DAKHLA SWRO Desalination Plant

EPC Contractor Owner

Title: RO and ERD Racks QCP

Code: VD2103-FIT-ME-QCP-E02-0013

Rev: 02 Page: 1 of 2 Date: 10/10/2023

RO and ERD Racks Quality Control Plan

Discipline
Process Civil Mechanical Piping I&C Electrical
check

Name X

Revision control sheet

Description of the
Revision Date Elaborated by Revised by Approved by
revision and changes

02 10/10/2023 Second Issue A.FACINO G.GARBARINO A.AMERI

01 05/10/2023 First Issue A.FACINO G.GARBARINO A.AMERI

Edited for :
Issue for design For approval
Issue for construction For information
Issue for BID (RFQ) X Internal review/issues
Issue for purchase As built

This document is property of EPC Company. Its total or partial reproduction is strictly forbidden by any means, as well as its distribution to third parties without the
express written consent. Any copy of this document in digital or paper support will be considered a not control copy. The only valid copy is the last one approve
located in the document manager tool.
DAKHLA SWRO Desalination Plant
EPC Contractor RO and ERD Racks QCP Owner
Title:

Code: VD2103-FIT-ME-QCP-E02-0013

Rev: 02 Date : 10/10/2023

EQUIPMENT : RO and ERD Racks (Steel Structures)
INSPECTION RESPONSIBILITY (HOLD/WITNESS/REVIEW)
ITEM Nº ITEM DESCRIPTION TEST REFERENCE DOCUMENT ACCEPTANCE CRITERIA QUALITY RECORDS
Supplier EPC Owner Others Remarks

1 DOCUMENTATION
UNI EN ISO 15607 EN ISO 15607
1.1 WPS - PQR - Welder Qualification Check of documents UNI EN ISO 9606 EN ISO 9606 Documents T1 AR R
UNI EN ISO 14732 UNI EN ISO 14732
1.2 NDE procedure Check of documents Reference UNI EN ISO Reference UNI EN ISO Documents T1 AR R
UNI EN ISO 9712 or UNI EN ISO 9712 or
1.2 NDE Personnel Qualification Check of documents Documents T1 AR R
ASNT:SNT-TC-1A ASNT:SNT-TC-1A
1.3 Painting procedure Check of documents EN ISO 12944:2018 or equivalent Technical Specification Documents T1 AR R

2 MATERIALS
Structure Parts :
-Steel Beam Chemical analysis and mechanical
2.1 Reference standard for material Reference standard for material Certificate EN 10204:2004, Type 2.2 R R R
- Handrail properties
- Ladder
Visual and Dimensional examination on UNI EN ISO 17637 ISO EN 17637
2.2 Structure parts Test Certificates T1 R R
welds (100%) UNI EN ISO 5817 UNI EN ISO 5817
Dye penetrant test (DPT) UNI EN ISO 3452 UNI EN ISO 3452
2.3 Structure parts Test report T1 R R
(Spot Check : 5%) UNI EN ISO 23277 Liv.2 UNI EN ISO 23277 Liv.2
Magnetic Particle Test (MPT)
2.4 Structure parts EN ISO 17638 EN ISO 17638 Test report T1 R R
(Spot Check : 5%)
G.A. Drawings G.A. Drawings
2.5 Structure parts Visual and Dimensional checks (100%) Test report T1 R R
Technical Specification Technical Specification
3 SKID PRE-ASSEMBLE
G.A. Drawings G.A. Drawings
3.1 Skid Rack Pre-Assembled Pre-Assembly Allignements Test report T1 W2 R
Technical Specification Technical Specification
Painting check
3.2 Skid Rack Pre-Assembled Painting specification Painting specification Test report T1 W2 R
DFT Check
Completeness supply check according to the purchase
3.3 Check of material Technical specification Technical specification Inspection report T1 R R
order
4 FINAL CHECK
4.1 Structure Check of labelling Technical specification – data sheet Technical specification –data sheet Inspection report T1 R R
Completeness supply check according to the purchase
4.2 Check of material Reference standard for material Reference standard for material Inspection report T1 R R
order
4.3 Packed material Preservation and packing inspection Packing procedure Packing procedure Inspection report T1 W2 R
After completition of all inspections and
4.4 Inspection release certificate IRC issued by supplier IRC issued by supplier Authorization to despatch H1 AR R
tests
4.5 Guarantee certificate Guarantee Technical specification Technical specification Guarantee certificate T1 R R
4.6 Compliance certificate Compliance Technical specification Technical specification Compliance Certificate T1 R R
4.7 Manufacturing Data record Check of document Quality documents Quality documents MDR T1 AR AR

Legend
T: Test – R: Review of doc. (Docs to send)– AR: Approval required - W: witness - H: hold - S: surveillance
1 = 100% - 2 = min. 10%

EPC inspection will receive all indicated documents before delivery authorisation (Authorization to despatch)
Final acceptance of equipment will be done after SAT (Site Acceptance Test)