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Itp R2

The document outlines an inspection test plan for factory acceptance testing of foam specialist components. It lists two main inspection tests - verification of foam components and verification of tagging/labelling. For each test, it specifies the acceptance criteria and reference documents to be used, describes the visual checks to be performed, lists the responsible parties and required sign-offs, and references the material inspection report number. The goal is to ensure the foam components meet dimensional and quality requirements before being approved for use.

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NIMISH
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Download as DOC, PDF, TXT or read online on Scribd
124 views3 pages

Itp R2

The document outlines an inspection test plan for factory acceptance testing of foam specialist components. It lists two main inspection tests - verification of foam components and verification of tagging/labelling. For each test, it specifies the acceptance criteria and reference documents to be used, describes the visual checks to be performed, lists the responsible parties and required sign-offs, and references the material inspection report number. The goal is to ensure the foam components meet dimensional and quality requirements before being approved for use.

Uploaded by

NIMISH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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INSPECTION TEST PLAN FOR FACTORY ACCEPTANCE TEST

FOR FOAM SPECIALIST COMPONENTS

Inspection/ Verifying
Inspection Test Documents RESPONSIBILITY REPORT
ACTIVITY Frequency
NO. Test REFERENCE DOCUMENTS Acceptance Criteria REFERENCE
DESCRIPTION
Method NO
TYCO CCTC TPI QP

1.0 Documents Review

 Approved AFC drawings  Approved AFC drawings


 Verify the VEN-4211-QPSFA-9-FE-0001-001 VEN-4211-QPSFA-9-FE-0001-001
approved material  Approved material submittal  Approved material submittal
submittal prior to 4211-9-MS-0042 4211-9-MS-0042 Each submittal  Approved AFC drawings
the
 Quality requirement for  Quality requirement for VEN-4211-QPSFA-9-FE-
Commencement
Documents  procurement of materials & equipment procurement of materials & equipment 0001-001
1.1 of FAT.
Review QP-STD-Q-003-Rev. 1 QP-STD-Q-003-Rev. 1 H R R R
 Approved material
 Approved project specification  Approved project specification submittal
 Verify the
4211-QPSFA-9-F14-0008 4211-QPSFA-9-F14-0008 4211-9-MS-0042
approved project
 Factory acceptance test procedure  Factory acceptance test procedure
specification and
4211-9-FAT-0043 4211-9-FAT-0043
AFC drawings
 NFPA 3, NFPA 11, NFPA 16, NFPA 25  NFPA 3, NFPA 11, NFPA 16, NFPA 25

2.0 Factory Acceptance Test


 Approved AFC drawings  Approved AFC drawings
VEN-4211-QPSFA-9-FE-0001-001 VEN-4211-QPSFA-9-FE-0001-001 Factory acceptance test
 Visual procedure Ref:
 Approved material submittal  Approved material submittal
checks to be 4211-9-FAT-0043
4211-9-MS-0042 4211-9-MS-0042
verified as
 Quality requirement for  Quality requirement for
Material
below: Items:- Inspection
 procurement of materials & equipment procurement of materials & equipment
Verification of Foam  General Each Test 1.Horizontal Bladder Tank
2.1
Components Checks
QP-STD-Q-003-Rev. 1 QP-STD-Q-003-Rev. 1 H W R R Report TQF-
 Approved project specification  Approved project specification 2.Foam Concentrate
 Verifying the 3.High Expansion Foam QMS-F-OCS-
4211-QPSFA-9-F14-0008 4211-QPSFA-9-F14-0008
dimension
 Factory acceptance test procedure  Factory acceptance test procedure Generator 16
as per 4.Foam Proportioner
4211-9-FAT-0043 4211-9-FAT-0043
drawing
 NFPA 3, NFPA 11, NFPA 16, NFPA 25  NFPA 3, NFPA 11, NFPA 16, NFPA 25

 Approved AFC drawings  Approved AFC drawings


VEN-4211-QPSFA-9-FE-0001-001 VEN-4211-QPSFA-9-FE-0001-001
 Approved material submittal  Approved material submittal
Visual checks  Factory acceptance test
to be verified
4211-9-MS-0042 4211-9-MS-0042
Each Test
Material
Verification of  Quality requirement for  Quality requirement for procedure
as below: 4211-9-FAT-0043 Inspection
Tagging/  procurement of materials & equipment procurement of materials & equipment
2.2
Labelling of Foam
• General
QP-STD-Q-003-Rev. 1 QP-STD-Q-003-Rev. 1 H W R R Report TQF-
Checks  Approved AFC drawings QMS-F-OCS-
Components  Approved project specification  Approved project specification
• Tagging/ VEN-4211-QPSFA-9-FE-
Labelling 4211-QPSFA-9-F14-0008 4211-QPSFA-9-F14-0008
0001-001
16
 Factory acceptance test procedure  Factory acceptance test procedure
4211-9-FAT-0043 4211-9-FAT-0043
 NFPA 3, NFPA 11, NFPA 16, NFPA 25  NFPA 3, NFPA 11, NFPA 16, NFPA 25

4211-QPSFA-9-F05-0001 Rev-01 Page 1 of 3


INSPECTION TEST PLAN FOR FACTORY ACCEPTANCE TEST
FOR FOAM SPECIALIST COMPONENTS

Inspection/ Verifying
Inspection Test Documents RESPONSIBILITY REPORT
ACTIVITY Frequency
NO. Test REFERENCE DOCUMENTS Acceptance Criteria REFERENCE
DESCRIPTION
Method NO
TYCO CCTC TPI QP

