(A Govt. of India Enterprise) QUALITY SURVEILLANCE REPORT
QS Unit RAPS-1&2 Report No. 01 Date: 09/10/2013 QA Ref. No 2131202 Date of visit: 09/10/2013 Supplier M/s Associated Engg. &Allied Product, KOTA. PO No. CMM/MMW/KAPS/FAB/8329/REV/PO/55434 dtd. 14/08/2013 PO Type: Main order USI & Project : 35360/ KAPS Applicable Spec.: 35360/PP-E-1814/PO spec & as per approved QAP Item 2100 Nos. Spent Fuel Storage Trays
Brief Status: Stage inspection of fabrication of 500 Nos. (I st lot of Spent Fuel Storage Trays vide above mentioned PO.
Detailed Report:
i). Material identification and verification of 3.0 mm thick SS plates of grade ASTM-A-240 SS 304. Test coupons was drawn for chemical & mechanical analysis from the lot where heat no. is not visible/ printed on material and same were forwarded to M/s Hind Heat Treatment for analysis. ii). Visual inspection and penetrant testing were witnessed of fillet weld joints of channel to stiffener plates of 50 nos. spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. iii). Fit up of channels to angles for 500 nos. trays were cleared for further fabrication work.
( S.M. Sharma) SO/C, QA, RAPS-1&2 Distribution:
Copy for Location Copy for Location 1 CE (QA) RR Site 1 ED (QA) NUB, Mumbai 2 SE (QA), RAPS-1&2 RAPS 2 SME (FHU)/ Sh V.S. Chaudhari, SO/F KAPS 3
P.C.Srivastava, SO/E RAPS 3 Dy Manager ( Contracts) KAPS 4 S.M. Sharma, SO/C, File RAPS 4 M/s AE & AP Kota
1 Director (QA) / Concerned Group Head 2. Section Head / Indentor 3. Section Head / QS Engineer / Records 4. QS Engineer responsible for main order (in case of sub-order only). Note: Guidelines for preparing QS report should be followed.
RAJASTHAN ATOMIC POWER STATION NUCLEAR POWER CORPORATION OF INDIA LIMITED (A Govt. of India Enterprise) QUALITY SURVEILLANCE REPORT
QS Unit RAPS-1&2 Report No. 02 Date: 26/10/2013 QA Ref. No 2131202 Date of visit: 26/10/2013 Supplier M/s Associated Engg. &Allied Product, KOTA. PO No. CMM/MMW/KAPS/FAB/8329/REV/PO/55434 dtd. 14/08/2013 PO Type: Main order USI & Project : 35360/ KAPS Applicable Spec.: 35360/PP-E-1814/PO spec & as per approved QAP Item 2100 Nos. Spent Fuel Storage Trays
Brief Status: Stage inspection of fabrication of 500 Nos. (I st lot0Spent Fuel Storage Trays vide above mentioned PO.
Detailed Report:
i). Test certificate of 3.0 mm thick SS plates of grade ASTM-A-240 SS 304 was verified with PO specification and test results were found satisfactory. ii). Visual inspection and penetrant testing were witnessed of fillet weld joints of Angle to Channel of 40 nos. ( For 400 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. iii). Visual inspection and penetrant testing were witnessed of fillet weld joints of Channel to Lifting Hooks of 25 nos. ( For 250 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. Witnessing of measurements of hook dimensions were also done and found as per drawing. iv). Witnessing of dimension check of Channel to Stiffener of 25 nos. ( For 250 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Dimensions were found within tolerance of drawing dimensions.
( S.M. Sharma) SO/C, QA, RAPS-1&2 Distribution:
Copy for Location Copy for Location 1 CE (QA) RR Site 1 ED (QA) NUB, Mumbai 2 SE (QA), RAPS-1&2 RAPS 2 SME (FHU)/ Sh V.S. Chaudhari, SO/F KAPS 3
P.C.Srivastava, SO/E RAPS 3 Dy Manager ( Contracts) KAPS 4 S.M. Sharma, SO/C, File RAPS 4 M/s AE & AP Kota
1 Director (QA) / Concerned Group Head 2. Section Head / Indentor 3. Section Head / QS Engineer / Records 4. QS Engineer responsible for main order (in case of sub-order only). Note: Guidelines for preparing QS report should be followed.
