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QAP Highmast1

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QAP FOR HIGH MAST LIGHTING SYSTEMS

Description of Item /
Sl. Component Item Characteristics Type Quantum Reference Record Scope of Inspection Remarks
No. to be checked of Check of Document/ Format
Check Acceptance BV Client
Norm
1. HIGH MAST SYSTEMS
(a) High Mast Shaft & BaCk Frame
(i) Raw Materials 1. Chemical & mechanical Verification Samples Relevant Standard MTCs R R
properties.
2. Welding Procedures Verification WPS/PQR WPS/PQR R R

(ii) Finished Products 1. Dimensional Check Measurement 2 nos per lot Drawing Inspection report P W
2. Galvanization check Measurement 2 nos per lot As per BS EN ISO 1461 Inspection report P W

1. Manufacturer's Test
1. Details of Make
(b) ACM Panels 2. Finish on rear side Verification 2 nos. per lot As per hpcl Specs Reports. R R
2. Invoice copies for the
pruchase.

1. Manufacturer's Test
Reports.
(C) Retro Reflective Vinyl (White) Make Verification 2 nos. per lot As per HPCL Specs 2. Invoice copies for the R R
pruchase.

1. Manufacturer's Test
Reports.
(d) Overlay Film for Logo & lettering Make & colour Verification 1 sample/lot As per HPCL Specs 2. Invoice copies for the R R
pruchase.

1. Manufacturer's Test
(e) Foundation bolts Material & Size Verification Sample As per HPCL Specs Reports. R R
2. Invoice copies for the
pruchase.

LEGEND : CLIENT : HPCL


P - Perform
R - Review
W - Witness
P.O. NO. :
Doc. No. :
Rev. Status :
Name, Sign & Seal Name, Sign & Seal Date :
Page No. : 1 of 1

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