Name : HS-HGE00-000412622QW Rev : - Release : 2019/11/11 06:37 AM

Printed by: Print date:

QUALITY WORKING PLAN Department:
Sheet No.: 1 3
Part Identification No.: [Subject] Rev. [Status QA-Coordinator: MR. D. KAPTEIN, DEPT. HEGQ Production Order: [Category] Rev [Abstract
Part Name: [Title] Acceptance Authority: CUSTOMER OR HIS REPRESENTATIVE Account:
Plant / Unit: [Keywords] Notification Periods: Purchase Order: [Comments]
System: HG-ST Measuring System: SI Units Factory Order:
Q-Record Language: EN / DE Factory Purchase
QWP No.: HS-HGE00-000412622QW Rev. - Originated From: HTWT412622 Type: Manufacturing Prepared: D. Kaptein 2019-10-28
QWP Name: PAINT CHECK First version prepared: D. Kaptein Checked: S. Roos 2019-10-28
Variant: Approved: Th. Ebner 2019-10-28
 

Test  Verification  Q Activities  Q‐Record Number or 

No.  Description  Procedure  Remarks 
Certificate  by  Confirmation 
1)  2)  3) 
0  ABBREVIATIONS                 

   U: TESTS TO BE PERFORMED BY SUPPLIER/ SUB SUPPLIER.                 

   L: TESTS TO BE PERFORMED BY GE.                 

   (FURTHER ABBREVIATIONS SEE FOOTER)                 

   ABKÜRZUNGEN                 

   U: PRÜFUNGEN, DIE DURCH LIEFERANTEN/ UNTERLIEFERANTEN                 

   AUSGEFÜHRT WERDEN.                 

   L: PRÜFUNGEN, DIE DURCH GE DURCHGEFÜHRT WERDEN.                 

   (WEITERE ABKÜRZUNGEN SIEHE FUSSZEILE)                 

                    

1  COATINGS PERFORMED BY EXTERNAL SUPPLIER (not GE).                 

   BESCHICHTUNGEN, AUSGEFÜHRT VON EXTERNEN                 

   UNTERLIEFERANTEN (nicht GE).                 

                    

1.01  CHECK PAINTING PROCESS  P6HEM7100  P6HEM7100  RECORD  U       

  PRÜFUNG DES BESCHICHTUNGSPROZESSES    ANNEX1           

                 

                 

.Symbols 1) Executed by / Ausgeführt durch
Abbreviations 2) Accepted by / Akzeptiert durch
3) Record issued for / Bericht für
  
L = done by executing company / durch ausführende Firma
U = done by (sub) supplier / durch (Unter)- Lieferant ausgeführt
BH = GE hold point / GE Haltepunkt
KH = customer hold point / Kundenhaltepunkt Q = Quality record for GE customer / Q- Bericht für GE Kunde
KM = customer witness point / Kundemeldepunkt
WP = GE witness point / GE Meldepunkt
R = Quality record for GE / Q- Bericht für GE
HS-HGE00-000412622QW
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all We reserve all rights in this document and in the information contained therein. Reproduction,

GE Renewable Energy steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
use or disclosure to third parties without express authority is strictly forbidden.
Rev. -
© COPYRIGHT 2019 General Electric Company GE CLASS II (INTERNAL NON CRITICAL)

 
Name : HS-HGE00-000412622QW Rev : - Release : 2019/11/11 06:37 AM

QWP No.: HS-HGE00-000412622QW Rev. -

QUALITY WORKING PLAN QWP Name: PAINT CHECK Variant:
Sheet No.: 2 3
Part Identification No.: [Subject] Rev. [Status] Plant / Unit: [Keywords] Production Order: [Category] Rev. [Abstrac
Part Name: [Title] Purchase Order: [Comments]
 

Test  Verification  Q Activities  Q‐Record Number or 

No.  Description  Procedure  Remarks 
Certificate  by  Confirmation 
1)  2)  3) 
1.02  CONTROL OF SURFACE PREPARATION BEFORE GRIT BLASTING    P6HEM7100  P6HEM7100  RECORD  U  WP     

   KONTROLLE DER OBERFLÄCHENVORBEREITUNG VOR DEM SANDSTRAHLEN      ANNEX1           

                 

1.03  CONTROL OF SURFACE PREPARATION AFTER GRIT BLASTING    P6HEM7100  P6HEM7100  RECORD  U  WP     

   KONTROLLE DER OBERFLÄCHENVORBEREITUNG NACH DEM SANDSTRAHLEN      ANNEX1           

                   

 1.04  CONTROL AFTER PAINTING APPLICATION   P6HEM7100  P6HEM7100  RECORD  U  WP     

   KONTROLLE NACH DEM BESCHICHTEN      ANNEX1           

                    

1.99  CHECK OF COMPLETENESS AND CORRECTNESS OF Q‐RECORDS AND   HTWT600008       U       

   DECLARE THE CONFORMITY WITH THE ORDER (SUPPLIERS USE   DIN EN ISO/IEC 17050             

   HTWT600008). SUBMITTAL OF ALL Q‐DOCUMENTS TO THE ORDERER AT               

   GE.                 

