c

BSPATI-rSO;QAP/URM 3

,-leggI_or 0t 9!-1f Effectivefrom ffi Revision # : 0

J o, lr 'ao lto

CjlYnYt.y4vl v*ot t c Gl<te B+.1 4't1'2o16

QUALITY ASSU RANCE

PROGRAMME
FOR

MANUFACTURING

+ OF

RAILS

IN
F$W
;ffi
"*.'g:$";\X::$
U N IVE RSAL RAIL M ILL
'4''tt 'Yd'L)
AS PER IRS-T.T2-2009
PRIME & IU 880 MPA
& 60Kg SYM M ETRIC RAIL i'I
$,IXXfffi ive Dus:tar
r

*/." wr ortort ryffi ,-lY"'l,t*'ll-*

BHILAI STEEL PLANT *. nffiffi)*oto 'Lucknot"t

BHILAI (c.G.)
PlN 49000L
ffiffifi$h K*q
ffi Phone No. :0788-285279L
Fax No.:0788-2222040
,
,$t
igTI Frd.rFmtr-'rt\6e;
O:rputy Dir*ctor/Tnlcflr
cr g. Irt rl q o -g6m
f!Cg3. f,tnistqr of $lo&wrye
tfiIEffi-atlett

t Checked Approv
i Prepared bY : ""-.1=- **(rcr ;EI{ITE]yHqF tfi A Nr A }r}
&.d.eiaq /K.V.SHANIGR iR q-*r' ::;1.1..1 ;': I .li 1,' lFit"ifiiiflUali$) fr*, +rrry
qr6r{qr crdrqdqqt/ AGM(Q- RS M)
q{i.I;..;l; ;.i.j-J :'l'':., ! :iAiL lii.', ii'ii)12??' t t:rlltyt
ff.{.d./B.s-P. i'.;;r',.'q,;a;* lt."- ,'i ll;il.ii ijttlti Fi.i,'l;t
-tt i
 TITLE PAGE No.

COVER PAGE L

INDEX 2

QUALITY POLICY 3

ORGAN ISATIO NAL O BJ ECTIVE

ORGANISATION CHART FOR RAIL MANUFACTURING IN BHILAI STEEL PLANT

oRGAN|SAT|ONAL CHART OF 5
Y*,t
ORGANISATION CHART OF RESEARCH &CONTROL LABORATORY 7

QUALIFICATION AN D EXPERIENCE

RAIL MANUFAcTuRING pRocESs u!

RAILFINISHING ",Lr{$ffir,
*,"urig;!.tlt''{"b ^ 10

a
SAMPLTNG AND Ar euAlrw coNTRoL
Q$"'
/ 4ffiffi^F-*rut
L\- 's--r,
t1

*ELDTNG oF RA.LS qy.-"jt,fd*:rn",*

rhfiint:
t2
oik
PROCESS FLOW CHART T3-L4

QUALIW ASSURANCE PROGRAMME TABLE 15-31

&-.

cALt BRAIoN PLAN FoR Nr

ffftF\Et*tc6qruF
;iidr v-!Ew
PorNT oF
LIST OF STAN DARDS "''II 'iN' *ID IN ORDER J\ i'
ti*#n'37
Prepared by :
Wr*
a.s.tffi / K.V.SI'IANKAI'{
{6rffi rrdrr.f qT/ AGMTO' RS M}
fr.t.ri./B.s.P.
 "IQAP/( RM 3

Page No. 03 of 37 Effective from 2T-LI-20I6 Revision # : 0

QUALITY POLICY
The Quality Management System of SAIL, Bhilai Steel Plant (Works Area) is in line with
ISO 9001:2008 standard and is certified by M/s "DET NORSKE VERITAS CERTIFICAT|ON
B.V. THE NETHERLAND" and it's Quality Policy is as under:

'TO MAKE QUALITY AS THE HALLMARK OF EVERY PROCESS

s
AND ACTIVITY ENHANCE CUSTOMER SATISFACTION THROUGH

INNOVATION, PRODUCT DIFFERENTIATION AND EFFECTIVE

QUALITY MANAGEM ENT SYSTEM."

