OFFSITE

Skeleton Inspection & Test Plan Supplier to Provide Data from his own QA
System to support the requirements this
Offsite Work Package No: WP ……………………………………….. Skeleton ITP
ITP No: ………………..….….
Supplier:
……………………………………………………………………………………………………………………………………………
………………… SHEET……… OF …… ….
ITEM PROCESS PROCEDURE / ACEPTANCE VERIFYING REMARKS AUDIT
No
ACTIVITY INSTRUCTION CRITERIA DOCUMENT
1 DELIVERABLES. Purchase United KG / By Supplier
Preparation of – Order / Qenos In – House
ITP(s) Contract Inspectorate Quality System
WPS
Recording Documentation
2 MATERIAL CONTROL. By Supplier By Supplier
Receipt In – House
Handling Quality System
Storage
3 MATERIAL PROCESSING. By Supplier By Supplier
Availability In – House
Preparation Quality System
Cutting
4 FABRICATION. By Supplier Qenos Spec By Supplier
Spool Assembly In – House 355 / OLE II
Verify Dimensions Quality System
Traceability
5 WELDING. Scope of Work ASME IX By Supplier
Inspection Specifications
Final Dimensional Check
Traceability