S.No Component Characteristics Type

S.No
Component

Characteristics
Type of check
Quantum of check
Ref Doc
Format of Record
Acceptance standards
Allowable Deviation

Inspection Agency
Remarks
Perform Witness Verify
1.1
Hot RolledPlates
A. Dimensional Check and surface defect Measurement V.E&TR 100% AppdDrg. IR/TC # MQC CWE/DQC


B.Physical properties MVTC one for batch AppdDrg. MTC # MQC CWE/DQC
c. chemical properties MVTC one for batch AppdDrg. MTC # MQC CWE/DQC
1.2 Rolled Sections & Roundetc A. Dimensional Check and surface defect Measurement V.E&TR 100% AppdDrg. IR/TC # MQC CWE/DQC


B.Physical properties MVTC one for batch AppdDrg. MTC # MQC CWE/DQC
c. chemical properties MVTC one for batch AppdDrg. MTC # MQC CWE/DQC
1.3 Stainless steel Plates A. Dimensional Check and surface defect Measurement V.E&TR 100% AppdDrg. IR/TC # MQC CWE/DQC


B.Physical properties MVTC one for batch AppdDrg. MTC # MQC CWE/DQC
c. chemical properties MVTC one for batch AppdDrg. MTC # MQC CWE/DQC
1.4 Cast Steel items A. Dimensional Check and surface defect Measurement V.E,UTE&TR 100% AppdDrg. IR/TC ASME-V MQC CWE/DQC
All castings shall be Ultrasonically Tested
B.Physical properties MVTC Per heat AppdDrg. MTC # MQC CWE/DQC
c. chemical properties MVTC Per heat AppdDrg. MTC # MQC CWE/DQC
1.5 Forging(shaft, pins, anchorages & vertical rod for A. Dimensional Check and surface defect Measurement V.E,UTE&TR 100% AppdDrg. IR/TC ASME-V MQC CWE/DQC

All castings shall be ultrasonically Tested.
B.Physical properties MVTC Per heat AppdDrg. MTC # MQC CWE/DQC
c. chemical properties MVTC Per heat AppdDrg. MTC # MQC CWE/DQC
1.6 Sliding pads A. Dimensional Check and surface defect Measurement V.E&TR 100% AppdDrg. IR # MQC CWE/DQC

B.Physical properties MVTC Lot/sample AppdDrg. MTC # MQC CWE/DQC
c. chemical properties MVTC Lot/sample AppdDrg. MTC # MQC CWE/DQC
# specify the standard
2. RUBBER SEALS:
1. Dimensional & visual Measurement. 100% AppdDrg. IR AppdDrg MQC CWE/DQC

2.Shore Durometer hardness TC Random AppdDrg. IR # MQC CWE/DQC
3.Elongation TC Random AppdDrg. IR # MQC CWE/DQC
4.Tensile Strength TC Random MTC # MQC CWE/DQC

3. BOUGHT OUT AND HARDWARE ITEMS
1. Bolts,Nuts,washersetc(Hard ware) A. Dimensional Check Measurement 100% AppdDrg. IR AppdDrg MQC CWE/DQC

B.Physical properties TC Random AppdDrg. IR # MQC CWE/DQC
c. chemical properties TC Random AppdDrg. IR # MQC CWE/DQC
2. Self-Lubricating bush for trunnion& other antifriction bearings & bush A. Dimensional Check Measurement Each AppdDrg. IR # MQC CWE/DQC

B.Physical properties TC Each AppdDrg. TC App Drg. MQC CWE/DQC
4. WELDING PROCESS & TEST
1. Fillet Welds 1.Qualification of Welder Verification of Document Each Welder WQA Welder certificate # MQC CWE/DQC
2.Quality of Fillet Weld
For Load bearing parts For other/ nonbearing parts VE& DPT 100% AppdDrg. IR # MQC CWE/DQC
2. Butt Weld 1. Qualification of butt Weld Verification of Document Each Weld WQA Welder Certificate # MQC CWE/DQC
2.Quality of butt Weld VE 100% AppdDrg. AppdDrg. MQC CWE/DQC
DPT 100% AppdDrg. IR AppdDrg. MQC CWE/DQC
UTE 100% AppdDrg. IR AppdDrg. MQC CWE/DQC
RT ## AppdDrg. IR AppdDrg. MQC CWE/DQC

結果 (中文) 1:

