This Drawing and Design is the property of M/s Lloyd Insulations (India) Limited must not be copied or lent
without their permission in writing.
01 03.09.2011 23.08.2011 00 REV. NO DATE CLIENT : PROJECT : PACKAGE : CONTRACTOR : TITLE :
AB CSM SCT Resubmission for approval PS CSM SCT Submission for Approval DESCRIPTION PRD. BY CHKD. BY APPD. BY NTPC LIMITED ( A GOVERNMENT OF INDIA ENTERPRISE ) RIHAND SUPER THERMAL POWER PROJECT STAGE-III ( 2X500 MW) FIRE DETECTION AND PROTECTION SYSTEM PACKAGE
Lloyd Insulations (India) Limited, New Delhi.
[Link] IST
QAP FOR SEAMLESS PIPE FOR INERT GAS SYSTEM Date: 2011.09.06
Reason: NO. JOB INDEXCAT I Location: JI - 3665 NTPCEOC Sheet :Rev. :1 of 2 01
Digitally signed Signature NotBVerified by GANESH
PREPARED CHECKED APPROVED AB CSM SCT LIIL DOC. NO. NTPC DOC. NO. 1240-151-QVM-Q-008 LIIL-JI3665-QAP-016
MANUFACTURING MANUFACTURERS NAME & ADDRESS
QUALITY PLAN RIHAND SUPER THERMAL POWER PROJECT STAGE-III STAGE III ( 2X500 MW PACKAGE : FIRE DETECTION & PROTECTION SYSTEM LIIL-JI3665-QAP-016 LIIL DOC. NO. CONTRACTOR : Lloyds Insulations (India) Limited REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS DOCUMENT NORMS RECORD M C N 7 8 9 D* * 10 11 PROJECT :
MSL
SR. NO.
ITEM MAHARASHTRA SEAMLESS LIMITED RAIGARH MAHARASHTRA
COMPONENT & OPERATIONS
: CS SEAMLESS PIPE UPTO 350 NB 1240-151-QVM-Q-008 TYPE OF CHECK 5 QUANTUM OF CHECK 6
NTPC DOC. NO. CLASS 4
CHARACTERISTICS 3
1 A
2 PRODUCT INS FINAL RECEIVING INSEPECTION INSPECTION OF BILLET
RESULTS OF SUPPLIER TCS
MAJOR
VERIFICATION
100%
APPD. ASTM A DRG./DS/ASTM 106/apprd A 106 drg/ DS
IR
IN PROCESS & FINAL INSPECTION / TESTING
STRETCH REDUCING S C C G MILL
SURFACE DIMENSIONAL
MAJOR
SIZE SETTING VISUAL S SUBSEQUENTLY MEASUREMENT HOURLY MEASUREMENT ONCE IN SHIFT TWO SPECTRO SAMPLE PER HEAT ANALYSIS
APPD. ASTM A 106 S DRG./DS/ASTM / MFG A 106 ASTM A 106/ MFG. STD APPD. DRG./DS/ASTM ASTM A 106 A 106 ASTM A 106/ APPD. DRG./DS/ASTM apprd drg / DS A 106 APPD. ASTM A 106/ DRG./DS/ASTM apprd drg / A 106 DS APPD. APPRD. DS / DRG /DS/ASTM DRG./DS/ASTM A 106Gr. B A 106 APPD. APPRD. DS / DRG./DS/ASTM A 106Gr. B A 106 APPD. APPRD. DS / DRG./DS/ASTM A 106Gr. B A 106
IR / WTC
WEIGHT PRODUCT ANALYSIS
MAJOR
HEAT TREATMENT (for cold drawn pipes)
TEMPERATURE SOAKING TIME
MAJOR
VERIFICATION
HOURLY
IR / WTC
PHYSICAL TESTING
MECHNICAL PROPERTIES MAJOR
UTS , Yst, El
as per ASTM A106
IR / WTC
CHEMICAL TESTING
CHEMICAL COMPOSITION MAJOR
SPECTRO ANALYSIS RECORDS REVIEW
as per ASTM A106
IR / WTC
HYDROSTATIC TESTING LEAK TIGHTNESS
MAJOR
100%
IR / WTC
P W V
WITNESS ON 10 % OF THE OFFRED LOT SELECTED AT RANDOM
BEND TEST
MECHNICAL PROPERTIES (workmanship , finish & MAJOR appearance)
MECH TEST
100%
IR / WTC
FINAL INSPECTION
SURFACE DIMENSIONAL END FINISH MARKING
MAJOR
VISUAL MEASUREMENT MEASURMENT as per ASTM A106 VISUAL
IR / WTC
P W V
LEGEND : * RECORDS IDENTIFIED WITH 'TICK' SHALL BE ESSENTIALLY DETERMINED BY CONTRACTOR IN QA DOCUMENTATION **M MANUFACTURER / SUBCONTRACTOR 'C' CONTRACTOR NOMINATED INSPECTION AGENCY 'P' PERFORM 'W' WITNESS P W V' VERIFICATION AS APPROPRIATE 'CHP' NTPC SHALL IDENTIFIED IN COLUMN 'N' : NTPC
FOR NTPC USE
DOC. NO.
CONTRACTOR ACTUR ER/ SUBSIGNATURE CONTRACTOR
REVIEWED BY
NAME & SIGN OF APPRO AUTHO & SEAL