KBR

INSPECTION TEST PLAN FOR CONTROL PANEL

NO.

INSPECTION ACTIVITY
Level 1 Level 2 Level 3
Selected Level of Inspection >

PRE-INSPECTION MEETING

DOCUMENTATION REVIEW
Vendor Quality Plan (To be submitted prior to Pre-Inspection Meeting)
Manufacturing Schedule
List of Major Sub-Orders
Material Substitution Requests
Functional Test Procedures
Manufacturer's Data Report

R
R
R
R
R
R

R
R
R
R
R
R

MANUFACTURING INSPECTION (In Process)

Panel Construction
Wiring, Cables & Connections
Instruments & Alarms
Bulkhead & Terminal Identification Strip
Cable Glands

W
W
W
W
W

SW
SW
SW
SW
SW

FINAL VISUAL & DIMENSIONAL INSPECTION (100%)

CONFIRM INSTRUMENTATION PER AREA CLASSIFICATION

LEAK TEST OF PNEUMATIC SYSTEM

FACTORY ACCEPTANCE TEST

Pneumatic System Functional Test
Electrical / Electronic System Functional Test

H
H

H
H

PRESERVATION & SHIPPING

Painting, Preservation & Marking
Shipping Preparation

H
W

H
W

NAMEPLATE & TAGGING

10

COMMENTS
If a discrepancy exists between this document and the applicable Engineering
drawings and data sheets, the information listed on the Engineering documents
shall take precedent.

Note:

H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable

KBR
INSPECTION TEST PLAN FOR CONTROL PANEL
Level 4

N/A

R
R
R
R
R
R

N/A
N/A
N/A
N/A
N/A
H
H
R

H
H

N/A
W
H

Note:

H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable