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They are merely loaned on the borrower's express agreement that it will not be reproduced, copied, exhibited nor used except in the limited way and private use permitted by written consent given by the lender to the borrower for the intended use. EIL-1641-515 Rev.0 A4-210x297 EIL - 588 A - 216 x 279
1. -> Entire Requisition Issued 2. -> Only Revised Pages are Issued
1208
JOB NO.
000
UNIT/ AREA
WC MR
COST CENTRE
3321
SR.NO.
0
REV
05/02/2013
DATE
16/43
ORIGINATING DIVN./DEPT
DOC CODE
VENDOR CODE
VENDOR NAME
Material to be delivered at (job site) BCPL, DULIAJAN within the delivery period specified in the "Request For Quotation" (RFQ).
Notes :
1. 2. 3. 4. This page is a record of all the Revisions of this Requisition. The nature of the Revision is briefly stated in the "Details" column below, the Requisition in its entirety shall be considered for contractual purposes. When a Requisition is revised, only the revised pages may be issued. When revised pages only are issued, the revised pages shall form part of the original Requisition. The original requisition alongwith the revised pages shall be considered in its entirety for contractual purposes. Vendors are required to quote strictly as per technical specifications / notes stipulated in the material requisition. offers with deviations are likely to be summarily rejected. The
5.
REV. A
DATE 05/02/2013
BY MSM
CHK. SB
APPD. AKG
This is a system generated approved document and does not require signature
Requisition No.
1208-000-WC-MR-3321
Rev 0
Client: BCPL
Page 1 of 3
This drawing and design it covers are property of ENGINEERS INDIA LIMITED. They are merely loaned on the borrower's express agreement that it will not be reproduced, copied, exhibited nor used except in the limited way and private use permitted by written consent given by the lender to the borrower for the intended use. EIL-1641-515 Rev.0 A4-210x297 EIL - 588 A - 216 x 279
LIST OF ATTACHMENT
SR. NO 1 DOCUMENT TITLE TECHNICAL NOTES FOR FLANGES,SPECTACLE BLINDS AND DRIP RINGS INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS AND DRIP RINGS SPECIFICATION FOR DOCUMENTATION REQUIREMENTS FROM SUPPLIERS ADDITIONAL TECHNICAL REQUIREMENTS FOR FLANGE DOCUMENT NO. 6-44-0053 REVISION NO. 4 DATE 04/07/2008
6-81-0006
15/07/2011
3 4
6-78-0003 6907-000-ATR-4004
0 B
04/06/2009 27/11/2012
Requisition No.
1208-000-WC-MR-3321
Rev 0
Client: BCPL
Page 2 of 3
This drawing and design it covers are property of ENGINEERS INDIA LIMITED. They are merely loaned on the borrower's express agreement that it will not be reproduced, copied, exhibited nor used except in the limited way and private use permitted by written consent given by the lender to the borrower for the intended use. EIL-1641-515 Rev.0 A4-210x297 EIL - 588 A - 216 x 279
MR ATTACHMENT
SR.NO. ITEMCODE DETAIL DESCRIPTION QTY. U. RATE TOT.VALUE CDD
Item Description: 1
FWA0127Z02518ZZZZ
Item Description: 2
FWC0169Z01806ZZZZ
Requisition No.
1208-000-WC-MR-3321
Rev 0
Client: BCPL
Page 3 of 3
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031,1,111-41,
INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
ftr
Li<Err
INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
AsL4'0
3 2 1 0 Rev. No. 15.07.2011 30.06.2010 28.09.2007 23.04.2002 Date REVISED AND RE-ISSUED REVISED AND RE-ISSUED REVISED AND RE-ISSUED ISSUED FOR IMPLEMENTATION Purpose TKK RKB PD NKN Prepared by CG VKJ RB SPS Checked by AKC SKP MVKK AKB DM ND VC SB
Standards Committee Standards Bureau Convenor Chairman Approved by Copyright EIL All rights reserved
q-A
INDIA LIMITED
10 Govt of India Undertaking)
ENGINEERS
INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
Abbreviations: CCE or CCOE CEIL CIMFR CE DFT DT DPT DHT ERTL FCRI HT HIC ITP IP IHT ISR IC IGC LPT Chief Controller of Explosives Certification Engineers International Limited Central Institute of Mining & Fuel Research Carbon Equivalent Dry Film Thickness Destructive Testing Dye Penetrate Testing De-hydrogen Heat Treatment Electronics Regional Test Laboratory Fluid Control Research Institute Heat Treatment Hydrogen Induced Cracking Inspection and Test Plan Ingress Protection Intermediate Heat Treatment Intermediate Stress Relieving Inspection Certification Inter Granular Corrosion Liquid Penetrate Testing MPT/MT MRT MTC NPSH NDT PO PESO PQR PR PMI RT SSCC TC TPI or TPIA UT VDR WPS WPQ Magnetic Particle Testing Mechanical Run Test Material Test Certificate Net Positive Suction Head Non Destructive Testing Purchase Order Petroleum Explosive Safety Organization Procedure Qualification Record Purchase Requisition Positive Material Identification Radiography Testing Sulphide Stress Corrosion Cracking Test Certificate Third Party Inspection Agency Ultrasonic Testing Vendor Data Requirement Welding Procedure Specification Welders Performance Qualification
Inspection Standards Committee Convenor : Members: Mr. SS Lotay Mr. S.C. Gupta Mr. R.K. Singh
Format No. 8-00-0001-F7 Rev. 0
Og
laWeg
INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
1.0
SCOPE This Inspection Test Plan covers the minimum testing requirements of Flanges, Spectacle Blinds & Drip Rings.
