reasoned document for str no. rdso/pe/str/ac/0027 … · 2018-12-07 · house. earlier cnc machine...
TRANSCRIPT
Claus
e No
Existing provisions in
Rev-0
Proposed in Revision 1 Proposed changes Commnets
of
M/s.Amit
Engineers
Commnets of M/s.
Rishab Industries
Comments
ofM/s. Hind
Rectifiers
Ltd
Comments of
M/s.
Bhavitron
powertech
Pvt.Ltd.
Commnets of M/s.
Light Enginenring
corporation
RDSO
Remark
s
Accepte
d/Reject
ed
Reason of
acceptance/R
ejection
The firm seeking
approval for
manufacture and supply
of Switch Board Cabinet
for LHB type AC
coaches and other
panels of AC coaches,
should meet the
technical requirements,
as laid down in this
STR.
The firm seeking approval
for manufacture and
supply of Switch Board
Cabinet for LHB type AC
coaches and other panels
of AC coaches, should
meet the technical
requirements, as laid
down in this STR.
Power/Control Panel
included
Agreed Agreed Agreed Agreed Agreed
Capability of personnel
in design,
manufacturing & testing
in the field of electrical
panels( Switch Board
Cabinet/ Power/control
Panel) is mandatory
requirement.
The clause has been
proposed to add to
improve the design
and manufacturing
workmanship.
Agreed Agreed Agreed Agreed Agreed
Reasoned document for STR no. RDSO/PE/STR/AC/0027-2009(Rev-1)-2009 (draft) of
Switch board cabinet on the basis of comments received from manufacturers
SCHEDULE OF TECHNICAL REQUIREMENTS (STR) FOR MANUFACTURE OF ALL
TYPE OF SWITCH BOARD CABINET AND ALL TYPE OF POWER PANEL OF AC AND
NON AC COACHESTECHNICAL REQUIREMENTS (STR) FOR MANUFACTURE OF ALL TYPE OF SWITCH
BOARD CABINET /CONTROL PANELS OF AC AND NON AC COACHES
The firm should have
manufactured and
supplied minimum 100
Switch Board
Cabinet/Power
Panel/Control Panel of
at least 25 kW load
capacity to Indian
Railways/Public
sector/Electricity
Authority/State
Government/Central
Government bodyin last
3 years from the date of
application for vendor
registration.
The clause has been
proposed to ensure
that the proposed
vendor has
established credential
for similar items
before being
approved switch
board cabinet.
Agreed We have designed &
manufactured
microprocessor based
servo voltage
corrector upto
140kVA ACDB with
isolation transformers
upto 350kVA to our
corporate clients like
Vertiv( Emerson
Network India) &
Consul Neowatt
Power solutions
Private Limited. Our
products have been
exported. We have till
date manufactured &
supplied more than
300 numbers in last 3
years.
Agreed Agreed This clause should be
minimum 100 Switch
Board Cabinet/Power
amended to max. 50
Panel/Control Panel
of at least 25 kW load
Switch board cabinet/
capacity Government
body in last 3 years
from the date of load
capacity Electricity
Authority/ State
Government/ Central
panel of at least 20
KW to Indian
Railways/ Public
sector/ Power
Panel/Control
Rejected only one firm
requetsed to
reduce the
criterial all
other firms are
agreed
A MEASURING AND
TESTING
INSTRUMENTS
MEASURING AND
TESTING
INSTRUMENTS
Zonal Railways have
reported problems of
poor quality of SBC.
FRPCPY of Switch
board cabinet is more
than 40% which
requires the
immediate
improvement in the
quality;Elaborate
testing arrangement
for the switch gears
and sub assemblies
provided in the Switch
Board Cabinet are
therefore proposed to
be includedin the STR
.Following
Agreed Agreed Agreed Agreed Agreed
1. 3 Phase Power
Analyzer of Fluke or
equivalent make for
measuring required
electrical parameters
simultaneously. 1no.
Agreed Agreed Agreed Agreed Agreed
2. HV tester
2 Nos
Agreed Agreed Following
added
instruments
minimum
Agreed Agreed
3. Insulation tester
2 nos.
