QC DOSSIER INDEX

Vendor Name: Tower No.: QAP No./Rev No.: GA Drawing No./Rev No.:
Sl No Description QAP Sl No Inspection Date Section 1 Section 2 Section 3

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Date: Model No:

Section 4

1 Certificate of Conformance 2 Compliance Certificate 3 Operation Process Sheet 4 Quality Release Notes (QRN) 5 Material Traceability Report-Plates 6 Material Traceability Report-Flanges 7 Fit-Up Inspection Report (LS&CS) 8 Liquid Penetrant Inspection Report 9 Weld Plan Report LS 10 Flange Dimension Report _Top 11 Flange Dimension Report _Bottom 12 Fit up Inspection Report-Shell to Flanges Schematic Diagram of Weld Plan (LS&CS)

13 Weld Plan Report(CS) 14

15 Internals Fit Up Check List 16 Door Dimension Report 17 Visual Testing Report_ Tower FC 18 Ultrasonic Test Report 19 Final Dimension Report 20 Easy Laser Report Top Flange 21 Easy Laser Report Bottom Flange Painting Inspection Report-Tower Outside Painting Inspection Report-Tower In 23 side 22 24 Pre Dispatch Inspection Check List 25 Ladder Loose Items Check List

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Remarks