EQUIPMENT/
EQUIPMENT/COMPONENT EQUIPMENT / COMPONENT
COMPONENT EGP DRAWING # ACTORS CODES*
DESCRIPTION CRITICATILITIES
#
SAMPLING TYPE OF MANUF.
RATE REPORTS STAGE
REFERENCE
QCP TESTING/INSPECTION ACTIVITY STANDARDS/ INSPECTION / TESTING
E&C* C* SubC* TP* INSPECTION / TESTING NOTES
ACTIVITY# DESCRIPTION ACCEPTANCE PROCEDURES#
CRITERIA
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INSPECTION & TEST PLAN
Enel Green Power spa
Engineering and Construction
I&c-Automation:
Actor Codes
E&C EGP's Engineering & Construction (or its own Inspection body)
C Contractor
SubC SubContractor
TP Third Part
Level of Intervention
Hold Point: The Contractor must not proceed with the tests until it has obtained a clearance to
H proceed from the E&C. The Contractor therefore must send well in advance an Inspection
Notification (IN) to E&C and wait for his response before proceeding.
Initial Witness:The supplier must officially notify the customer the beginning of the phases of
inspection and testing. In the case of not anomalies are detected at the early stage, the supplier
IW
may autonomously proceed with the following phases of testing and production. The customer
must be invited by the supplier to participate by sending the IN well in advance.
Witness Point: E&C reserves the right to be present at the testing stage (or can give up), but the
W Contractor has always to invite the E&C to participate, by sending the IN well in advance. The
Contractor can proceed following its plans.
Surveilance: In this case Contractor shall not send an Inspection Notification to E&C. The E&C
inspector shall check the progress of the activities and witness the inspections and testing
S
activities during periodical visits in the Contractor's or Sub-Contractors facilities. (E.g: E&C
resident inspection during welding or final machining stage for 2 weeks).
Document Review: Document review by the Contractor, that shall make available the
R
documentation to the E&C for review.
Approval: Is a mandatory request for a preliminary analisys and approval of the component/
material/ equipment certifieds, records, reports, procedures, etc. It can occur in any
A
manufacturing stage according to the criticalities identified. The delivery of the supply is
conditionated with the documents approval by E&C.
Weld Welding
Assy Assembling