KBR
INSPECTION TEST PLAN FOR ANCHOR BOLTS
NO.
INSPECTION ACTIVITY
Level 1 Level 2 Level 3
Selected Level of Inspection >
PRE-INSPECTION MEETING
DOCUMENTATION REVIEW
Vendor Quality Plan (To be submitted prior to Pre-Inspection Meeting)
Manufacturing Schedule
List of Major Sub-Orders
Material Substitution Requests
Material Test Reports
NDE Procedures
NDE Personnel Qualifications
Heat Treatment Procedures
Manufacturer's Data Report
HEAT TREATMENT
NON-DESTRUCTIVE EXAMINATION & SPECIAL TESTING
Magnetic Particle Examination
Liquid Penetrant Examination
Positive Material Identification (Alloy Verification)
Hardness Testing
Chemical Analysis
MECHANICAL TESTING
Tensile Test
Impact Test
VISUAL & DIMENSIONAL INSPECTION (Anchor Bolts & Nuts)
Material Traceability
Size & Length
Threading
Oversize Tapping or Retapping of Nuts for Galvanized Items
Stamping/Marking
Appearance & Workmanship
VISUAL & DIMENSIONAL INSPECTION (Anchor Bolt Assemblies)
Assembly Shape & Configeration
Sleeve Size
Inspection Activities Listed in Section 6 Above
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable
KBR
INSPECTION TEST PLAN FOR ANCHOR BOLTS
NO.
INSPECTION ACTIVITY
Level 1 Level 2 Level 3
Selected Level of Inspection >
COATING, MARKING, TAGGING & SHIPPING INSPECTION
Coating / Galvanizing
Stamping, Marking, Tagging
Quantitative Check
Shipping Preparation & Protection
COMMENTS
"Spot Witness" shall consist of 10% random sampling. If discrepancies
are detected during random sampling, additional inspection shall be conducted
to verify compliance.
If a discrepancy exists between this document and the applicable purchase
order, the information listed on the purchase order shall take precedent.
Anchor bolts from USA & European manufacturers will not require
inspection unless stated otherwise in the purchase order. Anchor bolts
from all suppliers outside the USA & Europe will require inspection.
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable
KBR
INSPECTION TEST PLAN FOR ANCHOR BOLTS
Level 4
N/A
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SW
SW
SW
SW
SW
SW
SW
SW
SW
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable
KBR
INSPECTION TEST PLAN FOR ANCHOR BOLTS
Level 4
SW
SW
SW
SW
Note:
H = Hold Point
W = Witness Point
SW = Spot Witness
R = Review
N/A = Not Applicable