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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
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
Shanghai Tunnel Engineering Co., Ltd.
1.METHOD STATEMENT LOG
Shanghai Tunnel Engineering Co., Ltd.
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
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.
Shanghai Tunnel Engineering Co., Ltd.
3.NCR & NCN LOG
3a.NCN LOG
Shanghai Tunnel Engineering Co., Ltd.
3.NCR & NCN LOG
3b. NCR LOG
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
Shanghai Tunnel Engineering Co., Ltd.
5.MATERIAL APPROVAL SUMMARY
Shanghai Tunnel Engineering Co., Ltd.
Shanghai Tunnel Engineering Co., Ltd.
6. QUALITY ORGANIZATIONAL CHART
Shanghai Tunnel Engineering Co., Ltd.
7.SOME GOOD PRACTICES
Gasket Fixing at casting yard
Shanghai Tunnel Engineering Co., Ltd.
7.SOME GOOD PRACTICES
Training Conducted at Khichripur & Vaishali Site’s
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.
Shanghai Tunnel Engineering Co., Ltd.
Storage of Rebar in proper way at site.
Pull out conducted on waler bracket LS02
Shanghai Tunnel Engineering Co., Ltd.
Quality means doing it right when no one is looking!!
Thank You!

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PPT_14.03.2022.pptx

  • 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
  • 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
  • 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!