Professional Documents
Culture Documents
Sr. No.
1
(A)
1
2
3
Contractor
PROJECT
CUSTOMER
CONSULTANT
CONTRACTOR
L&T SO NO.
NAVI MUMBAI.
PRODUCT
COMPONENTS &
CHARACTERISTICS
OPERATIONS
2
3
RAW MATERIAL INSPECTION
Visual Inspection
Panel ( Cubical )
Dimension
Fabrication
Test certificate verification
Visual Inspection
Panel ( Cubical )
Paint shade verification
Powder Coating
Test certificate verification
Visual Inspection
Power Transformer
& Choke
Electrical Testing
TYPE OF CHECK
Major
Major
Major
Critical
Major
5
(B)
Inward Inspection
CLASS
Visual Inspection
Bought out
accessories
Visual
Measurement
verification
Visual
Measurement
verification
Visual
Electrical
QUANTUM OF
CHECK
6
REFERENCE
DOCUMENT
7
100%
As per
Mfgr.Specs
100%
As per
Mfgr.Specs
100%
As per
Mfgr.Specs
100%
As per
Mfgr.Specs
100%
As per
Mfgr.Specs
Visual
verification
Critical
Major
Critical
Operation
Visual
Electrical
Major
Visual
Critical
Operation
Major
Visual
100%
As per
Mfgr.Specs
Critical
Electrical
100%
As per
Mfgr.Specs
Electrical testing.
Ferruling
Crimping
Tightness
Labeling
Insulation resistance
Dielectric
Voltage calibration
Current calibration.
Protection testing.
Functional testing
Page 1 of 8
COMPONENTS &
Sr. 2No. Electrical testing.
OPERATIONS
1
2
LEGENDS :
P : Perform
W : Witness
M: Manufacturer T: L&T/TPI
Contractor
PROJECT
CUSTOMER
CONSULTANT
CONTRACTOR
L&T SO NO.
NAVI MUMBAI.
PRODUCT
Critical
CLASS
CHARACTERISTICS
3
Special test (As per specification)
QUANTUM
Electrical
100% OF
TYPE
OF CHECK
CHECK
5
6
PREPARED BY:
As per
REFERENCE
Mfgr.Specs
DOCUMENT
7
REVIEWED
R: Review
C: Customer/TPI
*D: For Items Marked ( * ) In Column "D" , Test Certificates shall be Submitted
MTC : Manufacturer test certificate,ITR: Internal Test Record
TR : Test Records, IR : Inspection Report
Page 2 of 8
Sr. No.
1
(C)
COMPONENTS &
OPERATIONS
2
FINAL INSPECTION
Factory Acceptance
Test
Type Tests
LEGENDS :
P : Perform
W : Witness
M: Manufacturer T: L&T/TPI
Contractor
PROJECT
CUSTOMER
CONSULTANT
CONTRACTOR
L&T SO NO.
NAVI MUMBAI.
PRODUCT
QUANTUM OF
CHECK
6
REFERENCE
DOCUMENT
7
Critical
Electrical
10%
Approved Drg /
Datasheet
Major
Measurement
Type Test
Major
Measurement
Type Test
Major
Measurement
Type Test
EMI/EMC test
Major
Measurement
Type Test
CHARACTERISTICS
CLASS
TYPE OF CHECK
PREPARED BY:
R: Review
C: Customer/TPI
*D: For Items Marked ( * ) In Column "D" , Test Certificates shall be Submitted
MTC : Manufacturer test certificate,ITR: Internal Test Record
Page 3 of 8
Approved Drg /
Datasheet
REVIEWED
Contractor
PROJECT
CUSTOMER
CONSULTANT
CONTRACTOR
L&T SO NO.
NAVI MUMBAI.
PRODUCT
COMPONENTS &
QUANTUM OF
REFERENCE
CHARACTERISTICS
CLASS
TYPE OF CHECK
OPERATIONS
CHECK
DOCUMENT
1
2
3
4
5
6
7
TR : Test Records, IR : Inspection Report
SIGNATURE & DATE WITH STAMP
SIGNATURE & DATE W
Notes:
1)
Final Approval of QAP is subjected to customer approval/Comments.
2)
Supplier to submit type test reports for similar rating, done within last five year for review. If not those type tests have to be performed on sample.
Sr. No.
3)
Commercial implications regarding type test requirement need to be discussed with purchaser/Project Engineer.
Page 4 of 8
Y ASSURANCE PLAN
L&T PO No & Date
QAP NO.
QAP REV. No.
QAP Date
:
:
:
:
R SUPPLY (UPS)
AGENCY
T
C
12
13
FORMAT OF
RECORD
9
D*
10
M
11
MTC
MTC
MTC
MTC
ITR
TR
TR
ACCEPTANCE NORMS
Page 5 of 8
REMARKS
14
Y ASSURANCE PLAN
L&T PO No & Date
QAP NO.
QAP REV. No.
QAP Date
:
:
:
:
R SUPPLY (UPS)
Approved
Drg / Datasheet
ACCEPTANCE
NORMS
8
FORMAT
TR OF
RECORD
9
*
D*
10
P AGENCY
R
_
M
T
C
11 12
13
REMARKS
REVIEWED BY:
APPROVED BY:
Page 6 of 8
14
Y ASSURANCE PLAN
L&T PO No & Date
QAP NO.
QAP REV. No.
QAP Date
:
:
:
:
R SUPPLY (UPS)
AGENCY
T
C
12
13
FORMAT OF
RECORD
9
D*
10
M
11
ITR / IR
ACCEPTANCE NORMS
REVIEWED BY:
TYPE TEST
REPORT
REMARKS
14
APPROVED BY:
Page 7 of 8
Y ASSURANCE PLAN
L&T PO No & Date
QAP NO.
QAP REV. No.
QAP Date
:
:
:
:
R SUPPLY (UPS)
ACCEPTANCE NORMS
8
SIGNATURE & DATE WITH STAMP
FORMAT OF
RECORD
9
AGENCY
REMARKS
D*
M
T
C
10 11 12
13
14
SIGNATURE & DATE WITH STAMP
Page 8 of 8