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The document outlines the Quality Assurance Plan for the Mechanised Oil Water Separator System (MOWS) project, detailing the inspection and testing requirements for various components. It specifies the acceptance criteria, methods of checks, and documentation needed for each item, ensuring compliance with standards. The plan emphasizes the role of Third Party Inspection (TPI) and includes general notes on calibration and documentation procedures.

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puretech487
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0% found this document useful (0 votes)
6 views4 pages

Qap R0

The document outlines the Quality Assurance Plan for the Mechanised Oil Water Separator System (MOWS) project, detailing the inspection and testing requirements for various components. It specifies the acceptance criteria, methods of checks, and documentation needed for each item, ensuring compliance with standards. The plan emphasizes the role of Third Party Inspection (TPI) and includes general notes on calibration and documentation procedures.

Uploaded by

puretech487
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PURE TECH INDIA

An ISO 9001 -2015Certified Company


Quality Assurance Plan
Project Mechanised Oil Water Separator System (MOWS) - 75 m3/hr
Plot 37, "Bhagavathi", SIDCO Industrial
Client M/s. Indian Oil Corporation Limited,Betkuchi Terminal
Estate New, Mathur, Pudukkottai, Tamil
EPC M/s. MKROY, Kolkata
Nadu, 622515
Vendor M/s. Pure Tech India, Tamilnadu
Document No PTI_CC1480_09 CC Number CC1480A Date 30.04.2026
Product Name Mechanised Oil Water Separator System Capacity 75 kL/hr Rev. 0
BOUGHT-OUT ITEMS
Acceptance Format of Agency
[Link]. Characteristic / Item Category Type/method of check Extent of check Reference Document Remarks
Norm Record Vendor Client TPI

1 Pipes & Fittings

Surface defects Major Visual 100% Appd. Drrawing. No defects IIR/TC P R R

Dimensions Major Measurement 100% Appd. Drrawing. Rel. std. IIR/TC P R R

Chemical analysis / Mech. TC / Lab test


MOC Critical 1 sample per heat Appd. Drrawing. Rel. std. P R R
Properties report

2 Flanges

Surface defects Major Visual 100% Appd. Drrawing. No defects IIR/TC P R R

Dimensions Major Measurement 100% ANSI B16.5 Rel. std. IIR/TC P R R

Chemical analysis / Mech.


MOC Critical 1 sample per heat Appd. Dwg. Rel. std. TC P R R
Properties

3 CPI pack sheets

Sheets Major Visual 100% Appd. Drawing/BOM Rel. std. IIR P R R

CPI pack assembly dimension Major Measurement 100% Appd. Drawing/BOM Rel. std. IIR/TC P R R

4 Butterfly valve, Ball valve (manually operated)

Type / End connection Major Visual 100% Appd. Drawing/BOM Rel. std. IIR/TC P R R

Chemical analysis / Mech. All the valves are manually hand


MOC Critical 1 sample per heat Appd. Drawing/BOM Rel. std. IIR/TC P R R
Properties lever [Link] Valve size,
quantity will be verified by TPI
Size and Qty Major Measurement 100% Appd. Drawing/BOM Rel. std. IIR/TC P R W
during inspection.

5 Coalescer media

MOC & dimensions Major Measurement 100% Appd. Drawing/BOM Rel. std. TC / IIR P R R

6 Media for the Multi media Filter's

MOC Major Visual 100% Appd. Drawing/BOM Rel. std. IIR P R R

Legend : TC - Test Certificate P - Perform W - Witnessed R - Reviewed IIR - Internal Inspection Report
Page 01 of 04
Acceptance Format of Agency
[Link]. Characteristic / Item Category Type/method of check Extent of check Reference Document Remarks
Norm Record Vendor Client TPI

7 Level switch,Oil float Switch & Differential Pressure Switch

Size and Qty Major Visual and Measurement 100% App. Documents Rel. std. IIR / TC P R W
manufacturer
OEM reports / statutory certificate Major Visual 100% App. Documents Rel. std. P R R
certificates

Operation Major Functional 100% App. Documents Rel. std. IIR / TC P R R

8 Flow Meter

Size and qty Major Visual and Measurement 100% App. Documents Rel. std. IIR / TC P R W
manufacturer
OEM reports / statutory certificate Major Visual 100% App. Documents Rel. std. P R R
certificates
ASME PTC Fuctional test will conduct at site
Operation Major Fuctional 100% App. Documents IIR / TC P W R
19.5 during E&C
9 Oil in water analyzer / DOMS

Size and qty Major Visual and Measurement 100% App. Documents Rel. std. IIR / TC P R W
manufacturer
OEM reports / statutory certificate Major Visual 100% App. Documents Rel. std. P R R
certificates
Fuctional test will conduct at site
Operation Major Functional 100% App. Documents Rel. std. IIR P W R
during E&C
10 Pressure gauge

