INSPECTION AND TEST PLAN

REFERENCE ACCEPTANCE PARTY

NO QUALITY VERIFICATION ACTIVITY VERIFIED DOCUMENTS REMARKS
PROCEDURE CRITERIA ASPROS JEC MEDCO
A GENERAL
1 Procedure
a. WPS and PQR V-216G-207-A-540 WPS Document M R R
b. Welder List and Certificates V-216G-207-A-541 M R R
c. NDE V-216G-207-A-520 NDE Procedure M R R

B RECEIVING MATERIAL
- V-216G-207-A-
Check Correct Material Material Certificates
1 V-216G-207-A-510 002; 100 M SW R
Identification (Type 3.1)
- S-000-1520-004
- V-216G-207-A-
Visual and Dimensional Check of
2 V-216G-207-1-510 002; 100 Inspection Report M SW SW
Material
- S-000-1520-004

C MANUFACTURING PROCESS
- V-216G-207-A-100
1 Marking and Cutting Material V-216G-207-A-100 Inspection Report M R R
- S-000-1520-004
2 Verify Material Preparation V-216G-207-A-100 S-000-1520-004 Inspection Report M R R
3 Fit-up Assembly V-216G-207-A-100 Inspection Report M R R
- V-216G-207-A- Welding Treacibility
4 Welding Process M R R
540; 541 Report
5 NDE V-216G-207-A-520 NDE Report M R R

D FINAL PROCESS
1 Visual and Dimensional Check V-216G-207-A-510 Inspection Report M SW SW
2 Trial Assembly V-216G-207-A-510 V-216G-207-A-100 Inspection Report M SW SW
Pickling and
3 Pickling and Passivation V-216G-207-A-545 M R R
Passivation Report

E PACKING
1 Flange Face Check No scratch, no defect Photograph M R R
2 IRC Issuance IRC Document M R R
- V-216G-207-A-701
3 Packing Inspection Inspection Report M R R
- S-000-1452-002

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