INSPECTION AND TEST PLAN ( ITP )

Project Ttitle : XXXX SCOPE OF INSPECTION:

Customer XXXX
End User : H= Hold ; M= Monitor
Daniel Document No. : Orifice Plates_RO-04-XXXXXX-10-1010-01 W= Witness
Revision : 0 S= Document Submission
A= Approve
R Review
P Document Preparation
V= Verify
I= Inspection
Su=Surveillance
NA- Not Applicable
ITEM Applicable codes / Specifications/ Inspection / Review by
NO. Description of Test and Inspection Activity Acceptance Criteria Verifying Documents Vendor / Daniel Customer Remarks
Sub-
Contractor
Orifice Plates & RO's
1.00 DOCUMENTS

1.01 Component Drawings As per ISO 5167 XXXXXX-09-0930-01-101 - P,S R

1.02 Bore Calculations As per ISO 5167 XXXXXX-09-0910-01-402 - P,S R

2.00 Raw Material Inspection

As per ASTM a) Visual Inspection, b) Dimensional &
2.01 Plates review of Raw mataterial test certs Material Test Certficates R,V R,V -

3.00 Orifice Plate & RO-in Process Inspection

3.1 Machining of Orifice Plates
3.1.1 Dimensional Inspection using CMM Machines only ISO 5167 and Approved Drawings Dimensional Report I,V Su / R -
3.1.2 Outside Diameter, Bore, Concentricity of Bore to O/D, ISO 5167 and Approved Drawings Dimensional Report I,V Su / R -
Thickness of Plate, Orifice Bore length, 45 Degree Angle,
Flatness of the plate

4.00 Final Inspection

Complete Visual and Dimensional Inspection All dimensions checked in 3.1.1,3.1.2 Dimensional Report I,V H,W -

5.00 Documentation Requirements

All Material Test Certificates As per ASTM Standards Material Test Certificate I,V R
All Approved Drawings and Certified Drawings As per Customer PO As per Customer PO I,V R -
Bore calculations As per ISO 5167 Report I,V R -
CMM Report As built document CMM Report I,V H,W -
Micrometer Reading Approved Drawings Dimensional Report I,V H,W -
Certificate of Compliance ISO 5167 As per Customer PO I,V H,W -

QA Engineer:

DANIEL MEASUREMENT AND CONTROL

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