SUPPLIER’S NAME AND

ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI

M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

CABLING & EARTHING

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

Sub System : PV YARD CABLING

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Material Receipt & Unloading
1.1 Unloading from truck C Visual 100% Use proper material handling equipment
1.2 Verification of quantity Delivery challan/ Packing Correlation of the lot received with Delivery Store
C Visual 100%
& identification list challan/ Packing list Register
1.3 Cable spool should be in good condition i.e.
Cable Spool Inspection C Visual 100%
without breakage or visual defects
1.4 Delivery challan/ Packing Delivery challan/ Packing list Report for
Reporting of damage/ Store
C Visual 100% list insurance
Missing items Register
Claim
2. Storage of Cables
2.1 Movement to Use proper material handling equipment
C Visual 100%
Warehouse
2.2 Manufacturer’s Installation Storage area should be dry, fenced and secure. All
manual spools preferably store on wooden battens for
Storage Space C Visual 100%
avoid water entry during flooding and for further
transportation
2.3 Manufacturer’s Installation Store in such a way which avoid direct mechanical
Store Handling C Visual 100% manual hit with sharp objects. Store the cables in the
original spools itself to avoid damages

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF CHECK # TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
2.4 Manufacturer’s Store in a such way that easy
Installation manual material movement/ trolley
Storage Movement C Visual 100%
movement/ material access
possible
3. Pre - Erection
3.1 Approved layout Approved layout drawings,
Document Availability C Visual 100%
drawings, Procedures Procedures
Availability of Tools, Manufacturer’s Manufacturer’s Installation
3.2 Equipments and C Visual 100% Installation manual / manual
Accessories Method Statement
Approved layout Approved drawing/ layout
Availability of back fill
3.3 C Visual 100% drawings, Specifications
material and accessories
4. Erection & Cable laying
Specification, Approved Approved drawing/ layout
Check for correctness of
4.1 C Visual 100% Drawing/ Layout,
trench layout
Method Statement©
Specification, Approved Approved drawing/ layout
Check for cable route survey Drawing/ Layout,
4.2 C Visual 100%
& excavation pit marking
Method Statement©
Specification, Approved Approved drawing/ layout
Check for Excavated Trench: Installation
4.3
Depth & Width dimensions
B Measurement 100% Drawing/ Layout,
Checklist©
√
Method Statement©

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF CHECK # TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
Specification, Approved Approved drawing/ layout
Check for excavated soil
4.4 C Visual 100% Drawing/ Layout, Method
storage
Statement©
Specification, Approved Approved drawing/ layout
Civil (@) As
Check for RCC cable trench Drawing/ Layout,
4.5
construction (@)
B Visual 100%
FQP for Civil works:
Installation √ Applicable for
Checklist© RCC trenches
SW-SEPC-FQP-CVL
Specification, Approved Approved drawing/ layout
Check for Sand bedding Visual/ Installation
4.6
below & above the cables
B
Measurement
100% Drawing/ Layout,
Checklist©
√
Method Statement©
Check for Bricks & Caution Specification, Approved Approved drawing/ layout
Installation
4.7 tape laid above the sand B Visual 100% Drawing/ Layout,
Checklist©
√
bedding Method Statement©
Specification, Approved Approved drawing/ layout
Check for Hume pipes laid Visual/ Installation
4.8
for Road & Railway crossing
B
Measurement
100% Drawing/ Layout,
Checklist©
√
Method Statement©

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF CHECK TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
Cheek for cable size, type and Approved layout Approved layout drawings Installation
4.9
number of runs
C Visual 100%
drawings Checklist©
√
1) As per IS 1255 1) As per IS 1255
2) Approved layout 2) Approved layout Installation
drawings/ method drawings Checklist©
4.10 Cable pulling and routing C Visual 100%
statement© 3) Manufacturer’s √
3) Manufacturer’s Installation manual
Installation manual
1) As per IS 1255 1) As per IS 1255
Single Core Cables laying – 2) Approved layout 2) Approved layout Installation
4.11 Grouping of cables using Trefoil A Visual 100% drawings/ method drawings/ method Checklist© √
or Parallel arrangement statement© statement©
3) Method Statement 3) Method Statement
Approved layout Verify the back fill material
drawings, quantity for burying of the Installation
4.12 Back fill material quantity C Visual Random
Manufacturer’s cable as per approved Checklist©
√
Installation manual drawing
Specification, Approved Approved drawing/ layout
Visual/
4.13 Check for Cable route markers B
Measurement
100% Drawing/ Layout, Installation √
Method Statement© Checklist©

