LEGENDS
A) Agency
M:- MANUFACTURER
C:- CONTRACTOR
O:- OWNER
W: - WITNESS.
R:- REVIEW OF INTERNAL TEST REPORTS/CFTS.
P:- PERFORM
B) Type Of Check
CR
MA
MI
CHP
- Critical.
- Major.
- Minor
- Check Point next stage of manufacturing to be started only after the hold point is cleared by QAD.
C) Others.
PO.
MIR
QAR
QAD
TC
DRG
Page 1 of 3
CHARACTERISTICS
Dimensional Conformity,
Alignment, Finishing
Appearance.
CLAS
S
TYPE OF
CHECK
MA
Measuremen
t / Physical
Verification
QUANTUM
OF CHECK
REFERENCE
DOCUMENTS
2.
3
4
1.
FORMAT /
RECORD
AGENCY
M C O
P
100 %
DRG
Sr.
CLAS
TYPE OF
QUANTUM
REFERENCE
CHARACTERISTICS
No
S
CHECK
OF CHECK
DOCUMENTS
ASSEBLY ( Electrical Component assembly, Layout Mounting Arrangement and Clearance )
Dimensional Conformity /
Mounting / Layout of
Busbars and components /
Rigidity
/
tightness
/
Correctness / Accessibility to
various parts, Clearance
BOQ
Wiring
ACCEPTANCE
NORMS
DRG
QAR
ACCEPTANCE
NORMS
FORMAT /
RECORD
AGENCY
M C O
P
CR
Physical
Verification
Sampling
10%
CR
CR
Visual
Visual
CR
Visual
MA
Measuremen
t
MA
Physical
Verification
R R
R R
DRG
DRG
QAR
100%
100%
Sampling
10%
DRG
DRG
DRG
DRG
QAR
QAR
DRG
DRG
QAR
P W W
P R R
P R R
Random
DRG
DRG
QAR
P W W
FINAL INSPECTION.
1.
2.
3.
Dimensional Conformity
Components,
Busbar
terminals name plates and
BOQ
Terminal Arrangement, Bus
bar
supports,
Tightness,
Clearance, Completeness of
wiring, Continuity of circuit
& earthing
P W W
100%
DRG
DRG
QAR
P W W
MA
Physical
Verification
100%
DRG
DRG
QAR
Page 2 of 3
6.
7.
HV Test
4.
5.
P W W
MA
Physical
Verification
Sampling
10%
MA
Tests
100%
CR
Tests
100%
CR
Tests
As per
customer
demand
IS 8623
QAR
QAR
QAR
QAR
P W W
P W W
P W W
Page 3 of 3