CONTENTS - Central Public Works Department

CONTENTS XVII
CHAPTER VI
QUALITY OF WORKS
SECTION 52 : CHIEF TECHNICAL EXAMINER’S ORGANISATION ...................................... 280-283
52.1 Functions.............................. .......................................................................................................... 280
52.2 Returns............................. ............................................................................................................... 280
52.3 Inspection by CTE................................. ........................................................................................ 280
52.4 Recoveries of overpayments pointed out by the CTE .................................................................. 281
Annexure I : Statement showing the quarterly progress of original works for the
quarter ending ...................................................................................................... 282
Annexure II : Statement showing the quarterly progress of supply/purchase contracts
for the quarter ending ......................................................................................... 282
Annexure III : List of Documents considered essential for inspections by CTE and
which may be called for examination of a work.............................................. 283
SECTION 53 : QUALITY ASSURANCE AND TECHNICAL AUDIT WING ............................. 284-311
53.1 Introduction.................... ................................................................................................................. 284
53.2 Minimum Quality Assurance Plan .................................................................................................. 284
53.3 Methods statement.................................. ....................................................................................... 286
53.4 Responsibility for Quality Assurance ............................................................................................. 286
53.5 Quality Assurance set up ................................................................................................................. 286
53.6 Organisational set up of Quality Assurance Unit .......................................................................... 286
53.7 Responsibilities of the construction staff, Executive Engineer and Superintending Engineer .... 286
53.8 Quality Assurance team at Circle level........................................................................................... 288
53.9 Action by SE on AE (QA) Report ................................................................................................... 289
53.10 Regional Q.A. units and their functions ......................................................................................... 289
53.11 The role and functions of Q.A. units under the Region................................................................ 289
53.12 The Core Wing and its functions ..................................................................................................... 290
53.13 Calender of returns....................................... ................................................................................ 291
53.14 Issue of Inspection Reports by Core Wing/Regional TLCQA units and follow-up action ....... 291
53.15 Action in Divisions on the Inspection Report of Core Wing/Regional QA unit ........................ 292
53.16 Action in Circle Office on Inspection Reports of QA units ......................................................... 292
53.17 Responsibility for quality ................................................................................................................. 293
53.18 Field testing laboratories .................................................................................................................. 293
53.19 Central laboratory............... ............................................................................................................. 293
53.20 Outside/Independent Testing Facilities........................................................................................... 293
Annexure I : List of Equipment for field testing laboratory ............................................... 294
Annexure II : Field testing instruments .................................................................................. 296
Annexure III : Proforma For Mandatory Tests To Be Attached With Running Bills ......... 297
Annexure IV : Check Lists For Various Items ........................................................................ 298
Annexure V : Central Public Works Department Proforma For Quality Control
Inspection By Circle Office QA Team ........................................................... 302
Annexure VI : Quarterly Statement Of Works ........................................................................ 305
Annexure VII : Proforma For Preparing Observations By core Wing/Regional QA
Units................................................................................................................... 306
Annexure VIII : Responsibility for quality................................................................................ 309
CHAPTER VII
SECTION 54 : DEPARTMENTALISATION OF ACCOUNTS-AGs INSPECTION AND
INTERNAL AUDIT BY CHIEF CONTROLLER OF ACCOUNTS
ATTACHED TO MINISTRY (PERTAINING TO CPWD) .................................. 312-322
54.1 General......................... ................................................................................................................... 312
54.2 Chief Accounting Authority ............................................................................................................ 312