QUALITY CONTROL PLAN / INSPECTING AND TESTING PLAN - (Discipline) STRUCTURE ERECTION AND INSTALLATION

Client: SENET GUINEE Vendor: ATC GUINEE Date: 4/9/2020

Project No: SP0797 Order No: SG0797-MM193-000-193 Job No:
Item Description: SP0797-M193.01-Q02-0001 Tag No: TRI K SMPP PROJECT Package No:
Drawing No: QCP/ITP No: SP0797-M193.01-Q02-0002-ITP QCP Rev No: 0
Specification / Acceptance Presence at Inspection
Operation No. Activity Criteria CERT. No. Remarks
ATC QC SENET CIA
1 BEFORE FABRICATION
1.1 Review of SCOPE OF WORKS As per Contract R DS
1.2 Review of QCP/ITP with customer's inspection team As per Contract DS & H R&H
1.3 Recieve and Register Approve Drawings Approved Drawing H R&A

2 INSPECTION
2.1 Inspect Foundation As per Foundation Drawing H S
2.2 All Elements / Components / Fittings. Installed as per drawing . Approved Drawing H R
2.3 Inspection of Level , Allignments and Plumbness. Project Specification H S

2.4 Inspect Bolt Tightening. Approved procedure/senet specification H S

3 Painting
3.1 paint touch-up Senet Specification H S

5 Handover Package
5.1 hand over to Client Complition certificate DS R

Legends
Approvals
CQC: Contractor Quality Control
CIA: CIA: Client Inspection Authority SENET: Name: Signature: Initial as used in this document:
SENET: SENET Quality Representative
S: Surveillance Date:
Vis: Visual
D: Dimensional ATC Name: Signature: Initial as used in this document:
V: Verify
W: Witness Date:
H: Hold
DS: Document Submission CLIENT Name: Signature: Initial as used in this document:
R: Review
X: Execute Date:
A: Approval

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