Qaulity Assurance Plan for RVDF System.pdf

Qaulity Assurance Plan for RVDF System

1. CLIENT
PMC
EPC CONTRACTOR
PEC
REV NO: ETP/STP CONTRACTOR
VENDOR IGPL
1 3 4 5 6 7 9
1 Chemical & Mechanical PropertiesTC VerificationApproved Drawing Mill TC
Manufacture
TC/Report
P R
2
Mechanical and chemical
properties ,functional tests at
manufacture shop (as applicable )
TC VerificationApproved Drawing Visual check, TC
Manufacture
TC/JME Report
P R
3
edge Preparation. Fit up
and welding
Visual WPS,PQR,WPQ Approved Drawing JME Report P R
4
Workmanship.
Dimentional.
Visual.
Measurement
Approved Drawing Approved Drawing JME Report P W
5 Performance Visual Check Approved Drawing Approved Drawing Manufacturer TCP R
VENDOR EPC

NA
STAMP & SIGNATURE STAMP & SIGNATURE STAMP & SIGNATURE
8
Format of Record
STAMP & SIGNATURE
PROJECT : --
--
Remarks
--
--
--
IGPL
Agency
TPIA
NA
Reference
document
Acceptance NormsComponents/Operation / Stage
Bought-out item (Filter
media,pipes,valves,fastener,f
langes etc
Assembly
Quantum
of Check
QUALITY ASSURANCE PLAN
QAP NO:
ITEM: ROTARY VACUUM DRUM FILTER
VENDOR / MANUFACTURERE'S NAME & ADDRESS
P.O.NO/LOI NO:
Legend:
H- Hold (Do not proceed without approval),
P-Perform,
RW - Random Witness (As specified or 10% ( min.1 no. of each size and type of Bulk item)),
R-Review of Documents,
W-Witness (Give due notice, work may proceed after scheduled date).
TPIA-Third Party Inspection Agency
Welding
Bought out items (Gear Box,
Motor)
Sr
No.
Characteristics/Method
2
Raw material/Plates