RAJASTHAN ATOMIC POWER STATION NUCLEAR POWER CORPORATION OF INDIA LIMITED (A Govt. of India Enterprise) QUALITY SURVEILLANCE REPORT
QS Unit RAPS-1&2 Report No. 03 Date: 19/11/2013 QA Ref. No 2131202 Date of visit: 19/11/2013 Supplier M/s Associated Engg. &Allied Product, KOTA. PO No. CMM/MMW/KAPS/FAB/8329/REV/PO/55434 dtd. 14/08/2013 PO Type: Main order USI & Project : 35360/ KAPS Applicable Spec.: 35360/PP-E-1814/PO spec & as per approved QAP Item 2100 Nos. Spent Fuel Storage Trays
Brief Status: Stage inspection of fabrication of 500 Nos. (I st lot of Spent Fuel Storage Trays vide above mentioned PO. Detailed Report:
i). Visual inspection and penetrant testing were witnessed of fillet weld joints of Angle to Channel of 10 nos. ( For 100 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. ii). Visual inspection and penetrant testing were witnessed of fillet weld joints of Channel to Lifting Hooks of 25 nos. ( For 250 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. Witnessing of measurements of hook dimensions were also done and found as per drawing. iii). Witnessing of dimension check of Channel to Stiffener of 25 nos. (For 250 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Dimensions were found within tolerance of drawing dimensions. iv). Visual inspection was carried out of 500 nos. Spent Fuel Storage Trays after pickling and passivation and trays were found satisfactory. v). Load testing of 10 nos. trays were witnessed at 270 Kg as per specification and result were found satisfactory. vi). 50 nos. trays were selected on random and 10% basis for stackability and interchangeability test and both test were witnessed and result found satisfactory. vii). One set of packing arrangement was also checked and found as per approved packing procedure. viii). After segregation of unacceptable trays, 500 nos. Spent Fuel Storage Trays were accepted for issue of shipping release for first lot of 2100 nos. trays.
( S.M. Sharma) SO/C, QA, RRS-1&2 Distribution:
Copy for Location Copy for Location 1 CE (QA) RR Site 1 ED (QA) NUB, Mumbai 2 SE (QA), RAPS-1&2 RAPS 2 SME (FHU)/ Sh V.S. Chaudhari, SO/F KAPS 3
P.C.Srivastava, SO/E RAPS 3 Dy Manager ( Contracts) KAPS 4 S.M. Sharma, SO/C, File RAPS 4 M/s AE & AP Kota
RAJASTHAN ATOMIC POWER STATION NUCLEAR POWER CORPORATION OF INDIA LIMITED (A Govt. of India Enterprise) QUALITY SURVEILLANCE REPORT
QS Unit RAPS-1&2 Report No. 04 Date: 30/12/2013 QA Ref. No 2131202 Date of visit: 30/12/2013 Supplier M/s Associated Engg. &Allied Product, KOTA. PO No. CMM/MMW/KAPS/FAB/8329/REV/PO/55434 dtd. 14/08/2013 PO Type: Main order USI & Project : 35360/ KAPS Applicable Spec.: 35360/PP-E-1814/PO spec & as per approved QAP Item 2100 Nos. Spent Fuel Storage Trays
Brief Status: Stage inspection of fabrication of 500 Nos. II nd lot (Sr. No. 501 to 1000) of Spent Fuel Storage Trays vide above mentioned PO.
Detailed Report:
i). Visual inspection and penetrant testing were witnessed of fillet weld joints of Angle to Channel of 50 nos. (For 500 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. ii). Visual inspection and penetrant testing were witnessed of fillet weld joints of Channel to Lifting Hooks of 50 nos. ( For 500 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Results were found satisfactory. Witnessing of measurements of hook dimensions were also done and found as per drawing. iii). Witnessing of dimension check of Channel to Stiffener of 50 nos. (For 500 nos. trays) spent fuel storage trays on 10% basis as per approved QAP. Dimensions were found within tolerance of drawing dimensions. iv). Visual inspection was carried out of 300 nos. Spent Fuel Storage Trays after pickling and passivation and trays were found satisfactory. v). Clearance was given for pickling & passivation.
( S.M. Sharma) SO/C, QA, RRS-1&2 Distribution:
Copy for Location Copy for Location 1 CE (QA) RR Site 1 ED (QA) NUB, Mumbai 2 SE (QA), RAPS-1&2 RAPS 2 SME (FHU)/ Sh V.S. Chaudhari, SO/F KAPS 3
P.C.Srivastava, SO/E RAPS 3 Dy Manager ( Contracts) KAPS 4 S.M. Sharma, SO/C, File RAPS 4 M/s AE & AP Kota