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Mepl CPCLCBR Eil Qap&ds 001 2022 2023
Mepl CPCLCBR Eil Qap&ds 001 2022 2023
Mepl CPCLCBR Eil Qap&ds 001 2022 2023
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Date : 30/11/2022
Client : Mastek Engineering Private Limited TAG NO: REV
Q. Number : NVI/QUO/22-23/01415 0
WEDGE SOLID ASTM A 217 Gr. CA15 SOLID ASTM A 217 Gr. CA15
BODY SEAT RING 13% CR. STEEL + STL 13% CR. STEEL + STL
OTHERS
SPECIAL SERVICE
CONDITION
KA DD PN
PREPARED CHECKED APPROVED
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QAP_CI_GTV VALVES
INSPECTION TEST PLAN
NOVEL VALVES INDIA PVT. LTD.
CLIENT :- M/s. MASTEK ENGINEERING PVT. LTD. ITP NO.: NVI/QA/0128-01
Quotation No.:- NVI/QUO/22-23/01415 REV. NO. 00/ DATE : 30.11.2022
PROJECT:- ----- WO NO. : -----
ITEM : GATE VALVE MOC: CAST IRON
INSPECTION By :- CLIENT TPI
Activity QUANTUM CLIENT/
CHARACTERISTICS TYPE OF CHECK REF.DOC. ACCEPTANCE STANDARD RECORD NOVEL
No. OF CHECK TPIA
1. MATERIAL INSPECTION
RELEVANT ASTM MATERIAL
CASTINGS / FORGINGS CHEMICAL , MECHANICAL, HEAT 1 Sample/ RELEVANT ASTM MATERIAL FOUNDRY T.C.( EN
1.1 STANDARD/APPROVED R R
(BODY/BONNET/COVER/ADAPTOR) TREATMENT, Heat/Lot STANDARD/APPROVED GAD/DATASHEET 10204 - 3.1)
GAD/DATASHEET
RELEVANT ASTM MATERIAL
CHEMICAL , MECHANICAL, HEAT 1 Sample/ RELEVANT ASTM MATERIAL FOUNDRY T.C.( EN
1.2 WEDGE STANDARD/APPROVED R R
TREATMENT Heat/Lot STANDARD/APPROVED GAD/DATASHEET 10204 - 3.1)
GAD/DATASHEET
RELEVANT ASTM MATERIAL
CHEMICAL , MECHANICAL, 1 Sample/ RELEVANT ASTM MATERIAL
1.3 TRIM PARTS(STEM/SPINDLE) STANDARD/APPROVED (EN 10204 - 3.1) R R
HARDNESS, HEAT TREATMENT Heat/Lot STANDARD/APPROVED GAD/DATASHEET
GAD/DATASHEET
RELEVANT ASTM MATERIAL
1 Sample/ RELEVANT ASTM MATERIAL
1.4 GASKET CHEMICAL , MECHANICAL, STANDARD/APPROVED (EN 10204 - 3.1) R R
Heat/Lot STANDARD/APPROVED GAD/DATASHEET
GAD/DATASHEET
RELEVANT ASTM MATERIAL
CHEMICAL , MECHANICAL, 1 Sample/ RELEVANT ASTM MATERIAL MFG. T.C.
1.5 FASTNERS. STANDARD/APPROVED R R
HARDNESS, HEAT TREATMENT Heat/Lot STANDARD/APPROVED GAD/DATASHEET ( EN 10204 - 3.1)
GAD/DATASHEET
2. INPROCESS INSPECTION
CASTINGS / FORGINGS MEASURE OF DIEMSION 100% NOVEL DRG. NOVEL DRG. INSPECTION REPORT H --
2.1
VISUAL CHECK OF SURFACE
BODY/ BONNET/ ADAPTOR / COVER 100% -- -- -- H --
QUALITY
3. FINAL INSPECTION
3.1 VISUAL SURFACE CHECK 100% INSPECTION REPORT H 10%W
APPROVED GAD/DATASHEET/API
3.2 SMOOTH OPERATION PERFORMANCE 100% APPROVED GAD/DATASHEET/API 598 -- H 10%W
598
3.3 DIMENSIONAL DIMENSION CHECK 100% INSPECTION REPORT H 10%W
3.4 HYDROSTATIC SHELL TESTING HYDRO TESTING INSPECTION REPORT H 10%W
3.5 HYDROSTATIC SEAT TESTING HYDRO TESTING APPROVED GAD/DATASHEET/API INSPECTION REPORT H 10%W
100% APPROVED GAD/DATASHEET/API 598
3.6 HYDROSTATIC BACK SEAT TESTING HYDRO TESTING 598 INSPECTION REPORT H 10%W
3.7 PNEUMATIC SEAT TESTING PNEUMATIC TESTING INSPECTION REPORT H 10%W
Doc. MEPL-CPCLCBR-EIL-QAP&DS-001-2022-2023 Rev. 0
09-DEC-2022
GANGOPADHYAY SAYANTAN (C580)
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QAP_CI_GTV VALVES
INSPECTION TEST PLAN
NOVEL VALVES INDIA PVT. LTD.
CLIENT :- M/s. MASTEK ENGINEERING PVT. LTD. ITP NO.: NVI/QA/0128-01
Quotation No.:- NVI/QUO/22-23/01415 REV. NO. 00/ DATE : 30.11.2022
PROJECT:- ----- WO NO. : -----
ITEM : GATE VALVE MOC: CAST IRON
INSPECTION By :- CLIENT TPI
Activity QUANTUM CLIENT/
CHARACTERISTICS TYPE OF CHECK REF.DOC. ACCEPTANCE STANDARD RECORD NOVEL
No. OF CHECK TPIA
4. FINAL STAMPING
HARD STAMP - SL. NO. /TAG No. & TPI MANUF'RE T.C /
4.1 VISUAL 100% -- -- H H
STAMP INSPECTION REPORT
2. DOUBLE STAMPED ON WITNESS VALVES & SINGLE STAMP ON NON-WITNESS VALVES BY TPI NEAR VALVE SR. NO. FOR IDENTIFICATION PURPOSE.
3. DIMENSIONAL INSPECTION CARRIED OUT AS PER NOVEL APPROVED GAD.
TPI – THIRD PARTY INSPECTION, IRN:- INSPECTION RELEASE NOTE, TC:- TEST CERTIFICATES, SS:- STAINLESS STEEL, AS:- ALLOY STEEL, IC:- INSPECTION CERTIFICATES
LEGENDS
H = HOLD, R = REVIEW, W = WITNESS, NA = NOT APPLICABLE, P.O. : PURCHASE ORDER, RW=RANDOM WITNESS
TECH. :- TECHNICAL , SPEC:-SPECIFICATION, DFT:- DRY FILM THICKNESS, PMI:- POSITIVE MATERIAL IDENTIFICATION
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QAP shall be submitted to Inspection.
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