80-90 MANUFACTURER'S NAME & ADDRESS ¥ PLANT STANDA RD | EW :STANDARD vere ons17 OHARAT HEAVY ELECTRCALS LT" quury sun om | ELECTRONS VISION, BANGHLORE-560 026 CONTROL EQUIPMENT | PAE, 7/2/e E | [sino | conponenty | cusractersnes [cuss] Tyee or jaunt | RereRavce “ACCEPTANCE FORWAT OF | AGENCY] ye OPERATIONS /TEST CHECK |OF CHECK] DOCUMENT NORM RECORD Mey REMARKS iz 1.2.13 | Module Front | Visud, Dimensional, | Major Dimensional, | Sample | Purchase Sp IREW PIY B Connectors Ftd 3 er | Catalogue. ay a opplon as i re | oe 1.214] Power supplias | Visud, Simensona, Same | Barco Speciation, Purchase Spec WREM By i gz 152 Catologue, Cotalogue Bee 1.2.15 | Mosaic Indicator Nojor | Vsuol & Functional | 100% | Purchase Specification] Purchase Speci iparew ely asf ‘ndlog & Digtal Suppl's Calaogue. |Suppiers Colaogue | ®/RE ay os oppicbl, 2p a oe Visud, Dimensional, | Major | Visuat Sample | Purchose Specitcotion] Puchose Specification] LEM Ply Bae Components ELH | Suppliers Catalogue. | Supplier's Catalogue. Be: 5 oppicoble ey 1.2.17 | tsolotors Visual, Dimensional, | Major | Vsuol & Functional | Sample Purchase Specification) LREM piv is Functional 28 oppabe, 5 per Supplier's Catelogue. f ola 2 Visual, Dimensional, | Mojor | Visual & Functional Purchase Specification] REM Ply BF | | 1218) Borers Hatin os plate. Supplier's Catalogue, yy & seis Purchase Specification] REM ply 5 a pecificaton a 1.2.19 | Fuses Vis, Dimensional. | Major | Viuah pees aides, [Siar eon EB 1.2.20 | Field Circuit | Visual, Dimensional. | Mojor | Vue 100% | Purchose Specification] Purchase Specification] 'REM PY a Brecker Suppier’s Catalogue. |Suppler’s Catalogue, é . Purchase Specification] Purchase Specific I REM Ply “ isu Visual 100% ps Pe * Ca cy | Pete mtn, Me Supplier's Catalogue. |Suppler’s Catelogue, . Purchase Specification] Purchose Speci IREM ply sual, Denson Vi 100% 2 Sp : Fete Mal. 4. | Moor eu Supplier's Catalogue, | Supplier's Cotologue. - Purchase Specfcction| Purchase Specification] IREM ply : sun, Dimers Visual 0% : 7 Bischarge ‘ei; a | Moor i Supplier's Catclogue. | Supplier's Catologue.80-40 v MANUFACTURER'S NAME & ADDRESS PLANT STANDAR ‘COPY RIGHT AND CONFIDENTIAL ‘The information on this document is the property of Ghorot Heavy Electrical Limited HR must not be used directly er indirectly in anyway detrimental to the interest of the Company. TEM: STANDARD 1 6 casa? BHARAT HEAVY ELECTRICALS LTD} — quarmy pan for | #01 come 17/08/2008 ELECTRONICS DMSION, BANGALORE-560 026 CONTROL EQUIPMENT | pact: o@ oF 14 ‘SLNO| COMPONENT/ CHARACTERISTICS. | CLASS TYPE. OF QUANTUM | REFERENCE ACCEPTANCE | FORMAT OF | _ AGENCY. OPERATIONS/TEST | CHECK OF CHECK DOCUMENT NORW Recor. «Tw ] B pawns ESIRONG TS Wojor | Type no.Moke, Sample | -Purchase Specit-| -Purchosp Specif-| IREM | P | V Pee Domages, os per | iebonSrobs,| euler Brak, Binet, 182500} Documents, Sup-| Documents, Sup Re pliers Cotalogue. | pliers Cotologue. it Moje Type no. Moke, Somple | —Purchase Specit-) IREM Riv 1.3.2| Copacitors om Banwaes, 98 per | ain, Brows i mens 152500 | Documents, 'Sup~ Perens, | pie Caleegu, Soldeibity. 