The document appears to be a quality plan for the supply of steel flat products to BHEL-HPVP in Visakhapatnam, India. It lists 7 items to be supplied, including various sizes of carbon steel flats and rounds. It specifies approved vendors for each item and notes the required documentation, including test certificates, signatures, and stamps from vendors. Dimensional and material specifications are to be followed per the purchase order and technical delivery conditions.
The document appears to be a quality plan for the supply of steel flat products to BHEL-HPVP in Visakhapatnam, India. It lists 7 items to be supplied, including various sizes of carbon steel flats and rounds. It specifies approved vendors for each item and notes the required documentation, including test certificates, signatures, and stamps from vendors. Dimensional and material specifications are to be followed per the purchase order and technical delivery conditions.
The document appears to be a quality plan for the supply of steel flat products to BHEL-HPVP in Visakhapatnam, India. It lists 7 items to be supplied, including various sizes of carbon steel flats and rounds. It specifies approved vendors for each item and notes the required documentation, including test certificates, signatures, and stamps from vendors. Dimensional and material specifications are to be followed per the purchase order and technical delivery conditions.
The document appears to be a quality plan for the supply of steel flat products to BHEL-HPVP in Visakhapatnam, India. It lists 7 items to be supplied, including various sizes of carbon steel flats and rounds. It specifies approved vendors for each item and notes the required documentation, including test certificates, signatures, and stamps from vendors. Dimensional and material specifications are to be followed per the purchase order and technical delivery conditions.
1 STCFT 150082830000 FINFLAT 12.7 X 6 - IS2062GRA KG MTC 1000.000
2 STCFT 156290940000 CS FLAT 25x6 IS2062 KG MTC 117.000 3 STCFT 150084190000 FLAT 25 X 16 IS:2062 KG MTC 400.000 4 STCFT 156291310000 CS FLAT SIZE: 10TK.X25, IS2062GR.A. KG MTC 260.000 5 STCFT 150084050000 FLAT 100 X 6 - IS2062GRA KG MTC 550.000 6 STCFT 150080110000 FLAT 50 X 6 - IS2062GRA KG MTC 1057.000 APPROVED VENDOR: INNOVENTIVE INDUSTRIES LIMITED,.,TUBE PRODUCTS OF INDIA,,AHMEDABAD STRIPS P. LTD.,GULDE KALTWALZWERK GMBH & CO.KG, OTTO WOLFF HANDELSGESELLSCHAFT MBH 7 STCSF 159085280000 FIN FLAT 13.5 X 6 - ASTMA576GR1015 KG MTC 10000.000 Total 13384.000 NOTE: 1.MANUFACTURERS/TRADERS/STOCKIEST MAY SUPPLY MATERIAL OF BHEL APPROVED MILL/MAKE AS INDICATED ABOVE SHALL BE CONSIDERED FOR SCRUTINY. SUPPLIERS HAVE TO INDICATE MAKE/MILL OF ROUND BAR CLEARLY THEY HAVE CONSIDERED & WILL SUPPLY IN TECHNICAL BID. OFFERS RECEIVED FROM TRADERS/STOCKIEST FOR OTHER THAN BHEL APPROVED MILL/MAKE SHALL BE ACCEPTABLE SUBJECT TO TECHNICAL ACCEPTANCE. 2.ROUND BARS ARE REQUIRED AT M/S BHEL-HPVP-VISAKHAPATNAM.INDIAN VENDOR SHALL QUOTE FREIGHT CHARGES ACCORDINGLY. 2. RELEVANT TDC & SIP:NP:14/00 SHOULD BE DULY SIGNED AND STAMPED BY VENDOR AND SUBMIT ALONG WITH QUOTATION. 3. UNIT OF MEASUREMENT : RS/KG 4. ANY REQUEST FOR CHANGE IN SPECIFICATION IS NOT ACCEPTABLE. 6. L1 WILL BE EVALUATE ON ITEM Wise L1 BASIS. 7. PREFERED LENGTH OF ROUND BAR IS 6 MTR AND ABOVE ( IF LENGTH NOT METIONED ABOVE) . 10. MTC STAND FOR MANUFACTURING TEST CERTIFICATE. MATERIAL SHOULD COMPLY THE APPLICABLE MATERIAL SPECIFICATION ALONGWITH SIP:NP:14/00. QUALITY PLAN FOR PLATES OF ASTM A576 SEC II PART A Latest Edition PROJECT: BHEL HPVP SO NO.: QP NO.: BHEL/QC/SA576/001 Rev No: 0 DATE: 02.08.2021 MAIN-SUPPLIER: M/s BHEL Heavy Plates & Vessels Plant, Visakhapatnam, TDC No: Andhra Pradesh, India-530012 SL. COMPONENT & CHARACTERISTICS CLASS TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS NO. OPERATIONS CHECK OF CHECK DOCUMENT NORMS RECORD (M & T) M T B
1. 2. 3. 4. 5. 6. 7. 8. 9. D* ** 10. 11.
