Professional Documents
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SIGNATARIES DU CONTRAT
DESCRIPTION DE LA REVISION:
0 FOR APPROVAL
REMPLACE ECHELLE NUMERO SCIN
N° PCQ:
Rades‐56‐YC‐QA‐QD‐SCN‐
7117
INSPECTION LEVEL
IT REFERENC ACCEPT INSPECTI
ACTIVITY DESCRIPTION VERIFYIN SCIN GAMA 3RD PARTY STEG NOT
E ED ANCE ON
G LEVE DAT SIG LEV DA SI LEV DA SI LEV DA SIG
M DOCUMEN CRITERIA FREQUE
RECORD L E N EL TE GN EL TE GN EL TE N
I REVIEW OF DOCUMENTS
Proj
Construction /Erection, ect Approved
Drawings, Specification Method spec
1.1 100% Document H H R
of Statements Control
Draw
ings
Erection
Crane
Advance Declaration and Performan FAT EOMR (End of
confirmation that factory ce and test Rep Manufacturin
1.2 Acceptance test is 100% H H R
procedure ort g Report)
successful
SAT
Procedure Appro
ved Document
SAT Procedure
1.3 100% Control H H APP
THIRD PARTY/AUTHORIZED
SCIN APPROVAL GAMA APPROVAL CONSORSIUM APPROVAL STEG APPROVAL
INSPECTOR
NOM/DATE/SIGN: NOM/DATE/SIGN: NOM/DATE/SIGN:APPROVAL NOM/DATE/SIGN: NOM/DATE/SIGN:
Date: 10/12/2018
N° PCQ:
Rades‐56‐YC‐QA‐QD‐SCN‐
7117
INSPECTION LEVEL
IT REFERENC ACCEPT INSPECTI
ACTIVITY DESCRIPTION VERIFYIN SCIN GAMA 3RD PARTY STEG NOT
E ED ANCE ON
G LEVE DAT SIG LEV DA SI LEV DA SI LEV DA SIG
M DOCUMEN CRITERIA FREQUE
RECORD L E N EL TE GN EL TE GN EL TE N
CONTROL OF
INSPECTION,ME-
II ASURING AND TEST
DEVICES /EQUIPMENT
ISO
2.3 Dimensional 9001:2008 Corresponding Calibratio
measurement devices Clause 7.6 Calibration
100% n Log H R R
Certificates
ISO Corresponding
2.4 Electrical measurement 9001:2008 Calibration Dispatch
devices (Amper meter…) Clause 7.6 Certificates List
100% H W/R R
Availability
THIRD PARTY/AUTHORIZED
SCIN APPROVAL GAMA APPROVAL CONSORSIUM APPROVAL STEG APPROVAL
INSPECTOR
NOM/DATE/SIGN: NOM/DATE/SIGN: NOM/DATE/SIGN:APPROVAL NOM/DATE/SIGN: NOM/DATE/SIGN:
Date: 10/12/2018
N° PCQ:
Rades‐56‐YC‐QA‐QD‐SCN‐
7117
INSPECTION LEVEL
IT DOCUME CRITER FREQUE
DESCRIPTION DE RAPPORT SCIN GAMA 3RD PARTY STEG NOT
E NTS DE E NCE
L’ACTIVITE LEVE DAT SIG LEV DA SI LEV DA SI LEV DA SIG
M REFERENCE ACCEPTATI INSPECTI
L E N EL TE GN EL TE GN EL TE N
Shipment
Material Notice IAPP
Receiving along with -00- Dispatch
3.1 Inspection Equipment SMC 100% List H W/R R
Part Lists -GN-
IV CRANE RAIL INSTALLATION
Dimensional check
Approved Approved
and acceptance of
4.1 Drawings Drawings 100% H R R
Runway Rails
Crane
Performance
4.2 Rail axis / Span Length Approved Drawings 100% H
Test Assembly Acc.Form
