TEXMACO RAIL & ENGINEERING LIMITED

(UNIT: – HI- TECH)

QUALITY ASSURANCE PLAN (QAP)

PAGE : 1 OF 2
CUSTOMER : SIEMENS LTD QAP NO : HT/AXB/01
PROJECT : AXLE BEARING GRIDER REV. NO : 0
P.O. NO. / L.O.I. & DATE : DATE : 09/09/2021

SL. COMPONENTS CHARACTERISTICS CATE- QUAN- REF. DOCUMENT / FORMAT OF INSPECTION BY REMARKS
NO & TO BE GORY TUM OF ACCEPTANCE NORM RECORD
OPERATIONS CHECKED CHECK
Hi-Tech Siemens TPI
RAW
1.0 MATERIALS
Mill TC/NABL
1.1 Plate /Sheet Chemical & MA Sample As per Material Lab TC P R NA
Mechanical Properties Specifications
Chemical & As per Material Mill TC/NABL
1.2 Forging Mechanical Properties MA Sample Specifications & ISO 9712 Lab TC & UT P R NA
& UT (UT) Report
IN PROCESS
2.0
INSPECTION
ISO 9712, ISO 9013, Inspection
2.1 Primary Parts Visual & Dimensional CR 100% P R NA
ISO 2768-CL, ISO 14405 Report

3.0 WELDING

Welding Chemical &

3.1 CR 100% EN 1SO 15085-2 CL1 MTC P R NA
Consumable Mechanical Properties
Welder
3.2 WPS,PQR,WPQR CR 100% ISO 9606 – 1 Process Report P R/W W
Qualification

4.0 NDT

Free From Any Inspection

4.1 VT CR 100% ISO 9712 P R NA
Surface Defect Report
 TEXMACO RAIL & ENGINEERING LIMITED
(UNIT: – HI- TECH)

QUALITY ASSURANCE PLAN (QAP)

PAGE : 2 OF 2
CUSTOMER : SIEMENS LTD QAP NO : HT/AXB/01
PROJECT : AXLE BEARING GRIDER REV. NO : 0
P.O. NO. / L.O.I. & DATE : DATE : 09/09/2021

SL. COMPONENTS CHARACTERISTICS CATE- QUAN- REF. DOCUMENT / FORMAT OF INSPECTION BY REMARKS
NO & TO BE GORY TUM OF ACCEPTANCE NORM RECORD
OPERATIONS CHECKED CHECK
Hi-Tech Siemens TPI
Free From Any 100% Inspection
4.2 MPT/DPT CR ISO 9712 P R/W NA
Surface Defect Report
Free From Any Only Butt Inspection
4.3 UT CR ISO 9712 P R/W NA
Internal Defect Weld Joint Report
Final Inspection
5.0
Free from any surface Inspection
5.1 Visual MA 100% 1S0 9712 P R/W NA
defect Report
Inspection
5.2 Dimensional As Per CTQ CR 100% ISO 9013 & EN22253 P R/W NA
Report
Blasting grade ,
Surface Painting
5.3 Painting Shade (RAL) MA 100% Drawing P R/W NA
Protection Report
& DFT, Gloss
MTC,NDT report,
Review of
5.4 Inspection Report, MA 100% P.O/Drawing/Specification -- P R/W NA
Report
WPS,PQR.WPQR
Category : CR - Critical , MA - Major , MI - Minor
Legend : P - Perform , R - Review , W - Witness , MTC - Material Test Certificate, MPT- Magnetic Particle Test, DPT- Dye Penetrate
Testing, UT-Ultrasonic testing, VT- Visual Testing, TPI – Third Party Inspection.

ANIRBAN GHOSAL (MGR-QA)

PREPARED BY REVIEWED BY APPROVED BY