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QAP - Rev - 0

This document outlines the quality assurance plan for Voltamp Transformers Limited in supplying transformers to Hindustan Zinc Ltd for their 132kV transmission line and MRSS package projects at Zawar Mines in Rajasthan. It details the inspection activities, components to be checked, acceptance standards, and documentation formats for items like raw materials, windings, core laminations, bushings, OLTC, MOG, radiators, OTI/WTI, Buchholz relays, and current transformers during manufacturing and testing of the transformers. Inspection will be carried out on samples or 100% of items and documentation will be maintained in supplier test certificates, log books, and drawings.

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Ravindra Yogi
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0% found this document useful (0 votes)
167 views4 pages

QAP - Rev - 0

This document outlines the quality assurance plan for Voltamp Transformers Limited in supplying transformers to Hindustan Zinc Ltd for their 132kV transmission line and MRSS package projects at Zawar Mines in Rajasthan. It details the inspection activities, components to be checked, acceptance standards, and documentation formats for items like raw materials, windings, core laminations, bushings, OLTC, MOG, radiators, OTI/WTI, Buchholz relays, and current transformers during manufacturing and testing of the transformers. Inspection will be carried out on samples or 100% of items and documentation will be maintained in supplier test certificates, log books, and drawings.

Uploaded by

Ravindra Yogi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

VOLTAMP TRANSFORMERS LIMITED

QUALITY ASSURANCE PLAN


CLIENT M/s. Hindustan Zinc Ltd. Vendor Ref JN-22571
CONTRACTOR M/s. Arvee Electricals & Engineers Pvt. Ltd. Doc No: 22571/QAP
132KV TRANSMISSION LINE & MRSS PACKAGE AT ZAWAR MINES, RAJASTHAN. Revision 0
PROJECT
M/s. Hindustan Zinc Ltd. Date 26.11.15
PO NO. ARV-046 / 15-16, Dated. 09.11.2015. Quanity 2 Nos
HZL DOC. NO HZL/ARV/ZM/E-036 Rating 25/30 MVA, 132/11.5 KV

INSPECTION SCOPE OF INSPECTION


QUANTUM REFERENCE ACCEPTANCE FORMAT OF
SL. NO. ACTIVITY & CHARACTERISTICS SUB
COMPONENT
OF CHECK DOCUMENTS STANDARDS RECORDS Voltamp Client
VENDOR
1 INCOMING RAW MATL. & IN-PROCESS
a) Windings
1. Copper:
- Physical Properties Sample IS: 13730 IS: 13730 Supplier's TC/ P R
R
- Dimensions (Bare & Insulated) (Part 27) (Part 27) Log Book P R
2. Paper Insulations
Supplier's TC/
- No. of Layers of Paper Sample VTL DATA VTL DATA P R R
Log Book
b) Core(Laminations)
1. Visual check on plates
- Thickness Random P R
Supplier's
- Surface Finish Random IS 3024 IS 3024 P R R
TC/Log book
2. Waviness Random P R
c) Porcelain Bushing/ Condensor Bushing
- Dimension/Rating/Make 100% P R
- Visual Inspection 100% IS 8603, IS 8603, Supplier's P R
R
IS 2099,IS 3347 IS 2099,IS 3347 TC/ Log Book
100% P R
- Tan-delta Test (For condensor type bushing)
d) OLTC
- Type/Rating/Make 100% Apprd Drg Apprd Drg P R
Supplier's
- Operations 100% -- -- P R R
TC/Log book
- Dimensions 100% Supplier's STD Supplier's STD P R
e) MOG
- Type/Make 100% SC /Apprd SC /Apprd P R
Suppliers TC R
- Switch Continuity Test 100% Drg. Drg. P R
f) Radiator
- Visual & Dimensional checks 100% VTL Drg VTL Drg P R
Supplier's
- Paint shade, Finish 100% VTL Drg VTL Drg P R R
TC/Log book
- Air Pressure test (2 Kg/cm²) 100% CBIP CBIP P R

PAGE 1 of 4
VOLTAMP TRANSFORMERS LIMITED
QUALITY ASSURANCE PLAN
CLIENT M/s. Hindustan Zinc Ltd. Vendor Ref JN-22571
CONTRACTOR M/s. Arvee Electricals & Engineers Pvt. Ltd. Doc No: 22571/QAP
132KV TRANSMISSION LINE & MRSS PACKAGE AT ZAWAR MINES, RAJASTHAN. Revision 0
PROJECT
M/s. Hindustan Zinc Ltd. Date 26.11.15
PO NO. ARV-046 / 15-16, Dated. 09.11.2015. Quanity 2 Nos
HZL DOC. NO HZL/ARV/ZM/E-036 Rating 25/30 MVA, 132/11.5 KV

