Quality Control
Activity
Activity
Activity Owner
Documentation
QAP ( Quality Assurance Plan) For Procured Materials at Factory
Checked by: HASPL IQA Team, Third Party & Project Owner
Incoming Material Inspection Report In-Process Inspection Reports
FQP (FIELD QUALITY PLAN) For Physical Installation of System
Performed by:HASPL Checked by: EXACT Site QA Team, Project Owner
INSTALLATION INSPECTION Method Statement Installation Checklist Inspection Records
ATP (ACCEPTANCE TEST PLAN) Integrated Performance Test
Performed by: EXACT Checked by: Project Owner
INTEGRATED TESTING PLAN Pre-Commissioning Checklist Individual Test Records System Test Records Data Inputs/ Outputs Certificate of Conformance