7/28/2019 HV Transformer

1/4

1 Annually Inhouse

2 Annually Outside

3 Annually Outside

4 Annually Inhouse

5 Annually Outside

6 Annually Outside7 Annually Outside

8 Annually Outside

9 Annually Inhouse

10 Annually Outside

11 Annually Outside

12 Annually Outside

13 Annually Outside

14 Annually Outside

15 Annually Inhouse

16 Annually Inhouse

17 Annually Inhouse18 Annually Inhouse

19 Annually Inhouse

20 Annually Inhouse

21 Annually Inhouse

22 Annually Inhouse

23 Annually Inhouse

24 Annually Inhouse

25 Annually Inhouse

26 Annually Inhouse

27 Annually Inhouse

28 Annually Inhouse

29 Annually Inhouse

30 Annually Inhouse

31 Annually Inhouse

Kirby Hall

Kirby Hall

+ 0.1 mm

PTR Production

Master List Instruments / Gauges

PEL/QCD/FM/07

Rev: 02

Effective Date: 15-03-13

Temprature Controller 25 ~ 1200C + 5

0C

QT.012

Core Section

Core SectionQ.003 Digital Weighing Scale 0 ~ 1000 Kg. + 10 Kg.

Temperature Gauge

+ 50C

+ 50C

100 ~ 1200C

Sr.

No.Equipment Type

Pressure Gauge 0 ~ 5 Bar

Pressure Gauge

Pressure Gauge 0 ~ 5000 PSI Assy Shop

25 ~ 120 C

25 ~ 120 C

Notching Machine

0 ~ 100 PSI + 6 PSI

Furnance Elprom

0 ~ 800 PSI

I&QC0 ~ 35 PSI

VPD Section

QT.006 Temperature Controller + 5 C Furnance ElpromQT.009 Temprature Controller

QP.003

QT.010 Temprature Controller

QT.005

QT.001

+ 0.2 Mpa

QP.014

Callibration

Facility

VPD SectionVPD SectionQP.001

Identificaton No.

+ 0.2 Bar

Calibration

IntervalLocation

QP.015

Digital Vaccum Gauge

I&QC

I&QC

+ 26 PSI

QP.020

QP.013

0 ~ 800 PSI

Core Section

+ 23 PSI

Pressure Gauge

+ 2 C Baking Furnance 9&10( Unit-1)

PWF Winding

Pressure Gauge

25 ~ 1200C

+ 2 PSI

Core Section

Pressure Gauge

+ 20C

+ 15 PSI Assy Shop

Temperature Controller Baking Furnance 9&10( Unit-1)

0 ~ 275 mm

Page 1 of 2

QP.019

QV.002

Operating RangeAcceptance

Criteria

0 ~ 5 Mpa

0 ~ 500 PSI

+ 5 C

Temperature Gauge

QT.013

Q.007

QP.021

Pressure Gauge

Pressure Gauge

100 ~ 1100CTemperature Controller

Pressure Gauge

0 ~ 300 Bar

+ -2 mmHg0 ~ -290 mmHg

0 ~ 3500 PSI

+ 5 PSI

+ 15 PSI

QP.022 Pressure Gauge

Pressure Gauge

Pressure Gauge

Pressure Gauge

+ 20C

Q.006 Vernier Caliper 0 ~ 275 mm + 0.1 mm

Vernier Caliper

QT.011

100 ~ 1200C

Q.004

25 ~ 120 C

Q.008 Digital Micrometer 0 ~ 25 mm + 0.01 mm I&QC

Q.005

I&QC

I&QC

Digital Micrometer 0 ~ 25 mm + 0.01 mm I&QC

+ 0.1 mm

+ 0.1 mm PTR Production

0 ~ 275 mm

Vernier Caliper 0 ~ 275 mm

QP.023

QP.024

QP.025

QP.026

+ 0.2 Bar

0 ~ 300 Bar

0 ~ 300 Bar

0 ~ 300 Bar

+ 0.2 Bar

+ 0.2 Bar

+ 0.2 Bar

Tr. HV Assy.

Tr. HV Assy.

Tr. HV Assy.

Tr. HV Assy.

QT.014

QT.015

Temprature Controller

Temperature Gauge

25 ~ 120 C + 5 C

100 ~ 120 C + 5 C

Tr. HV Winding Shop

Tr. HV Winding Shop

Vernier Caliper

Q.009

7/28/2019 HV Transformer

2/4

32 Annually Outside

33 Annually Inhouse

34 Annually Inhouse

35 Annually Inhouse

36 Annually Out Side

37 Annually Out Side38 Annually Out Side

39 Annually Out Side

40 Annually Out Side

41 Annually Out Side

42 Annually Out Side

43 Annually Out Side

44 Annually Inhouse

45 Annually Inhouse

46 Annually Out Side

Prepared By:

Head QCA/IQC (EMP)______________________

Q.012 Digital Micrometer 0 ~ 25 mm + 0.01 mm Kirby Hall

+ 5 g I&QC

Q.011 Vernier Caliper 0 ~ 275 mm + 0.1 mm Kirby Hall

1nF ~ 10F + 9nF ~ 0.1F

1 ~ 10M + .3 ~ .15M

1mA ~ 10A + .1mA ~ .1A1mH ~ 10H + 8mH ~ 0.1H

Q.016 Level 6 Inch + 1/8 Inch Production

Q.017 Level 6 Inch + 1/8 Inch Production

Production

Q.015 Level 12 Inch + 1/4 Inch Production

+ 1/4 Inch

Calibration

Interval

Callibration

Facility

Q.013 Steel Rule 0 ~ 300mm + 1 mm Production

Q.010 Digital Weighing Scale 0 ~ 500 g

Sr.

