CONTRACTOR
BHILAI ENGINEERING CORPORATION LTD.
PROJECT
ORDER No. & DATE SUB-CONTRACTOR ORDER No. & DATE
QUALITY ASSURANCE PLAN FOR REFRACTORY MATERIALS
PACKAGE No. PACKAGE NAME
ROURKELA STEEL PLANT INSTALLATION OF COKE OVEN BATTERY NO. 6
P4
COKE DRY COOLING PLANT
Description . Documents : D1. Laboratory test reports. D2. Dimensional drawings showing plan, elevation, side view & cross-sectional view duly approved. D3. Copies of sub P.O & Technical specification D4. Calibration certificate of all measuring instruments & gauges. D5. Guarantee certificates D6. Measurement sheets D7. Offer list Acceptance
Criteria Standards/IS / BS/ ASME/ Norms and Documents
INSTRUCTIONS FOR FILLING UP:
1. QAP shall be submitted for each type of refractory material/ equipment separately with break-up of assembly / sub-assembly & part / component or for group of equipment having the same specification. Use numerical codes as indicated for extent of inspection & tests and submission of test certificates & documents. Additional codes & description for extent of inspection & tests may be added as applicable for the plant & equipment. Weight in tonnes (T) must be indicated under column 5 for each item. Estimated weights may be indicated wherever actual weights are not available.
CODES FOR EXTENT OF INSPECTION, TESTS, TEST CERTIFICATES & DOCUMENTS :
Code 1. 2. 3. 4. 5. 6. Description Visual Dimensions & geometry Chemical composition Apparent porosity True specific gravity Bulk density/true density Cold Crushing Strength / Hardness Pyrometric Cone Equivalent Refractoriness under load Spalling resistance Permanent Linear change after heating Flexural strength Reversible thermal Code Description Code 29. 30. 31. 32. 33. 34. 35. 36. 37.
2.
3.
7.
8. 9.
ABBREVIATIONS USED : CONTR MFR R* : : : CONTRACOR MANUFACTURER REVIEW OF DOCUMENTS
10. 11. 12. 13.
14. Resistance to disintegration effect of Carbon monoxide gas 15. Water absorption 16. Acid resistance 17. Thermal conductivity 18. Drying & Firing shrinkage 19. Sieve analysis 20. Warpage 21. Creep test 22. Permeability test 23. Hydration resistance test 23A. Test for residual quartz (R.Q.) 24. Lap joint strength test 25. Abrasion resistance 26. Bonding strength 27. Oxidation resistance 28. Workability test
Surface area. Corrosion resistance Consistency Internal inspection report Safe working temperature Lot sampling Part Assembly Control Assembly Checking and record of template 38. Working time 39. Resistance to wear
40. Absorption of toluene
41. Loose BD 42. Loss on Ignition
ITEM D E T A I L S
I N S P E C T I O N AND T E S T S
Test Certificates & documents to be submitted to RSP/CET/
Remarks/ sampling plan
Sl. No.
Description (with equipment heading,place of use & brief specifications) 2
Quantity Identification No./ Item No. 3 Manufacture rs Name & address 6
Expected Schedule of Final Inspection.
Raw Material and in process stage inspection MFR BEC 9 RSP 10
Final Inspection / Test by
No./M 4
T 5
MFR 11
BEC 12
RSP 13 14 15 16
As per drg. RSP/COB6/P4/GPK/020/T/A/1169, R-0
Basalt Liner / Slab
1 set (269 9 nos.)
14.2 Apprx
Densit Aps / Vidyut Green
1, 3
1, 2, 3, 4, 6, 7, 12, 17, 33
R*
R*
Approved Tech. Spec. - BEC letter no. - RN/PROJ/ COB6/RSP/11/186, dt.15.02.11
D1, D2, D4, D5
1 per Heat (lot)
QAP No. - RSP-COB6-P4-BEC-000-0-A-9758
VENDOR NAME - VIDYUT GREEN For CET (Stamp & Signature) For BEC
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