S.No组件 特点检查的类型量的检查Ref Doc记录格式验收标准允许偏差检验机构备注执行证人验证1.1热 RolledPlatesA.三维检查和表面缺陷测量四，E & TR 100 %appddrg。红外/TC # MQC CWE 干熄焦 B.Physical 属性 MVTC 一批 AppdDrg。MTC # MQC CWE 干熄焦c.化学属性 MVTC 一批 AppdDrg。MTC # MQC CWE 干熄焦1.2 热轧部分 & Roundetc A.三维检查和表面缺陷测量四，E & TR 100 %appddrg。红外/TC # MQC CWE 干熄焦 B.Physical 属性 MVTC 一批 AppdDrg。MTC # MQC CWE 干熄焦c.化学属性 MVTC 一批 AppdDrg。MTC # MQC CWE 干熄焦1.3 不锈钢板 A.三维检查和表面缺陷测量四，E & TR 100 %appddrg。红外/TC # MQC CWE 干熄焦 B.Physical 属性 MVTC 一批 AppdDrg。MTC # MQC CWE 干熄焦c.化学属性 MVTC 一批 AppdDrg。MTC # MQC CWE 干熄焦1.4 铸造钢项目 A.三维检查和表面缺陷测量 V.E,UTE & TR 100 %appddrg。红外/TC ASME V MQC CWE 干熄焦所有铸件都应超声波检测B.Physical 属性 MVTC 每炉 AppdDrg。MTC # MQC CWE 干熄焦c.化学属性 MVTC 每炉 AppdDrg。MTC # MQC CWE 干熄焦1.5 Forging(shaft, pins, anchorages & vertical rod for A.Dimensional Check and surface defect Measurement V.E,UTE&TR 100%AppdDrg.红外/TC ASME V MQC CWE 干熄焦 所有铸件应超声都测试。B.Physical 属性 MVTC 每炉 AppdDrg。MTC # MQC CWE 干熄焦c.化学属性 MVTC 每炉 AppdDrg。MTC # MQC CWE 干熄焦1.6 滑动垫 A.三维检查和表面缺陷测量四，E & TR 100 %appddrg。IR # MQC CWE 干熄焦 B.Physical 属性 MVTC 多/样品 AppdDrg。MTC # MQC CWE 干熄焦c.化学属性 MVTC 多/样品 AppdDrg。MTC # MQC CWE 干熄焦# 指定标准2.橡胶密封件:1.三维视觉的计量。100 %appddrg。红外 AppdDrg MQC CWE/干熄焦余热 2.肖氏硬度硬度 TC 随机 AppdDrg。IR # MQC CWE 干熄焦3.伸长 TC 随机 AppdDrg。IR # MQC CWE 干熄焦4.拉伸强度 TC 随机 MTC # MQC CWE/干熄焦余热 3.买出和硬件项目1.螺栓，螺母，washersetc(Hard ware) A.尺寸检查测量 100 %appddrg。红外 AppdDrg MQC CWE/干熄焦余热 B.Physical 属性 TC 随机 AppdDrg。IR # MQC CWE 干熄焦c.化学属性 TC 随机 AppdDrg。IR # MQC CWE 干熄焦2.自润滑耳轴及其他减摩轴承 A.三维检查测量每 AppdDrg 布什布什。IR # MQC CWE 干熄焦 B.Physical 属性 TC 每 AppdDrg。TC App Drg。 MQC CWE 干熄焦4.焊接工艺及测试1.圆角焊缝 1.资格的核查的文档每个焊工 WQA 焊机证书 # MQC CWE/干熄焦余热2.质量的角焊缝为承载其他 / 实部分零件 VE 和百白破 100 %appddrg。IR # MQC CWE 干熄焦 2. Butt Weld 1. Qualification of butt Weld Verification of Document Each Weld WQA Welder Certificate # MQC CWE/DQC 2.Quality of butt Weld VE 100% AppdDrg. AppdDrg. MQC CWE/DQC DPT 100% AppdDrg. IR AppdDrg. MQC CWE/DQC UTE 100% AppdDrg. IR AppdDrg. MQC CWE/DQC RT ## AppdDrg. IR AppdDrg. MQC CWE/DQC

結果 (中文) 2:

