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MANUFACTURER,S ITEM : Various size distribution transformers for CHP QP No: 060 / Qs / qP -zes6 STATION: VINDHYACHAL
INDENTER NAME & ADDRESS: VSTPP
DATE:24"08.2019 P.R No.100178571

EMD PAGE :01 OF 02 Date: 19.08.2019

st Component / Characteristics Class

Type of Quantum Of i
Reference Acceptance Format Of Agency
Remarks
No Operations check Check Document lrlorms Record M c N
1 7 3 4 6 7 8 9 D *10 11
RAWMATERIAL fu per P.O., Drgs, kope of Work. ,As per P.O., Verification of TC &
(Paper CoveredlCulAr- 1. Visuai a IAO% Drgs, Scope P Other Documents
Strips/CRGO Laminations. of Work.
Press Board. Wooden Blocks, 2.Dimension B M lffP/o P

M.S" Sheet & Othei

accessories.) 3.Prope|ties B I Relv. lS: P

02 TRANSFORMEROIL 1. Test as pei- lS: B Sarnple As per lS: AS per lS:335 TC F Verification of TC &
Other Docunlents
03 BOUGHTOUT rTEMs Verification of TC &
l)
A) Bushings Visuai It4eas. &TC r@% As per lS:3347 TC P Other Document-c
B)Buchholz Relat, Verification B \w% As per lS:3637 TC P
'IU]fra
C)Temp. lndicator B As per lS:2026 TC P

(wTr,oTt &RTD&i\,lOG)
D)Raciiator B roc7o Drgs. Spec. TC a

E) Gasket ts ].C0% As per lS:4253 TC P

F)Valves B 10096 As per lS:778 TC P

o 1\fi'" Tech. Spec. TC
G)Breather P

04 ASSEMBLEDTR{NSF" Verification of TC &

A)Iacking'Ie-st 1)lt4eciranical B T Sanrple r\s rxi dii:.s. /T ech S1rcc. & I{eh, Std. IR P Other Documents

B) Fitting &Finish 2)Visr-rai R V 1m:% lt\ L)

QParnt Thiclorc.ss & Slrade 3)Measuremerrt B \4 Stnple ]R P

D)Phy5i6;{ ftPfuiensiol 4) Meas'uirernent B M 1007; IR P

Test
E)\hcuumTest 5) N{easurernent B T 10094, IR P

F)Pnx;sure tc.st 6) l\,'1eas,-uement B T 100?,i IIt P

LEGE-NQ:
RECORDS tNDtCATED WtTl-i "TrCK" {V)',MARK SHALL BE ESSENTTALLY TNCLUDED BY SUry'?LrER iN QA DOCUMENTATTON
** M: MANUFACTURER/SUB SUppltER C: CONTRACTOR/NOMTNATED tNSPECTtOr,,yfqrrrrCV, N: NTPC, P: PERFORM, W: WITNESS V: VERIFY IATE,
CHP: CUSTOIVERHOLDPOINT, CLASS;&CRTICAL,B-MAJOR,C-MINOR, fypflo\Ctteck-V-Visual,M-Measurement,T-Test f
ri di5
PREPARE BY AP
SIGNATURE OF
A.. K. SU SR. MANAGER s.P. stl\ ql]r{
qt:*t#:i#

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 vaafrs VII{DHYACHAL
HTr,e MANU FACTURIN QUALITY PLAN
QP No:060 / I QP -7656 STATION: VINDHYACHAT
MANUFACTURER'S ITEM : Various size distribution Transformers for CHP Qs
NAME & ADDRESS: VSTPP P.R No.100178571
INDENTER DATE:24.08.2019

PAGE : 02 OF 02 Date: 19.08.2019

EMD

sl Component / Class
Type of ar""t". Of I
Reference Acceptance Format Of Rernarks
Characteristics check Check Document Norms Record M c N
No 0perations
4 6 7 8 9 D 't 10 11
1 2 3
05 A) FINALINSPECTIoN 1. Measurement of A T lWo tupr 15:202Q P.O. SPec. IR P

(ROUTNETEST) I .R.

2. Voltage ratio & check of A T tWo P

voltage ratio relationshiP

3, Winding Resistance. A T lWo P

4. Measurement of NO A T tWo P

Load Loss & current.

P
5. Measurement of A T 100%
lmpedance Voltage & Load
Loss.
Aspr lS:2026 l/lll. P
6. DielectricTest T LOOo/o

As per lS: Stand. IR P

1.. Moisture A Chem. Sample
05 (B)OrL SAMPLf
As per lS: Stand. P
2. BDV A T Sample

07 (c) PArNrs 1, Shade A lWo tu pr lS:5 IR P

As per Stand. P
2.Thickness A M Sample

Random As per Appd. IR P CHP

08 (E) OrerallDimension & Visual& Measurement
Completeness

LEGEND: i
IVIARK SHALL BE ESSENTI ALL I NCLU D E D BY s U PPLI ER N QA DO CUM E NT ATION
R ECOR DS ND tcA,T ED W ITH "Tlc K" ( v)
NA TED NSPECTI o N AG E NCY, N NTPC, P P E RF o RM, W W ITN ESS V VER IFY
AS ROPRIATE ,
M: MA N U FACTU RER/SU B SU P P LI ER C: co NTRACTO R/NO M
c- MINOR, of Check V Visu al, M Measu rement, T Test
CHP: CUSTO M ER H o LD POI N T B.

t1
BY
SIGNATURE OF INDE A, K. SUMAN s.P. sr AGM

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SHRINARAYAN PRASAD SINHA
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