Name : H1006300MKD11-SA00QW-01 Rev : A Release : 2020/09/22 02:43 AM

Printed by: Print date:

QUALITY WORKING PLAN Department:
Sheet No.: 1 3
Part Identification No.: [Subject] Rev. [Status QA-Coordinator: MR. D. KAPTEIN, DEPT. HEGQ Production Order: [Category] Rev [Abstract
Part Name: [Title] Acceptance Authority: CUSTOMER OR HIS REPRESENTATIVE Account:
Plant / Unit: [Keywords] Notification Periods: Purchase Order: [Comments]
System: HG-ST Measuring System: SI Units Factory Order:
Q-Record Language: EN / DE Factory Purchase
QWP No.: H1006300MKD11-SA00QW-01 Rev. A Originated From: HTWT417368 Type: Manufacturing Prepared: D. Kaptein 2019-10-09
QWP Name: HEAVY STEEL PLATES (OTTENSHEIM) First version prepared: D. Kaptein Checked: S. Roos 2019-10-09
Variant: STEEL PLATES (ROLLED) FOR WELDED CONTRUCTIONS Approved: Th. Ebner 2019-10-09
 

Verification  Q Activities  Q‐Record Number or 

No.  Description  Procedure  Test Certificate  Remarks 
by  Confirmation 
1)  2)  3) 
0.00  ABBREVIATIONS                

  U: TESTS TO BE PERFORMED BY SUPPLIER/ SUB SUPPLIER                

  L: TESTS TO BE PERFORMED BY GE                

  (FURTHER ABBREVIATIONS SEE FOOTER)                

                  

0.01  NOTE: THE LATEST REVISION OF REFERENCED DOCUMENTS HAS TO BE APPLIED               

                 

0.02  THE GENERAL ORDER OF VALIDITY OF REQUIREMENTS IS:               

  ‐ DRAWING               

  ‐ QWP (QUALITY WORKING PLAN)               

  ‐ QUALITY SHEET               

  ‐ PROCUREMENT SPECIFICATION (PPS)               

                 

                 

                 

                 

                 

                 

.Symbols 1) Executed by / Ausgeführt durch
Abbreviations 2) Accepted by / Akzeptiert durch
3) Record issued for / Bericht für
  
L = done by executing company / durch ausführende Firma
U = done by (sub) supplier / durch (Unter)- Lieferant ausgeführt
BH = GE hold point / GE Haltepunkt
KH = customer hold point / Kundenhaltepunkt Q = Quality record for GE customer / Q- Bericht für GE Kunde
KM = customer witness point / Kundemeldepunkt
WP = GE witness point / GE Meldepunkt
R = Quality record for GE / Q- Bericht für GE
H1006300MKD11-SA00QW-01
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all We reserve all rights in this document and in the information contained therein. Reproduction,

GE Renewable Energy steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
use or disclosure to third parties without express authority is strictly forbidden.
Rev. A
© COPYRIGHT 2019 General Electric Company GE CLASS II (INTERNAL NON CRITICAL)

 
Name : H1006300MKD11-SA00QW-01 Rev : A Release : 2020/09/22 02:43 AM

QWP No.: H1006300MKD11-SA00QW-01 Rev. -

QUALITY WORKING PLAN QWP Name: HEAVY STEEL PLATES (OTTENSHEIM) Variant: STEEL PLATES (ROLLED) FOR WELDED CONTRUCTIONS Sheet No.: 2 3
Part Identification No.: [Subject] Rev. [Status] Plant / Unit: C O Production Order: [Category] Rev. [Abstrac
[Keywords]
Part Name: [Title] Purchase Order: [Comments]
 

Verification  Q Activities  Q‐Record Number or 

No.  Description  Procedure  Test Certificate  Remarks 
by  Confirmation 
1)  2)  3) 
1.00  TESTS ON MATERIAL                

                  

1.01  IDENTIFICATION CHECK, TRACEABILITY IS REQUIRED.  PPS    EN 10204  U        

  CREATE MATERIAL LIST:      ‐3.1          

  IT'S MANDATORY TO INCLUDE MELT NUMBERS AND HEAT TREATMENT                

  LOT NUMBERS!                

