Documente Academic
Documente Profesional
Documente Cultură
For drawings and documents for approval, we refer to the Supplier Master Document List with Airpack reference number 13982-01.
LIST OF ABBREVIATIONS:
H = HOLD POINT
Means that a hold shall be applied to the production schedule.
For materials: the buyer must be invited for the inspection / test and the inspection / test must be carried out with the buyer in attendance.
For drawings / documents: Airpack must receive approved drawings / documents, stamped by buyer.
R = REVIEW POINT
Means that documents shall be available at final inspection for review as part of the data book.
W = WITNESS POINT
Means that the buyer requires notification of the inspection timing. However, if the inspection is performed as scheduled and if the buyer is not
present, Airpack will carry out the test and proceed with production.
Q = QUALITY INSPECTION
Means that fabricated/purchased materials / parts of the package are checked by Airpack to be in accordance with the specifications.
Inspection Activity Acceptance Criteria Verifying Document Airpack Customer Enduser REMARKS
Code Date Code Date Code Date
A. Skid
2.2 material
1. Materials E.P.M. 11.1.2 Q R R According to EN10204
certificate
2. Welding E.P.M. 11.1.1 – 11.1.6 PQR / WPS Q R R
E.P.M. 11.2
3. Dimensions As built drawing Q R R
GA-drawing
Random thickness
check and visual Painting Certificate
4. Painting Q R R
inspection according to in Databook
painting procedure
B. Air piping
As built drawing
1. Components E.P.M. 2.1 Q R R
P&ID
Random thickness
check and visual Painting Certificate
3. Painting Q R R
inspection according to in Databook
painting procedure
D. Main E-motors
1. Instruments
· Tag plates P&ID Signed ITP H W W
· Position and
quantity of all P&ID Signed ITP H W W
instruments
Subvendors
standard instrument
· Instrument
FAT procedure test report / H W W
calibration
calibration
report/certificate
Electrical cabling and
2.
local control panels
· Functional check
of local control FAT procedure Electrical checklist H W W
panels
3. Completed package H W W
· Sound
FAT procedure Noise test report H H H
measurement
Approved Databook Signed databook
5. Completed Databook H R R
Index index
Weight control
6. E.P.M. 15.4 Weight Datasheet H R R
Datasheet
Commissioning and Spare Part
7. Purchase Order. H R R
start-up spare parts Certificate
Vendor document
Preservation, Packing
8. Packing and Marking Signed ITP H R R
and Shipping
procedures
9. Release Note Release note H H H
INSPECTION & TEST PLAN (ITP)
Participation
Activity
Inspection Activity Acceptance Criteria Verifying Document Airpack Customer Enduser REMARKS
No.
A. Skid
2.2 material
1. Materials E.P.M. 11.1.2 Q R R According to EN10204
certificate
2. Welding E.P.M. 11.1.1 – 11.1.6 PQR / WPS Q R R
E.P.M. 11.2
3. Dimensions As built drawing Q R R
GA-drawing
Random thickness check
and visual inspection Painting Certificate
4. Painting Q R R
according to painting in Databook
procedure
B. Air piping
1. Instruments
· Tag plates P&ID Signed ITP H W W
· Position and
quantity of all P&ID Signed ITP H W W
instruments
Subvendors
standard instrument
· Instrument
FAT procedure test report / H W W
calibration
calibration
report/certificate
Electrical cabling and
2.
local control panels
· Functional check
of local control FAT procedure Electrical checklist H W W
panels
3. Completed package H W W
· Sound
FAT procedure Noise test report H H H
measurement
Signed databook
5. Completed Databook Approved Databook Index H R R
index
Weight control
6. E.P.M. 15.4 Weight Datasheet H R R
Datasheet
Commissioning and Spare Part
7. Purchase Order. H R R
start-up spare parts Certificate
Vendor document
8. Packing and Marking Preservation, Packing and Signed ITP H R R
Shipping procedures
9. Release Note Release note H H H