S.

No.

Description of
Documents

Present
status

1.
2.
3.
4.

A) LISEGA - Snubber
QAP for SG Snubber - Rev-F
QAP for PCP Motor Snubber - Rev-D
General Machining Procedure
Procedure for Visual & Dimensional
Examination

Approved
Approved
Approved
Pending for
Approval by NPCIL

5.

Procedure for Visual Examination of

Weld
LPT Procedure
UT procedure for steel plates
MPT Procedure
Painting Procedure

Approved

Approved

1.

UT procedure for steel plates in area

of Weld seam
Cleaning procedure
B) Jugal Udyog (Condensing Pots)
QAP for Condensing Pot

2.
3.
4.

Drawing of Condensing Pot

UT Procedure
Dye Penetrant Procedure

5.
6.

RT Procedure
Pneumatic Test Procedure

1.
2.

C) Jugal Udyog (Sampling Sink)

QAP for Sampling Sink
Drawing of Sampling Sink

3.

Dye Penetrant Procedure

1.

D) Jugal Udyog (Skimmers)

QAP for Skimmers

6.
7.
8.
9.

10.
11.

Approved
Approved
Approved
Pending for
Approval by NPCIL

Remarks

Reference
Documents are to
be submitted by
LISEGA.

Reference
Documents are to
be submitted by
LISEGA.

Approved
To be Revise and
resubmitted by
PLL
Approved
To be revised and
resubmitted by
PLL
To be revised and
resubmitted by
PLL

Pending on NPCIL
Approved.
Updated
procedure to be
sent by PLL

To be revised and
resubmitted by
PLL

PO for KAPP is
pending
Despite 3
reminders been
sent. Without
PO, QA
reference
Number cant
be generated.
Unpriced PO
copy to be
submitted by
PLL as soon as
possible.

Comments to be
included.
(Submitted
Procedure was old
procedure of Jugal
Udyog)