Valves Quality Control Plan
Valves Quality Control Plan
TEMPLATE D0010861
SPX Ref. Nr
: WB1-101-000467_QCP4840_
File Nr.
Date
: D0204482_
18/07/2014
Client
Issued by
Approved by
: CBR
: SNA
This inspection plan is intended to inform the vendor about the minimum extent of inspection foreseen for the order by SPX Contractor, Client and/or their representatives.
RD = Review Documentation (test report)
Pos. Rev.
2
2.1
Test description
HP = Hold Point
Evaluation
criteria / codes
Inspection codes
END CLIENT
Vendor
SPX
Client
DATE
Code Sign. Code Sign. Code Sign. Code Sign. (month/year)
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
RD
All
According to code(s):ANSI
RD
RI
All
Conform to code(s):ANSI/API
RD
RI
RD
RI
RI
RI
All
2.2
Drawings
All
2.3
Valve data
3
3.1
0
0
WP = Witness Point
Execution
procedures / codes
RD
Check vendor/
subvendor certification
DESIGN
Design standard
3.2
RI = Random Inspection
Test
Frequency
or %
Review agreement
Approved vendor
MATERIAL
Raw material certificates
1 per batch
pressure parts
Raw material certificates
1 per batch
non pressure parts
WELDING DOCUMENTS
WPQ / WQ / WPQR
All
(if applicable)
WPS / ( weldmap )
All
(if applicable)
VISUAL WELDING EXAMINATION
All welds
100%
or ASTM equivalent
4
4.1
4.2
5
5.1
10
10.1
10.2
TESTING
(Hydrostatic) pressure test
(1.5 * design pressure)
Seat leakage test
10.3
All
According to code(s):
ANSI/API
Vendor internal quality system
11
11.1
All
11.2
Dimensional check
Sampling
RI/RD
RI
11.3
Sampling
RI/RD
RI
11.4
Auxiliaries
(fixation,material etc )
Preservation
Sampling
Conform to requisition
RI/RD
RI
11.5
Tagging
Sampling
Conform to requisition
RI
RI
11.6
All
Conform to requisition
RI
RI
12
12.1
All
RD
RI
12.2
Review manuals
Conform to requisition
RD
RD
Note :
1 per type
PLACE
1 /1