Vendor List - NTPC
Vendor List - NTPC
Vendor List - NTPC
V Srinivasa Rao
Date: 2010.05.11
19:39:40
GMT+05:30
Reason: CAT I
Location:
NTPCEOC
Sheet1
d.
ke
ar
m
as
ts
en
m
m
co
th
wi
I
T-
A
C
in
d
ve
ro
pp
A
MANUFACTURER'S NAME &
ADDRESS MANUFACTURING QUALITY PLAN PROJECT : NTPC MAUDA STPP (2X500 MW)
E
G
A
K
C
A
P
M
E
T
S
Y
S
W
C
REVA INDUSTRIES LIMITED ITEM : DOUBLE GIRDER EOT CRANE UPTO – 45T PACKAGE :
PLOT NO.-28, SECTOR-25 LOAD NO. :
NIT FARIDABAD-121004 DOC NO. : 2630/QAP MAIN SUPPLIER : FLOWMORE (P) LTD
HARYANA
REV : 01 DATE : 24.03.10 CONTRACT NO. :
33
-1
61
95
SL. COMPONENT/ TYPE OF REFERANCE ACCEPTANCE FORMAT OF
CHARACTERISTICS CLASS QUANTUM OF CHECK Agency Remarks
No. OPERATION CHECK DOCUMENTS NORMS RECORD
1 2 3 4 5 6 7 8 9 10 11
M C/N D M C N
Plates & Structural / Dimensional Conformity MA Measurement 100% Approved Drawing / Datasheet/ -- - P V -
Test will be Carried
Raw Material for Hoist, Chemical MA Chemical 1/ Lot Manufacturing Drawing Lab TC √ P V V out in absence of Mill
Girder End carriage (IS:2062 Gr. A OR B)
1.1 Mechanical MA Mechanical 1/ Lot Lab TC IR √ P V V TC
TISCO/ISCO/SAIL
UT > 25 Mm Thick Plates MA UT 100% ASTM A 435 ASTM A 435 UT REPORT √ P V V only Corrected TC
W
NOTE-3 P W V
LEGEND : * RECORDS, IDENTIFIED WITH '' TICK'' SHALL BE DOC.No. :
ESSENTIALLY INCLUDED BY SUPPLIER IN QA
DOCUMENTATION ** M:MANUFACTURER/ SUB SUPPLIER
C:MAIN SUPPLIER,N:NTPC, P:PERFORM ,'W: WITNESS and
Manufacturer/ Sub V: VERIFICATION AS APPROPRIATE, ''CHP'' NTPC SHALL
Main Supplier INDICATED IN COLOUM ''N'' AS "W"
supplier FOR NTPC USE
REVIEWED BY APPROVED BY
SIGNATURE
Page 1
Sheet1
d.
ke
ar
m
as
ts
en
m
m
co
th
wi
I
T-
A
C
in
d
ve
ro
pp
A
MANUFACTURER'S NAME &
ADDRESS MANUFACTURING QUALITY PLAN PROJECT : NTPC MAUDA STPP (2X500 MW)
REVA INDUSTRIES LIMITED ITEM : DOUBLE GIRDER EOT CRANE UPTO – 45T PACKAGE :
PLOT NO.-28, SECTOR-25 LOAD NO. :
NIT FARIDABAD-121004 DOC NO. : 2630/QAP MAIN SUPPLIER : FLOWMORE (P) LTD
HARYANA
REV : 01 DATE : 24.03.10 CONTRACT NO. :
SL. COMPONENT/ TYPE OF REFERANCE ACCEPTANCE FORMAT OF
CHARACTERISTICS CLASS QUANTUM OF CHECK Agency Remarks
No. OPERATION CHECK DOCUMENTS NORMS RECORD
1 2 3 4 5 6 7 8 9 10 11
M C/N D M C N
Wire Rope Dimensional Conformity MA Measurement Random -- Mfr. TC √ P V V
1.7 Breaking Load MA Review of TC Verify -- Approved Drawing/ Data Sheet Mfr. TC √ P V V
Tensile MA Review of TC Verify -- Mfr. TC √ P V V
Type/Construction MA Review of TC Verify _ Mfr. TC √ P V V
Brake Verification of Type, Rating
1.8 MA Review of TC 100% -- Approved Drawing/ Data Sheet Mfr. TC √ P V V
& Routine TC
Verification of Routine Test
1.9 Motor MA Review of TC 100% -- Approved Drawing / datasheet / IS 325 Mfr. TC √ P V V
Certificate
Cables Type, rating, Routine Test Verify/Review of
1.10 MA 100% -- Approved Drawing/ Data Sheet Mfr. TC √ P V V
Report TC
Verification of Make &
1.11 Bearings MA Verify 100% -- Approved Drawing/ Data Sheet Compliance √ P V V
Model No.
