PPT_14.03.2022.pptx
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This document summarizes a quality progress review meeting held by Shanghai Tunnel Engineering Co., Ltd. for their work on Contract NO: DM/CN/COR-OF/086 for the New Ashok Nagar DN Ramp to Sahibabad UP Ramp project. The summary includes status updates on method statements, concrete mix designs, non-conformance reports, general consultant site visits, material approvals, quality organization structure, and good work practices observed on site.
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- 1. Shanghai Tunnel Engineering Co., Ltd. NCRTC National Capital Region Transport Corporation CONTRACT NO: DM/CN/COR-OF/086 NEW ASHOK NAGAR DN RAMP TO SAHIBABAD UP RAMP QUALITY PROGRESS REVIEW MEETING 14TH March 2022
- 2. Shanghai Tunnel Engineering Co., Ltd. CONTENTS 1 METHOD STATEMENT LOG 2 CONCRETE MIX DESIGN SUMMARY 3 NCR & NCN LOG 5 MATERIAL APPROVAL SUMMARY 7 SOME GOOD PRACTICES 4 GC VISIT SUMMARY 6 QUALITY ORGANISTAIONAL CHART
- 3. Shanghai Tunnel Engineering Co., Ltd. 1.METHOD STATEMENT LOG
- 4. Shanghai Tunnel Engineering Co., Ltd.
- 5. Shanghai Tunnel Engineering Co., Ltd. • Total 44 Method Statement and 3 Work Procedure have been submitted as on 14.03.2022. • Total 34 Method Statement and 2 Work Procedure have been approved. • Future Submission Plan & Status (Fortnight): 1. Comments Compliance for the MS
- 6. Shanghai Tunnel Engineering Co., Ltd. 2.CONCRETE MIX DESIGN SUMMARY • Various Concrete Mix Design have been submitted. • On-Going Mix Design in QA/QC Lab: 1. Design Mix of Backfill Grout for Tunnel is finalized and has been submitted for approval/NOC. 2. Compliance of Mix design shall be submitted as earliest possible.
- 7. Shanghai Tunnel Engineering Co., Ltd. 3.NCR & NCN LOG 3a.NCN LOG
- 8. Shanghai Tunnel Engineering Co., Ltd. 3.NCR & NCN LOG 3b. NCR LOG
- 9. Shanghai Tunnel Engineering Co., Ltd. 4.GC VISIT SUMMARY • 23 GC Quality Walk have been conducted and out of 23, compliance of 20 has been submitted to NCRTC/GC. Compliance of 3 nos. quality walk observation is in progress. • Summary of GC Quality Walk: • For Detailed Log : ..Quality Observation by GC PKG-04GC Observation Log.xlsx Sl No. Quality Walk No. Date of Quality Walk Ref. No. & Date of Compliance Submission No. of Observation Raised No. of Observatio n Closed No. of Observa tion Open Remarks 1 2 05-05-2021 OU/2021/0670 03.07.2021 12 12 0 NoNo Received 2 3 01-06-2021 OU/2021/0671 03.07.2021 15 15 0 NoNo Received 3 4 15-06-2021 OU/2021/0672 03.07.2021 19 19 0 NoNo Received 4 4(a) 08-07-2021 OU/2021/0760 16.07.2021 25 25 0 NoNo Received 5 5 19-07-2021 OU/2021/0851 26.07.2021 9 9 0 NoNo Received 6 6 02.08.2021 OU/2021/0975 13.08.2021 15 14 1 7 7 11.08.2021 OU/2021/1094 04.09.2021 15 15 0 NoNo Received 8 8 02.09.2021 OU/2021/1152 13.09.2021 3 3 0 NoNo Received 9 9 16.09.2021 OU/2021/1250 28.09.2021 8 8 0 NoNo Received 10 10 07.10.2021 OU/2021/1365 20.10.2021 8 8 0 Comme nts 11 11 21.10.2021 OU/2021/1466 10.11.2021 20 20 0 No No Received 12 12 11.11.2021 via QC App 6 6 0 No No A wait ed 13 13 22.11.2021 via QC App 9 9 0 No No Received 14 14 29.11.2021 via QC App 8 8 0 No No A wait ed 15 15 07.12.2021 via QC App 3 3 0 No No Received 16 16 13.12.2021 via QC App 8 8 0 No No Received 17 17 23.12.2021 via QC App 4 4 0 No No Received 18 18 29.12.2021 via QC App 2 2 0 No No A wait ed 19 19 24.01.2022 via QC App 2 1 1 No No A wait ed 20 20 29.01.2022 via QC App 15 6 9 No No A wait ed 21 21 07.02.2022 via QC App 11 8 3 Complying 22 22 24.02.2022 via QC App 8 1 7 Complying 23 23 02.03.2022 via QC App 10 2 8 Complying Total 235 206 29 COMPLIANCE STATUS OF GC QUALITY WALK OBSERVATION
- 10. Shanghai Tunnel Engineering Co., Ltd. 5.MATERIAL APPROVAL SUMMARY
- 11. Shanghai Tunnel Engineering Co., Ltd.
- 12. Shanghai Tunnel Engineering Co., Ltd. 6. QUALITY ORGANIZATIONAL CHART
- 13. Shanghai Tunnel Engineering Co., Ltd. 7.SOME GOOD PRACTICES Gasket Fixing at casting yard
- 14. Shanghai Tunnel Engineering Co., Ltd. 7.SOME GOOD PRACTICES Training Conducted at Khichripur & Vaishali Site’s
- 15. Shanghai Tunnel Engineering Co., Ltd. 7.SOME GOOD PRACTICES DPT been conducted on Strut & Waler Proper application of Shuttering oil and Application of Foam on edges to prevent slurry loss.
- 16. Shanghai Tunnel Engineering Co., Ltd. Storage of Rebar in proper way at site. Pull out conducted on waler bracket LS02
- 17. Shanghai Tunnel Engineering Co., Ltd. Quality means doing it right when no one is looking!! Thank You!