LARSEN&TOUBRO LIMITED QUALITY MANAGEMENT SYSTEM

QSF/7.5.3/F05 Page 01 of 02
BUILIDINGS & FACTORIES
INDEPENDENT COMPANY
IIT-H PROJECT SITE, KANDI
QSF/7.5.3/F 05
MASTER LIST OF RECORDS
Department: QA/QC Responsibility:
Records(tick as applicable) Hard Copy Electronic Media
Backup
S.NO Record Description Volume No. Retention Period
Hard Copy Elect Copy File No/Register No Indexing Location File Name Frequency of
Method* Location updation
1 REINFORCEMENT STEEL TEST REGISTER 1 P 1 Quality Lab 36 Months
2 STEEL REGISTER 1 P 2 Quality Lab 36 Months
3 STEEL REGISTER 2 P 3 Quality Lab 36 Months
4 STRUCTURAL STEEL TEST REGISTER 1 P 4 Quality Lab 36 Months
5 FIELD DENSITY TEST - CORE CUTTER METHOD 4 P 5 Quality Lab 36 Months
6 FIELD DENSITY TEST - CORE CUTTER METHOD 5 P 6 Quality Lab 36 Months
7 FIELD DENSITY TEST -CORE CUTTER METHOD 6 P 7 Quality Lab 36 Months
8 FIELD DENSITY TEST - CORE CUTTER METHOD 38 P 8 Quality Lab 36 Months
9 CONCRETE CUBE CASTING REGISTER 1 P 9 Quality Lab 36 Months
10 FLY ASH SAMPLE TEST REGISTER 1 P 10 Quality Lab 36 Months
11 FLY ASH SAMPLE TEST REGISTER 2 P 11 Quality Lab 36 Months
12 CEMENT REGISTER (BULKER SUPPLY) 1 P 12 Quality Lab 36 Months
13 CEMENT REGISTER (BAGS) 1 P 13 Quality Lab 36 Months
14 CEMENT REGISTER(BAGS) 2 P 14 Quality Lab 36 Months
15 AGGREGATE CRUSHING VALUE TEST REGISER (10 MM) 1 P 15 Quality Lab 36 Months
16 AGGREGATE IMPACT VALUE TEST REGISTER (20 MM) 1 P 16 Quality Lab 36 Months
17 AGGREGATES TEN PERCENT FINES VALUE TEST REGISTER 1 P 17 Quality Lab 36 Months
18 WATER ABSORPTION OF AGGREGATE (10 MM) 2 P 18 Quality Lab 36 Months
19 WATER ABSORPTION OF AGGREGATE (20 MM) 1 P 19 Quality Lab 36 Months
20 SPECIFIC GRAVITY OF COARSE AGGREGATE (10 MM) 1 P 20 Quality Lab 36 Months
21 SPECIFIC GRAVITY OF COARSE AGGREGATE(20 MM) 2 P 21 Quality Lab 36 Months
22 SPECIFIC GRAVITY OF COARSE AGGREGATE(20 MM) 2 P 22 Quality Lab 36 Months
23 SPECIFIC GRAVITY OF COARSE AGGREGATE 4 P 23 Quality Lab 36 Months
24 BULK DENSITY OF COARSE AGGREGATE 1 P 24 Quality Lab 36 Months
25 BULK DENSITY OF COARSE AGGREGATE (20 MM) 2 P 25 Quality Lab 36 Months
26 BULK DENSITY OF FINE AGGREGATE (CSS) 1 P 26 Quality Lab 36 Months
27 SILT CONTENT REGISTER FOR CRUSHED STONE SAND (CSS) 1 P 27 Quality Lab 36 Months
28 CONCRETE CUBE CASTING REGISTER 1 P 28 Quality Lab 36 Months
29 CUBE TEST REGISTER FOR M-10 GRADE CONCRETE 1 P 29 Quality Lab 36 Months
30 CUBE TEST REGISTER FOR M-15 GRADE CONCRETE 1 P 30 Quality Lab 36 Months
31 CUBE TEST REGISTER FOR M-15 GRADE CONCRETE 2 P 31 Quality Lab 36 Months
32 CUBE TEST REGISTER FOR M25 GRADE CONCRETE 1 P 32 Quality Lab 36 Months
33 CUBE TEST REGISTER FOR M-30 GRADE CONCRETE 1 P 33 Quality Lab 36 Months
34 CUBE TEST REGISTER FOR M-30 GRADE CONCRETE 2 P 34 Quality Lab 36 Months
35 CUBE TEST REGISTER FOR M-30 GRADE CONCRETE 3 P 35 Quality Lab 36 Months
36 CUBE TEST REGISTER FOR SCC - M30 GRADE CONCRETE 1 P 36 Quality Lab 36 Months
37 CUBE TEST REGISTER FOR M35 GRADE CONCRETE 1 P 37 Quality Lab 36 Months
38 CUBE TEST REGISTER FOR M-40 GRADE CONCRETE 1 P 38 Quality Lab 36 Months
39 CUBE TEST REGISTER FOR SCC - M40 GRADE CONCRETE 1 P 39 Quality Lab 36 Months
