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QAP Roofing Sheet

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OWNER: INDIAN OIL CORPORATION LIMITED

100 KLPD OF 2G ETHANOL FROM BIOMASS

QUALITY ASSURANCE PLAN FOR ROOFING SHEET

DOC. NO. S-17047-PG-U7700-V0019-0066

VENDOR: CHEEMA BOILERS LIMITED

VENDER DOCUMENT NO: CB1923/1924-EXHIBIT-QAP-MF-002

PO / LOA No: 17047/4/019

EPCM : PRAJ INDUSTRIES LIMITED VENDOR: CHEEMA BOILERS LIMITED


100 KLPD OF 2G ETHANOL FROM BIOMASS AT IOCL PANIPAT
DOC NO S-17047-PG-U7700-V0019-0066
QAP FOR ROOFING SHEET VENDOR DOC NO. CB1923/1924-EXHIBIT-QAP-MF-002
TITLE REV NIL
PAGE 1 OF 2
TAG NO.
OWNER INDIAN OIL CORPORATION LIMITED
EPCM PRAJ INDUSTRIES LIMITED
PROJECT 100 KLPD OF 2G ETHANOL FROM BIOMASS
VENDOR CHEEMA BOILERS LIMITED
LOA NO. / PO NO. 17047/4/019
ITEM / UNIT BOILER PLANT
EPCM JOB NO. S-17047
VENDOR DOCUMENT NO CB1923/1924-EXHIBIT-QAP-MF-002

PRAJ INDUSTRIES LIMITED


DRG. CATEGORY R/A A
REVIEW CODE

DOCUMENT STATUS

Review Code 1 - No Comments / Approved


Review Code 2 - Proceed with Manufacture/Fabrication as per commented
Document. Revised document required.
Review Code 3 - Document does not confirm to the Basic requirements as
marked. Resubmit for review
Review Code R - Retained for Records / Information

Review Code V - Void


NOTE : THIS REVIEW/APPROVAL DOES NOT RELIEVE THE VENDOR/MANUFACTURER OF THE FULL RESPONSIBILITY FOR THE DESIGN,
ENGINEERING, DIMENSION, PERFORMANCE, OVERALL GUARANTEE, APPLICABLE CODES & STANDARDS, REGULATIONS AND THE
REQUIREMENTS SPECIFIED IN TENDER.

QC/QA
NIL 15.04.2021 First Submission Head QC Head QC
Engineer
PREPARED
REV DATE DESCRIPTION CHECKED BY APPROVED BY
BY
100 KLPD OF 2G ETHANOL FROM BIOMASS AT IOCL PANIPAT
DOC NO S-17047-PG-U7700-V0019-0066
QAP FOR ROOFING SHEET VENDOR DOC NO. CB1923/1924-EXHIBIT-QAP-MF-002
TITLE REV NIL
PAGE 02 OF 02
Job No.: CB 1923 & 1924 Capacity: 42 TPH, 18 Kg / cm^2(g), 100 KLPD BIOMASS TO ETHANOL
Drg No./Rev No.: As Applicable Inspecting Authority: LRA
Code of Construction: As Applicable

Reference Inspection Stages


Extent
Documents/
S No. Activities Report Formats of Comments / Remarks
Acceptance TPI IOCL
Check CBL
Criteria (LRA) / PIL

1.0 APPROVAL OF DOCUMENTS

Drawings, Other
1.1 QAP QAP 100% H R
Applicable Code

2.0 MATERIAL INSPECTION

a) Review of
H R
MTC/Test Reports Material
Customer
Identification
c) Visual checks; Purchase order,
2.1 Report (Exhibit 100%
Paint Approved
No - 13), PMI
Quality,Pitting, Drawings, TDC. H R
Testing
cracks, any transit
damages
3.0 DIMENSIONAL CHECKS

Material
Identification
a) Length, Width, Approved
3.1 Report (Exhibit 100% H -
Thickness Drawings
No - 13), PMI
Testing

4.0 SURFACE INSPECTION & PAINTING

Paint Colour H R

Paint Coating H R
Approved
4.1 As per PO 100%
drawing

IRN shall release by TPI on the time of final


Final Clearance H H
clearance of Roofing Sheet

General Notes :
1.All finished items shall be fully cleaned & free from dusting or foreign matters.
2.Before dispatch, Verify packing and loading of all finished items upon the trailer.
3. In addition to General Note : 1 to 2, drawing notes to be followed strictly.
LEGENDS:
CBL : Cheema Boilers Limited, IOCL : Indian Oil Corporation Limited, LRA : Lloyd Register Asia, PIL : Praj Industries Limited, QAP : Quality
Assurance Plan, TPI : Third Party Inspection Agency, CO : Customer Order, H : Hold Point, RW : Random Witness, R : Review, MTC :
Material Test Certificate, MM : Millimeter,
Prepared By : QC/QA Checked & Reviewed By : Approved By : TPI(LRA)

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