Professional Documents
Culture Documents
Quality Plan BHEL Good
Quality Plan BHEL Good
517
QUALITY PLAN NO.: PE-QP-415-145-I 006
QUALITY PLAN VOLUME IIB
FOR SECTION C
CONTROL VALVE (PNEUMATIC) ISSUE NO. 2 REV. NO. 3
02 06.12.18
DATE: 22.05.2018
PEM :: C&I SHEET 32 OF 7
Sl. Component / * Type/Method
Extent of Reference Acceptance
Format Agency $
Characteristics Checked Cate of of Remarks
No. operation Check documents Norms
gory Check Records P W V
2. Hardness MA Measurement 100% Mfr. standard Mfr. standard Test 3/2 --- 2,1
Certificate
3. Endurance / Life cycle MA Cyclic test One / 10,000 cycles/ No damage Test 3/2 --- 2,1
10,000 cycles Type Mfr. standard. Certificate
1.3 Spring 1. Composition MA Chemical- One Material spec. / Material spec. / Test 3 --- 2,1
Analysis sample/ Mfr. standard Mfr. standard Certificate
Heat
1
2. Mech. Properties MA Mech. Test One Material spec. / Material spec. / Test 3 --- 2,1
sample/ Mfr. standard Mfr. standard Certificate
Heat
3. Performance MA 1. Stiffness 100% Material spec. / Material spec. / Test 3 --- 2,1
ratio Mfr. standard Mfr. standard Certificate
2. Scragging 100% Material spec. / Material spec. / Test 3 --- 2,1
Mfr. standard Mfr. standard Certificate
3. Cyclic test One / type 10,000 cycles Material spec. / Test 3 --- 2,1
(Endurance) Mfr. standard Certificate
4. Dimension One Mfr. standard Mfr. standard Record 3 --- 2,1
(Measurement) sample/
Lot 1
1.4 Electrical items [Limit 1. Routine Test MA HV, IR, 100% Relevant Relevant Test 3 --- 2,1
switches, Solenoids, Continuity Standards Standards Certificate
Position Transmitter(if function
provided externally)]
2. Degree of protection MA IP/NEMA One Approved Data Approved Data Test 3 --- 2,1
Tests sample / sheet sheet Certificate
type
$
LEGEND: * CR - Critical characteristics RT- Radiographic Test PT – Dye penetrant Test P - Agency Performing the Test. 1 - BHEL 4-MAHAGENCO
MA - Major characteristics UT – Ultrasonic Test MT- Magnetic Test W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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517
QUALITY PLAN NO.: PE-QP-415-145-I 006
QUALITY PLAN VOLUME IIB
FOR SECTION C
CONTROL VALVE (PNEUMATIC) ISSUE NO. 2 REV. NO. 302 06.12.18
DATE: 22.05.2018
PEM :: C&I SHEET 42 OF 7
Sl. Component / * Type/Method
Extent of Reference Acceptance
Format Agency $
Characteristics Checked Cate of of Remarks
No. operation Check documents Norms
gory Check Records P W V
1.5 Pressure Gauges 1. Performance MA Review of 100% Mfr. Standard Mfr. Standard Test 3 --- 2,1
calibration Certificate
certificates 1
2. Marking MA Visual 100% Mfr. standard Mfr. standard Records 3 --- 2,1
$
LEGEND: * CR - Critical characteristics RT- Radiographic Test PT – Dye penetrant Test P - Agency Performing the Test. 1 - BHEL 4-MAHAGENCO
MA - Major characteristics UT – Ultrasonic Test MT- Magnetic Test W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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517
QUALITY PLAN NO.: PE-QP-415-145-I 006
QUALITY PLAN VOLUME IIB
FOR SECTION C
CONTROL VALVE (PNEUMATIC) ISSUE NO. 2 REV. NO. 302 06.12.18
DATE: 22.05.2018
PEM :: C&I SHEET 52 OF 7
Sl. Component / * Type/Method
Extent of Reference Acceptance
Format Agency $
Characteristics Checked Cate of of Remarks
No. operation Check documents Norms
gory Check Records P W V
4. Repeatability MA Measurement 100% Mfr. Procedure Approved drg. / Test Report 2 1,4 1 Refer Note-4
data sheet
5. Hysteresis MA Measurement 100% Mfr. Procedure Approved drg. / Test Report 2 1,4 1 Refer Note-4
data sheet
6. Sensitivity MA Measurement 100% Mfr. Procedure Approved drg. / Test Report 2 1,4 1 Refer Note-4
data sheet
1
7. Accuracy (Overall) MA Measurement 100% Mfr. Procedure Approved drg. / Test Report 2 1,4 1 Refer Note-4
data sheet
8. Control Valve MA Measuremen One per
100% Mfr. Procedure Approved drg. / Test 2 1,4 1 Size = Body
characteristics / CV Test t (Press. vs. type data sheet Certificate & port size Or
discharge and Body size &
discharge vs. 3 CV for non
opening 0- std port.
