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    QUALITY ASSURANCE PLAN

    PRODUCT NAME : D. I. SLUICE VALVE.

    Category Type of ChecAge!cy

    M C TP

    ".# RA$ MATERIALS CONTROL :

    "." Major Lab Test & T.C. Review $ V V

    %.# &INAL INSPECTION AND TEST :

    %." Visual Inspection Major 100% $ V V

    %.% Diensional c!ec" Major 100% $ $ $

    %.' Per#orance Major 100% soot! operation $ o $ $ $ $

    %.( M'' Major (ei)!ent 100% $ o $ $ $ $

    %.) Critical 100% *o le"a)e $ o $ $ $ $

    %.* Coatin) + Paintin) Major Visual 100% $ o $ $ V V

    %.+ Mar"in) Major Visual 100% $ o $ $ V V

    NOTE : 1. Copies o# Internal reports s!oul be !ane over to t!e TP be#ore coenceent o# Inspection.

    ,. ll easurin) instruents an testin) e-uipents s!all be perioicall calibrate an t!e valiit o# caliberation certi#icate s!oul be veri#ie

    b t!e TP be#ore testin).Lege!,: M / Manu#acturer

    C / Contractor

    TP /T!ir Part

    V / Veri#ication

    S-.No

    Copo!e!t /Mater0a-

    Character01t0c1Chec

    Q2a!t2of Chec

    Refere!ceDoc2e!t1

    Accepta!ceNor1

    &orat ofRecor,

    MaterialIenti#icationP!sical C!eical& Mec!anicalProperties

    1 per lot oratc!

    '23145$67+I' 18684+,000DI*5,0, 98+#3

    DI CI :r2::: 80I' 24405:r.1,Cr.1,an as perR.C.M;C

    Manu#acturer

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    C!apter152 @P

    I' 2 ,10 9: ,00I' 2 5,0 ?T ,I' 2 516 LTI' 2 1356=#lan)es>

    Manu#acturer

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    QUALITY ASSURANCE PLAN

    PRODUCT NAME :Do24-e &-a!ge, D.I. 5UTTER&LY VALVES.

    Character01t0c1 Chec Category Type of Chec Age!cy

    M C TP

    " RA$ MATERIAL CONTROL

    "." Major $ V V

    % &INAL INSPECTION AND TEST :

    %." 'ur#ace e#ects Major Visual 100% $ V V

    %.% Diensional c!ec" Major Measureent 100% $ $ $

    %.' Per#orance Test Major 100% soot! operation $ o $ $ $ $

    %.( Critical 100% *o lea"a)es $ o $ $ $ $

    %.) Coatin) + Paintin) Major 100% $ o $ $ V V

    %.* Mar"in) Major Visual 100% $ o $ $ V V

    NOTE : 1. Copies o# internal reports s!all be )iven to TP #or scrutin) be#ore coenceent o# inspection.

    ,. ll easurin) instruents an testin) e-uipents s!all be perioicall calibrate an t!e valiit o# t!e caliberation certi#icate s!oul be veri#ieb TP be#ore testin).

    Lege!,: M / Manu#acturer

    C / Contractor

    TP /T!ir Part

    S-.No

    Copo!e!t /Mater0a-

    Q2a!t2 ofChec

    Refere!ceDoc2e!t1

    Accepta!ceNor1

    &orat ofRecor,

    Material Ienti#icationP!sical C!eical &Mec!anical Properties

    Lab Test & T.C.Review

    1 per lot oratc!

    ::: 80 + ':IR;* 8,0+1,::: 80 + 't.5DI* 5538+I'15073

    ::: 80 + ':IR;* 8,0+1,::: 80 + 't.5DI* 5538+I'15073

    TC + Internalinspectionrecor

    DI* 5538+I'15073

    9ree #rosur#ace e#ects

    Internalinspection

    report

    DI* 5538+I'15073 In accorancewit! DI*5538+I' 15073

    9inalinspectionreport

    ;perational=5 ties in eac!irection>

    DI* 5538+I'15073

    ?rostatic PressureTest

    Pressure )ua)e& lea" ti)!tness

    DI* 5538+I'15073

    evenness &

    soot!ness

    DI* 5538+I'

    15073

    In accorance

    wit! I' 2 15073

    DI* 5538+I'15073

    In accorancewit! DI*5538+I' 15073

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    5.&-y Va-6e C:QAP.Pre3Str.p0pe7+8

    QUALITY ASSURANCE PLAN

    PRODUCT NAME : 5UTTER&LY VALVES.

