Sr. No. |
Key Acceptance Criteria |
Dimension |
Standard |
Method |
Note |
Observation |
Outcome |
Uploads |
(Level 1) Valve |
(Level 2) Design Doc |
(Level 3) Raw Material |
1 |
Purchase Order |
|
|
Review |
Yes / No; PO Number |
Yes PO available |
Accept
|
|
2 |
Project Referece |
|
|
Review |
Yes / No; PO Number |
Petrofac-LNG |
Accept
|
|
3 |
Material Requisition (MR) |
|
|
Review |
Yes / No; Doc No |
MR available |
Accept
|
|
4 |
Inspection Test Plan (ITP) |
|
|
Review |
Yes / No; Approved vs Not Approved; Doc No |
ITP available |
Accept
|
|
5 |
Drawing |
|
|
Review |
Yes / No; Approved vs Not Approved; Doc No |
Drg reviewed |
Accept
|
|
6 |
Technical Specification |
|
|
Review |
Yes / No; Doc No |
TS reviewed |
Accept
|
|
7 |
Data Sheets |
|
|
Review |
Yes / No; Approved vs Not Approved; Doc No |
Supplier data sheet reviewed |
Accept
|
|
8 |
Procedures |
|
|
Review |
Yes / No; Approved vs Not Approved; Doc No |
OK |
Accept
|
|
9 |
Inspection Call |
|
|
Review |
Yes /No; Doc no |
|
|
|
10 |
Offer List |
|
|
Review |
Yes / No; Doc no |
OK |
Accept
|
|
|
Final Observation | CAPA |
OK |
Accept
|