40 CUBE TEST REGISTER FOR M45 GRADE CONCRETE 1 P 40 Quality Lab 36 Months
41 SLUMP TEST FOR PCC (DESIGN MIX CONCRETE) 1 P 41 Quality Lab 36 Months
42 SLUMP TEST FOR CEMENT CONCRETE (DESIGN MIX CONCRETE)(RCC) 1 P 42 Quality Lab 36 Months
 LARSEN&TOUBRO LIMITED
QUALITY MANAGEMENT SYSTEM
BUILIDINGS &
FACTORIES QSF/7.5.3/F05 Page 02 of 02
INDEPENDENT COMPANY
IIT-H PROJECT SITE, KANDI
QSF/7.5.3/F 05
MASTER LIST OF RECORDS
Department: QA/QC Responsibility:
Records(tick as applicable) Hard Copy Electronic Media
Backup
S.NO Record Description Retention Period
Hard Copy Elect Copy File No/Register No Indexing Location File Name Frequency of
Method* Location updation
43 SLUMP TEST FOR CEMENT CONCRETE (DESIGN MIX CONCRETE)(RCC) 2 P 43 Quality Lab 36 Months
44 SLUMP TEST FOR CEMENT CONCRETE (DESIGN MIX CONCRETE)(RCC) 3 P 44 Quality Lab 36 Months
45 WORKABILITY PROPERTIES OF SELF-COMPACTING CONCRETE 1 P 45 Quality Lab 36 Months
46 ADJUSTMENT IN DESIGN MIX FOR MOISTURE CONTENT IN CA AND FA 1 P 46 Quality Lab 36 Months
47 ADJUSTMENT IN DESIGN MIX FOR MOISTURE CONTENT IN CA AND FA 2 P 47 Quality Lab 36 Months
48 WATER PROOFING COMPOUND REGISTER 1 P 48 Quality Lab 36 Months
49 ACRYLIC POLYMER WATER PROOFING MATERIAL REGISTER 1 P 49 Quality Lab 36 Months
50 ANTI-TERMITE MATERIAL REGISTER 1 P 50 Quality Lab 36 Months
51 PAINT AND CHEMICAL REGISTER 1 P 51 Quality Lab 36 Months
52 CERAMIC AND VITRIFIED TILES TEST REGISTER 1 P 52 Quality Lab 36 Months
53 AGGREGATE TEST SPECIFIC GRAVITY AND WATER ABSORPTION 1 P 53 Quality Lab 36 Months
54 CEMENT TEST 1 P 54 Quality Lab 36 Months
55 PARTICLE SIZE DISTRIBUTION (CRUSHED SAND) P 55 Quality Lab 36 Months
56 PARTICLE SIZE DISTRIBUTION (10 MM AGGREGATE) P 56 Quality Lab 36 Months
57 PARTICLE SIZE DISTRIBUTION (20 MM AGGREGATE) P 57 Quality Lab 36 Months
58 QUALITY OBJECTIVES P 58 Quality Lab 36 Months
59 FLY ASH RECEIVED FILE 1 P 59 Quality Lab 36 Months
60 MONTHY BUILDING WISE PRODUCTION P 60 Quality Lab 36 Months
61 MTC FILE - ADMIXTURE P 61 Quality Lab 36 Months
62 BATCHING PLANT SUMMARY P 62 Quality Lab 36 Months
63 MIR - PHASE 2 1 P 63 Quality Lab 36 Months
64 TEST REPORTS ( III PARTY) P 64 Quality Lab 36 Months
65 GSB SIEVE ANALYSIS REGISTER 1 P 65 Quality Lab 36 Months
66 TRAINING FILE 1 P 66 Quality Lab 36 Months
67 STEEL MTC/INVOICE - PHASE 2 1 P 67 Quality Lab 36 Months
68 CALIBRATION REPORT 1 P 68 Quality Lab 36 Months
69 SAND REGISTER 1 P 69 Quality Lab 36 Months
70 20 MM BULK MATERIAL 1 P 70 Quality Lab 36 Months
71 FLY ASH REGISTER 1 P 71 Quality Lab 36 Months
72 CEMENT BULK ENTRY 1 P 72 Quality Lab 36 Months
73 10 MM BULK MATERIAL ENTRY 1 P 73 Quality Lab 36 Months
74 CEMENT BAG BULK REGISTER 1 P 74 Quality Lab 36 Months
75 BOULDERS 1 P 75 Quality Lab 36 Months
76 TRAIL MIX 1 P 76 Quality Lab 36 Months
77 LAB TEST 1 P 77 Quality Lab 36 Months
78 POUR CARD ISSUED REGISTER 1 P 78 Quality Lab 36 Months
79 CURING TANK TEMPERATURE 1 P 79 Quality Lab 36 Months
80 DL/GSB/WMM 1 P 80 Quality Lab 36 Months
81 BATCHING PLANT DISPATCH - M1 1 P 81 Quality Lab 36 Months
82 BATCHING PLANT DISPATCH - CP30 1 P 82 Quality Lab 36 Months
Revision status of this record: R0
Signature:
Date: 10.10.19