JB01282-50440100-VEN-0049 MPPL-I2933-G-04 TITLE: Quality Plan
JB01282-50440100-VEN-0049 MPPL-I2933-G-04 TITLE: Quality Plan
DESIGNED BY : PP
CHECKED BY : PK
APPROVED BY: PK
DATE 27/09/24
(DD/MM/YYYY)
REVISION 0 1 2 3 4
Mecgale Pneumatics Pvt. Ltd. Signature & Seal of Final Approving Authority
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Note: 1. For Bought-out Items, please refer sheet of “Standard Major Bought-out Items”
Format No.: MPPL/QAC/QAP/05
Quality Assurance Plan : MPPL- I2933/401
Mecgale Pneumatics Pvt. Ltd., QAP No.
N-65, Hingna MIDC, Rev. No. : 00
Nagpur – 440016 Equipment/ Component: Sheet No. : 10 of 11
Standard Manufacturing Items/ Equipment
Date : 26.09.2024
Quantum of Check Format
Sr. Component/ Characteristics Type/ Method Ref. Acceptance Agency
Category offered Qty. (%) of Remarks
No. Operation Checked of Check Doc. Norm
M C/ U Record V M C U
I Standard Mechanical Manufacturing Items/ Equipment (AS APPLICABLE):
Interconnecting Chute, Workmanship Major Visual 100 10 -- -- IR -- W R -- Painted condition
Expansion Joint, Dimensional Major Measurement 100 10 AD AD IR -- W R --
Foundation Bolt, Insert Surface Prep. & Visual & DFT
Plate Major 100 10 PS PS PR -- W R --
Painting Measurement
II Standard Electrical & Instrumentation Manufacturing Items/ Equipment (AS APPLICABLE):
Workmanship Major Visual 100 -- -- -- IR -- W R --
Dimensional Major Measurement 100 10 AD AD IR -- W R --
Junction Box
Dimensional &
Major Measurement 100 10 AD AD IR -- W R --
Continuity
Legends:
V – Mecgale's Vendor, M – Mecgale Pneumatics Pvt. Ltd.,
C – ISGEC, U – Utkal Alumina International Ltd, R – Review of
Documents,
Praveen Pandey Prashant Khapekar W – Witness, PO – Mecgale's PO on Vendor, GRN – Goods Receipt Note,
Prepared By Checked & Approved By TC – Manfr. Test Cert./ Check Test Report, IR – Mecgale Insp. Report,
AD – Approved/ Information Category Drg, DRG – Shop Mfg. Drg.
Mecgale Pneumatics Pvt. Ltd. MS – Manufacturer Standard, PS – Approved Painting Schedule, Signature & Seal of Final Approving Authority
PR – Painting Report, COC – Certificate of Conformance
No commenst Format No.: MPPL/QAC/QAP/05
Quality Assurance Plan : MPPL- I2933/401
Mecgale Pneumatics Pvt. Ltd., QAP No.