1. 3 Phase
Power Analyzer of
Fluke or equivalent
make for measuring
required electrical
parameters
simultaneously.
1no.
Agreed Agreed i) 3 phase
power
analyserof
fluke or
equivalent
make for
measuring
reviewed
electrical
parameters
simultaneou
sly. 1 no.
Agreed Agreed
1. HV
tester2
nos
4. Ammeter 1000
Volts,5 Ampere. 6 nos.
2. Ammeter 1000
Volts,5 Ampere. 6
nos.
Agreed Agreed ii)
Ammeter
1000 Volts,
5 Ampere. 2
Agreed Agreed
2.
Insulatio
n tester2
nos.
5. Voltmeter 1000 Volts,
6 nos.
3. Voltmeter
1000 Volts, 6 nos.
Agreed Agreed iii)
Voltmeter
1000V. 2
no’s
Agreed Agreed
3.
Ammeter
2 nos.
6. Wattmeter 1000
Volts. 3 nos.
4. Wattmeter
1000 Volts. 3 nos.
Agreed Agreed iv)
Wattmeter
500 watts, 2
no’s
Agreed Agreed
4.
Voltmete
r2 nos
7. Frequency meter. 2
nos.
5. Frequency
meter. 2 nos.
Agreed Agreed Agreed Agreed Agreed
5.
Wattmet
er2 nos.
8. Multi
meter/Multifunction meter.
1 no.
6. Multi
meter/Multifunction
meter. 1 no.
Agreed Agreed Agreed Agreed Agreed
6.
Frequen
cy
meter2
nos.
9. 9. Variable voltage
transformer 3 Phase (0-
1000 Volts) AC. 1 no.
7. Variable
voltage transformer
3 Phase (0-1000
Volts) AC. 1 no.
Agreed Agreed Agreed Agreed Agreed
7.
Multimet
er1 no.
10. Measuring tape. As
required
8. Current
injection/loading
facility for
temperature rise
Agreed Agreed Agreed Agreed Agreed
8.
Variable
voltage
transfor
mer 1
no.
11. Micrometer. 2 nos. 9. Power
supply 24 V dc
110 V ac/dc230 V
ac 415 V ac and
750 V ac
Agreed Acceptable and will be
complied.
Agreed Agreed Agreed
12. Vernier caliper. 2 nos. 10. Power factor
meter 1 no.
Agreed Agreed Agreed Agreed Agreed
9.
Measurin
g tap As
required
13. MMR setting test
bench1 no.
11. Tongue
tester.
1 no.
Agreed Agreed Agreed Agreed Agreed
10.
Micromet
er2 nos.
14. Test bench for
Disconnecting
&Earthing device1 no
12. IMR
(Insulation
Monitoring relay)
setting test bench 1
no.
Agreed Agreed Agreed Agreed Agreed
11.
Varnier
caliper2
nos
15. Test bench for
DC-DC converter1 no.
13. Standard
measuring
gauges/instruments-
As required
Agreed Agreed Agreed Agreed Agreed
12.
MMR
setting
test
bench1
no.
16. Test bench for
MCB/MPCB1 no.
Test bench for battery
charger has been
deleted as this is not
in scope of SBC
manufacturer.
Agreed Agreed Agreed Agreed Agreed
13. Test
bench
for
Disconn
ecting
&Earthin
17. Test bench for
regulated battery
charger
Agreed Agreed Agreed Agreed Agreed
14. Test
bench
for DC-
DC
converter
18. Current
injection/loading
facility for
temperature rise
Agreed Agreed Agreed Agreed Agreed
15. Test
bench
for
MCB/MP
CB1 no.
19. Milli volt drop
meter for measuring
volt drop across
contactor & relays. 2
nos
Agreed Agreed xvi) test
bench for
MCB/MPCB
: Not
mandatorily
required
because
MCB and
Agreed Agreed rejected MCB MPCB is
necessary to
check before
use
16. Test
bench
for
regulated
20. Arrangement for
pick up & dropout
voltage of relay1 no.
