An X in this column indicates a hold point for the Inspector to verify the Visual Inspection / Manufacturers compliance in the listed line activity and shall not proceed Witnessing by Buyer beyond any hold point until a written release is issued by the Inspector. Representative Manufacturer shall notify Inspector a minimum of 5 working days in advance of the hold points. An X in this column indicates that: a) The Inspector will verify the quality records for compliance with specifications Certificates / Records to at the Manufacturers or sub-contractors plant prior to accepting the material. Be Checked by Buyer b) The Manufacturer shall provide the necessary quality records to the Inspector Representative for review. c) When radiography is involved, the actual radiographs shall be reviewed for compliance to the applicable requirements. An X in this column indicates that the Inspector is to review the certificates, data and/or test reports for compliance with the specifications prior to accepting Certificates / Data to Be the material and forward copies with the inspection report. If visual inspection is waived, the Manufacturer shall send the required certificates to the responsible Provided by Vendor / Inspection Office for review and acceptance. All inspection certificates / test Supplier / Manufacturer reports shall be in duplicate, in English, using foot-pound or SI system of measurement, and shall reference Saudi Aramco P.O. & L/I numbers. Manufacturer shall not ship material prior to issuance of a release note by the responsible Inspection Office. Specification Details / This column provides detailed inspection procedures, test methods, acceptance Notes criteria, exceptions, verifications, and additional specific requirements.
EXPLANATION OF LINE ACTIVITES
Pre-Fabrication / The Manufacturer shall ensure that incoming product is not used or processed Pre-Production until it has been inspected or otherwise verified as conforming to specific requirements in accordance with the quality plan and/or documented Requirements procedures. The Manufacturer shall: a) Inspect and test the product as required by the approved quality plan and/or In-Process Inspection & documented procedures. Testing Requirements b) Hold product until the required inspection and tests have been completed or necessary reports have been received and verified. The Manufacturer shall carry out all final inspection and testing in accordance with the approved quality plan and/or documented procedures to complete the Final Inspection & evidence of conformance of the finished product to the specified requirements. Testing Requirements No product shall be dispatched until all the activities specified in the quality plan and/or documented procedures have been satisfactorily completed and the associated data and documentation are available and authorized. Additional / Tests and/or inspection requirements which apply only when the condition is Supplementary stated in the purchase order description, attached drawings / data sheets or referenced specifications. Requirements The criterion for acceptance or rejection after completion of an inspection / test activity is governed by the applicable purchase specifications. Deviations from Acceptance Criteria the purchase specification require written approval by Saudi Aramco before they can be accepted by the inspector.