                  

1.02  VISUAL CHECK OF SURFACE FINISH  PPS    STAMP  U        

                  

1.03  CHEMICAL ANALYSIS OF EACH MELT   FD CEN/TR 10261    EN 10204  U    Q    

    PPS    ‐3.1          

                 

1.04  CARBON EQUIVALENT VALUE (CEV), MAXIMUM VALUE ACC. TO  FD CEN/TR 10261    EN 10204  U    Q   

  SPECIFICATION (1 SAMPLE PER MELT)  PPS    ‐3.1         

                 

1.05  TENSILE TEST (1 SAMPLE PER MELT AND HEAT TREATMENT LOT)  FD CEN/TR 10261    EN 10204  U    Q   

    PPS    ‐3.1         

                 

1.06  ADDITIONAL TEST ON STEEL PLATES WITH THICKNESS >= 30MM:  EN 10164    EN 10204  U    Q   

  REDUCTION OF AREA, QUALITY CLASS Z35 (MIN. VALUES ACC. TO      ‐3.1         

  EN 10164)               

.Symbols 1) Executed by / Ausgeführt durch
Abbreviations 2) Accepted by / Akzeptiert durch
3) Record issued for / Bericht für
  
L = done by executing company / durch ausführende Firma
U = done by (sub) supplier / durch (Unter)- Lieferant ausgeführt
BH = GE hold point / GE Haltepunkt
KH = customer hold point / Kundenhaltepunkt Q = Quality record for GE customer / Q- Bericht für GE Kunde
KM = customer witness point / Kundemeldepunkt
WP = GE witness point / GE Meldepunkt
R = Quality record for GE / Q- Bericht für GE
H1006300MKD11-SA00QW-01
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all We reserve all rights in this document and in the information contained therein. Reproduction,

GE Renewable Energy steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
use or disclosure to third parties without express authority is strictly forbidden.
Rev. A
© COPYRIGHT 2019 General Electric Company GE CLASS II (INTERNAL NON CRITICAL)

 
Name : H1006300MKD11-SA00QW-01 Rev : A Release : 2020/09/22 02:43 AM

QWP No.: H1006300MKD11-SA00QW-01 Rev. -

QUALITY WORKING PLAN QWP Name: HEAVY STEEL PLATES (OTTENSHEIM) Variant: STEEL PLATES (ROLLED) FOR WELDED CONTRUCTIONS Sheet No.: 3 3
Part Identification No.: [Subject] Rev. [Status] Plant / Unit: C O Production Order: [Category] Rev. [Abstrac
[Keywords]
Part Name: [Title] Purchase Order: [Comments]
 

Verification  Q Activities  Q‐Record Number or 

No.  Description  Procedure  Test Certificate  Remarks 
by  Confirmation 
1)  2)  3) 
1.07  IMPACT TEST AT ‐20°C, ISO‐V (ONE SAMPLE SET PER MELT AND  PPS    EN 10204  U    Q   

  HEAT TREATMENT LOT)      ‐3.1         

                 

1.08  ULTRASONIC AREA TEST AND EDGE TEST ACC. TO DRAWING/PART  EN 10160    EN 10204  U    Q  TEST HAS TO BE DONE BY 

  LIST (IF NO REQUIREMENTS ARE GIVEN, USE: GRID 200MM X      ‐3.1        PLATE SUPPLIER OR AFTER 

  200MM, CLASS S2 AND E3)              DELIVERY BY THE 

                WELDING COMPANY. 

                 

1.99  CHECK OF COMPLETENESS AND CORRECTNESS OF Q‐RECORDS AND  DIN EN ISO/IEC    RECORD  U       

  WRITE OUT THE DECLARATION OF CONFORMITY WITH ORDER  17050             

  (SUPPLIERS USE HTWT600008). SUBMITTAL OF ALL Q‐DOCUMENTS TO  HTWT600008             

  THE ORDERER AT GE.               

  REMARK: ONE DECLARATION OF CONFORMITY PER ORDER POSITION               

  (ITEM) REQUIRED!!               

                 

2.00  INCOMING INSPECTIONS               

2.99  CHECK THAT ALL Q‐DOCUMENTS ARE CORRECT AND COMPLETE  HTWT670924    RECORD  L     

               

               

               

.Symbols 1) Executed by / Ausgeführt durch
Abbreviations 2) Accepted by / Akzeptiert durch
3) Record issued for / Bericht für
  
L = done by executing company / durch ausführende Firma
U = done by (sub) supplier / durch (Unter)- Lieferant ausgeführt
BH = GE hold point / GE Haltepunkt
KH = customer hold point / Kundenhaltepunkt Q = Quality record for GE customer / Q- Bericht für GE Kunde
KM = customer witness point / Kundemeldepunkt
WP = GE witness point / GE Meldepunkt
R = Quality record for GE / Q- Bericht für GE
H1006300MKD11-SA00QW-01
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all We reserve all rights in this document and in the information contained therein. Reproduction,

GE Renewable Energy steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
use or disclosure to third parties without express authority is strictly forbidden.
Rev. A
© COPYRIGHT 2019 General Electric Company GE CLASS II (INTERNAL NON CRITICAL)