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    IAS-01-QCP

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    5 views3 pages

    Ias 01 QCP

    Uploaded by

    abdussalam tabet

    Copyright:

    © All Rights Reserved
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    Table C.1 : QCP Activities & Associated BP Examination Levels Activities (undertaken by Supplier) BP Examination Level E1 E2 Engineering Activities a. | Review of Equipment SoR. - - b. prepucelupdete and issue of Engineering Matrix (see clause H H ce. | Design Review(s) H H a. | Issue of equipment list, designs and Bill of Materials. R R e. | Plans for Factory Acceptance Tests. R R 1. | Plans for qualification testing. R R g._ | Perform qualification tests (for Equipment). H H h._| Creation of user manual for Equipment. - - i. | Production and issue of Inspection Matrix (see clause 10) H H BP review of normative documents referenced in QCP and R R Inspection Matrix. Note: BP may choose to review a limited selection of normative documents depending on the number of documents referenced and whether the current document revision has been reviewed and accepted previously by BP representatives. k. | Plans for Stack-Up Tests, SIT, Field Trial Tests. R R L Perform Stack-Up Tests, SIT, Field Trial Tests. H H Table C.1 : QCP Activities & Associated BP Examination Levels BP Examination Level Activities (undertaken by Supplier) E1 E2 Manufacturing Activities m. | Review BP order for Equipment. - - n. Pre-Production Meeting. H H o. | Release of drawings and Bill of Materials to manufacture. - - p. | Review of QCPs (or other written system of work) used by R R Sub-Suppliers. q. Procure materials and components from approved suppliers. - - r._ | Review of heat treatment records for material and R R outsourced components and provision of heat treatment records or heat treatment statement to BP; see clause 10.2 Table 1. 8, Receiving inspection and review of material test reports R M,R (including traceability check). t. Issue of raw material, confirm traceability. R MR u. | Non-destructive testing of raw material (where performed at | M,R W.R Supplier’s Works). v. | Machining processes. - - w. | Hot working and/or cold working processes, e.g., for M Class 1 straightening or reshaping components: W Class 2&3 components: M x. | Component marking/ identification. - - y. | Heat treatment of metallic components (where performed at R Class 1 Supplier's Works). components: W, R Class 2&3 components: M, R z. Hardness testing. M.R Ww.R aa. Non-destructive testing of metallic components (where M,R Class 1&6 performed at Supplier's Works). components: W, R Class 2,3 &7 components: M, R ob. | Dimensional inspection of components. M Class 1, 2, 8&4 components: W Class 3&5 components: M ce. | Welding and weld repair. Ww Ww dd. | Heat treatment of welds. M,R Ww,R ee. Non-destructive testing of welds. M,R W,R ft. | Surface treatment of components (coating/ plating/ QPQ/ M,R M,R nitriding, etc.). gg. | Threading, thread inspection & end finish. R M,R hh. | Issue of components for sub-assemblies (confirm M M traceability) ii. | Set-out inspection of sub-assemblies (including visual M Ww inspection of coatings). i Assembly of sub-assemblies and application of markings. M M Table C. Activities (undertaken by Supplier) Factory Acceptance Test (FAT) inclusive of functional test and other testing of sub-assemblies. 1: QCP Activities & Associated BP Examination Levels BP Examination Level E1 M Issue of sub-assemblie¢s and components for final assembly (confirm traceability) M mm. Set-out inspection for final assembly (including visual inspection of coatings). Final assembly and application of marking (including any required monogramming). Factory Acceptance Test (FAT) inclusive of functional test and other testing of final assembly. Make up of premium connections. Drifting/ ring gauging. = a Assembly cleaning, corrosion inhibition/ coating. Protection - storage compound/ protectors Packaging/ crating Customer documentation (Data Package). NIB issued Inspection Release Note/ Release for shipping. ww. Geni xx. Dispatch (including loading and securing onto transport) eral Acti jes Review of Use-as-is NCRs. a Z|= z/z)z

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