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  • Qap For Fastener-Iocl

    Загружено:

    Techpro
    643 просмотров3 страницы
    This document outlines a quality assurance plan for stud bolts with two heavy hexagonal nuts. It details 4 key activities: 1) raw material identification and storage, 2) process control and heat treatment, 3) inspection and testing, and 4) packing and dispatch. For each activity, it specifies the inspection description, reference documents, acceptance criteria, format of records, and entities responsible for inspection. The plan provides a detailed framework to ensure the materials, manufacturing processes, and final product meet all specifications and quality standards.

    Исходное описание:

    Standard quality plan for Studs with nuts for IOCL

    Оригинальное название

    Qap for Fastener-iocl

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    © © All Rights Reserved

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    This document outlines a quality assurance plan for stud bolts with two heavy hexagonal nuts. It details 4 key activities: 1) raw material identification and storage, 2) process control and heat treatment, 3) inspection and testing, and 4) packing and dispatch. For each activity, it specifies the inspection description, reference documents, acceptance criteria, format of records, and entities responsible for inspection. The plan provides a detailed framework to ensure the materials, manufacturing processes, and final product meet all specifications and quality standards.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    643 просмотров3 страницы

    Qap For Fastener-Iocl

    Загружено:

    Techpro
    This document outlines a quality assurance plan for stud bolts with two heavy hexagonal nuts. It details 4 key activities: 1) raw material identification and storage, 2) process control and heat treatment, 3) inspection and testing, and 4) packing and dispatch. For each activity, it specifies the inspection description, reference documents, acceptance criteria, format of records, and entities responsible for inspection. The plan provides a detailed framework to ensure the materials, manufacturing processes, and final product meet all specifications and quality standards.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    Quality Assurance Plans (QAPs) for Mechanical Equipment

    INDIAN OIL CORPORATION LIMITED


    (M&I DEPARTMENT, NEW DELHI)
    QUALITY ASSURANCE PLAN
    FOR
    STUD BOLT WITH 2 HEAVY HEXAGONAL NUTS
    MATERIAL SPECIFICATION : ASTM CODE, APPROVED SPECIFICATION, PURCHASE ORDER SPECIFICATION, APPROVED
    DRAWINGS IN CODE 1, PURCHASE REQUISITIONS.
    SR
    NO.

    ACTIVITY
    COMPONENT

    INSPECTION
    DESCRIPTION

    REFERENCE
    DOCUMENT

    ACCEPTANCE
    CRITERIA

    1.0

    Raw Material
    Identification &
    Storage.

    Review of Raw
    Material Test
    certificate.
    Macro Etch Test for A
    193 / A 194.

    Purchase Order,
    Approved
    Specification.
    Purchase Order,
    Approved
    Specification.
    Purchase Order,
    Approved
    Specification.
    Purchase Order,
    Approved
    Specification.
    Approved
    Specification.

    Material
    Specification.

    Purchase Order,
    Approved
    Specification.
    Approved
    Specification.

    Machining, Threading
    & Marking.

    Approved
    Specification.

    As per
    Tolerance.

    Hot Forging of nuts.

    Approved
    Specification.

    Approved
    Specification.

    Check Testing.

    2.0

    Process Control &


    Heat Treatment.

    Issue of Raw Material.

    Marking & Cutting.

    E - 381

    Material
    Specification.

    FORMAT
    OF
    RECORD
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications

    INSPECTION BY
    MFR TPI
    IOCL
    H

    RN

    1 of 3
    REMARK

    Back To Index

    224

    Quality Assurance Plans (QAPs) for Mechanical Equipment

    QUALITY ASSURANCE PLAN


    FOR
    STUD BOLT WITH 2 HEAVY HEXAGONAL NUTS
    MATERIAL SPECIFICATION : ASTM CODE, APPROVED SPECIFICATION, PURCHASE ORDER SPECIFICATION, APPROVED
    DRAWINGS IN CODE 1, PURCHASE REQUISITIONS.
    SR
    NO.

    3.0

    ACTIVITY
    COMPONENT

    Inspection &
    Testing.

    INSPECTION
    DESCRIPTION

    REFERENCE
    DOCUMENT

    ACCEPTANCE
    CRITERIA

    Heat Treatment of
    Studs & Nuts.

    Approved
    Specification.

    Approved
    Specification.

    Selection of Test
    Samples.

    Applicable as
    per Approved
    Specification
    Code.
    Approved
    Specification.

    Applicable as per
    Approved
    Specification
    Code.
    Material
    Specification.

    Approved
    Specification.

    FORMAT
    OF
    RECORD
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications

    INSPECTION BY
    MFR TPI
    IOCL
    H

    Purchase
    Order
    Specifications

    RN

    Material
    Specification.

    Purchase
    Order
    Specifications

    Approved
    Specification.

    Dimensional
    Specification.

    RN

    Marking / Stamping
    (Colour Coding).

    Approved
    Code.

    As per Code.

    RN

    Final Release.

    Purchase Order
    & Purchase
    Requisition.

    Purchase Order
    & Purchase
    Requisition.

    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications

    Selection of PMI
    samples on finished
    conditions for Alloy
    elements.
    Mechanical Test
    (Tensile, Proof Load,
    Impact, Hardness
    Test) on selected
    sample.
    Visual & Dimensional
    Inspection.

    2 of 3
    REMARK

    Back To Index

    225

    Quality Assurance Plans (QAPs) for Mechanical Equipment

    QUALITY ASSURANCE PLAN


    FOR
    STUD BOLT WITH 2 HEAVY HEXAGONAL NUTS
    MATERIAL SPECIFICATION : ASTM CODE, APPROVED SPECIFICATION, PURCHASE ORDER SPECIFICATION, APPROVED
    DRAWINGS IN CODE 1, PURCHASE REQUISITIONS.
    SR
    NO.

    ACTIVITY
    COMPONENT

    INSPECTION
    DESCRIPTION

    REFERENCE
    DOCUMENT

    ACCEPTANCE
    CRITERIA

    4.0

    Packing &
    Despatch.

    Packing.

    Purchase Order.

    Purchase Order.

    Despatch.

    Purchase Order.

    Purchase Order.

    FORMAT
    OF
    RECORD
    Purchase
    Order
    Specifications
    Purchase
    Order
    Specifications

    INSPECTION BY
    MFR TPI
    IOCL
    H

    RN

    3 of 3
    REMARK

    Legends : H-Hold ( Offer for Witness & obtain clearance), W-Witness, A-Approval, R-Review, I-Information, X-Submit, PO-Purchase Order, PRPurchase Requisition, VDR Vendor Data Requirements.
    All the NDT / Leak testing / Heat treatment / Special manufacturing procedures have to be specially approved or only previously approved procedures
    have to be used. In case of conflict between purchase specification, contract documents and ITP more stringent conditions shall be applicable. This
    document describes generally the requirements pertaining to all types of Pressure Vessels / Columns. Requirements specific to the item are only
    applicable.

    Back To Index

    226

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