Sunteți pe pagina 1din 4

Form no.

ASF-QC-ITP-002
QUALITY CONTROL DEPARTMENT
Form Date: 01-03-2019
INSPECTION AND TESTING PLAN REV.: 1

Contractor/
Item: Document no./REV ASF-QC-ITP-002/00
Subcontractor
Project no.: Construction Code: Issue date:
Project Name: ASF job no. Inspection Level
PO no./REV/Date Activity Description: Page no. Page 1 of 4

Applicable
Document

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Remarks
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

REV no. Arabian Steel Fabrication Co. (ASF) Arabian Steel Fabrication Co. (ASF) Client Third Part (if any)
Prepared by Reviewed by Approved by
0 Name Name Name Name

Date: Sign. Sign. Sign. Sign.

Date Date Date Date

ASF-QC-ITP-002 – INSPECTION AND TESTING PLAN


Form no. ASF-QC-ITP-002
QUALITY CONTROL DEPARTMENT
Form Date: 01-03-2019
INSPECTION AND TESTING PLAN REV.: 1

Contractor/
Item: Document no./REV ASF-QC-ITP-002/00
Subcontractor
Project no.: Construction Code: Issue date:
Project Name: ASF job no. Inspection Level
PO no./REV/Date Activity Description: Page no. Page 2 of 4

Activity by Remarks
Reference
Nr Extension Description document and Record ASF Client Third Part (if any)
according to
signature signature signature

A1 DOCUMENTATION REVIEW
Review of Purchase Order and Applicable
A1.1 100% H R R
Specifications
R
A1.2 100% Design and Engineering review H R
ISO 9001_2015 R
A1.3 100% Check of manufacturing qualification ASME STAMP H R
EN 1090
R
A1.4 100% Inspection & Test Plan H R
WPSs R
Check of Welding book PQRs, WPSs and AWS D1.1
A1.5 100% ASME IX
PQRs H R
WPQRs WPQRs
LEVEL II R
A1.6 100% Check of NDE Personnel Qualification SNT-TC-1A
Certificates
H R
ASF Procedures R
A1.7 100% Check NDE procedures Client Specs
Procedure H R
ASF Procedures Procedure R
A1.8 100% Visual and Dimensional Procedure Client Specs
H R
ASF Procedures Procedure R
A1.9 100% Painting/Galvanization Procedure Client Specs
H R
ASF Procedures Procedure R
A1.10 100% Packing and marking procedure Client Specs
H R

B1 FABRICATION AND EXAMINATION

B1.1 100% Pre-Inspection meeting H R

ASF-QC-ITP-002 – INSPECTION AND TESTING PLAN


Form no. ASF-QC-ITP-002
QUALITY CONTROL DEPARTMENT
Form Date: 01-03-2019
INSPECTION AND TESTING PLAN REV.: 1

Contractor/
Item: Document no./REV ASF-QC-ITP-002/00
Subcontractor
Project no.: Construction Code: Issue date:
Project Name: ASF job no. Inspection Level
PO no./REV/Date Activity Description: Page no. Page 3 of 4

Check of Purchased Material, PR, PL and


B1.2 100% EN 10204 CL 3.1 2 H W R
MTCs
B1.3 100% Check of Welding Consumables Certificates EN 10204 CL 2.2 2 H W R

B1.4 100% Material Receiving Reports MRI 2 H W R

B1.5 100% Plates/Beams cutting, forming and holing H R R

B1.6 100% Dimension Testing ASF-QC-FAB-001 2 H R R

B1.7 100% Visual Examination ASF-QC-VT-001 2 H R R

B1.8 10% Liquid Penetrant Testing ASF-QC-PT-001 2 H R R

B1.9 NA Magnetic Particle Inspection ASF-QC-MT-001 2 H R R

B1.10 10% Ultrasonic Inspection ASF-QC-UT-001 2 H R R

B1.11 NA Radiographic Inspection ASF-QC-RT-001 2 H R R

B1.12 100% Visual and Dimensional testing ASF-QC-FAB-001 2 H H R

C1 FINAL INSPECTION
MSs/MSDS
C1.1 100% Painting Application/Verification Control Painting Report
H R R

C1.2 100% Painting Inspection Report Painting Report 2 H H R

C1.3 100% Check of marking and Packing H R R


Final Inspection
C1.4 100% Check of Completeness and unit marking Report
2 H R R

C1.5 100% Final quality dossier H H R

ASF-QC-ITP-002 – INSPECTION AND TESTING PLAN


Form no. ASF-QC-ITP-002
QUALITY CONTROL DEPARTMENT
Form Date: 01-03-2019
INSPECTION AND TESTING PLAN REV.: 1

Contractor/
Item: Document no./REV ASF-QC-ITP-002/00
Subcontractor
Project no.: Construction Code: Issue date:
Project Name: ASF job no. Inspection Level
PO no./REV/Date Activity Description: Page no. Page 4 of 4

Record Type of Activity


1 Certificate C Certificate
2 Test Report R Record Review
3 Packing and marking list S Surveillance
4 Release Note W Witness
H Hold Point

ASF-QC-ITP-002 – INSPECTION AND TESTING PLAN

S-ar putea să vă placă și