Client:

Supplier:
Workshops
Equipment:
W= Witness
H= Hold point
Man. Supp. Client Man. Supp. Client
1 Material control Completeness of input mareials P.O Material list Report P-R W-R R
1.1 Ditto Dimensional inspection
1.2 Ditto
Chemical analysis & Mechanical
properties inspection (Certificate
review)
1.3 Ditto Painting materials inspection
Instruction
AK749/347.00
Specific standards
of painting
materials
Reports and
certificates of
materials
P-R W-R R
1.4 Ditto Welding consumables inspection Approved WPS
AWS -
A5.1/A5.4/A5.5/A
5.9/A5.17/A5.18, .
. .
Reports and
certificates of
materials
P-R W-R R
2 Welding control Quality control of welding works
Fabrication
documents
AWS D1.1
WPS, WQT &
PQR
P-R W-R R
2.1 Ditto Welders qualification (WQT) pWPS AWS D1.1 WQT P-R W-R R
2.2 Ditto Welding procedure qualification pWPS AWS D1.1 WPS & WPQR P-R W-R R
2.3 Ditto Visual inspection of welding seams
WPS and
fabrication doc.
ISO 5817 Reports P-R P-R R
2.4 Ditto NDT of specific welding seams NDT plan AWS D1.1
Reports &
Protocols
P-R W-R R
Task No. Task description Quality control activities
Signature / Date
Controlling
procedure or
Instruction ref.
Acceptance
Criteria
Verifying
documents
Action
Lilama 69.3 & OSR
Client PO.: 52002778
Polhan PO.: 33720276/...322
Code word: Graytop
W-R R
MSL= Material substitution list
Legend:
P.O= Purchase order
Approved MSL
and material list
Specific standards
in the partlists and
drawings
Report and
corresponsive
certificates of
materials
P-R
Inspection & Test Program
Doc.: POLHAN/332/QC/2014/010
Rev.: 0
Issued by: Tuan, Nguyen Vu
Issued date: 01-06-2014
TKIS USA
Polysius Vietnam Ltd.,
Contract No.: D900140 (Polhan) Steel structure, Steel plate works and equipment
P= Performance
R= Review of document(s)
Project location: Object:
Pennsylvania - USA
R4S Parallel Flow Regenerative Gas Fired Shaft Kilns For Lime
Production
Polysius Vietnam Ltd.
2nd Floor, Sun City Building, 13 Hai Ba Trung Str, Hoan Kiem Dist, Hanoi, S. R. Vietnam
Phone: +84 (0)4 3938 7000, Fax: +84 (0)4 3938 7010 - Tax ID No. : 010 452 3276
www.thyssenkrupp-industrial-solutions.com
1
Client:
Supplier:
Workshops
Equipment:
W= Witness
H= Hold point
Man. Supp. Client Man. Supp. Client
Task No. Task description Quality control activities
Signature / Date
Controlling
procedure or
Instruction ref.
Acceptance
Criteria
Verifying
documents
Action
Lilama 69.3 & OSR
Client PO.: 52002778
Polhan PO.: 33720276/...322
Code word: Graytop
MSL= Material substitution list
Legend:
P.O= Purchase order
Inspection & Test Program
Doc.: POLHAN/332/QC/2014/010
Rev.: 0
Issued by: Tuan, Nguyen Vu
Issued date: 01-06-2014
TKIS USA
Polysius Vietnam Ltd.,
Contract No.: D900140 (Polhan) Steel structure, Steel plate works and equipment
P= Performance
R= Review of document(s)
Project location: Object:
Pennsylvania - USA
R4S Parallel Flow Regenerative Gas Fired Shaft Kilns For Lime
Production
3
Manufacturing
control
Dimensional inspection, pre-assembly
and trial assembly
Fabrication
documents
AK749/346.00
DIN/ISO 2768
DIN/ISO 13920
Report and
protocols
P-R W-R R
3.1 Ditto Material marking, cuttings
Drawings /
cutting plan
DIN/ISO 13920 N/A P W -
3.2 Ditto Dimensional inspection of fitting - up Drawings DIN/ISO 13920 N/A P W -
3.3 Ditto
Dimensional inspection after welding
(single component)
Drawings
AK749/346.00
DIN/ISO 13920
Report P-R W-R R
3.4 Ditto
Inspection of machined parts and
correspondence
Drawings DIN/ISO 2768 Report P-R W-R R
3.5 Ditto
- Pre-assembly / Trial assembly -
Matching marks and Identification
Fabrication
document and
Drawings
Fabrication
instruction and
DIN/ISO 13920
Report/protocols +
Pictures
P-R W-R R
4 Painting control Works of anti-corrosion
Fabrication
documents &
AK749/347.00
ISO 8501-1 &
SSPC - PA2
Report P-R W-R R
4.1 Ditto
Surface preparation and enviroment
condition
Fabrication
document and
AK749/347.00
Painting technical
data and ISO 8501-
1
Report P-R W-R R
4.2 Ditto Dry film thickness
Fabrication
document and
AK749/347.00
Painting technical
data / SSPC - PA2
Report P-R W-R R
5
Tagging and
Packing
Tagging and packing
Fabrication
documents
- P-R W-R R
Polysius Vietnam Ltd.
2nd Floor, Sun City Building, 13 Hai Ba Trung Str, Hoan Kiem Dist, Hanoi, S. R. Vietnam
Phone: +84 (0)4 3938 7000, Fax: +84 (0)4 3938 7010 - Tax ID No. : 010 452 3276
www.thyssenkrupp-industrial-solutions.com
2
Client:
Supplier:
Workshops
Equipment:
W= Witness
H= Hold point
Man. Supp. Client Man. Supp. Client
Task No. Task description Quality control activities
Signature / Date
Controlling
procedure or
Instruction ref.
Acceptance
Criteria
Verifying
documents
Action
Lilama 69.3 & OSR
Client PO.: 52002778
Polhan PO.: 33720276/...322
Code word: Graytop
MSL= Material substitution list
Legend:
P.O= Purchase order
Inspection & Test Program
Doc.: POLHAN/332/QC/2014/010
Rev.: 0
Issued by: Tuan, Nguyen Vu
Issued date: 01-06-2014
TKIS USA
Polysius Vietnam Ltd.,
Contract No.: D900140 (Polhan) Steel structure, Steel plate works and equipment
P= Performance
R= Review of document(s)
Project location: Object:
Pennsylvania - USA
R4S Parallel Flow Regenerative Gas Fired Shaft Kilns For Lime
Production
5.1 Ditto Tagging
Drawings and
partlist
Loose partlist P-R W-R R
5.2 Ditto Packing and loading
Drawings and
partlist
Packing list /
loading report
P-R W-R R
6 Final Inspection
Checking the completeness and issue
the final inspection report
Fabrication
documents
-
Final inspection
report
P-R P-R -
Polysius Vietnam Ltd.
2nd Floor, Sun City Building, 13 Hai Ba Trung Str, Hoan Kiem Dist, Hanoi, S. R. Vietnam
Phone: +84 (0)4 3938 7000, Fax: +84 (0)4 3938 7010 - Tax ID No. : 010 452 3276
www.thyssenkrupp-industrial-solutions.com
3