CCI Valve Technology AB: Quality Control Plan
CCI Valve Technology AB: Quality Control Plan
2009-04-02
1st Issue
HrM
REV
DATE
DESCRIPTION
SIGN
HP-DT
299356.40
LP-DT
299356.80
DATE
HrM
2009-04-02
CHECKED BY
DATE
DsE
2009-03-03
QCP299356-2
Vo299356
Descon Engineering FZE
Bhikki CCPP / PO: 0002528
Dump Tube
Document No.
Revision:
Page
QCP299356-2
A
2 of 3
Inspection by:
I = Internal record
R = Record to customer
C = Certificate of Compliance
3.2/3.1/2.2 = According to EN 10204
1 = Authorized Inspector
2 = Buyers Inspect.
3 = Customer
* = Subsupplier
H = Hold point
W = Witness point
D = Review of documents
Document
Procedure / Standard
Process / Activity
Inspection by
CCI 1 2 3
1. Contract Review
1.1
Order handling
PL 010
2. Design activities
KO 001
2.1
EN 12516-2
2.2
Technical File
Directive 97/23/EC
KOI 090
2.3
Hazard Category
Directive 97/23/EC
2.4
3. Material
3.1
Pressurized materials
EN
3.2
Receiving inspection
INI 050
4. Manufacturing
3.1
I
PR001
4.1
Machining
4.2
Welding
In-Process Inspection
PRI 070
I
I
EN 15614-1 / EN 288-3
4.3
Welders qualification
EN 287-1 / EN 1418
4.4
PWHT
WPS / PR 303
4.5
4.6
4.7
NDT
Weld joints
4.8
4.9
EN 473
5. Assembly / Testing
5.1
PR 100
Visual & dimensional
check
5.2
5.3
Document check
5,4
Final inspection
Certified drawing
KM 050
6. Packaging
SK 020
7. Shipping
SK 010
Issue 0/2001-11-27
1 of 2
dok-36776_1510269_258.xls
Vo299356
Descon Engineering FZE
Bhikki CCPP / PO: 0002528
Dump Tube
Notes
Invite customer 2 weeks prior to test date(s).
Document No.
Revision:
Page
QCP299356-2
A
3 of 3