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CONTRACTORS NAME & ADDRESS ITEM : TURBINE BOP

FIELD QUALITY PLAN


DOC: PM:STR:001

POWER MECH PROJECTS

REV NO: 00 SUB-SYSTEM: Rotating & DATE: 07.07.2011 Static Equipment

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.)

Class A CRITICAL B MAJOR

Where SR=Site Register. TR=Test Report. LB=Laboratory IR=Inspection Report MfrTC=manufacturers Test Certificate WPS=Welding procedure Specification
C MINOR

In-process Check SEPCOs Engineer SubContractors Quality Engineer SubContractor

In-process Acceptance Owner SEPCOs Engineer

(If Deviation) Approval Authority Owner Owner

SubContractors Quality Engineer

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

CONTRACTORS NAME & ADDRESS ITEM : TURBINE BOP

FIELD QUALITY PLAN


DOC: PM:STR:001

POWER MECH PROJECTS


SL. NO ACTIVITY AND OPERATION

REV NO: 00 SUB-SYSTEM: Rotating & DATE: 07.07.2011 Static Equipment


CLASS OF CHECK # QUANT TYPE OF CHECK OF CHECK

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

CHARACTERISTICS AND INSTRUMENTS

FORMAT OF RECORD

REMARKS

1. RECIEPT

2.

3.

4.

5.

6.

7.

8.

D*

9.

1.1

EQUIPMENT

INSPECTION REPORT

Verification

100%

Approved drawings/ Specificati ons

Approve d drawings / Specifica tions Datashe et

TR

1.2

VISUAL PHYSICAL INSPECTION OF THE EQUIPMENT

Condition of the EQUIPMENT

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

CONTRACTORS NAME & ADDRESS ITEM : TURBINE BOP

FIELD QUALITY PLAN


DOC: PM:STR:001

POWER MECH PROJECTS


QUALIFICATION 2.4 USE OF LIFTING TOOL & TACKLES AVAIBILITY OF PERMENANT BENCH MARK FOUNDATION RELEASED & VERIFIED FOR ERECTION AND ORIENTATION. CENTRE LINE MARKING

REV NO: 00 SUB-SYSTEM: Rotating & DATE: 07.07.2011 Static Equipment

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%

Approve d drawings Approve d drawings

2.6

VISUAL

100%

Approved drawings Approved drawings

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

CONTRACTORS NAME & ADDRESS ITEM : TURBINE BOP

FIELD QUALITY PLAN


DOC: PM:STR:001

POWER MECH PROJECTS


3.4 LEVELS & CENTRE LINES TIGHTNING OF BOLTS AND PROVIDE WASHER LEVELING AND ALIGNMENT OF EQUPMEN FINAL TIGHTNING OF BOLTS PRESSURE TEST IF APPLICABLE FINAL INSPECTION AS PER DRG.

REV NO: 00 SUB-SYSTEM: Rotating & DATE: 07.07.2011 Static Equipment


C VISUAL 100%

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%

Approve d drawings Approve d drawings Approve d drawings

3.6

VISUAL

100%

Approved drawings Approved drawings Approved drawings

TR TR TR

3.7 4 5

NO LEAKAGE -

B B

VISUAL VISUAL VISUAL/ DIMENSIONAL

100% 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

Approved By

Approval Seal

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