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
Approved layout
drawings, As per IS 1255 Commissioning
4.14 IR Value Test C Electrical 100%
Manufacturer’s Checklist©
√
Installation manual :
Lugs should be fixed & Verify
Manufacturer’s
tightened as per approved Installation crimping tool
4.15 Lug Crimping done for cables C Visual 100% Installation manual /
drawing Checklist©
√ for valid
Method statement©
calibration
Approved layout Verify the tightness of the cable
drawings, terminals at the connection
Installation
4.16 Cable termination B Visual 100% Manufacturer’s points.
Checklist©
√
Installation manual Verify polarity of cable
termination
Approved layout Ensure earthing on both ends of
drawings, the cable armour/ shield Commissioning
Earth continuity test of cable
4.17
armour
B Electrical 100% Manufacturer’s (For Single core cable, armour
Checklist©
√
Installation manual earthing should be done only at
end of gland terminations)

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

Sub System : HT CABLING AND CABLE TRAYS

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Material Receipt & Unloading
1.1 Manufacturer’s Handling 1) Use proper material handling equipment
manual 2) Drums shall not be dropped from the trunks
during unloading
Unloading from truck C Visual 100% 3) Drums shall be rolled only in the direction
marked on the drums (“ROLL THIS WAY”)
4) Handling equipment must not come in contact
with the cable
1.2 Verification of quantity & Delivery challan/ Packing Correlation of the lot received with Delivery Store
C Visual 100%
identification list challan/ Packing list Register
1.3 Cable spool should be in good condition i.e.
Cable Spool Inspection C Visual 100%
without breakage or visual defects
1.4 Cable tray inspection C Visual 100% Ensure trays are free of debris and damages
1.5 Delivery challan/ Packing Delivery challan/ Packing list Report for
Reporting of damage/ Missing Store
C Visual 100% list insurance
items Register
Claim

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
2. Storage of Cables
2.1 Manufacturer’s Handling Use proper material handling
Movement to warehouse C Visual 100% manual equipment as per manufacturer’s
installation manual
2.2 Manufacturer’s Handling Cables and Cable trays should be
Cable and Tray storage C Visual 100% manual stored outdoor in a clean and dry
place. The cables will be stacked in
proper manner without unpacking
the drums and the cable tray will be
stacked over the wooden support at
the bottom to prevent contact with
foreign material and barricaded with
warning tape.
2.3 Store Handling C Visual 100% Manufacturer’s Handling Store in a way which avoid direct
manual mechanical hit with sharp objects.
Store the cables in the original spools
itself to avoid damages. Ensure
enough clearance between drums to
allow access for cable removal.
Cable shall be stored in locations
away from construction activities.

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO AND INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
OPERATION
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
3. Pre-Erection
3.1 Approved Layout drawings, Ensure availability of Approved
Document Availability C Visual 100%
Procedures Layout drawings, Procedures
3.2 Availability of Tools, Equipments Manufacturer’s Installation Manufacturer’s Installation manual
and Accessories C Visual 100% manual
3.3 Approved Layout drawings, Ensure availability of materials
Availability of backfill material and
C Visual 100% Manufacturer’s Installation before starting of work
accessories
manual
3.4 Cable tray verification C Visual 100% Approved layout drawings, Prior to installing the cable in the
Manufacturer’s Installation tray ensure all areas of trays are
manual free of debris which may interfere
with cable installation
4. Erection & Cable Laying
4.1 Cable tray & Racks installation C Visual Random Specification, Approved Approved drawings/ layout
layout drawings
4.2 Check for correctness of trench Specification, Approved Approved drawing/ layout
layout C Visual 100% Drawing/ Layout,
Method Statement©
4.3 Check for cable route survey & Specification, Approved Approved drawing/ layout
excavation pit marking C Visual 100% Drawing/ Layout,
Method Statement©

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF CHECK # TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
Specification, Approved Approved drawing/ layout
Check for Excavated Trench: Installation
4.4
Depth & Width dimensions
B Measurement 100% Drawing/ Layout,
Checklist©
√
Method Statement©
Specification, Approved Approved drawing/ layout
Check for excavated soil
4.5 C Visual 100% Drawing/ Layout,
storage
Method Statement©
Specification, Approved Approved drawing/ layout
Civil (@)As
Check for RCC cable trench Drawing/ Layout,
4.6
construction (@)
B Visual 100%
FQP for Civil works:
Installation √ Applicable for
Checklist© RCC trenches
SW-SEPC-FQP-CVL
Specification, Approved Approved drawing/ layout
Check for Sand bedding Visual/ Installation
4.7
below & above the cables
B
Measurement
100% Drawing/ Layout,
Checklist©
√
Method Statement©
Specification, Approved Approved drawing/ layout
Check for clearance Installation
4.8
between LV & HV cables
B Visual 100% Drawing/ Layout,
Checklist©
√
Method Statement©
Check for Bricks & Caution Specification, Approved Approved drawing/ layout
Installation
4.9 tape laid above the sand B Visual 100% Drawing/ Layout,
Checklist©
√
bedding Method Statement©
Specification, Approved Approved drawing/ layout
Check for Hume pipes laid Visual/ Installation
4.10
for Road & Railway crossing
B
Measurement
100% Drawing/ Layout,
Checklist©
√
Method Statement©

