Heat Exchanger QAP CDE-17-3142

Group QUALITY ASSURANCE PLAN (QAP) Revision No. 03

Date of Issue 11.09.2019
BHEL – Page 05 of 07
Bhopal Bare Rubber Bellow for R.E. Joint
ITEM (Pr. Balance & Compensating Type)

S.No. Components & Characteristics Class Type of Quantum of Reference Acceptance Format of Agency Remarks
Operations Check check Document Norms Records
1 2 3
1 2 3 4 5 6 7 8 9 10 11

Deflection test Critical Visual + I 100% As per BHEL As per BHEL IR P W W*

(Lateral,
Compression & approved approved • CHP
Functional Test Elongation) at 30 drawing drawing
mm Hg. (abs) • (*) 01 No.
on Rubber vacuum & at 0 to selected at
3.2 Design pressure (g)
Bellows random by
at an interval of 1
(Contd./-) Kg/cm2 (g) for customer
deflection of 5, 10, out of total
15, 20 & 25 mm (as offered
applicable)
quantity.
Compressed & Critical Visual + I 100% As per BHEL As per BHEL IR P W W*
Combined Lateral Movement Testing can
approved approved •
Movement Test in each direction also be done
3.3 then Elongation & drawing drawing
at Design in pair.
Pressure Lateral Movement
in each direction
Absence of surface
Checking of irregularities,
3.4 Surface smoothness Major Visual 100% ---
cracks, dent mark,
IR P W -
surface
etc.

Verification of all
Final PO, Specn, PO, Specn, drg &
3.5 TCs & IRs for Major Visual 100%
drg & QAP QAP
IR P R R See Note-9
documentation completeness
 Heat Exchanger QAP CDE-17-3142
Group QUALITY ASSURANCE PLAN (QAP) Revision No. 03
Date of Issue 11.09.2019
BHEL - Bhopal Bare Rubber Bellow for R.E. Joint Page 06 of 07
ITEM (Pr. Balance & Compensating Type)
S.No. Components & Characteristics Class Type of Check Quantum of Reference Acceptance Format Agency Remarks
Operations check Document Norms of
1 2 3
Records
1 2 3 4 5 6 7 8 9 10 11

Identification No.
Identificatio to be embossed
n No. as on outer Each bellow to
mentioned periphery of the be stickered
Preservation, Marking Major Visual 100%
in the bellows. Indelible
IR P W - (non-tempered
Packing, Enq./PO ink can also be type) by BHEL-
4.0 Marking and documents. used for IA after
dispatch. Identification. completion of
Suitable sturdy all inspection
Packing, wooden box to stages and
Mfg.
Preservation & Major Visual 100% be used to avoid P R -
Standard. before box-up.
Dispatch damage during
transit & storage.