PRINT NAME SIGNATURE

INSPECTION AND Responsible by Supplier: Dossinger

Doc. No.: 1101620.0.705.5612.4.-
TEST PLAN (ITP) Approved by CWA: A. Ott Date: 17.04.2008 Rev.: 01
SV-DocNo. 90002146
Weber Waagenbau und
Manufact.:
Wägeelektronik GmbH
Contractor: COPERION Waeschle
Location: Germany, 68753 Waghäusel Client: MAN Ferrostaal Project: AUM-1464-ETCE-7701/7920

Name of Equipment: Big-Bag-Filling-Station

Big-Bag Befüllstation
Item No.:

INSPECTION POINTS
MAN
Line No. Activity Reference Document Acceptance Criteria Verifying Document
Ferrost
Weber CWA ETCE TPI aal Rev.
1

Drawing Review
2 Approved Manufacturing Drawing Approved Manufacturing Drawing Approved Manufacturing Drawing I R R N/A R 00
Zeichnungskontrolle
Material Certificate (for product wetted parts) Inspection Certificate DIN EN 10204 type 3.1
3 DIN EN 10204 DIN EN 10204 I R N/A R 00
Materialzertifikat für produktberührte Teile Abnahmeprüfzeugnis DIN EN 10204 - 3.1
Material Certificate (for other parts) Test Report acc. DIN EN 10204 type 2.2
4 DIN EN 10204 DIN EN 10204 I I N/A R 00
Materialzertifikat Werkszeugnis nach DIN EN 10204 - 2.2
Dimensional and Visual Inspection DIN EN 10204 type 2.2
5 Approved Manufacturing Drawing Approved Manufacturing Drawing I W (spot) N/A R 00
Maß- und Sichtkontrolle Dimensional & Visual Inspection
Name Plate and Label Check DIN EN 10204 type 2.2
6 Approved Manufacturing Drawing Approved Manufacturing Drawing I W N/A R 00
Kennzeichnung Name Plate and Label
Rust Prevention and Painting Inspection DIN EN 10204 type 2.2
7 acc. Manufacturer Standard acc. Manufacturer Standard I W (spot) N/A R 00
Konservierungs- und Anstrichinspektion Rust Prevention and Painting
Test run (functions) without produkt Test Certificate
8 acc. Manufacturer Standard acc. Manufacturer Standard I W N/A W 01
Testlauf(Funktionen) ohne Produkt Abnahmeprotokoll
Final Documentation
9 acc. Purchasing Order Specification Vendor Data Book I R N/A R 00
Enddokumentation
Quantity and Pack. Inspec. (baler's company)
10 acc. Shipment Requirement acc. Shipment Requirement Acceptance Note N/A I N/A R 00
Vollständigkeits- und Verpackungsinspektion

KEY: I = Responsibility for Inspection/Testing/Record Verantwortlich für Inspektion/Prüfung/Bericht

SUB = Subvendor of CWA R = Review Examination of documents Dokumentenprüfung
CWA = Coperion Waeschle W = Witness Witness inspection: All parts Inspektion aller Teile
Contr = ETCE W (spot) =Witness, spot checked Witness inspection: One of each type and size Inspektion je eines Teils gleichen Typs und Baugröße
TPI = Third Party Inspection H = Hold Point Activity is on hold until inspected or waived Aktivitäten stoppen bis Inspektion erfolgt/erlassen wurde
C= MAN N/A = Not Applicable Nicht zutreffend

Note: Activities marked with W or H for any parties have to be notified by subvendor (SUB) to Coperion minimum 10 working days prior to date when inspection / test will be carried out, unless otherwise is agreed.

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