INTERNAL Form

Title Doc ID 5-P-46

Final Inspection Release Note Revision 6
Status Approved
Pages Page 1 of 2

Final Inspection Release Note

Prod. Ord. No

Sales. Ord. No

Customer

Rework
Accept

N/A
Visual Comments

Ensure all visible Threads are clean and

undamaged

Flange Faces, Clean Free from

scratches/damage/defects

Studs / bolts fully engaged. Uniform

Height/length. Same colour / coatings

No Damage to paintwork is allowed

Any unpainted surfaces that should be painted

(especially Machined surfaces)

Valve internals / Externals are dry

All keyways are in position

No loose nuts are allowed

Bonnet gland positioned level with stud

protrusion
Valve internals dry and in closed position (open
for ball valves)

Tag(s), locking pins, hand-wheels attached

Heat Numbers etched/stamped on all castings?

Any loose parts or components (List in

comment section) Flange Protectors fitted?

ELECTRONIC COPY - CONTROLLED PRINTED COPY - UNCONTROLLED

 INTERNAL Form
Title Doc ID 5-P-46
Final Inspection Release Note Revision 6
Status Approved
Pages Page 2 of 2

Rework
Accept
Dimensional

N/A
Comments

Face to face dimensions in tolerance to

drawing

Flange diameter dimensions in tolerance to

drawing

Flange thickness dimensions in tolerance to

drawing

Has the relevant CE/FM/UL Marking been

applied? (see drawing / routing for
guidance)
The OMI’s are in the
Ensure the correct OMI is available with the
Procedures INDEX in a
completed Valves ready for packing
folder called OMIs
ONLY APPLICABLE FOR API MONOGRAMED ALL ACCEPTED
CONDITIONS OK
VALVES 1ST TIME –
WITHOUT NCR
REWORK NOT
On successful completion of testing and ALLOWED
final inspection, with NO NCR HISTORY, and FOR API
MONOGRAME
subject to the Quality departments D VALVES
approval, the API Monogram shall be
affixed to EACH valve. QEHS MANAGER
STAMP

QC Inspector /Authoriser Name Stamp Date Released

QC Inspector /Authoriser Signature

Only when this sheet is fully signed off should the valves leave the cell,
WITH THE CORRECT OMI, and be placed into despatch for packing.

Once completed – This document should be scanned by the Final

Inspector, and placed in the QC Drive
Filing protocol
PO Number Line number All Instruments used for validating
(example 5-P-46 4504181774 100)

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