscosity, Pour point, acidity value, Moisture

    content, Dielectric Dissipation factor,

    Interfacial tension and dielectric strength.

    b) Auxiliary Control Panel Functional Tests

    11KV Switchgear Panels

    (Incoming, Outgoing, Bus

    Coupler & Capacitor Bank Panel)

    Visual Inspection & Dimensions,

    Electrical operation tests, (Ampere,

    voltage, Pf, Energy meter), Indication

    Lights, Push buttons, continuity of earth.

    Trip Circuit Supervision, O/C, S/C, E/F,

    Back up E/F, Capacitor Un-balanced

    protection, under & over voltage Relays.

    Load break switches Mechanical

    performance, Mechanical Interlocking.

    Power frequency withstand Voltage test

    (Auxiliary circuit) 2KV for one minute to

    Auxiliary circuit.

    Power frequency withstand Voltage test

    (Main circuit) 36KV for one minute to

    Main Circuit

    Insulation test of VCB Vacuum Tube and

    resistance of Main circuit and

    Verification of Interchangeability of

    Components & Mechanical operation

    test.

    -do-

    AC/DC Auxiliary Panel

    Line Control Panel CP-30

    Transformer Control Panel CP-50

    Applied 2KV across Auxiliary Circuit for 1

    minute, General and functional Tests on AC

    and DC portion

    -do-

    Line Relay Panel RP-3Transformer Relay Panel RP-4

    Applied 2KV across Auxiliary Circuit for 1

    minute, General Tests, Functional Tests on

    Panel, Functional Tests on Tripping &

    -do-

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    Supervision, Distance Relay, O/C & E/F

    Relays.

    95 mm Copper Conductor,

    Al-Aluminum Conductor 600

    mmEarth wire 7/3 (9mm Dia)

    Measuring Diameter , Breaking Load ,

    Elongation , Lay ratio , Resistance and Unitweight , TST , Zinc coating ,Uniformity , and

    adherence.

    -do-

    I. 2.5mm 4 core control cables

    II. 2.5mm 8 core control cables

    III. 2.5mm 16 core control

    cables

    IV. 6mm2 4 core control cables

    Thickness of insulation, sheath, Diameter of

    single wire, elongation of conductor, TST and

    elongation of PVC sheath and insulation

    before and after ageing.

    Hot deformation of PVC insulation and

    sheath.

    Heat Shock, cold bend test, Color fastness

    test, Resistance to burning test, Waterabsorption and loss of mass for a PVC

    insulation/sheath.

    Insulation resistance, copper tape resistance

    and DC resistance of copper conductor.

    -do-

    120mm 3 core power cables

    500mm Single core Power cables

    Verification of dimensions, power frequency

    voltage test Conductor resistance test , Heat

    Shock test , Behavior of low temperature test,

    Flame test, Heat deformation of PVC sheath ,

    DC resistance of copper conductor ,

    Resistivity of semi conducting screens

    -do-

    Battery charger Visual inspection , Dielectric strength test ,

    Properties of smoothing circuit , Checking of

    protective devices , Properties of current

    limiter , Noise level test and Checking of

    alarms

    -do-

    12 m Beam

    13.1 m Column

    13.1 m Earth Mast

    11kV Structure 4m Long and

    substation connectors.

    Yield load, Breaking load , Yield stress

    Ultimate stress , Elongation, Bend test

    -do-

    I. 132kV Circuit Breaker

    II. 132kV Line / Bus

    Disconnector

    Average speed of opening and closing,

    Opening and closing synchronism between

    plates, closing & Opening time.

    -do-

    Mechanical Operation Test

    Switching Operation opening and closing

    voltage. Motor charging time and normalworking voltage.

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    Dielectric test of main circuit, Aux & control

    circuit.

    Alarm and Lock pressure of SF6 gas.

    132kV Surge Arrestor Residual voltage test at nominal discharge

    current , Power frequency reference voltage

    test ,Partial discharge test and Verification of

    Terminal Markings

    -do-

    132kV Transformer

    Current Transformer and 132kV

    Line Current Transformer.

    Measurement of Capacitance and dielectric

    dissipation factor ,Test of short-time power

    frequency withstand voltage,

    Partial discharge measurement(B)

    -do-

    Error Test

    a) Error of Metering /Protection

    Winding

    Ratio Error

    Phase Displacement Error

    132kV Voltage Transformer Verification of Terminal Markings ,

    Measurement of DC resistance ,

    Measurement of capacitance and dielectric

    dissipation factor , Induced withstand

    voltage test , Measurement of Excitation and

    Partial discharge measurement

    To be performed in

    the Manufacture

    Lab

    Concrete Compressive Strength (Cylinder) After 5, 10, 30 & 50Cu.m for column,

    wall and large

    pours or minimum

    one set for each

    grade or as

    required.

    Gradation of Course and Fine Aggregate As per requirement

    Slump Test During concreting

    (As per

    requirement)

    Masonry Mortar Compressive Strength Plaster or Brick

    laying (As per

    requirement)

    Cement Physical Test Mill Test certificate

    Bricks / Blocks Water Absorption , size , Compressive

    strength

    5 bricks / 10,000

    4 blocks / 10,000

    Reinforcement steel Complete physical tests (bend, % elongation,

    yield and ultimate strengths)

    For each size of bar

    from source.

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    G6 Water (Irrigation/Dams)

    Specified Tests Frequency

    Earth works

    (Excavation of foundations and abutments)

    X-Sect 3 No.

    Soil

    Classification3 Nos.

    Concrete

    Tests3 Nos.

    Foundation

    treatment & grouting

    Concrete

    Test3 Nos.

    Embankment completion in layers from

    bottom to crest

    Compaction 3Nos per Meter of compacted fill

    Thickness 3Nos per Meter of compacted fill

    Gradation 3Nos per Meter of compacted fill

    Spillway & intake Structure

    Soil

    Classification

    3 Nos per structure

    Concrete After 5, 10, 30 & 50 Cu.m for column, wall

    and large pours or minimum one set for

    each grade or as required.

    Masonry 03 Nos. per 5m

    Irrigation Channels X Section 03 Nos. per km

    Concrete After 5, 10, 30 & 50 Cu.m for column, walland large pours or minimum one set for

    each grade or as required.

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