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SUB-VENDOR

/ MFR.
TPL
CUSTOMER
/TPIA
1.0
1.1 Monitor Base Flanges
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.2 Self Induction Nozzle
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.3 Swivel joint
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.4 Worm Gear
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.4 M.S Channel
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.4 Pipes & Elbows
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.4 Male Inst.Inlet
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.4
Air Release Valve &
Gate Valve
MOC & Pressure Test Major MOC & Pressure Test
100% &
1 / Heat
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.4 Pressure Gauge Visual & Accuracy Major Visual & Accuracy 100%
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR &TC P R R
1.5 Foam Tank
Visual, Physical & Chemical
analysis
Major
Visual, Physical &
Chem. Analysis
100%
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR P R R
2.0
2.1 Hydro Test / Leakage Test Monitor Body Assembly Testing Major 23 Kg / Cm
2
for 5 min 100%
IS-8442 & Approved
data sheet
IS-8442 & Approved
Procedure
IR P W W
2.2 Dimension Check
Final assembly Visual &
Dimension
Major Visual & Measurement 100%
IS-8442 & Approved
data sheet
IS-8442 & Approved
Procedure
IR P W W
3.0
Flow Rate Major Flow Test 100% IR P W W
Horizontal Water Throw Major Testing 100% IR P W W
3.2 Functional Test
Assembly & Fitness (Horizontal
& Vertical Movement)
Major Operation 100%
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR P W W
3.3 Dimension Check
Complete assembly Visual &
Dimension
Major Visual & Measurement 100%
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR P W W
3.4
Surface Preparation &
Painting
Visual & Application Major Visual & Application 100%
Approved drawing &
Approved data sheet
Approved drawing &
Approved Spec
IR P W W
3.5 Marking Identification / Name Plate Major
Identification / Name
Plate
100%
Approved drawing &
UL Standards
Approved drawing &
Approved Spec
IR P R R
3.6 P H H
1
2
IS-8442 & Approved
Procedure
Raw Material Inspection
Performance Test 3.1
* PMI test to be done for SS materials
Inspection Release Note (IRN) or ACRN
In-Process Inspection / Shop Test
Final Inspection
Note's
IS-8442 & Approved
data sheet
STANDARD QUALITY ASSURANCE PLAN for
WATER CUM FOAM MONITOR-TRAILER MOUNTED
TYPE / METHOD OF
CHECK
CATEGORY
REFERENCE
DOCUMENTS
S.No.
Date:
ACCEPTANCE NORMS
FORMAT OF
RECORD
REMARKS
Doc No: TPL / QMD / Mech / SQAP /00
Project :
Consultant :
STAGE / COMPONENT
OPERATION
CHARACTERISTICS
EXTENT OF
CHECK
Rev.No.: 0
INSPECTION BY
Customer : TATA PROJECTS LIMITED
Sh:1of2
SUB-VENDOR
/ MFR.
TPL
CUSTOMER
/TPIA
STANDARD QUALITY ASSURANCE PLAN for
WATER CUM FOAM MONITOR-TRAILER MOUNTED
TYPE / METHOD OF
CHECK
CATEGORY
REFERENCE
DOCUMENTS
S.No.
Date:
ACCEPTANCE NORMS
FORMAT OF
RECORD
REMARKS
Doc No: TPL / QMD / Mech / SQAP /00
Project :
Consultant :
STAGE / COMPONENT
OPERATION
CHARACTERISTICS
EXTENT OF
CHECK
Rev.No.: 0
INSPECTION BY
Customer : TATA PROJECTS LIMITED
Approved by Reviewed by
S. SIVA RAMA KRISHNA
Sr. Engineer - QMD
GSV MANIKYALA RAO
QA Coordinator- QMD Projects
GVRRN ACHARYULU
Head- QMD
Legend: H= Hold, W= Witness, P= Perform, R= Review of Documents, IR= Inspection Report, TR= Test Reports, ACRN= Acceptance-Cum-Release Note, Mfr = Manufacturer, UT = Ultrasonic Testing, RT = Radiography Testing, PT = Penetrant Testing,
MT - Magnetic Testing, TPL = Tata Projects Limited, TPIA = Third Party Inspection Agency
Prepared by Reviewed by
Sh:2of2

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