   REMARK: ONE DECLARATION OF CONFORMITY PER ORDER POSITION                 

   (ITEM) REQUIRED.                 

   ÜBERPRÜFUNG DER Q‐NACHWEISE AUF VOLLSTÄNDIGKEIT UND                 

   RICHTIGKEIT UND AUSSTELLEN DER KONFORMITÄTSERKLÄRUNG                 

   (LIEFERANTEN BENUTZEN HTWT600008).                 

   WEITERLEITEN ALLER Q‐DOKUMENTE AN DEN BESTELLER BEI GE.                

   BEMERKUNG: PRO BESTELLPOSITION IST EINE                 

   KONFORMITÄTSERKLÄRUNG ERFORDERLICH.                 

.Symbols 1) Executed by / Ausgeführt durch
Abbreviations 2) Accepted by / Akzeptiert durch
3) Record issued for / Bericht für
  
L = done by executing company / durch ausführende Firma
U = done by (sub) supplier / durch (Unter)- Lieferant ausgeführt
BH = GE hold point / GE Haltepunkt
KH = customer hold point / Kundenhaltepunkt Q = Quality record for GE customer / Q- Bericht für GE Kunde
KM = customer witness point / Kundemeldepunkt
WP = GE witness point / GE Meldepunkt
R = Quality record for GE / Q- Bericht für GE
HS-HGE00-000412622QW
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all We reserve all rights in this document and in the information contained therein. Reproduction,

GE Renewable Energy steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
use or disclosure to third parties without express authority is strictly forbidden.
Rev. -
© COPYRIGHT 2019 General Electric Company GE CLASS II (INTERNAL NON CRITICAL)

 
Name : HS-HGE00-000412622QW Rev : - Release : 2019/11/11 06:37 AM

QWP No.: HS-HGE00-000412622QW Rev. -

QUALITY WORKING PLAN QWP Name: PAINT CHECK Variant:
Sheet No.: 3 3
Part Identification No.: [Subject] Rev. [Status] Plant / Unit: [Keywords] Production Order: [Category] Rev. [Abstrac
Part Name: [Title] Purchase Order: [Comments]
 

Test  Verification  Q Activities  Q‐Record Number or 

No.  Description  Procedure  Remarks 
Certificate  by  Confirmation 
1)  2)  3) 
2  COATINGS PERFORMED BY GE.                 

   BESCHICHTUNGEN, AUSGEFÜHRT VON GE                 

                    

2.01  CHECK PAINTING PROCESS  P6HEM7100  P6HEM7100  RECORD  L       

  PRÜFUNG DES BESCHICHTUNGSPROZESSES    ANNEX1           

                 

2.02  CONTROL OF SURFACE PREPARATION BEFORE GRIT BLASTING    P6HEM7100  P6HEM7100  RECORD  L  WP     

   KONTROLLE DER OBERFLÄCHENVORBEREITUNG VOR DEM SANDSTRAHLEN      ANNEX1           

                 

2.03  CONTROL OF SURFACE PREPARATION AFTER GRIT BLASTING    P6HEM7100  P6HEM7100  RECORD  L  WP     

   KONTROLLE DER OBERFLÄCHENVORBEREITUNG NACH DEM SANDSTRAHLEN      ANNEX1           

                   

 2.04  CONTROL AFTER PAINTING APPLICATION   P6HEM7100  P6HEM7100  RECORD  L  WP     

   KONTROLLE NACH DEM BESCHICHTEN      ANNEX1           

                 

2.99  CHECK OF COMPLETENESS AND CORRECTNESS OF Q‐RECORDS                 

   ÜBERPRÜFUNG DER Q‐NACHWEISE AUF VOLLSTÄNDIGKEIT UND                 

   RICHTIGKEIT                 

                 

                 

.Symbols 1) Executed by / Ausgeführt durch
Abbreviations 2) Accepted by / Akzeptiert durch
3) Record issued for / Bericht für
  
L = done by executing company / durch ausführende Firma
U = done by (sub) supplier / durch (Unter)- Lieferant ausgeführt
BH = GE hold point / GE Haltepunkt
KH = customer hold point / Kundenhaltepunkt Q = Quality record for GE customer / Q- Bericht für GE Kunde
KM = customer witness point / Kundemeldepunkt
WP = GE witness point / GE Meldepunkt
R = Quality record for GE / Q- Bericht für GE
HS-HGE00-000412622QW
The inspection and test plan does not release the subcontractor / manufacturer from his obligation to take all We reserve all rights in this document and in the information contained therein. Reproduction,

GE Renewable Energy steps necessary to ensure that the requirements stipulated in drawings and specification are fulfilled for the
product concerned.
use or disclosure to third parties without express authority is strictly forbidden.
Rev. -
© COPYRIGHT 2019 General Electric Company GE CLASS II (INTERNAL NON CRITICAL)