BUREAU OF INDIAN STANDARDS REPORT OF PERIODIC INSPECTION FOR LPG CYLINDERS ( ………………. Inspection since the Grant of Licence / Renewal ) CM/L-
IR No. ……………………………
Valid upto :
Date of writing IR ………………
1.
a)
Licensee : IS 3196(Part 1):2006 Product: Welded low carbon steel cylinders for liquefiable petroleum gas (LPG) excluding 5 litres WC. Size/Grade/Variety :
b)
Other licences held :
CM/L-No
2
Special inspection charges, if applicable
3
Date of inspection
4
Person(s) contacted
5
a)
Date
c)
Conclusions and recommendations
d)
Despatch details of last two Samples
IS
Product
b) Conducted by
Sl No. Date of drawal of sample 1.
Date of despatch of Samples
Test result : Pass/Fail, if available
2. 6
Action on advice rendered in previous inspection or otherwise asked for while granting licence/renewal of the licence
REMARKS OF THE REVIEWING OFFICER ( ON IRs,TRs, General, etc.) 1. 2. 3. 4. 5. Reviewing Officer’s Name and Designation: Date of Review
:
7.
Changes since Previous Inspection a)
Technical
b)
Administrative
8.
Description of Article(s) being manufactured at the time of inspection , stagewise
9
Raw materials a) Name of major ones
Supplied by
i) LPG Steel ii) Bungs b)
Maximum and minimum values of principal requirements from Test Certificates Sl No.
c) 10.
11
Requirements
Variation in test values
1. 2. 3. 4. 5. Disposal of sub-standard raw materials
Production and supply since last inspection (details of completed month to be furnished) Month
a)
Quantity produced
b)
Quantity marked
c)
Quantity unmarked and manner of disposal
d)
Reasons for not marking
e)
Parties supplied to ( Give complete address)
Storing , Packing and Marking of BIS material a) Material held in stock b)
Condition of storing
c)
Packing and marking on packages
d)
At what stage marking is done (after or before test results are known )
e)
Any change in the marking procedure from approved one
Quantity
12.
13.
14.
Production Control (As observed from test and other relevant materials) a)
How is the control system being operated
Satisfactorily/Not satisfactorily
b)
Variation in test result for principal requirements ( append test results, if necessary, or if required by the Instruction sheet for the Standard)
Sl. Requirement Variation in test values
c)
Are the test records maintained satisfactorily vis-à-vis STI for the product
d)
What is the percentage of rejection – stagewise, their reasons and manner of disposal ? (Indicate batches disposed)
e)
Whether the failure is due to inherent cause(s) or chance cause(s)
Testing in factory a)
Please see Annex I
b)
Are the instruments used calibrated periodically ? Please see Annexure II
c)
Are the instruments used reasonably accurate ?
d)
Any addition to the existing testing equipment
e)
Any comments on testing, testing equipment, testing personnel, etc.
Samples for Independent Tests a)
Sl.No.
Description
Batch/C.U. No.
b)
From where sampled (Stock or production line)
c)
Test record of the batch from which sample is drawn Sl. No. Requirement
d)
Give details of packing, labeling, coding, etc. of the sample
e)
How sealed ? Give impression of seal used
Date of Manufacturing
Recorded test values
15.
f)
Samples brought in or left with the firm despatch to BIS or outside testing laboratory ?
g)
Details of counter sample left with the firm and the manner of packing, labeling, coding, sealing etc. and also give impression of the seal
h)
Any further information
Conclusions and Recommendations a)
Has the scheme operated satisfactorily for the period since last inspection ?
b)
If operated unsatisfactorily, give reasons
c)
Assessment of the operation of the scheme based on the present vis-à-vis past performance
d)
Any discussion with the firm on any point of interest, such as manufacturing difficulties, in-process control, testing procedure or any difficulty/irregularities observed in the operation.
e)
Any action to be taken including suspension
f)
Any other observation/comments for better appraisal of the report
Satisfactory / Not satisfactory
Signature
:
Inspected by (Name)
:
Designation
:
Date
:
No. of Enclosures :
Station
:
ANNEX – I Details of Checks/Testings in Factory 1. BUNGS Select 5 bungs from already inspected lot and check the following : i) Visual Inspection
Satisfactory / Not Satisfactory
ii) Dimensions
iii) Threads with L1 , L9 , C1 & C2 gauges
Satisfactory / Not Satisfactory
iv) Markings a) Whether markings are as per approved drawing
Yes/No
b) Markings are legible
Yes/No
v) Check test records 2.
CIRCLES i) Whether gauges used for dimensional check Dimensional Check
Yes/No Satisfactory / Not Satisfactory
ii) Visual defects on 5 circles iii) Check test records 3.
DEEP DRAWING & TRIMMING i) Check 5 halves for die/scratch marks/wrinkles/cracks etc.
Satisfactory / Not Satisfactory
ii) Check for edge preparation
Satisfactory / Not Satisfactory
Iii) Check for records 4.
BUNG HOLE PUNCHING Check deformation and concentricity of bung holes on 5 halves
5.
Satisfactory / Not Satisfactory
DEGREASING i) Check whether hot water with caustic soda is being used
Yes/No
ii) Temperature of bath iii) Whether degreasing is proper 6.
Yes/No
HALVES DIMENSION i) Whether goose neck dial gauge being used for thickness checking is in working condition
Yes/No
ii)Check availability of ultrasonic thickness gauge and whether gauge is in working condition
Satisfactory / Not Satisfactory
7.
8.
9.