1.33] Diodes/Tronsistors/ Major} Type no. Moke, ed a cnn ew | FY Tipistors Domane Dimension, | OS | ecu choractristies for fonts. 2° 134 ted Circuits Nojor c— Sample REM | PY] (Qigital Anoiog & os per Hyorid: memories). Off cohage af test | 32800 for linear ICS 4,35} SMT Components Major | Type no..Make ‘Somple LREM ePiy (Res.Coples) os per 182800 1.36] Mero, Processor Major | Type no.Moke Somple urew | P| y Based ICs 05 per 182500 13:3] Imported Cectrorie | suo! Major | Type no.Noke same trem | P| Vv 182600 138) Reordon Wir | ype noate | ew) P |v Documents, Sup} Document pliers Catalogue. | _ pliers Catologue¥ COPY RIGHT AND CONFIDENTIAL The information on this document is the property of Bharst Heavy Electricle Limited, It must not be used directly or indiveelly in anywoy detrimental to the interest of the Company MANUFACTURER'S NAME é& ADDRESS : PLANT STAN (TEM STANDARD BHARAT HEAVY ELECTRICALS LTD) uuiy puay ror ELECTRONICS DIVISION, BANGALORE-560 026 CONTROL EQUIPMENT SLNO| COMPONENT/ CHARACTERISTICS | CLASS TPE OF QUANTUM | REFERENCE ACCEPTANCE FORMAT OF | AGENCY ‘OPERATIONS TEST CHECK OF CHECK) DOCUMENT NORM RECORD wes REMARKS: 1.3.9] Auto Synchroniser Major | Type no., Make) 100% | Purchase Specit-| Purchase Speci LREM piv System cations Drawings, | cations Drowings, Documents Sup- | Documents Sup pliers Catalogue | pliers Catalogue 1.3.1q Printed Major ‘Sample | Purchase Purchase REN pPyy Board ‘9s per Specifications, "52500 Drowings. ae ___ Me Somple | Purchase Order/| Purch RE. p|y . lojor ample | Purchase Order/| Purchose IREM 1.3.11] Desktop PC’SWork | Visual, ‘8 per | Technical Specifications Stations & Server 182500 | Specifications Stations | y 1.314 Network Switches, | Mejor Sample | Purchase Order/ | Purchase WREN | P ‘KVM-Switches & os per Specifications, Fire wall systems. 152500 fications 1.313) Printers Scanners | Mojor Sample | Purchase Order/| Purchase Rem | P| sper’ | Tact Specifications ‘0s applicable. | 'S2900 | Specifications 13.14 Converters Mojor | Physical, Purchase Order/| Purchase IREN Puy (Protocel/Wedia/ Functional 100% | Technical Specifications terface Specifications 2. [FABRICATION ( IN-HOUSE _OR BOUGHTUT ) VERIFYING AGENCY 4 QS SHOP |FOR INHOUSE & QSGi FOR BOUGHTOUT Be 100% for Drawings, Doe 2.1 | Doors r Visual Major} Visuol, inhouse] uments for Yuen for Py- Side Covers it Dit 3, | sample for In-House ond | In-House an Control Desk/Panet | Denensiona rene | ght out Purchase. Speci~ | Purchase Sp Docu ean Pocume| ut80-¥¥ ¥ WANUFACTURER'S NAME & ADDRESS PLANT STANDARD ITEM STANDARD Ne 51477 BHARAT HEAVY ELECTRICALS LTD) guy pun rox | ELECTRONICS DMSION, BANGALORE-560 026 CONTROL EQUIPMENT] pace: 10 oF 14 = | [sino ‘COMPONENT/ CHARACTERISTICS | CLASS| TYPE OF — | QUANTUM | REFERENCE ‘ACCEPTANCE | FORMAT OF | AGENCY #8 OPERATIONS/TEST CHECK OF CHECK © DOCUMENT NORM RECORD Cc REMARKS. a2 PANTING VERIVINE AGENCY — QS GI a IY Doors ond Major SAMPLE | Purchase Spec- | Purchase Spec-| LREM. if Side Covers,Bockup ton & Do- | ification & Do- oe Panels, Control cuments for ccuments for Be