Doc.

no: ITP20220930-01

Quality Control Dated: 30/09/2022

Sheet: 1 of 3
Plan/ITP Rev: 00

Customer: Item: fitting

P.O No. dated 30/09/2022

Object: 1) Seamless STUB END,ELBOW,TEE.A815 S32750 ASME B16.9

Project reference: N/A

Standard: ASME B16.9,ASTM A790,ASTM A815

Project Specifications: Where applicable:
N ONE
Technical Specification not herewith mentioned shall not be taken into consideration, as not applicable.

Inspection Party: A. XLQ B. C. D.

Surveillance Glossary
H Hold Point. XLQ shall notify customer in advance of the execution of the relevant activity. Customer shall either
confirm attendance or waive such inspection, at his best convenience. XLQ is not authorized to proceed without any formal
confirmation from customer and all manufacturing action are to be hold until corresponding control or test has been
satisfactorily carried out.

W Witness Point. XLQ shall notify customer in advance of the execution of the relevant activity. Customer shall
either confirm attendance or waive such inspection, at his best convenience. The absence of verifying authority does not
suspend the execution process.

M Monitoring Point (Random Witness). Customer may attend activity by spot continuously, as agreed with XLQ.
Notified is not required and work proceeds without the presence and any special information to the inspector, but the
inspector may attend this activity any time.

IW Initial Witness. XLQ shall notify customer in advance of the execution of the relevant activity. Customer shall
either confirm attendance or waive such inspection, at his best convenience. The absence of verifying authority does not
suspend the execution process. Subsequent inspection will not be notified & witnessed unless any deficiencies are found
at the initial inspection.
R Document Review. XLQ shall carry out the provided test or control under their sole responsibility and will issue a
corresponding survey report/ certificate that shall be examined by customer, upon following test or control.
A Approval. XLQ shall submit relevant documentation for customer’s approval.
TPI Third Party Inspection
NOI Notified Of Inspection (applicable for H, W & IW intervention points only). Advance Notice required:- Work days

Examination Glossary
VT- Visual Examination, PT- Liquid Penetrant Examination, ET- Eddy Current Examination, RT- Radiographic Examination, UT-
Ultrasonic
Examination, DM- Dimensional Examination, PMI- Positive Material Identification, IGC- Intergranular Corrosion Test

Rev. Description Issued Controlled Approved Date

00 First Issue Xie lumin LI heng Xu yucheng 30/09/2022

 Doc. no: ITP20220930-01

Quality Control Plan/ITP

Dated: 30/09/2022
Sheet: 2 of 3
Rev: 00
A
No. Process Activity Specifications Acceptance criteria Control Documents
XLQ
EIS/
TPI
XLQ’S internal -P.O. -P.O.
1 procedures Order review / H R
-Tech. specifications - Purchase Order Review
- subjected to order
review
-Source: no restriction on
-P.O. - Raw material purchase
Raw material origin R
2 Purchase order H
preparing - Compliance with ASTM
A815
-Other XLQ’s internal
requirement
-ASTM A790 -Mill Cert' s Physical and
3 Raw material Chemical - Incoming Material - Compliance to ASTM H
chemical inspect report
inspection Analysis Certificate Review A790
W
- Raw Material Chemical
Check Analysis
- Review requirement
- XLQ operating - Inspection report
4 Cutting Dimension check - XLQ operating instructions H
instructions - XLQ operating instructions R
- XLQ operating instructions - XLQ operating - XLQ operating instructions
5 Cold forming Dimension check instructions H R
-ASTM A815 - Compliance to ASTM - Solid solution record
6 Solid solution - Heat Treatment A815 -XLQ’s Heat Treatment H
-Technical agreement (if
and Hardness - Technical agreement ( if
available) report R
test available)
- Tensile test per -XLQ’s internal -Tensile Reflected in the
- XLQ’ s internal
heat No requirement(100% done) requirement Inspection Certificate
( 3.1 )

7 -Pickling H
-XLQ’s internal requirement - XLQ’ s internal requirement - XLQ operating instructions R
Surface treatment -polishing
 Doc. no: ITP20220930-01

Quality Control Plan/ITP

Dated: 30/09/2022
Sheet: 3 of 3
Rev: 00
A
No. Process Activity Spec. Acceptance criteria Control Documents XLQ B

Machining Dimension check -XLQ operating instructions -XLQ operating instructions -XLQ operating instructions
9 -ASME B16.9 -ASME B16.9 H R
Surface treatment -Shotblasting -XLQ’s internal requirement -XLQ’s internal requirement -XLQ operating instructions H
10 -Pickling and R
passivation
Final Inspection- -Technical agreement (if -Technical agreement (if -Dimension &VT
including available) available) inspection report H
11 -Visual inspection Final Inspection -XLQ operating instructions -XLQ operating instructions & W
-Dimension check R
-PMI
-Technical agreement (if -Technical agreement -XLQ operating
12 Mark Mark available) (if available) instructions -Customer H R
-XLQ operating instructions -XLQ operating instructions required
13 Certification Reporting -Technical agreement (if -Technical agreement -Customer required H
available) (if available) documents & R
-Certificate ( 3.1 ) R
14 Package Packing -XLQ packing standard -XLQ packing standard -Packing list H
R