'a
WW **l-iffi*-lT,$t
s?#i
o, .," j f-?* "',
tJ,;,.{,}
16 uei64

?^"ffiffififfis

Wh*?^L
Prepared by : Approved by :

gwls srgrsif q-{r/ AG*H{0 - R $ lJ! } Geaerel h{annger {eoallty;

fr.{.til/a.s.P. fEr+it {TqTfi i{q.?
Ithi laj Steel plarr
 {r,l"tRv3

No. 04 of 37
Revision # : 0

ORGAN ISATIONAL OBJ ECTIVE

Tp FUILp jND SUSTATN AS.A wg R LD CLASS Q RSAN ISATIO N BY :

PROVIDING SUPERIOR VALUE TO OUR CUSTOMERS.

t
STRENGTHENING THE CULTURE OF EXCELLENCE.
\-

*r&C

$ff$#r%,
?Rlt$ff1Hh
Hmffiut
?i,r r,"
ta rilllerl *:,il:lri.*?,,i;fl; "".
t

tlrl.lrDfrPlF-
v.-rt

-#;;:Tn*a-

i Prepared by :
Approved by :

1il. turFtrYtawl
r
fi-dHqtrfgrqdFiT/AGM(O-RSMI
n g.uii B.s.p. .tsgi:r.i1iiiu:l;d?j*i,i'"
u,.r.qi,ij*jri;l;;:ffi,??tnfS:gVl Gent:isl l itr:
Fr "ii{
a.gr"r i QoEllttf
i€qRT drit
Ehiiai Steal Pld
 Il5IIr3

Page No. 05 of 37 Effective from LT-II-20I6 I Revision # : 0

(GAI{ISATION CHART RELEVANT TO RAIL MANUFAC RTNG INBHILAI STEELPLANT.

E D (WORKS)

GM I/c (WORKS)

GM(SMS-II & CCS)

DGM I/cORM) GM (OUALITY)

DGM (O) CCS

DGM(o) DGM I/c

DGM(O) ARG & TD
SBSY (MM) CCS

AGM(SEC,REF IINIT)
DGM(MM) SBS
DGM(O) TECH CELL
DGM(SEC,REF TINIT) MM
I
I

DGM(MACHINE) MM.CCS

DGM(MRS,SEG&PR REP)

DGM(TECH CELL)MM.CCS

DGM(CRANES)MM"CCS
-k:K
hl.'s$
$$'1:'

'stlilffi,$h
.a Ef rl llU/
\ll l.!: \ '.?r tl
*n,,l&'iryifa#il3gt
*T";;n:'i:l pi ir g o
'-irr'['l-l -m--;a
.VVrLf
- tau ti-"u* / lr'{lr'isirY cf F'aiitataars

^1lh1v*y--
Checked bv: Approved by :

Qensral h.{anir'.ter qtlndlty!

ffi#;1!$''wan tuf (o- Rs n/tl
tri'sl'fi dt?liT .:1.T.4
r+. g. v.
z s.'] Bhilai iitr:cl flanf
 a,

(J =El!
c?

H
Fl E
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?EZ .-oS -ol i

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 BSP/RDSO/QAPAJRM 3

Page No. 08 of 37 Effective from W-LL-2016 Revision # : 0

Qualification and Experience:

HOD/DGM:

Engineering Graduate or equivalent with minimum ten years of experience in

lron & Steel
Industry. \

AREA llc's (DGMs):

Engineering Graduate or equivalent with minimum five years experience in lron & Steel
f ndustry. .

Section In-charges (AGM or Sr. Mgr.):

Engineering Graduate or equivalent or Degree in any discipline/Diploma in
Engineering-with
at least Five years',experience in lron & steel Industry.