Agreed Agreed Agreed Agreed Agreed
17. Milli
volt drop
meter for
measurin
g volt
drop
21. Powder coating
thickness checking
meter. 1 no.
Agreed Agreed Agreed Agreed Agreed
18.
Arrange
ment for
pick up &
dropout
voltage
22. Thermal image
camera for
checking of loose
connection during
load test and
general wiring. 1
Agreed Agreed Agreed Agreed Agreed
19.
Powder
coating
thicknes
s
Agreed Agreed Agreed Agreed Agreed
20.
Thermal
image
camera
for
checking
of loose
connecti
23. Power supply 24
V dc 110 V ac/dc
Agreed Agreed Agreed Agreed Agreed
21.
Power
supply
24 V
dc110 V
230 V ac 415 V ac
and 750 V ac
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed
230 V
ac415 V
ac
24.
Thermometers/therm
ocouple. 1 no
Agreed Agreed Agreed Agreed Agreed
Test room Agreed Agreed Agreed Agreed
22.
Thermometers/thermoc
ouple. 1 no.
25. Fire extinguishers. As
required
Agreed Agreed Agreed Agreed Agreed
23. Test room 26. Power factor meter.
1 no.
Agreed Agreed Agreed Agreed Agreed
24. Fire extinguishers.
As required
27. Tongue tester.
1 no.
Agreed Agreed Agreed Agreed Agreed
28. IMR (Insulation
Monitoring relay)
setting test bench 1 no.
Agreed Agreed Agreed Agreed Agreed
29. Standard
measuring
gauges/instruments- As
required
Agreed Agreed Agreed Agreed Agreed
Other hand tools like
spanner, pipe bending
machine etc. As
required.
Agreed Agreed Agreed Agreed Agreed
NOTE: NOTE: 1) Agreed Agreed Agreed Agreed Agreed
1) One set of each
instrument shall be kept
as standby. Firm shall
submit calibration
status of each
instrument along with a
copy of calibration
certificate.
Firm shall submit
calibration status of each
instrument along with a
copy of calibration
certificate.
Agreed Agreed Agreed Agreed Agreed
2) Test room shall be
equipped with all the
testing & measuring
instruments
as mentioned above.
2)Test room shall be
equipped with allthe
testing & measuring
instruments as mentioned
above.
Agreed Agreed Agreed Agreed Agreed
B. Plant and Machinery MACHINARIES &
PLANTS CAPABLE FOR
PROCESSING STEEL
USED DURING
MANUFACTURIN
Zonal Railways have
reported problems of
poor quality of
paint/powder coating
which requires the
immediate
improvement in the
quality of Switch
Board Cabinet hence
plant and machinery
has been kept in-
house. Earlier CNC
machine and powder
coating was allowed
to be outsourced.
Now firm has to
arrange in-house
manufacturing as well
as testing facility.
Following instruments
have been added: -
Agreed Agreed Agreed Agreed Agreed
1. CNC punching
machine
1. CNC Machines
required for process like
shearing, punching,
cutting and bending for
fabrication of Stainless
steel structure
Agreed Fabrication is a
specialized & core
field by itelf and even
if the plants and
machineries are
purchased, ensuring a
good quality cannot
be guaranteed. We
have a strong tie set
up with M/s Yash
Lasertek India private
limited located very
close to us. The
technology used by
M/s Lasertek is 3 axis
laser cutting machine.
This technology gives
much better finish and
quality as compared
to the CNC turret
punching machines.
The bending is also
done on CNC bending
machines. M/s Yash
lasertek are single
source for companies
like atlas copco for
their compressor and
Performanc
e of switch
board
cabinet is
directly
depended
on quality of
electrical
knowledge
and skill set
of
manufacture
r.
In Clause No.
B, Plant and
Machinery, S.
No.1 to 12 was
allowed for
outsourcing
before and now
has been
changed to
have the
facilities in-
house. We are
in the process
of arranging
the
requirements
(Fabrication
and Powder
coating
process) as per
your new STR.
So, we request
you to keep our
Case Pending
till we make
necessary
arrangements.
