Supplier Name Inspection & Test Plan (ITP) Customer Name: Customer PO #: Part/Drawing #: MLI #: Description: Project Name: D=Document Review, M=Monitor, W=Witness, H=Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative Cusomer. | Supplier Name Inspection Test Plan ITP Customer Name Document Customer PO Issue Date Part Drawing Issued By MLI Approved By GE Description Rev Project Name Rev Date D Document Review M Monitor W Witness H Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative Step Process Operation Description Characteristic Applicable Procedure Acceptance Criteria Verifying Documents Reference Freq Notes Inspection Performed By Inspection Signoff Comments Supplier Name GE Cusomer Name 1 Fabricate Skid Base General Fabrication Design Supplier Procedure AWS GE specs Drawings QA Inspector D D D Material Traceability Supplier Procedure AWS GE Specs BOM Material Certs 100 Verify material complies to PO BOM upon receipt Project Manager D D D Fit up Alignment Supplier Procedure AWS GE Specs Drawings 100 Operator D M Dimensional Checks Supplier Procedure AWS GE Specs Drawings 100 Operator W M Welding Materials Inspection Supplier Procedure AWS ASME Sec II Drawings W PS 100 Verify markings or certificates Operator W Welding Inspection WPS Supplier Procedure AWS GE Specs Drawings W PS 100 All Welds per AWS QA Inspector W M M Magnetic Particle Testing AWS ASTM E-709 Inspection Reports 100 All Lifting Lugs QA Inspector D D D Skid Base Blasting Supplier Procedure Supplier Procedure GE Specs Inspection Reports 100 QA Inspector W D Paint Preservation Supplier Procedure GE Spec Inspection Reports 100 Total DFT mils QA Inspector W D Supplier Name Inspection Test Plan ITP Customer Name Document Customer PO Issue Date Part Drawing Issued By MLI Approved By GE Description Rev Project Name Rev Date D Document Review M Monitor W Witness H Hold Point Inspection Level - Customer Representative Inspection Level - GE Representative Inspection Level - Supplier Representative 2 Fabricate Piping General Fabrication Design Supplier Procedure ASME GE Specs Pipe Spool .
