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QUALITY CONTROL PLAN
Project: Pumps for Terni project
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Sh. 1 Rev. 0
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Cliente/Customer: Tapojarvi PURCHASE ORDER N° Internal order: n° Signature:
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Date: 14/04/2020
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PHASE No.
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DESCRIPTION
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APPLICABLE DOCUMENT STANDARDS
Execution
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Acceptance
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ESTENSIONE DEL CONTROLLO
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Perissinotto S.p.A.
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SORVEGLIANZA/QUALITY SURVEILLANCE
Tapojarvi
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Employer/Engineer
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CERTIFICATE ISSUE
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1
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MATERIAL CERTIFICATION
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EN 10204 2.2
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100%
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R
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D
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2
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MECHANICAL VIBRATION - IMPELLER BALANCING
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UNI EN ISO 1940-1
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G 6.3
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100%
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R
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D
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3
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ELECTRIC MOTORS
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by Supplier
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100%
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R
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4
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HYDRAULIC TEST
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ISO 9905
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ISO 9905
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100%
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H
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D
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5
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PERFORMANCE TESTS
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ISO 9906
Perissinotto Procedure
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ISO 9906
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100%
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H
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D
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6
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VISUAL AND DIMENSIONAL CHECK
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Drawings
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EN ISO 13920
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spot
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H
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7
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PAINTING CHECK
(WHERE APPLICABLE)
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Perissinotto Procedure
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Perissinotto Procedure
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spot
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H
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D
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8
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CE Conformity Certificate
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Directive 89/392/CE, 98/37/CE and related updates, Machinery
Directive.
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Directive 89/392/CE, 98/37/CE and related updates, Machinery Directive.
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100%
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R
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D
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9
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QUANTITY & IDENTIFICATION
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Perissinotto Procedure
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100%
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H
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10
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PACKING CONTROL
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Perissinotto Standards
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100%
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H
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11
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DOCUMENTATION FINAL REVIEW
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Perissinotto Standards
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100%
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H / R
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D
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R =Verifica certificati e documentazione / Documents and certificates review W =Collaudo presenziato a spot / Witness point H = Collaudo presenziato al 100% / Hold point D = Rilascio documentazione / Issue Certificate
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