CONTRACTOR CONTRACT NO. SUB - CONTRACTOR ORDER NO.

& DATE INSTRUCTIONS FOR FILLING UP : 1

M/s TRIVENI ENG. & INDUS. LTD. DGM/PCC/TK/2012/355 Dt 19th Jan 12 M/s Schneider

QUALITY ASSURANCE PLAN FOR HT BREAKER PANEL CODES FOR EXTENT OF INSPECTION, TESTS, TEST CERTIFICATES & DOCUMENTS : Code Description 1. Visual 2. Dimensional 3. Fitment & Alignment 4. Physical Test(Sample) 5. Chemical Test (Sample) 6. Ultrasonic Test 7. Magnetic Particle Test(MPT) 8. Radiography test 9. Dye Penetration Test 10. Measurement of IR Value : a) Before HV Test b) After HV Test 11. High voltage test/Dielectric test. 12. Routine test as per relevant IS/other standard. 13. Type tests as per relevant IS/ other standard. Code Description Impalse Test. Partial Discharge Test. Heat run test/Temp. rise test. Enclosure protection Test. Calibration. Noise & Vibration. Test Certificates for bought out components. 21. Tank pressure test. 22. Paint shade verification. 23. Short time rating. 24. Operation & functional check. 25. Overspeed Test. 26. Flame proof test 27. Clearance and creepage distance. 28. Acceptance Test 29. Response time 30. Charactristic 14. 15. 16. 17. 18. 19. 20.

PROJECT PACKAGE NO. PACKAGE NAME END CLIENT

BSP 7.0 MT Expansion Package 011-01B

Installation ofSTG/BPTG/Cooling Water System & Power Evacuation System(Excluding Enabling works)

M/s. SAIL - A/c BHILAI STEEL PLANT

QAP shall be submitted for each of the equipment separately with break up of assembly / sub-assembly & part/component or for group of equipment having same specification. Use numerical codes as indicated for extent of inspection & tests and submission of test certificates & documents. Additional codes & description for extent of inspection & tests may be added as applicable for the plant and equipment. Separate identification number with quantity for equipment shall be indicated wherever equipment having same specification belonging to different facilities are grouped together. Weight in tonnes (T) must be indicated under column 5 for each item. Estimated weights may be indicated wherever actual weights are not available. ABBREVIATIONS USED : CONTR MFR : : CONTRACTOR MANUFACTURER E Q U I P M E N T D E T A I L S Identification No. 3 B 16.08 Quantity No / M 4 35 Manufacturer's Name and Address 6 M/s Schneider

DOCUMENTS : D1. Approved GA drawings D2. Approved single line / schematic diagram. D3. Catalogues / Approved data sheet. D4. Approved bill of materials. D5. Unpriced P.O.copy. D6. Calibration Certificate of all measuring instruments and gauges. D7. Technical Specification D8. Approved outline drawing

Sl. No. 1 1

Description (with equipment heading,place of use and brief specification) 2 HT VCB/HT Breaker Panel - 6.9 KV (STG)

T 5

Expected Schedule of Final Inspn 7 -

INSPECTION AND TESTS Raw Material and Inprocess stage Inspection MFR 8 1,2,3,10,11,12,2 0,22 CONTR MECON / BSP 9 10 20 20

Final Inspection / Test by MFR 11 1,2,10.11,12 CONTR 12 1,2,10.11,12 MECON / BSP 13 1,2,10.11,12

Test Certificates & documents to be submitted to MECON 14 D1,D2,D4,D6,13,20

Acceptance Criteria Standards/IS/BS/ ASME/Norms and Documents 15 IEC: 62271-200/CUSTOMER SPECIFICATIONS

REMARKS/ SAMPLING PLAN 16 -

PROJECT NO: BSP-TEIL-05-011-01B-06-001-29-DE-03192 For BSP For MECON ( Stamp & Signature ) (Stamp & Signature ) For Contractor (Stamp & Signature ) MECON QAP NO: SHEET : 01 OF 01 REV. 00