QUALITY ASSURANCE PLAN FOR FLOAT TRAP

DOC. NO.: MEW/ISO/QAP/FS.GTVISSUE NO.:01REV. NO. :00 DATE: 01-09-06   
          
          
SlDESCRIPTIONCHARACTERISTICTYPE OF CHECKQUANTUM OF CHECKREFERENCE DOCUMENTSACCEPTANCE CRITERIAMANUBDDECLIENT
       PR 
1Body & CapMaterialChemical Analysis by XRFRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPR 
Castings PhysicalRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPR 
(TD3)Surface DefectsvisualRandom Sampling Physical ResultPR 
2Body & capDimensionsDimensionalRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPR 
Machining (TD3)Random SamplingPR 
3Base & Bonnet forgings
MaterialChemical Analysis by XRFRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPR 
PhysicalRandom SamplingPR 
4Body & Bonnet Machining  DimensionsDimensionalRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPR 
  Random SamplingPR 
5SteamFunctioning ofTested onRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPW 
functional testtrap & leaksteam linePW 
 tightnessat  10 kg/sq.cmPW 
6All other items
Pipe
Material,Chemical Analysis by XRF/PhysicalRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPW 
     PW 
DimensionsDimensionalRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPW 
     PW 
7T / W Set upDimensionsDimensionalRandom Sampling Approved Technical Catalogue /Approved Order Specification & DrawingPW 
8HydroPorosity & LeakageDimensionalRandom 10%Approved Technical Catalogue /Approved Order Specification & DrawingPW 
9Final InspectionVisual  & Dimensions, Surface, dim. identification
& marking
Dimensional100% Approved Technical Catalogue /Approved Order Specification & DrawingPW