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Final Inspection Report


CHINA CERTIFICATION & INSPECTION GROUP SHANGHAI CO., LTD. FINAL INSPECTION REPORT
Report Ref. N Client Ref. N

8th FLOOR NO. 1040 SUZHOU ROAD (N), SHANGHAI 200085, P.R.CHINA Tel: +86-21-63648178 Fax: +86-21-63244587 E-mail: ccicshanghai@ccicshanghai.com

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CCIC Ref. N

PROJECT DESCRIPTION Client Client PO N Project Equipment Tag N(s) PRIME VENDOR Company Address Contact Phone/Fax Vendor Ref. PRIME VENDOR STATUS (% Completed) Engineering/Drawing Material Fabrication Delivery PO Delivery Date Forecast Delivery Date Company Address Contact Phone/Fax Vendor Ref. SUB VENDOR STATUS (% Completed) Engineering/Drawing Material Fabrication Delivery PO Delivery Date Forecast Delivery Date NON CONFORMACE STATUS Non Conformance Reports this Visit? Outstanding Non Conformance Reports? Inspection Release Issued this Visit? No No No Yes Yes Yes VISIT SUMMARY Date of Last Visit Date of This Visit Next Planned Visit See attached pages for the details of this visit including Material Verified; Reference Documents; Inspection Activities. Prepared By Date Signature Approved By Date Signature See attached NCR N See attached NCR N See attached IRC N SUB VENDOR

CHINA CERTIFICATION & INSPECTION GROUP SHANGHAI CO., LTD. FINAL INSPECTION REPORT
Report Ref. N Client Ref. N

8th FLOOR NO. 1040 SUZHOU ROAD (N), SHANGHAI 200085, P.R.CHINA Tel: +86-21-63648178 Fax: +86-21-63244587 E-mail: ccicshanghai@ccicshanghai.com

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CCIC Ref. N

CONTINUATION SHEET 1. MATERIAL VERIFIED P.O. Quantity MATERIAL DESCRIPTION Quantity Quantity Quantity Accepted Remain Rejected Description Release Date

P.O. Item

Remark: if necessary 2. RAW MATERIAL STATUS

3.

FABRICATION STATUS

4.

DRAWING APPROVAL STATUS

5.

REF DOCUMENT/STANDARD SUMMARY OF INSPECTION/VISIT 6.1 Visual inspection 6.2 ……. INSPECTION ACTIVITIES STAGE OF INSPECTION: Pre-inspection Meeting Remark: if necessary

6.

7.

Intermediate Inspection

Final Inspection

Each activity ticked has full written explanation: TYPE OF INSPECTION WITNESSED: Visual Inspection Raw Material Inspection Chemical Composition Analyses Impact Test Hydrostatic Test Back Seat Test Dye Penetrant Test Magnetic Particle Examination Radiographic examination test Dimensional Inspection Functional Test Painting/Coating Inspection Nameplate/Tagging Marking Inspection

Mechanical Properties Test Hardness Test HV HB HRC Pneumatic Test Ultrasonic Test Full length drift test Cleaning Inspection Packing Inspection

CHINA CERTIFICATION & INSPECTION GROUP SHANGHAI CO., LTD. FINAL INSPECTION REPORT
Report Ref. N Client Ref. N

8th FLOOR NO. 1040 SUZHOU ROAD (N), SHANGHAI 200085, P.R.CHINA Tel: +86-21-63648178 Fax: +86-21-63244587 E-mail: ccicshanghai@ccicshanghai.com

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CCIC Ref. N

CONTINUATION SHEET Loading Inspection Other:

TYPE OF DOCUMENT REVIEWED/VERIFIED: API Certificate QCP/ITP Personal Qualification Equipment/Measure Calibration Pressure Test Report NDE Report Painting/Coating Record Packing List Verification of full compliance in description and specifications Other:

WSP/PQR Raw Material Test Certificate Dimensional Check Record Mill Test Certificate Physical traceability

Narrative of inspection: 7.1 Visual inspection Visual inspection was performed at random sampling 10% for each article with due care on pipes, and inspector did not find injurious defects. (S/N see ‘Dimension Check Records’ as attached) 7.2 …….

8.

DELIVERY STATUS

9.

PENDING ITEMS 9.1 ….

10. NON CONFORMANCES

11. PREVIOUS NON CONFORMANCE STATUS

12. ACTION REQUIRED

13. CONCLUSION

14. ATTACHMENTS - ……

CHINA CERTIFICATION & INSPECTION GROUP SHANGHAI CO., LTD. FINAL INSPECTION REPORT
Report Ref. N Client Ref. N

8th FLOOR NO. 1040 SUZHOU ROAD (N), SHANGHAI 200085, P.R.CHINA Tel: +86-21-63648178 Fax: +86-21-63244587 E-mail: ccicshanghai@ccicshanghai.com

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CCIC Ref. N

CONTINUATION SHEET

…The end… ……………………… The inspection has been performed in accordance with principle’s instructions and the report has been issued to the best of our ability and knowledge at the time and place of inspection and within the limitation of instructions received but without prejudice and without releasing suppliers and/or shippers and/or other parties involved from their contractual obligations.


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