ER-TRE086-QAP-004_Commented (2)
ER-TRE086-QAP-004_Commented (2)
ER-TRE086-QAP-004_Commented (2)
PROJECT
A Approved - No Comments
Approved As Noted - Proceed with manufacture/ fabrication as per commented document. Revised
B
document required.
C Not Approved - Document does not conform to basic requirements as marked. Resubmit for Review.
V Void
Project Name: Pipeline Intrusion Detection System (PIDS) For Haldia Panagarh Pipeline Project GEM Bid No.: GEM/2024/B/4885970
Document name: Quality Assurance Plan For PIDS System Document No: ER-TRE086-QAP-004
shall only be QUANTUM OF CHECK (%) REFERENCE ACCEPTANCE
AGENCY
SR. NO. SYSTEM DESCRIPTION DESCRIPTION Type of Check REMARKS
Verified/ reviewed FUNCTIONAL DOCUMENTS NORMS
P V W
1 PIDS System
by 1,2,3 and not
1.01 Single Channel Interrogator Unit - Interrogator Unit Sensor Single Channel Internal Test Report **
witnessed
100% FDS / BOM FAT 3 1,2 1,2,3
Witness shall be by
At OEM facility
1.02 Single Channel Interrogator Unit - Interrogator Unit Sensor Single Channel Functional / Visual/ BOM check 100% FDS / BOM FAT 3 1,2 1,2,3
1,2 only for all
At Eratronics's Centre of Excellence, Navi Mumbai
2.03 Air conditioner - Air conditioner redundant (1+1) with AC switchover Controller Functional / Visual/ BOM check 100% FDS / BOM FAT 3 1,2 1,2,3
2.05 SMS Modem '- SMS Modem for SMS status, SMS configuration & send/read SMS Functional / Visual/ BOM check 100% FDS / BOM FAT 3 1,2 1,2,3
NOTES:
** The internal Reports for the PIDS Controller (Sr. No.1.01) will be shared by OEM, same shall be submitted to Consultant & End User. Based on reports, dispatch clerance to be provided to ship controllers from OEM factory to Eratronics's Centre of Excellence, Navi Mumbai.
FDS: FUNCTIONAL DESIGN SPECIFICATION
1 : CLIENT (HPCL)
2 : CONSULTANT (MECON LIMITED)
3 : VENDOR (ERATRONICS) / OEM VENDOR'S: SIGNATURE & DATE WITH STAMP CUSTOMES'S: SIGNATURE & DATE WITH STAMP