Anderson Greenwood Crosby Sanmar Ltd.

QUALITY ASSURANCE PLAN FOR QAP REF : ENMAS / QAP / REV 1

88/1B, Vadugapatti Village, PRESSURE RELIEF VALVES PAGE : 1 OF 2

Viralimalai - 621 316.
CUSTOMER : Enmas EPC Power Projects Ltd, DATE : 20.06.2022

QAP SL.NO: 022 / 22 PO No: EEPC/PO/22-23/HC01S1/0008 dated 11.05.2022 AGCSL SON : 20443183
VIRALIMALAI - 621 316.
SL. CATE- TYPE OF Mfr's QUANTUM REFERENCE DOCUMENT & RECORD OF AGENCY REMARKS
ITEMS & CHARACTERISTICS OF CHECK
No. GORY CHECK ACCEPTANCE NORM INSPECTION P W R
1.0 RAW MATERIALS

1.1 Body/ Bonnet/Cylinder

i) Chemical Composition Major Chemical Test 1/ Melt Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3
Relevent ASTM/ASME Specification ,
ii) Mechanical Properties Major Mechanical Test 1/ Melt MTCs as per EN 10204 Cl. 3.1 Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3

iii)NDT(if applicable) Major NDT Appd Data sheet As per Vendor Procedure NDT Report 2 - 1,3

1.2 Nozzle / Base

i) Chemical Composition Critical Chemical Test 1/ Melt Relevent ASTM/ASME Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3
Specification , MTCs as per EN
ii) Mechanical Properties Critical Mechanical Test 1/ Melt 10204 Cl. 3.1 Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3

iii)NDT(if applicable) Major NDT Appd Data sheet As per Vendor Procedure NDT Report 2 - 1,3

1.3 Springs(Except POPRV) Relevent ASTM/ASME Specification ,

i) Chemical Composition Critical Chemical Test 1/ Melt MTCs as per EN 10204 Cl. 3.1 Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3

ii) Load test Critical Measurement 100 % AGC Design Data Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3
iiI) Dimension Critical Measurement 100 % AGC Design Data Mfr's TC-EN 10204 Cl. 3.1 2 - 1,3

1.4 All other components

Compliance with Minor AGC Standard AGC's Relevant ASTM Specification & Valve test certificate - - 1,3
AGC Standards Quality Plan approved GA Drawing

2.0 INPROCESS

2.1 Machined Components PAN / Result

Dimensional Major Measurement 100 % AGC Design Drawing recorded in SAP 1 - -

Body/Cylinder
2.2 Major Hydrotest 100 % As per Vendor Procedure-TP 002 VTC 1 1,3 1,3 Refer Annexure
(Hydro Test)
Nozzle/Base
2.3 Major Hydrotest 100 % 1.5 times of set Procedure VTC 1 1,3 1,3 Refer Annexure
(Hydro Test)
Anderson Greenwood Crosby Sanmar Ltd. QUALITY ASSURANCE PLAN FOR QAP REF : ENMAS / QAP / REV 1

88/1B, Vadugapatti Village, PRESSURE RELIEF VALVES PAGE : 1 OF 2

Viralimalai - 621 316.
CUSTOMER : Enmas EPC Power Projects Ltd, DATE : 20.06.2022

QAP SL.NO: 022 / 22 PO No: EEPC/PO/22-23/HC01S1/0008 dated 11.05.2022 AGCSL SON : 20443183

VIRALIMALAI - 621 316.

SL. CATE- TYPE OF Mfr's QUANTUM REFERENCE DOCUMENT & RECORD OF AGENCY REMARKS
ITEMS & CHARACTERISTICS OF CHECK
No. GORY CHECK ACCEPTANCE NORM INSPECTION P W R
3.0 FINAL INSPECTION

3.1 Visual check, verification of Spares,

Major Visual 100 % As per appd. Data Sheet/GA Drg ------ 1 1 -
Name plate/marking on valve.
3.2 Set Pressure Test
Functional Critical Performance 100 % As per appd. Data Sheet VTC 1 1,3 1,3 Refer Annexure
3.3 Seat Leak Test
Critical Performance 100 % As per API 527 VTC 1 1,3 1,3 Refer Annexure
3.4 Shell Pneumatic Test
(For Closed Bonnet valves) Critical Performance 100 % 100 PSIG VTC 1 1,3 1,3 Refer Annexure

3.5 Final Dimension & Doc verificationMajor Measurement 100 % Appd.GA Drawing Report & Dossier 1 1,3 1 Refer Annexure

3.6 Painting Major Verification 100 % As per SPP-001 Paint Report 1 1,3 1 Refer Annexure

LEGENDARY NOTES
W - Witnessed by VTC - Valve Test Certificate 1 AGCSL /AGCSL QC
AGCSL - Anderson Greenwood Crosby R - Reviewed by TC - Test Certificate 2 SUB VENDOR
P - Performed by PAN - Product Acceptance Note 3 CUSTOMER/TPIA

GENERAL NOTES
1.Witness inspection by TPIA/Customer 10% of quantity per Lot shall be offered.

Prepared By Approved By Customer's Approval