ones. Boughtout(As per] Boughtout i 3 thickness. copproved 068), Sse | | & | sua assewacy wawefcrurwe aNo TEsTING|~ VERFYING AGENCY/SUB ABSEMBLY TESTING Sie WAYUFACTURNG AND TFSING OF ELECTRONC|AND PORER MODULES 3 5 eB 4.1] Components Visvel, Mojor 00% [Assembly Drawing, _ - gis Component, rea Mounting and Test Instructions. See Solder Soiderabilly. g: 2P |] 42) wove soerng | visu, NNojor Hisual, 100% |Pracess sheet for] Process sheet for] Process - 58 ‘Component, ‘omponent, Wave Soldering | Wave Soldering | Record Al Nounting ou 3 Sold ld Es 2_ || 43) Manutoctuing of | Yau, Iajor Nsw, 100% [process sheet | Process sheet | Process ~ é SMD modules. | Component, omponent, Record « Mounting ond IMounting and Solderabitty. ISolderabilty.¥ MANUFACTURER'S NAME & ADDRESS PLANT STANDARD ITEM : STANDARD Wo: ED 0851477 BHARAT HEAVY ELECTRICALS LID QUALITY PLAN FOR | 2 ot ELECTRONICS DIVISION, BANGALORE-560 026 CONTROL EQUIPMENT a /SLNO| ~COMPONENT/ CHARACTERISTICS | CLASS TYPE OF NUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY 1 | 38 | ‘OPERATIONS TEST CHECK F CHECK | DOCUMENT NORM Recoro =a 1c AauS is ge || 44 | Testing of Electron —Burn-in Nojor | ~Burn| - £E ‘ond power modules.| maxDNA modules maxDNA modules| Bs oF Major 100% BeL\EON SID mee so 3 pi = i Hn ser Gplemig, | MOP | ae tester. | soon iwist | P) - Sey ower module for" power " z BE Functional test | Mojor Functional test | 100% Functionol | P| - 53 test report Be: [BG 3 | 8 5, |ASSEMBLY_AND TESTING OF RACKS WITH CONNECTORS é& GUIDES AND |RACK_WIRIN( Ge | [5.1 | Assemby of Rock | Visual Mjor | Vsuat 100% | Assembly droving Test repot | P| - Hes with connectors ond bil of mater: a3 guides. a a THER RACKS ey Visual, Electrical, | Mojor |Visuel, Electrical, jAssembly droning, Test py} - = OF Materials Report ~ mes , appli Pont Stordard Do Physical Inspection [Wrapping ‘WrappingEDead ¥ MANUFACTURER'S NAME & ADDRESS PLANT STANDARD TEM :STANDARD Ne OBST BHARAT HEAVY ELECTRICALS LTD] quay pun FoR ELECTRONICS DMISION, BANGHLORE~560 026 conrrot Equiewent | Pre Woe ae 2 | [sino COMPONENT/ CHARACTERISTICS | CLASS Type OF — uantum | REFERENCE ACCEPTANCE | FORMAT OF |_ASENCY REUARKS Ph OPERATIONS TEST CHECK” OF CHECK] DOCUMENT worm |ECORD.«s [SY ag as |is2 of Racks (+) fis Mojor 100% | Assembly drawing, | ~Assem Tet |< 2a ks Seer 0} il Of Materidls | wing , Report as Pl est | Schemes, Notefls, Sch ce lopped dene ran-Plant Stardard Doc | emes, Plant Bz Physical Inspection domi) Hopping Stondard Doc ie Noy B22 || 6 | cuacue assewot|_vemvws asenct_as-sio gee || 61 | Empty cubicle [Visual Ma 100% | Drawings & Other [Drawings & Other] 1 p is 282 and Dimensional Documents Documents ERE Accessories. Bee BE || 62 | component sual, Mojor 100% | GA Drovings | GA Drawings p|- $5 Assembly items ond ‘ond other ‘ond other 22 posit Documents. Documents. *i Erecindis correctness EE || 63 | contro ponels & {Fitness of door, | Mojor | Visuol/ 100% | Engg documents. | Engg IR Ph- Es ‘ccessories if ony |dimension.BOM, Dimensional Documents. if Deor lock eg é = Labels & inscripti4 Mojor | Visual/ 100% | Engg