Inspection and Test Plan-Va120 (1)
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References MO No. Customer: D.R.: Document Revision Date: 14/04/2015 PO No.: Model: VA120 I. P.I.: Inspection Point (stops process) Revision: A Item / TAG: ITEM TASK PROCEDURE / INSTRUCT. IDENTIFICATION TYPE OF RECORD STD. ACCEPTANCE TYPE OF CONTROL No. RECORD Quality Ctrol. Signature Date Customer's Signature Date 1 COMPONENTS 1.1 Housing IT07-02 Casting Code / Nº Supplier's Certificate ASTM / MO Compliant D.R. 1.2 Spring Cap IT07-02 Casting Code / Nº Supplier's Certificate ASTM / MO Compliant D.R. 1.3 Bearing IT07-02 Casting Code / Nº Supplier's Certificate ASTM / MO Compliant D.R. 1.4 Obturator IT07-02 Casting Code / Nº Supplier's Certificate ASTM / MO Compliant D.R. 1.5 Range Spring IT07-02 Casting Code / Nº Supplier's Certificate ASTM / MO Compliant D.R. 1.6 Diaphragm IT07-02 Casting Code / Nº Supplier's Certificate ASTM / MO Compliant D.R. 2 MACHINING 2.1 Housing IT08-04 Part No. Manufacturing Record Drawing Compliant I. P. /D.R. 2.2 Spring Cap PG08-1 Part No. Manufacturing Record Drawing Compliant I. P. /D.R. 2.3 Bearing IT08-09 Part No. Manufacturing Record Drawing Compliant I. P. /D.R. 2.4 Obturator IT08-05 Part No. Manufacturing Record Drawing Compliant I. P. /D.R. 3 HYDRAULIC P. 3.1 Housing IT08-23 Casting No. HP Record ASME B16.34 / IT D.R. 4 PAINT 4.1 Housing IT08-03 Spec on MO Manufacturing Record MO Compliant D.R. 4.2 Spring Cap IT08-03 Spec on MO Manufacturing Record MO Compliant D.R. 5 ASSEMBLY 5.1 Valve PG08-2 MO No. Final Insp. & Test Record IT / MO D.R. 6 FUNCTIONAL TESTING 6.1 Closing / Operating Test IT08-24 / IT08-25 MO No. Final Insp. & Test Record IT / MO D.R. INSPECTION AND TEST PLAN 6.1 IT08 24 / IT08 25 MO No. IT / MO D.R. 7 IDENTIFICATION PLATE 7.1 Valve / Actuator Data IT08-51 MO No. Final Insp. & Test Record IT / MO I.P. 8 PACKAGING 8.1 Packaging IT08-33 MO No. Final Insp. & Test Record IT / MO I.P. 9 CERTIFICATES 9.1 Quality Certificate MO No. Insp. & Tests List MO D.R. 9.2 Technical Data Type of valve Insp. & Tests List MO D.R.
description
EPTA Inspection test plan / Gas
Transcript of Inspection and Test Plan-Va120 (1)
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References MO No.Customer: D.R.: Document Revision Date: 14/04/2015
PO No.: Model: VA120 I. P.I.: Inspection Point (stops process) Revision: AItem / TAG:
ITEM TASKPROCEDURE /INSTRUCT. IDENTIFICATION TYPE OF RECORD
STD. ACCEPTANCE
TYPE OFCONTROL No. RECORD
Quality Ctrol.Signature Date
Customer's Signature Date
1 COMPONENTS1.1 Housing IT07-02 Casting Code / N Supplier's Certificate ASTM / MO Compliant D.R.1.2 Spring Cap IT07-02 Casting Code / N Supplier's Certificate ASTM / MO Compliant D.R.1.3 Bearing IT07-02 Casting Code / N Supplier's Certificate ASTM / MO Compliant D.R.1.4 Obturator IT07-02 Casting Code / N Supplier's Certificate ASTM / MO Compliant D.R.1.5 Range Spring IT07-02 Casting Code / N Supplier's Certificate ASTM / MO Compliant D.R.1.6 Diaphragm IT07-02 Casting Code / N Supplier's Certificate ASTM / MO Compliant D.R.
2 MACHINING2.1 Housing IT08-04 Part No. Manufacturing Record Drawing Compliant I. P. /D.R.2.2 Spring Cap PG08-1 Part No. Manufacturing Record Drawing Compliant I. P. /D.R.2.3 Bearing IT08-09 Part No. Manufacturing Record Drawing Compliant I. P. /D.R.2.4 Obturator IT08-05 Part No. Manufacturing Record Drawing Compliant I. P. /D.R.
3 HYDRAULIC P.3.1 Housing IT08-23 Casting No. HP Record ASME B16.34 / IT D.R.
4 PAINT4.1 Housing IT08-03 Spec on MO Manufacturing Record MO Compliant D.R.4.2 Spring Cap IT08-03 Spec on MO Manufacturing Record MO Compliant D.R.
5 ASSEMBLY5.1 Valve PG08-2 MO No. Final Insp. & Test Record IT / MO D.R.
6FUNCTIONAL TESTING
6.1 Closing / Operating Test IT08-24 / IT08-25 MO No. Final Insp. & Test Record IT / MO D.R.
INSPECTION AND TEST PLAN
6.1 g p g IT08 24 / IT08 25 MO No. p IT / MO D.R.
7IDENTIFICATION PLATE
7.1 Valve / Actuator Data IT08-51 MO No. Final Insp. & Test Record IT / MO I.P.8 PACKAGING
8.1 Packaging IT08-33 MO No. Final Insp. & Test Record IT / MO I.P.9 CERTIFICATES
9.1 Quality Certificate MO No. Insp. & Tests List MO D.R.9.2 Technical Data Type of valve Insp. & Tests List MO D.R.
