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TEMPLATE D0010861

SPX Cooling Technologies


VALVE(S) Quality Control Plan
- AIRCOOLED STEAM CONDENSER (ACC)

SPX Ref. Nr

: WB1-101-000467_QCP4840_

File Nr.
Date

: D0204482_
18/07/2014

Client

Issued by
Approved by

: CBR
: SNA

This inspection plan is intended to inform the vendor about the minimum extent of inspection foreseen for the order by SPX Contractor, Client and/or their representatives.
RD = Review Documentation (test report)
Pos. Rev.

2
2.1

Test description

HP = Hold Point

RTC = Review Test Certificate

Evaluation
criteria / codes

Inspection codes
END CLIENT
Vendor
SPX
Client
DATE
Code Sign. Code Sign. Code Sign. Code Sign. (month/year)

RD

Conform to requisition / valve list


ANSI
Valve list

RD

RD

RD

RD

Conform to requisition / valve list

RD

RD

DIN 50049 - 3.1. / EN 10204 - 3.1.

RD

RD

RD

RD

RD

RD

RD

RD

Vendor internal quality system


Conform to WPS, applicable codes
According to WPS, applicable codes

RD

RD

All

According to code(s):ANSI

Result conform to code(s):ANSI

RD

RI

All

Conform to code(s):ANSI/API

RD

RI

Conform to requisition / datasheet

RD

RI

RI

RI

All

2.2

Drawings

All

2.3

Valve data

3
3.1

0
0

WP = Witness Point

Execution
procedures / codes

RD

Check vendor/
subvendor certification
DESIGN
Design standard

3.2

RI = Random Inspection

Test
Frequency
or %

Review agreement

Approved vendor

Vendor internal quality system


ANSI
Vendor internal quality system

1 per type Vendor internal quality system

MATERIAL
Raw material certificates
1 per batch
pressure parts
Raw material certificates
1 per batch
non pressure parts
WELDING DOCUMENTS
WPQ / WQ / WPQR
All
(if applicable)
WPS / ( weldmap )
All
(if applicable)
VISUAL WELDING EXAMINATION
All welds
100%

Check certificates ( type )

or ASTM equivalent

Check certificates ( type )

DIN 50049 - 2.2 / EN 10204 - 2.2


or ASTM equivalent

4
4.1

4.2

5
5.1

10
10.1

10.2

TESTING
(Hydrostatic) pressure test
(1.5 * design pressure)
Seat leakage test

10.3

Functional test with actuator

All

According to code(s):
ANSI/API
Vendor internal quality system

11
11.1

VISUAL MATERIAL CHECK


Quantity and type

All

Vendor internal quality system

Conform to requisition / valve list

11.2

Dimensional check

Sampling

Vendor internal quality system

Conform to ( vendor ) drawing / ANSI

RI/RD

RI

11.3

Sampling

Vendor internal quality system

Conform to requisition / drawing

RI/RD

RI

11.4

Auxiliaries
(fixation,material etc )
Preservation

Sampling

Vendor internal quality system

Conform to requisition

RI/RD

RI

11.5

Tagging

Sampling

Vendor internal quality system

Conform to requisition

RI

RI

11.6

All

Vendor internal quality system

Conform to requisition

RI

RI

12
12.1

Packing & Marking


Transport preparation
GENERAL
Final inspection

All

According to ( vendor ) quality plan

Conform to contractual documents

RD

RI

12.2

Review manuals

Conform to requisition

RD

RD

Note :

Vendor internal quality system


ASME IX
According vendor standard

1 per type

Vendor internal quality control plan is also applicable.

Approval stamp on welding documents


ASME IX
WPS certified by WPQ

PLACE

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