Basis Inspection and Test Plan FOR INFORMATION ONLY Name: L. MONNET 2015-04-13

Basis Inspection and Test Plan FOR INFORMATION ONLY Name: L. MONNET 2015-04-13 Resp. Dept.: 8130 Department: TSEB ============================================================================================================================================== Part Idnr. : E38102247G01 Part Revision: - Part Text[m]: CORPS JOINT HUILE CT ============================================================================================================================================== Sheet No.: 001 (003) I&T Plan ID : FBSE6QT27F005 Revision : E Prepared: N. BACHELU Date: 2014-01-10 I&T Plan Name: ITP CORP JOINT HUIL US. LC State : Approved Checked : C. Margaine Date: 2014-01-10 Resp. Dept. : 8130 Derived From: Approved: D. Rousselot Date: 2014-01-10 Variant : ============================================================================================================================================== | No. | Description | Procedure | Type Of |Q-Activities| Remarks | Confirmation | | | | | Q-Record |1.)|2.) |3.)| | | |-----|-----------------------------------------------------------|----------------|------------|---|----|---|---------------|---------------| | 1.05|CONDITIONS GENERALES |IBA Q10302 | STAMP | L | L | | | | | | | | | | | | | | | 1.10|CONDITIONS PARTICULIERES | | STAMP | L | L | |INDIQUER LA | | | | | | | | | |SPEC. TECH. | | | | | | | | | |D'APPRO | | | | | | | | | | | | | 1.15|QUALIFICATION DES AGENTS DE CONTROLE NON DESTRUCTIF |IBA Q50253 | RECORD | L | L | | | | | | | | | | | | | | | 1.20|PROCESSUS DE FABRICATION - CAHIERS DE SOUDAGE |IBA Q20252 | RECORD | L | L | |INDIQUER LA | | | | |IBA U00254 | | | | |CLASSE DE | | | | | | | | | |SOUDAGE | | | | | | | | | | | | | 1.25|QUALIFICATION DES MODES OPERATOIRES DE SOUDAGE |IBA Q60252 | RECORD | L | BM | |EN FONCTION DE | | | | |IBA Q20252 | | | | |LA CLASSE DE | | | | | | | | | |SOUDURE | | | | | | | | | | | | | 1.30|QUALIFICATION DES SOUDEURS ET OPERATEURS |IBA Q20252 | RECORD | L | BM | |EN FONCTION DE | | | | |IBA Q50252 | | | | |LA CLASSE DE | | | | | | | | | |SOUDURE | | | | | | | | | | | | | 1.35|VERIFICATION DE LA RECETTE DES PRODUITS D'APPORT |IBA Q20252 | RECORD | L | L | |EN FONCTION DE | | | | |IBA Q22251 | | | | |LA CLASSE DE | | | | | | | | | |SOUDURE | | | | | | | | | | | | | 2.00|SUR LE LOT MATIERE | | | | | | | | | | | | | | | | | | | 2.05|ANALYSE CHIMIQUE DE LA COULEE |EN 10025-2:2004 | EN 10204 | L | Y | | | | | | | | -3.1 | | | | | | | | | | | | | | | | | 2.10|ANALYSE CHIMIQUE SUR PRODUIT |EN 10025-2:2004 | EN 10204 | L | L | |SI MENTIONNE | | | | | | -3.1 | | | |DANS LA | | | | | | | | | |COMMANDE | | | | | | | | | | | | | 2.15|ESSAI DE TRACTION |EN 10025-2:2004 | RECORD | L | L | | | | | | | | | | | | | | ============================================================================================================================================== Symbols, Abbreviations U = Material supplier, supplier ext. products and ext. processes Y = Internal test 1) Performed By L = Manufacturer, B = ALSTOM company placing the order M = Witness Point 2) Acceptance By K = Customer or his representative H = Holding Point 3) Send Q-Record To Customer S = Official acceptance authority YS = Acceptance by external authority ================================================================================================================= (c) ALSTOM ================= Basis Inspection and Test Plan FOR INFORMATION ONLY Name: L. MONNET 2015-04-13 Resp. Dept.: 8130 Department: TSEB ============================================================================================================================================== Part Idnr. : E38102247G01 Part Revision: - Part Text[m]: CORPS JOINT HUILE CT ============================================================================================================================================== Sheet No.: 002 (003) I&T Plan ID : FBSE6QT27F005 Revision : E Prepared: N. BACHELU Date: 2014-01-10 I&T Plan Name: ITP CORP JOINT HUIL US. LC State : Approved Checked : C. Margaine Date: 2014-01-10 Resp. Dept. : 8130 Derived From: Approved: D. Rousselot Date: 2014-01-10 Variant : ============================================================================================================================================== | No. | Description | Procedure | Type Of |Q-Activities| Remarks | Confirmation | | | | | Q-Record |1.)