1. Fin flat shall be confirmed to ASTM-Latest Edition & SA29(To be Confirmed in TC) 2. Fin flat shall be Open-hearth, BO or EAF+VD+ Fully Killed+ Fine austenitic grained (To be confirmed in TC) 3. Fin flat shall be free of loose scales & shall have workman like finish (To be confirmed in TC) 1.0 Product analysis Chemical Major Spectro Per Heat ASTM A 576GR1015 TR √ P W R
2.0 Heat Treatment Heat Treatment Major Verification 100 % ASTM A 576GR1015 TC √ P V R of charts 3.0 Mechanical Properties Tensile, Yield and Major Destructive Per Heat ASTM A 576GR1015 TR √ P W R elongation, 4.0 Non-destructive testing Soundness Major UT 100% ASTM A 576GR1015 TC √ P V R
5.0 Surface, Marking & Surface, Heat No, Major Visual & 100% ASTM A 576GR1015 DR √ P W R dimensions Size, Spec, grade, measurement Thickness & etc. 6.0 Certification & All in process reports Major Verify 100 % ASTM A 576GR1015 IR √ P V R TC as per EN10204 3.1 Packing
1. Dispatch clearance shall be obtained from BHEL-HPVP QC by submitting the colour scan of inspection documents as per the PO & QAP 2. Plates shall be inspected as per PO, QAP, TDC & Materials specification (In-contradiction between these, the most stringent requirement to be followed).
PREPARED BY LEGEND: M: MANUFACTURER/SUB-SUPPLIER; T: THIRD PARTY INSPECTION AGENCY; B: BHEL-HPVP; P: PERFORM W: WITNESS AND V: VERIFICATION; P. SRINU R: REVIEW; IR-INSPECTION REPORT, TC: TEST CERTIFICATE; TDC: TECHNICAL DELIVERY CONDITIONS; TR: TEST REPORT; RMTC: Raw material test certificate; SR.ENGINEER /QC DR: Dimensional report: Stage reports defined with √ mark shall be included in the documentation QUALITY PLAN FOR FIN FLATS OF IS2062 Latest Edition PROJECT: BHEL HPVP SO NO.: QP NO.: BHEL/QC/IS2062/FIN FLAT/001 Rev No: 0 DATE. 02.08.2021 MAIN-SUPPLIER: M/s BHEL Heavy Plates & Vessels Plant, Visakhapatnam, TDC No: As per PO Andhra Pradesh, India-530012 SL. COMPONENT & CHARACTERISTICS CLASS TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS NO. OPERATIONS CHECK OF CHECK DOCUMENT NORMS RECORD (M & T) M T B
1. 2. 3. 4. 5. 6. 7. 8. 9. D* ** 10. 11.
1. Fin flats shall be confirmed to IS2062-Latest Edition (To be Confirmed in TC)
2. Manufacturing process shall be as per IS2062 3. Fin flats shall be killed 4. Fin flats shall be free of loose scales & shall have workman like finish (To be confirmed in TC) 2.0 Product analysis Chemical Major Spectro Per Heat IS2062 TR √ P W R
3.0 Heat Treatment Heat Treatment Major Verification 100 % As per PO & IS2062 TC √ P V R of charts 4.0 Mechanical Properties Tensile, Yield and Major Destructive Per Heat IS2062 TR √ P W R elongation, Impact & etc. 5.0 Non-destructive testing Soundness Major UT 100% As per PO & IS2062 TC √ P V R
8.0 Surface Quality, Surface finish, Thick, Major Visual & 100% IS2062 & As per PO DR √ P W R BIS marking also Marking & dimensions Width, Length, Heat measurement No, Inspector seal & etc. 10.0 Certification & All in process reports Major Verify 100 % IS2062 & As per PO IR, √ P V R Packing TC
1. Dispatch clearance shall be obtained from BHEL-HPVP QC by submitting the colour scan of inspection documents as per the PO & QAP 2. Plates shall be inspected as per PO, QAP, TDC & Materials specification (In-contradiction between these, the most stringent requirement to be followed). 3. Grade shall be as per PO
PREPARED BY LEGEND: M: MANUFACTURER/SUB-SUPPLIER; T: THIRD PARTY INSPECTION AGENCY; B: BHEL-HPVP; P: PERFORM W: WITNESS AND V: VERIFICATION; P. SRINU R:REVIEW; IR-INSPECTION REPORT, TC: TEST CERTIFICATE; TDC: TECHNICAL DELIVERY CONDITIONS; TR: TEST REPORT; RMTC: Raw material test certificate; SR.ENGINEER /QC DR: Dimensional report: Stage reports defined with √ mark shall be included in the documentation Annexure- I
Certificate by Chartered Accountant on letter head
This is to Certify that M/s......................................................................................................
(hereinafter referred to as 'Company') having its registered office at ............................................................ is registered under MSMED Act 2006, (Entrepreneur Memorandum No (Part— II) ..................................................................Dtd: ........................... Category: ......................................... ( Micro/Small ). (Copy enclosed).
Further verified from the Books of Accounts that the investment of the company as per the latest audited financial year .............................as per MSMED Act 2006 is as follows:
1. For Manufacturing Enterprises: Investment in plant and machinery (i.e.. original cost excluding land and building and the items specified by the Ministry of Small Scale industries vide its notification No.S.O.1722(E) dated October 5, 2006 : Rs........................ Lacs.
2. For Service Enterprises: Investment in equipment (original cost excluding land and building and furniture, fittings and other Items not directly related to the service rendered or as may be notified under the MSMED Act, 2006: Rs........................ Lacs.
(Strike off whichever is not applicable)
The above investment of Rs......................Lacs is within permissible limit of
Rs..................Lacs for................................ Micro / Small (Strike off which is not applicable) Category under MSMED Act 2006. Or
The company has been graduated from its original category (Micro/ Small) (Strike off which is not applicable) and the date of graduation of such enterprise from its original category is........................ (dd/mm/yyyy) which is within the period of 3 years from the date of graduation of such enterprise from its original category as notified vide S.O. No. 3322(E) dated 01.11.2013 published in the gazette notification dated 04.11.2013 by Ministry of MSME.
Date:
(Signature) Name: Membership number: Seal of Chartered Accountant
