Quality Control Plan: Date: 21/10/22

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Quality Control Plan Page 1

Date: 21/10/22

1 Boiler Housing Department

1.1 visual/dimensional test appr. drawing H

2 Heating Coil Department

2.1 pressure test performed (final test) appr. procedure H H

2.2 heating Coil installed appr. drawing H

2.3 steam outlet directed appr. drawing H

3 Paint Shop

3.1 vessel parts painted appr. procedure H

4 Assembly Department

4.1 pressure equipment attached appr. drawing H

4.2 energy equipment attached appr. drawing H

H: HOLD POINT STAMP/SIGNATURE


W: WITNESSED
R: REVIEW OF DOCUMENTS III: THIRD PARTY INSPECTION
C: WAIVER OF TESTING WITH ISSUANCE OF
CERTIFICATES BY THE SUPPLIER
Quality Control Plan Page 2
Date: 21/10/22

Pos. ACTIVITIES REF. DOCUMENTS I II III Signature

5 Electronics Department

5.1 control unit wired appr. wiring plan H

5.2 vessel wired appr. wiring plan H

5.3 function test performed appr. procedure H

6 Container Installation Department

6.1 piping equipment attached appr. drawing H

6.2 system integration into the container appr. drawing H

7 Test Stand / Fire Test

7.1 water pumps mounted and tested appr. procedure H

7.2 burner adjusted and mounted appr. procedure H

7.3 visual/dimensional test appr. drawing H

7.4 system acceptance performed appr. procedure H H

7.5 final documentation check H

8 Dispatch Department

8.1 final dispatch check H

H: HOLD POINT STAMP/SIGNATURE


W: WITNESSED
III: THIRD PARTY INSPECTION
C: WAIVER OF TESTING WITH ISSUANCE OF
CERTIFICATES BY THE SUPPLIER

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