nr.: quality / inspection plan - valveit srl · quality / inspection plan - standard issue ... -...
TRANSCRIPT
valveIT Customer
1 Contract Review H
2 Issue of Documents for Customer Review and Approval H
3 Issue of Production Planning H R
4 Issue of Work Order, Bill of Material, Part List and Detail Drawing H
5 Raw Material and Commercial Components Procurement H/R
6 Raw Material Receipt and Control - Mill Test Certificates Review H
7 Commercial Material Receipt and Control - Mill Test Certificates Review H
8 Machining - Dimensional Control During Production H
9 Quality Control on Machined Parts and Components H
PURCHASE ORDER SPECIFICATIONS
PURCHASE ORDER SPECIFICATIONS
DETAIL DWG
DETAIL DWG
SIGNED CONTRACT / PURCHASE ORDER
SIGNED CONTRACT / PURCHASE ORDER
PURCHASE ORDER SPECIFICATIONS
MATERIAL AND PURCHASE ORDER SPECIFICATIONS
SIGNED CONTRACT / PURCHASE ORDER
Acceptance Criteria Verifyng Documents % of Inspection
-RECORD ACTIVITY
DOCUMENTS APPROVAL
PRODUCTION PLAN , ENG. , PROC. & MANUF. SCHEDULE
WORK ORDER
PURCHASE ORDER
valveIT QAP
valveIT QAP
APPROVED ASSEMBLY DWG
-
-
-
-
100%
100%
100%
100%
QUALITY / INSPECTION PLAN - STANDARD ISSUE
NR.: N°JOB/QCP
SCOPE OF SUPPLY:
REV.: 0
APPROVED ASSEMBLY DWG
P.O. NUMBER: CUSTOMER: PROJECT:
PAGE: 1 di 3DATE: valveIT JOB:
RemarksIntervention
Step Description
valveIT srl via Porrettana,27740033 Casalecchio di reno, Bologna Italy
phone.: +39.051.9912714e-‐mail: [email protected]. IVA 030007691201
valveIT Customer
10 Final Assembly H
Factory Acceptance Test and Performance including:
- Hydro-test of Seats and Body
- Operational Test for Gears
12 Painting and Marking H
13 Final Visual / Dimensional Inspection and Check Marking H
14 Tagging and Marking H
15 Packing and Preparation for Shipment H
16 Final Inspection, Review of Documentation, Release Note Issue H
11 H
API 598 API6D BS 6755 PURCHASE ORDER
SPECIFICATIONS AND APPLICABLE
STANDARD/CODES
EN 10204 3.1B EN 10204 2.2
PAINTING REPORT
VISUAL AND DIMENSIONAL REPORT
PROJECT:
SCOPE OF SUPPLY:
APPROVED ASSEMBLY DWG
100%
PURCHASE ORDER SPECIFICATIONS
APPROVED DWG
PURCHASE ORDER SPECIFICATION AND
APPLICABLE STANDARD/CODES
FINAL DOCUMENTATION/CUSTOMER
RELEASE NOTE100%
PURCHASE ORDER SPECIFICATION AND
APPLICABLE STANDARD/CODES
-
-
100%
DATE:
QUALITY / INSPECTION PLAN - STANDARD ISSUE
NR.:
PURCHASE ORDER SPECIFICATIONS AND
APPLICABLE STANDARD/CODES
valveIT JOB:
CUSTOMER:
PAGE: 2 di 3
Step Description Acceptance Criteria Verifyng Documents % of Inspection
InterventionRemarks
100%
P.O. NUMBER:
REV.: 0
100%
valveIT srl via Porrettana,27740033 Casalecchio di reno, Bologna Italy
phone.: +39.051.9912714e-‐mail: [email protected]. IVA 030007691201
valveIT Customer
17 Delivery H RSHIPPING DOCUMENTS
valveIT JOB:
-
CUSTOMER: PROJECT:
Clarifications:
Comments:
Step Description Acceptance Criteria Verifyng Documents % of Inspection
InterventionRemarks
P.O. NUMBER:
PAGE: 3 di 3SCOPE OF SUPPLY: DATE:
REV.: 0QUALITY / INSPECTION PLAN -
STANDARD ISSUE
NR.:
valveIT srl via Porrettana,27740033 Casalecchio di reno, Bologna Italy
phone.: +39.051.9912714e-‐mail: [email protected]. IVA 030007691201