Rev:A

INSPECTION AND TEST PLAN (I.T.P.)

LEVEL OF
QUALITY
SURVEILLANCE SURVEILLANCE ACTIVITY

0 NO QUALITY SURVEILLANCE REQUIRED.

1 FINAL QUALITY SURVEILLANCE PRIOR TO SHIPMENT.

SPECIFIC INSTRUCTIONS MUST ACCOMPANY THE ASSJGNMENT DEFINING THOSE ACTIVITIES TO BE WITNESSED OR
CHARACTERISTICS TO BE VERIFIED.

2 LIMITED SCOPE QUALITY SURVEILLANCE.

THIS LEVEL REQUJRES THAT THE PURCHASER'S QUALITY SURVEILLANCE REPRESENTATIVE VISIT CONSEP AND PERFORM
PREDETERMINED SURVEILLANCE ONLY WHEN REQUIRED. THIS NOTIFICATION CAN BE DIRECT FROM CONSEP OR
CO-ORDINATED WITH THE PURCHASER'S QUALITY SURVEILLANCE REPRESENTATIVE DEPENDING ON THE INSTRUCTIONS WITHIN
THE PURCHASE ORDER OR CONTRACT.

3 FULL SCOPE QUALITY SURVEILLANCE.

IN ADDITION TO THE VISITS TO ACCOMPLISH THOSE ACTIVITIES DESCRIBED BY FORMAL NOTIFICATION POINTS, THE QUALITY
SURVEILLANCE REPRESENTATIVE WILL VISIT CONSEP ON A REGULAR BASIS TO MONITOR THE WORK IN PROGRESS.
THE FREQUENCY OF THESE VISITS WILL BE IN RELATION TO THE ACTIVITY OF THE ORDER OR CONTRACT.

4 RESIDENT QUALITY SURVEILLANCE.

THIS LEVEL OF QUALITY SURVEILLANCE IS PERFORMED WHEN CONSEP IS IN CONTINUOUS FABRICATION OF CRITICAL
EQUIPMENT. THE QUALITY SURVEILLANCE REPRESENTATIVE WILL CONTINUOUSLY MONITOR DAILY OPERATIONS AS WELL
AS WITNESS THOSE ACTIVITIES DESIGNATED AS "WITNESS" OR "HOLD" POINTS.