Sei sulla pagina 1di 3

Quality Assurance Plan

1.0 JOB SPECIFIC DATA TRANSIENT HEATER Non IBR W0082101001 Thyssenkrupp Industries India Pvt. Ltd. Red Sugar , Russia : Centrifugal spares KA-3715-3/0 Thyssenkrupp Industries India Pvt. Ltd. 2500004140 Dt. 13/06/2011 EPE/2K10/008 -01,02,03,04

Name Of Equipment Drawing Number Client Project Part No. Inspection Agency Owners P.O.Number W.O. Number 2.0 ABBREVIATIONS

DESIGN PQR DP QA CAS WPQ WPS WI

Design Department Procedure Qualification Record Penetrant Testing Quality Control Department Company Acceptance Standard Welders Performance Qualification Welding Procedure Specification Work Instruction

3.0

INSPECTION POINTS

INSPECTION POINTS ARE INDICATED BY

H Hold Point W Witness


Point Point

R Review

H under control by column indicates authorized inspectors hold point This means the job cannot proceed further unless cleared by authorized Inspector. W under control by column indicates that authorized inspector shall be notified and he may exercise his option to witness and verify a specific operation. further operation shall proceed where the authorized inspector does not validate his option. R under control by column indicates that only documents will be submitted to authorized inspector for review.

0 Rev No

20/06/11 Date

NSP Prepared By

SP Checked & Accepted By

Approved By

Remarks

1 of 3

Quality Assurance Plan


2.0
Sr N o

QUALITY STAGES AND INSPECTION


DESCRIPTION CHARACTERISTI C CHECK METHOD Review 100% Design Parameters requirements Review 100% Manufacturer / Mill certificate Review Measurements Specification EXTEN T ACCEPTANCE STANDARD CHEC K BY CONTROL BY Q A QA H INSP AGENC Y R

Review of QAP Indication of Hold, Review, & Witness Points Review and approval of detailed drawing

Scope

Technical Specification & Contract

Design

Material Chemical & Identification (plates, Physical tubes, pipes, flanges) Properties Dimensions

100%

Drawing/Std./ material specification Drawing

QA

Tube Sheet
4 Dimensions Hole Size No. Of Holes Pitch Straightness Measurements Scale Drawing 100% Standard QA H R

Flange-Pipe Assembly
5 Weld set up Groove Angle Root Gap Root Face Weld size , visual inspection Measurement Measurement Visual 100% 100% Drawing QA H R

Welding of above

Drawing

QA

Casing
7 Dimensions Weld set-up of Casing Nozzles to Casing weld set up Welding of above Size Bevel Angle Root Gap Root Face Bevel Angle Root Gap Root Face Weld size , visual inspection Measurement Measurements Scale Measurements Scale Measurement Visual 100% Drawing 100% Standard Drawing 100% Standard Drawing QA H R

QA

100%

QA

1 0

Drawing

QA

0 Rev

20/06/11 Date

NSP Prepared By

SP Checked &

Approved By

Remarks

2 of 3

Quality Assurance Plan


No Accepted By

Sr N o

DESCRIPTION CHARACTERIS TIC

CHECK METHOD EXTEN T

ACCEPTANCE STANDARD

CHECK BY

CONTROL BY Q A INSP AGENCY R R

Tube to Tube sheet Assembly


11 12 Tube to Tube Sheet Set up Tube to Tube Sheet Dimensions Expansion Measureme nts Measureme nts Gauge Visual Visual Visual 100% 100% Drawing Drawing QA QA H H

Final Assembly
13 14 15 Hydro test Shot Blasting Painting Welding leakages Surface roughness Surface Finish 100% 100% 100 % Drawing Drawing As per Standard Method QA QA QA H H H R/W R R

0 Rev No

20/06/11 Date

NSP Prepared By

SP Checked & Accepted By

Approved By

Remarks

3 of 3

Potrebbero piacerti anche