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