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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.


09:28:58 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

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