N-65, Hingna MIDC, Rev. No. : 00
Nagpur – 440016 Equipment/ Component: Sheet No. : 11 of 11
Bought-out Items
Date : 26.09.2024
Quantum of Check Format
Sr. Component/ Characteristics Type/ Method Ref. Acceptance Agency
Category offered Qty. (%) of Remarks
No. Operation Checked of Check Doc. Norm
M C/ U Record V M C U
I Bought-outs:
Make/ Model No./ MTC/
Actuator Major Verification 100 100 AD AD -- R R --
Type COC
MTC/
Idlers Dimensional Major Measurement 100 100 AD AD -- R R --
COC
Belt Type & Grade Major Visual 100 100 AD AD MTC -- R R --
IR/
Chain Dimensional Major Measurement 100 100 AD AD -- R R --
MTC
Rail & Rail Supports,
IR/
Electrical & Monorail Dimensional Major Measurement 100 100 AD AD -- R R --
MTC
Host
MTC/
Scrapper Dimensional Major Measurement 100 100 AD AD -- R R --
COC
IR/
DE System Dimensional Major Measurement 100 100 AD AD -- R R --
MTC
Interconnecting
Chutes, Rubber
Bellow, Electro
IR/
Magnets, Metal Dimensional Major Measurement 100 100 AD AD -- R R --
MTC
Detector, Belt Weigh
Scale, Vibration
Isolation System
Geared Motor, Motor,
Gear Box, Geared Unit, Functional Major Operational 100 100 AD AD MTC -- R R --
Coupling
IR/
Drum & Disc for SAC Dimensional Major Measurement 100 100 AD AD -- R R --
MTC
Make/ Model No./ MTC/
Safety Switches Major Verification 100 100 AD AD -- R R --
Type COC
Cables Size/ Specification Major Verification 100 100 AD AD MTC -- R R --
Legends:
V – Mecgale's Vendor, M – Mecgale Pneumatics Pvt. Ltd.,
C–ISGEC, U–Utkal Alumina International Ltd, R – Review of Documents,
Praveen Pandey Prashant Khapekar W – Witness, PO – Mecgale's PO on Vendor, GRN – Goods Receipt Note,
Prepared By Checked & Approved By TC – Manfr. Test Cert./ Check Test Report, IR – Mecgale Insp. Report,
AD – Approved/ Information Category Drg, DRG – Shop Mfg. Drg.
Mecgale Pneumatics Pvt. Ltd. MS – Manufacturer Standard, PS – Approved Painting Schedule, Signature & Seal of Final Approving Authority
PR – Painting Report, COC – Certificate of Conformance
ECOMAN 906/4 GIDC MAKARPURA, BARODA DATE : 12.08.2024
CLIENT :- MECGALE PNEUMATICS PVT LTD
QAP NO: VS-QAP-002
PO.NO & DATE :- MPPL-I2933/PO-0335/BSSVS/FFS/HM/PD,DT-09.08.2024
PROJECT :- Utkal Alumina International Ltd., Rayagada, Odisha. REV-1, DATED 02.09.2024, R-2, 11.09.2024
QUALITY ASSURANCE PLAN
EQUIPMENT:- VIBRATING SCREEN AND FLIP FLOW SCREEN
SR. CHARACTERISTIC TYPE/METHOD OF QUANTOM FORMAT OF AGENCY
COMPONENT REFERENCE ACCEPTANCE NORMS REMARK
NO. CHECKED TEST OF CHECK RECORD P W R
1 RAW MATERIAL 1
DIMENSION
AS PER AS PER APPROVED
CONFORMITY, VISUAL/MEASUREME
BASKET:-STRUCTURE 01/HEAT APPROVED DRAWING/SPECIFICATION, MFR TC/
A PHYSICAL & CHEMICAL, NT, CHEMICAL & 1 1 3
STEEL, PLATE-IS 2062 100% DRG., E250 IS- UT FOR PLATES 20 MM AN NABL Lab Repor
UT PLATES 20 MM AN TENSILE
2062 ABOVE, AS PER ASTM A435
ABOVE
DIMENSION AS PER APPROVED
VISUAL/MEASUREME AS PER
CONFORMITY, DRAWING/SPECIFICATION,
NT, CHEMICAL & 01/HEAT APPROVED MFR TC/
B SHAFT PHYSICAL & CHEMICAL, UT FOR ROUND BAR 40 MM 1 1 3
TENSILE-TEST 100% DRG. EN-8D BS NABL Lab Repor
UT FOR ROUND BAR 40 AND ABOVE, AS PER ASTM
ULTRASONIC 970
MM AND ABOVE A388
DIMENSION AS PER
01/HEAT AS PER APPROVED MFR TC/
C BEARING HOUSING CONFORMITY, CHEMICAL APPROVED 1 1 3
100% DRAWING/SPECIFICATION NABL Lab Repor
CHEMICAL DRG. IS-1030
2 BOUGHT OUT ITEMS P W R
VERIFICATION
CHEMICAL & AS PER APPROVED MFGR TC
A SPRING CHEMICAL & PHYSICAL 100% DRAWING 1 1 2/3 OF MAKE AND
PHYSICAL-TEST DRAWING/SPECIFICATION CERTIFICATE
TYPE
COC WITH BRG
VERIFICATION OF
SPERICAL ROLLER VISUAL/MEASUREME AS PER APPROVED NO. TYPE AND
B BEARINGS PER LOT DRAWING 1 1 3 MAKE AND TYPE,
BEARING NT DRAWING/SPECIFICATION DEALERS
SKF/FAG
CERTIFICATE
COC OF VERIFICATION OF
AS PER APPROVED SPECIFICATION MAKE AND TYPE,
C V-BELTS V BELTS, SECTION, VISUAL PER LOT DRAWING 1 1 3
DRAWING/SPECIFICATION AND DEALERS FENNER/PIX/CONT
CERTIFICATE ITECH
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.
