INDICATIVE INSPECTION AND TEST PLAN

CLIENT: Black Mountain Complex ITEM NO: GASKETS

PROJECT: Zinc Concentrate Plant DOCUMENT NO:
REVISION NO.0 ISSUE DATE: 06-July-2022

INSPECTION BY
SL.NO DESCRIPTION OF ACTIVITY SUB RECORDS REMARK
VENDOR OIF/TPIA
VENDOR
Detailed Inspection & Test Plan after issue of
1 PO/PR /PS (including for bought out items)
- H R X

2 Heat Treatment, NDT Procedures - H R X

Review of Raw material TC with

3 Visual/Dimensional
P H R X

In process inspection (Heat treatment for Ring P

4 type gasket)
H R X

Testing Of Gaskets Like Compressibility,

5 Recovery, Sealability Test, Hardness Test for P H RW X
Ring Type Gasket

Marking, Colour Coding, Pickling passivation (As

6 applicable)
P H R X

7 Final inspection with visual & dimensional check P H RW X

PMI Testing (Applicable for Ring type joints

8 gaskets) P H R X

Final Stamping Acceptance as per applicable P

9 Specification
H RW X

Quality Records consist of all stage wise

10 inspection reports P H R X

11 Packing as per applicable Spec & PO P H R X

12 Issue of Inspection release note as per PO/MR P H H X

LEGENDS:

H:- HOLD (OFFER FOR WITNESS & OBTAIN CLEARANCE) , W:- WITNESS , RW:- RANDOM
WITNESS , R:- REVIEW , P:- PERFORM

NOTES (As applicable):

1. This document describes the generic test requirements. Any additional test or Inspection scope if
specified in contract documents shall also be applicable. (Unless otherwise agreed upon)

2. Acceptance Norms for all the activities shall be as per PO/PR/STANDARDS referred there in /Job
Specification /Approved Documents.

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