Professional Documents
Culture Documents
Banerjee
2015.03.13 11:47:40
+05'30'
DEVELOPMENT CONSULTANTS
PRIVATE LIMITED
Reviewed for general conformance with Contract
drawings and specifications.
ACTION :
1 Approved
Disapproved.
For information/reference
only.
Approved except as
3 noted. Resubmission
required.
PREPARED BY
REVIEWED BY
APPROVED BY
R.SHREEVATSAN
S.CHANDRASEKAR
K.KALYANARAMAN
LEGEND:
P-Perform
R-Review
W-Witness
RW-Random witness
Rev. No : 02
Date : 11.02.2015
Quantum/
Type of check Frequency of
check
Major
Visual/
Measurement
Random
Mechanical Properties
Major
Verification
Chemical Properties
Major
Item/Component &
Operation
S.NO
1.0
Characteristics
Class of
Check
Format of
Record
Inspecting Agency
Remarks
Contractor
BGR
Customer
Appvd. Drg./GTP
Mfg. TR/LAB TC
2/heat
IS: 2062
Mfg. TR/LAB TC
Verification
1/heat
IS: 2062
Mfg. TR/LAB TC
Major
Verification
100%
ASTM A 435
Major
Visual/
Measurement
Random
Appvd. Drg./GTP
Mfg. TR/LAB TC
Major
Verification
Sample
IS:1367-3 /IS:13676
Mfg. TR/LAB TC
Major
Verification
Sample
IS:1367-13
Mfg. TR/LAB TC
Major
Visual/
Measurement
Random
Appvd. Drg./GTP
Mechanical Properties
Major
Verification
Sample
IS 4072/ IS 1079
Chemical Properties
Major
Verification
Sample
IS 4072/ IS 1079
Major
Verification
Sample
IS 1573
Major
Visual/
Measurement
Random
Appvd. Drg./GTP
Mfg. TR/LAB TC
Mechanical Properties
Major
Verification
Sample
IS:2062
Mfg. TR/LAB TC
Chemical Properties
Major
Verification
Sample
IS:2062
Mfg. TR/LAB TC
Major
Verification
Sample
Appvd. Drg./IS:
2629
Mfg. TR/LAB TC
1.1
1.2
1.3
1.4
Structural/plates
Bolts, Nuts
Supplier TC
/ Internal
Test Report
Washers
Foundation Bolts
BGRESL
CUSTOMER
SIGNATURE :
SIGNATURE :
SIGNATURE :
NAME :
NAME :
NAME :
Page 2 of 4
Date : 11.02.2015
Quantum/
Type of check Frequency of
check
S.NO
Item/Component &
Operation
Characteristics
Class of
Check
1.5
Major
Verification
1.6
Zinc Ingot
Quality of Zinc
Major
Verification
Sample
Format of
Record
Apprd. Drwg/
Related std
Inspecting Agency
Remarks
Contractor
BGR
Customer
Supplier
TC/Internal
Test Report
MTC
IF already approved
established procedure is
available, then review or
else witnessed by customer
In Process
2.1
Major
Visual/Measur
ement
100%
Appvd. Drg./GTP
2.2
Welding Control
Verification of WPS/PQR/WPQ
Major
Visual
100%
ASME SEC IX
2.3
Final Welding
Major
Visual
10%
Random
2.4
NDT
DPT on Welds
Major
Visual
100%
ASTM E165
Report
2.4
Trial Assembly
Major
Measurement
1/ Type
Appvd. Drg./GTP
Mfg.
record/In
process
Report
Mfg.
Record/In
process
Report
Note - 1
BGR ESL
dimension 5mm
OPGCL
SIGNATURE :
SIGNATURE :
SIGNATURE :
NAME :
NAME :
NAME :
Note: 1. During the course of execution if in any Butt joint is made in the load bearing section the same shall be checked with 100% RT/UT
Page 3 of 4
Item/Component &
Operation
S.NO
2.5
3
3.1
3.2
Rev. No : 02
Date : 11.02.2015
Quantum/
Type of check Frequency of
check
Characteristics
Class of
Check
Major
Mechanical
Major
Inspecting Agency
Format of
Record
Contractor
BGR
Customer
100%
Appvd. Drg./IS:
2629
Log Book
Verification
Sample per
Lot
Appvd. Drg./IS:
2629
MTC
Major
Visual
Continuous
Appvd. Drg./IS:
2629
Log Book
Surface Finish
Major
Visual
100%
Appvd. Drg./IS:
2629
Log Book
Major
Measurement
Process
Check
Appvd. Drg./IS:
2629
Log Book
Major
Visual/
Measurement
Random
Appvd. Drg./GTP
Report
Major
Visual/
Measurement
Random
Appvd. Drg./GTP
Report
Major
Visual
Random
Appvd. Drg./IS:
2629
Report
Adhesion Test
Major
Pivoted
Hammer Test/
Knife Test
2 Sample
Per Lot
IS: 2629
Report
Major
Measurement
2 Sample
Per Lot
IS: 6745
Report
Major
Measurement
2 Sample
Per Lot
IS: 2629
Report
Major
Measurement
2 Sample
Per Lot
Report
Final Inspection
Individual Members of
Towers/Structures
Final Documentation
Major
Verification
100%
As per approved
QAP
Document
Package
BGR ESL
OPGCL
SIGNATURE :
SIGNATURE :
SIGNATURE :
NAME :
NAME :
NAME :
Page 4 of 4
Remarks