naval dockyard, mumbai - Irfc-nausena.nic.in

Activity Description
Remove the coupling, clean and repair as instructed
by the QC(E) rep
Legend
(a) ‘P’­ Perform, ‘R’­ Review, ‘W’­ Witness, ‘H’­ Customer/QC Hold Point,
(b) 1 – Contractor/ Firm, 2 ­ IRS/LRS, 3 – MQCE, 4 – Ship Staff, 5 – Contract Executing Authority
Notes:­
(a)
H­Customer/QC Hold Point. The contractor is not to proceed further till approval of
QC representative.
(b)
In case of any renewal of material is to be undertaken and the composition is not
known from OEM manuals/ drawings, the contractor has to undertake the tests of materials from
government approved/NABL accredited laboratory for its composition in order to select the
DEPT: QC(E) C. No
74
SHIP: FC MADHUR
NAVAL DOCKYARD, MUMBAI
QUALITY ASSURANCE PLAN
REV DATE: 23 May 12 FORM Q C E 0 7 4 R E 0 1 0
No:01
NO
JOB TITLE :REFIT
QAP No : QCE74 ­245 QAP DATE : 11­JUL­12 PAGE 22 OF22
same or equivalent material. The test sample will be stamped by the QC rep. The certificates of the
original material and the renewed material is required to be submitted by the firm.
(c)
All the old material (eg: spare parts, sub assemblies etc) are to be handed over to
the ship’s staff / customer and certificate for the same to be submitted to the QC dept prior
completion of refit.
(d)
In case of imported materials, certificates from classification societies are required to
be forwarded.
(e)
Test Certificates. The contractor has to submit relevant test certificates for materials
from Government approved/NABL accredited laboratory.
Environmental and Safety Standards :The firm shall follow all safety norms and IMS (Integrated
Management Systems) standards of ND (MB) in accordance with ISO9001:2008 ,ISO14001:2004
& OHSAS 18001:2007.
DYT/INCOD/12­13/106(a)/PL­YCM/MADHUR­REFIT/420 105/127