MANUFACTURER'S WORKS:

QUALITY ASSURANCE PLAN

PROJECT: Jhunjhunu Water Supply and Sewerage Works
ITEM DESCRIPTION: QAP NO: F_QA-073-01
WILO Mather and Platt Tube well Submersible Pumps
REV.NO: 01 CONTRACTOR: L&T CONSTRUCTION- WET IC
Pumps Pvt.Ltd.,Pune- 411019 Specification Details: DATE: 03.10.2018
Pump 10 cum/hr @ 100m Head - 30Nos
As per PO/ Approved Drawing/ data sheet PO DETAILS: Mail dated July 24th 2018
Component &
Sl.No Characteristics Type of Check Quantum of Check Reference Document Acceptance Norms Format of Records Agency Remarks
Operation
1 2 3 4 5 6 7 8 9 10
M L&T TPI/ Client

RECEVING INSPECTION
Physical properties
Physical properties and Approved drawing/Data Material Test
1.1 Casing and Chemical 1 / Heat /size Approved drawing/Data sheet P R R
Chemical properties sheet Certificate
properties
Physical properties
Physical properties and Approved drawing/Data Material Test
1.2 Impeller and Chemical 1 / Heat /size Approved drawing/Data sheet P R R
Chemical properties sheet Certificate
properties
Physical properties
Physical properties and Approved drawing/Data Material Test
1.3 Pump Shaft and Chemical 1 / Heat /size Approved drawing/Data sheet P R R
Chemical properties sheet Certificate
properties
INPROCESS INSPECTION
1.5 X Maximum Discharge
No Leakage / Pressure Drop Hydrostatic Test report P R R
2.1 Casing Soundness Hydrostatic Test 100% Pressure
2.2 Impeller Balancing Dynmaic Balancing 100% ISO 11723 (Part 1) ISO 11723 (Part 1) Gr 6.3 Balancing report P R R
FINAL INSPECTION
100% by manufacturer and
Visual and
Visual & Dimension of 100% Visual & 10% Approved drawing/Data
2.1 Visual & Measurement Visual & Measurement Approved drawing/Data sheet Dimensional report for P W R
Pump Dimension per type/size for sheet
all pumps
L&T

Performance test for pressure, Q Vs H 100% by Manufacturer and

Performance Test of Approved drawing/Data Perforamce test report
2.3 capacity, noise, vibration, Q Vs P 10% /Type/Size for Approved drawing/Data sheet P W
R R
pump with Job Motor sheet for all pumps
stroke, power & gland leakage Q vs Efficiency L&T/TPI/Client

Manufacturer Routine
HV, IR, No laod and Rotine Review of Manufacturer Approved Drawing/ Data Approved Drawing/ Data Data
2.4 Electric Motor 100% by Manufacturer Test Certificate for all P R R
Test Test Certificate Data sheet sheet
pumps

Good Paint Finish & Free from

Visual & DFT Approved Drawing/ Data Painting Inspection
2.5 Painting Visual & DFT Measurement 100% by Manufacturer defects/ P R R
Measurement Sheet Report
Approved Drawing/Data sheet

LEGEND :
P - PERFOM
M - MANUFACTURER- V - VERIFICATION OF DOCUMENTS
C - CONTRACTOR- L&T W - WITNESS
TPI-Third Party Implementing Agency R- REVIEW OF DOCUMENTS
C- CLIENT

MANUFACTURER CONTRACTOR
M/s WILO Mather and Platt Pumps Pvt.Ltd L&T CONSTRUCTION

# Sensitivity: LNT Construction Internal Use