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD

1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.11 Cable laying & Pulling B Visual Random 1) Approved Layout a) On horizontal straight runs the
drawings. cables will ride on rollers mounted
2) Cable Installation, on the cable tray. These rollers
Laying & Jointing as per should be properly spaced
Method Statement depending on the size & weight the
3) IS 1255 cable to prevent cable from sagging
and dragging in the cable tray during
cable pulling
b) All bends in ramp should be well
defined and made with due
consideration to avoid sharp Installation
bending of cables, Suitable extra Checklist©
√
length of cables shall be provided
for all feeders for any future
contingencies, The bending radius of
various types of cables should not
be less than IS 1255
d) The cable ends must be sealed
immediately to avoid moisture entry
e) All cables shall be provided with
identification tags on both ends in
accordance with cable schedule

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTU REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK M DOCUMENT NORMS RECORD
OF CHECK
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.12 Backfill material quantity C Visual Random 1) Approved layout drawings, Verify the backfill material quantity for
2) Cable Installation, Laying burying of the cable Installation
& Jointing as per Method Checklist©
√
Statement©
4.13 Check for Cable route markers Specification, Approved Approved drawing/ layout
Visual/
B
Measurement
100% Drawing/ Layout, Installation √
Method Statement© Checklist©
4.14 Cable termination & Joints C Visual 100% 1) Approved layout drawings a) When the equipment are provided
2) Cable Installation, Laying with undrilled gland plates, drilling &
& Jointing as per Method cutting on the gland plate and any
Statement© minor modification work required will
be carried out at site
b) For single core cables use aluminum
gland plate
Installation
c) Power cable termination will be
Checklist©
√
carried out in such a manner to avoid
strain on terminals
d) All bank cable entries in the
equipment to be sealed
e) Terminations of cables will be one
by means of compression using
compression type lugs

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / INSTRUMENTS CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.15 Crimping of lugs using calibrated C Visual 100% Approved layout drawings Lugs should be
Verify
crimping tool and Cable Installation, fixed &
crimping tool
Laying & Jointing as per tightened as per Installation Checklist© √ for valid
Method Statement© approved
calibration
drawing
5. Erection Testing
5.1 Check the completion of installation Approved
C Visual 100% Approved Layout drawings
Layout drawings
Commissioning Checklist© √
5.2 Insulation Resistance “R” Phase to
Earth (Before & After HV)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.3 Insulation Resistance “Y” Phase to
Earth (Before & After HV)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.4 Insulation Resistance “B” Phase to
Earth (Before & After HV)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.5 Insulation Resistance “R” to “Y”
(Before & After HV)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.6 Insulation Resistance “Y” to “B”
(Before & After HV)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.7 Insulation Resistance “B” to “R”
(Before & After HV)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.8 High Voltage Test -“R” Phase to Earth
(Y+B+Earth)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.9 High Voltage Test -“Y” Phase to Earth
(R+B+Earth)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
5.10 High Voltage Test -“B” Phase to Earth
(R+Y+Earth)
A Electrical 100% As per IS 1255 As per IS 1255 Commissioning Checklist© √
LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE
ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

Sub System : PV Yard Earthing & LA

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
1. Earthing Material Receipt & Unloading
1.1 Unloading from truck C Visual 100% Use proper material handling equipment
1.2 Verification of quantity Delivery challan/ Packing Correlation of the lot received with Delivery Store
C Visual 100%
& identification list challan/ Packing list Register
1.3 Reporting of damage/ Delivery challan/ Packing Delivery challan/ Packing list Report for
Store
Missing items C Visual 100% list insurance
Register
Claim
2. Storage
2.1 Movement to Use proper material handling equipment
C Visual 100%
warehouse
2.2 Storage Space The storage area should be free from flooding/
C Visual 100%
water logging
3. Pre-Erection
3.1 Approved drawings Ensure availability of approved drawings/
Document Availability C Visual 100%
Specifications
3.2 Availability of Tools, Ensure availability of tools & equipment materials
Equipments and C Visual 100% before starting of work
Accessories
3.3 Availability of material Ensure availability of Earth electrode, Earth strips,
C Visual 100%
& accessories Back fill material and Accessories