2.0
3.0
INSPECTION AND TEST REQUIREMENTS SL NO. 1.0 1.1 QUANTUM OF CHECK SCOPE OF INSPECTION RECORD SUB SUPPLIER SUPPLIER EIL/TPIA
STAGE/ ACTIVITY Procedure Heat Treatment, NDT and Other Procedures WPS,PQR & WPQ Material Inspection Raw Material Inspection
CHARACTERISTICS
100%
R W- New R- Existing
100%
100%
Test Certificates
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INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
Page 4 of 6
SL NO.
STAGE/ ACTIVITY
CHARACTERISTICS
QUANTUM OF CHECK
In Process Inspection Welding / Forging Ferrite Check of SS Welds in Spectacle Blinds (If Applicable) Heat Treatment Forging /Welding Parameters % Ferrite Check Stress Relieving, Normalising, Tempering, Solution Annealing, Stabilization Heat Treatment etc. as applicable Product Chemical, Mechanical, Impact, IGC and Other test as applicable Chemical Composition Mechanical, Impact, IGC and Other test as applicable Surface & Internal Imperfections 100% Random Inspection Reports Inspection Report H H R R
3.3
100%
HT chart
Identification of Test Samples Product Analysis Destructive Testing UT / LPT / MPT As applicable
H H H
H R H
3.7
Test Reprts
arael
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INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
4.1.
Final Inspection
100% By Supplier & At Random by EIL/TPIA As Per EIL Spec. 6-81-0001 Stamping of 10% Items which are witnessed by EIL/TPIA. Balance Items to have Supplier QC Stamp.
Inspection Report
4.2
Inspection report
W/R
4.3
Final Stamping
Inspection Report
5.0
Painting Rust Preventive Coating & Color Coding Visual & Color Coding as applicable 100% Inspection Report H R
5.1
ENGIN LIMITED D
I.WN ,iecrxe 51370.1) IA Govt of India Uncle/taking)
INSPECTION AND TEST PLAN FOR FLANGES, SPECTACLE BLINDS & DRIP RINGS
SL NO.
STAGE/ ACTIVITY
CHARACTERISTICS
QUANTUM OF CHECK
6.0
Documentation & IC Documentation & Inspection Certificate(IC) Review of Stage Inspection Reports / Test Reports & Issue of IC
6.1
100%
Supplier TC & IC
Legend: H- Hold (Do not proceed without approval), Random -10% (min.1 no.) of each size and type of Bulk item, R-Review, RW- Random Witness, W-Witness (Give due notice, work may proceed after scheduled date). NOTES (As applicable): For Non NACE & Non Hydrogen service Carbon Steel Flanges, Spectacle Blinds & Drip Rings up to size 24"-300ANSI Class Will be accepted on review of Supplier Test Certificates. Supplier Test Certificate to be reviewed by EIL/TPIA. Wherever W/ R is indicated, Inspection Engineer shall decide the option to be exercised for particular stage and supplier. In case of conflict between purchase specification, contract documents and ITP, more stringent conditions shall be applicable. This document describes generally the requirements pertaining to all types of the item. Requirements specific to PO and the item are only applicable. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred there in /Job Specification /Approved Documents. Wherever order is placed on stockiest, the item shall be accepted based on manufacturer's TC conforming compliance with requirements as per material specification & PR. All hold / witness stages shall be considered as "Review" by TPIA in that case.
B A Rev. No
ISSUED FOR BIDS ISSUED FOR BIDS Purpose MSM Prepared by SB Checked by AKG Approved by
2. 3.
4.
5.
Vendor shall confirm categorical compliance to the following: a) Additional Technical Requirements, 6907-000-ATR-4004. b) Technical Notes for Flanges, Spectacle Blinds and Drip Rings, 6-44-0053. c) Inspection and Test Plan for Flanges, Spectacle Blinds and Drip Rings, 6-81-0006. d) Specification for documentation requirements from supplier, 6-78-0003.
1. Insert the technical CD (enclosed with RFQ) in the CD drive. 2. Using the windows explorer, go to the folder name REQUISITION. This folder contains an excel file named jobno + mr.sr.no. For example, if jobno is 1111 and mr.sr.no is 3030 then the file will be 11113030.xls. 3. Copy this file to your hard drive. 4. Select the file name and right click on the same. Click on properties option from the Pop Up menu.
5. The system will open the properties window for the file as shown below
6. 7. 8. 9.
Uncheck the option read only as shown above. Click on OK. Now open this excel file using MS Excel. Enter the prices in Unit price column. In case any item is not to be quoted, leave the unit price column blank. 10. You must not change any other column otherwise the bid shall be liable for rejection. 11. You must enter the currency in which prices have been quoted. 12. After filling the prices, supplier should save the file and then copy this file in a new CD at root only. 13. This CD must be submitted to EIL along with the priced offer within a sealed envelope.
Status Date
Fax: Email:
Category Review (R) / Records(I) Scheduled date of 1st Submission (Rev.0) Form Electronic (E)/Print (P) Remarks
S.No.
Equipment Number