3 Final Inspection
 Approved AFC drawings  Approved AFC drawings
VEN-4211-QPSFA-9-FE-0001-001 VEN-4211-QPSFA-9-FE-0001-001
 Approved material submittal  Approved material submittal
4211-9-MS-0042 4211-9-MS-0042  Factory acceptance test
 Quality requirement for  Quality requirement for procurement procedure Final
Final acceptance for
Visual  procurement of materials & equipment of materials & equipment 100% 4211-9-FAT-0043 Inspection
3.1 Factory acceptance
inspection QP-STD-Q-003-Rev. 1 completion  Final Inspection Check-off H W W W
test
QP-STD-Q-003-Rev. 1 check off
 Approved project specification  Approved project specification sheet
Sheet
4211-QPSFA-9-F14-0008 4211-QPSFA-9-F14-0008
 Factory acceptance test procedure  Factory acceptance test procedure
4211-9-FAT-0043 4211-9-FAT-0043
 NFPA 3, NFPA 11, NFPA 16, NFPA 25  NFPA 3, NFPA 11, NFPA 16, NFPA 25
 Approved AFC drawings
 Approved AFC drawings
VEN-4211-QPSFA-9-FE-0001-001
VEN-4211-QPSFA-9-FE-0001-001
 Approved material submittal
 Approved material submittal  Factory acceptance test
4211-9-MS-0042
4211-9-MS-0042 procedure
 Quality requirement for
 Quality requirement for 100% 4211-9-FAT-0043
Punch List  procurement of materials & equipment
Verification of FAT procurement of materials & equipment completion
3.2
Punch List closeout
overview & QP-STD-Q-003-Rev. 1
QP-STD-Q-003-Rev. 1 W W W R Punch List
Verification  Approved project specification
 Approved project specification
4211-QPSFA-9-F14-0008
4211-QPSFA-9-F14-0008
 Factory acceptance test procedure
 Factory acceptance test procedure
4211-9-FAT-0043
4211-9-FAT-0043
 NFPA 3, NFPA 11, NFPA 16, NFPA 25
 NFPA 3, NFPA 11, NFPA 16, NFPA 25

 Approved AFC drawings


 Approved AFC drawings
VEN-4211-QPSFA-9-FE-0001-001
VEN-4211-QPSFA-9-FE-0001-001
 Approved material submittal
 Approved material submittal  Factory acceptance test
4211-9-MS-0042
Visual 4211-9-MS-0042 procedure
 Quality requirement for
Inspection  Quality requirement for 100% 4211-9-FAT-0043
 procurement of materials & equipment
Inspection Certificate • Inspection procurement of materials & equipment completion
3.3
& TPI Release Note Certificate
QP-STD-Q-003-Rev. 1
QP-STD-Q-003-Rev. 1 W W W R IRN
 Approved project specification • Inspection Certificate
Overview &  Approved project specification • TPI Release Notes
Verification 4211-QPSFA-9-F14-0008
4211-QPSFA-9-F14-0008
 Factory acceptance test procedure
 Factory acceptance test procedure
4211-9-FAT-0043
4211-9-FAT-0043
 NFPA 3, NFPA 11, NFPA 16, NFPA 25
 NFPA 3, NFPA 11, NFPA 16, NFPA 25

4211-QPSFA-9-F05-0001 Rev-01 Page 2 of 3


INSPECTION TEST PLAN FOR FACTORY ACCEPTANCE TEST
FOR FOAM SPECIALIST COMPONENTS

Inspection/ Verifying
Inspection Test Documents RESPONSIBILITY REPORT
ACTIVITY Frequency
NO. Test REFERENCE DOCUMENTS Acceptance Criteria REFERENCE
DESCRIPTION
Method NO
TYCO CCTC TPI QP

 Approved AFC drawings  Approved AFC drawings


VEN-4211-QPSFA-9-FE-0001-001 VEN-4211-QPSFA-9-FE-0001-001
 Approved material submittal  Approved material submittal
4211-9-MS-0042 4211-9-MS-0042  Factory acceptance test
 Quality requirement for Quality requirement for procedure
• Visual 100% 4211-9-FAT-0043
procurement of materials & equipment procurement of materials & equipment
Transportation & Inspection completion
3.4
Shipping • Shipping
QP-STD-Q-003-Rev. 1 QP-STD-Q-003-Rev. 1 W R R R
 Approved project specification  Approved project specification • Shipping documents
Documents
4211-QPSFA-9-F14-0008 4211-QPSFA-9-F14-0008
 Factory acceptance test procedure  Factory acceptance test procedure
4211-9-FAT-0043 4211-9-FAT-0043
 NFPA 3, NFPA 11, NFPA 16, NFPA 25  NFPA 3, NFPA 11, NFPA 16, NFPA 25

NOTE:

W WITNESS CHECK RFI to be issued to client. Work may proceed beyond “W” point if client representative does not attend.

H HOLD POINT Work shall not proceed beyond “H” point without approval / waiver from responsible party. RFI to be issued.

S SURVEILLANCE Client / Others may carryout surveillance of work in progress on an unscheduled basis. No notification required.

R REVIEW The documents to be submitted to client for review and approval.

4211-QPSFA-9-F05-0001 Rev-01 Page 3 of 3

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