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INSPECTION AND TEST PLAN

 

Customer

:

PT. INDO SUKSES SENTRA USAHA

Material

: Vinyl Ester : FRP STORAGE TANK : 9 Units

Plan No

: 03/10/13

Project

: Merak

Pro.Description

Revision

: 0

PO.No.

: PI 1309005

Qty

Date

: October 03th, 2013

 

Characteristic

 

Sample Plan

Acceptance norm.

Report

Report

H - W - M - R

to Client

TDI

INDOKEMIKA

~

Visual

 

Once per batch Once per batch

No Pollution

Raw Mat'l Insp Mat'l Certificate

X

H

R

~

Viscosity

Manufact. Spec.

X

H

R

Color

 

Once per batch

   

X

H

R

* Visual Inspection

 

Once per batch

No defect

Raw Mat'l Insp Mat'l Certificate

X

H

R

* Mass per unit area

 

No break

X

H

R

Refer to process control data

           

Defects

 

Twice per week

No Visual Defect

Par.Control Process Prod

X

H

R

Build - up

 

Twice per week

No Visual Defect

Par.Control Process Prod

X

H

R

Surface Hardness

 

Random

90% of resin Manufacturer

Dimension and Visual Report

X

H

R

Surface flat

 

Random

appropriate SPK

Dimension and Visual Report

X

H

R

Leak Test

 

1 x 24 hours

No Leak

Hydrotest Report

X

H

W

Thick. Dim and Configuration

 

100%

Tolerance Specth

Dimension and Visual Report

X

H

R

Surface Defect

 

100%

ASME.RTP.1

 

X

H

R

   

RTP Visual Accept.Criteria

Dimension and Visual Report

X

H

W

   

Complete and Accurate

Manufacturing Data Record

X

H

W

nitoring

H : Hold point

R : Review

X: Document for customer

I : Random Witness

W / R : When Required

ection , samples may be taken from any product , any series and any order

* 1. H,W,M,R,W/R,I state in "TDI" coloum means inspection activities to be carried out by TDI , QC department without involving customer

* 2. Please review and comment,the above inspection & Test Plan ( ITP ) is considered acceptable if there is no response from client within 2 weeks from the ITP date.