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ID NO.

FIELD QUALITY PLAN


FOR

FUEL HANDLING SYSTEM


FOR

SHREE MEGA POWER (2x150MW)

CETHAR VESSELS LIMITED


TIRUCHIRAPPALLI
FIELD QUALITY ASSURANCE DEPARTMENT

DOC. No: QPE-FHS-001 REV. No : R00 / Oct-2010


FRT-FQP-001-REV 00

FIELD QUALITY PLAN


FOR

BOILER STRUCTURES
FOR

SHREE MEGA POWER


PREPARED BY (P.Vijayaragavan, Engineer / QA) REVIEWED BY (N.Narayanasamy,VP /UB& UPP ) APPROVED BY (V. Kandhsamy, Chief / FQA) DOCUMENT No. QPE-FHS-002 R00 / OCT-2010 CONTROLLED / INFORMATION COPY ID No. NO. OF PAGES: 30 DATE OF ISSUE ISSUED BY

COPY No:

ISSUED TO:

CETHAR VESSELS LIMITED


TIRUCHIRAPPALLI
FIELD QUALITY ASSURANCE DEPARTMENT

FRT-FQA-002-REV 00

DOC. NO. : QPE-FHS-001

CONTENTS

REV. NO. : R00 SHEET: 1 / 1

Sl. No

DESCRIPTION

NO. OF SHEETS

1 2. 3. 4. 5. 6

STATUS OF AMENDMENTS AUTHORISATION FOR DIFFERENT CATEGORIES OF CHECKS STATEMENT OF CHECKS DOCUMENTS REFERRED IN QUALITY PLAN LOGSHEETS : L-00 TO L-04 FEEDBACK ON FIELD QUALITY PLAN

1 1 9 1 5 1

FRT-FQP-003-REV 00

DOC. NO. : QPE-FHS-001

STATUS OF AMENDMENTS

REV. NO. : RO0 SHEET : 1 / 1

SL. NO.

REFERENCE OF SHEETS AMENDED

AMENDMENT NO. & DATE

REMARKS

NIL

FRT-FQP-004-REV 00

DOC. NO. : QPE-FHS-001

AUTHORISATION FOR DIFFERENT CATEGORIES OF CHECKS

REV. NO. : RO0 SHEET : 1 / 1

CLASSIFICATION OF CHECKS

CHECKING / WITNESSING AUTHORITY


CVL QAE

ACCEPTING AUTHORITY
HEAD/FQA

CRITICAL SCL

CONSTRUCTION

SCL

CVL B MAJOR SCL

ERECTION

QAE

CONSTRUCTION

SCL

CVL C MINOR SCL

ERECTION

HOS

---

SCL

LEGNDS:

QAE -QUALITY ASSURANCE ENGINEER HOS-HEAD OF SECTION

NOTE 1.QAE shall witness 'A' category checks. He is also authorised to carry out surveillance in any of B and C category of checks at his discretion. 2. In case of non-conformity, accepting authority shall ensure disposition before accepting and the dis-positioning shall be reflected on log sheets / protocols. 3. QAE shall ensure that only calibrated instruments are used for all measurements.

FRT-FQP-005-REV 00

DOC. NO. : QPE-FHS-001

STATEMENT OF CHECKS

REV. NO. : RO0 SHEET: 01 / 09

Capacity / Type: System: Sub-system: Area:

: 2 X 150MW : BOILER : FUEL HANDLING SYSTEM : ERECTION

NOTES: 1. For checks where log sheets are not called for, suitable records should be maintained in the form of log book / protocols. 2. As an evidence of having carried out the work satisfactorily, a general purpose log sheet, L-00 shall be maintained for all the checks. 3. The above sub-system covers Foundation and erection of structures, truck tippler,gantry,l conveyors, transfer tower,vibrating feeder,vibrating screen & Crushers with house,metal detectors, magnetic separators and belt weigher

FRT-FQP-006-REV 00

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK INSTRUMENT

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW FQP No. : QPE-FHS-001 PACKAGE: EPC REV. No. : R00 PAGE No.: 02 / 09 CONTRACT No.: EBJ 072 & 087
CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECORD REMARKS/ HOLD POINTS (H)

CHARACTERISTICS/ITEM

1.0 1.1 1.2

FOUNDATION Availability of identified & protected permanent bench mark Elevation of top of foundation pedestals with reference to permanent bench mark Disposition of foundation pedestals with reference to M longitudinal axis of boiler and reference axis Spacing between the foundation pedestals Diagonals of the main column foundation pedestals Pitch distance of foundation pedestal bolts on both the axes and its diagonals STRUCTURES
Material Receipt Verification &Identification Check Check for cleanliness of structures before erection.

