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Weir Projects QCP

This quality control plan outlines 14 activities to be completed on a project for Weir Minerals Africa. The plan lists acceptance criteria and required verification documents for each activity, and identifies which parties will intervene or sign off at each stage, including the manufacturing supplier, Weir inspector, customer representative, and inspection authority.

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Jessica
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86 views

Weir Projects QCP

This quality control plan outlines 14 activities to be completed on a project for Weir Minerals Africa. The plan lists acceptance criteria and required verification documents for each activity, and identifies which parties will intervene or sign off at each stage, including the manufacturing supplier, Weir inspector, customer representative, and inspection authority.

Uploaded by

Jessica
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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QCP No.: Q(A)-F-27 Rev. No.

: 0 Date: Page 1 of 1
Vis. = Visual V = Verify 1 = Manufacturing Supplier 3 = Customer Representative / 3rd Party
S = Surveillance W = Witness 2 = Weir Minerals Inspector 4 = Inspection Authority
QUALITY CONTROL PLAN R = Review H = Hold
Supplier: Weir Minerals Africa, 31 Isando
Project: Drawing No.: Rev. No.:
Rd, Isando, Johannesburg, SA

Client: Equipment: Order No.:

Description: Tag No: Line No.:

Accept / Reject Verifying Intervention by Intervention Sign


Activity Description Remarks
Criteria Documents 1 2 3 4 1 2 3 4

1 Acceptance of QCP QCP QCP H H

2 Acceptance of Approved Drawings N/A Drawing H S

3 Material Certificate N/A Certificate V R

4 Welding Documentation WPS / PQR / WQC Vendor Spec V R

5 Dimensional Inspection Report Drawing Drawing V V

6 NDT Inspection - DPI Inspection Visual Certificate V W

7 Dummy Assembly Inspection Procedure Report W W

8 Hydrostatic Test on Cyclones Procedure Certificate W W

9 Metal Preparation for Painting WMA Spec Certificate V S


Shore Hardness
10 Rubber Lining Inspection Pull Test Certificate W
Spark Test

11 Dry Film Thickness Inspection WMA Spec Certificate V V

12 Overflow Pipe Verification WMA Spec Databook V V

13 WMA Final Inspection Release Drawing Inspection Release H H

14 Databook Handover H H

Prepared by: Project Manager Prepared by: QA Manager Prepared by: Customer Representative Prepared by: Inspection Authority

Name: Name: Name: Name:

Sign: Sign: Sign: Sign:

Date: Date: Date: Date:

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