No.Identificaton No. Equipment Type Operating Range

Acceptance

CriteriaLocation

Page 2 of 2

Master List Instruments / Gauges

PEL/QCD/FM/07

Rev: 02

Effective Date: 15-03-13

Approved By:

Supervisor/Astt. Engr/Engr QCA/IQC (EMP)_____________________

Q.014 Level 12 Inch

QE.001 LCR Meter 0 ~ 500 VAC/DC + 5VAC/DC I&QC Reclamation

Q.018

Q.019

PTR Production

PTR Production

+ 1/8 Inch

+ 1/8 Inch

+ 1/8 Inch

+ 1/8 Inch

Q.020

Q.021

Level

Level

Level

Level

PTR ProductionVernier Caliper 0 ~ 600mm + 1 mm

12 Inch

12 Inch

PTR Production

PTR Production

8 Inch

8 Inch

Q.022

Q.023

Dial Vernier Caliper 0 ~ 150mm + 0.1 mm PTR Production

7/28/2019 HV Transformer

3/4

Page 1 of 2

Jan. Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 X

12 X

13 X

14 X

15 X

16 X17 X

18 X

19 X

20 X

21 X

22 X

Steel Rule Digital Vernier Caliper PD/IQC/EMP/WI/04

Digital Thermometer

Digital Thermometer

Digital Thermometer

Digital Thermometer PD/IQC/EMP/WI/06

Temperature Gauge

ANNUAL CALIBRATION PLAN FOR INSTRUMENTS/GAUGES (DURING 20---- ~ 20----)

Digital Thermometer PD/IQC/EMP/WI/06

Digital Thermometer

Digital Thermometer

QT.013

Q.013

PD/IQC/EMP/WI/06

PD/IQC/EMP/WI/06

PD/IQC/EMP/WI/06

PD/IQC/EMP/WI/06

PD/IQC/EMP/WI/06

PD/IQC/EMP/WI/06

Q.004

Q.003

Digital Thermometer

QT.010 Temprature Controller

QT.012 Temperature Gauge

QT.011 Temprature Controller

Digital Weighing Scale Dead Weight PD/IQC/EMP/WI/04

QT.001 Temprature Controller

QT.005

Temprature Controller

QP.001 Pressure Gauge

Temprature Controller

QT.009

Sr.

No.

Identificaton

No.

Reference Standard for

Calibration

Calibration Method

(Work Instruction)

Frequency

of

Calibration

Equipment Type

QT.006 Temprature Controller

CALIBRATION PLAN

QP.014 Pressure Gauge

PEL/QCD/FM/08

Rev. #: 02

Effective Date: 15-03-13

Pressure Gauge PD/IQC/EMP/WI/05

PD/IQC/EMP/WI/05Pressure Gauge

Vernier Caliper

Q.008 Digital MicrometerQ.009 Digital Micrometer

Q.005 Vernier Caliper

Q.006 Vernier Caliper

Q.007 Vernier Caliper

Q.011 Vernier Caliper

Q.012 Digital Micrometer

Slip Gauges

Slip Gauges

Slip Gauges

Slip Gauges

Slip GaugesSlip Gauges

PD/IQC/EMP/WI/04

PD/IQC/EMP/WI/04

PD/IQC/EMP/WI/04

PD/IQC/EMP/WI/04

PD/IQC/EMP/WI/04PD/IQC/EMP/WI/04

PD/IQC/EMP/WI/04

Slip Gauges

Slip Gauges

PD/IQC/EMP/WI/04

Q.022 Dial Vernier Caliper Slip Gauges PD/IQC/EMP/WI/04

Q.023 Vernier Caliper Slip Gauges PD/IQC/EMP/WI/04

7/28/2019 HV Transformer

4/4

Page 2 of 2

Jan. Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec.

2 X

3 X

4 X

5 X

6 X

7 X

8 X9 X

10 X

11 X

12 X

13 X

14 X

15 X

Engr. QCA/IQC (EMP)____________________ ____________________

Level Once year

Q.015 Level Once yearQ.016 Level

Q.014 Level Once year

Prepared By: Approved By:

Once year

PEL/QCD/FM/08

Rev. #: 02

Effective Date: 15-03-13

GAUGE CALIBRATION PLAN

Head QCA/IQC (EMP)

Sr.

No.

Identificaton

No.Equipment Type Frequency of Calibration

Q.010

Once year

Once year

Once year

Once yearDigital Vaccum Gauge

ANNUAL CALIBRATION PLAN FOR INSTRUMENTS/GAUGES (DURING 20---- ~ 20----)

QP.015 Pressure Gauge

QP.013 Pressure Gauge

Digital Weighing Scale

Level

QE.001 LCR Meter Once year

Once year

Once year

Once yearQ.021

Q.018

Q.019

Q.020

Level

Level

QV.002

Q.017

Once yearLevel

Once year

QP.019 Pressure Gauge