QUALITY ASSURANCE PLAN
JOB NO.:- LT101/1202/01-02 QAP NO.:- SS/QAP/520
Client :- M/S. M/S. Prozeal Infra Engineering Pvt. Ltd. LEGENDS FOR INSPECTION AUTHORITY
3690.0 KW Grid Connected SPV Power Plant,
Project :- P = PERFORM 1. SUB-VENDOR
2200.0 kW GRID CONNECTED SPV POWER PLANT AT DARI KONNUR, MH (EESL)
Consultant :- W = WITNESS 2. SSIPL
Contaractor :- R = REVIEW 3. CUSTOMER
Name of Panel :- 11KV 800A OUTDOOR TYPE VCB PANELS 4. CLIENT
1 2 3 4 5 6 7 8
QUANTUM OF INSPECTION AUTHORITY
SR. NO. COMPONENT CHARACTERISTIC CHECK REFERENCE DOCUMENTS ACCEPTANCE NORMS FORMAT OF RECORD
CHECK
1 2 3 4
AS PER BILL OF MATERIAL & AS PER BOM & SUPPLIERS ROUTINE TEST
1 M.S.SHEET THICKNESS Random
DRAWING TEST REPORT CERTIFICATE OF SUPPLIER
P R R R
AS PER BILL OF MATERIAL & AS PER BOM & SUPPLIERS ROUTINE TEST
2 BUSBAR - AL OR CU SIZE & THICKNESS Random
DRAWING TEST REPORT CERTIFICATE OF SUPPLIER P R R R
AS PER BILL OF
VACCUM CIRCUIT AS PER BOM & SUPPLIERS ROUTINE TEST
3 ON /OFF OPERATION 100% MATERIAL,SUPPLIERS P R R R
'BREAKER TEST REPORT CERTIFICATE OF SUPPLIER
DRAWING
CURRENT
Only One
TRANSFORMER & AS PER BILL OF MATERIAL, AS PER BOM & SUPPLIERS ROUTINE TEST
4 Manufacturer T.C. sample per P R R R
POTENTIAL SUPPLIERS DRAWING TEST REPORT CERTIFICATE OF SUPPLIER
Board
TRANSFORMER
METERS / RELAYS / AS PER BILL OF MATERIAL, AS PER BOM & SUPPLIERS ROUTINE TEST
5 OPERATION CHECK 100% P R R R
ANNUNCIATOR SUPPLIERS DRAWING TEST REPORT CERTIFICATE OF SUPPLIER
ROUTINE TEST , DIMENSIONAL
SWATI ROUTINE TEST
6 COMPLETE PANEL CHECK AT THE TIME OF FINAL 100% APPROVED DRAWINGS APPROVED DRAWINGS --- R R R
CERTIFICATE
INSPECTION
FOLLOWING ROUTINE TESTS CARRIED OUT -
(A) Visual inspection, dimension check & Checking of BOM – --- --- W W
(B) Checking of C.T. as per manufacturer T.C. – --- --- W W
(C) Checking of Mechanical & Electrical operation of VCB --- --- W W
(D) H.V. Test 80% as per IS/IEC. (Repeat test of H.V. shall be reduced as per IS/IEC). --- --- W W
(E) Megger test before & after H.V. – --- --- W W
(F) Random Checking of Relay by Secondary injection test – --- --- W W
NOTE:-
1) NO WITNESS TEST FOR SR. NO 1,2,3,4 & 5 INVOLVED
2) ONLY ROUTINE TEST FOR COMPELETE PANEL(SR. NO. 6)