QUALITY ASSURANCE PLAN CONTRACTOR: Shree Engineers & Contractors Pvt Ltd

PROJECT: ECH Project ITEM: Light Resin Bonded Mattreses

Jhagadiya MANUFACTURER : HI-TEC ROCKFIBER PVT LTD /
CLIENT DCM SHRIRAM LTD THERMOCARE / POLYBOND
QAP NO: SECPL/DCM/RWBL/QAP/001 Rev 00 DT 20.12.2023
S. CLASSIFICATI TYPE OF QUANTUM REFERENCE ACCEPTANCE Std. Docu. For FORMAT REMARKS
PRODUCT CHARACTERSTICS
No. ON CHECK OF CHECK DOCUMENT NOREMS Test Methods OF RECORD M TPIA DCM
CLIENT
1.1 Bulk Density / Diamention Major Measurement RAND. PER DAY IS : 8183 100 kg/cum Min IS : 3144 MTC P W R
1.2 Recovery after compression Minor Measurement PER DAY IS : 8183 90 % min IS : 3144 MTC P W R
1.3 Shot content Major Lab Test PER DAY IS : 8183 IS : 8183 IS : 3144 MTC P W R
1.4 Moisture content Minor Lab Test PER DAY IS : 8183 IS : 8183 IS : 3144 MTC P W R
1.5 Moisture absorption Minor Lab Test Each Batch IS : 8183 IS : 8183 IS : 3144 MTC P R R
1.6 Fibre dia Minor Measurement PER DAY IS : 8183 IS : 8183 IS : 3144 MTC P W R
1.7 Light Resin
Inncombustibility Minor Lab Test PER DAY IS : 8183 IS : 8183 IS : 3144 MTC P W R
Bonded (LRB)
1.8 Heat Resistance Minor Lab Test Each Batch IS : 8183 IS : 8183 IS : 3144 MTC P W R
Mattreses
1.9 Sulpur Content Minor Lab Test Each Batch IS : 8183 IS : 8183 IS : 3144 MTC P W R
2.0 Thermal Conductivity Major TPL One year valid IS : 8183 IS : 8183 IS : 3346 TPL Report R R R
2.1 Resistance to Vibration Minor Measurement Each Batch IS : 8183 1 % Max IS : 3144 MTC P R R
2.2 Resistance to Jolting Minor Measurement Each Batch IS : 8183 3 % Max IS : 3144 MTC P R R
2.3 Alkalinity Minor Lab Test PER DAY IS : 8183 IS : 8183 IS : 3144 MTC P W R
2.4 Chloride Content Major Lab Test Each Batch EIL EIL EIL MTC P W R
4.0 Mark. & Pack. Identification / HDPE BAGS Minor Visual Visual Vendor's Norm Vendor's Norm Vendor's Norm …………. P R/W R

Legend
TPIA - THIRD PARTY INSPECTION AGENCY P - PERFORM
TPL - THIRD PARTY LAB W - WITNESSED
MTC - MANUFACTURER,S TEST CERTIFICATE. R - REVIEW
NOTE - THERMAL CONDUCTIVITY TC 1 YEAR VALID R/W - RANDOM WITNESSED

M : MANUFACTURER

PREPARED BY SECPL APPROVED BY DCM