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MECHANICAL
QUALITY HAND BOOK – MECHANICAL WORKS
MECHANICAL WORKS
Do’s: -
1.1 Receipt: -
Ensure necessary arrangements for unloading and handling Materials
before receipt of Material / Equipment.
Ensure to verify the Quantity & Condition of Materials received at Site
Ensure inspection as per approved QAP / FQP.
Check the material and equipment conforms to size, type, quantity, and
configuration specified in the purchase order and as per drawings.
Verify all the documents from supplier viz. DC/ LR copy / IRN / MDCC and
inspection and testing reports as per approved Quality plan.
Verify the identification details and correlate with the documents received
along with consignment.
Check for transit damages to material / equipment.
Verify items are free of damages caused by fire / high temperatures /
Inundation / weather exposure / damage due to tie down or rough
handling.
Review supplier documentation for special identification, marking and
tagging required by the purchase order or contract.
Promptly identify and report all Over /Shortage / Rejected / Damage of
items and initiate necessary actions.
RECEIPT INSPECTION
1.2 Storage: -
If storage type and preservation class is not mentioned for any
items/components, the same shall be done as per OEM
guidelines/manual.
After inspection, before storing the equipment, it should be checked for
any damage to packing.
Handling of equipment should be done with utmost care without
damaging package/equipment and only by authorised manpower &
requisite tools & tackles.
All equipment / material should be placed appropriately in the pre-
designated area / location (under cover / open yard) of storage
immediately after arrival at Site. Adequate care shall be taken to
protect Material, if placed in open yard during the summer / rainy
season.
Verify and ensure the storage condition/stock status of the customer
supplied material.
The store houses and surrounding areas should have proper drainage
facility for the sub-soil, surface and rain water. The water should not be
allowed to accumulate in these areas, especially where the material is
stored.
The store houses and surrounding areas shall not have any unwanted
vegetation to avoid situations of Fire incidents.
Level should be maintained for all the packages and equipment and
should be uniformly supported to avoid distortion. The long packages
should be supported at intermediate places also, so as to avoid sagging
during storage.
Store houses should preferably be equipped with proper lifting devices
to ensure normal handling of equipment.
Please refer Material Management Manual for more details on Storage &
Preservation of Material.
Don’ts: -
TRANSIT DAMGES ON
TUBES
Do’s: -
Ensure the availability of Master List for IMTE along with Valid Calibration
Certificates for all IMTE including Master Instrument / Equipment used for
IMTE.
Ensure calibration of IMTE done before due date, by approved Agencies
and ensure identification number together with next due date sticker is
affixed.
Identify the Un calibrated IMTE as “NOT IN USE” and keep separately.
Identify surplus IMTE and arrange to transfer to other site through Facility
Management / Materials Management.
Identify faulty / defective IMTE and arrange to dispose off through Facility
Management / Materials Management.
CALIBRATION OF
PRESSURE GAUGES
Don’ts: -
Don’t use IMTE for inspection and testing without valid calibration /
identification.
Don’t use faulty / defective IMTE, even if the calibration date is valid.
Don’t use repaired IMTE without re-calibration done.
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QUALITY HAND BOOK – MECHANICAL WORKS
Do’s: -
Ensure the welding parameters i.e., Current, Voltage and Travel speed are
in accordance with approved WPS.
Ensure minimum pre-heat temperature prior to welding as per approved
WPS.
Ensure Post heat requirements as per approved WPS.
Check that each layer of the weld is free from flux, slag and surface
defects.
Ensure maximum inter-pass temperature as per approved WPS.
For full penetration welds, ensure quality of Root weld by proper back
gouging prior to second side weld, as applicable.
Ensure adequate shrinkage allowance to avoid distortion during and after
welding.
Completed welds shall be inspected / examined as specified.
Weaving shall not exceed 3 times of electrode diameter.
Each weld is marked with Welder’s identification, joint identification,
drawing number in accordance with approved drawing / Weld map.
Temporary welds / cleats shall be removed and properly ground.
3.4 After Welding: -
Ensure the illumination during inspection is minimum of 1000 Lux including
at confined spaces.
Ensure readiness of welds for required Non Destructive Testing (NDT) (Profile,
Cleanliness etc.,).
Check fillet welds for leg and throat size as per drawing.
Check dimensions are in accordance with Drawing / Code
Check butt / grove welds for excessive or insufficient reinforcement.