Control Transformer,
Limit switch, Relay Verification of Make &
1.12 etc. MA Verify 100% -- Approved / Mfg. drg./ Annex A for BOLs Compliance √ P V V
Model No.
II INPROCESS INSPECTION
WPS, PQR Visual &
PQR CR 100% -- ASME SEC IX ASME SEC IX QW 482, 483 √ P V V
Mechanical
2.1 Refer Note 2
Welder Qualification Approved WPS,
WPQ CR -Do- 100% -- ASME SEC IX QW 484 √ P V V
ASME SEC IX
LEGEND : * RECORDS, IDENTIFIED WITH '' TICK'' SHALL BE DOC.No. :
ESSENTIALLY INCLUDED BY SUPPLIER IN QA
DOCUMENTATION ** M:MANUFACTURER/ SUB SUPPLIER
C:MAIN SUPPLIER,N:NTPC, P:PERFORM ,'W: WITNESS and
V: VERIFICATION AS APPROPRIATE, ''CHP'' NTPC SHALL
Manufacturer/ Sub
Main Supplier INDICATED IN COLOUM ''N'' AS "W"
supplier FOR NTPC USE
REVIEWED BY APPROVED BY
SIGNATURE
Page 2
Sheet1
d.
ke
ar
m
as
ts
en
m
m
co
th
wi
I
T-
A
C
in
d
ve
ro
pp
A
MANUFACTURER'S NAME &
ADDRESS MANUFACTURING QUALITY PLAN PROJECT : NTPC MAUDA STPP (2X500 MW)
REVA INDUSTRIES LIMITED ITEM : DOUBLE GIRDER EOT CRANE UPTO – 45T PACKAGE :
PLOT NO.-28, SECTOR-25 LOAD NO. :
NIT FARIDABAD-121004 DOC NO. : 2630/QAP MAIN SUPPLIER : FLOWMORE (P) LTD
HARYANA
REV : 01 DATE : 24.03.10 CONTRACT NO. :
SL. COMPONENT/ TYPE OF REFERANCE ACCEPTANCE FORMAT OF
CHARACTERISTICS CLASS QUANTUM OF CHECK Agency Remarks
No. OPERATION CHECK DOCUMENTS NORMS RECORD
1 2 3 4 5 6 7 8 9 10 11
M C/N D M C N
Gears/Pinion after Visual
machining Visual & Dimensional MA 100% - Manufacturing Drawing IR − P V V
Measurement
2.2 Hardness MA Hardness 100% - DO IR √ P V V
MPI on wheels, Gear No Relevant W
C
Y
B
%
0
10
& Pinion MPI MA MPI 100% - ASME 709 IR √ P V
Indication
Hook
W
Proof Load MA Load Test 100% - IS 15560/IS 5749 IR √ P V V
2.3 DPT Before & After Proof 100% ASTME 165 /
W
MA DTP 100% No Linear Indication IR √ P W V
load BY C IS 3658
Welding of Main Visual MA Visual 100% - Good appearance of weld IR √ P V V
Girder & End Carriage RT FILMS WILL
DPT on Root Run of Butt
M
T
S
A
MA DP test 100% - IR √ P V V BE REVIEWED
Weld after BG ASM E 165 /
No Linear Indication BY NTPC
2.4 DPT on final weld of Butt 100% IS: 3658 DURING LOAD
MA DP test 100% IR √ P W V
weld & Fillet Weld BY C TEST
ASME SEC VIII DIV – CHP
*
v/w
RT On Butt Weld MA RT Note 4 & 5 ASME SECTION V IR √ P V V
I UW 51/52
random
areas at
doubtful
NTPC on
checked by
may be
weldment
final
*DP test on
Gear Box
Gear Ratio, Back MA Measurement 100% -- Approved Drawing / Datasheet / Mfg std IR √ P V V
No load test on
Lash(contact &
2.5 Hoisting gear box for 4
pattern)sound NO LEAKAGE OF OIL, Vib- 75 microns
hours in each side MA Visual 100% 10% By c IR √ P w V
level,vibration,oil leakage max noise 85 db max @ Distance of 1m
III FINAL INSPECTION
LEGEND : * RECORDS, IDENTIFIED WITH '' TICK'' SHALL BE DOC.No. :
ESSENTIALLY INCLUDED BY SUPPLIER IN QA
DOCUMENTATION ** M:MANUFACTURER/ SUB SUPPLIER
C:MAIN SUPPLIER,N:NTPC, P:PERFORM ,'W: WITNESS and
V: VERIFICATION AS APPROPRIATE, ''CHP'' NTPC SHALL
Manufacturer/ Sub
Main Supplier INDICATED IN COLOUM ''N'' AS "W"
supplier FOR NTPC USE
REVIEWED BY APPROVED BY
SIGNATURE
Page 3
Sheet1
d.
