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50604 Number
Contract no. 35150604 QUALITY CONTROL PLAN ATQF0311
Client order no.
Control Activities Verification
# Description of Task Controlling Acceptance Inspection / Test required Intervention Signatures Actual Remarks
Procedure Criteria 1 2 3 4 5 6 7 8 1 2 3 4 1 2 3 4 Date:
1 SAT-12 Installation Alignment Report Report X X W E E
2 SAT-07 Torque Check Test Report Report X X W E E
3 SAT-08 Contact Resistance Test Report Report X X W E E
4 SAT-09 Insulation Resistance Test Report Report X X W E E
5 SAT-01 Mechanical & Electrical Check List Report Report X X E E E
6 MCC Handover Certificate Take Over Warranty letter Report X E H H
7 Punch Items Sign off ATQF 1200 X X H
8

Legend Rev. Date Details Approval Date Name and Signature

1) Visual
2) Dimensional
3) Technical
4) Paint thickness
5) Component check
6) Mech. assembly
7) Functional check
8) Customer Handover
A) Engineering Check SUPERVISOR (1) ABB EPDS
B) First off Insp.
C) Sample Insp. Remarks : Test Technician (2) PROCONICS
D) Copy to Client
E) 100 % Insp. Representative (3) PROCONICS
H) Hold
W) Witness
V)Verify

Revision 1