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4. Erection
4.1 Location of bore hole for Approved drawings / Approved drawings/ layout
C Visual 100%
earth electrode IS 3043
4.2 Burying depth – Gi strip & Approved drawings / Approved drawings/ layout
B Visual 100%
Earth electrode IS 3043
4.3 Check the back fill material Approved drawings / Approved drawings/ layout
B Visual 100%
quantity for earth pit IS 3043
4.4 Ensure that proper back Approved drawings / Approved drawings/ layout
C Visual 100%
filling of Gi earth strip IS 3043
4.5 Check earthing connection Approved drawings / Earthing joints should be tightened as per
C Visual 100%
and earth joint tightness IS 3043 approved drawing/ layout
4.6 Check the earth pit to earth Approved drawings / Approved drawings/ layout Installation
pit connection B Electrical Random IS 3043 Checklist©
√
4.7 Check the earth strip Approved drawings / Approved drawings/ layout
Installation
connection with MMS to B Electrical Random IS 3043
Checklist©
√
MMS and MMS to earth pit
4.8 Tightness of the strip with Torque table Approved drawings/ layout Installation
the MMS
B Visual 100%
Checklist©
√
4.9 Bolted joints marked after Approved drawings, Approved drawings/ layout
Installation
tightening B Electrical 100% Method Statement©
Checklist©
√

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

SL. ACTIVITY AND CHARACTERISTICS / CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF REMARKS
NO OPERATION INSTRUMENTS CHECK # CHECK OF CHECK DOCUMENT NORMS RECORD
1. 2. 3. 4. 5. 6. 7. 8. 9. D* 10.
4.10 PV Yard Lightening Arrestor (LA)
a Location of foundation & Approved drawings / Approved drawings/ layout, IS 3043 Installation
depth for arrestor pole
C Visual 100%
IS 3043 Checklist©
√
b Fixing of LA with pole on Approved drawings / Approved drawings/ layout, IS 3043
C Visual 100%
foundation IS 3043
c Check LA down conductor Approved drawings / Approved drawings/ layout
Installation
connected to earth pit Gi B Visual 100% IS 3043
Checklist©
√
strip
d Check the down conductor Approved drawings / Down conductor should be tightened with Gi
Installation
to Gi strip connection for B Electrical Random IS 3043 strip and continuity between earth joint
Checklist©
√
tightness connections as per approved drawing/ layout
e Check LA pole provided Approved drawings / Approved drawing/ layout
Installation
with stray wires supports B Visual 100% IS 3043, Method
Checklist©
√
Statement©
5. Pre-Commissioning
5.1 Approved drawings Approved drawings and IS 3043 Commissioning
Earth resistance test B Electrical 100%
Checklist©
√

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)
 SUPPLIER’S NAME AND
ADDRESS: FIELD QUALITY PLAN PROJECT: 40MW SOLAR PV PROJECT, MALINDI
M/s Sterling & Wilson ITEM : CABLING AND FQP NO.: SW-SEPC-FQP-CABEAR CLIENT: MALINDI SOLAR GROUP LIMITED
(An Associate of Shapoorji Pallonji EARTHING REV. NO.: 00
& Co. Pvt. Ltd) SUB-SYSTEM: MAIN-SUPPLIER: STERLING & WILSON PVT.
DATE: 19-07-2019
Universal Majestic, 9th Floor, 1. PV YARD CABLING LTD.
P.L.Lokhande Marg, Chembur (W) 2. HT CABLING & CABLE TRAYS PAGE: 1 OF 20
Mumbai 400 043 , INDIA 3. PV YARD EARTHING & LA

© LIST OF METHOD STATEMENT, CHECKLISTS:

Method Statement Installation Checklist Commissioning Checklist

PV YARD CABLING, HT CABLING
SW-SEPC-MS-CAB-006 SW-SEPC-ICL-CAB-006 SW-SEPC-CCL-RTPV-001
For Civil works – Follow relevant
Civil Checklists
PV YARD EARTHING & LA
SW-SEPC-MS-LA-011 SW-SEPC-ICL-LA-011 SW-SEPC-CCL-LA-005

LEGEND: * RECORDS, INDENTIFIED WITH “TICK” () SHALL BE

ESSENTIALLY INCLUDED BY IN QA DOCUMENTATION.

LEGEND TO BE USED: CLASS # : A = CRITICAL, B=MAJOR, C=MINOR

PREPARED BY REVIEWED BY APPROVED BY SR-SITE REGISTER, MTC-MANUFACTURER TEST CERTIFICATE,

LB - LOG BOOK, TR -TEST REPORT, SW - STERLING & WILSON
STERLING & WILSON APPROVAL SEAL - CLIENT
© - List of Method Statement, Checklists (Refer Sheet 20 0f 20)