Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Activity Description
Type of Test
Controlling Document
Acceptance Criteria
Responsible
Frequency of
Person at
Inspection
Location
1.0
1.1
Contract Document,
DEP34.19.20.11
Approved Drawings, SPGen
1246, DEP34.19.20.11
SP-1246 Part 1 to 5
Gen
1.2
Applicator's Qualification
Verification of
applicators'
certificates
- DEP34.19.20.11 Gen
SP-1246 Part 1 to 5
- Chartek 1709
Application manual
2.0
MATERIALS INSPECTION
2.1
Visual Inspection
-DEP34.19.20.11 Gen
-Technical Data Sheet
-Materials Inspection
Report
Visual Inspection
- DEP34.19.20.11 Gen
-Technical Data Sheet
- Materials Inspection
Report
Verification
100%
Visual Inspection
- DEP34.19.20.11 Gen
-Technical Data Sheet
- Materials Inspection
Report
Verification
100%
Visual Inspection
- DEP34.19.20.11 Gen
-Technical Data Sheet
- Materials Inspection
Report
- RAL 9010
- Acrylic polyurethane based top coat
manufactured by International Paints
- Unopened & undamaged pack
- Matching batch number, Shelf life
Verification
100%
Visual Inspection
- DEP34.19.20.11 Gen
-Technical Data Sheet
-Swiss MS:SI-MS-EP01
- Materials Inspection
Report
Verification
100%
2.2
2.3
2.4
2.5
HK-1 Mesh
Thinner - GTA123
Rev.01
SWISS
AHEC
PDO
Verification
100%
QCE
R/A
R/A
Verification
100%
QCE
Applicator Certificates
R/A
R/A
Verification
100%
QCE/QCI
QCE/QCI
QCE/QCI
QCE/QCI
QCE/QCI
1 of 4
Activity Description
Type of Test
Controlling Document
Acceptance Criteria
Responsible
Frequency of
Person at
Inspection
Location
Rev.01
SWISS
AHEC
PDO
QCE/QCI
3.0
3.1
Verification
3.2
Verification
Verification
100%
QCE/QCI
4.0
4.1
Surface Preparation
Inspection
Verification
100%
QCE/QCI
4.2
Inspection
- Hand Application
- approx 5.6mm of first coat
Random
Verification
QCE/QCI
4.3
Verification
Random
Verification
QCE/QCI
4.4
Inspection
Random
Verification
QCE/QCI
2 of 4
Random
Verification
4.5
Activity Description
Type of Test
Inspection
Controlling Document
Acceptance Criteria
Responsible
Frequency of
Person at
Inspection
Location
Random
Verification
QCE/QCI
Rev.01
SWISS
AHEC
PDO
R/W
5.1
Surface Preparation
Inspection
5.2
Inspection
5.3
Inspection
5.4
6.0
FINAL INSPECTION
6.1
Visual Inspection
6.2
DFT measurement
Review
Verification
100%
QCE/QCI
Random
Verification
QCE/QCI
Random
Verification
QCE/QCI
Random
Verification
QCE/QCI
Approved QCP
Check List
Inspection
Completion.
100%
QCE/QCI
Approved QCP
Inspection
Completion.
100%
QCE/QCI
3 of 4
Activity Description
Type of Test
Controlling Document
Acceptance Criteria
Responsible
Frequency of
Person at
Inspection
Location
Rev.01
SWISS
AHEC
PDO
H =Hold-Need approval to proceed activity; W= Witness- Company to be notified prior to starting the activity,if company do not attend, activity can proceed; S= survey the works; R= Review- A stage during construction activity
where only review of record will be done; M= Monitor - A stage during construction activity shall be monitored, QCE= Quality Control Engineer, QCI= Quality Control Inspector.
4 of 4