QAP Roofing Sheet
QAP Roofing Sheet
QAP Roofing Sheet
DOCUMENT STATUS
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
Drawings, Other
1.1 QAP QAP 100% H R
Applicable Code
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
Paint Colour H R
Paint Coating H R
Approved
4.1 As per PO 100%
drawing
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)