Tender Document - irpmu.railnet.gov.in
Tender Document - irpmu.railnet.gov.in
Tender Document - irpmu.railnet.gov.in
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3) Steel Register: -<br />
Verify & ensure that it conta<strong>in</strong>s the details of type, grade & brand (if any)<br />
of steel as provided <strong>in</strong> contract & as approved by eng<strong>in</strong>eer viz XEN/Dy.CE<br />
and receipt of cement is hav<strong>in</strong>g reference to vouchers, test report,<br />
engrave mark on steel etc. Verify the daily receipt and issue of steel and<br />
details of re<strong>in</strong>forcement record are as per Bar Bend<strong>in</strong>g schedule approved<br />
by eng<strong>in</strong>eer XEN/Dy.CE. The field <strong>in</strong>spect<strong>in</strong>g officers are exercis<strong>in</strong>g<br />
check on records, test report & Samples at site.<br />
4) Labour Register & Labour Licence:<br />
Verify whether the labour registers record<strong>in</strong>g daily category wise labours<br />
artisans etc. deployed at site are be<strong>in</strong>g ma<strong>in</strong>ta<strong>in</strong>ed and are compatible to<br />
approved work programme/activity and the contractor possess the valid<br />
license as per extent <strong>in</strong>struction.<br />
5) Log Book of events: -<br />
Verify the register record<strong>in</strong>g the daily event of work activity be<strong>in</strong>g<br />
executed is ma<strong>in</strong>ta<strong>in</strong>ed.<br />
6) Material Pass<strong>in</strong>g Register: -<br />
Verify & ensure that materials have been passed by eng<strong>in</strong>eer & approved<br />
samples are available at site & further test<strong>in</strong>g is be<strong>in</strong>g carried out at<br />
prescribed frequency for bricks, coarse & f<strong>in</strong>d aggregates, sand, water,<br />
cement, steel, wood, door & w<strong>in</strong>dows & fitt<strong>in</strong>gs, floor<strong>in</strong>g, tiles, water supply<br />
& sanitary pipes & fitt<strong>in</strong>gs etc, track ballast etc.<br />
Details of vouchers <strong>in</strong> support of materials supplied/procured for works are<br />
properly sequence available and verified & <strong>in</strong>dexed with relevant test<br />
reports.<br />
Audit of the test certificates of materials used, test reports be carried out.<br />
Sample test check test<strong>in</strong>g of materials be<strong>in</strong>g used <strong>in</strong> addition to the<br />
availability of test report should be checked.<br />
7) Sampl<strong>in</strong>g and Test<strong>in</strong>g / Cube Test Register -<br />
Verify whether the cube test register is be<strong>in</strong>g ma<strong>in</strong>ta<strong>in</strong>ed <strong>in</strong>clud<strong>in</strong>g details<br />
of work executed & cube specimen are be<strong>in</strong>g taken & tested and<br />
statistical control data’s are as per specification & acceptable.<br />
8) Approved work Programme: –<br />
Verify whether the agreed work programme approved by eng<strong>in</strong>eer is<br />
available and be<strong>in</strong>g adhered to.<br />
OS/Works 67
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