100% in steps Refer Note 1.
of 10%)
9. Operation of limit switch & MA Function 100% Mfr. Procedure Approved drg./ Test Report 2 1,4 1 On
solenoids and other data sheet assembled
accessories valve
Refer Note-4
10. Overall dimensions MI Visual and 100% Approved drg. / Approved drg./ Records 2 1,4 1 Refer Note-4
dimensional data sheet data sheet
11. Pre defined valve position MA Visual 100% Approved drg. / Approved drg. / Test 2 1,4 1
in case of air failure data sheet data sheet Certificate
12. Cleanliness, painting, MA Visual and 100% Mfr. Procedure Approved drg./ Test 2 1,4 1
stamping (for direction of dimensional, data sheet Certificate
flow), Tag No. paint thickness
13. Surface Quality MA Visual 100% MSS-SP-55 MSS-SP-55 Test 3/2 --- 2,1
Certificate
$
LEGEND: * CR - Critical characteristics RT- Radiographic Test PT – Dye penetrant Test P - Agency Performing the Test. 1 - BHEL 4-MAHAGENCO
MA - Major characteristics UT – Ultrasonic Test MT- Magnetic Test W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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517
QUALITY PLAN NO.: PE-QP-415-145-I 006
QUALITY PLAN VOLUME IIB
FOR SECTION C
CONTROL VALVE (PNEUMATIC) ISSUE NO. 2 REV. NO. 302 06.12.18
DATE: 22.05.2018
PEM :: C&I SHEET 62 OF 7
Sl. Component / * Type/Method
Extent of Reference Acceptance
Format Agency $
Characteristics Checked Cate of of Remarks
No. operation Check documents Norms
gory Check Records P W V
5.0 AUXILIARY ITEMS (Performance test of auxiliary items shall be performed on the completely assembled valve)
5.1 Positioner Overall leakage after assembly MA Leak Test (in 100 % Mfr. Standard No leakage Test 3/2 --- 1 Certificate of
including Nozzles leakage the steady Certificate Conformance
state input (C.O.C)
signal)
5.2 Air filter regulator 1. Normal air consumption MA Measurement Each type Mfr. Standard No leakage Test 3/2 --- 1 (C.O.C)
Certificate
2. Overall leakage MA Visual (soap 100 % Mfr. Standard No leakage Test 3/2 --- 1 (C.O.C)
solution) Certificate
5.3 Air lock relay Performance Test MA Leakage test 100% Mfr. Standard No leakage Test 3/2 --- 1 (C.O.C)
Certificate
5.4 Electronic position 1. Accuracy MA Operation 100% Approved data Approved data Test 2 1 1 (C.O.C)
transmitter(not sheet / sheet / Certificate
applicable if provided 1
integral to smart
positioner)
5.5 Current to Pneumatic 1. Physical Verification MA Visual 100% Approved drg. / Approved drg. / Test 2 --- 1 (C.O.C)
converter(not Make/Model data sheet data sheet Certificate
applicable for smart
positioner)
2. Degree of Protection MA IP/NEMA test Each type Relevant Relevant Test 3 --- 1 (C.O.C)
Standard Standard Certificate
3. Linearity CR Measurement 100% Approved drg. / Approved drg. / Inspection 2 --- 1 (C.O.C)
data sheet / data sheet / Report
4. Hysterisis CR Measurement 100% Approved drg. / Approved drg. / Inspection 2 --- 1 (C.O.C)
data sheet / data sheet / Report
5.6 Smart Positioner 1. Physical Verification MA Visual 100% Approved drg. / Approved drg. / Test 2 --- 1 (C.O.C)
Make/Model data sheet data sheet Certificate
$
LEGEND: * CR - Critical characteristics RT- Radiographic Test PT – Dye penetrant Test P - Agency Performing the Test. 1 - BHEL 4-MAHAGENCO
MA - Major characteristics UT – Ultrasonic Test MT- Magnetic Test W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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517
QUALITY PLAN NO.: PE-QP-415-145-I 006
QUALITY PLAN VOLUME IIB
FOR SECTION C
CONTROL VALVE (PNEUMATIC) ISSUE NO. 2 REV. NO. 3
02 06.12.18
DATE: 22.05.2018
PEM :: C&I SHEET 72 OF 7
Sl. Component / * Type/Method
Extent of Reference Acceptance
Format Agency $
Characteristics Checked Cate of of Remarks
No. operation Check documents Norms
gory Check Records P W V
(As Applicable) 2. Degree of Protection MA IP/NEMA test Each type Relevant Relevant Test 3 --- 1 (C.O.C)
Standard Standard Certificate
3. Linearity CR Measurement 100% Approved drg. / Approved drg. / Inspection 2 --- 1 1 (C.O.C)
data sheet / data sheet / Report
4. Hysterisis CR Measurement 100% Approved drg. / Approved drg. / Inspection 2 --- 1 (C.O.C)
data sheet / data sheet / Report
5. Calibration with Hand MA Measurement Each type Mfr. Standard Mfr. Standard Test 2 --- 1 (C.O.C)
Held Communicator Certificate
6.0 PAINTING Soundness of Painting MA Visual and 100% Mfr. Standard Mfr. Standard Inspection 2 --- --- Refer Note-2
Measurement Report
7.0 PACKING Soundness of Packing against MA Visual 100% Mfr. Standard Mfr. Standard Inspection 2 --- --- Refer Note-3
transit damage Report
NOTES:
1. In case valid CV test certificate for a similar control valve (same size, same CV, same trim characteristics) is not
submitted to BHEL by the vendor, CV test shall be conducted at FCRI/Any govt. approved laboratory/ BHEL approved
Laboratory.
