Document Name:

INSPECTION & TEST PLAN Revision:

Date:
Customer:
LEGEND
Purchase Order:
Turbines Incorporated Project:
15935 US Hwy. 283 North, V: Verify H: Hold Point W: Witness
TI SO Number:
P: Perform I: Inspection Point R: Review
Altus, OK 73522 TI Quote Number:
Action Site
OP. Initial
Operation Description Acceptance Criteria Record Document Remarks
# Third Complete
TI Buyer
Party
1 Kick Off Meeting Discuss key points. Purchase Order, Specifications, etc. Meeting Minutes Not required

Approval required prior to start of

2 Document Submittals Submit documents for approval. Purchase Order, Specifications, etc. H R GA Drawings, ITP etc.
manufacturing.

Material review for quality and Purchase Order, Specifications, Inform quality control of any deviations or
3 Material Receipt
conformance. Manufacturing Drawings, etc.
I Material Test Certificates
non-conformances.

Machining and fabrication of components Purchase Order, Specifications, Manufacturing Drawings, Inform quality control of any deviations or
4 Machining / Fabrication
for flow elements. Manufacturing Drawings, etc.
P Work Orders, etc. non-conformances.

Inspection of machining and fabrication Purchase Order, Specifications, Manufacturing Drawing & Inform quality control of any deviations or
5 Dimensional Inspection
tolerances. Manufacturing Drawings, etc.
I Inspection Tables non-conformances.

Purchase Order, Specifications, Manufacturing Drawing & Inform quality control of any deviations or
6 Welding / Assembly Welding and assembly of components
Manufacturing Drawings, etc.
P Inspection Tables non-conformances.

Non destructive examination of weld Purchase Order, Specifications, Inform quality control of any deviations or
7 NDE
joints. Manufacturing Drawings, etc.
I NDE Reports
non-conformances.

Purchase Order, Specifications,

8 Calibration Calibration of Turbine Meters
Manufacturing Drawings, etc.
P Calibration Report Calibration at TI

1.5 x design pressure or maximum Purchase Order, Specifications, Inform quality control of any deviations or
9 Hydro Test
working pressure. Manufacturing Drawings, etc.
H Hydro Test Report
non-conformances.

Purchase Order, Specifications, Manufacturing Drawing & Inform quality control of any deviations or
10 Finishing Clean, Final Assembly and tagging.
Manufacturing Drawings, etc.
P Inspection Tables non-conformances.

Dimensional and visual inspection of Purchase Order, Specifications, Manufacturing Drawing & Inform quality control of any deviations or
11 Final Inspection
completed flow element. Manufacturing Drawings, etc.
H Inspection Tables non-conformances.

All final documention required to be Purchase Order, Specifications, MTR's, Certifications,

12 Final Documents
submitted. Manufacturing Drawings, etc.
H R Reports, etc.
Required for shipping release.

Construction of crating and photos. Final Purchase Order, Specifications, Packing List, Shipping
13 Shipping
packaging. Manufacturing Drawings, etc.
H R Release Form, etc.
Ships from TI