For fabrication of
Switch Board
Cabinet, punching
job is very
restricted, as such
this job should be
allowed to be
outsourced.
Rejected CNC inhouse
will lead to
good quality
fabrication
enclosure .
2.
Hydraulic/Pneumatic/Pow
er press
Agreed We can assure
excellent quality with
very cloase
monitoring through
our lean
manufacturing &
control systems which
has been
implementaed at M/s
Yash lasertek India
Private Limited & M/s
Rishabh through a
program jointly
conducted under
ministry of MSME.
National Productivity
council and MCCIA
Mechanical
portion
should not
directly
involve in
performance
but need to
maintain
high quality
and
standards
because it is
use in LHB
coaches
and it is also
matter of
public
Agreed 7tank treatment and
powder coating
facilities may be
outsourced as from
environmental point
of view it is not
desirable that every
factory should have
this facility. We will
keep all quality
checks so that
quality is
maintained.
7 tank inhouse
will lead to
good quality
fabrication
enclosure .
2. CNC shearing
machine
3. Drill machine 1. Jigs & Fixture
suitable for welding,
leveling and
mounting
Agreed We are located in
Bhosari, MIDC Pune
which has got all the
possible facilities,
required for
fabrication and
powder coating. The
total cost of this kind
set up will be around
8-9 crores.
An electrical
organization
don’t have
own
expertise to
maintain
this quality
as per their
present
technical
skills and
Agreed Agreed
4. Spot
welding
machine/TIG &
MIGwelding
machine
suitable SS
2.
Hydraulic/Pneumatic/
Power press against
Power Press.
Agreed Agreed Therefore, it
is always
unmatched
with the
quality of a
standard
Agreed Agreed
3. CNC cutting
machine
5. Grinding
machine and
portable grinder
3. Spot welding
machine/TIG & MIG
welding machine
against spot welding
machine
Agreed Agreed In view of
above, MOU
with an ISO
mechanical
organization
who have
vast
Agreed Agreed
6. Seven tank treatment
for full structure of switch
board cabinet/power
panel/control panel.
4. Fork lifter of at
least 3 Ton.
Agreed Agreed Agreed Agreed Agreed
4. Bending machine 5. Mobile trolley
and hoist.
Agreed Agreed Agreed Agreed Agreed
7. Powder coating
arrangement
Agreed Agreed Agreed Agreed Agreed
5. Power press Agreed Agreed Agreed Agreed Agreed
8. Electric Dryer/oven Agreed Agreed Agreed Agreed Agreed
6. Drill machine Agreed Agreed Agreed Agreed Agreed
9. Cable handling fixture Agreed Agreed Agreed Agreed Agreed
7. Spot welding
machine
10. Cable cutting tools Agreed Agreed Agreed Agreed Agreed
11. Hydraulic Crimping
tools of various size
Agreed Agreed Agreed Agreed Agreed
8. Welding machine 12. Zig and fixture for
structure
Agreed Agreed Agreed Agreed Agreed
13. Mobile trolley and
hoist.
Agreed Agreed Agreed Agreed Agreed
9. Grinder/sander 14. Jigs & Fixture
suitable for welding,
leveling and mounting
Agreed Agreed Agreed Agreed Agreed
15. Fork lifter of at
least 3 Ton.
Note 2 deleted. Agreed Agreed Agreed Agreed Agreed
10. Seven tank
treatment for structure
of switch board cabinet
NOTE: 1) S.No., Rating,
date of purchase along
with purchase bills and
quantity of each items
shall be furnished by
the firm in tabulated
for..
Agreed Agreed Agreed Agreed Agreed
11. Powder coating
arrangement
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
12. Electric Dryer/oven Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
13. Cable handling
fixture
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
14. Cable cutting tools Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
15. Crimping tools of
various size
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
16. Zig and fixture for
structure
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
17. Trolleys for carrying
material
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed NOTE: Agreed Agreed Agreed Agreed Agreed
1) S.N, Rating, date of
purchase along with
purchase bills and
quantity of each items
shall be furnished by
the firm in tabulated
for..
Agreed Agreed Agreed Agreed Agreed
2) The work related to
S.N. B 1) to 12) may be
outsourced, provided
that the firm (sub-
vendor) should have
plant and machineries
mentioned against
S.No. B 1) to 12). The
sub-vendor shall also
have ISO 9001-2008.
Quality Management
System confirming the
requirements
mentioned in clause
No. D) of STR.
Agreed Agreed Agreed Agreed Agreed
6.4 POWDER COATING
FACILTY
Agreed Agreed Agreed Agreed Accpted
A. The firm should have
powder coating testing
facilities for which ISO
9001-2008 certification
is mandatory.
Agreed For powder coating,
we may request to
allow shot blasting
technique for clearing
of structures surface
to ensure excellent
quality of powder
coating. We are
located in Bhosari
MIDC in Pune which
has got all the
Agreed may be allowed to
outsourced.
Accpted
Similar to
above
reason,
MOU with
an ISO
mechanical
organization
who have all
the facilities
in powder
coating
should be
allowed.
And at last,
setting up
an in house
Many of the
prospective
vendors have
requested for
outsourcing
seven tank
treatment and
powder
coating facility.
It has been
agreed to
promote
competition.
Sub vendor
should,
however, have
all stipulated
facilities /M&P
/ Certification
i.e. Red or
applicable
category. It is
agreed as
electrical panel
manufacturing
units are
generally
located in
green
zone/corridor.
B. Phosphate coating
Tank used for treatment
of SBC/panel shall be of
adequate size to
accommodate the
entire SBC in one go.
Agreed Lower
volume of
business
cannot run
the plant
continuously
therefore;
maintenanc
e cost of
plants would
be high
during
noncooperat
ion. Our
factory is
stipulated in
green zone
of industrial
area
therefore
setting up
environment
al hazards
plants also
Agreed Agreed Accpted
C. Firm should have the
pollution control board
certificate for Red
category.
Agreed Agreed Agreed Agreed Agreed
D. The machine
operators should have
minimum one-year
experience of operating
for each machine
Agreed Agreed Agreed Agreed Agreed
E. Powder coating
process with necessary
gauges & control for
accurate coating
thickness shall be
Agreed Agreed Agreed Agreed Agreed
Firm should have the
facility of checking of
quality of powder
coating in terms of
abrasion, corrosion,
hardness,
inflammability, finishing
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
Many of the
prospective
vendors have
requested for
outsourcing
seven tank
treatment and
powder
coating facility.
It has been
agreed to
promote
competition.
Sub vendor
should,
however, have
all stipulated
facilities /M&P
/ Certification
i.e. Red or
applicable
category. It is
agreed as
electrical panel
manufacturing
units are
generally
located in
green
zone/corridor.
Note 2: Item no. 6,7 &8
are only required for
SBC/Power
panel/control panel
Agreed Agreed Agreed Agreed Agreed
7 PERSONNEL &
EXPERIENCE
Agreed Agreed Agreed Agreed Agreed
7.1 Firm should have
atleast one graduate
engineers in electrical
discipline having not
less two-year
experience in the field
of panel designing,
cable layout and full-
fledged knowledge of
protection devices.
They shall be able to
understand the
requirement and
importance of the
product with relevant
standards including
electricity rules. The
experience details in
similar field shall be
submitted by the firm.
Firm should have at least
oneGraduate Engineers in
Electrical Engineering
discipline having not less
two-year experience in the
field of panel designing,
cable layout and full-
fledged knowledge of
protection devices. They
shall be able to
understand the
requirement and
importance of the product
with relevant standards
including electricity rules.
The experience details in
similar field shall be
submitted by the firm.
Agreed Agreed Agreed Agreed Agreed
7.2 There should be quality
control set up headed
by minimum graduate
engineer having 5
years’ experience in
similar field. The
experience details in
similar field shall be
submitted by the firm.
There should be Quality
Control set up headed by
minimum Graduate
Engineer of
Mechanical/Electrical/Elec
tronics/instrumentation
having5years’ experience
in similar field. The
experience details in
similar field shall be
submitted by the firm.
