TEMPLATE D0010861 Page : 1 / 1

SPX Cooling Technologies SPX Ref. Nr : WB1-101-000467_QCP4840_ Client

VALVE(S) Quality Control Plan File Nr. : D0204482_ Issued by : CBR

- AIRCOOLED STEAM CONDENSER (ACC) Date 18/07/2014 Approved by : SNA

This inspection plan is intended to inform the vendor about the minimum extent of inspection foreseen for the order by SPX Contractor, Client and/or their representatives.

RD = Review Documentation (test report) RI = Random Inspection WP = Witness Point HP = Hold Point RTC = Review Test Certificate

Pos. Rev. Test description Test Execution Evaluation Inspection codesFrequency procedures / codes criteria / codes

or % Vendor SPX Client DATE PLACE

Code Sign. Code Sign. Code Sign. Code Sign. (month/year)

0 0 Check vendor/ - Review agreement Approved vendor - RD -

subvendor certification

2 DESIGN

2.1 0 Design standard All Vendor internal quality system Conform to requisition / valve list RD

ANSI ANSI

2.2 0 Drawings All Vendor internal quality system Valve list RD

2.3 0 Valve data 1 per type Vendor internal quality system Conform to requisition / valve list RD

3 MATERIAL

3.1 0 Raw material certificates 1 per batch Check certificates ( type ) DIN 50049 - 3.1. / EN 10204 - 3.1. RD

pressure parts or ASTM equivalent

3.2 0 Raw material certificates 1 per batch Check certificates ( type ) DIN 50049 - 2.2 / EN 10204 - 2.2 RD

non pressure parts or ASTM equivalent

4 WELDING DOCUMENTS

4.1 0 WPQ / WQ / WPQR All Vendor internal quality system Approval stamp on welding documents RD

(if applicable) ASME IX ASME IX

4.2 0 WPS / ( weldmap ) All According vendor standard WPS certified by WPQ RD

(if applicable)

5 VISUAL WELDING EXAMINATION

5.1 0 All welds 100% Vendor internal quality system Conform to WPS, applicable codes RD

According to WPS, applicable codes10 TESTING

10.1 0 (Hydrostatic) pressure test All According to code(s):ANSI Result conform to code(s):ANSI RD(1.5 * design pressure)

10.2 0 Seat leakage test All According to code(s): Conform to code(s):ANSI/API RDANSI/API

10.3 0 Functional test with actuator All Vendor internal quality system Conform to requisition / datasheet RD

11 VISUAL MATERIAL CHECK11.1 0 Quantity and type All Vendor internal quality system Conform to requisition / valve list RI

11.2 0 Dimensional check Sampling Vendor internal quality system Conform to ( vendor ) drawing / ANSI RI/RD

11.3 0 Auxiliaries Sampling Vendor internal quality system Conform to requisition / drawing RI/RD(fixation,material etc …)

11.4 0 Preservation Sampling Vendor internal quality system Conform to requisition RI/RD

11.5 0 Tagging Sampling Vendor internal quality system Conform to requisition RI

11.6 0 Packing & Marking All Vendor internal quality system Conform to requisition RITransport preparation

12 GENERAL12.1 0 Final inspection All According to ( vendor ) quality plan Conform to contractual documents RD

12.2 0 Review manuals 1 per type - Conform to requisition RD

Note : Vendor internal quality control plan is also applicable.

END CLIENT

RD

RD

RD

RD

RI

RD

RD

RI

RI

RI

RI

RI

RI

RI

RI

RI

RD

RD

RD

RD