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A truss gateway summary                                             Chennai Airport Expansion Project
                    Gate                                                                     Expected Completio Report
         Segment                             Documentation required                                                        Vetted
                    way                                                                        date    n date     No
                                                                                                                         HAL, BV,
                           Jig survey showing x, y, z deviation for each & every support,
        Jig          1                                                                                                   IMP, HPI-
                           Shop drawing of the jig.
                                                                                                                         CCCL
                                                                                                                         HAL, BV,
        Bended             Top & bottum cord dimention check report for radius & overall
                     2                                                                                                   IMP, HPI-
        pipes              length
                                                                                                                         CCCL
    S   Top &
                                                                                                                         HAL, BV,
    E   bottom             Length check report of each coponent, tracability check report,
                     3                                                                                                   IMP, HPI-
    G   cords              sketch of the assembly.
                                                                                                                         CCCL
    M   assembly
    E                      Fit up report: overall length, length between each node,
                                                                                                                         HAL, BV,
    N   Segment 1          diagonal at both end of the segment, welding gap deviation of
                     4                                                                                                   IMP, HPI-
    T   release.           the diagonal, width of the joint with the adjacent segment,
                                                                                                                         CCCL
                           photographs.
T   F                                                                                                                    HAL, BV,
      Segment 2
r   I
      release.
                     4     As segment 1 release documentaion.                                                            IMP, HPI-
    T                                                                                                                    CCCL
u                                                                                                                        HAL, BV,
      Segment 3
s   U
    P
      release.
                     4     As segment 1 release documentaion.                                                            IMP, HPI-
                                                                                                                         CCCL
s       Segment 4
                                                                                                                         HAL, BV,
                     4     As segment 1 release documentaion.                                                            IMP, HPI-
        release.
                                                                                                                         CCCL
N         Ref: A truss fabrication/ gateway Flow chart 1 Jig and prep works, Flow chart 2
o                                          segment fit up
                                                                                                                         HAL, BV,
        Segment 1    5     UT, IMP test reports.                                                                         IMP, HPI-
                                                                                                                         CCCL
    S
                                                                                                                         HAL, BV,
    G
      Segment 2      5     UT, IMP test reports.                                                                         IMP, HPI-
    T
                                                                                                                         CCCL
   W                                                                                                                         1/17
   E
5/27/20108:52 PM                                         INDUSTAN ALCOX LTD                               HAL QC Manager signature
   L
   D
N
o

A truss gateway summary                                       Chennai Airport Expansion Project
    S
    G              Gate                                                   Expected Completio Report
        Segment                             Documentation required                                      Vetted
    T              way                                                      date    n date     No

                                                                                                      HAL, BV,
    W Segment 3     5     UT, IMP test reports.
                                                                                                      IMP, HPI-
    E
                                                                                                      CCCL BV,
                                                                                                      HAL,
    L
      Segment 4     5     UT, IMP test reports.                                                       IMP, HPI-
    D
                                                                                                      CCCL

    S                   Ref A truss fabrication/ gateway Flow chart 2 Segment fit up
    E
    G
    M
    E
    N
    T

T   F
r   I
    T
u
s   U
    P
s

N
o




                                                                                                          2/17
5/27/20108:52 PM                                     INDUSTAN ALCOX LTD                HAL QC Manager signature
A truss gateway summary                                               Chennai Airport Expansion Project
                    Gate                                                                      Expected Completio Report
         Segment                              Documentation required                                                        Vetted
                    way                                                                         date    n date     No

                                                                                                                          HAL, BV,
        Segment 1          Fit up report showing the gap of the reference line used to
                     4                                                                                                    IMP, HPI-
        release.           position the cleats & gap of each cleat position vs ref line.
    C                                                                                                                     CCCL
    L                                                                                                                     HAL, BV,
        Segment 2
    E                4     As segment 1 release documentaion.                                                             IMP, HPI-
        release.
    A                                                                                                                     CCCL
    S
    T                                                                                                                     HAL, BV,
    E   Segment 3
                     4     As segment 1 release documentaion.                                                             IMP, HPI-
    G   release.
    F                                                                                                                     CCCL
    M                                                                                                                     HAL, BV,
    E   Segment 4
    U                4     As segment 1 release documentaion.                                                             IMP, HPI-
    N   release.
    P                                                                                                                     CCCL
    T
                           Ref A truss fabrication/ gateway Flow chart 3 Purlin cleats
T   F                                                                                                                     HAL, BV,
T
r   I Segment 1      5     UT, IMP test reports.                                                                          IMP, HPI-
r
u
    T
    C
                                                                                                                          CCCL
                                                                                                                          HAL, BV,
u
s
    L
    U Segment 2      5     UT, IMP test reports.                                                                          IMP, HPI-
    E
    P
s
s   A
                                                                                                                          CCCL
                                                                                                                          HAL, BV,
    T
s     Segment 3      5     UT, IMP test reports.                                                                          IMP, HPI-
                                                                                                                          CCCL
N   W
    L
                                                                                                                          HAL, BV,
N
o   G
      Segment 4      5     UT, IMP test reports.                                                                          IMP, HPI-
                                                                                                                          CCCL
o
                           Ref A truss fabrication/ gateway Flow chart 3 Purlin cleats
                           Final inspection report i.e. the review of all the documentation                             HAL, BV,
      Segment 1
                     6     and the visual inspection of the segment for cosmetic purpose.                               IMP, HPI-
    S release.
                           Photos.                                                                                      CCCL
    G
      Segment 2                                                                                                         HAL, BV,
    T                6     As segment 1 release documentaion.
      release.                                                                                                          IMP, HPI-
                                                                                                                              3/17
                                                                                                                        CCCL
5/27/20108:52 PM
   R                                                      INDUSTAN ALCOX LTD                               HAL QC Manager signature
   E
   L
N
o

