2. Un priced PO review 3. ITP review 4. Shop/Plant walk-through 5. Engineering status 6. Drawings, codes and specifications 7. Review of sub-orders 8. Main supplier/Sub-supplier QC responsibilities 9. Shop/Plant safety and accessibility controls 10. Primary/Sub-supplier manufacturing, production, and testing milestones 11. Material traceability control 12. Welding procedures and operator qualification controls 13. NDE procedures and operator qualification controls 14. Control of nonconforming product/material 15. Welding repairs 16. Protective coatings, linings, and painting 17. Control of inspection, measuring, and test equipment 18. Tagging, marking, and packing requirements - 19. Exceptions taken and concessions granted 20. Action points