documents. | Enag Pie 84 | Bock up panels lors, Front Layout. Dimensional Documents. Internal Arrangement¥ 80-79 MANUFACTURER'S NAME é& ADDRESS = BHARAT HEAVY ELECTRICALS LTD ELECTRONICS DMISION, BANGALORE~560 026 PLANT STANDARD ITEM :STANDARD No 0 08S QUALITY PLAN FOR | RO ¥0: 01 owe: 17/0/2008 CONTROL EQUIPMENT | pase: 13 oF 14 ‘COPY RIGHT AND CONFIDENTIN. ‘he information on this document is the property of Bhoret Heow Electricals Limited must not be used directly or indrectly in onyway detrimental to the interest of the Company. COMPONENT/ SHARACTERISTICS| Lass: TYPE OF JANTUM | REFERENCE ‘ACCEPTANCE FORMAT OF OPERATIONS/TEST CHECK [OF CHECK] DOCUMENT NORM. Recor”) [BC FEARS 7-[SYSTEI TESTING = VERIFYING AGENOY SYSTEM TESTING 74 | Cente Fons 100% |Emao.Documents |EnggDocuments [test Report | P| - in ia too EngeOecuments |EnggDocuments —ffest Report | p | _ | | 100% |EnggDocuments |EnggDocuments [Test Report j p | — Major 100% fEnggDocuments | Project speciie Test Report | P| ~ ved AIST | Beeticl schemes 7.2 | Backup Ponels Major 100% |Engg.Documents | Engg.Documents [Test Report | p | - (Control Desk/UCe/ ji oe | om) 100% [Eng Documents [Engg documents [Test Repo | | (os applicable] (os applicable) ate sssal Horcware, 100% [EnggDocuments | Engg Documents fest Report | P| ~ Functional Test (d) Functional Test | 100% — [EnggDocuments | Project specific Test Report | P | Approved AST Procedure /FA1/ Test protocol/ Test Be NOTE: In case of repeot sets,100% Hardwore check will be performed (Except Excitation, VED & IME pone).¥ CERT) MANUFACTURER'S NAME: & ADDRESS = PLANT STANDAR| TEN STANDARD 1 £D 088107 z Vi7i 028 IBHARAT HEAVY ELECTRICALS LTD) —quamy pian For BAS 8 ELECTRONS DMISION, BANGALORE-5E0 026 CONTROL EQUIPMENT] pice: 14 oF 14 a ISLNO| COMPONENT/ CHARACTERISTICS | CLASS TYPE OF QUANTUM | REFERENCE ACCEPTANCE FORMAT OF AOENCY_ | rH OPERATIONS TEST HECK lor cHEck | DOCUMENT NORM RECORD tte es Sf 8 FINAL INSPECTION’ gs 81 | Control Ponels | GAFilness of oor | Major | isu, 100% | Engg.Documents | Engg,Documents IR Pl ww fz ‘ond Accessories. | dimensions, Dimensional a ay. BE Major 100% | Enggdoc Engg. doc 7 Pol A if Major 100% | Project specific « Pi” G ‘Aprproved ATST Aprproved ATST BE Procedure/ FAI/ | Procedure/FAT/ ook Test protocol/ ake BRE mes a> 82 | Bockup Pane! GAFront pone! layout} Major | Visual 100% | Enga,Documents D - by Ca en) | ne er sete | Ean pw ee ice) <émensions, Labeling gs ‘ a2 BOM, hardware | Mojor 100% | Enag.Documents | Engg Documents - > | ww t heahiness check 53 Functional test Wojor | Functional test | 1 Test Instructions | Test report 33 on Elect Schemes | Pw Es £3 83] HM Functional test Wajor | Functional test | 100% | Project specific | Project specific | Test report ty | i ™ Aprproved ATST proved AIST Pe 2s Procedure/Test cedure Test z Protocol/FAT tocol FAT = 9. | Pocking-All Panels, | Visual Nojor | Visual 100% | BHEL/EDN STO - = p|- Loose Items. 10. | Spores Vue Mojor Visual oon | one./eon sto - - p | - L NOTE: In case of repeat sels,100% Hardware check will be performed (Except Excitation, VFD & IHE panels).