QCP Native Form (Version 03)
QCP Native Form (Version 03)
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50604 Number
Contract no. 35150604 QUALITY CONTROL PLAN ATQF0311
Client order no.
Control Activities Verification
# Description of Task Controlling Acceptance Inspection / Test required Intervention Signatures Actual Remarks
Procedure Criteria 1 2 3 4 5 6 7 8 1 2 3 4 1 2 3 4 Date:
1 SAT-12 Installation Alignment Report Report X X W E E
2 SAT-07 Torque Check Test Report Report X X W E E
3 SAT-08 Contact Resistance Test Report Report X X W E E
4 SAT-09 Insulation Resistance Test Report Report X X W E E
5 SAT-01 Mechanical & Electrical Check List Report Report X X E E E
6 MCC Handover Certificate Take Over Warranty letter Report X E H H
7 Punch Items Sign off ATQF 1200 X X H
8
Revision 1