INSPECTION&TESTPLAN

toBSENISO9001:2008for

KEYVALVEINTERLOCKS

INSPECTION&TESTPLAN
DocumentNo:XXXXX ITP Item 1 2 3 4 5 6 PO Item All All All All All All Procedure/Description
POSTAWARDCLARIFICATIONS. EXPEDITING/SOURCINGOFVALVEVENDORTOPWORKS DRAWINGDATA. PREPARATIONOFINHOUSEWORKSMANUFACTURINGSPEC. COVERINGLOCKADAPTORMACHININGDRAWINGS,KEY/LOCK CODING,TAGGING,HARDSTAMPINGANDKEYENGRAVING. PROOFCHECKINGOFINTERLOCKADAPTORMACHINING DRAWINGSPRIORTOISSUETOMACHINESHOP. INSPECTINTERLOCKCOMPONENTCASTINGSTHESEARE INSPECTEDFORCONFORMITYWITHPRESCRIBEDENGINEERING STANDARDSOFACCEPTANCE.RECEIVE/ACCEPTDELIVERY. INTERLOCKSYSTEMSFABRICATIONPROCEDURESFOR MACHININGOFLOCKMOUNTINGADAPTORS,KEY/LOCK CODING,TAGGING,STAMPINGETC. FUNCTIONTESTINGOFCOMPLETEDASSEMBLEDINTERLOCK SYSTEMSANDFINALVETTINGAGAINSTPURCHASE ORDER/SPECIFICATIONREQUIREMENTS. FINALINSPECTIONINACCORDANCEWITHCLIENTPRESCRIBED REQUIREMENTSINCLUDINGREVIEWOFPREAPPROVEDVENDOR DOCUMENTATIONANDCERTIFICATION.

Reference Documents
C.O.P.04 C.O.P.07 MCDS C.O.P.07 C.O.P.05 C.O.P.06 MCDS C.O.P.06 MCDS C.O.P.06 MCDS GADrawings* Letterof Conformity ITP C.O.P.06 MCDS& PACKINGLIST MCDS Certificateof Confirmity Manufacturers DataReport (Manual)

AcceptanceCriteria

InspectionPoints SFC Clientxxxxx

Comments

OrderAcknowledgment

CLIENTOPTIONTOWITNESS.

MCDSDocno:XXXXX

MCDSDocno:XXXXX FOUNDRYCERTSOFCONFORMITY TOBSEN102042.1. MCDSDocno:XXXXX PurchaseOrder SpecNo:XXXXX MCDSDocno:XXXXX CompliancewithPORequirements ITPDocno: XXXXX MCDSDocno:XXXXX MCDSDocno:XXXXX ALLVALIDATEDBYSFCLETTEROF CONFORMITYTOBSEN10204 2.1.Docno:XXXXX C.O.P.06 ManufacturersDataReport (Manual)Docno:XXXXX

W/R

W/R

CLIENTAND/ORINSPECTIONAUTHORITYMAY ATTENDBYPREARRANGEMENT.

All

All

PACKING/MARKINGASPERPURCHASEORDERREQUIREMENTS. INSPECTIONRELEASECERTIFICATESANDCERTIFIED DOCUMENTATIONTOBESUBMITTEDSUPPORTINGVENDOR INVOICE. MDRREVIEW

W/R

W/R

CLIENTOPTIONTOWITNESS.

9 10

All ALL

LEGEND H:MANDATORYHOLDPOINTPURCHASERMUSTATTEND W:WITNESSPURCHASERMUSTBEADVISED R:REVIEWOFRECORDS XXXXX:TOBEPOPULATEDWITHDOCUMENTCODEONCEDOCUMENTATIONPACKAGEISINMOTION C.O.P.:COMPANYOPERATINGPROCEDURE C.O.P05Purchasing C.O.P06ProductionProcess MCDS:MASTERCONTROLDATASHEETS