DAMEN SCHELDE NAVAL SHIPBUILDING INSPECTIONPLAN PKR. PLATFORM SYSTEMS ate 09 January 2014 revision = project enter cumber 414000-415000 ocument umber J0911.121 Alfcontent inthis documents of srt consent nature and the inetoctua groper of Damon Schade Nava! ‘Shipbuing BV, The reproduction, dtrbutn a publishing (of pat) ofthe content fhe documento any fam | prtbted without the expt gor writen consant of Damen Schelde Naval Shibulsing BY,DAMEN SCHELDE NAVAL SHIPBUILDING Inspectionplan PKR: pooe 2/6 Platform systems. evderve. 414000-415000 oc.no, JO911.124 STRICTLY CONFIDENTIAL TABLE OF CONTENT 1. Document release and revision 2. Document distribution 3. Definitions and approval 3.1, InsPECTION auTHoRTY 3.2, PURPOSE AND USE OF THE INSPECTION PLAN, 3.3, EXPLANATION OF INDICATED INSPECTION POINTS. 3.4, EXPLANATION OF INVOLVEMENT AS INDICATED. 43.5. _ DRAFTING AND FILING OF REGISTRATION DOCUMENTS 3.6. APPROVAL. onorueeseanoe 4, ATT. List of inspection activities for platform (all modules)DAMEN SCHELDE NAVAL SHIPBUILDING Inspectionplan PKR mee 3/6 Platform systems cwterno, 41400-41500 dec.no. JO911.121 STRECTLY CONFIDENTIAL 1. DOCUMENT RELEASE AND REVISION . © ° a eewanyz014 ge denaryzore | 08 Jonny 2016 For Approval ene Deiels Dates Ld Prepared by Gated | eet Pea 2 DOCUMENT DISTRIBUTION Name ‘Company Format intranet DSNS pdf TeamCenter DSNS: pdf PIP (Project information | DSNS pdt Portal)DAMEN SCHELDE NAVAL SHIPBUILDING Inspectionplan PKR sane 4/6 Platform systems enterne. 414000-415000 deco, JO911.121 STRECTLY CONFIDENTIAL 3. DEFINITIONS AND APPROVAL 34. Inspection authority Inspection authority is Lloyds Register EMEA 32. Purpose and use of the Inspection Plan. 3.24, Purpose ‘The purpose of the Inspection Plan is to lay down alll inspection activities which have to be executed during building of the Corvettes (internally or by subcontracting). 3.2.2. Use The Inspection Plan states when, where, which, and by whom in whose presence inspections have to be carried out and the way the results of these inspections have to be registered. 3.3. Explanation of indicated inspection points. 3.3.1. Inspection-point(!) These are the activities that must be carried out to make sure that the product meets the requirements. The inspections will be registered by the authorities involved, as indicated in the Inspection Plan.oc. no, DAMEN SCHELDE NAVAL SHIPBUILDING inspectionplan PKR wooo 516 Platform systems 414000-415000 Jo911.121 3.4, 3.4.4. 3.4.2. 3.4.3. 3.4.4, STRICTLY CONFIDENTIAL Explanation of involvement as indicated. "Hold" point(H) Production stop necessary for inspection. Inspection has to be executed by, or in the presence of parties involved as indicated in the list of activities. Continuation of production activities is allowed only after execution of the inspection and when the results meet the specifications. "Witness" point(W) Point of notification for inspection. Inspection will be performed by Production personnel. In case of subcontracting DSNS will indicate the parties involved, Class or Owner; these will then be invited. In case they are not present at the time agreed upon, production personnel will execute the inspection as planned. The results of such inspections are registered and available for examination. “Random” inspections(S) Beside the involvement as mentioned in the Inspection Plan, the Class and Owner can or may perform random inspections during building activities. In case of subcontracting DSNS will perform survey rounds during building activities to ensure that production is within accordance of works instructions and standards. The remarks will be registered: Filing will be done by the DSNS supervisor. "Review"(R) Review of registration documents by DSNS, filing by the DSNS supervisor. The Class and/or Owner may inspect all the registrations in documents as mentioned in the Inspection Planee, m0 DAMEN SCHELDE NAVAL SHIPBUILDING Inspectionplan PKR vase 6/6 Platform systems 414000-415000 J0911.121 STRICTLY CONFDENTAL 3.5. Drafting and filing of registration documents 3.5.1. Registration. The registrations are drawn up for all inspection points by the quality department, unless otherwise laid down in the Inspection Plan. Measuring reports are established by engineering and executed by production in the presence of quality control. in some cases, client and/or class will witness the measuring, as described in the Inspection Plan. 3.5.2. Filing. Filing will take place as indicated in the Inspection Plan Reporting to third parties will be done via and/or by DSNS. 3.5.3. In2CRM All inspection activities will be recorded in2CRM, including templates for all reports, 36. Approval. 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