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PROJECT: WPCL-CG-3600MW POWER PLANT PROJECT CLIENT: M/s SEPCO. CONTRACT: KMPCL-SEPCO-PWMC-MC-06. PACKAGE: Turbine BOP
LEGEND: Class A: Critical; Class B: Major; Class C: Minor( SR, TR, Mfr, TC, LB.)
Where SR=Site Register. TR=Test Report. LB=Laboratory IR=Inspection Report MfrTC=manufacturers Test Certificate WPS=Welding procedure Specification
C MINOR
SEPCO
KMPCL 6x600MW Power Plant Witness Point and Deviation disposal Authority
Note: Owner always check at random irrespective of above A, B, C
Prepared By
LEGEND: ** SR=Site Register, TR=Test Report, Mfr TC=manufacturers Test Certificate CHP: Customer Hold Point * Class A: critical, Class B: Major, Class C: Minor
Reviewed By
Approved By
Approval Seal
PROJECT: WPCL-CG-3600MW POWER PLANT PROJECT CLIENT: M/s SEPCO. CONTRACT: KMPCL-SEPCO-PWMC-MC-06. PACKAGE: Turbine BOP
REFERENC E DOCUMEN TS ACCEPTE ANCE NORMS
FORMAT OF RECORD
REMARKS
1. RECIEPT
2.
3.
4.
5.
6.
7.
8.
D*
9.
1.1
EQUIPMENT
INSPECTION REPORT
Verification
100%
TR
1.2
Visual
100%
Datasheet
TR
PRIOR TO ERECTIOM 2.1 AVAILABILITY OF DRAWING CALIBRATION OF MEASURING INSTRUMENT & WELDING MACHINE WPS/PQR & WELDER Verification 100% CALIBRATI ON REPORT CALIBRA TION REPORT Approved By Approval Seal -
2.2 2.3
WPS/PQR
C A
Verification Verification
100% 100%
Prepared By
LEGEND: ** SR=Site Register, TR=Test Report, Mfr TC=manufacturers Test Certificate CHP: Customer Hold Point * Class A: critical, Class B: Major, Class C: Minor
Reviewed By
PROJECT: WPCL-CG-3600MW POWER PLANT PROJECT CLIENT: M/s SEPCO. CONTRACT: KMPCL-SEPCO-PWMC-MC-06. PACKAGE: Turbine BOP
Verification
100%
2.5
Verification
100%
2.6
VISUAL
100%
2.7
VISUAL
100%
DURING ERECTION 3.1 TRANSFER OF LEVEL C VERIFICATION 100% Approved drawings Approved drawings Approved drawings Approve d drawings Approve d drawings Approve d drawings TR
3.2
ORIENTATION
VISUAL
100%
TR
3.3
ELEVATION
VISUAL
100%
TR
Prepared By
LEGEND: ** SR=Site Register, TR=Test Report, Mfr TC=manufacturers Test Certificate CHP: Customer Hold Point * Class A: critical, Class B: Major, Class C: Minor
Reviewed By
Approved By
Approval Seal
PROJECT: WPCL-CG-3600MW POWER PLANT PROJECT CLIENT: M/s SEPCO. CONTRACT: KMPCL-SEPCO-PWMC-MC-06. PACKAGE: Turbine BOP
Approved drawings Approve d drawings TR
3.5
VISUAL
100%
3.6
VISUAL
100%
TR TR TR
3.7 4 5
NO LEAKAGE -
B B
Prepared By
LEGEND: ** SR=Site Register, TR=Test Report, Mfr TC=manufacturers Test Certificate CHP: Customer Hold Point * Class A: critical, Class B: Major, Class C: Minor
Reviewed By
Approved By
Approval Seal