Txmer quality plan

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frfrF& VI|YDHYACHAL
STATION: VINDHYACHAL
P.R No.100178571
Date: 19.08.2019
MANUFACTURER,S
NAME & ADDRESS:
ITEM : Various size distribution transformers for CHP
VSTPP
QP No: 060 / Qs / qP -zes6
DATE:24"08.2019
PAGE :01 OF 02
INDENTER
EMD
AgencyFormat Of
Record M c N
Remarks
st
No
Component /
Operations
Characteristics Class
Type of
check
Reference
Document
Quantum Of i
Check
Acceptance
lrlorms
7 8 9 D *10 111 7 3 4 6
M
I
IAO%
lffP/o
Relv. lS:
fu per P.O., Drgs, kope of Work. ,As per P.O.,
Drgs, Scope
of Work.
P
P
P
Verification of TC &
Other Documents
RAWMATERIAL
(Paper CoveredlCulAr-
Strips/CRGO Laminations.
Press Board. Wooden Blocks,
M.S" Sheet & Othei
accessories.)
Sarnple As per lS: AS per lS:335 TC F Verification of TC &
Other Docunlents
02 TRANSFORMEROIL 1. Test as pei- lS: B
r@%
w%
'IU]fra
roc7o
].C0%
10096
1fi'"
Drgs. Spec.
As per lS:4253
As per lS:778
Tech. Spec.
As per lS:3347
As per lS:3637
As per lS:2026
TC
TC
TC
TC
TC
TC
TC
P
P
P
a
P
P
P
Verification of TC &
Other Document-c
03 BOUGHTOUT rTEMs
A) Bushings
B)Buchholz Relat,
C)Temp. lndicator
(wTr,oTt &RTD&i,lOG)
D)Raciiator
E) Gasket
F)Valves
G)Breather
rs rxi dii:.s. /T ech S1rcc. & I{eh, Std. IR
lt
]R
IR
IR
IIt
L)
P
P
P
P
P
Verification of TC &
Other Documents
04 ASSEMBLEDTR{NSF"
A)Iacking'Ie-st
B) Fitting &Finish
QParnt Thiclorc.ss & Slrade
D)Phy5i6;{ ftPfuiensiol
Test
E)hcuumTest
F)Pnx;sure tc.st
1)lt4eciranical
2)Visr-rai
3)Measuremerrt
4) Meas'uirernent
5) N{easurernent
6) l,'1eas,-uement
B
R
B
B
B
B
T
V
4
M
T
T
Sanrple
1m:%
Stnple
1007;
10094,
100?,i
LEGE-NQ:
RECORDS tNDtCATED WtTl-i "TrCK" {V)',MARK SHALL BE ESSENTTALLY TNCLUDED BY SUry'?LrER iN QA DOCUMENTATTON
** M: MANUFACTURER/SUB SUppltER C: CONTRACTOR/NOMTNATED tNSPECTtOr,,yfqrrrrCV, N: NTPC, P: PERFORM, W: WITNESS V: VERIFY
CHP: CUSTOIVERHOLDPOINT, CLASS;&CRTICAL,B-MAJOR,C-MINOR, fypfloCtteck-V-Visual,M-Measurement,T-Test f
IATE,
di5
SR. MANAGER
SIGNATURE OF
BYPREPARE
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MANUFACTURING QUALITY.PLAN
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2.Dimension
3.Prope|ties
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Visuai It4eas. &TC
Verification
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ts
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HTr,e MANU FACTURIN QUALITY PLAN VII{DHYACHAL
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SHRINARAYAN PRASAD SINHA
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Addl. (',ereral tulanager (FOA & BE)
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NTPC Ltd.-Vindhyachal, Drstt'1in$rauli
STATION: VINDHYACHAT
P.R No.100178571
Date: 19.08.2019
ITEM : Various size distribution Transformers for CHP
VSTPP
QP No:060 / Qs I QP -7656
DATE:24.08.2019
PAGE : 02 OF 02
MANUFACTURER'S
NAME & ADDRESS:INDENTER
EMD
Rernarks
M c N
Format Of
Record
Acceptance
Norms
Type of
check
Reference
Document
ar""t". Of I
Check
ClassCharacteristics
Component /
0perations
sl
No
11D 't 1097 86431 2
IR
P
P
P
P
P
P
tupr 15:202Q P.O. SPec.lWo
tWo
lWo
tWo
100%
LOOo/o
A
A
A
A
A
T
T
T
T
T
T
1. Measurement of
I .R.
2. Voltage ratio & check of
voltage ratio relationshiP
3, Winding Resistance.
4. Measurement of NO
Load Loss & current.
5. Measurement of
lmpedance Voltage & Load
Loss.
6. DielectricTest
05 A) FINALINSPECTIoN
(ROUTNETEST)
P
P
IRAs per lS: Stand.
As per lS: Stand.
Sample
Sample
Chem.
T
A
A
1.. Moisture
2. BDV
05 (B)OrL SAMPLf
P
P
IRtu pr lS:5
As per Stand.
lWo
SampleM
1, Shade
2.Thickness
07 (c) PArNrs
Visual& Measurement
ROPRIATE ,
t1
s.P. sr
P CHPIRRandom
08
BY
AGM
As per Appd.
ATIONSHALL
NCY,
LEGEND:
NTEPPLIU ER N CUMDOI DNCLU DE s QABYESSENTIBE ALLK""Tlc IVIARKDS tcAND ED,T ITHWECOR v)(R
V IFYVER ASWRF oE ITNW ESSRM,PPE N NTPC,TED oNSPECTI AGNM NAcoC: R/NONTRACTOPP ERLIFACTU SUBMAM: UN RER/SU
T TestV Visu M Measu rement,Check al,ofMINOR,c-B.HER LDo NPOI TMCUSTOCHP:
(E) OrerallDimension &
Completeness
A, K. SUMANSIGNATURE OF INDE
).*-ry
1
Aspr lS:2026 l/lll.
A
A
;
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