CRU"TNIZED FROI'I
nrc^ PorNT qygl
"TL^rrt tn lil
1\llt-|llftfrSt\lLf lrr ORDER
'tLwAEtttttatl
VY h_

--Alal,
'.21.11_',9^ ka I

\\
Prepared by :
?.qf.rrffi /'(V.SHANKAR
fltFffi qEdEu./
srqdEr6,/AcM(o_HSM)
w
Acrr?r,_ n c r
9ls*Zaav ffi*,-
tfTpian9annaru
Approved by
${t rfryr
\
r\n/
)
r{T.9.{i./B.s.P. Glcaoml Mana6er {QntlitY}
fqlcnq t€qrfl'sqe
Btilai Steel Plani
 BSP/RDSO/QAPruRM 3

Page No. 09 of 37 Effective from LS-LL-2016 Revision # : 0

RAIL MANUFACTURING PROCESS

1. Hot metal, scrap and fluxes are charged in LD Converters for production of rail steel.

The quantity of scrap used is 10 to 15% of the total charge. (Ref: tSO/epO/SMS_il(O)_06/,r*)

2' After oxygen blowing de-slagging and attaining the tapping temperature, the liquid
steel
is tapped in the ladle. Bulk ferro-alloys are added in the ladle
during tapping.

3' The heats are then sent to argon rinsing and further to the secondary refining
units
which include Ladle Furnace (LF) and R H Degasser. LF is used for trimming additions,
refining
and heating whereas R H Degasser is used mainry for diffusion of hydrogen gas
by keeping
r- the metal under vacuum of less than 3 milibar for a minimum of 10 minutes duration. (Ref:
lso/QP P/sMs-l l(o)-02l,'"* )

4'
After secondary refining, the heats are continuously cast through bloom caster,
where
the liquid steel is poured into the tundish without interruption in flow of liquid
steel, which
feeds the caster to produce rail blooms. Hydrogen content is measured at
Tundish by Hydris
Equipment.

5. Calibration of Hydris equipment

g (a) calibration of Hydris equipment is done once in a fortnight.
(b) Filter is changed during every calibration and/or after every thirty five (35)
healsg

;'l"::
6. Blooms are heated in reheatingrurnace
'";-:ed reheating furnace and ro'ed
rolled in Universar Rail Mill.
Universal Rair Mir. *otri{;rro$$' * ./,
-*.qo*$ t"
scRuT\!5-o.r;op
il^.* -']""'n.'"oo'"**
.<r "$ilit'")r.w5
pON, eiJtrEdoiling
':il"il'$ffi
t1^v':'. ..r.\ ttl OKUE|\
is done in two breakdown mill

Pfix$ffi" -.hm;ffi**
t

W***L *&t':.$' Wi;l.:;

fit ,4'

\
\
i,r . ;.- '' . t. r ;.!F'^"*.'
Approved by :V
,.ir-, i*1 V
S,@f,...'
{{. ii.::i,{! 'j:-'ir
" .-i
.:.''...
 BSPIRDSO/QAPruRM 3

Page No. 10 of 37 Effective from LS-II-20I6 Revision # : 0

8(a) samples are cut from hot rails and processed in

different laboratories for Tensile,
Chemical, macro and inclusion rating tests.

(b) For Falling weight tests, samples for 20% (minimum)

of the fresh casts rolled per day
shall be selected at random from straightened rails
and the remaining samples shall be
hot sawn.
Rail F Inish ing
1'
Rolled 130m rails after straightening in bi- planner
straightening machine are sent to
non-destructive testing station consisting of Laser
straightness checking unit, usFD and
G
Ec testing unit, rail cleaning unit
,where after the rail ends are finished by cutting.
I'Jnique lDforevery rail shall be generated for traceability
of usFD testing & ECT testing.
,- ''
marked rails shall be recycled for confirmation. Ecr
suspected rails are localized
^*$^loB5'o
colour spraved.
.*:*li*-3'
Rails are passed through visual inspection station
for visual inspection for
*ed)_$')./)\
^-*::i-."$) defects and dimensionat accuracy by using GO/NO-Gg gauges.
surface

/iat and downgraded as lu rails are colour coded and

vo _^ **{{f,tt"oted stamped with authorized
L agencv facsimile. colour codins is done as per provisions
of para 8.4 of rRs r-
ort+200s amended from time to time'
"qj:l-qi3ri;gb$.:.fing
$l,&ii;$ 5' All the rejected rails
are red painted on the rail end face and are segregated
*?i,tto'" and stacked
at clearly identified area to avoid mix up with accepted
I rails.
6' Rails marked for end straightness correction are further straightened
and offered for
inspection once only.