A truss gateway summary                                        Chennai Airport Expansion Project
    S
    G              Gate                                                   Expected Completio Report
        Segment                           Documentation required                                        Vetted
    T              way                                                      date    n date     No

                                                                                                      HAL, BV,
    R Segment 3
                    6     As segment 1 release documentaion.                                          IMP, HPI-
    E release.
                                                                                                      CCCL
    L
                                                                                                      HAL, BV,
      Segment 4
                    6     As segment 1 release documentaion.                                          IMP, HPI-
    P release.
                                                                                                      CCCL
    T
    S
    E                     Ref A truss fabrication/ gateway Flow chart 3 Purlin cleats
    G
    M
    E
    N
    T

T   F
r   I
    T
u
s   U
    P
s

N
o




                                                                                                          4/17
5/27/20108:52 PM                                     INDUSTAN ALCOX LTD                HAL QC Manager signature
A truss gateway summary                                                 Chennai Airport Expansion Project
                      Gate                                                                      Expected Completio Report
         Segment                                Documentation required                                                        Vetted
                      way                                                                         date    n date     No

                                                                                                                            HAL, BV,
        Jig of BA            Jig survey showing x, y, z deviation for each & every support,
                       1                                                                                                    IMP, HPI-
        truss                Shop drawing of the jig.
                                                                                                                            CCCL
                                                                                                                            HAL, BV,
        Bended               Top & bottum cord dimention check report for radius & overall
                       2                                                                                                    IMP, HPI-
        pipes                length
                                                                                                                            CCCL
    S   Top &
    E                                                                                                                       HAL, BV,
        bottom               Length check report fo each coponent, tracability check report,
    A
    G                  3                                                                                                    IMP, HPI-
        cords                sketch of the assembly.
T   M   assembly
                                                                                                                            CCCL
    B
    E
r   E
    N   Release for
                             Fit up report: overall length, length between each node,
                             diagonal at both end of the segment, welding gap deviation of
                                                                                                                            HAL, BV,
                       4                                                                                                    IMP, HPI-
u   N
    T   welding              the diagonal, width of the joint with the adjacent segment,
                                                                                                                            CCCL
    D                        photographs.
s
T   E
    F                                                                                                                       HAL, BV,
s
r   D
    I   Welding        5     UT, IMP test reports.                                                                          IMP, HPI-
    T                                                                                                                       CCCL
u   T                        Fit up report showing the gap of the reference line used to                                    HAL, BV,
    R Cleat fit up
N
s   U
    U
                       4     position the cleats & gap of each cleat position vs ref line,                                  IMP, HPI-
    P                        photograhs.                                                                                    CCCL
o
s   S                                                                                                                       HAL, BV,
    S Cleat            5     UT, IMP test reports.                                                                          IMP, HPI-
      welding
                                                                                                                            CCCL
N       Segment 2
                             Final inspection report i.e. the review of all the documentation                               HAL, BV,
                       6     and the visual inspection of the segment for cosmetic purpose.                                 IMP, HPI-
o       release.
                             Photos.                                                                                        CCCL

                        BA truss fabrication/ gateway flow chart 1 Jig and prep works
                           BA truss fabrication/ gateway Flow chart 2 Purlin cleats



                                                                                                                                5/17
5/27/20108:52 PM                                            INDUSTAN ALCOX LTD                               HAL QC Manager signature
A truss gateway summary                     Chennai Airport Expansion Project
                   Gate                                 Expected Completio Report
        Segment           Documentation required                                     Vetted
                   way                                    date    n date     No




    S
    E
    G
    M
    E
    N
    T

T   F
r   I
    T
u
s   U
    P
s

N
o




                                                                                        6/17
5/27/20108:52 PM                   INDUSTAN ALCOX LTD                HAL QC Manager signature
B truss gateway summary                                               Chennai Airport Expansion Project
                      Gate                                                                     Expected Completio Report
         Segment                               Documentation required                                                        Vetted
                      way                                                                        date    n date     No
        Jig                                                                                                                HAL, BV,
                             Jig survey showing x, y, z deviation for each & every support,
        segments 1,    1                                                                                                   IMP, HPI-
                             Shop drawing of the jig.
        2, 3.                                                                                                              CCCL
                                                                                                                           HAL, BV,
        Bended               Top & bottum cord dimention check report for radius & overall
                       2                                                                                                   IMP, HPI-
        pipes                length
                                                                                                                           CCCL
        Top &
                                                                                                                           HAL, BV,
        bottom               Length check report fo each coponent, tracability check report,
                       3                                                                                                   IMP, HPI-
        cords                sketch of the assembly.
                                                                                                                           CCCL
        assembly
T   S                        Fit up report: overall length, length between each node,                                      HAL, BV,
        Segment 1
r   E
        release.
                       4     diagonal at both end of the segment, welding gap deviation of
                             the diagonal, width of the joint with the adjacent segment,
                                                                                                                           IMP, HPI-
    G                                                                                                                      CCCL
u   M                        photographs.                                                                                  HAL, BV,
        Segment 2
s   E
        release.
                       4     As segment 1 release documentaion.                                                            IMP, HPI-
    N                                                                                                                      CCCL
s   T                                                                                                                      HAL, BV,
        Segment 3
                       4     As segment 1 release documentaion.                                                            IMP, HPI-
        release.
    F                                                                                                                      CCCL
N   I Jig
                             Jig survey showing x, y, z deviation for each & every support,
                                                                                                                           HAL, BV,
    T segments 4,      1                                                                                                   IMP, HPI-
o     5, 6.
                             Shop drawing of the jig.
                                                                                                                           CCCL
    U                                                                                                                      HAL, BV,
      Segment 4
    P                  4     As segment 1 release documentaion.                                                            IMP, HPI-
      release.
                                                                                                                           CCCL
                                                                                                                           HAL, BV,
        Segment 5
                       4     As segment 1 release documentaion.                                                            IMP, HPI-
        release.
                                                                                                                           CCCL
                                                                                                                           HAL, BV,
        Segment 6
                       4     As segment 1 release documentaion.                                                            IMP, HPI-
        release.
                                                                                                                           CCCL


