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Requirements. Table-3). Purchase Order,. ASTM A182 Gr. F321. ASTM A262. 4. Heat Treatment. Solution Annealed. Purchase. ASTM A182. Order,. Inspection.

Intergranular Corrosion Bend Test (Supplementary Requirement S4) Positive Material Identification (PMI)

5

8

7

6

Data

Witness of PMI (100% check)

Review of IGC Test

Solution Annealed

Review of Chemical Composition (Table-2) as per ASTM A182 and PO Terms & Conditions Review of Tensile Requirement (Table3) as per ASTM A403 and PO Terms & Conditions

Review & Collection

INSPECTION DESCRIPTION

Outer Diameter, Inside Diameter, Thickness, Centre to face & thread Workmanship, Visual, Surface Finish and Finish, Appearance (Surface Workmanship,

Dimensions

Heat Treatment

4

&

Tensile Hardness Requirements

3

2 a

Purchase Order, drawing & specifications Material Receiving Chemical Composition

ACTIVITY COMPONENT

1

SR NO.

Order,

Order,

Order,

Order,

Purchase Order, ASTM A182

Purchase Order, Technical Specifications, ASTM A182 Purchase Order, ASTM A182

ASTM A182

ASTM A182

Purchase

ASTM A182

Purchase

ASTM A182

Purchase

ASTM A182

Purchase

REFERENCE DOCUMENT

MATERIAL SPECIFICATION: - ASTM A 182 Gr F321.

Order,

Page 1 of 2

Purchase Order, ASTM A182

Purchase Order, Technical Specifications, ASTM A182 Purchase Order, ASTM A182

Order, ASTM A182 Gr F321 (Tensile & Hardness Requirements Table-3) Purchase Order, ASTM A182 Gr F321 ASTM A262

Purchase

Order, ASTM A182 Gr F321 (Chemical Composition Table2)

Purchase

ASTM A182

Purchase

ACCEPTANCE CRITERIA

Inspection Report

Inspection Report

Inspection Report

Inspection Report

Inspection Report

Inspection Report

Inspection Report

Purchase Order, drawing & specifications

FORMAT OF RECORD

W

H

W

W

W

H

H

R

VENDOR

MFR /

W & R

W

W

R

R

W & R

R

R

TPI

INSPECTION BY

QUALITY ASSURANCE PLAN FOR STAINLESS STEEL FLANGES

INDIAN OIL CORPORATION LIMITED

---

---

---

---

---

---

---

---

IOCL

REMARK

Final Packing

10

Marking, Sand Blasting, Grinding, Pickling, Marking & Colour Code, Heat Mark Inspection Release Note, Final Documentation, Fittings Supply Conditions, Review & Data collection Witness of packing

INSPECTION DESCRIPTION

Purchase order

Purchase Order, ASTM A182

REFERENCE DOCUMENT

Purchase order

Purchase Order, ASTM A182

ACCEPTANCE CRITERIA

Inspection Report

Inspection Report

FORMAT OF RECORD

W

W

VENDOR

MFR /

W

R & W

TPI

INSPECTION BY

---

---

IOCL

Refer Note-1

REMARK

LEGEND:P- Perform. R - Review of product. W - Witness of activity. H - Hold (Offer for Witness & obtain clearance). TPI - Third Party Inspector.

Page 2 of 2

Notes: 1. In addition to the other Test / Inspection Reports as per the QAP, vendor to submit ‘Test Reports’ in accordance with ASTM A182 Gr. F321. 2. Vendor to conduct all tests by an approved ‘National Accreditation Board for Testing and Calibration Laboratories (NABL)’ only. Non NABL lab reports shall not be acceptable.

Test Reports & Documentation

Condition)

ACTIVITY COMPONENT

9

SR NO.

QUALITY ASSURANCE PLAN FOR STAINLESS STEEL FLANGES

INDIAN OIL CORPORATION LIMITED

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