3.3 Typical Quality Control Plan
3.3 Typical Quality Control Plan
3.3 Typical Quality Control Plan
:[Contract/Order Number]
QUALTIY CONTROL PLAN Vis Visual V Verify 1 Iritron Manufacturing Manager 4 Client Representative
(Manufacturing) S Surveillance W Witness 2 Iritron QA/QC Engineer 5 End-User Representative
R Review H Hold 3 Iritron Project Engineer/Manager
Client: [Company Name] Panel Description: [Motor Control Centre] Drawing No.: [Pxxxx-EL-DWR-00x] Rev. x
End-User: [Company Name] Serial No.: [xx-xx-xx] Client Tag No.: [xxxxx] Specification No.: As per approved Drawings Rev. -
Project Description: [Reference the Project Description] Classification: Minor Major Critical X Client Document No.: [Client Document Number] Rev. x
Op. Intervention By Data
Activity Description Acceptance Criteria Reference Document Remarks / Report Number
No. Book
1 2 3 4 5
1 QCP and Data Book Index Approvals Approved Documents [Pxxxx-Q-QCP-00x] H H H H H x
Name: Hermann Pistorius Name: Marius van Dyk Name: [xxxxxxxxxxxxxx] Name: [xxxxxxxxxxxxxx] Name: [xxxxxxxxxxxxxx]
ISO 9001:2015 - Clause 8.5.1 - Control of Production and Service Provision Effective Date 01/02/2013 Revised Date: 21/01/2021 IRI-QMS-FRM-5094/1 Rev 02 Page 1 of 1