Check for defects such as undercut, overlap, slag inclusions, cracks,
pinholes, sharp edge and incomplete fusion and exposed porosity.
Report any weld defects for disposition/repair.
Verify removal of weld metal for the full length of any cracks prior to re -
welding.
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QUALITY HAND BOOK – MECHANICAL WORKS
MEASUREMENT OF REINFORCEMENT
MEASURING FILLET WELD ON GROOVE BUTT WELD
RUN-IN AND RUN-OUT PLATES ARE USED TO PREVENT THE CRATERS AT THE END OF
WELD PASS (SUBSEQUENTLY REMOVED AFTER COMPLETION OF WELDING)
AFTER VISUAL & NDT, JOINTS PROTECTED WITH TAPE TILL HYDRO TEST TO
AVOID RUST FORMATION ON WELD JOINTS
WELDED JOINTS CLEARLY MARKED FOR JOINT RUST PREVENTIVE COAT APPLIED
NO & WELDER NUMBER IMMEDIATELY AFTER INSPECTION
Don’ts: -
DON’T CUT HOLES USING GAS DON’T USE CARTON TO CARRY LOW
CUTTING TORCH HYDROZEN ELECTRODES
Do’s: -
ULTRASONIC TESTING
Don’ts: -
Don’t carry out Radiography testing, If the area is not Cordoned off and
radiation caution board is not displayed.
Don’t carry out Radiography testing, If calibrated survey meter is not
available at site.
Don’t carry out Radiography testing, If pocket dosimeter is not available
with radiographer.
Don’t carry out Radiography testing in absence of authorisation from
concerned authorities to perform RT.
Don’t carry out NDT, in absence of approved procedure.
Don’t carry out NDT by unqualified / unauthorised personnel.
Don’t use unapproved make & Type of testing Equipment & Material.
Don’t use the testing equipment without valid calibration.
Don’t carry out Magnetic particle inspection without ensuring the lifting
power of Yoke.
Don’t mix different make / brands of PT Kit.
Don’t allow for Ultrasonic testing without having required Calibration
blocks, equipment and material.
Don’t carry out the test, if light is less than 1000 Lux.
Do’s: -
Don’ts: -
Do’s: -
Ensure the system identification & test boundaries are defined clearly
and test packs are signed off for pressure testing.
Ensure the system w.r.t accessibility, tightness of flanged joints and
completeness as per P&ID / GA Drawing at pre-inspection stage.
Establish the test medium, test pressure for each test, including blind
flange thickness requirement.
Ensure that the pressure gauges are having identification and valid
calibration.
Ensure the availability of Chart Recorders - Dual Pens (Pressure &
Temperature), if required, as per project specification.
Ensure the pressure gauge range as per Construction Code.
Ensure minimum 2 gauges are used for pressure testing and keep spare
pressure gauges as stand by.
Identify components, which are not capable with the required system
test pressure and ensure those components like control valves, orifice
plates etc., are removed or isolated from the system.
Ensure that all the required test vents, drains and filling points are
provided.
Ensure that the required testing equipment, relief valves, pressure
regulators, isolation valves, strainers, temporary fittings are available prior
to commencement of hydrostatic testing.
Check that all system valves are positioned as required.
All system valves are typically placed in the open position.
Ensure the system relief valves are removed, as required.
Check that the system is adequately supported for expected loading
during pressure testing.
Check that the equipment and temporary piping have been flushed
prior to connect with the system.
Check that the system to be tested is flushed prior to testing, if required.
Ensure vents are open to enable removal of air during filling of test
medium.
Verify that required test witness such as the client representative is
notified in advance.
Pressurising rate & holding time shall be as per approved procedure.
Pressure test holding time will be 30 minutes (unless otherwise specified
in approved procedure / applicable Code). After holding period, the
related item & joints shall be checked thoroughly for leak tightness.
If pressure drop is observed, check for leaks in the system.
Ensure to open the vents first to release the pressure soon after the test
and are kept open during the complete draining of the test medium.
Ensure that testing documentation is prepared and signatures of
Customer are obtained.
Don’t s: -
Don’t allow for Pressure Testing, if Pressure gauges are not calibrated.
Don’t allow for Pressure Testing, if two pressure gauges are not available.
Don’t allow for Pressure Testing, if range of pressure gauges not within
range as per specified standard.