                                                                                                                               7/17
5/27/20108:52 PM                                           INDUSTAN ALCOX LTD                               HAL QC Manager signature
U
    P



B truss gateway summary                          Chennai Airport Expansion Project
                   Gate                                      Expected Completio Report
        Segment                Documentation required                                     Vetted
                   way                                         date    n date     No

          Ref: B truss fabrication/ gateway Flow chart 1 & 2 Jig modifications and prep
            works            B truss fabrication/ gateway Flow chart 3 Segment fit up




T   S
r   E
    G
u   M
s   E
    N
s   T

    F
N   I
    T
o
    U
    P




                                                                                             8/17
5/27/20108:52 PM                        INDUSTAN ALCOX LTD                HAL QC Manager signature
B truss gateway summary                                               Chennai Airport Expansion Project
                    Gate                                                                   Expected Completio Report
         Segment                              Documentation required                                                     Vetted
                    way                                                                      date    n date     No

                                                                                                                       HAL, BV,
        Segment 1    5     UT, IMP test reports                                                                        IMP, HPI-
                                                                                                                       CCCL
                                                                                                                       HAL, BV,
    S Segment 2      5     UT, IMP test reports.                                                                       IMP, HPI-
    E                                                                                                                  CCCL
    G                                                                                                                  HAL, BV,
    M Segment 3      5     UT, IMP test reports.                                                                       IMP, HPI-
    E                                                                                                                  CCCL
    N                                                                                                                  HAL, BV,
T   T
    S Segment 4      5     UT, IMP test reports.                                                                       IMP, HPI-
r   E
    W
                                                                                                                       CCCL
    G                                                                                                                  HAL, BV,
u   E
    M Segment 5      5     UT, IMP test reports.                                                                       IMP, HPI-
T
s   L
    E                                                                                                                  CCCL
    D
    N                                                                                                                  HAL, BV,
r
s   T Segment 6      5     UT, IMP test reports.                                                                       IMP, HPI-
u                                                                                                                      CCCL
    F
s                        Ref B truss fabrication/ gateway Flow chart 3 Segment fit up
N   I
s
o
    T
        Segment 1
                     4
                           Fit up report showing the gap of the reference line used to
                                                                                                                       HAL, BV,
                                                                                                                       IMP, HPI-
        release.           position the cleats & gap of each cleat position vs ref line.
    U                                                                                                                  CCCL
                                                                                                                       HAL, BV,
N   P
    C
        Segment 2
                     4     As segment 1 release documentaion.                                                          IMP, HPI-
        release.
o   L                                                                                                                  CCCL
    E                                                                                                                  HAL, BV,
        Segment 3
    A                4     As segment 1 release documentaion.                                                          IMP, HPI-
        release.
    T                                                                                                                  CCCL
                                                                                                                       HAL, BV,
      Segment 4
    F                4     As segment 1 release documentaion.                                                          IMP, HPI-
      release.
    I                                                                                                                  CCCL
    T
                                                                                                                           9/17
5/27/20108:52 PM                                          INDUSTAN ALCOX LTD                            HAL QC Manager signature
   U
   P
N   C
o   L
    E
B truss gateway summary
    A                                                           Chennai Airport Expansion Project
    T
                    Gate                                                   Expected Completio Report
    F    Segment                           Documentation required                                        Vetted
                    way                                                      date    n date     No
    I
    T                                                                                                  HAL, BV,
        Segment 5
                     4     As segment 1 release documentaion.                                          IMP, HPI-
        release.
    U                                                                                                  CCCL
    P                                                                                                  HAL, BV,
        Segment 6
                     4     As segment 1 release documentaion.                                          IMP, HPI-
        release.
                                                                                                       CCCL

                           Ref B truss fabrication/ gateway Flow chart 4 Purlin cleats

T   S
r   E
    G
u   M
s   E
    N
s   T

    F
N   I
    T
o
    U
    P




                                                                                                          10/17
5/27/20108:52 PM                                      INDUSTAN ALCOX LTD                HAL QC Manager signature
B truss gateway summary                                              Chennai Airport Expansion Project
                    Gate                                                                      Expected Completio Report
         Segment                             Documentation required                                                         Vetted
                    way                                                                         date    n date     No

                                                                                                                          HAL, BV,
        Segment 1    5     UT, IMP test reports.                                                                          IMP, HPI-
                                                                                                                          CCCL
                                                                                                                          HAL, BV,
    C
      Segment 2      5     UT, IMP test reports.                                                                          IMP, HPI-
    L
                                                                                                                          CCCL
    E
                                                                                                                          HAL, BV,
    A
      Segment 3      5     UT, IMP test reports.                                                                          IMP, HPI-
    T
                                                                                                                          CCCL
                                                                                                                          HAL, BV,
T   W
    S Segment 4      5     UT, IMP test reports.                                                                          IMP, HPI-
    E
r   E
    L
                                                                                                                          CCCL
    G                                                                                                                     HAL, BV,
    D
u   M Segment 5
    .
                     5     UT, IMP test reports.                                                                          IMP, HPI-
T
s   E                                                                                                                     CCCL
    N                                                                                                                     HAL, BV,
r
s   T Segment 6      5     UT, IMP test reports.                                                                          IMP, HPI-
u                                                                                                                         CCCL
    F
s                          Ref B truss fabrication/ gateway Flow chart 4 Purlin cleats
N   I
s
o
    T
        Segment 1
                     6
                           Final inspection report i.e. the review of all the documentation
                           and the visual inspection of the segment for cosmetic purpose.
                                                                                                                          HAL, BV,
                                                                                                                          IMP, HPI-
        release.
    U                      Photos                                                                                         CCCL
                                                                                                                          HAL, BV,
N   P
    S Segment 2
                     6     As segment 1 release documentaion.                                                             IMP, HPI-
   G release.
o  T
                                                                                                                          CCCL
                                                                                                                          HAL, BV,
      Segment 3
                     6     As segment 1 release documentaion.                                                             IMP, HPI-
   R release.
                                                                                                                          CCCL
   E
                                                                                                                          HAL, BV,
   L Segment 4
                     6     As segment 1 release documentaion.                                                             IMP, HPI-
      release.
                                                                                                                          CCCL
   P
   A                                                                                                                         11/17
   I
5/27/20108:52 PM                                         INDUSTAN ALCOX LTD                                HAL QC Manager signature
   N
   T
N   S
    G
o   T