2. In the absence of BHEL spec. for painting, vendor to obtain BHEL’s approval on their painting specification / procedure.
3. Sea worthy packing shall be provided, if called for in the Data sheets.
4. The quantum of check shall be 100% for manufacturer and 100% for Customer/BHEL/BHEL nominated inspection
2
agency.
5. IBR certificates in Form III-C shall be submitted if called for in the specification/datasheet.
6. Copies of all TC’s(Test Certificates) for materials duly correlated with Heat Nos., TC’s for electrical items and
mechanical tests(Leak/Operation), C.O.C’s(Certificates of Conformance) shall be submitted to BHEL for verification and
acceptance.
$
LEGEND: * CR - Critical characteristics RT- Radiographic Test PT – Dye penetrant Test P - Agency Performing the Test. 1 - BHEL 4-MAHAGENCO
MA - Major characteristics UT – Ultrasonic Test MT- Magnetic Test W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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517
QUALITY PLAN NO.: PE-QP-415-145-I005
QUALITY PLAN VOLUME IIB
FOR SECTION D
B. Machining Measurement
Dimensions MA 100 % AP / DS AP / DS IR 3/2 ---- 1
2.0 IN PROCESS
Machine 1. Dimension MA Measurement 100% AP AP IR 3/2 2 2
2. Surface finish MA Visual 100% ------------ Mirror Finish ------- 3/2 2 ---
3. Surface flaw on MA Penetrant test 100% ASTM 165 / No surface flaw IR / TC 3/2 2 1
machined surface IS:3658
1. Overall dimensions MA Measurement 100% AP AP IR 3/2 2,1 ----
3.0 ASSEMBLY and
FINAL INSPECTION
2. Marking, Tag no. MA Visual 100% AP / DS AP / DS IR 3/2 2 1
Direction of flow
$
LEGEND: * CR - Critical characteristics IR - Inspection Reports DS – Data Sheet MR- Manufacturer records P - Agency Performing the Test. 1- BHEL4-MAHAGENCO
MA - Major characteristics TC - Test Certificates SP – Tech. Spec. MS- Manufacturer standards W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics AP – Approved Drawings/doc V - Agency Verifying the Test. 3 - Sub-vendor
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517
QUALITY PLAN NO.: PE-QP-415-145-I005
QUALITY PLAN VOLUME IIB
FOR SECTION D
NOTE:
1. All test reports & dimension reports shall be verified by BHEL wherever verification is by BHEL at the time of Final Inspection. Positive material identification testing shall be
performed by vendor and the same shall be witnessed by BHEL.
2. Minimum 2 coats of primer paint to be applied before dispatch.
3. CALIBRATION Test to be carried out at IIT-DELHI / FCRI or BHEL approved laboratory.
4. Sea Worthy packing, if applicable.
$
LEGEND: * CR - Critical characteristics IR - Inspection Reports DS – Data Sheet MR- Manufacturer records P - Agency Performing the Test. 1- BHEL4-MAHAGENCO
MA - Major characteristics TC - Test Certificates SP – Tech. Spec. MS- Manufacturer standards W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics AP – Approved Drawings/doc V - Agency Verifying the Test. 3 - Sub-vendor
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517
INCOMING
1.0 Sheet Steel (CRCA & 1. Che mical Composition MA Chemical Sample IS:10 79 IS:1079 Test 3 --- 2
HR) analysis IS:513 IS:513 Certificate
2. Bend Test CR Mech. test Sample IS:1079 IS:1079 Log Book 2 --- ---
IS:513 IS:513
3. Surface finish MA Visual 100% Factory Factory Log Book 2 --- ---
Standard / Standard /
Sample Sample
4. Waviness MA Visual 100% Factory No Waviness Log Book 2 --- ---
Standard
5. Thickness MA Measurement 100% BHEL Spec. BHEL Spec. Log Book 2 --- ---
3.0 Cables / Wires 1. Visual / Surface defects MA Visual 100% BHEL Spec. BHEL Spec. Log Book 2 --- ---
and IS:1554 or and IS:1554 or
IS:694 IS:694
2. IR and HV MA Electrical 100% BHEL Spec. BHEL Spec. Log Book 2 --- ---
and IS:1554 or and IS:1554 or
IS:694 IS:694
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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517
4. Type / Routine Test MA Ve rification 100% BHEL Spec. BHEL Spec. Log Book 3 --- 2
Certificates and IS:1554 or and IS:1554 or
IS:694 IS:694
4.0 Electrical 1. Verification at make and CR Visual Sample BHEL Spec. BHEL Spec. Log Book 2 --- ---
Components like Type and BOM and BOM
Annunciator
2 Transformers . Verification of Test CR Scrutin y of 100% Relevant IS Relevant IS Log Book 2 --- ---
Lamps Certificates Type / Routine
T.Cs.