V M Dumpy level / Water level / Tape Tape M M M Tape Tape Tape

B B Drawing / erection manual -do-do-do-do-

100% 100% L - 01

1.3 1.4 1.5 1.6 2.0 2.1 2.2 2.3

A B B C

100% 100% 100% 100%

L - 01 L - 01 L - 01 L - 01

V V V/M

Nil Nil Tape / Piano wire / Water level

B B B

Transport/ packing Doc. Nil Drawing

100% 100% 100%


FOR CUSTOMER USE

Pre-assembly of columns before erection , wherever applicable.

MAIN SUPPLIER :CVL SIGNATURE

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QA E OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTION OF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

REVIEWED BY

APPROVED BY

APPROVAL SEAL

FRT-FQP-007-REV 00

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW FQP No. : QPE-FHS-001 PACKAGE: EPC REV. No. : R00 PAGE No.: 03 / 09 CONTRACT No.: EBJ 072 & 073
CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECORD REMARKS/ HOLD POINTS (H)

CHARACTERISTICS

INSTRUMENT

2.4

Individual column piece camber and sweep (Tolerance :1mm/M : 10 mm max.). Camber and sweep for assembled columns (Tolerance :1mm/M ; 18 mm max.). Total length of column before erection (Tolerance : 15 mm max.). Orientation of columns. Check for match mark,elevation mark, Column No.,splice size etc. Ensure matching of center line of base plate with pedestal axes. Elevation of column at 1 meter level with reference to benchmark (Tolerance : 5 mm). Alignment of first piece of column with horizontal beams and vertical bracings (Tolerance :Position w.r.t. reference axis : 5mm; elevation: 5 mm).

-do-do-

B B B

Drawing / erection manual -do-do-

100%

2.5 2.6

M M

100% 100%

Tape

2.7

-do-

100%

2.8

V Water level / Tape Theodolite / Tape / Plumb bob

-doDrawing / erection manual -do-

100%

2.9

100%

2.10

100%
FOR CUSTOMER USE

MAIN SUPPLIER :CVL SIGNATURE

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTION OF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

REVIEWED BY

APPROVED BY

APPROVAL SEAL

FRT-FQP-007-REV 00

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK

FQP No. : QPE-FHS-001 REV. No. : R00 PAGE No.: 04 / 09


INSTRUMENT CLASS

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW PACKAGE: EPC CONTRACT No.: EBJ 072 & 073
QUANTUM/ FORMAT FREQUENCY OF OF CHECK RECORD REMARKS/ HOLD POINTS (H)

CHARACTERISTICS

REFERENCE DOCUMENT/ ACCEPTANCE STANDARD

2.11 2.12

Completion of boxes with main brace level members ( MBL). Grouting gap below the column base (Min. 20mm ; max. 70 mm). Verification of test certificates and batch certificates of grout material.

V M Tape

B B A

-doDrawing Procedure for grouting Drawing / Grout manufactures Recommendation

100% 100%

2.13

100%

2.14

Grouting of column bases.

V/R

100%

L - 04

2.16

Alignment of columns at every stage of erection.

Theodolite / Tape / Plumb bob

Drawing / erection manual

100%

L - 05

MAIN SUPPLIER :CVL SIGNATURE

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTIONOF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

FOR CUSTOMER USE

REVIEWED BY

APPROVED BY

APPROVAL SEAL

FRT-FQP-007-REV 00

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO CHARACTERISTICS

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW SYSTEM: BOILER FQP No. : QPE-FHS-001 REV. No. : R00 PACKAGE: EPC Sub system: Fuel handling system PAGE No.: 05/ 09 CONTRACT No.: EBJ 072 & 073
TYPE OF CHECK INSTRUMENT CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECORD REMARKS/ HOLD POINTS (H)

FIELD QUALITY PLAN

WELDING Procedure for structural welder / welding operator qualification at site

4.1

Qualification of welders

V/R

100%

4.2

Availability of approved WPS , Heat Treatment Schedule,Erection Manual, Calibration test certificates of instruments used. Adoption of correct procedure , approved electrodes and methods.