B truss gateway summary
  R                                                            Chennai Airport Expansion Project
    E
    L              Gate                                                   Expected Completio Report
        Segment                           Documentation required                                        Vetted
                   way                                                      date    n date     No
    P
                                                                                                      HAL, BV,
    A Segment 5
                    6     As segment 1 release documentaion.                                          IMP, HPI-
    I release.
                                                                                                      CCCL
    N
                                                                                                      HAL, BV,
    T Segment 6
                    6     As segment 1 release documentaion.                                          IMP, HPI-
      release.
                                                                                                      CCCL

                          Ref B truss fabrication/ gateway Flow chart 4 Purlin cleats

T   S
r   E
    G
u   M
s   E
    N
s   T

    F
N   I
    T
o
    U
    P




                                                                                                         12/17
5/27/20108:52 PM                                     INDUSTAN ALCOX LTD                HAL QC Manager signature
B truss gateway summary                                                Chennai Airport Expansion Project
                     Gate                                                                      Expected Completio Report
        Segment                                Documentation required                                                        Vetted
                     way                                                                         date    n date     No

                                                                                                                           HAL, BV,
       Jig of BB            Jig survey showing x, y, z deviation for each & every support,
                      1                                                                                                    IMP, HPI-
       truss                Shop drawing of the jig.
                                                                                                                           CCCL
                                                                                                                           HAL, BV,
       Bended               Top & bottum cord dimention check report for radius & overall
                      2                                                                                                    IMP, HPI-
       pipes                length
                                                                                                                           CCCL
      Top &
                                                                                                                           HAL, BV,
      bottom                Length check report fo each coponent, tracability check report,
    B cords           3                                                                                                    IMP, HPI-
                            sketch of the assembly.
T     assembly
                                                                                                                           CCCL
T
r
    B
    S                       Fit up report: overall length, length between each node,
    E Release for                                                                                                          HAL, BV,
r
u
    E
    N welding         4
                            diagonal at both end of the segment, welding gap deviation of
                                                                                                                           IMP, HPI-
    G                       the diagonal, width of the joint with the adjacent segment,
u
s
    D
    M                       photographs.
                                                                                                                           CCCL
    E                                                                                                                      HAL, BV,
s
s
    E
    D Welding         5     UT, IMP test reports, Photographs.                                                             IMP, HPI-
    N
s   T
    T
                                                                                                                           CCCL
                            Fit up report showing the gap of the reference line used to                                    HAL, BV,
    R Cleat fit up
N   F
    U
                      4     position the cleats & gap of each cleat position vs ref line,                                  IMP, HPI-
N
o
    I
    S
                            photograhs.                                                                                    CCCL
    T Cleat                                                                                                                HAL, BV,
o   S                 5     UT, IMP test reports, Photographs.                                                             IMP, HPI-
      welding
    U                                                                                                                      CCCL
    P                       Final inspection report i.e. the review of all the documentation                               HAL, BV,
      Segment 2
                      6     and the visual inspection of the segment for cosmetic purpose.                                 IMP, HPI-
      release.
                            Photos.                                                                                        CCCL

                     BB truss fabrication/ gateway flow chart 1 Jig mod and prep works
                          BB truss fabrication/ gateway Flow chart 2 Purlin cleats



                                                                                                                              13/17
5/27/20108:52 PM                                           INDUSTAN ALCOX LTD                               HAL QC Manager signature
Cross truss gateway summary                                             Chennai Airport Expansion Project
                      Gate                                                                      Expected Completio Report
         Segment                                Documentation required                                                        Vetted
                      way                                                                         date    n date     No
                                                                                                                            HAL, BV,
        Jig of A             Jig survey showing x, y, z deviation for each & every support,
                       1                                                                                                    IMP, HPI-
        cross truss          Shop drawing of the jig.
                                                                                                                            CCCL
        Top &
                                                                                                                            HAL, BV,
        bottom               Length check report fo each coponent, tracability check report,
                       3                                                                                                    IMP, HPI-
        cords                sketch of the assembly.
                                                                                                                            CCCL
        assembly
    A
T                            Fit up report: overall length, length between each node,
                             diagonal at both end of the segment, welding gap deviation of                                  HAL, BV,
r   C Release for      4     the diagonal, width of the joint with the adjacent segment.                                    IMP, HPI-
    R welding                                                                                                               CCCL
u   O
                             Specific fit up check with the main truss connection.
                             Photographs.
s   S
    S Welding          5     UT, IMP test reports.
                                                                                                                            HAL, BV,
                                                                                                                            IMP, HPI-
s                            Fit up report showing the gap of the reference line used to                                    CCCL BV,
                                                                                                                            HAL,
    T   Bracket
                       4     position the cleats & gap of each cleat position vs ref line,                                  IMP, HPI-
    R   fit up
                             photograhs.                                                                                    CCCL
N   U                                                                                                                       HAL, BV,
    S   Bracket
o   S   welding
                       5     UT, IMP test reports.                                                                          IMP, HPI-
                                                                                                                            CCCL
                             Final inspection report i.e. the review of all the documentation                               HAL, BV,
        Segment 2
                       6     and the visual inspection of the segment for cosmetic purpose.                                 IMP, HPI-
        release.
                             Photos.                                                                                        CCCL
                 Cross truss A fabrication/ gateway flow chart 1 Jig and prep works
            Cross truss A truss fabrication/ gateway Flow chart 2 Curtain wall brackets &
                                                others




