INSPECTION
AND TEST PLAN
This is a sample
Inspection and Test Plan (ITP) Document
All ITP Documents
are individual and custom-made for each job
QUALITY
PLAN: SAMPLE
PRODUCT
DESCRIPTION: SAMPLE
CUSTOMER
PO: 0000000
SHOP
ORDER NO.: 0000000
DRAWING
NO: 0000000
REFERENCE:
0000000
|
WMP |
ACCCREITPTEARINACE |
DESCRIPTION |
ITNEO.M |
|
R |
PRuercqhuairseemerndtser |
Material Receipt and
Release for Manufacturing - gCroamdeplivaenricfiecaotfioalnl,Mmilel
cTheasnticRaelpporrotspeartnidesDrandwicnhgeRmeicqaulirceommepnotss,itinocnluding
- |
1 |
|
H |
DP-2000 Rev 2 |
Material Identification - Transfer of all material
identification and heat numbers to production documentation - PMI Verification |
2 |
|
R |
|
Production Schedule - Ensure all drawings are the
latest approved revisions issued -
Fabrication Schedule for Shop is issued |
3 |
|
R VER R VER |
Attached to Shop Orders
Dimensional Tolerances match Drawings Dimensional Tolerances match Drawings |
Fabrication - Welding Procedures available
for all welding operations - Assembly
- Lifting Lug |
34 |
|
H |
Weld Prep, MPP-1 Rev 0 |
Fabrication (Continued) - Magnetic Particle Testing of
Lifting Lug |
|
|
H |
Compliance with order and drawing requirements,
dimensions and tolerances match Inspection Report to be filled out and
recorded |
Final Inspection - Final inspection of all
Assembled Items, Loose parts -
Confirm Tagging of Items are complete - Confirm of Flow indicators is on Units - Confirm that Heat Numbers and Welders ID
have been transferred to Weld Map |
5 |
|
H |
Export Procedure |
Shipping - Items packed to ensure
minimal transport damage - Confirm
shipping preparations - Confirm
required stenciling / markings -
Inspection Release Certificate -
Shipping Control Number |
6 |
|
H |
Completeness of documentation Inspector to
sign-off |
Document Review -
tArlalndsomciusmsieonntstorecvuisetwoemderor completeness and
suitability for onward - MTRs must
have purchase order number and line item number on face of each MTR |
7 |
I certify that the
above steps are complete and that the finished product conforms to the
specified requirements:
Quality Control
Manager:M-AZHDARY
Legend:
H – HOLD POINT W –
WITNESS POINT R – RANDOM INSPECTION VER - VERIFY

Fig1. Diagrams of control of the butt joints
by inclined transducers: a- at thickness of 60 mm and more irrespective of the
presence of weld reinforcement; b- at thickness of less than 60 mm irrespective
of the presence of weld reinforcement; c- at thickness up to 100 mm with
restricted access; d-at restricted excess irrespective of the thickness.
4.1.2 The butt joints with removed reinforcement
of the weld are controlled
Table 1
|
Thickness of the Welded joint |
Frequency (MHz) |
Input angle at control (deg) |
|
|
by direct reflected beam |
By once beam |
||
|
From 5.5 to 9 inclusive |
4-6 |
70+5 |
70 +5 |
|
Over S to 12 inclusive |
4-6 |
65+5 |
65 +5 |
|
Over 12 to 20 inclusive |
2.5-5 |
65+5 |
65 +5 |
|
Over 20 to 40 inclusive |
2.5-4 |
65+5 |
45+5 |
|
Over 40 to 60 inclusive |
1.8-4 |
65+5 |
45+5 |
|
Over 60 to 100 inclusive |
1.8-2.5 |
60+5; 45+5 |
Not permissible |
|
Over 100 to 200 inclusive |
1.25-2.25 |
60+5; 45+5 |
Ditto |
|
Over 200 |
1.25-2.25 |
60+5; 45 +5 |
Ditto |
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