QCP No.: [Pxxxx-Q-QCP-00x] Rev. x Date: [dd/mm/yyyy] Project No. [Pxxxx] Order No.

:[Contract/Order Number]
QUALTIY CONTROL PLAN Vis Visual V Verify 1 Iritron Manufacturing Manager 4 Client Representative
(Manufacturing) S Surveillance W Witness 2 Iritron QA/QC Engineer 5 End-User Representative
R Review H Hold 3 Iritron Project Engineer/Manager
Client: [Company Name] Panel Description: [Motor Control Centre] Drawing No.: [Pxxxx-EL-DWR-00x] Rev. x
End-User: [Company Name] Serial No.: [xx-xx-xx] Client Tag No.: [xxxxx] Specification No.: As per approved Drawings Rev. -
Project Description: [Reference the Project Description] Classification: Minor Major Critical X Client Document No.: [Client Document Number] Rev. x
Op. Intervention By Data
Activity Description Acceptance Criteria Reference Document Remarks / Report Number
No. Book
1 2 3 4 5
1 QCP and Data Book Index Approvals Approved Documents [Pxxxx-Q-QCP-00x] H H H H H x

2 Approved Drawings Received from Engineer IFF/IFC Drawings [Pxxxx-EL-DWR-00x] H V H V V x

3 Procurement of Material IFF/IFC Drawings [Pxxxx-EL-DWR-00x] H V V V V

4 Enclosure Sheetmetal Inspection H H V V V x Report/Check List

5 Assembly, Labelling and Wiring of Chassis Plate H S V V V x Check List

6 Install Chassis Plate to Enclosure H S V V V

Complete All Wiring between Chassis to Door and
7 H S V V V
Wireway Terminals IFC Drawings
[Pxxxx-EL-DWR-00x]
Client Specification
8 Check and Torque all Electrical Connections H V V V V x Check List

9 Complete a "Point to Point/Continuity" Test H V V V V x Check List

10 Workshop Internal Routine Inspection & Testing H H V V V x Electrical Test Certificate

11 Client Inspection and Testing (FAT) H H H W W x C1 Acceptance Certificate

Signed off
12 Final Inspection and Release of Panel Release Note H H V V V
Client Punch List
Packaging, Wrapping, Crating and Loading of Completed Proper In-transit
13 Release Note H H V V V
Panel for Delivery to Site Protection Applied
14 Issue Master Redlined Drawings to Engineering IFF/IFC Drawings Redlined Drawings H V V V V

15 Data Book Approval Approved Data Book [Pxxxx-Q-DATBK-00x] H H H V V

QCP ACCEPTANCE / APPROVALS

1 Iritron Manufacturing Manager 2 Iritron QA/QC Engineer 3 Iritron Project Engineer/Manager 4 Client Representative 5 End-User Representative

Name: Hermann Pistorius Name: Marius van Dyk Name: [xxxxxxxxxxxxxx] Name: [xxxxxxxxxxxxxx] Name: [xxxxxxxxxxxxxx]

Signed: Signed: Signed: Signed: Signed:

Date: Date: Date: Date: Date:

ISO 9001:2015 - Clause 8.5.1 - Control of Production and Service Provision Effective Date 01/02/2013 Revised Date: 21/01/2021 IRI-QMS-FRM-5094/1 Rev 02 Page 1 of 1