                                                                                                                               14/17
5/27/20108:52 PM                                            INDUSTAN ALCOX LTD                               HAL QC Manager signature
Cross truss gateway summary                                            Chennai Airport Expansion Project
                     Gate                                                                      Expected Completio Report
        Segment                                Documentation required                                                        Vetted
                     way                                                                         date    n date     No

      Jig
                                                                                                                           HAL, BV,
      modification          Jig survey showing x, y, z deviation for each & every support,
                      1                                                                                                    IMP, HPI-
      s of B cross          Shop drawing of the jig.
                                                                                                                           CCCL
      truss
      Top &
                                                                                                                           HAL, BV,
      bottom                Length check report fo each coponent, tracability check report,
                      3                                                                                                    IMP, HPI-
      cords                 sketch of the assembly.
    A                                                                                                                      CCCL
T   B assembly
T                           Fit up report: overall length, length between each node,
r   C
                            diagonal at both end of the segment, welding gap deviation of                                  HAL, BV,
r   R Release for
    C
u   O welding
    R
                      4     the diagonal, width of the joint with the adjacent segment.                                    IMP, HPI-
u                           Specific fit up check with the main truss connection.                                          CCCL
s   O
    S
                            Photographs.
s   S                                                                                                                      HAL, BV,
s   S Welding         5     UT, IMP test reports.                                                                          IMP, HPI-
s   T                                                                                                                      CCCL
    T
    R                       Fit up report showing the gap of the reference line used to                                    HAL, BV,
N   U Bracket
    R                 4     position the cleats & gap of each cleat position vs ref line,                                  IMP, HPI-
N   U fit up
    S
o   S
                            photograhs.                                                                                    CCCL
o   S Bracket
                                                                                                                           HAL, BV,
                      5     UT, IMP test reports.                                                                          IMP, HPI-
      welding
                                                                                                                           CCCL
                            Final inspection report i.e. the review of all the documentation                               HAL, BV,
      Segment 2
                      6     and the visual inspection of the segment for cosmetic purpose.                                 IMP, HPI-
      release.
                            Photos.                                                                                        CCCL
             Cross truss B fabrication/ gateway flow chart 1 Jig mod and prep works
          Cross truss B fabrication/ gateway Flow chart 2 Curtain wall brackets & others




                                                                                                                              15/17
5/27/20108:52 PM                                           INDUSTAN ALCOX LTD                               HAL QC Manager signature
V Prop gateway summary                                                Chennai Airport Expansion Project
                     Gate                                                                      Expected Completio Report
        Segment                                Documentation required                                                        Vetted
                     way                                                                         date    n date     No

      Cone
                            Cheeck level alingment and stability of all of Jig the supports.                               HAL, BV,
      assembly
                      1     Check x, y, z deviation for each & every rollers. Shop drawing                                 IMP, HPI-
      rolling Jig
                            of the jig.                                                                                    CCCL
      construction
                                                                                                                           HAL, BV,
      Cone
                      7     Cone dimension check. Weld test. Release rapport to be issued                                  IMP, HPI-
      fabrication
                            before next step. Photos.                                                                      CCCL
      Release for           Survey showing alignment deviation fron the V Prop central                                     HAL, BV,
                      4
      welding               axis, length of the segment. Shop drawing of the V Prop.                                       IMP, HPI-
                                                                                                                           CCCL BV,
                                                                                                                           HAL,
      Welding         5     UT, IMP test reports.                                                                          IMP, HPI-
                                                                                                                           CCCL
      Pin                                                                                                                  HAL, BV,
                            Fit up report showing the deviation of the pin assembly
      assembly        4                                                                                                    IMP, HPI-
T     fit up
                            position. Photograhs.
                                                                                                                           CCCL
r     Pin                                                                                                                  HAL, BV,
      assembly        5     UT, IMP test reports.                                                                          IMP, HPI-
u   V
      welding                                                                                                              CCCL
s   P
      V Prop final          Cheeck level alingment and stability of all of Jig the supports.                               HAL, BV,
s   R
    O
      assembly Jig    1     Check x, y, z deviation for each & every rollers. Shop drawing                                 IMP, HPI-
      construction          of the jig.                                                                                    CCCL
    P

N     Top &
      bottom V                                                                                                             HAL, BV,
o     Prop            4
                            Survey showing alignment deviation fron the V Prop central
                                                                                                                           IMP, HPI-
                            axis, length of the segment. Shop drawing of the V Prop.
      segment fit                                                                                                          CCCL
      up
      Welding of                                                                                                           HAL, BV,
      the central     5     UT, IMP test reports.                                                                          IMP, HPI-
      joint                                                                                                                CCCL


                                                                                                                              16/17
5/27/20108:52 PM                                           INDUSTAN ALCOX LTD                               HAL QC Manager signature
P

N
o
V Prop gateway summary                                                Chennai Airport Expansion Project
                     Gate                                                                      Expected Completio Report
         Segment                              Documentation required                                                         Vetted
                     way                                                                         date    n date     No

                            Final inspection report i.e. the review of all the documentation                               HAL, BV,
        Final
                      6     and the visual inspection of the segment for cosmetic purpose.                                 IMP, HPI-
        inspection
                            Photos.                                                                                        CCCL