SR. CHARACTERISTIC TYPE/METHOD OF QUANTOM FORMAT OF
COMPONENT REFERENCE ACCEPTANCE NORMS AGENCY REMARK
NO. CHECKED TEST OF CHECK RECORD
3 FINAL INSPECTION 1 P W R
AS PER
CHECK FOUNDATION
VISUAL/MEASUREME APPROVED AS PER APPROVED
A HOLE CENTRES, OVERALL DIMENSION 100% IR 1 2/3 2/3
NT DRAWING/SPEC DRAWING/SPECIFICATION
OVERALL DIMENSIONS
IFICATION
AS PER
APPROVED AS PER APPROVED PAINTING
C PAINTING PAINTING, DFT VISUAL RANDOM 1 1 2/3
DRAWING/SPEC DRAWING/SPECIFICATION REPORT
IFICATION
PREPARED BY:-
V B RATHOD
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.
DOC. NO.: DGN/F/03
ISSUE NO.: 02
PROCEDURE MANUAL
REV. NO.: 00
(UNIT-I) EFFECTIVE DATE: 01.04.2017
Dated 02.09.2024
ANNEXURE -1
NO LOAD RUN TEST PROCEDURE FOR SCREEN
To lay down procedure to perform No Load Testing of VIBRATING SCREEN
Purpose & scope
at shop.
The basic equipment along with housing to be mounted on temporary
structure as per drawing layout. Driving arrangement is to be made on
Procedure rigid enough temporary structure with shop test motor. Shop pulley,
shop motor and shop v belts The equipment is to be run with the above
arrangement to check the following.
To be measured at 2 points on basket side plate (One at drive side and
Amplitude Check One at non drive side) near vibrator.
Specified: Refer respective GA Drawing.
To be checked on closest point of each bearing with non-contact type
thermometer. Record the temperature of bearing after every one hour &
also record the corresponding ambient temperature. The equipment to
Bearing temperature
be run continuously up to 4 hours or till the temperature stabilizes. The
stabilized bearing temperature shall not exceed 50ºC above ambient
temperature. Maximum no load 4 Hours
RPM ±10% of the driven sheave to be checked with non-contact Digital
RPM Tachometer.
Specified: Refer respective GA Drawing.
FOR ECOMAN,
PREPARED BY: V B RATHOD
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.
