ANEXO Propuesta Técnica
RFQ-HCL-ME-RQ-00-18
QUALITY & INSPECTION TEST PLAN
Customer: Customer Ref. No: Centrilift Ref. No.: Rev. No.: 0
Project Name: Date:
SPECIFICATION ACCEPTANCE VERIFYING INSPECTION
ITEM No. ACTIVITY DESCRIPTION & STANDARD CRITERIA DOCUMENTS CENTRILIFT INITIAL & DATE
PUMP(S)
Material Verification: ASTM / ASME / CMS ASTM / ASME /
Compliance
1.1 Material Analysis of Pump Housing, Impeller, Material CMS Material QC, R/C
Certificate
Diffuser & Shaft Specifications Specifications
Engineering
1.2 Dynamic Impeller Balance ES401 Routing VS
Drawing
MM42000 Engineering
1.3 Pump Assembly - Centurion Routing
Latest Rev. Drawing
MM43000 Engineering
1.3.1 Straighten Shaft Routing
Latest Rev. Drawing
Pump Test, Factory Acceptance Test
Acceptable tolerances are those set by the American MM44000 Test Report
1.4 API RP 11S8 PM, R/C
Petroleum Institute (API) for horsepower, head and Latest Rev. (per API)
efficiency.
FABRICATION SKID and CRADLE
MM97300 Certificate of
2.1 Dimensional Inspection - Skid and Cradle Engineering Drawing PM, R/C
Latest Rev. Conformance
PAINT INSPECTION
ES-440B Paint ES-440B Paint Outside Vendor Paint
3.1 Painting Inspection (skid & cradle) VS
Procedure Procedure Log
ASSEMBLY HTC
Centrilift Internal Std
4.1 Assemble 875 HTC Thrust Chamber Function Test Routing
Mfg Practice
ASSEMBLY COMPLETE HPUMP SYSTEM
Final Skid Assembly - Complete Unit (Includes Motor, MM93000 MM93000
5.1 Routing M
HTC, Intake, Pump(s), Cradle(s) Latest Rev. Latest Rev.
UNIT ACCEPTANCE FUNCTION TEST
Unit Acceptance Function Test (Less Soft Start): Final MM95000 MM95000
6.1 Test Report R/C
Paint Inspection, Tagging, Final Documentation Review Latest Rev. Latest Rev.
FINAL ASSEMBLY INSPECTION
Centrilift Internal All specs complied
7.1 Compile Document Package Test Certs QC, PM, R/C
Standards with
LEGEND: R= REVIEW, V= VISUAL INSPECTION, NW= Non-Witness, W= WITNESS, H= HOLD, R/C= RECORD/CERTIFICATE, QC = QUALITY CONTROL, PM= PROJECT
MANAGER, M= MONITOR, VS=VENDOR SHOP
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