1.

0 Quality Records and Report Table

SL.NO Document No. Document Name Pg.No
JIMT-CO2-Q-13-20079-019 (Pipe rack PR-
10-21 & PR-10-12-PR-10-16&PR-10-26-PR- RECORD OF INSPECTION AND
1 10-28) APPROVAL FOR CONCRETE 5
JIMT-C02-Q-13-20078-019(Pipe rack (PR-
10-21 & PR-10-12-PR-10-16&PR-10-26-PR- CONCRETE WORK INSPECTION
2 10-28)) FORM 6
3 N/A CONCRETE CUBE TEST REPORT 7
4 N/A DELIVERY ORDER 9
JIMT-C02-Q-13-20079-020(OILY WATER RECORD OF INSPECTION AND
5 BASIN) APPROVAL FOR CONCRETE 14
JIMT-C02-Q-13-20078-020(OILY WATER CONCRETE WORK INSPECTION
6 BASIN) FORM 15
7 N/A CONCRETE CUBE TEST REPORT 17
JIMT-C02-Q-13-20079-021(TRUCK RECORD OF INSPECTION AND
8 LOADING CELL GL5~8) APPROVAL FOR CONCRETE 21
JIMT-C02-Q-13-20078-021(TRUCK
LOADING SHED RC SHORT COLUMN AND CONCRETE WORK INSPECTION
9 CASTING BOLT FOR STEEL COLUMN BASE) FORM 22
10 N/A DELIVERY ORDER 23
11 N/A CONCRETE CUBE TEST REPORT 26
JIMT-C02-Q-13-20079-022(TRUCK LODING
SHED GL1~4,PIPE RACK (PR 10-12 & PR RECORD OF INSPECTION AND
12 10-13) APPROVAL FOR CONCRETE 29
JIMT-C02-Q-13-20078-022 (TRUCK
LODING SHED GL1~4,PIPE RACK (PR 10-12 CONCRETE WORK INSPECTION
13 & PR 10-13) FORM 30
14 N/A DELIVERY ORDER 31
15 N/A CONCRET CUBE TEST REPORT 33
JIMT-C02-Q-13-20079-023(OILY WATER
BASIN RC WALL (FOUNDATRION SLAB TO RECORD OF INSPECTION AND
16 2.6M HEIGHT) APPROVAL FOR CONCRETE 38
JIMT-C02-Q-13-20078-023(OILY WATER
BASIN RC WALL (FOUNDATRION SLAB TO CONCRETE WORK INSPECTION
17 2.6M HEIGHT) FORM 39
CONCRETE CASTING CHECK
18 N/A LIST 40
19 N/A DELIVERY ORDER 41
20 N/A CONCRETE CUBE TEST REPORT 46
1.0 Quality Records and Report Table
1.0 Quality Records and Report Table

2.0 Attachment