Gathampur Qap
Gathampur Qap
CONSULTING ENGINEERS
Cat. I Approved √
I
Cat. II Approved as noted
Commented - to be submitted along
Cat. III
with compliance report
Cat.
Cat. IV Received for Information
BGR-PPD-0253-QA-MQP-ME-0286,Rev.
Title
BGR ENERGY SYSTEM LTD., 443, ITEM: - MS/MSRL/CS/CSRL/SS TANKS QP. No : BGR-PPD-0253-QA-MQP-ME-0286 Package: BALANCE OF PLANT PACKAGE (GA3-BOP)
ANNA SALAI,
TEYNAMPET, CHENNAI - 600 018. 053598/CO CONTS/026A/NUPPL/GA3-BOP /CONTRACT-
Rev No: 02 Contract No.:
MAIN SYSTEM : PTP,UF,RO,MB(WTS) & ETP 1 /SUPPLIES/2013 ; Dt:24.04.2017
Date : 31.03.2018 Main Supplier M/s BGR ENERGY SYSTEMS LIMITED
1 2 3 4 5 6 7 8 9 ** 10 11
Soundness Major # U.T 100% ASTM A 435 ASTM A 435 MTC/UT Report √ P R R # UT for Plate THk. > 25mm
Chemical Composition & Mechanical Chemical Analysis & Material Test certicate
1.2 Flanges & Fittings Major 1/Heat/lot IS2062 / ASTM A234 WPB Relevant Material code √ P R R
Properties Mechanical testing / Lab TC
Diameter,Outer Circumference & Ovality Major Visual & Measurement 100% Manufacturer's Standard Manufacturer's Standard √ P R R
2.3 Dish End Forming Crown Radius,Knuckle Radius & Straight face Major As per Template 100% App Drawing / Relevant Code App Drawing / Relevant Code Inspection Report √ P R R
ASME-VIII,Div-1 Mandatory
Surface Defects Major DPT 100% ASME-V, Article-6 Inspection Report √ P R R
appd-8
2.4 Assembly of Fittings Fit up & Dimensions Major Visual & Measurement 100% As per Approved Drawings As per Approved Drawings Inspection Report √ P R R
BGR ENERGY SYSTEM LTD., 443, ITEM: - MS/MSRL/CS/CSRL/SS TANKS QP. No : BGR-PPD-0253-QA-MQP-ME-0286 Package: BALANCE OF PLANT PACKAGE (GA3-BOP)
ANNA SALAI,
TEYNAMPET, CHENNAI - 600 018. 053598/CO CONTS/026A/NUPPL/GA3-BOP /CONTRACT-
Rev No: 02 Contract No.:
MAIN SYSTEM : PTP,UF,RO,MB(WTS) & ETP 1 /SUPPLIES/2013 ; Dt:24.04.2017
Date : 31.03.2018 Main Supplier M/s BGR ENERGY SYSTEMS LIMITED
1 2 3 4 5 6 7 8 9 ** 10 11
As per Approved
Completeness & Dimensions Major Visual & Dimensions 100% As per Approved Drawings Inspection Report √ P W R
Drawings/Relevent standard
3.1 Complete Tank
Water Fill Test - Prior to Rubber lining As per Approved
Major Leak Tightness 100% As per Approved Drawings Inspection Report √ P W R
(If applicable) Drawings/Relevent standard
Rubber Lining - Inside Spark Test, Hardness Check, Thickness Visual , Measurement & IS 4682 Part - 1 & As Per IS 4682 Part - 1 & As Per
3.2 Major 100% Inspection Report/TC √ P W R
(If applicable) Check, Peel of Test for adhesion Testing Drawing Drawing
As per Approved
Pickling & Passivation (Only for SS Tanks) Major Visual 100% As per Approved Drawings Inspection Report √ P R R
Drawings/Relevent standard
Surface Preparation &
3.3
Painting
Approved Drawing / data Approved Drawing / data sheet
Profile roughness, Finish, Shade & DFT Major Visual & Measurement Random Inspection Report √ P W R
sheet / Mfr.Standard / Mfr.Standard
3.4 Final Documentation Compiling of quality documents Major Review 100% As Per MQP Dossier √ P R R
LEGENDS: * Records Identified with "Tick"(√) shall be essentially included by supplier in QA Documentation. Doc.No : BGR-PPD-0253- REV…02
** M: Manufacturer/Sub-Supplier C: Main Supplier, L: NUPPL/Desein : P-Perform, R-Review, W-Witness ; QA-MQP-ME-0286
. CAT…..
COC;Certificate Of Compliance, IR;Inspection report, MTC;Manufacturer Test certificate, RTC;Routine Test certificate,
Manufacturer / Sub-Supplier Main-Supplier WPS;Welding Procedure specification, PQR;Performance Qualification Record,
WPQ;Welder Qualification Record
Note : The list of tanks will be as per approved process calculations (DBR).