SL - No Description of Activity Inspection by Records Remark SUB Vendor Vendor Oif/Tpia 1
SL - No Description of Activity Inspection by Records Remark SUB Vendor Vendor Oif/Tpia 1
INSPECTION BY
SL.NO DESCRIPTION OF ACTIVITY SUB RECORDS REMARK
VENDOR OIF/TPIA
VENDOR
Detailed Inspection & Test Plan after issue of
1 PO/PR /PS (including for bought out items)
- H R X
6 In Process Inspection
6.5 Impeller
a Material Identification P H R X
b Blade Layout P H RW X
c Welding P H W X
d Stress Relieving P H R X
e Finished Impeller P H RW X
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INDICATIVE INSPECTION AND TEST PLAN
CLIENT: Black Mountain Complex ITEM NO: FANS
PROJECT: Zinc Concentrate Plant DOCUMENT NO:
REVISION NO.0 ISSUE DATE: 07-July-2022
7 Fan Assembly
LEGENDS:
H:- HOLD (OFFER FOR WITNESS & OBTAIN CLEARANCE) , W:- WITNESS , RW:- RANDOM
WITNESS , R:- REVIEW , P:- PERFORM
1. This document describes the generic test requirements. Any additional test or Inspection scope if
specified in contract documents shall also be applicable. (Unless otherwise agreed upon)
2. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred there in /Job
Specification /Approved Documents.
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