DOC NO.

QP-TES-PRD-18
REVISION: 0
QUALITY PLAN PAGE 1 OF 1
P.O. NO.
JOB ODER NO. 3288 DATE: JAN. 3, 2019 PREPARED BY: REVIEWED BY: APPROVED BY:
CUSTOMER: THERMAPRIME
SCOPE OF WORK: FABRICATION
MARJUN B. ALOLOR REYNER S. DIZON EDGARDO A. ANACAY
MAIN PIPE AASEMBLY OTHERS QA/QC Engineer Operation Manager Gen. Manager / President

DESCRIPTION: FABRICATION OF BIT BREAKER

NO. ACTIVITY SEQUENCE SPECIFICATION ACCEPTANCE CRITERIA

QC HOLD REFERENCE RECORDS / DOCS RESPONSIBILITY
PTS. DOCUMENT
1 Purshase of Material Refer to TESCO purchase order QP-SP-PUR-01-01 Requisition Slip,Purchase Order PURCHASING

Receiving: Pipe & MS Plate (thickness & Length) QP-SP-WHS-06-01 Material Receiving Report WAREHAUSE,QA/QC
2 ( Dimentional / Visual ) WI-QAD-05-07 Material Inspection Report

Mill Certipicate - if required

MACHINING ( Lathe )

Cutting OPERATIONS

Lay-out Refer to Approved TESCO Drawing Dimentional Inspection Report OPERATIONS, QA/QC
3
Fit-up Refer to Approved TESCO Drawing WI-QAD-04 OPERATIONS, QA/QC

Welding Refer to Approved TESCO Drawing WI-QAD-04 OPERATIONS, QA/QC

4 Painting High heat Paint OPERATIONS

5 Packaging QP-BP-WHS-07-01 GATE PASS WAREHAUSE,QA/QC

6 Delivery As per customer required PD-WHS-01 DELIVERY RECIEPT WAREHAUSE,OPERATIONS

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