Inspection And Test Plan.docx

INSPECTION AND TEST PLAN

NO A

1

QUALITY VERIFICATION ACTIVITY

ACCEPTANCE CRITERIA

GENERAL Procedure a. WPS and PQR b. Welder List and Certificates c. NDE

B

RECEIVING MATERIAL

1

Check Correct Identification

2

REFERENCE PROCEDURE

Material

Visual and Dimensional Check of Material

V-216G-207-A-540 V-216G-207-A-541 V-216G-207-A-520

V-216G-207-A-510 V-216G-207-1-510 -

C

MANUFACTURING PROCESS

1

Marking and Cutting Material

V-216G-207-A-100

2 3

Verify Material Preparation Fit-up Assembly

V-216G-207-A-100

4

Welding Process

5

NDE

D

FINAL PROCESS

1

Visual and Dimensional Check

V-216G-207-A-510

-

V-216G-207-A002; 100 S-000-1520-004 V-216G-207-A002; 100 S-000-1520-004

V-216G-207-A-100 S-000-1520-004 S-000-1520-004 V-216G-207-A-100 - V-216G-207-A540; 541 V-216G-207-A-520

VERIFIED DOCUMENTS

PARTY ASPROS

JEC

MEDCO

M M M

R R R

R R R

Material Certificates (Type 3.1)

M

SW

R

Inspection Report

M

SW

SW

Inspection Report

M

R

R

Inspection Report Inspection Report Welding Treacibility Report NDE Report

M M

R R

R R

M

R

R

M

R

R

Inspection Report

M

SW

SW

WPS Document NDE Procedure

REMARKS

2

Trial Assembly

3

Pickling and Passivation

E

1 2

PACKING Flange Face Check IRC Issuance

3

Packing Inspection

V-216G-207-A-510

V-216G-207-A-100 V-216G-207-A-545

No scratch, no defect -

V-216G-207-A-701 S-000-1452-002

Inspection Report Pickling and Passivation Report

M

SW

SW

M

R

R

Photograph IRC Document

M M

R R

R R

Inspection Report

M

R

R

Abbreviation : W : Witness, SW : Witness Spot/ Random, R : Review M : Manufactures / Vendor and/or subvendor Inspection/Implementation