INSPECTION SCOPE OF INSPECTION


QUANTUM REFERENCE ACCEPTANCE FORMAT OF
SL. NO. ACTIVITY & CHARACTERISTICS SUB
COMPONENT
OF CHECK DOCUMENTS STANDARDS RECORDS Voltamp Client
VENDOR
g) OTI / WTI
- Type/Make/Model 100% Apprd Drg Apprd Drg Supplier's TC P R
- Continuity tests on Contacts 100% -- -- Supplier's TC P R R
- Calibration 100% Supplier's STD Supplier's STD Supplier's TC P R
h) Buchholz Relay
- Type/Make/Model 100% Apprd Drg Apprd Drg Supplier's TC P R
R
- Continuity tests on Contacts 100% -- -- Supplier's TC P R
i) Current transformer
- Visual and dimensional checks 100% VTL Drg VTL Drg Logbook P R
- Rating as per Specifications 100% Apprd Drg Apprd Drg Supplier's TC P R R
- Terminal Marking 100% Apprd Drg Apprd Drg VTL Format P R
j) PRV
- Type, Make, Model 100% Apprd Drg Apprd Drg P R
Supplier's TC R
- Operation (Pressure & flag indication) 100% -- -- P R
k) Breather & Silica Gel
- Type, Make, Model (Visual) 100% VTL DATA VTL DATA Supplier's TC P R R
l) Transformer Oil
- Appearance Sample IS 335 IS 335 Supplier's P R
R
- BDV of Oil Sample IS 335 IS 335 TC/Log book P R
m) Gasket Sample -- -- Supplier TC P R R
n) Tank
1. Material-Chemical & Physical Properties Sample IS 2062 IS 2062 Supplier's MTC P W R
2. Weld checks & Check of Consumables 100% IS 2062 IS 2062 Logbook P W R
3. Dimensions of Tank 100% VTL Drg VTL Drg Test Record P W R
4. Fabricated tank before Shot Blasting 100% VTL Drg VTL Drg Test Record P W R
5. Pressure and Vaccum Test on Tank 100% CBIP CBIP Q C Report P R R
6. Paint Thickness of tank 100% VTL Drg VTL Drg Log Sheet -- P R

PAGE 2 of 4
VOLTAMP TRANSFORMERS LIMITED
QUALITY ASSURANCE PLAN
CLIENT M/s. Hindustan Zinc Ltd. Vendor Ref JN-22571
CONTRACTOR M/s. Arvee Electricals & Engineers Pvt. Ltd. Doc No: 22571/QAP
132KV TRANSMISSION LINE & MRSS PACKAGE AT ZAWAR MINES, RAJASTHAN. Revision 0
PROJECT
M/s. Hindustan Zinc Ltd. Date 26.11.15
PO NO. ARV-046 / 15-16, Dated. 09.11.2015. Quanity 2 Nos
HZL DOC. NO HZL/ARV/ZM/E-036 Rating 25/30 MVA, 132/11.5 KV

INSPECTION SCOPE OF INSPECTION


QUANTUM REFERENCE ACCEPTANCE FORMAT OF
SL. NO. ACTIVITY & CHARACTERISTICS SUB
COMPONENT
OF CHECK DOCUMENTS STANDARDS RECORDS Voltamp Client
VENDOR
2 ASSEMBLY STAGES & TESTS.
a) Active Part
1. Workmanship of core & winding 100% VTL Drg VTL Drg Log Sheet --
P R
assembly / Grounding
2. Core & Coil Assembly 100% VTL Drg VTL Drg Log Sheet -- P R
3. Ovening of Active Part 100% VTL Std VTL Std Log Sheet -- P R
4. Tanking of Active part 100% VTL Std VTL Std Log Sheet -- P R
3 FINAL INSPECTION / TESTING
a) Routine tests

- Voltage Ratio test at all tap & check of polarity 100% IS: 2026 IS: 2026 Test Report -- P W