S.No
组件特性的检查中键入的检查量子参考文档的记录格式验收标准允许偏差检验局说明进行见证检验1.1 热RolledPlates A. 尺寸检查和表面缺陷测量VE＆TR 100％AppdDrg。IR / TC＃MQC CWE / DQC B.Physical性能MVTC一个用于批量AppdDrg。MTC＃MQC CWE / DQC ℃。化学性质MVTC一个用于批量AppdDrg。MTC＃MQC CWE / DQC 1.2滚压部位及Roundetc A.尺寸检查和表面缺陷测量VE＆TR 100％AppdDrg。IR / TC＃MQC CWE / DQC B.Physical性能MVTC一个用于批量AppdDrg。MTC＃MQC CWE / DQC ℃。化学性质MVTC一个用于批量AppdDrg。MTC＃MQC CWE / DQC 1.3不锈钢板A.尺寸检查和表面缺陷测量VE＆TR 100％AppdDrg。IR / TC＃MQC CWE / DQC B.Physical性能MVTC一个用于批量AppdDrg。MTC＃MQC CWE / DQC ℃。化学性质MVTC一个用于批量AppdDrg。MTC＃MQC CWE / DQC 1.4铸钢件A.尺寸检查和表面缺陷测量VE，UTE与TR 100％AppdDrg。IR / TC ASME-V MQC CWE / DQC 所有铸件应进行超声波测试B.Physical性能MVTC每热量AppdDrg。MTC＃MQC CWE / DQC ℃。化学性质MVTC每热量AppdDrg。MTC＃MQC CWE / DQC 1.5锻造（轴，销，锚地及为A.尺寸检查和表面缺陷测量VE竖杆，UTE与TR 100％AppdDrg。IR / TC ASME-V MQC CWE / DQC 所有铸件应进行超声波测试。B.Physical性能MVTC每热量AppdDrg。MTC＃MQC CWE / DQC ℃。化学性质MVTC每热量AppdDrg。MTC＃MQC CWE / DQC 1.6滑动垫片A.尺寸检查和表面缺陷测量VE＆TR 100％AppdDrg。IR＃MQC CWE / DQC 。B.Physical性能MVTC批号/样品AppdDrg MTC＃MQC CWE / DQC 。c。化学性质MVTC批号/样品AppdDrg MTC＃MQC CWE / DQC ＃指定标准2橡胶密封件：1。尺寸与视觉测量。 100％AppdDrg。IR AppdDrg MQC CWE / DQC 2.Shore硬度计硬度TC随机AppdDrg。IR＃MQC CWE / DQC 3.Elongation TC随机AppdDrg。IR＃MQC CWE / DQC 4.Tensile强度TC随机MTC＃MQC CWE / DQC 3.买OUT和硬件项目1.螺栓，螺母，washersetc（硬洁具）A.尺寸检查测量100％AppdDrg。IR AppdDrg MQC CWE / DQC B.Physical性能TC随机AppdDrg。IR＃MQC CWE / DQC ℃。化学性质TC随机AppdDrg。IR＃MQC CWE / DQC 2。自润滑衬套耳轴及其他减摩轴承和轴瓦A.尺寸检查测量每个AppdDrg。IR＃MQC CWE / DQC B.Physical性能TC每AppdDrg。TC应用DRG。MQC CWE / DQC 4。焊接工艺及测试1。文档焊机验证每个焊工WQA焊工证书编号MQC CWE / DQC角焊缝1.Qualification 角焊缝2.质量对于承重部件对于其他/是非支撑部分VE和百白破100％AppdDrg。IR＃MQC CWE / DQC 2。对接焊缝1.资格文件每条焊缝WQA焊工证＃MQC CWE / DQC的对接焊缝检验的对接焊缝2.质量VE 100％AppdDrg。AppdDrg。MQC CWE / DQC DPT 100％AppdDrg。IR AppdDrg。MQC CWE / DQC UTE 100％AppdDrg。IR AppdDrg。MQC CWE / DQC RT ## AppdDrg。IR AppdDrg。MQC CWE / DQC

結果 (中文) 3:

没有
组件

特点、类型检查
REF DOC
格式记录、验收标准、允许偏差

检验机构

备注执行目击验证
加热rolledplates 1.1

。检查尺寸和表面缺陷测量v.e&TR 100% appddrg检查
量子。红外/ TC#MQC CWE / DQC


B.物理性质的一批appddrg MVTC。MTC#MQC CWE / DQC
C.一批appddrg MVTC化学性质。MTC#MQC CWE / DQC
1.2钢材&roundetc A.检查尺寸和表面缺陷检测虚&TR 100% appddrg。红外/ TC#MQC CWE / DQC


B.物理性质的一批appddrg MVTC。MTC#MQC CWE / DQC
C.化学性质一批appddrg MVTC。MTC#MQC CWE / DQC
1.3不锈钢板A.