                        V Prop fabrication/ gateway flow chart 1 Jig cone assembly
                      V Prop fabrication/ gateway flow chart 2 Jig Pin assemblytruss
                      V Prop fabrication/ gateway flow chart 3 V Prop final assembly




T
r
u   V

s   P
s   R
    O
    P

N
o




                                                                                                                              17/17
5/27/20108:52 PM                                          INDUSTAN ALCOX LTD                                HAL QC Manager signature

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Gateway summary

  • 1. A truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Jig survey showing x, y, z deviation for each & every support, Jig 1 IMP, HPI- Shop drawing of the jig. CCCL HAL, BV, Bended Top & bottum cord dimention check report for radius & overall 2 IMP, HPI- pipes length CCCL S Top & HAL, BV, E bottom Length check report of each coponent, tracability check report, 3 IMP, HPI- G cords sketch of the assembly. CCCL M assembly E Fit up report: overall length, length between each node, HAL, BV, N Segment 1 diagonal at both end of the segment, welding gap deviation of 4 IMP, HPI- T release. the diagonal, width of the joint with the adjacent segment, CCCL photographs. T F HAL, BV, Segment 2 r I release. 4 As segment 1 release documentaion. IMP, HPI- T CCCL u HAL, BV, Segment 3 s U P release. 4 As segment 1 release documentaion. IMP, HPI- CCCL s Segment 4 HAL, BV, 4 As segment 1 release documentaion. IMP, HPI- release. CCCL N Ref: A truss fabrication/ gateway Flow chart 1 Jig and prep works, Flow chart 2 o segment fit up HAL, BV, Segment 1 5 UT, IMP test reports. IMP, HPI- CCCL S HAL, BV, G Segment 2 5 UT, IMP test reports. IMP, HPI- T CCCL W 1/17 E 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature L D
  • 2. N o A truss gateway summary Chennai Airport Expansion Project S G Gate Expected Completio Report Segment Documentation required Vetted T way date n date No HAL, BV, W Segment 3 5 UT, IMP test reports. IMP, HPI- E CCCL BV, HAL, L Segment 4 5 UT, IMP test reports. IMP, HPI- D CCCL S Ref A truss fabrication/ gateway Flow chart 2 Segment fit up E G M E N T T F r I T u s U P s N o 2/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 3. A truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Segment 1 Fit up report showing the gap of the reference line used to 4 IMP, HPI- release. position the cleats & gap of each cleat position vs ref line. C CCCL L HAL, BV, Segment 2 E 4 As segment 1 release documentaion. IMP, HPI- release. A CCCL S T HAL, BV, E Segment 3 4 As segment 1 release documentaion. IMP, HPI- G release. F CCCL M HAL, BV, E Segment 4 U 4 As segment 1 release documentaion. IMP, HPI- N release. P CCCL T Ref A truss fabrication/ gateway Flow chart 3 Purlin cleats T F HAL, BV, T r I Segment 1 5 UT, IMP test reports. IMP, HPI- r u T C CCCL HAL, BV, u s L U Segment 2 5 UT, IMP test reports. IMP, HPI- E P s s A CCCL HAL, BV, T s Segment 3 5 UT, IMP test reports. IMP, HPI- CCCL N W L HAL, BV, N o G Segment 4 5 UT, IMP test reports. IMP, HPI- CCCL o Ref A truss fabrication/ gateway Flow chart 3 Purlin cleats Final inspection report i.e. the review of all the documentation HAL, BV, Segment 1 6 and the visual inspection of the segment for cosmetic purpose. IMP, HPI- S release. Photos. CCCL G Segment 2 HAL, BV, T 6 As segment 1 release documentaion. release. IMP, HPI- 3/17 CCCL 5/27/20108:52 PM R INDUSTAN ALCOX LTD HAL QC Manager signature E L
  • 4. N o A truss gateway summary Chennai Airport Expansion Project S G Gate Expected Completio Report Segment Documentation required Vetted T way date n date No HAL, BV, R Segment 3 6 As segment 1 release documentaion. IMP, HPI- E release. CCCL L HAL, BV, Segment 4 6 As segment 1 release documentaion. IMP, HPI- P release. CCCL T S E Ref A truss fabrication/ gateway Flow chart 3 Purlin cleats G M E N T T F r I T u s U P s N o 4/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 5. A truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Jig of BA Jig survey showing x, y, z deviation for each & every support, 1 IMP, HPI- truss Shop drawing of the jig. CCCL HAL, BV, Bended Top & bottum cord dimention check report for radius & overall 2 IMP, HPI- pipes length CCCL S Top & E HAL, BV, bottom Length check report fo each coponent, tracability check report, A G 3 IMP, HPI- cords sketch of the assembly. T M assembly CCCL B E r E N Release for Fit up report: overall length, length between each node, diagonal at both end of the segment, welding gap deviation of HAL, BV, 4 IMP, HPI- u N T welding the diagonal, width of the joint with the adjacent segment, CCCL D photographs. s T E F HAL, BV, s r D I Welding 5 UT, IMP test reports. IMP, HPI- T CCCL u T Fit up report showing the gap of the reference line used to HAL, BV, R Cleat fit up N s U U 4 position the cleats & gap of each cleat position vs ref line, IMP, HPI- P photograhs. CCCL o s S HAL, BV, S Cleat 5 UT, IMP test reports. IMP, HPI- welding CCCL N Segment 2 Final inspection report i.e. the review of all the documentation HAL, BV, 6 and the visual inspection of the segment for cosmetic purpose. IMP, HPI- o release. Photos. CCCL BA truss fabrication/ gateway flow chart 1 Jig and prep works BA truss fabrication/ gateway Flow chart 2 Purlin cleats 5/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 6. A truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No S E G M E N T T F r I T u s U P s N o 6/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 7. B truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No Jig HAL, BV, Jig survey showing x, y, z deviation for each & every support, segments 1, 1 IMP, HPI- Shop drawing of the jig. 2, 3. CCCL HAL, BV, Bended Top & bottum cord dimention check report for radius & overall 2 IMP, HPI- pipes length CCCL Top & HAL, BV, bottom Length check report fo each coponent, tracability check report, 3 IMP, HPI- cords sketch of the assembly. CCCL assembly T S Fit up report: overall length, length between each node, HAL, BV, Segment 1 r E release. 