accepted class ?' PRIME rails as per IRS T12-2009in

rftOr0ll acceptable lengths are taken f
rJtzEO
into longwelded
- rail panels and L30m/260mraits are finany toaded
,ffi::[,,*,.n
^;ff{.:l.Sgting
t
inlo rrtragor

ffit ?t |ffj,ot passed as 130/ 65/szM long rails are suitabry salvaged into suitabl
;6n*Vl1lb-hgths
*-",
from 10m to 13m and from 24mto 26m as per rRs T12-2oor rrodffg aEn"
or rejected rails depending on nature and extent ":,lnn
of defects observed o" g$i:i?;:
Prepared by

b
,
lvstn,.-
c8'li?TffJ
UD,-
r'_._ ''\/ r\.u"ortAirji{,4R
Checked
fil-i---5-r
by:
1- a.' r ':1!" "' ,.rli'^:ii
2 4J$\-
iii: g;.ar''}
Approved --$
by: \
v6-l{ffq8Erdrrffi f anatr;n -,^r .- ttl'ot?t;,;.l'.::;;1Lrl .r;,:1'\; 1-r li .,i I l-', . .. .- '::._ \ !:r :-'?ra !Fvt$r:s :l .\;

ffi.ryfcMro.R$M) "-') |
-,
 BSP/RDSO/QAPruRM 3

Pase No. 11 of 37 Effective from W-tt-201,6 Revision # : 0

SAMPTING AND QUATITY CONTROL

L. Blooms received at the Bloom Yard shall be stacked and inspected and the blooms are

inspected again on the charging table before charging into the walking beam reheating

furnace.

2. Furnace Temperature: Furnace temperature shall be checked 3 times in eight-hours shift

to confirm temperature in the range 12501 20eC. (Ref: ISO/QPP/RCL (O)325l**).

3. Rail Samples-dimension checking: Rail samples shall be checked after every 20 minutes
a for confirmation of dimensions. (Ref: ISO/QPP/RCL(O)3 25/**l
4. Finishing Temperature: Temperature of the bar at finishing stand shall be checked to
\-
confirm the temperature in the range 9000C to 9500C.(Ref: tSO/epp/RCL(O)3 25/**1.
5. Rail Samplqg for Testing:

a. The following samples shall be collected for mandatory tests from every heat.
qt

Test Samples Approx. Length No. of samples

Falling Weight Test 1.5 M !

Tensile 400 mm L

HARDN ESS 400 mm 10 % of cast

t*
r C.\
nsacro /Sulphur Print 80 mm t
P,.)'01
r'?s
'c't'F l,rriitiusion Rating 10mmx20mm 1 per day

Chemical Analysis 50 mm L

of IRS-T-12-

"'iiil*::.'-*;o' \
Prepared by : UD!- Checked by: ,-.'-| Approved bt : --\ )./
\'€:,ii"sq /K"v. -|ffgp*' '.{:4\r ?6'- I ,'
rrEiq.li
qrt:"'s i AGM{O-RSM) Ss-
*:-**lrt'u'*'
 BSP/RDSO/QAPruRM 3

Page No. 12 of 37 Effective from L5-LL-2016 Revision # : 0

6. Checking of rails for confirmation of branding and hot stamping of heat nos. shall be done
at Hot saw area thrice in a shift.
7. Rail straightening at RRSM shall be checked randomly as per specified norms for pressure
triangles. (As per lso/QPP/uRM (O) - 02l*'r)

Welding of Rails:
G
Accepted rails are welded into long welded panels in the Flash Butt Welding plants as per
ah" approved QAP and welding parameters standardized by
.- RDSO for the concerned plant
in accordance with the provision of manual for Flash Butt Welding of rails -2012 with A&C

slips issued.from time to time. FBw joints are subjected to various tests mentioned in the

aforesaid manual. Accepted long welded panels are finally loaded in EUR rakes as per para

23 & 25 of IRS T- 72/2OO9 tor dispatch to consignee.

Footnote mentioned in Annexure lV of Manual for Flash Butt Welding of rails -2012 is not
applicable.

8' In case of contradiction between the provisions of SOPs / Standards / any reference

e documents and those of IRS - T/12, the provision of tRS -Tf(shall prevail.