Switches
3. PBs Operation / Functional CR Electr ical Sample+ Relevant Indian Relevant Indian Log Book 2 --- --- + for relay &
Contactors check 100%@ Std & Catalogue Std & Catalogue contactors
only
Relays
4 Timers . I.R. MA Electrical 100% Relevant Indian Relevant Indian Log Book 2 --- --- @ for all
Std & Catalogue Std & Catalogue components
Space Heaters
except relays
Thermostat & contactors.
5 Indicating meters etc. . H.V. MA Electrical 100% Relevant Indian Relevant Indian Log Book 2 --- ---
Std & Catalogue Std & Catalogue
6. Calibration MA Electrical 100% Relevant Indian Relevant Indian Log Book 2 --- 1
Std & Catalogue Std & Catalogue
7. Pick up / Drop off Voltage MA Electrical 100% Relevant Indian Relevant Indian Log Book 2 --- ---
Std & Catalogue Std & Catalogue
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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3. IR / HV on Terminal Blocks MA Electrical Sample BHEL Spec. & BHEL Spec. & Log Book 2 --- ---
Mfrs. Catalogue Mfrs. Catalogue
IN PROCESS
6.0 Blanking / Bending / 1. Di mensions MI Measurement 100% Approved Mfr. Approved Mfr. Log Book 2 --- ---
Forming drgs. drgs.
2. Surface defects after MA Vi sual 100% Factory Factory Log Book 2 --- ---
bending Standard Standard
7.0 Nibbling / Punching 1. Cutout Sizes MI Measurement 100% Approved Mfr. Approved Mfr. Log Book 2 --- ---
drgs. drgs.
2. Deburring MA Visual 100% Approved Mfr. Approved Mfr. Log Book 2 --- ---
drgs. drgs.
ASSEMBLY
8.0 F rame Assembly & 1. Di mensions MA Measurement 100% Approved drg. / Approved drg. / Log Book 2 --- 2
Sheet fixing Mfr. Standards Mfr. Standards
2. Alignment MA Measurement 100% Approved drg. / Approved drg. / Log Book 2 --- 2
Mfr. Standards Mfr. Standards
3. Welding Quality MA Visual 100% Approved drg. / Approved drg. / Log Book 2 --- 2
Mfr. Standards Mfr. Standards
4. Surface defects MA Visual 100% Approved drg. / Approved drg. / Log Book 2 --- 2
Mfr. Standards Mfr. Standards
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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9.0 Pre -treatment and 1. Pre treatment Process MA Visual 100% Factory Factory Log Book 2 --- 1
Painting Standard & Standard &
IS: 6005 IS: 6005
2. Process parameters like MA M easurement Periodic Factory Factory Log Book 2 --- 1
bath temp. concentration Standard & Standard &
etc. IS: 6005 IS: 6005
3. Di pping / Removal Time MA Measurement 100% Factory Factory Log Book 2 --- 1
Standard & Standard &
IS: 6005 IS: 6005
4. Surface quality after every MA Vi sual 100% Factory Factory Log Book 2 --- 1
dip Standard & Standard &
IS: 6005 IS: 6005
5. Pri mer after phosphating MA Visual, 100% Factory Factory Log Book 2 --- 1
Thickness Standard & Standard &
IS: 6005 IS: 6005
6. P utty Application & MA Vi sual 100% Factory Factory Log Book 2 --- 1
Rubbing after primer Standard & Standard &
IS: 6005 IS: 6005
7. Paint first coat MA Visual, 100% Factory Factory Log Book 2 --- 1
Thickness Standard & Standard &
IS: 6005 IS: 6005
8. P utty Application and MA Vi sual 100% Factory Factory Log Book 2 --- 1
Rubbing after first coat of Standard & Standard &
paint IS: 6005 IS: 6005
9. P aint second coat MA Visual, 100% Factory Factory Log Book 2 --- 1
Thickness, Standard & Standard &
Scratch test IS: 6005 IS: 6005
Colour
adhesion
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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10. Panel Wiring 1. Wiring Layout MA Visual 100% Approved drgs. Approved drgs. Log Book 2 --- ---
& Specs. & Specs.
2. Wiring Termination MA Vis ual 100% Approved drgs. Approved drgs. Log Book 2 --- ---
(Crimped Lugs) & Specs. & Specs.
3. Ferrule numbers MA Visual 100% Approved drgs. Approved drgs. Log Book 2 --- ---
& Specs. & Specs.
4. Colour of wiring MA Visual 100% Approved drgs. Approved drgs. Log Book 2 --- 1
& Specs. & Specs.
5. Size of Conductor MA Measurement 1 00% Approved drgs. Approved drgs. Log Book 2 --- 1
& Specs. & Specs.