4 diagonal at both end of the segment, welding gap deviation of the diagonal, width of the joint with the adjacent segment, IMP, HPI- G CCCL u M photographs. HAL, BV, Segment 2 s E release. 4 As segment 1 release documentaion. IMP, HPI- N CCCL s T HAL, BV, Segment 3 4 As segment 1 release documentaion. IMP, HPI- release. F CCCL N I Jig Jig survey showing x, y, z deviation for each & every support, HAL, BV, T segments 4, 1 IMP, HPI- o 5, 6. Shop drawing of the jig. CCCL U HAL, BV, Segment 4 P 4 As segment 1 release documentaion. IMP, HPI- release. CCCL HAL, BV, Segment 5 4 As segment 1 release documentaion. IMP, HPI- release. CCCL HAL, BV, Segment 6 4 As segment 1 release documentaion. IMP, HPI- release. CCCL 7/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 8. U P B truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No Ref: B truss fabrication/ gateway Flow chart 1 & 2 Jig modifications and prep works B truss fabrication/ gateway Flow chart 3 Segment fit up T S r E G u M s E N s T F N I T o U P 8/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 9. B truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Segment 1 5 UT, IMP test reports IMP, HPI- CCCL HAL, BV, S Segment 2 5 UT, IMP test reports. IMP, HPI- E CCCL G HAL, BV, M Segment 3 5 UT, IMP test reports. IMP, HPI- E CCCL N HAL, BV, T T S Segment 4 5 UT, IMP test reports. IMP, HPI- r E W CCCL G HAL, BV, u E M Segment 5 5 UT, IMP test reports. IMP, HPI- T s L E CCCL D N HAL, BV, r s T Segment 6 5 UT, IMP test reports. IMP, HPI- u CCCL F s Ref B truss fabrication/ gateway Flow chart 3 Segment fit up N I s o T Segment 1 4 Fit up report showing the gap of the reference line used to HAL, BV, IMP, HPI- release. position the cleats & gap of each cleat position vs ref line. U CCCL HAL, BV, N P C Segment 2 4 As segment 1 release documentaion. IMP, HPI- release. o L CCCL E HAL, BV, Segment 3 A 4 As segment 1 release documentaion. IMP, HPI- release. T CCCL HAL, BV, Segment 4 F 4 As segment 1 release documentaion. IMP, HPI- release. I CCCL T 9/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature U P
  • 10. N C o L E B truss gateway summary A Chennai Airport Expansion Project T Gate Expected Completio Report F Segment Documentation required Vetted way date n date No I T HAL, BV, Segment 5 4 As segment 1 release documentaion. IMP, HPI- release. U CCCL P HAL, BV, Segment 6 4 As segment 1 release documentaion. IMP, HPI- release. CCCL Ref B truss fabrication/ gateway Flow chart 4 Purlin cleats T S r E G u M s E N s T F N I T o U P 10/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 11. B truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Segment 1 5 UT, IMP test reports. IMP, HPI- CCCL HAL, BV, C Segment 2 5 UT, IMP test reports. IMP, HPI- L CCCL E HAL, BV, A Segment 3 5 UT, IMP test reports. IMP, HPI- T CCCL HAL, BV, T W S Segment 4 5 UT, IMP test reports. IMP, HPI- E r E L CCCL G HAL, BV, D u M Segment 5 . 5 UT, IMP test reports. IMP, HPI- T s E CCCL N HAL, BV, r s T Segment 6 5 UT, IMP test reports. IMP, HPI- u CCCL F s Ref B truss fabrication/ gateway Flow chart 4 Purlin cleats N I s o T Segment 1 6 Final inspection report i.e. the review of all the documentation and the visual inspection of the segment for cosmetic purpose. HAL, BV, IMP, HPI- release. U Photos CCCL HAL, BV, N P S Segment 2 6 As segment 1 release documentaion. IMP, HPI- G release. o T CCCL HAL, BV, Segment 3 6 As segment 1 release documentaion. IMP, HPI- R release. CCCL E HAL, BV, L Segment 4 6 As segment 1 release documentaion. IMP, HPI- release. CCCL P A 11/17 I 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature N T
  • 12. N S G o T B truss gateway summary R Chennai Airport Expansion Project E L Gate Expected Completio Report Segment Documentation required Vetted way date n date No P HAL, BV, A Segment 5 6 As segment 1 release documentaion. IMP, HPI- I release. CCCL N HAL, BV, T Segment 6 6 As segment 1 release documentaion. IMP, HPI- release. CCCL Ref B truss fabrication/ gateway Flow chart 4 Purlin cleats T S r E G u M s E N s T F N I T o U P 12/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 13. B truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Jig of BB Jig survey showing x, y, z deviation for each & every support, 1 IMP, HPI- truss Shop drawing of the jig. CCCL HAL, BV, Bended Top & bottum cord dimention check report for radius & overall 2 IMP, HPI- pipes length CCCL Top & HAL, BV, bottom Length check report fo each coponent, tracability check report, B cords 3 IMP, HPI- sketch of the assembly. T assembly CCCL T r B S Fit up report: overall length, length between each node, E Release for HAL, BV, r u E N welding 4 diagonal at both end of the segment, welding gap deviation of IMP, HPI- G the diagonal, width of the joint with the adjacent segment, u s D M