F&G DEVICES INSPECTION AND TEST PLAN

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F&G DEVICES INSPECTION AND TEST PLAN

Applicable reference Verifying INSPECTION ACTIVITY NOTE
Inspection/Test
ITEM Activity/Test Documents/acceptance document/inspection or
frequency V JSC TPI C
criteria test record
MR, PO. And its
Pre-Inspection
1 attachment, project --- MOM/ITP H H R H
Meeting (PIM)
specification
Technical and
MR, PO. And its
engineering All the relevant documents
attachment, project
2 document/test which specified by the H RA R RA
specification, the 100%
and inspection approved VPIS and this ITP
relevant code/standard
procedures

PROJECT SPEC
3 Device Check 100% Test Report H W H W
Data Sheet /Catalogue

Visual &
4 Datasheet /Catalogue 100% Test Report H W W W
Dimension Check

Tag & Name

5 Datasheet /Catalogue 100% Test Report H W W W
Plate Check
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Review
Certificates/Calib
ration
Certificate/IP
6 Datasheet / Catalogue 100% CERTIFICATE H R R/A R
Certificate
/Certificate of
origin/Ex
Certificate
Functional test
• Calibration
7 • Accuracy Datasheet / Catalogue 100% CERTIFICATE H R R/A R
• Linearity
• Hysteresis

Datasheet / Approved
8 Spare Part Check 100% Test Report H W W R
spare part list

Special tools Approved Special tools

9 100% Test Report H W W R
check List
 F&G DEVICES INSPECTION AND TEST PLAN
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Documentation All the QC Report &

10 Review Prior To This ITP 100% Certificate Doc specified in H R RA R
Release this ITP

Packing Marking No open NCR

Packing &
11 Procedure 100% Packing List H H H R shall be
Marking
Packing List acceptable

12 IRN Packing List 100% IRN R R H R/A

13 Final Data Book Project Spec 100% Datebook H R/A R/A R/A