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QUALITY HAND BOOK – MECHANICAL WORKS
Do’s: -
Ensure that calibrated safety valves are installed as per the pneumatic test
pressure.
Ensure the surrounding area of testing is cordoned off to prevent
movement of personnel during pneumatic test.
Ensure that testing is performed by qualified personnel as per approved
procedures / specifications.
Ensure that the test medium is at specified temperature & system is
pressurized stage wise.
Ensure the calibration of pressure gauges is valid.
Ensure the number & range of pressure gauges. as per Construction Code.
Ensure to maintain the test pressure for the specified period.
If pressure drop is observed, check for air leaks in the system.
Verify the system by applying soap solution to ensure the all joints are leak
free.
Ensure that testing documentation is prepared and signatures of
Customer are obtained.
PNEUMATIC TESTING
Don’ts: -
Don’t allow for Pneumatic Testing, if Pressure gauges are not calibrated.
Don’t allow for Pneumatic Test, if two pressure gauges are not available.
Don’t allow for Pneumatic Test, if range of pressure gauges not within
range as per specified standard.
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QUALITY HAND BOOK – MECHANICAL WORKS
8.1 Fabrication: -
Dos: -
Verify the availability of raw material inspection reports, MTC as per QAP
Ensure the availability of Approved Drawings, QAP, WPS, PQR and WPQR
Method Statements/Procedure before start of Fabrication.
For welding related guide lines, please refer section 3 of this Handbook.
Ensure that the drawing control system is in place to receive / issue the
latest revision of drawings and disposal of obsolete drawings.
Check for Material specification & grade and dimensions as per
approved drawing.
Verify Marking and cutting plan / scheme of structural steel as per
approved drawing before cutting.
Ensure transfer of identification markings on balance material.
Ensure for correct CNC programming prior to drilling of holes in the
structures.
Check calibration status of IMTE proposed to be used for fabrication
works.
Ensure Fit-ups as per approved drawings / layouts.
Ensure proper supports and sequence of welding to avoid distortion.
Check for embossing/engraving of erection mark numbers on the
fabricated structures.
USE OF CNC
MACHINES FOR
CUTTING & DRILLING
Don’ts: -
Ensure that all structures are inspected and cleared as per QAP.
Ensure availability of firm & levelled platform for trial assembly.
Ensure availability of all components as per B.O.M. of drawings
Check adequate supports are available at camber locations.
Ensure correct sequence and orientation of girders, as per drawing.
Check that drilled holes are free from any geometric deviations.
Ensure sufficient number of bolts and nuts are used.
Ensure assembly of bracings in the girder to restrict displacement.
Check dimensions such as overall span length, width, camber, bearing
distances, level and verticality etc.,
Ensure that the match markings are punched at the required location /
parts for easy erection.
CHECK WELD VISUAL, LEVELS & ALIGNMENT FOR OPEN WEB GIRDER (OWG) BRIDGE
Don’ts: -
Ensure the minimum number of tie beams /cross beams are erected prior
to the vertical alignment.
Don’ts: -
Check for correct size & grade of Bolts, Nuts & Washers.
Ensure fixing of bolts only after alignment / matching of splice member
holes.
Ensure free rotation of nuts on the bolt threads by cleaning & lubricating
the threads of bolt & nuts.
Ensure tightening of the bolts are being started from middle of the joint
to towards the free edges.
Ensure the layout of bolts during bolting i.e., outside & inside of the Head
& thread of the Bolt on girder assembly.
Ensure that Direct Tension Indicators (DTIs) are provided below the head
of the bolt (with projections towards bolt head) in case the nut is
tightened.
Ensure that DTIs are provided under nut (with projections towards nut), In
case the bolt is tightened.
Don’ts: -
Check the snug tightening of Bolts & Camber of the Girder with supports.
Ensure to use calibrated Torque Wrench with an accuracy as per
specification.
In the 1st stage, torque wrench is to be set at 75% of computed torque
for tightening of the bolt / nut.
Ensure permanent marking to indicate the relative position with suitable
marker on the bolts and nuts after 1st stage.
Ensure proper contact of the steel members that make up the plies of
the joint with HSFG bolts.
Ensure the camber is as per drawing with required supports.
In the 2nd stage, apply 100% torque & ensure the Residual camber
without supports (Jacking support at bearing location only) as per
drawing.
Ensure tack welding of nuts after final torque tightening and inspection
clearance.
TORQUE WRENCH
Don’ts: -
LAUNCHING OF OPEN
WEB GIRDERS
Don’ts: -
Do’s: -
9.1 Fabrication: -
Verify Physical condition, quantity, identification, dimensions, chemical
& mechanical properties of Pipes, Pipe fittings, Flanges, Fasteners,
Gaskets, Valves, Traps & other bought outs.
Ensure Dimensions, edge preparation, alignment during Fit up of Pipe /
with RF pads as applicable / fittings/ Valves etc.,
Ensure all the exposed threads are covered by seal welding, in case of
seal welding is done on the threaded joints.
Ensure Air test on RF pad attachment welds.
Ensure Proper match marking and identification of spools.
Ensure surface preparation and painting of Spools as per Painting
specification.
9.2 Erection: -
Check the Dimensions (width & depth) of Trench making for
underground piping.
Check for Visual, Colour shade, uniformity, DFT of Painting of outside
surface for above ground piping.
Check for Visual and Coating thickness of Coating and Wrapping (of
outside) for underground piping, as applicable.
Ensure Proper positioning during of Laying of spools of underground
piping in the trenches.
Check for Physical condition, Dimensions during Erection and alignment
of spools / valves / etc. for in-situ joints of above ground / underground
piping.
PIPING ERECTION
Don’ts: -
Do’s: -
Ensure Handing & taking over protocol between CIVIL & MECHINCAL
teams for Tank foundation.
Ensure the sump direction and slope as per approved drawings.
Ensure availability of approved Field Quality plan, WPS/PQR and Method
statement prior to tank fabrication.
Ensure that the drawing control system is established for receipt & issuance
of latest revisions and discard obsolete drawings.
Ensure approval of Shell Courses, annular & bottom plate cutting plan.
Ensure application of painting or corrosive resistance coating on annular
/ bottom plate as per the requirement.
Ensure bottom plate slope towards the sump.
Ensure to carryout required NDT on annular / bottom plate weld joint.
Ensure to carryout vacuum box testing for annular / bottom plate.
Ensure rolling of shell courses to the required profile.
Ensure flush grinding of weld joint at location where the shell plate is to be
placed.
Ensure verticality, roundness and dimensions during installation of shell
course.
Ensure peaking and banding of the Shell joints within specified limits.
Ensure supports and welding sequence to avoid distortion.
Ensure orientation, elevation and projection of Nozzles as per drawing.
Ensure required NDT on Vertical, Horizontal, T- Joints of Shell and nozzle
weld Joints.
Ensure the roof plate installation and welding sequence as per
specification.
Ensure Height, verticality, ovality, Circumference and completeness of
attachments as per drawing.
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QUALITY HAND BOOK – MECHANICAL WORKS
STORAGE TANKS
Don’ts: -
Don’t allow, if Handing & taking over protocol between Civil &
Mechanical teams is not available.
Don’t allow shell erection, without application of required coating (paint
/ rust preventive) on Annular plate / bottom plate placed on foundation.
Don’t allow shell installation, if the annular / bottom plate NDT and joints
flush grinding not completed as per the requirement.
Don’t allow Water filling unless assembly & welding of all shell courses and
attachments including NDT are cleared from inspection.
Don’t allow water filling, if marking for settlement of foundation is not
completed.
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QUALITY HAND BOOK – MECHANICAL WORKS
Do’s: -
STATIC EQUIPMENT
ERECTION
Don’ts: -
ROTARY EQUIPMENT
ERECTION
Don’ts: -
Do’s: -
Don’ts: -
DEFECTIVE PAINTING
Do’s: -
Ensure the storage of Insulation Material in Fully Closed sheds on raised &
Paved platform in dry, dust free & ventilated environment.
Ensure that the insulation material issued by stores for application is dry
and undamaged.
Ensure appropriate insulation material & thickness for hot or cold
insulation.
Verify that all required testing i.e., hydrostatic and non-destructive etc.,
are performed prior to application of insulation.
Ensure that all punch list points are closed before insulation.
Ensure availability of Manufacturer TC for insulation materials as per
specification.
Ensure Pipe / Equipment surface is free from moisture, prior to application
of insulation.
Verify the thickness of Aluminium metal cladding.
Ensure staggering of Long Seam joints is carried out for lagging.
Ensure insulation is properly secured as per specification.
Ensure adequate overlap is maintained for the cladding joints.
Ensure screws are provided as per specification.
Don’ts: -