Quality Intervention Levels (EPC)

Equipment/Package Tag No./Materials:

Description: Service Water Pumps

Contract No.:1883001 Purchase Order No.:
Quality Intervention
S. Level (QIL)
Quality Activities
No
1 2 3 4
Vendor to submit the Quality Plan for packages to EPC Contractor and PDO for review/approval R - - -
1
within 30 calendar days after PO placement
Vendor to submit Quality Control Plan (Inspection & Test Plan) prior to start of production for
2 review, approval and mark-up of any hold/witness/review/etc points by EPC Contractor and PDO. R R R -
PDO shall review only the ITP’s with CR1 and CR2.
Pre-Inspection Meetings – clarify EPC Contractor quality requirements. PDO Project/Discipline R D D -
3
Engineer will decide only for CR1 items if PDO presence is required.
Review of design documentation, drawings, calculations or procedures as listed in VDRL after R R R R
4
award and before manufacturing activities by EPC Contractor.
Resident inspection by EPC Contractor or EPC Contractor appointed Third Party Inspector during
5 all stages of manufacturing activities. The Assessment Team will justify if Resident Inspector is D - - -
required (to be stated in Remarks column).
Audit(s) against PO requirements during manufacturing activities to be performed by Contractor.
6 D D - -
Audit schedule to be developed based on the manufacturing plan for one or more audits.
Attendance of specific QC stages (witness and hold points) by EPC Contractor or EPC Contractor
7 R R D -
appointed TPI/ specialist engineer as identified in the QC Plan. PDO involvement is not required.
Surveillance visits by EPC Contractor at Vendor/Sub-Vendor’s premises to review ongoing
8 D D - -
inspection and test activities. Review of verifying records.
Witnessing of functional testing (Factory Acceptance Test) by EPC Contractor or EPC Contractor
9 appointed TPI/specialist engineer as identified in the QC Plan. PDO Project/Discipline Engineer R R R -
decides only for CR1 items if PDO will witness the FAT.
Final inspection release by EPC Contractor appointed TPI including review of material certification,
10 R R R -
manufacturing, inspection and test records.
R = Requirement
D = Requirement dependent upon:
a) Any specific requirement included in the item specification
b) Confidence in capability of Vendor
Note: If deemed not required, justification shall be provided in Remarks column
Corresponding Criticality Rating (CR) to Quality Intervention Level (QIL):
CR1-QIL1, CR2-QIL2, CR3-QIL3, CR4-QIL4
The Criticality Rating for this item* is: 4 The Quality Intervention Level is: QIL-4
Remarks:

*Strikethrough, whichever is not applicable

Notes:
*Certification requirements shall be determined as per specification requirements and other applicable
standards. The Inspection documents shall be in accordance with ISO 10474 or EN 10204; if the
standard is not specified, then consider ISO 10474.
QIL4: Inspection document 3.1 or 2.2
QIL3: Inspection document 3.1
QIL2: Inspection document 3.1
QIL1: Inspection document 3.2