ECOMAN- 906/4 GIDC MAKARPURA, BARODA CLIENT :- MECGALE PNEUMATICS PVT LTD DATE : 12.08.2024
AS PER MFR TC /
C HAMMER CHEMICAL CHEMICAL & HARDNESS 01/HEAT APPROVED AS PER APPROVED/SPEC NABL LAB 1 1 2/3
DRAWING, REPORT
AS PER
APPROVED
MFR TC /
CHEMICAL & PHYSICAL CHEMICAL & TENSILE- DRAWING,
D SIDE LINER 01/HEAT AS PER APPROVED/SPEC NABL LAB 1 1 2/3
, TEST UTAM
REPORT
HARD/SAIL
HARD
AS PER
MFR TC /
CHEMICAL & TENSILE- APPROVED
E BEARING HOUSING CHEMICAL & PHYSICAL 01/HEAT AS PER APPROVED/SPEC NABL LAB 1 1 2/3
TEST DRAWING, IS-
REPORT
1030
AS PER
APPROVED MFR TC /
CHEMICAL, HARDNESS
F BREAKER LINER CHEMICAL 01/HEAT DRAWING, MN AS PER APPROVED/SPEC NABL LAB 1 1 2/3
AND BEND
STEEL, IS-276, REPORT
GR-III
SR. CHARACTERISTIC FORMAT OF
NO. COMPONENT CHECKED TYPE/METHOD OF TEST REFERENCE ACCEPTANCE NORMS RECORD AGENCY REMARK
2 BOUGHT OUT ITEMS P W R
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.
COC WITH
VERIFICATIO
BRG NO.
SPHERICAL ROLLER AS PER APPROVED N OF MAKE
A BEARINGS VISUAL, DIMENSION PER LOT DRAWING TYPE AND 1 1 3
BEARING DRAWING/SPECIFICATION AND TYPE,
DEALERS
SKF/FAG
CERTIFICATE
COC OF VERIFICATIO
SPECIFICATIO N OF MAKE
AS PER APPROVED
B V-BELTS V-BELT , C-SECTION VISUAL, PER LOT DRAWING N AND 1 1 3 AND TYPE,
DRAWING/SPECIFICATION
DEALERS FENNER/PIX/
CERTIFICATE CONTITECH
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.
SR. CHARACTERISTIC QUANTOM FORMAT OF
NO. COMPONENT CHECKED TYPE/METHOD OF TEST ACCEPTANCE NORMS
OF CHECK REFERENCE RECORD AGENCY REMARK
3 FINAL INSPECTION P W R
CHECK FOUNDATION
APPROVED G AS PER APPROVED
A HOLE CENTRES AND OVERALL DIMENSION VISUAL/MEASUREMENT 100% IR 1 2/3 2/3
A DRAWING DRAWING/SPECIFICATION
OVERALL DIMENSIONS
V B RATHOD
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.
DOC. NO.: DGN/F/03
ISSUE NO.: 02
PROCEDURE MANUAL
REV. NO.: 00
(UNIT-I) EFFECTIVE DATE: 01.04.2017
Date : 02.09.2024
ANNEXURE-2
NO LOAD RUN TEST PROCEDURE CRUSHER
We will run the Machine manually with few hammers. If found smooth, we will connect the
power & start the machine with shop pulleys, shop V-belts and shop motor. When machine
speed comes to full speed, we will take measurement.
Bearing Temperature: After starting machine – for first hour temp. Reading to be taken for
every 1-hour interval & after 1 hr. this reading to be taken for every 1 hr. interval. Up to for 4
hrs.
Noise Level: After starting machine, noise level machine to be kept at 1.0-meter distance from
all 4 sides & reading to be taken, to take care during taking these readings that no other noise
should be mixed with this, otherwise readings will be wrong. Reading are only for reference
purpose actual reading will be taken at site with no load condition.
Vibration: During taking this reading sensor part of vibration meter to be put on bearing housing
holding / supporting plate & all readings to be taken. Reading are only for reference purpose
actual reading will be taken at site only.
RPM: After starting machine to check that machine speed comes to full speed. Crusher rpm
should meet approved drawing at shop during performance test.
Acceptance limit: Machine rpm ±10%, (Refer rpm as per approved G.A. drawing)
Note: All instruments for this test shall be recently calibrated and relevant calibration certificates need to
be shown in the time of test.
For Ecoman,
Prashant Khapekar
Mecgale Pneumatics Pvt. Ltd.