Professional Documents
Culture Documents
TOOL ID NUMBER:____________
SSWE -TOOL INSPECTION SHEET REVIEWED BY:________________
NOTE: FOR MATERIAL, WELDING,NDE,AND COATING SPECS
REFER TO THE ENGINEERING PART SPECIFICATION(EPS) PART AND SERIAL NUMBERS SHOULD BE OBTAINED FROM THE ASSEMBLY
TRACEABILITY AND THE ACTUAL PARTS.RECORD THEM IN THE SPACE PROVIDED.
SERVICE TECHNICIAN:
LEGEND: DATE:
1 SEE SECTION 3.8.1 & 3.9 of VGS10.4.1
2 SEE SECTION 3.2 & 3.11 of VGS10.4.1 QUALITY CONTROL REP:
3 SEE SECTION 3.2 & 3.3 of VGS10.4.1 LEVEL 3 INSPECTION GUIDELINES DATE:
4 SEE SECTION 3.8.9 of VGS10.4.1 A. AFTER THE TOOL HAS BEEN RUN 6 TIMES
5 SEE SECTION 3.8.10 of VGS10.4.1 B.IF IT MALFUNCTIONS OR HAS AN OPERATIONAL PROBLEM
6 SEE SECTION 3.8.5 & 3.8.6 of VGS10.4.1 C.AFTER RUNNING AT OR ABOVE 80% OF RATED CAPACITY
7 SEE SECTION 3.8.7 of VGS10.4.1 D.PRIOR TO RUNNING AT OR ABOVE 80% OF RATED CAPACITY
8 SEE SECTION 3.8.8 of VGS10.4.1 E. IF IT FAILS ANY PORTION OF THE LEVEL 1 OR 2 INSPECTION
9 SEE SECTION 3.8.4 & 3.8.6 of VGS10.4.1 F.IF IT REQUIRES 3RD PARTY WITNESS
10 SEE SECTION 3.7 of VGS10.4.1 G.IF TOOL HAS NOT BEEN RUN FOR MORE THAN 12 MONTHS
11 SEE SECTION 3.8.2,3.8.3, & 3.8.6 of VGS10.4.1
12 SEE SECTION 3.8.4 & 3.8.6 of VGS10.4.1
13 SEE SECTION 3.10 of VGS10.4.1
14 SEE SECTION 3.8.11 of VGS10.4.1
INSPECTION ASSEMBLY / TEST
7
10
1
1
4
8
5
14
2
2
3
11
11
12
13
5
CRITICAL
PART
DESCRIPTION DIMENSIONS ?
FAT
NUMBER
ITEM #
COATING
MARKING
COATING
WELD REPAIR
MPI(DS-1)
MPI (VGS)
DIMENSION
TRACEABILITY
TRACEABILITY
PRESSURE TEST
VISUAL INSPECTION
GAGE TOOL JOINTS
HARDNESS RECORD
LPT INLAY / OVERLAY
VISUAL INSPECT TOOL JOINT
FLUFF & BUFF AS REQUIRED
CUSTOMER/PROJECT
NOTE: INSPECTION AND TEST PLANS REQUIRE AT LEAST ONE CUSTOMER SIGN-OFF (INITIALS) ON EACH PAGE
REP INITIALS