Size and qty Major Visual and Measurement 100% App. Documents Rel. std. IIR / TC P R W
manufacturer /
OEM reports / statutory certificate Major Visual 100% App. Documents Rel. std. calibration P R R
certificates
11 All the Pumps & motors

Pump & Motor assembly and qty Major Visual 100% Rel. std. TC / IIR P R W
Manufacturer test reports of motor and
Tech Spec/ Approved manufacturer pumps will be reviewed by TPI.
OEM reports Major Visual 100% Datasheet/ Rel. std. P R R
certificates
Approved Drawing PESO / CCOE /
Statutory certificate Major Visual 100% Rel. std. P R R
ATEX / CIMFR
Pump flow capacity will be verified at site
Performance test Major Functional 100% Rel. std. TC / IIR P W R
during E&C.

12 Control panel

Size and Qty Major Visual and Measurement 100% App. Documents Rel. std. IIR / TC P R R
manufacturer
OEM reports / statutory certificate Major Visual 100% App. Documents Rel. std. P R R
certificates Control panel complete funtionality
test with all OWS equipment will be
Operation Major Functional 100% App. Documents Rel. std. IIR / TC P W R
verified by client at the site
13 Electro-Pneumatic Valve

Size and Qty Major Visual and Measurement 100% App. Documents Rel. std. IIR / TC P R W
manufacturer
OEM reports / statutory certificate Major Visual 100% App. Documents Rel. std. P R R
certificates
EPV valve functional test will be
Operation Major Functional 100% App. Documents Rel. std. IIR P W R
conducted at the site during E&C.
Legend : TC - Test Certificate P - Perform W - Witnessed R - Reviewed IIR - Internal Inspection Report
Page 02 of 04
FABRICATION PART

Acceptance Format of Agency


[Link]. Characteristic / Item Category Type/method of check Extent of check Reference Document Remarks
Norm Record Vendor Client TPI

I Raw materials

1 MS plates, Dishend, Nozzles, etc., Major Visual 100% Approved drawing Rel. std. IIR / TC P R R

II Material Preparation

Sheets Edge preparation & Root


1 Major Visual 100% Fab. Drawing Rel. std. IIR P R R
gap.

III Fabrication

1 Markings Major Measurement 100% Fab. Drawing. Rel. std. IIR P R R

2 Rolling Major Measurement 100% Fab. Drawing. [Link] IIR P R R

3 Shell Setting Major Visual / Measurement 100% Fab. Drawing. [Link]. IIR P R R

Visual & dimensional inspection of


4 completed vessel before hydro Major Measurement 100% Appd. Drawing [Link] IIR P R R
testing

IV Testing

1 LP Test on final weld (L/S & C/S) Major Visual 20% Approved drawing Rel. Std IIR P R R

RT Films &
2 RT Test Major Review of RT films 20% Approved drawing Rel. Std P R R
Reports / IIR
Hydro test Pressure = 3.8 Kg/cm2
3 Hydro Test Major Visual 100% Approved drawing Rel. std. IIR P R W Duration = 45 Minutes

V Surface Preparation & Paintings

1 Abrasive blasting Major Visual Random Approved drawing Rel. std. IIR P R R

2 Internal Paint finishing Major DFT Check Random Approved drawing Rel. std. IIR / TC P R R

3 External Paint finishing Major DFT Check Random Approved drawing Rel. std. IIR / TC P R W

VI Final Inspection

Final documentation including IRN


Appd. Drawing and
1 stamping of equipment& issue of Major Drgs / Documents check 100% [Link]. ( Inspection P R W
documents
release note Release Note)

Legend : TC - Test Certificate P - Perform W - Witnessed R - Reviewed IIR - Internal Inspection Report TPI - Third Party Inspection

Page 03 of 04
General Notes:

[Link] the Instruments used for testing / inspection will be Calibrated only and Factory Calibration certificate will be provided.
[Link] Item will be clearly marked with TPI stamping in addition to the other information as per Standard / Specification
[Link] the Reports reviewed / certified by TPI will be submitted to M/S IOCL in original.
[Link] will be carried out by M/S IOCL approved agencies only
[Link] the time of inspection TPI will review the PESO Certificate for level switch, oil float switch, Differential pressure switch, purimeter,EPV coil and the control panel.
[Link] of Electrical Panel will be visually wittnessed by TPI
[Link] above materials will be supplied as different lots. A separate IRN will be issued for each lot of supply.

Prepared by Checked by Approved by


M/s. Pure tech India M/s. Pure tech India M/s IOCL / Tractebel

Page 04 of 04

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