BUNG WELDING i) Whether hand welding or submerged arc welding
Hand/ submerged arc welding
ii) Whether flux is preheated/sieved before use in submerged arc welding
Yes/No
iii) Quality of weld and cleaning ( check 5 pieces )
Satisfactory / Not Satisfactory
BACKING STRIP WELDING / JOGGLE JOINT i) Whether fitment of backing strip is proper
Yes/No/NA
ii) Check whether joggle joint is proper
Yes/No/NA
CIRCUMFERENTIAL WELDING i) Whether the flux is preheated/sieved before use
Yes/No
ii) Check quality of weld on 5 cylinders
Satisfactory / Not Satisfactory
iii) Check welding parameters Electrode size (mm) Welding Current(Amps)
10.
11.
Voltage (Volts)
Speed ( Sec/Rev)
FOOT RING WELDING i) Whether welding is equispaced and minimum 40 mm length is being maintained
Yes/No
ii) Whether foot ring joint is below one of the weld
Yes/No
iii) Welding quality of foot ring & cleaning ( Check 5 pieces )
Satisfactory / Not Satisfactory
V P RING ASSEMBLY AND WELDING ON CYLINDER BODY i) Whether V P Ring joint is positioned on one of the stay plates
Yes/No
ii) Whether stay plates are welded vertically at equidistance
Yes/No
iii) Whether welding has been done on both sides of stay plates
Yes/No
iv) Quality of weld & cleaning
Satisfactory / Not Satisfactory
v) Whether punching on stay plates & their sequence is as per drawing
Yes/No
vi) Whether punching is legible
Yes/No
vii) Check bending of stay plates due to punching
Satisfactory / Not Satisfactory
viii) Use of fixture for V P ring assembly to ensure concentricity 12.
HEIGHT i) Check use of proper gauge for height measurement
Satisfactory / Not Satisfactory
ii) Check 5 cylinders for proper height
Satisfactory / Not Satisfactory
13.
14.
HEAT TREATMENT i) Type of furnace
Batch Type / Continuous Type Oil Fired / Electric
ii) Whether timer is provided
Yes/No
iii) Check temperature controller, temperature recorder graph etc are in working condition
Satisfactory / Not Satisfactory
iv) Check the graphs for date, time, batch no. and ensure stress relieving temperature and soaking time is maintained
Satisfactory / Not Satisfactory
HYDROSTATIC TEST i) Whether HST arrangement is adequate to cope with production
Yes/No
ii) Test 5 cylinders for HST
Satisfactory / Not Satisfactory
iii) Check HST records iv) Is lighting arrangement adequate 15.
16.
Yes/No
SHOT BLASTING i) Check shot blasting on body, V P Ring assembly, inside of foot ring, etc.
Satisfactory / Not Satisfactory
ii) Protection of bung threads during shot blasting
Satisfactory / Not Satisfactory
METALLIZING, PRIMER AND ENAMEL COATING i) Quality of metallizing
Satisfactory / Not Satisfactory
ii) Uniformity
Satisfactory / Not Satisfactory
iii) Thickness Metallizing
With Primer
With Enamel Paint
Cylinder Body VP Ring Assembly Foot Ring 17.
18.
INTERNAL CLEANING & BUNG TAPPING i) Whether internal cleaning being done by magnet, light with vacuum
Yes/No
ii) Whether hot air/compressed air used to remove water traces
Yes/No
iii) Check cylinder bung threads with L1,L9,C1,C2 gauges on 5 cylinders
Satisfactory / Not Satisfactory
VALVE TIGHTNESS i) Whether proper torque wrench available
Yes/No
ii) Check torque on 5 already valve fitted cylinders
Satisfactory / Not Satisfactory
19.
20.
PNEUMATIC TEST i) Check 5 cylinders for pneumatic test
Satisfactory / Not Satisfactory
ii) Whether water tank inside walls painted white and illumination is proper
Yes/No
iii) Whether water is clean
Yes/No
iv) Check test records
Satisfactory / Not Satisfactory
TARE WEIGHT i) Whether balance is proper & in working condition
Yes/No
ii) Range of balance iii) Least count of balance
21.
22.
23.
iv) Select 5 cylinders from already tare weight punched batch & check tare weight
Satisfactory / Not Satisfactory
v) Check records
Satisfactory / Not Satisfactory
ACCEPTANCE TESTS / BURST TESTS i) Witness acceptance and burst test, if carried on during the day
Satisfactory / Not Satisfactory
ii) Whether tensile testing, bursting test equipment is in working condition
Yes/No
iii) Check records
Satisfactory / Not Satisfactory
HYDROSTATIC STRETCH TEST (HSST) AND WATER CAPACITY TEST i) Check arrangement for HSST and water capacity test
Satisfactory / Not Satisfactory
ii) Check 2 cylinders for these requirements if stress relieved cylinders are available before HST
Satisfactory / Not Satisfactory
iii) Check records
Satisfactory / Not Satisfactory
REJECTION i) Check rejection records ii) Check deshaping records
24.
25.
BIS TEST CERTIFICATION Check for certificates for cylinders already despatched & co-relate with test records STORAGE OF RELEASED CYLINDERS i) Whether cylinders are properly stored, safety caps fitted on valves
Yes/No
ii) Check complete air evacuated from cylinders
Satisfactory / Not Satisfactory
Annex II CALIBRATION RECORD Name of instrument/gauge 1. Tensile testing machine 2. Temperature recorder 3. Pyrometer 4. Pressure gauges i) ii) iii) iv)
5. Thread gauges i) L1 ii) L9 iii) C1 iv) C2 6. Ultrasonic thickness gauge 7. Weighing machine 8. Gauges used for dimensional checks
Date of calibration
Remarks