    Character01t0c1 Chec Category Type of Chec Age!cy

    M C TP

    " RA$ MATERIAL CONTROL

    "." Major $ V V

    % &INAL INSPECTION AND TEST :

    %." 'ur#ace e#ects Major Visual 100% $ V V

    %.% Diensional c!ec" Major Measureent 100% $ $ $

    %.' Per#orance Test Major 100% I'2 15073 soot! operation $ o $ $ $ $

    %.( Critical 100% *o lea"a)es $ o $ $ $ $

    %.) Coatin) + Paintin) Major 100% $ o $ $ V V

    %.* Mar"in) Major Visual 100% $ o $ $ V V

    NOTE : 1. Copies o# internal reports s!all be )iven to TP #or scrutin) be#ore coenceent o# inspection.

    ,. ll easurin) instruents an testin) e-uipents s!all be perioicall calibrate an t!e valiit o# t!e caliberation certi#icate s!oul be veri#ie

    b TP be#ore testin).

    Lege!,: M / Manu#acturer

    C / Contractor

    TP /T!ir Part

    V / Veri#ication

    S-.No

    Copo!e!t /Mater0a-

    Q2a!t2 ofChec

    Refere!ceDoc2e!t1

    Accepta!ceNor1

    &orat ofRecor,

    Material Ienti#icationP!sical C!eical &Mec!anical Properties

    Lab Test & T.C.Review 1 per lot oratc! I' 2 ,10 9: ,00,40 I' 2 5,0?T I'I $ 810

    I' 2 ,10 9: ,00,40 I' 2 5,0?T I'I $ 810

    TC + Internalinspectionrecor

    I' 2 15073' 2 3133

    9ree #rosur#ace e#ects

    Internalinspection

    report

    I' 2 15073I' 2 1356

    In accorancewit! I' 2 15073

    9inalinspection

    report

    ;perational=5 ties in eac!irection>

    ?rostatic PressureTest

    Pressure )ua)e& lea" ti)!tness

    I' 2 15073

    evenness &soot!ness

    I' 2 15073

    In accorancewit! I' 2 15073

    I' 2 15073

    In accorancewit! I' 2 15073

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    ( / (ittness

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    QUALITY ASSURANCE PLAN

    PRODUCT NAME : C. I. AIR VALVES.

    Category Type of ChecAge!cy

    M C TP

    ".# RA$ MATERIAL CONTROL :"." Major $ V V

    %.# &INAL INSPECTION AND TESTIN9

    %." 'ur#ace e#ects Major Visual 100% I' 2 186832,000 $ V V

    %.% Diensional C!ec" Major Measureent 100% I' 2 186832,000 $ o $ $ $ $

    %.' Per#orance Test Major ;perational 100% $ o $ soot! operation $ o $ $ $ $

    %.( Mass Major (ei)!tent 100% $ o $ $ o $ $ o $ $ $ $

    %.) Critical 100% $ o $ *o lea"a)e $ o $ $ $ $

    %.* Coatin) + Paintin) Major Visual 100% $ o $ $ o $ $ o $ $ V V

    %.+ Mar"in) Major Visual 100% $ o $ $ o $ $ o $ $ V V

    NOTE : ". Cop0e1 of 0!ter!a- report1 1ha-- 4e g06e! to TP for 1cr2t0!g 4efore coe!cee!t of 0!1pect0o!.

    %. A-- ea12r0!g 0!1tr2e!t1 a!, te1t e;20pe!t1 1ha-- 4e ca-04erate, per0o,0ca--y a!, 6a-0,0ty of the ca-04erat0o! cert0f0cate

    1ho2-, 4e 6er0f0e, 4y TP 4efore te1t0!g.

    Lege!,: M / Manu#acturer

    C / Contractor

    TP /T!ir Part

    V / Veri#ication

    ( / (ittness

    S-.No

    Copo!e!t /Mater0a-

    Character01t0c1Chec

    Q2a!t2 ofChec

    Refere!ceDoc2e!t1

    Accepta!ceNor1

    &orat of Recor,

    MaterialIenti#ication

    C!eicalP!sical

    1 per Lot oratc!

    I' 2 ,10 9: ,00I' 2 516 LT ,I' 2 4405

    I'I $ 508

    I' 2 ,10 9: ,00

    I' 2 516 LT ,

    I' 2 4405

    'uppliers testcerti#icate +internal inspectionreport o#Manu#acturer

    9ree #ro !ar#ulsur#ace e#ects

    Internal inspectionreport

    9inal insepction

    report

    ?rostaticPressure Test

    Pressure)ua)e & lea"ti)!tness

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    QUALITY ASSURANCE PLAN

    PRODUCT NAME : D.I C

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    V / Veri#ication

    ( / (ittness

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    QUALITY ASSURANCE PLAN

    PRODUCT NAME : CAST STEEL DUAL PLATE C

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    V / Veri#ication

    ( / (ittness