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    ALT-AVAMCA-IPP-001 INSPECTIONTEST PLAN (with Checklist)

    Uploaded by

    Daniele

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ALT-AVAMCA-IPP-001 INSPECTIONTEST PLAN (with Checklist)

    Uploaded by

    Daniele
    6 views3 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views3 pages

    ALT-AVAMCA-IPP-001 INSPECTIONTEST PLAN (with Checklist)

    Uploaded by

    Daniele

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    QUALITY ASSURANCE PLAN

    Project Details
    Project / Customer Name Document No:
    Prospect ID Rev. No.:
    Location Date:
    Authorized Project Manager Prepared By:
    Quality Manager Approved By:
    Project Description
    Acceptance Inspection By
    Sl. Format
    Description Type of check Quantum Remarks
    No. standard / of
    Reference record PE PM CE QM
    documents

    1 Review of Drawings
    Visual & Customer
    1.1 System Architect Drawings 100% Final Drawings R R W -
    Dimensional Requirement

    Visual & Customer


    1.2 Control Schematic Drawings 100% Final Drawings R R W -
    Dimensional Requirement

    Visual & Customer


    1.3 Piping, Ducting & cable routing 100% Final Drawings R R W -
    Dimensional Requirement
    Drawings

    Visual & Customer


    1.4 Outdoor, Indoor & Fan location 100% Final Drawings R R W -
    Dimensional Requirement
    Dwg
    l
    2 Incoming Inspection
    Material Inward
    2.1 Cables, Sensor, Damper, Control Visual 100% TC Register / RM W RM - -
    panel Stock Register
    Material Inward
    2.2 Ducting & supporting Visual 100% TC Register / RM W RM - -
    Stock
    Register
    Material Inward
    2.3 Cooper piping & Drainpipe Visual 100% TC W RM - -
    Register / RM
    QUALITY ASSURANCE PLAN

    Acceptance Inspection By
    standard / Format of
    Description Type of check Quantum Remarks
    Sl. Reference record
    No. documents PE PM CE QM

    3 In process inspection
    Identification of Materials/ Visual Checklist as per
    3.1 100% Approved Dwg. E RM - -
    Components Qualification Review PM@BT GL
    Approved Dwg. Checklist as per
    3.2 Labeling of Outdoor & indoor Visual 100% E RM - -
    I/O summary PM@BT GL
    Visual & Approved Dwg Checklist as per
    3.3 Fit-up of conduit, cabling & 100% PM@BT GL E RM - -
    Dimensional I/O summary
    Copper piping
    Multimeter Approved Dwg Checklist as per
    3.4 Continuity Test of cables
    testing
    100%
    I/O summary PM@BT GL E RM E -
    Approved Dwg Checklist as per
    3.5 Assembly of Outdoor unit Visual 100%
    I/O summary PM@BT GL E RM E -
    Checklist as per
    3.6 Assembly of Indoor unit Visual 100% Approved Dwg PM@BT GL E RM E -

    4 Final Inspection
    Functional / Approved Dwg Checklist as per
    4.1 Final Test of System
    Simulation
    100%
    I/O summary PM@BT GL
    R R E -
    Customer
    Customer Acceptance Test of Functional / Approved Dwg.
    4.2 100% Handover R R E R
    system Simulation I/O summary
    Checklist
    Visual & Customer
    4.3 As Build Drawings 100% Final Drawings R R E -
    Dimensional Requirement
    Project to CSG
    Functional / Approved Dwg
    4.4 Test by CSG during Had over 100% Hand over E R - R
    Simulation I/O summary
    Checklist
    LEGEND: PE- Project Engineer, PM-Project Manager, CE – Commissioning Engineer; QM – Quality Manager, R- Review, E- Execute, RM – Random Review, TC- Test
    Certificate
    QUALITY ASSURANCE PLAN

    Note: 1. Update Incoming & In-process Inspection as per site requirements.


    2. Mention actual checklist details for In-process Inspection in formats of record column.

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