| INSPECTION AND TEST PLAN No.: [ITP code as indicated in the VDDL] | ||||||||||
| BUYER NAME: [BUYER’s name as indicated in the ORDER] | WORKSHOP LOCATION: | |||||||||
| PROJECT NAME:[PROJECT’s name as indicated in the ORDER] | PO No.: [PO number as indicated in the ORDER] | Supplement: | ||||||||
| SELLER/SELLER’S PROVIDER: [SELLER’s/SELLER’S PROVIDER’s name(s) as indicated in the ORDER] | EQUIPMENT/MATERIAL DESCRIPTION: [SUPPLY’s name as indicated in the ORDER and including tagname(s)/item number(s)] | |||||||||
| INSPECTION LEVEL: [INSPECTION LEVEL as indicated in the ORDER] | ||||||||||
| Activity No. | Inspection Activity | Applicable Procedure/ Spec./Drawing | Quality Control verification activity | Acceptance Criteria/ Specification / | Inspection Points (*) | QC Record reference | ||||
| SELLER/ SELLER’S PROVIDER | BUYER | OWNER | ||||||||
(*) Inspection Points:
H = HOLD POINT; W = WITNESS POINT; M = MONITORING POINT; R = REVIEW POINT
Columns to be added as required.
Project: Q-31108 - Tecnicas - Riyas Folder: Annexed documents of Annex F