41.Water Cum Foam Monitor-Trailer Mounted

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  • 5/20/2018 41.Water Cum Foam Monitor-Trailer Mounted

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    1.0

    1.1 Monitor Base FlangesVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.2 Self Induction NozzleVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.3 Swivel jointVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.4 Worm GearVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.4 M.S ChannelVisual, Physical & Chemical

    analysis

    MajorVisual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.4 Pipes & ElbowsVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.4 Male Inst.InletVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.4Air Release Valve &

    Gate ValveMOC & Pressure Test Major MOC & Pressure Test

    100% &

    1 / Heat

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.4 Pressure Gauge Visual & Accuracy Major Visual & Accuracy 100%Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    1.5 Foam TankVisual, Physical & Chemical

    analysisMajor

    Visual, Physical &

    Chem. Analysis100%

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    2.0

    2.1 Hydro Test / Leakage Test Monitor Body Assembly Testing Major23 Kg / Cm

    2

    for 5 min100%

    IS-8442 & Approved

    data sheet

    IS-8442 & App

    Procedure

    2.2 Dimension CheckFinal assembly Visual &

    DimensionMajor Visual & Measurement 100%

    IS-8442 & Approved

    data sheet

    IS-8442 & App

    Procedure

    3.0

    Flow Rate Major Flow Test 100%

    Horizontal Water Throw Major Testing 100%

    3.2 Functional TestAssembly & Fitness (Horizontal

    & Vertical Movement)Major Operation 100%

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    3.3 Dimension CheckComplete assembly Visual &

    DimensionMajor Visual & Measurement 100%

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    3.4Surface Preparation &

    PaintingVisual & Application Major Visual & Application 100%

    Approved drawing &

    Approved data sheet

    Approved draw

    Approved Sp

    3.5 Marking Identification / Name Plate MajorIdentification / Name

    Plate 100%Approved drawing &

    UL Standards

    Approved draw

    Approved Sp

    3.6

    1

    2

    IS-8442 & App

    Procedure

    Raw Material Inspection

    Performance Test3.1

    Inspection Release Note (IRN) or ACRN

    In-Process Inspection / Shop Test

    Final Inspection

    Note's

    IS-8442 & Approved

    data sheet

    STANDARD QUALITY ASSURANCE PLAN for

    WATER CUM FOAM MONITOR-TRAILER MOUNTED

    TYPE / METHOD OF

    CHECKCATEGORY

    REFERENCE

    DOCUMENTSS.No. ACCEPTANCE N

    Project :

    Consultant :

    STAGE / COMPONENT

    OPERATIONCHARACTERISTICS

    EXTENT OF

    CHECK

    Customer : TATA PROJECTS LIMITED

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    STANDARD QUALITY ASSURANCE PLA

    WATER CUM FOAM MONITOR-TRAILER MO

    TYPE / METHOD OF

    CHECKCATEGORY

    REFERENCE

    DOCUMENTSS.No. A

    Project :

    Consultant :

    STAGE / COMPONENT

    OPERATIONCHARACTERISTICS

    EXTENT OF

    CHECK

    Customer : TATA PROJECTS LIMITED

    Reviewed by

    S. SIVA RAMA KRISHNA

    Sr. Engineer - QMD

    GSV MANIKYALA RAO

    QA Coordinator- QMD Projects

    Legend: H= Hold, W= Witness, P= Perform, R= Review of Documents, IR= Inspection Report, TR= Test Reports, ACRN= Acceptance-Cum-Release Note, Mfr

    MT - Magnetic Testing, TPL = Tata Projects Limited, TPIA = Third Party Inspection Agency

    Prepared by Reviewed by

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