11. Co mponent Mounting 1. Correct components MA Visual 100% Approved drgs., Approved drgs., Log Book 2 --- ---
Specs. & BOM Specs. & BOM
2. Fixing MA Visual 100% Approved drgs., Approved drgs., Log Book 2 --- ---
Specs. & BOM Specs. & BOM
FINAL
12. F inal Inspection 1. Workmanship MA Visual 100% Factory Factory Inspection 21 1
Standard Standard Report
2. Component layout MA Vi sual 100% BHEL approved BHEL approved Inspection 21 1 At Random
(neatness, accessibility & drg. / Spec. drg. / Spec. Report by BHEL,
safety) Mounting / Proper based on
fixing of all components 100 %
internal test
reports by
Mfr.
3. Co mponents identification MA Vi sual 100% BHEL approved BHEL approved Inspection 21 1
Marking / Name plates drg. / Spec. drg. / Spec. Report
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
Page 90 of 651
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517
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
Page 91 of 651
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517
13. T YPE TEST Degree of Protection CR Mech. Sample BHEL approved BHEL approved Type Test 3 --- 1
Protection spec., drg spec., drg Certificate
relevant IS- relevant IS-
13947 Part-1, 13947 Part-1,
IS-2148. IS-2148.
14 ROUTINE TEST IR before & after HV Test CR Electrical 100% BHEL approved BHEL approved Test Report 2 1 1
spec., drg., BOM spec., drg., BOM
& relevant IS. & relevant IS.
15 FUCTIONAL TEST 1. Control Logic Operation CR Electrical 100% BHEL approved BHEL approved Inspection 21 1
spec. / drg. spec. / drg. Report
$
LEGEND: * CR - Critical characteristics P - Agency Performing the Test. 1 - BHEL
MA - Major characteristics W - Agency Witnessing the Test. 2 - Vendor
MI - Minor characteristics V - Agency Verifying the Test. 3 - Sub-vendor
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5177/2020/PS-PEM-MAX
Page 93 of 651
103
5177/2020/PS-PEM-MAX
VISUAL.
MODEL/TAG No
2 PROCESS CONNECTION SEE NOTE-1 P W V
3 ACCURACY BELOW P W V
4 REPEATABILITY P W V
5 HYSTERESIS P W V
6 EFFECT OF TEMP VARIATION P W V
ON ACCURACY APPROVED SPEC./
7 SPAN / ZERO ADJUSTMENT DATA SHEETS P W V
8 EFFECT OF SUPPLY VOLTAGE P W V
VARIATION ONE / TYPE
9 EFFECT OF LOADING (500 OHM P W V
METERS)
10 SEE NOTE-1 P W V
HIGH PRESSURE TEST
BELOW
11 BURN-IN TEST P W V
ONE / TYPE
12 DEGREE OF PROTECTION P W V
13 SEE NOTE-1 V V V
ACCESSORIES AS APPLICABLE
BELOW
Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. When material corelation are not available manufacturer's compliance to be provided.
4. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
Page 94 of 651
104
5177/2020/PS-PEM-MAX
Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
4. IBR certificate to be provided, if applicable
Page 95 of 651
105
5177/2020/PS-PEM-MAX
Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. Manufacturer to carry out ROUTINE TEST on 100 %.
4. IBR certificate to be provided if called for in specn.
5. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
Page 96 of 651
106
5177/2020/PS-PEM-MAX
Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. Manufacturer to carry out ROUTINE TEST on 100 %.
4. When material corelation is not available, MFR's compliance to be provided
5. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
Page 97 of 651
107
5177/2020/PS-PEM-MAX
Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. Manufacturer to carry out ROUTINE TEST on 100 %.
4. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
Page 98 of 651
108
5177/2020/PS-PEM-MAX
Page 99 of 651
109
5177/2020/PS-PEM-MAX
($ $
CHECK LIST FOR
($ $&
$
PRESSURE / DIFFERENTIAL PRESSURE SWITCH
$
(Mechanical Auxiliary Packages)
$
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Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. Manufacturer to carry out ROUTINE TEST on 100 %.
4. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
Legend :
** M = Manufacturer / Sub-contractor, C = Contractor / Nominated Inspecting Agency, B = BHEL,
P = Perform, W = Witness, V = Verification
Note :
1. Quantum of check shall be as below :
100 % - By Manufacturer
2. Manufacturer to maintain calibrated instrument having better accuracy than the item
under test. Inspecting engineer shall check the same.
3. Manufacturer to carry out ROUTINE TEST on 100 %.
4. Contractor to provide compliance certificate for tests/checks verifid by contractor and
submit the same alongwith test certificates to be verified by BHEL.
