NATIONAL ALUMINIUM COMPANY LIMITED - Rites

4.12.3 Field Quality Plans will detail out for all the equipment, the quality practices and procedures
etc. tc. to be followed by the Contractor’s "Site Quality Control Organisation", during various
stages of site activities starting from receipt of materials/equipment at site.
4.12.4 The Contractor shall also furnish copies of the reference documents/plant
standards/acceptance ndards/acceptance norms/tests and inspection procedure etc., as referred in Quality
Plans along with Quality Plans. These Quality Plans and reference documents/standards etc.
will be subject to Employer’s approval without which manufacturer shall not proce proceed. These
approved documents shall form a part of the contract. In these approved Quality Plans,
Employer shall identify customer hold points (CHP), i.e. test/checks which shall be carried
out in presence of the Employer’s Project Manager or his authorised representative and
beyond which the work will not proceed without consent of Employer in writing. All
deviations to this specification, approved quality plans and applicable standards must be
documented and referred to Employer along with technical justif justification ication for approval and
dispositioning.
4.12.5 No material shall be despatched from the manufacturer’s works before the same is
accepted, subsequent to predespatch final inspection including verification of records of all
previous tests/inspections by Em Employer’s ployer’s Project Manager/Authorised representative and
duly authorised for despatch by issuance of Material Despatch Clearance Certificate (MDCC).
4.12.6 All material used for equipment manufacture including casting and forging etc. shall be of
tested quality lity as per relevant codes/standards. Details of results of the tests conducted to
determine the mechanical properties; chemical analysis and details of heat treatment
procedure recommended and actually followed shall be recorded on certificates and time
temperature emperature chart. Tests shall be carried out as per applicable material standards and/or
agreed details.
4.12.7 The contractor shall submit to the Employer Field Welding Schedule for field welding
activities in the enclosed format No.: QS QS-01-QAI-P-02/F3. The field welding schedule shall be
submitted to the Employer along with all supporting documents, like welding procedures,
heat treatment procedures, NDT procedures etc. at least ninety days before schedule start
of erection work at site.
4.12.8 All welding and brazing shall be carried out as per procedure drawn and qualified in
accordance with requirements of ASME Section IX/BS IX/BS-4870 4870 or other International equivalent
standard acceptable to the Employer. All welding/brazing procedures shall be submitte submitted to
the Employer or its authorized representative for approval prior to carrying out the
welding/brazing.
4.12.9 All brazers, welders and welding operators employed on any part of the contract either in
Contractor’s/sub-contractor’s contractor’s works or at site or eelsewhere
lsewhere shall be qualified as per ASME
Section-IX or BS-4871 4871 or other equivalent International Standards acceptable to the
Employer.
Technical Specifications: Sec-5,General Techn chnical Requirements
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