Você está na página 1de 3

QUALITY ASSURANCE PLAN (MODEL)

Page 10 of 11
PROJECT :
NAME OF
EQUIPMENT : Cable Tray
SR. NO. ITEM /COMPONENTS &
A
1
a
b
c
d
2
a

CHRACTERISTICS
Raw
Material & Bought Out
Items.
(MS Sheet/Channel/Angle)
Chemical composition
Physical Properties
Surface Finish
Dimensions
Fasteners and Hardwares
Visual and Dimensional

Quantity of Zinc Deposit Over


Threaded Portion

B
1

In Process Inspection
Galvanishing
Galvanisation, Chemical
Composition of Zinc, Surface
Defects, Bath Temperature.

CLIENT: NATIONAL HYDROELECTRIC POWER CORPORATION LTD.


VENDOR :
NIT/P.O. REFERENCE :
NATURE OF
CHECKS

QUANTUM OF
CHECKS

REFERENCE
DOCUMENTS

ACCEPTANCE RECORD
NORMS
FORMAT

INSP. AGENCY
Perform Witness Verify

REMARKS

Chem.
Test
Visual
Measurement

Sampling Plan
-do-do-do-

Tech.Spec./ Appd.drg./IS:1079
-do-doTech.Spec./ Appd.drg./IS:1852

TC
TC
TC
TC

3/2
3/2
3/2
3/2

1
1
1
1

TC
TC
TC
TC

Visual &
Measurement
Measurement

-do-

Tech.Spec./ Appd.drg./IS:1367

TC

3/2

TC

-do-

-do-

TC

3/2

TC

Chem./Visual

Sampling plan

Tech.Spec./ Appd.drg./IS:2629

TC

3/2

TC

2
a)
b)
c)

Galvanished Trays
Surface Defects
Uniformity of Zinc Coating
Thickness of Zinc Coating

Visual
Test
Measurement

Sampling Plan
-do-do-

-doTech.Spec./ Appd drg./IS:2633


Tech.Spec./ Appd drg.

TC
TC
TC

3/2
3/2
3/2

1
1
1

TC
TC
TC

d)
e)

Adhesion Test
Weight of Zinc Coating

Physical
Measurement

-do-do-

Tech.Spec./ Appd drg./IS:2629


Tech.Spec./ Appd drg./IS:6745

TC
TC

3/2
3/2

1
1

TC
TC

3
Dicromating
Visual
-doTech.Spec./ Appd drg.
TC
3/2
1
TC
Note: a. In Inspection Agencycolumn figure 1,2,or 3 to be filled. 1- will indicate NHPC, 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.

Signature
F/IQA/740/01/01

NHPC ( I&QA DEPT.)

Signature & Seal


(VENDORS Q.C. DEPT. OR REPRESENTATIVE)

Rev.-01

Page 154

QUALITY ASSURANCE PLAN(MODEL)


Page 11 of 11
PROJECT :
NAME OF
EQUIPMENT : Cable Tray
SR. NO. ITEM /COMPONENTS &

CLIENT: NATIONAL HYDROELECTRIC POWER CORPORATION LTD.


VENDOR :
NIT/P.O. REFERENCE :
NATURE OF
CHECKS

QUANTUM OF
CHECKS

REFERENCE
DOCUMENTS

ACCEPTANCE RECORD
NORMS
FORMAT

INSP. AGENCY
Perform Witness Verify

REMARKS

C
1

CHRACTERISTICS
Final Inspection
Dimension/ Finish of Trays &
Covers

Measurement
& Visual

Sampling Plan

-do-

TC

3/2

TC

2
3
4
5
6
7
8

Load Capacity
Surface defects / Black Spot
Uniformity of Zinc Coating
Weight of Zinc Coating
Check for Dicromating
Thickness of Zinc Coating
Adhesion Test

Deflection Test
Visual
Test
Measurement
Visual
Measurement
Hammer Test

-do-do-do-do-do-do-do-

-do-doTech.Spec./ Appd drg./IS:2633


Tech.Spec./ Appd drg./IS:6745
Tech.Spec./ Appd drg./IS:2629
Tech.Spec./ Appd drg.
Tech.Spec./ Appd drg./IS:2629

TC
TC
TC
TC
TC
TC
TC

3/2
3/2
3/2
3/2
3/2
3/2
3/2

1
1
1
1
1
1
1

TC
TC
TC
TC
TC
TC
TC

Note: a. In Inspection Agencycolumn figure 1,2,or 3 to be filled. 1- will indicate NHPC, 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.

Signature
F/IQA/740/01/01
Rev.-01

Signature & Seal

NHPC ( I&QA DEPT.)

(VENDORS Q.C. DEPT. OR REPRESENTATIVE)


Page 155

Você também pode gostar