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Key Valves Inspection and Test Plan
Key Valves Inspection and Test Plan
INSPECTION & TEST PLAN
to BS EN ISO 9001: 2008 for
KEY VALVE INTERLOCKS
INSPECTION & TEST PLAN
Document No: XXXXX
ITP PO Procedure / Description Reference Acceptance Criteria Inspection Points Comments
Item Item Documents
SFC Client xxxxx
POST‐AWARD CLARIFICATIONS.
1 All EXPEDITING/SOURCING OF VALVE VENDOR TOPWORKS C.O.P. 04 Order Acknowledgment R
DRAWING DATA.
PREPARATION OF IN‐HOUSE WORKS MANUFACTURING SPEC.
C.O.P. 07
2 All COVERING LOCK ADAPTOR MACHINING DRAWINGS, KEY/LOCK
MCDS
MCDS‐ Doc no: XXXXX R
CODING, TAGGING, HARD‐STAMPING AND KEY ENGRAVING.
PROOF CHECKING OF INTERLOCK ADAPTOR MACHINING
C.O.P. 07
3 All DRAWINGS PRIOR TO ISSUE TO MACHINE SHOP.
MCDS Doc no: XXXXX R
INSPECT INTERLOCK COMPONENT CASTINGS – THESE ARE FOUNDRY CERTS OF CONFORMITY
4 All INSPECTED FOR CONFORMITY WITH PRESCRIBED ENGINEERING
C.O.P. 05
TO BS EN 10204 ‐ 2.1. R
STANDARDS OF ACCEPTANCE. RECEIVE/ACCEPT DELIVERY.
INTERLOCK SYSTEMS FABRICATION PROCEDURES FOR MCDS Doc no: XXXXX
C.O.P. 06
5 All MACHINING OF LOCK MOUNTING ADAPTORS, KEY/LOCK
MCDS
R
CODING, TAGGING, STAMPING ETC.
FUNCTION TESTING OF COMPLETED ASSEMBLED INTERLOCK C.O.P. 06 Purchase Order CLIENT OPTION TO WITNESS.
6 All SYSTEMS AND FINAL VETTING AGAINST PURCHASE MCDS Spec No: XXXXX W/R W/R
ORDER/SPECIFICATION REQUIREMENTS. MCDS Doc no: XXXXX
C.O.P. 06 Compliance with PO Requirements
MCDS ITP Doc no: CLIENT AND/OR INSPECTION AUTHORITY MAY
FINAL INSPECTION IN ACCORDANCE WITH CLIENT PRESCRIBED
GA Drawings * XXXXX ATTEND BY PRE‐ARRANGEMENT.
7 All REQUIREMENTS INCLUDING REVIEW OF PRE‐APPROVED VENDOR
Letter of
H H
DOCUMENTATION AND CERTIFICATION.
Conformity
ITP MCDS Doc no: XXXXX
C.O.P. 06
PACKING/MARKING AS PER PURCHASE ORDER REQUIREMENTS. CLIENT OPTION TO WITNESS.
MCDS &
8 All
PACKING LIST MCDS Doc no: XXXXX
W/R W/R
MCDS ALL VALIDATED BY SFC LETTER OF
INSPECTION RELEASE CERTIFICATES AND CERTIFIED
CONFORMITY TO BS EN 10204‐
9 All DOCUMENTATION TO BE SUBMITTED SUPPORTING VENDOR
Certificate of 2.1.‐Doc no: XXXXX
R R
INVOICE.
Confirmity C.O.P. 06
Manufacturers
Manufacturers Data Report
10 ALL MDR REVIEW Data Report
(Manual)‐ Doc no: XXXXX
R R
(Manual)
LEGEND
‘H’: MANDATORY HOLD POINT ‐ PURCHASER MUST ATTEND C.O.P.: COMPANY OPERATING PROCEDURE
‘W’: WITNESS ‐ PURCHASER MUST BE ADVISED C.O.P 05‐Purchasing
‘R’: REVIEW OF RECORDS C.O.P 06‐Production Process
‘XXXXX’: TO BE POPULATED WITH DOCUMENT CODE ONCE DOCUMENTATION PACKAGE IS IN MOTION ‘MCDS’: MASTER CONTROL DATA SHEETS