Sheet1 QUALITY ASSURANCE PLAN Customer : IOT Anwesha Engineering and Construction Ltd. Customer PO : IOTAEC/FJ-61/5300 DTD.29.01.

2013 SO NO : 239151 BS & B QAP NO : QP.10399 REV.2 DT.16.04.2013 Sr.no Operation /Activity Characteristics Type of check Reference Documents Acceptance Standard Internal Record Sample Size Agency 1 1 Chemical & Rapture Disc Material Mechanical (ASTM A 240 SS 316) Properties , IGC Practice E Safety Head Material (ASTM A 276 GR.304L) Dimensions of Holder Burst test of rapture disk Chemical & Mechanical Properties , IGC Practice E Dimensions Burst pressure Material spec. As Annexure A Review of MTC in Drg./PO/Tech. page.54 & page.18 MTC & IGC Report Spec of tech. Spec. Material spec. As Annexure A Review of MTC in Drg./PO/Tech. page.54 & page.18 MTC & IGC Report Spec of tech. Spec. Measurement Burst test Approved Drg. Appd. Drg./Tech.spec Approved Drg./PO Appd. Drg/PO/Tech.spec DIR BTC All V 2 V Remarks

2 3 4

All All One per lot of same size and specification

V V W

V W W

Surface defects, Flow direction , Final inspection of Verification of rapture disk & safety name plate, model head no , size, pressure etc.

Visual

As per QC Stages As per QC Stages of Tech. Spec. of Tech. Spec. Inspection Release Page. No 15 & Page. No 15 & Note 18/Appd. Drg./PO 18/Appd. Drg./PO

All

Abbreviations : PO Purchase order , MTC Mill test certificate , DIR Dimension Inspection Report , BTC Burst Test Certificate , NA Not Applicalbe , Agency -1 BS &B , Agency 2- DPS/Third party Inspection , R Review , W witness , V Verify

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