Manufacturer: OMEEL Coils Component Type/Met Extent Agency Remarks Sr. Characteristics and Categ Reference Acceptance Format of s& hod of of No Checks ory Documents Norms Record P W V Operation Check Check 1 2 3 4 5 6 7 8 9 10 11 1 Design Design Input Review CR Review 100% Clients Clients Calculation 2 1 Drawing given Review Review of Design design drawing drawing sheets and by client so Calculation calculatio drawings manufacturing n and will be done 1. Area drawings as per the calculation drawing, there 2. Shell Thickness is no Calculation interference 3. Dished Head of Thickness manufacturer. 4. Flange Standards 5. General Layout of Oil Cooler 6. Review of the Drawing and BOM Legends P: Perform 3: Vendor/Manufacturer MA: Major W: Witness 2: Customer/Customer Nominated Agency CR: Critical V: Verification 1: Customer Nominated Agency Customer: Geeco Enercon QUALITY ASSURANCE PLAN Equipment: Oil Cooler Manufacturer: OMEEL Coils Type/Met Extent Agency Remarks Sr. Components Characteristics and Categ Reference Acceptance Format of hod of of No & Operation Checks ory Documents Norms Record P W V Check Check 1 2 3 4 5 6 7 8 9 10 11 2 Raw Material 1. Shell MA Visual, 1 on Material TC Inspection 2. Dished End MA Mechanic Each TC/Lab 3. Oil Cooler MA al & Lot record Tubes Chemical 4. Tube Sheet MA 5. Baffle Plates MA Visual & 6. Heat MA Chemical Exchanger Supporting leg MA 7. Nozzles MA 8. Pipes & Flanges MA 9. Tie Rods MA 10. Hard Wares 3 M/C Dimensional MA Visual & 100% As per As per IR Component Inspection Measuring Approved Approved Tubesheet and drawing drawing End Flange Legends P: Perform 3: Vendor/Manufacturer MA: Major W: Witness 2: Customer/Customer Nominated Agency CR: Critical V: Verification 1: Customer Nominated Agency Customer: Geeco Enercon QUALITY ASSURANCE PLAN Equipment: Oil Cooler Manufacturer: OMEEL Coils Type/Met Format Agency Remarks Sr. Components Characteristics and Categ Extent Reference Acceptance hod of of No & Operation Checks ory of Check Documents Norms P W V Check Record 1 2 3 4 5 6 7 8 9 10 11 4 Layout of Fit up of Tube MA Visual & 100% As per As per IR Arrangement Dimensional Measuring Approved Approved Inspections drawing drawing Mock up For Tube Expansion 5 In Process 1. Fit up of total MA Visual & 100% As per As per IR Inspection system Measuring Approved Approved Dimensional drawing drawing Inspection 2. Dimensional MA Visual & 100% As per As per IR Inspection of Measuring Approved Approved After drawing drawing Completed Welding 6 Dimensional Layout & Total MA Visual & 100% As per As per IR Inspection Assembly Measuring Approved Approved drawing drawing 7 Hydro Testing Hydro Testing CR Visual & Hydro Test @ PQR IR Testing PSI 8 Surface Shade & DFT MA Visual & 100% at Approved Approved IR Preparation & Measuring Random Paint Paint Painting Specification Specification Legends P: Perform 3: Vendor/Manufacturer MA: Major W: Witness 2: Customer/Customer Nominated Agency CR: Critical V: Verification 1: Customer Nominated Agency