1 |
RAW MATERIAL |
A) |
LINING MATERIAL |
Intactness |
Visual |
100% |
P.O. Specification & Product
Data sheets |
Supplier MTC or
COC |
✖ |
✖ |
✔ |
✖ |
✔ |
Grade confirmation |
✖ |
✖ |
✔ |
✖ |
✔ |
Physical verification |
✖ |
✖ |
✔ |
✖ |
✔ |
B) |
Metallic Parts
PIPE SPOOL &
FLANGE. |
Chemical & Mechanical
Properties per
approved GAD / QAP /
PO Specification |
Chemical &
Mechanical Property |
1 Sample / Size /
Heat or as per PO
Specification |
Manufacturer / Supplier TC or
NABL Lab. TC |
EN-10204 -TYPE -
3.1 TC |
✖ |
✖ |
✔ |
✖ |
✔ |
✖ |
✖ |
✔ |
✖ |
✔ |
✖ |
✖ |
✔ |
✖ |
✔ |
2 |
SEMI FINISHED PRODUCTS |
|
I)VISUAL
INSPECTION OF
COMPLETED PIPE
& FITTING |
Welding
Check/Welding quality. |
Visual |
100% |
Manufacturing drawing. |
UNP Inward IR |
✔ |
✔ |
✔ |
✖ |
✖ |
Physical verification |
II) ANTI.STATIC
PTFE/PTFE/PFA
LINING |
Porosity Check |
Spark Test(NA for
Anti.Static Material) |
100% |
UNP Spark Test Procedure |
Final Insp. Report |
✔ |
✔ |
✔ |
✖ |
✖ |
Physical verification |
Visual |
Dimensions |
Measurement |
100% |
UNP Mfg. Drawings |
UNP Inward IR |
✔ |
✔ |
✔ |
✖ |
✖ |
3 |
FINISHED PRODUCTS |
|
LINED PIPE
SPOOLS &
FITTINGS. |
Leakage Test
(Shell or Body Test) |
Hydrostatic Test |
100% |
UNP Hydro Test Procedure or
Approved GAD or Testing
Standard- ASTM F 1545 |
Final Insp. Report |
✔ |
✔ |
✔ |
✔ (10%) |
✔ |
Lining Intactness
(NA for Anti.Static
Material) |
Spark Test |
100% |
UNP Spark Test Procedure or
Approved GAD or @15 KVDC or
Testing Standard-
ASTM F 1545 |
Final Insp. Report |
✔ |
✔ |
✔ |
✔ (10%) |
✔ |
Lining thickness |
Thickness Check |
100% |
3.2 MM Minimum or As per
Approved GAD |
✔ |
✔ |
✔ |
✔ (10%) |
✔ |
Dimension Measurement |
Dimension Inspection |
100% |
As per Approved GAD or As per
UNP Assly. As Built Drawing |
Final Insp.
Report |
✔ |
✔ |
✔ |
✔ (10%) |
✔ |
Workmanship |
Visual |
100% |
✔ |
✔ |
✔ |
✔ (10%) |
✔ |
4 |
FINAL INSPECTION |
4.1 |
PAINTING |
4.1 |
LINED PIPE
SPOOLS &
FITTINGS. |
DFT Final Shade,Visual |
DFT Final Shade,Visual |
100% |
UNP Painting Procedure or
Customer PO specification/As per
Approved Drawing/As per
Approved Data Sheet |
IR |
✔ |
✔ |
✔ |
✖ |
✖ |
4.2 |
MARKING & IDENTIFICATION |
4.2 |
LINED PIPE
SPOOLS &
FITTINGS. |
Heat no,size, & sr no. |
Visual |
100% |
As per Customer PO Specification
or Approved Drawing |
- |
✔ |
✔ |
✔ |
✖ |
✖ |
5 |
IRN |
|
LINED PIPE
SPOOLS &
FITTINGS. |
Clearance for
Shipment |
- |
100% |
IVR & IRN |
IVR/IRN OR
Customer Mail |
- |
- |
- |
H |
H |