This document is a quality control check plan for vendor inspection. It lists documentation that must be reviewed and inspection points that will be witnessed, verified, or certified by Clyde Bergemann Delta Ducon inspectors. The inspection points include verifying conformance to drawings, material specifications, welding procedures and qualifications, and visual inspection of fabrication and final product to check for defects before shipment. Upon completion of inspections, the inspector will sign the form to certify inspection results.
This document is a quality control check plan for vendor inspection. It lists documentation that must be reviewed and inspection points that will be witnessed, verified, or certified by Clyde Bergemann Delta Ducon inspectors. The inspection points include verifying conformance to drawings, material specifications, welding procedures and qualifications, and visual inspection of fabrication and final product to check for defects before shipment. Upon completion of inspections, the inspector will sign the form to certify inspection results.
This document is a quality control check plan for vendor inspection. It lists documentation that must be reviewed and inspection points that will be witnessed, verified, or certified by Clyde Bergemann Delta Ducon inspectors. The inspection points include verifying conformance to drawings, material specifications, welding procedures and qualifications, and visual inspection of fabrication and final product to check for defects before shipment. Upon completion of inspections, the inspector will sign the form to certify inspection results.
This document is a quality control check plan for vendor inspection. It lists documentation that must be reviewed and inspection points that will be witnessed, verified, or certified by Clyde Bergemann Delta Ducon inspectors. The inspection points include verifying conformance to drawings, material specifications, welding procedures and qualifications, and visual inspection of fabrication and final product to check for defects before shipment. Upon completion of inspections, the inspector will sign the form to certify inspection results.
NOTES: 1. Release of equipment does not constitute final acceptance and does not relieve the supplier from responsibility according to the procurement document. 2. Clyde Bergemann Delta Ducon reserves the right to waive any inspection.
LEGEND: S/I – Shop Inspection. Clyde Bergemann Delta Ducon to review at Shop. # – Shop Documents to be submitted to Clyde Bergemann Delta Ducon at Malvern, PA office for review prior to Fabrication or Assembly, where applicable.
Page 1 of 3 QUALITY CONTROL VENDOR INSPECTION – CHECK PLAN
NOTIFICATION
PERFORMED WITNESSED SECTION B CERTIFIED DEVIATION
VERIFIED SIGNATURE SURVEILLANCE POINTS REMARKS and DATE
1. Perform inspection of in-process fabrications:
a) Verify that fabrications conform to drawing
dimensions and configuration b) Verify Delta/Ducon approval of drawings c) Verify Client approval of drawings d) Verify materials of construction agree with drawing requirements e) Review Material Mill Certification Test Reports and/or Certificates of Compliance f) Verify that weld procedures have been approved by Delta/Ducon and/or Client g) Verify that welders are currently qualified for the welding being performed h) Observe welding to assure compliance with weld procedure parameters: Preheat Weld End Prep Weld Joint Root Gap Voltage Amperage Polarity Filler Metal Type & Size i) Visually inspect tack welds for tapered ends and freedom from cracks j) Visually inspect final welds for Undercut Porosity Slag Overlap Reinforcement Contour Size
NOTES: 1. Notification – Vendor Notification of Inspection Hold Point 2. Clyde Bergemann Delta Ducon Inspector shall sign or initial that he/she: Witnessed – Personal observation while the vendor performs the task Verified – Personal confirmation of data applicable too the work Performed – Personal performance of the task
Page 2 of 3 QUALITY CONTROL VENDOR INSPECTION – CHECK PLAN
NOTIFICATION
PERFORMED WITNESSED SECTION B CERTIFIED DEVIATION
VERIFIED SIGNATURE SURVEILLANCE POINTS REMARKS and DATE
2. Final Inspection Prior to Shipment:
a) Visually inspect for the following:
General Workmanship, Cleanliness, Painting, Appearance, etc. Identification Markings Preparation for Closing Off Openings Loose items prepared in a manner to prevent loss or misplacement
b) Verify Overall Dimensions
c) Review Material Mill Certification Test
Reports and/or Certificates of Compliance
d) Verify that the shipping list agrees with
items being included in the shipment
e) Verify preparation of the Site Data Package
NOTES: 1. Notification – Vendor Notification of Inspection Hold Point 2. Clyde Bergemann Delta Ducon Inspector shall sign or initial that he/she: Witnessed – Personal observation while the vendor performs the task Verified – Personal confirmation of data applicable too the work Performed – Personal performance of the task