|2.) |3.)| | | |-----|-----------------------------------------------------------|----------------|------------|---|----|---|---------------|---------------| | 2.20|ESSAI DE FLEXION PAR CHOC |EN 10025-2:2004 | RECORD | L | L | | | | | | | | | | | | | | | 2.25|ESSAI DE DURETE |EN 10025-2:2004 | RECORD | L | L | | | | | | | | | | | | | | | 2.30|CONTROLE ULTRASON |EN 10160:1999 | RECORD | L | L | |CLASSE DE | | | | |EN 473:2008 | | | | |CONTROLE S2 | | | | |EN 10025-1:2004 | | | | | | | | | |EN 10025-2:2004 | | | | | | | | | | | | | | | | | | 3.00|USINAGE | | | | | | | | | | | | | | | | | | | 3.05|VERIFICATION DES CONDITIONS DE MONTAGE D'USINAGE | | STAMP | L | BM | |SVT SPEC. TECH.| | | | | | | | | |D'APPRO. | | | | | | | | | | | | | 4.00|SUR LA PIECE | | | | | | | | | | | | | | | | | | | 4.05|ETAT DE SURFACE |IBA R22453 | RECORD | L | L | |PLAN | | | | | | | | | | | | | 4.10|CONTROLE D'ASPECT |IBA R22453 | RECORD | L | L | | | | | | | | | | | | | | | 4.15|CONTROLES DIMENSIONNEL ET GEOMETRIQUE |NBA A77001 | RECORD | L | L | |PLAN | | | | | | | | | | | | | 4.20|RESSUAGE |IBA R22250 | RECORD | L | L | |NIVEAU DE | | | | |IBF R22255 | | | | |SENSIBILITE S2 | | | | | | | | | | | | | 4.25|CONTROLE VISUEL DES SOUDURES D'ETANCHEITE |IBA R22453 | RECORD | L | L | | | | | | | | | | | | | | | 4.30|RESSUAGE A 100% DES SOUDURES D'ETANCHEITE |IBA R22250 | RECORD | L | L | |AUCUN DEFAUTS | | | | |IBF R22255 | | | | |LINEAIRE | | | | | | | | | |ACCEPTES | | | | | | | | | | | | | 5.00|APPLICATION DU REVETEMENT ANTI-CORROSION | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ============================================================================================================================================== Symbols, Abbreviations U = Material supplier, supplier ext. products and ext. processes Y = Internal test 1) Performed By L = Manufacturer, B = ALSTOM company placing the order M = Witness Point 2) Acceptance By K = Customer or his representative H = Holding Point 3) Send Q-Record To Customer S = Official acceptance authority YS = Acceptance by external authority ================================================================================================================= (c) ALSTOM ================= Basis Inspection and Test Plan FOR INFORMATION ONLY Name: L. MONNET 2015-04-13 Resp. Dept.: 8130 Department: TSEB ============================================================================================================================================== Part Idnr. : E38102247G01 Part Revision: - Part Text[m]: CORPS JOINT HUILE CT ============================================================================================================================================== Sheet No.: 003 (003) I&T Plan ID : FBSE6QT27F005 Revision : E Prepared: N. BACHELU Date: 2014-01-10 I&T Plan Name: ITP CORP JOINT HUIL US. LC State : Approved Checked : C. Margaine Date: 2014-01-10 Resp. Dept. : 8130 Derived From: Approved: D. Rousselot Date: 2014-01-10 Variant : ============================================================================================================================================== | No. | Description | Procedure | Type Of |Q-Activities| Remarks | Confirmation | | | | | Q-Record |1.)|2.) |3.)| | | |-----|-----------------------------------------------------------|----------------|------------|---|----|---|---------------|---------------| | 5.05|CONTROLE DE L EPAISSEUR DU REVETEMENT ANTI-CORROSION |G38R1031 | RECORD | L | L | |SYSTEME DE | | | | | | | | | |PEINTURE SVT | | | | | | | | | |SPEC. TECH. | | | | | | | | | |D'APPRO. | | | | | | | | | | | | | 6.05|MARQUAGE | | STAMP | L | L | |SVT SPEC. TECH.| | | | | | | | | |D'APPRO. | | | | | | | | | | | | | 6.10|CONDITIONNEMENT |ITS38R0001 | STAMP | L | L | |ITS38R0001 POUR| | | | |ITS38R0002 | | | | |LE MARCHE EDF, | | | | | | | | | |ITS38R0002 POUR| | | | | | | | | |LE MARCHE HORS | | | | | | | | | |EDF | | | | | | | | | | | | uploads/Ingenierie_Lourd/ e38102247g01-corps-joint-huile-ct-itp-fr.pdf

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