201485-25000-QP-01-B Inspection Test Plan (ITP) For FRP Tank R0
201485-25000-QP-01-B Inspection Test Plan (ITP) For FRP Tank R0
201485-25000-QP-01-B Inspection Test Plan (ITP) For FRP Tank R0
Diganti IWS/Adhikarya
ACTIVITY QUALITY CONTROL CONTROLLING SPEC. ACCEPTANCE VERIFYING PT. DIWAN BUDI PLANING PLANING
REF. CUSTOMER REMARKS
DESCRIPTION ACTIVITY REQUIRED STANDARD PROCEDURE CRITERIA DOCUMENTS PERKASA DATE DATE
- Visual check TDS, MSDS and COA Approved from Customer
1 Inspection of Raw material Standard Procedure of materials 1. Material Certificate M W/R R
- Dimensional check Contract code : Approved from Customer
2 - Inspection for nozzle & tank
- Orientation check
Standard Procedure
- ASME RTP-1-2011 Inspection Record
M R R
- Visual of nozzle cut-out - Drawing
Property for Barcol hardness Contract Code : Materials Approved from Customer
3 Barcol Hardness Test Inspection procedure
Certificate & ASTM D - 2583 Inspection Record
M R R
Surface + Lamination after test is not Contract Code : Approved from Customer
5 Accetone Test
change
Inspection procedure
ASME RTP-1 2011 Appendix NM6 Inspection Record
M R
R
Section 6.1.2
- M = Manufacturer's / contractor implementation Item No. 3 (Barcol Hardness Test) must be conduct before outer layer lamination and top coating Prepared by, Approved by,
- W = Witness
- SW = Spot witness or partial witness
- R = Review inspection report or procedure
- H = Hold
- If customer not witness, its to be responsibility vendor
PT. Diwan Budi Perkasa PT.Indosol Water Solution