photographs. CCCL E HAL, BV, s s E D Welding 5 UT, IMP test reports, Photographs. IMP, HPI- N s T T CCCL Fit up report showing the gap of the reference line used to HAL, BV, R Cleat fit up N F U 4 position the cleats & gap of each cleat position vs ref line, IMP, HPI- N o I S photograhs. CCCL T Cleat HAL, BV, o S 5 UT, IMP test reports, Photographs. IMP, HPI- welding U CCCL P Final inspection report i.e. the review of all the documentation HAL, BV, Segment 2 6 and the visual inspection of the segment for cosmetic purpose. IMP, HPI- release. Photos. CCCL BB truss fabrication/ gateway flow chart 1 Jig mod and prep works BB truss fabrication/ gateway Flow chart 2 Purlin cleats 13/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 14. Cross truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No HAL, BV, Jig of A Jig survey showing x, y, z deviation for each & every support, 1 IMP, HPI- cross truss Shop drawing of the jig. CCCL Top & HAL, BV, bottom Length check report fo each coponent, tracability check report, 3 IMP, HPI- cords sketch of the assembly. CCCL assembly A T Fit up report: overall length, length between each node, diagonal at both end of the segment, welding gap deviation of HAL, BV, r C Release for 4 the diagonal, width of the joint with the adjacent segment. IMP, HPI- R welding CCCL u O Specific fit up check with the main truss connection. Photographs. s S S Welding 5 UT, IMP test reports. HAL, BV, IMP, HPI- s Fit up report showing the gap of the reference line used to CCCL BV, HAL, T Bracket 4 position the cleats & gap of each cleat position vs ref line, IMP, HPI- R fit up photograhs. CCCL N U HAL, BV, S Bracket o S welding 5 UT, IMP test reports. IMP, HPI- CCCL Final inspection report i.e. the review of all the documentation HAL, BV, Segment 2 6 and the visual inspection of the segment for cosmetic purpose. IMP, HPI- release. Photos. CCCL Cross truss A fabrication/ gateway flow chart 1 Jig and prep works Cross truss A truss fabrication/ gateway Flow chart 2 Curtain wall brackets & others 14/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 15. Cross truss gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No Jig HAL, BV, modification Jig survey showing x, y, z deviation for each & every support, 1 IMP, HPI- s of B cross Shop drawing of the jig. CCCL truss Top & HAL, BV, bottom Length check report fo each coponent, tracability check report, 3 IMP, HPI- cords sketch of the assembly. A CCCL T B assembly T Fit up report: overall length, length between each node, r C diagonal at both end of the segment, welding gap deviation of HAL, BV, r R Release for C u O welding R 4 the diagonal, width of the joint with the adjacent segment. IMP, HPI- u Specific fit up check with the main truss connection. CCCL s O S Photographs. s S HAL, BV, s S Welding 5 UT, IMP test reports. IMP, HPI- s T CCCL T R Fit up report showing the gap of the reference line used to HAL, BV, N U Bracket R 4 position the cleats & gap of each cleat position vs ref line, IMP, HPI- N U fit up S o S photograhs. CCCL o S Bracket HAL, BV, 5 UT, IMP test reports. IMP, HPI- welding CCCL Final inspection report i.e. the review of all the documentation HAL, BV, Segment 2 6 and the visual inspection of the segment for cosmetic purpose. IMP, HPI- release. Photos. CCCL Cross truss B fabrication/ gateway flow chart 1 Jig mod and prep works Cross truss B fabrication/ gateway Flow chart 2 Curtain wall brackets & others 15/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 16. V Prop gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No Cone Cheeck level alingment and stability of all of Jig the supports. HAL, BV, assembly 1 Check x, y, z deviation for each & every rollers. Shop drawing IMP, HPI- rolling Jig of the jig. CCCL construction HAL, BV, Cone 7 Cone dimension check. Weld test. Release rapport to be issued IMP, HPI- fabrication before next step. Photos. CCCL Release for Survey showing alignment deviation fron the V Prop central HAL, BV, 4 welding axis, length of the segment. Shop drawing of the V Prop. IMP, HPI- CCCL BV, HAL, Welding 5 UT, IMP test reports. IMP, HPI- CCCL Pin HAL, BV, Fit up report showing the deviation of the pin assembly assembly 4 IMP, HPI- T fit up position. Photograhs. CCCL r Pin HAL, BV, assembly 5 UT, IMP test reports. IMP, HPI- u V welding CCCL s P V Prop final Cheeck level alingment and stability of all of Jig the supports. HAL, BV, s R O assembly Jig 1 Check x, y, z deviation for each & every rollers. Shop drawing IMP, HPI- construction of the jig. CCCL P N Top & bottom V HAL, BV, o Prop 4 Survey showing alignment deviation fron the V Prop central IMP, HPI- axis, length of the segment. Shop drawing of the V Prop. segment fit CCCL up Welding of HAL, BV, the central 5 UT, IMP test reports. IMP, HPI- joint CCCL 16/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature
  • 17. P N o V Prop gateway summary Chennai Airport Expansion Project Gate Expected Completio Report Segment Documentation required Vetted way date n date No Final inspection report i.e. the review of all the documentation HAL, BV, Final 6 and the visual inspection of the segment for cosmetic purpose. IMP, HPI- inspection Photos. CCCL V Prop fabrication/ gateway flow chart 1 Jig cone assembly V Prop fabrication/ gateway flow chart 2 Jig Pin assemblytruss V Prop fabrication/ gateway flow chart 3 V Prop final assembly T r u V s P s R O P N o 17/17 5/27/20108:52 PM INDUSTAN ALCOX LTD HAL QC Manager signature