INSPECTION TEST PLAN FOR Project Name: F-CPB-QA-026
STRUCTURAL STEEL PREFABRICATION Project No: Date:
ITP-CIS-001 Rev0 Applicable Legislation: Regulation (EU) No 305/2011 - Construction products
INSPECTION AND TEST PLAN
Description of the required Reference Tolerances / Certification Activity INVOLVEMENT / SIGNATURE
CONTECH CLIENT END CLIENT NoBo
No Inspection, Test or Activity Documents Acceptance Criteria Forms / Reports Frequency
Type Sign Type Sign Type Sign Type Sign
1 INCOMING MATERIAL
Material request and purchase EN 1090-2, Client S235 JR (EN 10025) NA
a. Material Request Form 100% P
order Specification EN 10204 (2.2 cert.)
Material Certificates, Declaration of Conformity,
EN 10034 (Table 1,2,3), EN10056- packing list, etc.
b. Material acceptance EN 1090-2 (EXC 2) 2, EN 10029 (Table 1 - Class A), 100% I/R NA
EN 10279 (Table 2) Material Receiving Inspection Report, Excess,
Shortage Damage Report,
2 FABRICATION
Drawings
Plasma Cutting, Sawing, Drilling,
a. Cutting & Nesting Plans 100% P NA
Shearing, Bending
Drawings
EN ISO 9013 (Range 4), ISO
Dimensional Inspection of Parts EN 1090-2 (EXC 2)
13920 (Class C for Length & 100% for
(Thermal Cutting Plates, Sawing
b. angular dimensions, Class G for Dimensional Inspection Report first piece of I NA
Profiles etc.) Before Assembly /
straightness, flatness, parallelism) every party
Fit-Up
ISO 13920 EN 1090-2 Table D.2 (Class1)
WPS
c Fit-up before welding Drawings 100% I NA
ISO 5817 - Level of Quality C
Drawings
EN 1090-2 (EXC 2) ISO 13920 (Class C for Length &
100% for
Dimensional Inspection Before angular dimensions, Class G for
d Dimensional Inspection Report first piece of I NA
Welding straightness, flatness, parallelism)
every party
ISO 13920 EN 1090-2 Table D.2 (Class1)
e Welding Drawings
EN 1090-2 Welding Procedure Specification (WPS`s):
WPS (EN ISO 15609-
100%
1) P NA
WPQR (EN ISO 15614-1)
WPQR (EN ISO
15614-1)
Welder Certificate
(EN 287-1 / EN Welder Certificates
ISO 9606-1)
ISO 13920 (Class C for Length &
Visual inspection After Drawings, EN 1090-2 angular dimensions, Class G for
f Visual Inspection After Welding Report 100% I NA
Welding(dimensional) (EXC 2), ISO 13920 straightness, flatness, parallelism)
EN 1090-2 Table D.2 (Class1)
EN 1090-2 (EXC 2),
g NDT
EN 12062
EN 473 / EN ISO
Personnel Qualification NDT Personnel Certificates 100%
9712
EN 970 / EN ISO ISO 5817 - Level of Quality C, (For
Visual Testing(VT) 100%
17637 Undercuts and Overlaps D) R NA
INSPECTION TEST PLAN FOR Project Name: F-CPB-QA-026
STRUCTURAL STEEL PREFABRICATION Project No: Date:
ITP-CIS-001 Rev0 Applicable Legislation: Regulation (EU) No 305/2011 - Construction products
INSPECTION AND TEST PLAN
Description of the required Reference Tolerances / Certification Activity INVOLVEMENT / SIGNATURE
CONTECH CLIENT END CLIENT NoBo
No Inspection, Test or Activity Documents Acceptance Criteria Forms / Reports Frequency
R
Type Sign Type Sign Type Sign NA
Type Sign
EN ISO 23277 - Acceptance level
Penetrant Testing(PT) EN ISO 3452-1 Penetrant Test Report (Third Party Report)
2X Acc. to EN
ISO 17636 1090-2
ISO 10675-1: Level 2 / ISO 5817- Table 24
Radiographic Testing(RT) (Examination Radiographic Test Report (Third Party Report)
Level of Quality C
Technique B)
Corrosion protection EN ISO 1461,
h Hot Technical 100% P NA
Dip Galvanizing Specification EN ISO 1461, Technical Inspection Reports Supllied by The Galvanizing
EN ISO 1461, Specification Company
i Corrosion protection Inspection Technical 100% R NA
Specification
3. SHIPMENT
a. Declaration of Conformity. EN 1090-1 Declaration of Conformity 100% P NA
Technical
b. Packing & Shipping Shipping List 100% P NA
Specification
ABBREVIATIONS :
R= Review
P= Performance
W= Witness
H= Hold
I= Inspection or Testing
Prepared By: Checked By: Approved By: Approved By:
Name: Name: Name: Name:
Signature : Signature : Signature : Signature :
Date : Date : Date : Date :