Doc.

No: QA/QC-FRM -034

Rev.: 0
QUALITY CONTROL PLAN
Date 14/Aug/12

Legend Project 150 Ton Boiler Dwgs #

H - Mandatory Hold Point Customer

W - Witness Reference NIL
M - Monitor Job No.
R - Review (Documentation) Item Description Rev. 0

ACCEPTANCE VERIFYING Fabcon (QC) CLIENT/ TPI AI

ITEM ACTIVITY CRITERIA DOCUMENT
STATUS SIGN STATUS SIGN STATUS SIGN

1 DOCUMENTATION
1.1 Approval of Drawings Specs / Code Drawings H/R

1.2 Welding Procedures ASME IX, Dwgs. WPS/PQR H/R

1.3 Welder's Qualification ASME- IX WPQ/WOPQ H/R

Dwgs. Weld Matrix/
1.4 Weld Matrix / Weld Map H/R
ASME- IX Weld Map

2 Civil Foundation Levels

2.1 Civil Construction Level Civil Work Dwgs Dwgs H

2.2 Steel Structure Civil Foundation Level Civil Work Dwgs Dwgs H

2.3 ID Fan Civil Foundation Level Civil Work Dwgs Dwgs H

2.4 FD Fan Civil Foundation Level Civil Work Dwgs Dwgs H

2.5 Dumping Grate Civil Foundation Level Civil Work Dwgs Dwgs H

2.6 Steel Stack Civil Foundation Level Civil Work Dwgs Dwgs H

2.7 Centre to Center distance Confirmation Civil Work Dwgs Dwgs H