A

2009-04-02

1st Issue

HrM

REV

DATE

DESCRIPTION

SIGN

APPLICABLE FOR TAG.NO.:

CCI SERIAL NO.:

HP-WIV

299356.30

LP-WIV

299356.70

CCI Valve Technology AB

PREPARED BY

DATE

HrM

2009-04-02

CHECKED BY

DATE

DsE

2009-03-03

Quality Control Plan

DOCUMENT NUMBER:

QCP299356-3

Quality Control Plan

CCI ref.
Customer
Project
Product
Document:

Vo299356
Descon Engineering FZE
Bhikki CCPP / PO: 0002528
Water control and stop valves
Inspection by:

I = Internal record
R = Record to customer
C = Certificate of Compliance
3.2/3.1/2.2 = According to EN 10204

Document No.
Revision:
Page

1 = Authorized Inspector
2 = Buyers Inspect.
3 = Customer
* = Subsupplier

QCP299356-3
A
2 of 3

H = Hold point
W = Witness point
D = Review of documents

Document

Procedure / Standard

Process / Activity

Inspection by

CCI 1 2 3

1. Contract Review
1.1

Order handling

2. Design activities
2.1

Design & calculations

2.2

Drawings for approval

Design code

ASME B16.34

3. Material
3.1

Pressurized materials

Mechanical properties / chemical analysis

ASTM

3.1

3.2

Pressurized bolts/nuts

Mechanical properties / chemical analysis

ASTM

3.1

3.3

Order raw material

Receiving inspection

4. Manufacturing
4.1

Machining

In-Process Inspection

4.2

NDT

Hardfaced seat

4.3

PT-examination

ASME B16.34

4.4

NDT operator qualification

SNT-TC

5. Assembly / Testing
5.1

Hydrost. pressure test

5.2

Seat leakage test

5.3

Functional test

5.4

Visual & dimensional

check

5.5

Painting and preservation

5.6

Document check

5.7

Final inspection

Valves

R
ANSI FCI 70-2

R
R

Complete assembled valve

Certified drawing

Quality control plan

Compliance with the order

6. Packaging

7. Shipping

Issue 0/2001-11-27

1 of 2

dok-36774_1510266_258.xls

Quality Control Plan

CCI ref.
Customer
Project
Product

Vo299356
Descon Engineering FZE
Bhikki CCPP / PO: 0002528
Water control and stop valves

Notes
Invite customer 2 weeks prior to test date(s).

Document No.
Revision:
Page

QCP299356-3
A
3 of 3