ANNEXURE II
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
GLOBAL STRUCTURES &
-
COMPOSITE LTD
JASMINO POLYMERTECH TALOJA
SYSCON ENGINEERS AMBERNATH
S.V. FABRICATORS NAVI MUMBAI
SPARK FABRICATORS /
-
STEELCON
ANUP ENGINEERING AHMEDABAD
MURTHAL TANKS &
1. PRESSURE VESSELS VESSELS SONEPAT
TITAN ENGG. DURGAPUR
RISHI INDUSTRIES BAHALGARH
UNIVERSAL HEAT
-
EXCHANGERS
ATS CHEM SALEM/HOSUR
CHEM PROCESS SYSTEM SANAND
PROGEN CHENNAI
CRYSTAL ENGINEERING HOSUR
ISHAN EQUIPMENTS VADODARA
GLOBAL STRUCTURES &
-
COMPOSITE LTD
JASMINO POLYMERTECH TALOJA
SYSCON ENGINEERS AMBERNATH
S.V. FABRICATORS NAVI MUMBAI
SPARK FABRICATORS /
-
STEELCON
ANUP ENGINEERING AHMEDABAD
MURTHAL TANKS &
ATMOSPHERIC/ SONEPAT
2. VESSELS
STORAGE TANKS
TITAN ENGG. DURGAPUR
RISHI INDUSTRIES BAHALGARH
UNIVERSAL HEAT
-
EXCHANGERS
ATS CHEM SALEM/HOSUR
CHEM PROCESS SYSTEM SANAND
PROGEN CHENNAI
CRYSTAL ENGINEERING HOSUR
ISHAN EQUIPMENTS VADODARA
TEMSEC KOLKATA
RUBBER LINING ( AT
3. RISHI INDUSTRIES SONEPAT
SHOP)
CORI ENGINEERS CHENNAI
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
POLY RUBBER MUMBAI
INDUSTRIAL LINING VADODARA
ARUL RUBBERS CHENNAI
JASMINO POLYMERTECH TALOJA
WESTERN RUBBER NAVI MUMBAI
ELASTOMER LINNING AMBERNATH
EMKAY RUBBER MUMBAI
REMI PEOCESS PLANT &
MUMBAI
M/C
MUMBAI /
4. AGITATOR FIBRE & FIBRE
SILVASA
CEECONS CHENNAI
STANDARD ENGINEERS MUMBAI
BHARAT PUMPS & ALLAHABAD
COMPRESSORS LTD
FLOWMORE LTD. GURGAON
FLOWSERVE INDIA COIMBATORE
VERTICAL CONTROLS PVT. LTD.
5. CENTRIFUGAL JYOTI LTD. VADODARA
PUMPS WILO MATHER & PLATT PUNE
PUMPS PVT. LTD.
SULZER PUMPS INDIA LTD. THANE
WPIL LIMITED KOLKATA
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
PRESSURE) SIZE 100 BRAY USA
NB
A.V. VALVES LTD AGRA
AKAY INDUSTRIES PVT.LTD. DHARWAD
BELGAUM AQUA VALVES BELGAUN
PVT. LTD.
ASIAN INDUSTRIAL VALVES CHENNAI
& INSTRUMENTS.
ATAM VALVES PVT. LTD. JALANDHAR
DEMBLA VALVES LTD. THANE
M/S GM ENGINEERING RAJKOT
HAWA VALVES (INDIA) PVT. NAVI MUMBAI
BALL VALVE ( LTD.
MANUAL INTERVALVE (INDIA) LTD. PUNE
12. /PNEUMATIC/ LEADER VALVES LTD. JALANDHAR
ELECTRIC) CLASS MICROFINISH VALVES PVT HUBLI
150 LTD.
NILON VALVES PRIVATE AHMEDABAD
LIMITED
SURYA VALVES AND CHENNAI
INSTRUMENTS MFG CO.
UNIFLOW CHENNAI
VALTECH INDUSTRIES MUMBAI
VAAS AUTOMATION PVT. NEW DELHI
LTD.
WEIR BDK VALVES- A UNIT NEW DELHI
OF WEIR INDIA PVT. LTD.
CROMPTON GREAVES NEW DELHI
LAXMI HYDRAULICS PVT. MAHARASHTRA
LTD
RAJINDRA ELECT MUMBAI
INDUSTRIES
GE-POWER CHENNAI
BHARAT BIJLEE LTD. NEW DELHI
13. ELECTRIC MOTOR
SIEMENS GURGAON
NGEF NEW DELHI
KIRLOSKAR ELECTRIC CO
BANGALORE
LTD.
ASEA BROWN BOVERI
HARYANA
(ABB)
MARATHON FARIDABAD
DIAPHRAGM VALVE WEIR BDK HUBLI
(MANUAL / CRANE FLOW PROCESS SATARA
14.
PNEUMATIC) CLASS PROCON MUMBAI
150 MAJESTIC VALVES ( -
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
LABLINE)
HAWA ENGINEERS AHMEDABAD
ADVANCE VALVES PVT.
NOIDA
LTD.
FLUIDLINE VALVES GHAZIABAD 1. DUAL PLATE
COMPANY PVT.LTD. CHECK VALVE CI
- CLASS 150 & UP
TO 600NB, 2.
DUAL PLATE
CHECK VALVE
CCS - CLASS 150
DUAL PLATE CHECK & UP TO 500NB
15.
VALVES R AND D MULTIPLES MUMBAI
(METAL CAST) PVT LTD
VENUS PUMPS AND ENGG. KOLKATA CI, CCS &
WORKS STAINLESS
STEEL SPRING
ASSISTED DUAL
PLATE CHECK
VALVES UPTO
700 NB AND 150
CLASS RATING.
ASHVIK VALVES -
FLOW WAY VALVES -
RUBBER FLAP TYPE BDK -
16.