*'^tt$$t-ttit*';**
'q$i:ffft:,txt3 J\d*.#ir:i-#"-
--ffif.liit* '
W4*-*-
s%lrn*flv*- .ri"',i...";:.-"''

Prepared by : Checked bv: Approved by :

qEnm q$iidqtr/ A'3 tui io- fi + ;vi1

&$-d"/8"$"P.
 BSP/RDSO/QAPruRM 3

Page No. 13 of 37 Effective from 1,{-LL-20L6 Revision # : 0

PROCESS FLOW CHART

STEEL MAKING - LD CONVERTER

ADDITION OF PETRO COKE

& SILICO MANGANESE (as per Taping from LD Converter LF
tso/QP P/sMs- | (o)-01l* * |

Secondary refining (as per SOP No ISO/QPP/SMS-II (q-021**

€l
Trimming additions of Silico
RH Degassing (as per ISO /QPO/SMS-II(O)14l**)
Manganse& petro COkO
\-
IfH-content>l.6ppm
H-Measurement at Tundish bv Hvdrish

H - contents 1.6 ppm, accepted

Bloom Caster
Casting of Blooms

Flame Cutter
Cutting of Cast Blooms

Bloom Storage Yard Stacking & Bloom Inspection

(as per SOP No. ISO/QPP/SMS-ll(O)-04l* *)
Ll

Not O K Blooms

Dressing for Not ok blooms

defect removal
lnspection of Blooms at Bloom Yard

''ks

- -r$':'' ",'{7'" -'t'-'

\'.?-
r rlv

Prepared by : \pf Checked by: .i, Approved by : \ ),/

+i;.i*- lvld.lr'. i:*tryr
P, tilri;
&.ef:, / t: $eti !A Il KA R ff|?
^{yjfl,rirf
.c,:f,iirss6s',14;t/ii*-i:igiL,l} f1 r rl'
-]*
-4 ri. /, ., 1 ,^1 ?ta ..:.1..
'Pl'.. 'i

.'i il;t -
'' r'
_;
,;'littl i;':i
 BSP/RDSO/QAPruRM 3

Page No. 14 of 37 Effective from Lt-IL-20t6 Revision # : 0

Place rment of l30M rails on

ra^^li-. Bed with pre-cambering
I
Charging of Blooms to Reheating Furnace

Heating & Soaking Straight snlnp

UT Marked

Samples for Dimension Rolling Rail Cleanins I Ini

checking (intemal)
Recycled
(NDT)
Hot Saw Cuttine
UK-
lNotot< NDT StAtiON
OK Not
a rsuar IrTSPEUUUII OK

Rolling Feed back to Roller

Corttinued for Corrective Action OK NotOK
Defective
+ length
Rejected
o:..lj.o
Sampling for I Rails__jI
Salvaged
Rails
(12 m)
I into rejected &
laboratory testing
J "l
,6ot
Y
short
length
salvaged

l
I Colour Coding as per
.,.0t:$$: rRS -r-r2-200e
prime

,AU I rails
1______r__
-eo'*'t\o-
"*:t$r""*J 1\'
@rnspectine aeency Colour Coding as per IRS-
Q h#,'*,t I I
T-12-2009

Results Not
OK

Finishing of Welded Joints Stacking &

Result ok dispatch

Insp. Of Weld Joint

Cutting &
Re-welding

Rejected & Scraped

ildlls Colour Coding as per IRS-T- 12-2009

Stacking / Dispatch
f:r ' '''*
N";:
Prepared by :
*"4J";-1.r,n / l.i.' i'),,. r.,:
\Dy
f i:',il l?
Checked bv:
,4\' /..r'
'i:'i ,-^,
^._'
..
,r,r,
H",* 4ppro''oedby'
$Sfr$dafffi
\./
':'l'qTfI)
Gleccr,fil il'lan'ni.e:' 1 Ll*oltttt
rr. . . --tr R'rtl€ {{'{1ri {'''l'J
Bhilei SiEei t-*14$t
 UJ (1 F{
a UJ
F
v,
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&
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+=.=
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1r,F;-,.U.*.
F EE
(\'(E (E *a
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tE O
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(Jt/'_
AF rt,
be9 c+t
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J 8s
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3'f; g
(J
= .o.
o- o-ts tr X#-lt?'?+
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ttt o '.rf
{ot c.
F-
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z
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