A Drawings / Procedure for receipt inspection and control of welding consumable at site / Heat Treatment Parameters Drawing / Guidelines for Erection / Heat Treatment Parameters

100%

4.3

V/R Time temperatur e Recorder / Thermal Chalk

100%

4.4

Pre heating and interpass temperature.

V/R

As per Reference Document


FOR CUSTOMER USE

MAIN SUPPLIER :CVL SIGNATURE

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTIONOF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

REVIEWED BY

APPROVED BY

APPROVAL SEAL

FRT-FQP-007-REV 00

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW FQP No. : QPE-FHS-001 PACKAGE: EPC REV. No. : R00 PAGE No.: 06 / 09 CONTRACT No.: EBJ 072 & 073
CLASS REFERENCE DOCUMENT/ ACCEPTANCE STANDARD QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECOR D REMARKS/ HOLD POINTS (H)

CHARACTERISTICS

INSTRUMENT

5.0

NDE a) Edge preparation i .MPI for new edges prepared at site after flame cutting / trimming of respective member where t 38mm. ii . MPI/LPI for all gas cut edges for t 20mm and below 38mm. iii . MPI/LPI for all bevel edges for t 20mm prior to welding b) Butt welds MPI/ LPI on all back gouged / ground grooves prior to welding from second side.
CVL/PR/014 Rev.04 CVL/PR/006 Rev.03 -do-do-

100% 10% 100%

i.

V V V V

B A B B

CVL/PR/014 Rev.04 CVL/PR/006 Rev.03 CVL/PR/095 Rev.00 CVL/PR/014 Rev.04 CVL/PR/006 Rev.03

100% 100% 100% 10.00% For Customer Use

ii. RT for t 32mm. Iii. MPI/LPI on finished welds for t > 25mm to t < 32 mm. Iv. MPI/LPI on finished welds up to 25 mm thick.

-do-

Main Supplier: CVL Signature

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTION OF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, PPHYSICAL & T- TEST.

Reviewed By

Approved By

Approval Seal

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK

FQP No. : QPE-FHS-001 REV. No. : R00 PAGE No.: 07 / 09


CLASS

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW PACKAGE: EPC CONTRACT No.: EBJ 072 & 073
QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECORD REMARKS/ HOLD POINTS (H)

CHARACTERISTICS

INSTRUMENT

REFERENCE DOCUMENT/ ACCEPTANCE STANDARD

d) Fillet welds I.)LPI/MPI For welds between flange and web and bearing stiffeners. ii.) LPI/MPI For other welds joining plate members in which both plate members are over 25 mm thick. iii.) LPI for All other welds

V V V V V M V M M
Tape

CVL/PR/006 Rev.03 CVL/PR/014 Rev.04 -doCVL/PR/006 Rev.03

100%

B B

100% 10% of weld length

6.0

7 8

Gantry construction i) Provision of Stool Support ii) Provision of Deck sheet at fuel point iii) Idlers location & alignment iv) Provision of mounting bracket v) Provision of floor grills vi) Individual piece Dimension, holes location, bend & twist Vii) Gantry assembly dimension, holes location , bend & Twist . Head End & Tail End with pulleys Stringer arrangement i) Alignment ii) Centre to Centre Distance Drive Arrangement i) Alignment ( Axial & radial)

Tape

A B

Drawing Do--

100%

Do- Do--

Dial Micrometer

Drawing

100.00%
FOR CUSTOMER USE

MAIN SUPPLIER :CVL SIGNATURE

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTION OF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

REVIEWED BY

APPROVED BY

APPROVAL SEAL

FRT-FQP-007-REV 00

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK

FQP No. : QPE-FHS-001 REV. No. : R00 PAGE No.: 08 / 09


CLASS

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW PACKAGE: EPC CONTRACT No.: EBJ 072 & 073
QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECORD REMARKS/ HOLD POINTS (H)