- Winding Resistance 100% IS: 2026 IS: 2026 Test Report -- P W


- Magnetic Balance test 100% -- -- Test Report -- P W
- Measurement of Noload loss 100% IS: 2026 IS: 2026 Test Report -- P W
- Measurement of Noload current at 100% rated
100% IS: 2026 IS: 2026 Test Report -- P W
voltage.
- Measurement of load loss at principal tap &
100% IS: 2026 IS: 2026 Test Report -- P W
Impedance at all Tap
- Induced Over Voltage Test 100% IS: 2026 IS: 2026 Test Report -- P W
- Separate Source Voltage Test 100% IS: 2026 IS: 2026 Test Report -- P W
- Insulation Resistance 100% IS: 2026 IS: 2026 Test Report -- P W
- Vector Group 100% IS: 2026 IS: 2026 Test Report -- P W
- BDV of Oil 100% IS: 335 IS: 335 Test Report -- P W
- Oil leakage test 100% CBIP CBIP QC Report -- P W
- Check of operation of tap changing mechanism
100% -- -- QC Report -- P W
at the time of power supply failure.
b) Type & Special Test $
- Heat Run Test (Temp. Rise Test) with DGA test
One Unit Test Report -- P W
on oil before & after HRT. IS: 2026 IS: 2026
- Impulse test on all 3 limbs of HV & LV with
One Unit IS: 2026 IS: 2026 Test Report -- P W
chopped wave.
- Partial discharage test (ACLD) One Unit IS: 2026 IS: 2026 Test Report -- P W
- Measurement of zero phase seq. imp. One Unit IS: 2026 IS: 2026 Test Report -- P W
- Capacitance & Tan delta test on bushing One Unit IS: 2026 IS: 2026 Test Report -- P W

PAGE 3 of 4
VOLTAMP TRANSFORMERS LIMITED
QUALITY ASSURANCE PLAN
CLIENT M/s. Hindustan Zinc Ltd. Vendor Ref JN-22571
CONTRACTOR M/s. Arvee Electricals & Engineers Pvt. Ltd. Doc No: 22571/QAP
132KV TRANSMISSION LINE & MRSS PACKAGE AT ZAWAR MINES, RAJASTHAN. Revision 0
PROJECT
M/s. Hindustan Zinc Ltd. Date 26.11.15
PO NO. ARV-046 / 15-16, Dated. 09.11.2015. Quanity 2 Nos
HZL DOC. NO HZL/ARV/ZM/E-036 Rating 25/30 MVA, 132/11.5 KV

INSPECTION SCOPE OF INSPECTION


QUANTUM REFERENCE ACCEPTANCE FORMAT OF
SL. NO. ACTIVITY & CHARACTERISTICS SUB
COMPONENT
OF CHECK DOCUMENTS STANDARDS RECORDS Voltamp Client
VENDOR
4 CHECKS ON ACCESSORIES
a) Marshalling Box cum cooler control & RTCC *
1. BOM verification 100% App. Drgs. App. Drgs. Test Report -- P W
2. Paint Thickness 100% App. Drgs. App. Drgs. Test Report -- P W
3. Operation / Contnuity of Wiring with 100% App. Drgs. App. Drgs. Test Report -- P W
OTI, WTI operation & other accessories
4. Functional test on OLTC & RTCC. 100% App. Drgs. App. Drgs. Test Report -- P W
5. 2 KV test on Ccbox. 100% App. Drgs. App. Drgs. Test Report
6. Cooling fan operation through Auto & Manual
100% App. Drgs. App. Drgs. Test Report -- P W
mode
b) Operation of Instruments 100% App. Drgs. App. Drgs. Test Report -- P W
(MOG/BR/PRV/OSR)
5 FINAL VERIFICATION ON COMPLETE TRANSFORMERS
a) Completeness of Transformer with all 100% App.GA Drgs. App.GA Drgs. Test Report -- P W
accessories and spares
b) Dimensions of Transformer 100% App. Drgs. App. Drgs. Test Report -- P W
c) Elect Clearance 100% App. Drgs. App. Drgs. Test Report -- P W
* Manufacturer TC / Bought out Test certificates shall be submitted for Review.
P - Perform
W - Witness
Prepared By : Approved By R - Review of Documents/Test Certificates
CBIP - Central Board of irrigation and power
SC Drawing - Supplier Certified Drawings
$ - Charges for One unit are included.

VOLTAMP TRANSFORMERS LIMITED CLIENT

PAGE 4 of 4

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