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Quality Control Flow Chart

Responsible Activity Document Procedure

Design Engineer Drawing From


Design - Drawing -

QC Engineer Inspection & Test


Plan ITP - ITP -

QC Material Receiving
Inspection - Incoming Material Inspection
- Material Certificate

QC Inspector,
QC Engineer Inprocess - Inprocess Inspection Report
Inspection

QC Engineer, - Fit-up / Welding Inspection Report


Welding Engineer Welding - WPS
Inspection - PQR
- WPQ
- Welding and NDE Summary

Non-Destructive - Liquid Penetrant Test (PT) Report


QC Inspector Examination
(NDE) - Magnetic Particle Test (MT) Report
- Radiographic Test (RT) Report -
- Ultrasonic Test (UT) Report -

QC Inspector Final Dimension


Inspection - Final Dimension Report

QC Inspector, - Air Leak Test Report


QC Engineer Pressure - Pressure Test Report
Test

Painting - Painting Inspection Report


QC Inspector Inspection

Production Eng. Name Plate

MDR - ITP
QC Engineer
- Drawing
- RIR & Material Certificates
- Welding Data (WPS, PQR, WPQ, Welding History Sheet)
- Dimension Inspection Records
- Non - Destructive Examination (NDE) Report (PT, MT, UT, RT)
- Pressure Test Record (Hydrostatic, Pneumatic Test)
- Sand Blast and Painting
- Name Plate

Delivery
Production Delivery - Delivery Note/Report

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