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    Weir Projects QCP

    Uploaded by

    Jessica
    This quality control plan outlines 14 activities to be completed on a project for Weir Minerals Africa. The plan lists acceptance criteria and required verification documents for each activity, and identifies which parties will intervene or sign off at each stage, including the manufacturing supplier, Weir inspector, customer representative, and inspection authority.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Weir Projects QCP

    Uploaded by

    Jessica
    35 views1 page
    This quality control plan outlines 14 activities to be completed on a project for Weir Minerals Africa. The plan lists acceptance criteria and required verification documents for each activity, and identifies which parties will intervene or sign off at each stage, including the manufacturing supplier, Weir inspector, customer representative, and inspection authority.

    Original Description:

    Quality process

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    This quality control plan outlines 14 activities to be completed on a project for Weir Minerals Africa. The plan lists acceptance criteria and required verification documents for each activity, and identifies which parties will intervene or sign off at each stage, including the manufacturing supplier, Weir inspector, customer representative, and inspection authority.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views1 page

    Weir Projects QCP

    Uploaded by

    Jessica
    This quality control plan outlines 14 activities to be completed on a project for Weir Minerals Africa. The plan lists acceptance criteria and required verification documents for each activity, and identifies which parties will intervene or sign off at each stage, including the manufacturing supplier, Weir inspector, customer representative, and inspection authority.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    QCP No.: Q(A)-F-27 Rev. No.

    : 0 Date: Page 1 of 1
    Vis. = Visual V = Verify 1 = Manufacturing Supplier 3 = Customer Representative / 3rd Party
    S = Surveillance W = Witness 2 = Weir Minerals Inspector 4 = Inspection Authority
    QUALITY CONTROL PLAN R = Review H = Hold
    Supplier: Weir Minerals Africa, 31 Isando
    Project: Drawing No.: Rev. No.:
    Rd, Isando, Johannesburg, SA

    Client: Equipment: Order No.:

    Description: Tag No: Line No.:

    Accept / Reject Verifying Intervention by Intervention Sign


    Activity Description Remarks
    Criteria Documents 1 2 3 4 1 2 3 4

    1 Acceptance of QCP QCP QCP H H

    2 Acceptance of Approved Drawings N/A Drawing H S

    3 Material Certificate N/A Certificate V R

    4 Welding Documentation WPS / PQR / WQC Vendor Spec V R

    5 Dimensional Inspection Report Drawing Drawing V V

    6 NDT Inspection - DPI Inspection Visual Certificate V W

    7 Dummy Assembly Inspection Procedure Report W W

    8 Hydrostatic Test on Cyclones Procedure Certificate W W

    9 Metal Preparation for Painting WMA Spec Certificate V S


    Shore Hardness
    10 Rubber Lining Inspection Pull Test Certificate W
    Spark Test

    11 Dry Film Thickness Inspection WMA Spec Certificate V V

    12 Overflow Pipe Verification WMA Spec Databook V V

    13 WMA Final Inspection Release Drawing Inspection Release H H

    14 Databook Handover H H

    Prepared by: Project Manager Prepared by: QA Manager Prepared by: Customer Representative Prepared by: Inspection Authority

    Name: Name: Name: Name:

    Sign: Sign: Sign: Sign:

    Date: Date: Date: Date:

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