INSPECTION CHECK LIST

Client: M/s Trade Links & Services Co.LLC Vendor: M/s Crompton Greaves PVT LTD
Project: Al Khadra and madinatBarka substation Sub-Vendor: M/S Fabtech engineers PVT LTD
PO No.: TB37/2012 Location: Ambernath
Client Reference: WWI-2014-011 Tank Number.:ET-10295/2 Date of Visit: 11/3/2014
Please follow strictly below stage/ sequence and any deviations from stage/sequence also need to report in
Noncompliance format.
Stage
Parameter to be Checked / Activity
Description
Documents to be
verified
Scope of
Velosi
Result
Tick applicable
1
Welding procedure production system to
strictly conform to BS 15614-1 & ASME
SEC IX
WPS/PQR/WPQR Verify Compliance

5/3/2014 & 9/3/2014
2
Radiography test : As per std ASME
SEC V

100%
Acceptance as per ASME
SEC8 (DIV 1)
100%
Interpretation
to be done only
for Xray for
main welding
joints.However
Ultra sound
testing to be
witnessed.
Compliance


5/3/2014 & 9/3/2014
3
NDT Procedures : As per std ASME
SEC 9
a) Visual Inspection
b) Liquid penetration test
c)Magnetic particle test at load
bearing welding points.
NDT procedures
Acceptance as per
ASME SEC8 (DIV 1)
Certificate

Witness of
tests
Compliance

10/3/2014&11/3/2014


4
Pressure & Vacuum test for complete
assembly including pipe work prior to sand
blasting & painting

Calibration certificates
of equipments used for
testing /Drawing
100%
Witness
Compliance

11/3/2014


5
Pressure & vacuum test for complete
assembly after tanking including pipe work
as per OGA


Calibration certificates
of equipments used for
testing/drawing
100%
Witness
Compliance

11/3/2014


6
Other tests :
To check alignment of leads ,mechanical
frame of completed core coil assembly
prior to tanking

Dimensional
report/Drawing

Random
check
Compliance

11/3/2014

7
Visual inspection of complete assembly of
transformer after tanking as per OGA for
proper alignment

Dimensional report

Random
check
Compliance

11/3/2014


8
Painting quality before final dispatch
1) Painting system quality requirement
eg Profile ,paint material etc
2) DFT Measurement
3) Painting quality shall be suitable for
extreme salty weather condition

Painting report

Compliance report



Random
check of DFT,
Compliance/

Non Compliance

Only after Compliance of above requirements the Transformer can be offered for FAT to be witnessed by
the end client.