CHARACTERISTICS

INSTRUMENT

REFERENCE DOCUMENT/ ACCEPTANCE STANDARD

9 10

Skirt Board arragement at Fuel feeding point Grizzly hopper with Vibrating feeder I) Hopper orientation , dimensions & Alignment ii) Vibratory feeder location & Alignment Crusher , Screen & Vibrating feeder I) Orientation ii) Location iii)Alignment Inter connecting Chute I) Dimension , ii) Welding Soundness iii) location Laying of Belt I) Splicing ii) Hardness at the joint Provision of Scrapper

V M M
Tape -Do-

Drawing

100.00%

A A

Drawing Drawing

100.00% 100.00%

11

Tape

Drawing

100%

12

M Visual M V V M V

Tape Tape

A B A

Drawing

100%

Drawing

100.00% 100% 100% 100.00%


FOR CUSTOMER USE

13 14 15

B Hardness tester A A

Drawing 70 5 Deg Shore A Drawing

MAIN SUPPLIER :CVL

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTION OF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

REVIEWED BY

APPROVED BY

APPROVAL SEAL

SUPPLIERS NAME & ADDRESS Cethar Vessels Limited 4,Dindigul Road, Tiruchirappalli-620 001
SL. NO

FIELD QUALITY PLAN


SYSTEM: BOILER Sub system: Fuel handling system
TYPE OF CHECK

FQP No. : QPE-FHS-001 REV. No. : R00 PAGE No.: 09/ 09


CLASS

CUSTOMER: M/S.SHREE CEMENT LTD. PROJECT: SHREE MEGA POWER 2X150MW PACKAGE: EPC CONTRACT No.: EBJ 072 & 073
QUANTUM/ FREQUENCY OF CHECK FORMAT OF RECORD REMARKS/ HOLD POINTS (H)

CHARACTERISTICS

INSTRUMENT

REFERENCE DOCUMENT/ ACCEPTANCE STANDARD

16

Trial run with all Safety accessories i) Provision of pull chord Switches ii) Smooth operation iii) Vibration & Noise level of Drives

Drawing /Equipment manual

100%

17 18 19 20 21

Provision of Guard Provision of Fire fighting system Assembly of Conveyor hood Erection of Dust extraction system , Dust suppression system & Ducting Cladding

V V V V

A A A B

Drawing Drawing Drawing Drawing

100% 100% 100% 100%

MAIN SUPPLIER :CVL

LEGEND: CLASS : A - CRITICAL, B - MAJOR, C - MINOR; A SHALL BE WITNESSED BY QAE OF CVL & CUSTOMER, B SHALL BE WITNESSED BY ERECTION OF CVL & CUSTOMER AND C SHALL BE WITNESSED BY ERECTION OF CVL. TYPE : V- VISUAL, R- RECORD VERIFICATION, M- MEASUREMENT, P- PHYSICAL & T- TEST.

FOR CUSTOMER USE APPROVAL SEAL

REVIEWED BY

APPROVED BY

DOC. NO. : QPE--002

DOCUMENTS REFERRED IN QUALITY PLAN


SL. NO 1 2

REV. NO.: RO0 SHEET :1/1

Reference Document
Erection Manual-Boiler supporting structures Quality Plan - Structural

Document / Procedure No
SMP/Erec/002 BI079/012

Issuing Authority
Construction QA&C

3 4 5 6

Procedure for Liquid Penetrent Examination Procedure for Radiographic Examination Procedure for Magnetic Particles Examination Procedure for Post Weld Heat treatment

CVL/PR/006 CVL/PR/095

QA&C QA&C

CVL/PR/014 CVL/PR/002A

QA&C QA&C

7 8 9
10

Procedure for grouting Procedure for visual inspection Procedure for Structural welder / welding operator qualification at site

CVL/FQA/PR/003 CVL/PR/029 CVL/FQA/PR/002

FQA QA&C FQA

Welding Consumable Selection Chart


List of Approved Welding Consumables

BGS-2-24 to BSG-2-027
CVL/AWCL/001

Engineering
QA&C

11

Notes: QA&C Quality Assurance & control

FQA Field Quality Assurance


FRT-FQP-009-REV 00

RECORD OF QUALITY CHECKS


RESULTS ACHIEVED OK / NOT OK DRAWING / DOCUMENT REFERENCE CLEARED BY SIGN. & DATE

SHEET NO. OF. FQP

CHECK NO.