ke
ar
m
as
ts
en
m
m
co
th
wi
I
T-
A
C
in
d
ve
ro
pp
A
MANUFACTURER'S NAME &
ADDRESS MANUFACTURING QUALITY PLAN PROJECT : NTPC MAUDA STPP (2X500 MW)
REVA INDUSTRIES LIMITED ITEM : DOUBLE GIRDER EOT CRANE UPTO – 45T PACKAGE :
PLOT NO.-28, SECTOR-25 LOAD NO. :
NIT FARIDABAD-121004 DOC NO. : 2630/QAP MAIN SUPPLIER : FLOWMORE (P) LTD
HARYANA
REV : 01 DATE : 24.03.10 CONTRACT NO. :
SL. COMPONENT/ TYPE OF REFERANCE ACCEPTANCE FORMAT OF
CHARACTERISTICS CLASS QUANTUM OF CHECK Agency Remarks
No. OPERATION CHECK DOCUMENTS NORMS RECORD
1 2 3 4 5 6 7 8 9 10 11
M C/N D M C N
Assembly of Crane & Completeness &
MA Visual 100% Approved drawing/ Datasheet √ P W W CHP
Hoists Correctness
3.1 CRITICAL
Dimensions MA Measurement 100% Dim. Rep. √ P W W
DIMENSIONS Approved drawing/ Datasheet/IS807
Span, level MA Measurement 100% 100% Dim. Rep. √ P W W
Motor Current, Speed
L
W
S
T
A
N
O
TI
C
E
FL
E
D
X.
A
M
T
TES
SWL
AND
T
TES
D
LOA
NO
IS 3177
HEET.
DATAS
VED
APPRO
NG /
DRAWI
VED
APPRO
2
3.
SWL
Inching operation,
TION,
OPERA
H
SWITC
LIMIT
TEST,
OCK
INTERL
TION,
OPERA
G
INCHIN
5. For radiographic Welding all films shall be offered with co relation for Verification during Final Inspection.
N
O
TI
A
EL
R
R
O
C
R
E
P
O
R
P
R
O
F
LS
AI
T
E
D
R
E
H
T
O
&
O.
N
R
E
D
EL
W
O,
N
T
N
OI
J
R
A
E
B
L
AL
H
S
S
T
N
OI
J
D
EL
W
F
O
LEGEND : * RECORDS, IDENTIFIED WITH '' TICK'' SHALL BE DOC.No. : ………………………… Rev : 0
ESSENTIALLY INCLUDED BY SUPPLIER IN QA
DOCUMENTATION ** M:MANUFACTURER/ SUB SUPPLIER
C:MAIN SUPPLIER,N:NTPC, P:PERFORM ,'W: WITNESS and
V: VERIFICATION AS APPROPRIATE, ''CHP'' NTPC SHALL
Manufacturer/ Sub INDICATED IN COLOUM ''N'' AS "W"
Main Supplier
supplier FOR NTPC USE
REVIEWED BY APPROVED BY
SIGNATURE
Page 4
Approved in CAT-I with comments as marked.
MANUFACTURER
NAME & ADDRESS: - ANNEXURE ‘A’ PROJECT NTPC MAUDA (2X500MW)
AUTHIRISED
SIGNATURE