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    TPCIL - 16-R1 - Inspection Calls, IR & RNs

    Uploaded by

    Gopal Ramalingam
    This document outlines Thermal Powertech Corporation India Ltd's procedure for inspections during plant maintenance activities at their site. It details the scope, purpose, applicable codes, personnel, equipment, calibration requirements, responsibilities, procedures, records, documentation, and safety measures for inspections. Inspections are conducted to check requirements in drawings, data sheets, quality plans, and standards. Inspection reports are generated and any non-conformances are communicated for corrective action. Records of inspection reports and quality control documents are retained.

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    TPCIL - 16-R1 - Inspection Calls, IR & RNs

    Uploaded by

    Gopal Ramalingam
    40 views7 pages
    This document outlines Thermal Powertech Corporation India Ltd's procedure for inspections during plant maintenance activities at their site. It details the scope, purpose, applicable codes, personnel, equipment, calibration requirements, responsibilities, procedures, records, documentation, and safety measures for inspections. Inspections are conducted to check requirements in drawings, data sheets, quality plans, and standards. Inspection reports are generated and any non-conformances are communicated for corrective action. Records of inspection reports and quality control documents are retained.

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    This document outlines Thermal Powertech Corporation India Ltd's procedure for inspections during plant maintenance activities at their site. It details the scope, purpose, applicable codes, personnel, equipment, calibration requirements, responsibilities, procedures, records, documentation, and safety measures for inspections. Inspections are conducted to check requirements in drawings, data sheets, quality plans, and standards. Inspection reports are generated and any non-conformances are communicated for corrective action. Records of inspection reports and quality control documents are retained.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views7 pages

    TPCIL - 16-R1 - Inspection Calls, IR & RNs

    Uploaded by

    Gopal Ramalingam
    This document outlines Thermal Powertech Corporation India Ltd's procedure for inspections during plant maintenance activities at their site. It details the scope, purpose, applicable codes, personnel, equipment, calibration requirements, responsibilities, procedures, records, documentation, and safety measures for inspections. Inspections are conducted to check requirements in drawings, data sheets, quality plans, and standards. Inspection reports are generated and any non-conformances are communicated for corrective action. Records of inspection reports and quality control documents are retained.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 7

    THERMAL POWERTECH CORPORATION INDIA LTD

    Document Type : Department: Procedure Name: Document No


    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    PROCEDURE FOR INSPECTION DURING PLANT


    MAINTENANCE ACTIVITIES
    TPCIL-QP-016

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 1 of 7
    THERMAL POWERTECH CORPORATION INDIA LTD
    Document Type : Department: Procedure Name: Document No
    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    AMENDMENT RECORD SHEET

    Revision Description Date Approved By


    00 DRAFT 05-02-2017 HEAD/QA&I

    01 ISSUED FOR USE 06-03-2017 HEAD/QA&I

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 2 of 7
    THERMAL POWERTECH CORPORATION INDIA LTD
    Document Type : Department: Procedure Name: Document No
    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    TABLE OF CONTENTS
    SL
    DESCRIPTION PAGE NO
    NO
    1 SCOPE 4
    2 PURPOSE 4
    3 APPLICABLE CODE 4
    4 PERSONNEL 4
    5 EQUIPMENT 4
    6 CALIBRATION 4
    RESPONSIBILITY FOR
    7 5
    IMPLEMENTATION
    8 PROCEDURE 5
    9 RECORDS 6
    10 DOCUMENTATION 6
    11 SAFETY 6
    11 FORMATS 7

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 3 of 7
    THERMAL POWERTECH CORPORATION INDIA LTD
    Document Type : Department: Procedure Name: Document No
    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    1.0 SCOPE:

    To carry out inspection and ensure to specified requirements at field during plant maintenance
    activities.

    2.0 PURPOSE:

    The purpose of this procedure is to check & ensure the requirements stipulated in drawings, data sheets,
    QAP & standards.

    3.0 APPLICABLE CODE:

    i. Code applicability based on equipment & materials requirements.

    4.0 PERSONNEL

    Personnel performing the inspection shall be familiar with this procedure, code requirements,
    drawings, data sheets & shall be experienced in performing inspections and only trained personnel are
    permitted

    5.0 EQUIPMENT:

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 4 of 7
    THERMAL POWERTECH CORPORATION INDIA LTD
    Document Type : Department: Procedure Name: Document No
    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    i. Gauges,
    ii. Measuring instruments,
    iii. Testing skids etc.

    6.0 CALIBRATION:

    Calibration of measuring instruments, gauges etc. shall be ensured by the manufacturer and valid
    calibration certificates shall be available during inspections.

    7.0 RESPONSIBILITY FOR IMPLEMENTATION:

    QA&I -responsible for implementation of this procedure.

    8.0 PROCEDURE:

    QA&I will receive the purchase orders from P&C. Based on the equipment package, the corresponding field
    Quality Plan or approved QAP of OEM/service provider shall be followed for all inspection requirements.

    For inspection which are being taken up directly by QA&I Engineer or O&M Engineer, inspection report will
    be generated as per applicable format & any comments over the inspection will be communicated to the
    end user for further action. For items which are accepted without any comments, clearance will be issued
    thro’ viable communication.

    QA& I shall retain the inspection reports, documentation pertaining to inspection of item/equipments.

    9.0 Records

    - TPCIL inspection reports.


    - FQP’s & QAP

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 5 of 7
    THERMAL POWERTECH CORPORATION INDIA LTD
    Document Type : Department: Procedure Name: Document No
    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    10.0 DOCUMENTATION:

    FQP shall be in the prescribed format TPCIL-QP-016-F-23 as attached.


    Inspection Report in the prescribed format shall be as applicable.
    Quality assurance plan in the prescribed format TPCIL-QP-016-F-020 as attached.

    11.0 SAFETY:

     Wear necessary PPE’s during inspection under confined space, height workings etc.,
     Only authorized personnel shall be permitted near the test zone.
     Ensure sufficient lighting illumination within the inspection & testing zone.
     For inspection of confined spaces, rescue personal shall be stationed for quick removal in case of any
    emergency.
     Safe scaffolding/Ladder & rigid platform shall be made available for access and egress.

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 6 of 7
    THERMAL POWERTECH CORPORATION INDIA LTD
    Document Type : Department: Procedure Name: Document No
    WIP QA&I PROCEDURE FOR INSPECTION TPCIL-QP-022
    DURING PLANT MAINTENANCE
    ACTIVITIES AT SITE
    Revision: 00 Date: 17-01-2018

    PREPARED BY REVIEWED BY APPROVED BY

    K. KIRAN KUMAR R. GOPAL BELLANA REDDY


    CONTROLLED SOFT COPY
    Page 7 of 7

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