W W
Procedure
Crane
Dimensional Check (Beam Span,Cross Performance Assembly Acc.Form
5.1 Approved Drawings 100% H W W
Span,Rail Span) Test SM.KF-087
Procedure
THIRD PARTY/AUTHORIZED
SCIN APPROVAL GAMA APPROVAL CONSORSIUM APPROVAL STEG APPROVAL
INSPECTOR
NOM/DATE/SIGN: NOM/DATE/SIGN: NOM/DATE/SIGN:APPROVAL NOM/DATE/SIGN: NOM/DATE/SIGN:
Date: 10/12/2018
N° PCQ:
Rades‐56‐YC‐QA‐QD‐SCN‐
7117
INSPECTION LEVEL
IT REFERENC ACCEPT INSPECTI
ACTIVITY DESCRIPTION VERIFYIN SCIN GAMA 3RD PARTY STEG NOT
E ED ANCE ON
G LEVE DAT SIG LEV DA SI LEV DA SI LEV DA SIG
M DOCUMEN CRITERIA FREQUE
RECORD L E N EL TE GN EL TE GN EL TE N
Crane
7.1 FUNCTIONAL TEST(Limit Performance Assembly
Switches,Brakes,Speed Performance ) Test Project Spec. 100% Acc.Form;SM.KF- H W/R W W
Procedure 087
7.2 Assembly
Load Calibration
Contract Contract 100% Acc.Form;SM.KF- W H W W
087
Crane
GENERAL PERFORMANCE TEST (Lifting Performance Assembly
7.3 Project Spec. 100% H W/R W W
Speeds,Elongation) Test Acc.Form;SM.KF-
Procedure 087
6331 HSE and SAT End of Installation
7.4 Overload Test FEM 1001-8 100% H W/R W W 2
Procedure Report (EOIR)
VIII
PRESERVATION OF CRANES
Painting Painting
8.1 Painting touch-ups 100% Written Declaration H W/R W
Procedure Procedure
IAPP-00-SMC-QA-MN- IAPP-00-SMC-QA- Approved
8.2 Preservation of Equipment 100% H W/R W 3
KMT-026 MN-KMT-026 Drawwings
THIRD PARTY/AUTHORIZED
SCIN APPROVAL GAMA APPROVAL CONSORSIUM APPROVAL STEG APPROVAL
INSPECTOR
NOM/DATE/SIGN: NOM/DATE/SIGN: NOM/DATE/SIGN:APPROVAL NOM/DATE/SIGN: NOM/DATE/SIGN:
Date: 10/12/2018
N° PCQ:
Rades‐56‐YC‐QA‐QD‐SCN‐
7117
INSPECTION LEVEL
IT REFERENC ACCEPT INSPECTI
ACTIVITY DESCRIPTION VERIFYIN SCIN GAMA 3RD PARTY STEG NOT
E ED ANCE ON
G LEVE DAT SIG LEV DA SI LEV DA SI LEV DA SIG
M DOCUMEN CRITERIA FREQUE
RECORD L E N EL TE GN EL TE GN EL TE N
NOTES
1‐Site welding is applicable only for Crane Rails.NDE Visual Examination Report
findings will be as per ISO 6520-1
2‐Document Review and Submission of Site Construction Dossier (SCD)
Along with the Photos Enclosed to Relevant Reports.
3‐Maintenance during construction period will be
carried out as per manufacturer’s recommendation
and O&M Manual
LEGENDS
R : REVIEW OF DOCUMENTS
H : HOLD POINT
I : INSPECTION
FORMS W: WITNESS POINT
S: SPOT WITNESS
APP: APPROVAL
THIRD PARTY/AUTHORIZED
SCIN APPROVAL GAMA APPROVAL CONSORSIUM APPROVAL STEG APPROVAL
INSPECTOR
NOM/DATE/SIGN: NOM/DATE/SIGN: NOM/DATE/SIGN:APPROVAL NOM/DATE/SIGN: NOM/DATE/SIGN: