AGENCY MANUFACTURES/ FIELD QUALITY PLAN PROJECT

LOGO AGENCY NAME & ITEM: Q.P. No. : PACKAGE

ADDRESS Rev. No. : CONTRACT NO.
SUBSYSTEM: DATE :
PAGE : MAIN SUPPLIER
SL. ACTIVITY AND OPERATION CHARACTIERISTICS CLASS OF TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT REMARKS
NO. / INSTRUMENTS CHECK CHECK OF CHECK DOCUMENT NORMS OF RECORD
1 2 3 4 5 6 7 8 9 10
1. Physical condition, cleanliness, Busbars Visual/
tightness of parts Measurem
ent
2 Busbar tightness Torque (as per Measurem
Manufacturer Recommendation) ent
3 Conductivity Test (Ductor Test) Measurem
ent
4 Physical condition, cleanliness, Breaker Cubicle Visual
lubrication
5 Free movement of auxiliaries. Visual
6 Free shutter movement Visual
7 Continuity of heater circuit & IR Measurem
ent
8 Test all relays on the cubicle Measurem
(attach relevant test records) ent
9 All excess openings are blanked Visual
10 Panel pressurization in service (if Visual
applicable)
11 Panel identification levels Visual
provided on both front & back
12 Physical condition, cleanliness, Circuit Breaker Visual
lubrication
13 Correct entry Visual
14 Slow closing mechanism Visual
15 Racking arrangement Visual
16 Resistance of closing coil Measurem
ent
17 Trip free & Anti-pumping Visual
operation
18 Grease mech. parts Visual
19 Mech. key interlock Physical
20 Cleanliness VT Housing Visual
21 Cleanliness Interlock relay Visual
panel
22 Physical condition, tightness of Secondary wiring Visual
fuse & fuses
23 Check the breaker operation on Visual
test / local / remote
24 Trip the breaker on protection Visual
25 Check the final setting of relays Visual

DOC. NO. :

SIGNATURE OF MANUFACTURER /
CONTRACTOR REVIEWED BY APPROVED BY NAME & SIGN OF APPROVING
AUTHORITY & SEAL
 26 Breakers
Cleanl Cleanliness of 11 KV switchgear
internal, bus bars, bus bars
supports, insulators and
equipment etc.
27 Tightness of all nuts and bolts of
current carrying bolts
28 IR measurement of the bus bar
system
29 IR measurement of the complete
board
30 Replacement of oil / checking of
oil levels.

31 Checking of contact wear of the

moving contacts by means of
contacts wear indicator
32 Checking of the interrupting
chamber / resistor pole etc.
33 Lubrication of the operating parts
34 Checking of breaker closing and
opening time
35 Measurement of contact
resistance of the individual
module and complete board
36 Functional checking of relays,
CTs, PTs etc.
DOC. NO. :