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    Tce Consulting Engineers Limited Quality Assurance Compliance Report For Enquiry Specifications

    Uploaded by

    Mathivanan Anbazhagan
    This document is a quality assurance compliance report for an enquiry specification from TCE Consulting Engineers regarding a generator circuit breaker for a 4000MW power plant project in Mundra, India. It details 16 checks performed on the enquiry specification to ensure it meets quality standards. These include confirming the enquiry structure and design criteria, incorporating client data sheets, reviewing items and requirements, defining interfaces, including appropriate contract terms and bid documents, and obtaining necessary approvals. The authorized design developer and verifier signed off on the report, confirming all quality checks were satisfactorily completed for the enquiry specification.

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    © All Rights Reserved
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    Tce Consulting Engineers Limited Quality Assurance Compliance Report For Enquiry Specifications

    Uploaded by

    Mathivanan Anbazhagan
    120 views2 pages
    This document is a quality assurance compliance report for an enquiry specification from TCE Consulting Engineers regarding a generator circuit breaker for a 4000MW power plant project in Mundra, India. It details 16 checks performed on the enquiry specification to ensure it meets quality standards. These include confirming the enquiry structure and design criteria, incorporating client data sheets, reviewing items and requirements, defining interfaces, including appropriate contract terms and bid documents, and obtaining necessary approvals. The authorized design developer and verifier signed off on the report, confirming all quality checks were satisfactorily completed for the enquiry specification.

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    This document is a quality assurance compliance report for an enquiry specification from TCE Consulting Engineers regarding a generator circuit breaker for a 4000MW power plant project in Mundra, India. It details 16 checks performed on the enquiry specification to ensure it meets quality standards. These include confirming the enquiry structure and design criteria, incorporating client data sheets, reviewing items and requirements, defining interfaces, including appropriate contract terms and bid documents, and obtaining necessary approvals. The authorized design developer and verifier signed off on the report, confirming all quality checks were satisfactorily completed for the enquiry specification.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    120 views2 pages

    Tce Consulting Engineers Limited Quality Assurance Compliance Report For Enquiry Specifications

    Uploaded by

    Mathivanan Anbazhagan
    This document is a quality assurance compliance report for an enquiry specification from TCE Consulting Engineers regarding a generator circuit breaker for a 4000MW power plant project in Mundra, India. It details 16 checks performed on the enquiry specification to ensure it meets quality standards. These include confirming the enquiry structure and design criteria, incorporating client data sheets, reviewing items and requirements, defining interfaces, including appropriate contract terms and bid documents, and obtaining necessary approvals. The authorized design developer and verifier signed off on the report, confirming all quality checks were satisfactorily completed for the enquiry specification.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    TCE CONSULTING ENGINEERS LIMITED

    TCE.M4-OT-QA-04

    QUALITY ASSURANCE COMPLIANCE REPORT FOR


    ENQUIRY SPECIFICATIONS

    SHEET
    OF

    1. QA FILE NUMBER

    : TCE.

    2. CLIENT / PROJECT

    : TPCL/4000MW UMPP AT MUNDRA

    3. ENQUIRY SPECIFICATION NUMBER

    : TCE.5146A-B-GCB-201

    4. ENQUIRY SPECIFICATION TITLE

    : GENERATOR CIRCUIT BREAKER

    5. OFFICE

    : DB

    6. DEPARTMENT

    : EL

    SL.
    NO.

    2.0

    - QA - CR -

    QUALITY CHECK FOR


    ISSUE

    1.0

    1OF 2

    Is the structure of the enquiry as per PCS-71? OR


    as specified by client?
    Is Basic Study / Concept Note / Design Criteria, on
    the basis of which the enquiry specification has
    been prepared, approved by the client? If yes,
    State BS / CN / DC No.

    COMPLIANCE
    YES / NOT APPLICABLE

    Draft (P0)

    R0

    As per client
    YES
    TCE. 5146A-EL738-CN-02-P0
    Dated 14-03-2007

    3.0

    Whether collaborators / clients data sheets and /


    or standard documents checked for application to
    Indian conditions and then used as a part of
    enquiry specification documents?

    YES

    4.0

    Has BD checked schedule of items and special


    requirements / conditions?

    YES

    5.0

    Has BD signed the data sheets?

    6.0

    Is the scope of enquiry specification prepared as


    per documented contracting philosophy agreed
    with client?

    YES

    7.0

    Is the interfacing with others ( client / contractors /


    vendors ) clearly defined in the enquiry for smooth
    execution of work?

    YES

    8.0

    Is the enquiry specification checked as per


    applicable checklist? State checklist No.

    NA

    9.0

    Are interdepartmental clearances obtained for


    enquiries that are multi-disciplinary in nature? If
    yes, record the signatures at the end of this
    compliance report

    NA

    Data sheets
    reviewed by BD

    ISSUE
    R0
    FILE NAME: M4QA04R0.DOC

    TCE FORM NO. 120R1

    TCE CONSULTING ENGINEERS LIMITED


    TCE.M4-OT-QA-04

    QUALITY ASSURANCE COMPLIANCE REPORT FOR


    ENQUIRY SPECIFICATIONS

    SHEET
    OF

    SL.
    NO.

    2OF 2

    COMPLIANCE
    YES / NOT APPLICABLE

    QUALITY CHECK FOR


    ISSUE

    Draft

    10.0

    Are inspection and testing requirements stated in


    the enquiry specification?

    11.0

    Are appropriate General Conditions of Contract


    enclosed?

    12.0

    Is appropriate bid invitation letter enclosed?

    13.0

    Is delivery / completion period mentioned from


    date of LOI?

    14.0

    Whether bid due date mentioned?

    15.0

    Is the first complete enquiry specification reviewed


    by concerned GH / DH as model document for the
    project?

    YES

    16.0

    Is this document prepared in line with model


    document?

    YES

    17.0

    Is list of bidders as per TCE approved list ? OR as


    agreed with client? State clients letter Ref. No.
    or MOM dated

    --

    18.0

    Are clients comments on draft


    incorporated in the final document?

    R0

    YES
    --YES
    ---

    document

    NA

    Prepared by (AD)
    ( Authorised Design Developer)

    Signature
    Date

    30-04-2007

    Checked by (BD)
    ( Authorised Design Verifier )

    Signature
    Date

    30-04-2007

    Signature/s & Dates of other PEs for interdepartmental


    clearance, wherever applicable.

    Notes :
    1. No item of compliance report shall be left blank. Clearly state YES or NA for Not
    Applicable.

    FILE NAME: M4QA04R0.DOC

    ISSUE
    R0

    TCE FORM NO. 120R1

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