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
7.3 There should be a
testing department
headed by at least
diploma engineer in
electrical engineering
with at least two years’
experience in testing of
electrical control panel.
7.1 There should be a
testing department
headed by at least
Diploma Engineer in
Electrical Engineering in
firm with at least 02 year
experience in Testing of
Electrical Control Panel
Wiring .
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
7.4 One mechanical
engineer is also
required, working with
firm having experience
in fabrication of different
structure. The engineer
shall have full fledge
knowledge of welding,
brazing and riveting
works along with
relevant
Indian/International
One Graduate Mechanical
Engineer in firm shall also
be required, working with
firm having experience of
minimum 02 years in
fabrication of different
structure. The mechanical
engineer shall have full
fledge knowledge of
welding, brazing and
finishing works along with
relevant
Agreed Agreed Agreed Agreed Graduate
Mechanical
Engineer with
Experience of 01
year should be
allowed
REJECTED 02 YEARS
EXPERIENCE IS
NECESSARY
7.5 Firm should also have
well trained manpower
conversant with switch
gear and protection
system. In this regard,
firm shall submit details
of manpower along with
their qualification and
experience of
personnel.
Well trained
manpower
conversant with
switch gear and
protection system
has been specified
to improve the
quality of design
and manufacturing
of switch board
cabinet.
Agreed Agreed Agreed Agreed Agreed
7.6 Firm should also have
website for logging
complaints of their
product as after sales
service. It shall include
details of complaints
number, date & time of
complaints login and
man deputed to attend
complaints alongwith
their mobile number
etc. Firm should have
their maintenance
service engineers at
major cities of India and
they should attend the
failure within 24 hours
Website with for
logging complaints
of their product as
after sales service
has been added to
improve the
promptness of
servicing and to
avoid the delay in
service of
passengers.
Agreed Agreed Single
window
complain
logging
facilities
should be
available
with firm in
PAN India
basis which
is either
website or
telephone.
Agreed Agreed
7.7 D. ISO AND QUALITY
ASSURANCE PLAN
FOR SWITCH BOARD
CABINET
7.1 Quality assurance
plan is corrected in
line with specified
QAP format by ISO
cell.
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
1. Firm intended to
manufacture & supply
of switch board panel
for Indian Railways
should have ISO 9001-
2008. The certifying
agency of ISO shall be
accredited with NABCB.
The firm should have
ISO 9001-2008
certification or better
for manufacture &
design of Power
panel/Control
panel/Switch board
cabinet or similar item
in quality management
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
2. ISO certificate shall
contain design,
manufacturing,
fabrication, testing &
supply of switch board
cabinet as scope of
work.
Firm should produce
their proposed quality
assurance plan (QAP) in
respect of procurement
of raw material,
manufacturing and in-
house inspection and
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
The Quality Assurance
Plan shall cover the
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
3. Firm should
produce their proposed
quality assurance plan
(QAP) in respect of
procurement of raw
material, manufacturing
and in-house inspection
a) Organizational chart
clearly bringing out the
quality control set up.
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
b) Qualification log
sheets of the personnel
meaning the quality
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
4. The Quality
Assurance Plan shall
cover the following:
c) Process flow chart
indicating the process
of manufacture of an
item or a family of items
for which the process is
Agreed Agreed Agreed Agreed Agreed
d) Details of sub-
vendors:
Agreed Agreed Agreed Agreed Agreed
• Name of the item for
which sub-vendor is
approved.
Agreed Agreed Agreed Agreed Agreed
a)
Organizational
chart clearly
bringing out the
• Inspection criteria of
the sub-vendor.
Agreed Agreed Agreed Agreed Agreed
b)
Qualification
log sheets of
the personnel
• The sub-vendor has
ISO:9001 certifications.
Agreed Agreed Agreed Agreed Agreed
• QAP of the sub-vendor
is approved by the
primary vendor.
Agreed Agreed Agreed Agreed Agreed
c) Process
flow chart
indicating the
process of
manufacture of
an item or a
• Sub-vendor has
submitted the quality
manual to the primary
vendor.
