Template Identifier Rev 0
Document Number Rev 0
Quality Control Plan / Inspection and Test Plan (QCP/ITP)
Effective Date Sept 2024
Review Date Sept 2025
Contract / Order Number MPCAM11246GX Location CAMDEN POWER STATION QCP Number Page 1 of 2
Scope of Work THE PROVISION OF MECHANICAL MAINTENANCE OF Item/ Plant/ Material SOOT BLOWERS AND VALVES Rev Number - Date 16-09-2024
THE BOILER AUXILIARY PLANT Description
Quality Control Plan Approvals Name Signature Intervention Point Legend (KEY)
Contractor /Supplier NCELE LOGISTICS & PROJECTS Hold Point AP - Document Requires T1 – 100% Testing A1 – 100% Inspection
Approval T2- Sample Testing A2- Sample Inspection
Subcontractor (where applicable) NONE Witness Point W1 – 100% witness W2 - Sample witness
Eskom QC Document IN - Document Requires for R1- 100% Document Review R2- Sample Document
Review information only Review
ESKOM Engineer Surveillance (S)
Verification (V)
Activities Intervention Point Category Inspection and Test Method Supplier Inspection Eskom Inspection Records
No Description / Requirement Date NCELE Eskom S=Statutory Method Controlling Acceptance AIA/NOBO Internal/TPI AIA/NOBO Internal/TPI
/ N= Non- document Criteria
statutory
1. Approve documents
2. Get Permit to Work
3. Do risk assessment and safety
file
4. Submit a Quality Control Plan
5. Identify unit, barricade and
put-up signs
6. Remove all potential hazards
from work area
7. Ensure that it is isolated and
safe for working
8. Identify Valve
9. Tag Valve & PMI
10. Approved WPS/PQR/WPQR
11. Take Measurements of seat
distant
12. Pre-Machine to be Base
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorised version on
the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Template Identifier Rev 0
Document Number Rev 0
Quality Control Plan / Inspection and Test Plan (QCP/ITP)
Effective Date Sept 2024
Review Date Sept 2025
13. Do internal dye pen
14. Weld Butter Layer
15. Weld Stelite
16. Final Machine to Require
dimension
17. PMI to verify stelite overlay
18. Dye pen overlay for indications
19. Blue check valve
20. Final inspection
21. Handover Databook
Notes: INSPECTION AND TEST METHOD (e.g. Visual, Microscopy, NDT, Liquid/ Dye Penetrant, Magnetic Particle, EDDY, etc.); ACCEPTANCE CRITERIA ( e.g. Functionality requirement,
Performance Measures, Regulatory Compliance, Chemical test , etc.)
Abbreviations: NOBO (Notification Body); TPI (Third Party Inspection)
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorised version on
the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
