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Product manufacturing inspection control plan ITP
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Name:SUZHOU WEIYE PETROCHEMICAL MACHINERY FACTORY

Add:No. 12, Xingwu Road, Wuzhong District, Suzhou City

Tel:13962486562

E-mail:xiongao@szwysh.cn 

Fax:0512-66352069

Web:http://szwysh.cn

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Product manufacturing inspection control plan ITP

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Quality inspection control plan ITP

Project:NFM 800t/d polyester polymer(CP11)in Huzhou(SL)

Contract Number:ECN067.508

Item description:SEPARATION COLUMN

PO#:ECN.C016.067

 

 

Inspection items

Instructions

Inspection personnel

Site

Inspection standards and procedures

SZWY

Client

The raw materials

Aa)


The number and size inspection

T

-


SZWY

1) PO

Incoming inspection

Ab)


Appearance test (surface finish)

T

-

2) The material certification

Ac)


Material identification

T

R

Ad)


Chemical composition and mechanical properties

R

R

3) (PMI)Chemical composition test

Ae)


Chemical composition test

T

R

 

Af)

WPS & PQR

T

R

 

Process inspection

Ba)

Dimensional inspection

T

SW/R

SZWY

 1) Assembly drawing

Bb)

The material certification

T

R

 2) Details drawing

Bc)

Float valve and inner parts (type, quantity and opening)

T

SW/R

 3)Industry norms and SZWY standards

Bd)

Part identification

T

SW/R

Be)

Welding and wrot (if required)

T

SW/R

 

Final inspection

Ca)

Appearance and size

T

SW/R 

SZWY 

 1) Assembly drawing

Cb)

Float valve and the amount and type of internal parts

T

W/R

 2) Industry norms and SZWY standards

Cc)

Part identification

T

SW/R

Cd)

Trial assembly

T

SW/R

 


Packing 

Da)

Quantity

T

R


SZWY

1) The packing list

Db)

Clean

T

SW/R

2)packager

Dc)

Parts damaged

T

SW

 

Dd)


Packing of the shipping mark and tag

T

R

 

De)


Photos before packing

T

W/R

 

Final data review

Ea)

The packing list

T

R


SZWY

1) PO

Eb)

The material certification

T

R

 

Ec)

Inspection report

T

R

 

Ed)

Product certificate

T

R

 

Note 

R: The review report 

W : The witness 

SW : Witness point 

T : Internal parts manufacturer self inspection and testing