Agreed Agreed Agreed Agreed Agreed
• Sub-vendor has all the
requisite infrastructure
of manufacturing and
testing facilities,
preferably under one
Agreed Agreed Agreed Agreed Agreed
d) Details of
sub-vendors
• Periodical inspection
schedule for sub-
vendor is being
followed strictly by the
Agreed Agreed Agreed Agreed Agreed
e) Quality Assurance
System - Inspection &
Testing Plan. This shall
Agreed Agreed Agreed Agreed Agreed
• Incoming material Agreed Agreed Agreed Agreed Agreed
Name of
the item for
which sub-
vendor is
• In Process control Agreed Agreed Agreed Agreed Agreed
The
name of the
approving
• Final inspection. Agreed Agreed Agreed Agreed Agreed
Inspection
criteria of the
f) Calibration plan
for measuring
instruments
Agreed Agreed Agreed Agreed Agreed
The sub-
vendor has
ISO:9000
g) Customer
complaint system as
per ISO norms.
Agreed Agreed Agreed Agreed Agreed
QAP of
the sub-vendor
is approved by
the primary
h) Any additional
information
Agreed Agreed Agreed Agreed Agreed
Sub-
vendor has
submitted the
quality manual
Agreed Agreed Agreed Agreed Agreed
Sub-
vendor has all
the requisite
infrastructure of
manufacturing
and testing
Agreed Agreed Agreed Agreed Agreed
Periodical
inspection
schedule for
sub-vendor is
Agreed Agreed Agreed Agreed Agreed
e) Quality
Assurance
System-
Inspection &
Testing Plan
Agreed Agreed Agreed Agreed Agreed
Incoming material Agreed Agreed Agreed Agreed Agreed
Process control Agreed Agreed Agreed Agreed Agreed
System control Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
Gauging scheme-
in the format of each
operation gauges
should be maintained.
Agreed Agreed Agreed Agreed Agreed
7.8 NOTE: 1. Firm shall
keep all the records
related to internal
quality control,
stage/process
inspection, routine and
final testing of the
product/individual
equipment/component
for easy traceability of a
particular job, in
addition to the
inspection of brought
out material. In addition,
firm should maintain all
the records of test done
on various
part/components on
respective test bench
as per QAP.
Firm shall keep all the
records related to
internal quality control,
stage/process
inspection and final
testing of the
product/individual
equipment/component
for easy traceability of a
particular job.
Performa ‘A’is now
replaced by online
application form.
Agreed Agreed Agreed Agreed Agreed
2. The firm shall
furnish
documentary
evidence for
information already
submitted to RDSO
Agreed Agreed Agreed Agreed Agreed
The firm shall furnish
documentary evidence
for information already
submitted to RDSO in
online application form.
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
7.9 R & D FACILITIES R & D FACILITIES Failure investigation
with suitable
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
The firm should have R
& D facilities to
investigate into the
various types of failures
and evolve necessary
remedial measures to
avoid failures in future.
The firm should have
set up to investigate the
various types of line
failures of Switch Board
Cabinet/Power/Control
Panel and evolve
necessary remedial
measures to avoid
failures in future.
Agreed System exists. We do
analysis through why
why analysis methods.
fish bone diagrams, BD
methods for root causes
analysis and improve by
Kaizen and pokayoke to
avoid failures.
Agreed Agreed Agreed
8 1. DG set of
adequate capacity as
stand/by power supply.
Diesel Generator set of
adequate capacity as
standby power supply
shall be available with
firm
Agreed Agreed Agreed Agreed Agreed It is further
clarified that
incoming
power supply
connection and
DG set capacity
shall be
adequate to
conduct
temperature
rise at 125
Amp at 415 V 3
phase AC 50 Hz
Agreed Agreed Agreed Agreed Agreed
2. Firm should
have valid digital
signature certificate for
e-
Agreed Agreed Agreed Agreed Agreed
3. Following power
supply arrangement for
testing Switch Board
Cabinet
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
1. 24 V dc Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
2. 110 V ac/dc Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
3. 230 V ac Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed
4. 415
V ac
Agreed Agreed Agreed Agreed Agreed
Agreed Agreed Agreed Agreed Agreed