Rev. : 0 Rev.

: Initials:
Quality Control Plan Date:
4/ 11-09
Date: Fejl! Ukendt
argument for
parameter.
Page: 1/4

Subject: Steel Stack Project:

Chimney Esbjerg A/S
62, Lillebæltsvej
Manufacturer: Steelcon Chimney A/S Client: DK-6715 Esbjerg N
P.O. 4079
Telephone +45 75 14 20 22
Manufacturer order No.: Client order no.:
Telefax +45 75 14 01 22
E-mail : steelcon@steelcon.com
www.steelcon.com

No. Activity Controlling Documentation Inspection

Document/Code
Steelcon Client 3rd Party

Date Init. Sign. Date Init. Sign. Date Init. Sign.

1 Contract Review Contract H

2 Approval Design Calculation BS 4076 Final Calculation H H/R
3 Approval of Drawings Contract / BS 4076 Final drawings H H/R
4 Approval of Painting Spec. Contract Final drawings H
5 Approval of Quality Plan Quality Plan H H/R
6 Approval Welding Doc. : H H/R
- Welding Plan EN/ISO 5817C Welding Plan
- WPS EN/ISO 15607 WPS
- PQR EN288 + PQR
- EN/ISO 15614 Register of Certificates
- Welders Qualifications EN 287 NDT-Plan
- NDT-Plan EN/ISO 5817C
7 Inspection of Materials on DIN 50049 Material Test Certificates H
Receipt: Final Drawings
- Check Thickness
- Identify Materials
- Review Test Certificates

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Subject: Steel Stack Project:

Chimney Esbjerg A/S
62, Lillebæltsvej
Manufacturer: Steelcon Chimney A/S Client: DK-6715 Esbjerg N
P.O. 4079
Telephone +45 75 14 20 22
Manufacturer order No.: Client order no.:
Telefax +45 75 14 01 22
E-mail : steelcon@steelcon.com
www.steelcon.com

No. Activity Controlling Documentation Inspection

Document/Code
Steelcon Client 3rd Party

Date Init. Sign. Date Init. Sign. Date Init. Sign.

8 Inspection half-finished
products
- Dimension control
- Trial assembly
- Surface treatment
9 Final Release for H
Manufacturing

10 MANUFACTURING: Steelcon Drawings As-Built Drawings H

Dimensional Check acc. to
Internal Process Control
Procedures
11 NDT INSPECTION: EN 25817C NDT-Plan H H/R
- 100% Visual Inspection
- 10% US acc. NDT-Plan Field Report
- 10% MPI Base / Flanges Field Report
- 100% MPI Lifting Lugs Field Report
12 Release for painter s shop H

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Subject: Steel Stack Project:

Chimney Esbjerg A/S
62, Lillebæltsvej
Manufacturer: Steelcon Chimney A/S Client: DK-6715 Esbjerg N
P.O. 4079
Telephone +45 75 14 20 22
Manufacturer order No.: Client order no.:
Telefax +45 75 14 01 22
E-mail : steelcon@steelcon.com
www.steelcon.com

No. Activity Controlling Documentation Inspection

Document/Code
Steelcon Client 3rd Party

Date Init. Sign. Date Init. Sign. Date Init. Sign.

13 SURFACE TREATMENT, Steelcon Drawings Coating Inspection Report H

CHECK:
- Sandblasting to SA 2,5
- Colour
- Paint Work
- Dry Film Thickness
14 Final Inspection Steelcon Drawings As-Built Drawings H
15 Packing and Marking Contract Release Note H
16 Release for Shipment Release Note H H/R/W
(Client Release Note required
in all cases, also in absence)

17 Inspection on Site Arrival Acknowledgement of Receipt H H/R

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Subject: Steel Stack Project:

Chimney Esbjerg A/S
62, Lillebæltsvej
Manufacturer: Steelcon Chimney A/S Client: DK-6715 Esbjerg N
P.O. 4079
Telephone +45 75 14 20 22
Manufacturer order No.: Client order no.:
Telefax +45 75 14 01 22
E-mail : steelcon@steelcon.com
www.steelcon.com

No. Activity Controlling Documentation Inspection

Document/Code
Steelcon Client 3rd Party

Date Init. Sign. Date Init. Sign. Date Init. Sign.

18 ERECTION: H
- Control of torque Statical Calculation Method Statement
moment for bolts at the
shell flanges BS 4076 / IVS 104
- Control of the tightening
of the anchor bolts.
- Check alignment with
Theodolite
- Control of the liner
connections
bolted/welded.
- Control of the
connections/carriage of
safety ladder.
- Paint, repairs of flanges,
edges and damages. Acknowledgement of Receipt H H/R
- Packing/sealing of shell
flange.
- Final Take Over

19 Final Documentation Manufacturing Record Book H

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Subject: Steel Stack Project:

Chimney Esbjerg A/S
62, Lillebæltsvej
Manufacturer: Steelcon Chimney A/S Client: DK-6715 Esbjerg N
P.O. 4079
Telephone +45 75 14 20 22
Manufacturer order No.: Client order no.:
Telefax +45 75 14 01 22
E-mail : steelcon@steelcon.com
www.steelcon.com

No. Activity Controlling Documentation Inspection

Document/Code
Steelcon Client 3rd Party

Date Init. Sign. Date Init. Sign. Date Init. Sign.

Definition Key
H = Hold Point. : Steelcon must not proceed past this point until the task is signed for that stack section.

R = Document Review.

W = Witness: Inspector to witness if available at the time of activity. Steelcon to proceed if the inspector is not available.

Initials Name Function Company

CM Carsten Madsen QA Manager Steelcon Chimney Esbjerg A/S
KSH Knud Skovgaard-Hansen Production Manager Steelcon Chimney Esbjerg A/S
Project Manager Steelcon Chimney Esbjerg A/S

Dokument 3
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