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PROJECT : ARKUN H.E. PROJECT CLIENT: DOKA ELEKTRİK ÜRETİM A.Ş. Page 2 of 8
VENDOR :
NAME OF NIT/P.O. REFERENCE :
EQUIPMENT : Digital Governing System (FRANCIS TURBINE)
SR. NO. ITEM /COMPONENTS & NATURE OF QUANTUM OF REFERENCE RECORD INSP. AGENCY REMARKS
CHARACTERISTICS CHECKS CHECKS ACCEPTANCE DOCUMENTS FORMAT Perform Witness Verify
NORMS
2 Hydro-Mechanical Cabinet
2.1 Bought out Item
a) Make, Type & Rating Visual 100% -do- TC 3/2 - 1 TC
b) Routine Test Test 100% -do- TC 3/2 - 1 TC
c) Accuracy & Calibration of measuring Test 100% -do- TC 3/2 - 1 TC
instruments
2.2 Valves, Pipes & fittings, Pressure
Switche, Mainfold Block etc
a) Pressure Test Test 100% -do- TC 3/2 - 1 TC
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.
3.1 Check for Restoring Arrangement Test 100% -do- JIR 3/2 1 -
3.2 Functional Check
3.3 Range of Command Signal Adjustment Test 100% Tech. Spec./ Apprd. Drawing / JIR 3/2 1 - CHP
IEC 60308
3.4 Speed Droop
a) Maximum Stroke Speed Droop Test 100% -do- JIR 3/2 1 -
b) Temporary & Permanent Speed Droop Test 100% -do- JIR 3/2 1 -
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.
c) Time Constant of damping Device Test 100% Tech. Spec./ Apprd. Drawing / JIR 3/2 1 -
IEC 60308
d) Wicket Gate Closing & Opening Time Test 100% -do- JIR 3/2 1 -
e) Dead Band and Governor Inaccuracies Test 100% -do- JIR 3/2 1 - CHP
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.
1 Sump Tank
1.1 Material for Tank
a) Chemical Composition Chemical Sample Tech. Spec. / Relevant Std. / TC 3/2 - 1 TC
Appd. Drg.
b) Mechanical Strength Mechanical -do- -do- TC 3/2 - 1 TC
1.2 NDT of weld joints UT/DPT 100% -do- TC 3/2 - 1 TC
1.3 No Leak Test for Tank Test 100% -do- TC 3/2 - 1 TC
1.4 Dimensional Check Measurement 100% -do- TC 3/2 - 1 TC
2 Pressure Vessel
2.1 Material of Tank
a) Chemical Composition Chemical Sample -do- TC 3/2 - 1 TC
b) Mechanical Strength Mechanical -do- -do- TC 3/2 - 1 TC
2.2 NDT of weld joints UT / DPT 100% -do- TC 3/2 - 1 TC
2.3 Post weld Stress Relieving Temp. Regulation 100% -do- TC 3/2 - 1 TC
2.4 Hydrostatic Pressure Test for Pressure Vessel Test 100% -do- TC 3/2 - 1 TC
2.5 Dimensional Check Measurement 100% -do- TC 3/2 - 1 TC
3 Pipes & Fittings
3.1 Chemical Composition Chemical Sample -do- TC 3/2 - 1 TC
3.2 Mechanical Strength Mechanical -do- -do- TC 3/2 - 1 TC
3.3 Hydro Static Pressure Test Test 100% -do- TC 3/2 - 1 TC
3.4 Dimensional Check Measurement 100% -do- IR 3/2 - 1 RR
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.
1.1 Pump
a) Make, Model & Capacity Visual 100% Tech. Spec / App. Drg. / TC 3/2 - 1 TC
Relevent Std.
b) Routine Test Test 100% -do- TC 3/2 - 1 TC
1.2 Motor
a) Make, Model & Rating Visual 100% -do- TC 3/2 - 1 TC
b) Routine Test Test 100% -do- TC 3/2 - 1 TC
1.3 Float Switch
1.6 Dimensional & BOM Check Visual & 100% -do- TC 3/2 - 1 TC
Measurement
1.7 Painting & Preservation Visual & 100% -do- TC 3/2 - 1 TC
Measurement
Note: a. In ‘Inspection Agency’column figure 1,2,or 3 to be filled. 1- will indicate ‘EMPLOYER’, 2- will indicate ‘supplier’ & 3- will indicate ‘sub-supplier’.
b. In ‘Remarks’ column following abbreviations shall be used - RR-Review of Records, T.C. - Test Certificate Submission & CHP - Customer Hold Point.
c. Test certificates shall be submitted at the time of final inspection.