| Quality Management |
1. Quality Planning & Documentation
- Implement Field Quality Plan (FQP) and Inspection & Test Plans (ITPs) for substation and Transmission line works.
- Prepare, Review and approve contractors’ method statements and work procedures.
- Prepare & Implement PQP, SOP, Check lists & Formats in line with TS, Codes & Standards and FQP.
- Maintain comprehensive QA/QC records — inspection reports, RFI’s, Check Lists, RA Bills, FOM & NCR’s, calibration certificates, test results, and approvals.
- Verification of material and equipment quality against approved drawings and specifications.
- Check manufacturer’s test certificates and shipping documents.
- Site inspection for:
- Transformers, Reactors, GIS/AIS equipment, breakers, CTs, PTs, isolators, LA, SVG’s, HT/LT SGR Panels .
- Conductors, insulators, hardware fittings.
- Steel structures, tower members, bolts/nuts, earthing materials.
- Stores Management
- Auditing & Inspecting Stores
- Audit Report Generation & ensure compliance on findings
- Ensure to follow Stores SOP & OEM Guidelines in storing and preservation.
2. Incoming Material Inspection
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4. Substation Installation Quality Oversight
- Civil works: Excavation, PCC, RCC foundations, trenches, cable ducts, Back Filling, Roads, control room building as per specs.
- Cubes Casting , Traceability, Curing & Testing.
- Electrical/mechanical works: erection of gantries, busbars, GIS bays, switchgear, transformers, SGR Panels and auxiliary systems.
- Torquing & Marking.
- Cable laying, Crimping, termination, glanding, and control panel wiring.
- Witness functional and electrical tests: Ratio, Magnetic Balance, Vector group, Winding Resistance, Oil DGA, BDV, SFRA, Insulation resistance, contact resistance, ratio tests, SF6 Breaker timing, gas leakage, relay testing.
- Tower foundation type checks (pile, raft, chimney, pad & chimney, etc.).
- Cubes Casting , Traceability, Curing & Testing.
- Tower erection quality checks: verticality, tightening torque, member placement.
- Conductor stringing: sagging, tensioning, mid-span joints, compression fittings.
- OPGW/earth wire installation and optical fiber testing.
- Witness line tests: continuity, insulation, and earthing resistance.
- Prepare, Review testing formats & Check lists, SOPS.
- Witness substation pre-commissioning tests (transformers, breakers, relays).
- Line pre-energization checks and statutory clearances.
- Ensure proper documentation for energization approval.
- Raise NCRs for deviations from standards or drawings.
- Verify corrective & preventive action closure.
- Conduct root cause analysis for repeated issues.
- Resolution plan & follow-up of NCR closure on open NCR.
- Avoid repeatability of NCR’s.
- Ensure all QA/QC documentation is complete for PAC (Provisional Acceptance Certificate).
- Maintain punch list and verify closure.
- Deliver final Quality Dossier for both substation and line.
- Daily weekly & Monthly quality reports to Project Manager and Corporate QA.
- Coordinate with EPC & OEM inspectors for joint inspections.
- Liaise with statutory bodies for mandatory inspections.
5. Transmission Line Quality Oversight
6. Testing & Commissioning QA
7. Non-Conformance & Corrective Action
8. Handover & Final Quality Dossier
9. Reporting & Coordination |