QUALITY ASSURANCE PLAN FOR PTFE LINED PIPE AND FITTINGS
| SR.NO | ITEMS | PARAMETER | TYPE OF CHECK | QUANTUM OF CHECK | REFERENCE DOC. & ACCEPTANCE NORMS |
FORMAT OR RECORD | AGENCY (P) |
AGENCY (W) |
AGENCY (R) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | RAW MATERIAL | ||||||||
| a) FABRICATION | Intactness Grade confirmation Physical verification |
Visual | 100% | P.O. Specification & Product Data sheets |
TC | 1 1 1 |
1 1 1 |
1 1 1 |
|
| 2 | SEMI FINISHED PRODUCT | ||||||||
| (a) PIPE & FITTINGS | |||||||||
| (I) FABRICATION (II) MOULDING |
Porocity Check. Physical verification Porocity Check Dimensions |
Spark Test Visual, Visual, Measurement |
100% | Standard Moulding documents Standard Moulding documents Standard Drawings. |
IR IR IR |
1 1 1 |
1 1 1 |
||
| 3 | FINISHED PRODUCTS | ||||||||
| (a) PTFE LINED PIPE AND FITTINGS | Leakage Test Lining Intactness Dimension, workmanship |
Hydro test Spark Test Measurement, Visual |
100% 100% 100% |
Standard Test procedure or Apprd. Data sheet/ Drg. Apprd. Drg. Apprd. Assembly-Drawing |
IR IR |
1 1 1 |
2 (10%) 2 (10%) 2 (10%) |
The above said QAP is our internal procedure of QA &QC.
We provide our Internal Inspection Report & MOC compliance Certificates to Customers. Based on Internal Inspection Report we allow our customer to Check following :
P : PERFORM
W : WITNESS
R : REVIEW
1.UNP POLYVALVES
2. CLIENT / TPI