FORMAT OF RECORD

INSPECTED BY SIGN. & DATE

REMARKS

Note: Any protocol made is to be numbered & mentioned in Format of Record column.
PROJECT UNIT NO. RATING FRT-FQP-010-REV 0 SYSTEM SUB - SYSTEM AREA DOC. NO. : QPE-FHS-001 REV. NO. : RO0 LOG SHEET NO. : L - 00 SHEET : 1/1

INSTRUMENT REGN.NO DATE OF INSPECTION DRAWING/DOCUMENT REF.

PITCH AND DIAGONAL DISTANCE OF FOUNDATION BOLTS

AS PER DRAWING PEDESTAL DESIGNATION L R L R L R L R L R Tolerances: 1. Pitch Distances 2. Diagonal Difference : 3mm : 5mm max
NAME PROJECT UNIT NO. RATING FRT-FQP-011-REV 00 INSPECTED BY CLEARED BY CUSTOMER SIGN. &DATE

a1

a2

a3

a4

b1

b2

b3

b4

D1

D2

All dimension are in mm


DOC. NO. : QPE-FHS-001 REV. NO. : RO0 LOG SHEET NO. : L - 01 SHEET : 1 / 1

INSTRUMENT REGN.NO DATE OF INSPECTION DRAWING/DOCUMENT REF.

GROUTING OF COLUMN BASES


1. Column number ( identification) 2. Grout material Specification 3. Ratio of proportion of grout mix 4. Whether any additives added If yes ,details : : : : : Yes / No

5. Date of grouting

: Yes / No

6. Whether test cubes have been taken : If yes ,details :

7. Remarks

The following column bases _____________________________ are cleared for further erection after _______days of curing.

NAME PROJECT UNIT NO. RATING FRT-FQP-011-REV 00 INSPECTED BY CLEARED BY CUSTOMER

SIGN. &DATE

DOC. NO. : QPE-FHS-001 REV. NO. : RO0 LOG SHEET NO. : L - 02 SHEET: 1 / 1

INSTRUMENT REGN.NO DATE OF INSPECTION DRAWING/DOCUMENT REF.

VERTICALITY OF COLUMNS
Column Number Elevation in metres Inclined towards (mm) East West North South

Tolerance : 1mm / M, 25 mm Max.


NAME PROJECT UNIT NO. RATING FRT-FQP-011-REV 00 INSPECTED BY CLEARED BY CUSTOMER SIGN. &DATE DOC. NO. : QPE-FHS-001 REV. NO. : RO0 LOG SHEET NO. : L - 03 SHEET 1 / 1

INSTRUMENT REGN.NO DATE OF INSPECTION DRAWING/DOCUMENT REF.

JOINT INSPECTION PROTOCOL FOR COMPLETION OF STRUCTURE AND EQUIPMENT


SI. NO
1 2

ACTIVITY

OBSERVATION

3 4 5 6 7 8

NAME PROJECT UNIT NO. RATING FRT-FQP-011-REV 00 INSPECTED BY CLEARED BY CUSTOMER

SIGN. &DATE

DOC. NO. : QPE-FHS-001 REV. NO. : RO0 LOG SHEET NO. : L - 04 SHEET : 1 / 3

FEEDBACK ON FIELD QUALITY PLAN

In the Field Quality Plan (FQP), for following Checks / Log sheets may be added / rewritten / deleted (cannot be carried out / not required) due to reasons as mentioned below:

Sheet No. Of FQP

Check No. / Log Sheet No.

Proposed Change / Reasons / Remarks

From PROJECT UNIT NO. RATING FRT-FQP-013-REV 00

To Head/FQA, CVL, Tiruchirappalli. DOC. NO. : QPE-FHS-001 REV. NO. : RO0 SHEET :1/1