Rev - STR-044 AG
Rev - STR-044 AG
Rev - STR-044 AG
2011 M&C/PCN/044/2011
Government of India
Ministry of Railways
FOR
Feb.2011
Issued By
TABLE OF CONTENTS
1. FOREWORD
2. SCOPE
3. APPLICABLE/REFERENCE DOCUMENTS
4. TERMINOLOGY/ABBREVIATIONS
5. GENERAL REQUIREMENTS
6. M&P REQUIREMENTS
7. TESTING FACILITIES
8. QUALITY CONTROL REQUIREMENTS & TRAINING FACILITIES
9. REPAIR/SERVICE CENTRE
10. MAJOR STEPS INVOLVED IN GETTING THE FIRMS
APPROVED/REGISTERED
11. ANNEXURE-I
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1. FOREWORD
1.1 This document has been prepared to lay down the eligibility and capability
of suppliers seeking approval for manufacturing & supply Antigraffiti clear
coating system for Exterior painting of Railway Coaches ,Disel & Electric
Locomotives as per the recommendation of design directorate.
2. SCOPE
3. APPLICABLE/REFERENCE DOCUMENTS
(i) IS: 101
(ii) ASTM D 2794
(iii) ASTM D 3359
(iv) ASTM G-155
4. TERMINOLOGY
5. General Requirements
(i) shall possess valid ISO 9001 & ISO: 14000 Environmental
maintenance system installation certificate for the products for
which approval is sought
(ii) shall have minimum manufacturing experience of these paints for 3
years
(iii) shall procure these resins from reputed indigenous or international
sources.
(iv) shall have valid clearance from Pollution Control Board.
(v) Shall have the record of supplying the products to the reputed
national and international organisation like defence, heavy &
earthmover industries like BEML, BHEL, railway and major
automotive industries.
(vi) Shall have minimum turnover of 10 crores per annum for last three
years.
(vii) Shall have ERP/SAP supported multimodule application software
for managing the important parts of business
(viii) Firm should have R&D facilities approved by Govt. Agency and
copy of valid certificate should be available. Otherwise the firm
should have tie up with Govt. R&D Laboratory/University
(ix) The firm should have valid capacity certificate issued by NSIC
/Other approved agency for small scale industries.
(x) In case of medium & large scale industries, if capacity certification
is not possible by any approved agency, capacity shall be declared
by the firm itself detailing the points to arrive at the capacity and
subsequently assessing officer will verify the capacity during the
assessment of the firm.
The above information should be furnished by the firm in registration form.
5.2 Covered area with adequate space for storage of raw materials,
intermediate and finish products like pigments, extenders, resins,
hardeners, varnish, thinners, additives, paints etc. including bond room
facilities should be available, free from dampness and humidity in the
same campus of the factory. There should be one bond room with locking
arrangement for storage of finished products for purchase inspection.
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5.3 Approval of a firm will be given as per laid down procedure given in vendor
approval guideline of M&C Dte only after Inspection of the factory
premises to assess the capacity/capability of the firm and samples of
paints drawn during inspection (comprising of a system painting if any)
meets the norms and requirements of the relevant RDSO specifications on
testing at RDSO. The initial approval shall be given in Pt-II and further up
gradation to Pt-I will be given after meeting the requirement given in DOP/
vendor approval guidelines of M&C Dte.
5.4 The firm should submit the Brand Names of the applied products.
Firm should possess the following minimum machines and plants for
manufacture coatings based on Polysilazane resins.
Table-I
7. Testing facilities
7.1 The firm should have proper air conditioned laboratory to maintain lab test
conditions at 27 ± 20C and 65 ± 5% relative humidity, for which suitable
indicating/measuring instruments will be available in the lab.
7.2 There should be full testing facilities with equipments which are covered as
per requirements of IS: 101 latest version or as per ASTM. Other
equipments not covered in IS /ASTM shall be of reputed make and these
should have valid calibration certificate. It is mandatory for a firm seeking
approval of RDSO to have equipments listed in table –II at their end.
Table-II
8.1 There should be a well designed system for traceability and identification
of the materials from raw material, intermediate and finished product
stages.
8.2 The quality manual of the firm for ISO should clearly indicate at any stage
the quality control over procurements of raw materials, manufacturing of
intermediate and finished products by computerized process control
technique.
8.3 The technical supervisors/managers responsible for production & quality
control activities related to manufacturing of subject paint item should have
the minimum qualification of B.E. / B.Tech (Paint /Polymer
Technology/Chemical Engg.) with a minimum of 3 years experience or
M.Sc. (Chemistry) with a minimum of 7 years experience in relevant
fields to look after the production, quality control and testing activities
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8.4 The firm should ensure that proper analysis is being done on monthly
basis to study the rejection at various levels and it is documented.
Process capability should also be studied.
8.5 The firms should ensure that all the relevant RDSO/BIS/ASTM and other
specifications, standards, manuals etc. are available with them.
8.6 The firm should have test certificates issued by approved test house viz
NTH, RTC, HBTI, Shri Ram Test House, NABL accredited National
Laboratories under CSIR for finishing paint based on Polysiloxane resins.
8.7 A frequent Quality Audit check may be carried out regularly at consignee
end to check the quality of paint and other infrastructure and testing
facilities mentioned in the STR.
8.8 The firm should prepare and submit Quality Assurance Plan for products,
which they intend to supply to Indian Railway and Production Units as per
format QMF 0024, detailing various aspects:
- Organisation chart
- Write up on manufacturing process of paints
- Process flow chart for paints
- Recipe of various products
- Trace ability of various products.
- Inspection and testing plan for all the products starting from
raw materials, in process and final product.
- Details of non-conformity and
- Covering other clauses of ISO manual
10.1 Firm shall obtain fresh application form, vendor approval guidelines,
specifications, STR and other relevant documents after depositing
Rs.15000/- vendor registration fee from M&C Dte/Online.
10.2 Firm shall submit the application form duly filled along with copies of all
relevant documents to M&C Dte.
10.3 The application form and other relevant documents shall be scrutinized at
M&C Dte and if any deficiencies are found, the firm shall be asked to
comply the deficiencies.
10.4 After all deficiencies are complied by the firm, the capability of the firm
shall be assessed by nominated official. Samples shall also be drawn from
the firms premises and shall be tested at RDSO/Outside approved lab, as
applicable.
10.5 If all the test results are satisfactory and all other requirements are fulfilled,
the firm shall be approved for a period of 2 years in Part-II only.
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ANNEXURE –I
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