CHECK VALVES MAJESTIC VALVES
-
(LABLINE INST)
ADVANCE VALVES -
ALLIED TRADERS &
NOIDA (U.P.)
EXPORTERS
ARUP ENGG & FOUNDARY
CALCUTTA
WORKS
BALIGA LIGHTING
CHENNAI
17. CABLE GLAND EQPT.PVT.LTD.
COMMET BRASS
MUMBAI
PRODUCTS
DOWELLS MUMBAI
ELECTROMAC INDUSTRIES MUMBAI
INCAB KOLKATA
DOWELLS MUMBAI
18. CABLE LUGS
UNIVERSAL MACHINES LTD. CALCUTTA
SAIL
ESSAR STEEL
19. MS PLATES TISCO
RINL
JINDAL
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
LLOYD
ISPAT
INDIAN IRON & STEEL CO.
LTD
INDIAN SEAMLESS METAL
AHMEDABAD UPTO 150 NB
CS PIPE (ASTM A 106 TUBES
20.
GR. B) MAHARASHTRA SEAMLESS RAIGAD UPTO 350 NB
UNICARE -
21. SAFETY SHOWER MOHAN INDUSTRIES -
SUPER SAFETY SERVICES -
GLOBAL COMPOSITE -
EPP -
DEEPA COMPOSITE -
COROSEAL INDUSTRIES -
FRP TANKS &
22.
FITTINGS CHEMICAL PROCESS & -
EQUIPMENT PVT LTD
J.R FIBRE INDUSTRIES PVT
-
LTD
POLYPLAST -
ESSEM TECHNOLOGIES -
23. EJECTOR
RATNA PRASAD -
INDUSTRIAL SERVICE KOLKATA
SUNRISE BARODA
GANDHI & ASSOCIATES AHMEDABAD
24. TANK (FRP)
MODERN EQUIPMENTS CHENNAI
EAGLE PLAST PUNE
OMEGA PLAST MUMBAI
V K PUMPS NASIK
STROKE METACHEM MUMBAI
25.
CONTROLLER SWELORE AHMEDABAD
MILTON ROY INDIA CHENNAI
JAYPEE INDUSTRIES PVT. NEW DELHI
LTD.
MULTITEX FILTRATION
ENGINEERS LIMITED, NEW DELHI
26. DUPLEX STRAINER
OTOKLIN GLOBAL MUMBAI
BUSINESS LIMITED
SUNGOV ENGINEERING CHENNAI
PVT. LTD.
H SARKAR KOLKATA
27. SLUICE GATE JASH ENGINEERING -
YASHWANT INDUSTRIES -
28. 3 WAY VALVE HI TECH AHMEDABAD
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
ADVANCE VALVES PVT.LTD NOIDA
BDK HUBLI
FOURESS ENGG.INDIA LTD. MUMBAI
FLUIDLINEVALVES
MUMBAI
COMPANY PRIVATE LTD.,
INSTRUMENTATION LTD. PALAKAD
KIRLOSKAR BROTHERS
PUNE
LTD.
VENUS PUMP & ENGG.
KOLKATA
WORKS
SURYA VALVES AND
INSTRUMENTS
CHENNAI
MANUFACTURING
COMPANY
STAFFORD CONTROLS
PUNE
LIMITED
MICON VALVES (INDIA)
MUMBAI
PVT.LTD
GEROGE FISHCHER DELHI
PIPE & FITTING ASTROL PLYTECHINC LTD AHMEDABAD
29. (PP,HDPE,PVC &
CPVC) JAIN IRRIGATION -
ORIPLAST -
GEROGE FISHCHER IPING
VALVES SYSTEMS DELHI
(GATE/GLOBE/NRV/B PVT LTD
30. A ASTROL PLYTECHINC LTD AHMEDABAD
LL)- (PP,HDPE,PVC &
JAIN IRRIGATION -
CPVC)
ORIPLAST -
GLOBAL ABSORBENT KOLKATA
31. FILTER MEDIA
BHARAT MINERALS
PROCON ENGINEERS -
TYCO -
PNEUMATIC CRANE PROCESS -
32.
ACTUATOR
BDK -
INTERVALVE -
BRAY CONTROL -
EPP COMPOSITES PRIVATE
Rajkot-Gujarat
FRP CABLE TRAYS & LIMITED
33.
ACCESSORIES SUMIP COMPOSITES Ahmedabad-
PVT.LTD. Gujarat
GE Banglore
TOREY JAPAN
34. MBR MEMBRANE
KOCH MEMBRANE-FLUID
USA
SYSTEM
SR.
ITEM SUPPLIERS PLACE REMARKS
NO.
ION EXCHANGE (INDIA)
Goa/Housur
LTD.
ANNEXURE-I
SUB-VENDOR LIST
However, the final list of makes for the LT Motors is subjected to BHEL/Customer
approval, during contract stage, without any commercial implications.
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(d ) TORISHIMA PUMPS
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
1.11 SEAL AIR FANS (a) TLT ENGINEERING INDIA PVT LTD,
GUJARAT
(b) BHEL
(b) TATASTEEL
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(D FLOWTECH ENGINEERS
1.34 STEEL CASTINGS FOR COAL (a) SYNERGY STEElS LTD, NEW DELHI
MILL
(b) SRlNATHjI ISPAT LTD., GAZIABAD
(e) L&T
(d ) BANKIM
(e) BDKVALYES
(0 LEADER
(0 LEADER
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
1.4 I GEAR BOX FOR BFP (a) TRNENI ENGG & IND. PVT. LTD.,
MYSORE
1.42 CONDENSER TUBES (a) PLYMOUTH, USA
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(e) DOSHION
(b) LANXESS
3.6 OZONISA TION SYSTEM (a) OZONE RESEARCH & APPLICATION (I)
PVT LTD. NAGPUR
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(e) WPIL
(d) JYOTIPUMPS
(I) SAM
(e) WPIL
(I) JYOTIPUMPS
(g) FLOWMORE
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(h) SULZER
8.0 METERING / DOSING PUMPS (a) MILTON ROY INDIA (P) LTD.
(b) V.KPUMPS
(c) SHAPOTOOLS
(b) SAM
(c) KlSHORPUMPS
(d) FLQWMORE
(e) KSB
(I) VARTAKPUMPS
(g) MAXFLOW
(d) ROTOPUMPS
(d) ROOTS
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(c) L&T
(D AUDCO
(h) HAWAVALVES
OJ BHEL
(e) KSBLID.
(D L&T
(g) LEADER
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(c) FOURESS
(d) LEVCON
(n L&T
0) NSSL LIMITED
(d) AUDCO
(e) KSB
(n LEVCON
(g) FOURESS
(h) R&D MULTIPLES
0) NSSL LIMITED
(m) HAWAVALYES
(n) AVVALYES
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(c) LEVCON
(e) SANTENGG
(g) BDK
(b) KSBLIMITED
(c) L&T
(d) BANKIM
(e) BDKVALVES
(0 LEADER
(g) A.V.ENGG
(h) CRESCENT
(i) BHEL
(b) IVCRL
(c) RAUNAQ
(d) ZUBER!
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(b) )YOTI
(c) EBY
25.0 EOTCRANE
(c) MUKAND
(d) WM1
(e) FAFECO
(c) MUKAND
(d) FAFECO
(0 WM1
(h) HERCULES
(i) ELECON
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
0) HASK ENGINEERS
26.0 MANUAL HOIST & CHAIN (a) TRACTEL TRIFOR INDIA (P) LID.
PULLEY BLOCK
(b) LIFTING EQUIPMENT & ACCESSORIES
(d) BAT1lBOI
(e) UNIVERSAL
(0 ABHA Y INDUSTRIES
(b) PBL
(e) GREAVES
(d) HOISTOMECH
(0 ABHA Y INDUSTRIES
(g) INDEF
(h) UNIVERSAL
(i) SWIFT
__
!Iv
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(d) NEROLAC
(e) )HONSON & NICHOLSON
31.0 WELDING FLUX & FILLER (a) PRECISION WELD ARC LID
WIRE
(b) S. CHEM & ALLIED PRODUCTS PVT LID.
(a) TYCO
(b) H DFlRE
!Iv __
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(d) ABB
(e) BAT1lBOI
(0 SHAVO NORGREN
(g) WALKER
(b) PPI
(c) GARUDA
(d) NASH
(e) SIEMENS
(0 INDIAN MAKE
(g) KAKATI
(b) RAYCOLT
(d) HEATCO
(0 INELLCON
(c) HINDDORR
(d) OUYA
(e) THERMAX
!Iv __
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(b) BHEL
(d) TISCO
(b) SAIL
(e) KUSHLAVA
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(b) VOITH
(c) FLUlDOMAT
(b) SHANTHI
(c) RADICON
(b) FOURESS
(c) BDK
(d) ELOMATIC
(e) KEYSIDNE
(b) MBIL
(b) BDK
(c) OSCAR
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(ej RB(ITAUAN)
(D FLOWCON
(bj CB.DOCI'OR
(cj GEC
(dj ALSIDM
(ej CG
(0 BAT1lBOI
(gj BAJAJ
(h j USHA
39.33 AGITATOR WITH GEAR BOX (aj RATlll VESSELS & SYSTEMS PVT. LTD.
/ ACCESSORIES
!Iv__
_M/lHJ\GENCO
...... ....
MAHARASHTRA STATE POWER GENERATION CO. LTD.
(b) TENACITY
(c) UCCO
(d) JOHN FLOWER
(e) AIR TECH
(0 DYNAFILTERS
(b) KAITAN
(c) FLAKT
(b) FENNER
(c) GEORGERAO
(b) NORMAN
(c) NBC
(d) FAG
(c) VOLTAS,MUMBAI
(d) CARRIER,MUMBAI
(e) TRANE (INDIA) PVT.LTD.,MUMBAI
NOTE:
1. THE SUB VENDOR LIST ABOVE IS INDICATIVE ONLY AND IS SUBJECT TO BHEL AND
CUSTOMER APPROVAL DURING DETAILED ENGINEERING STAGE WITHOUT ANY
COMMERCIAL & DELIVERY IMPLICATION TO BHEL.
ANNEXURE III