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SYNTEX ENGINEERING SERVICES LTD

Quality Plan / Inspection and Test Plan
KEY TO
INSPECTION CODES
A1
A2
W1
W2
S
R1
R2
AP
IN
X
H

KEY TO INSPECTION
AUTHORITY CODES

100% ACTUAL INSPECTION/TEST

SAMPLE INSPECTION/TEST
100% WITNESS INSPECTION/TEST
SAMPLE WITNESS INSPECTION/TEST
OPERATION SURVEILLANCE
100% DOCUMENTATION REVIEW
SAMPLE DOCUMENTATION REVIEW
SUBMIT CONTROL DOCS FOR APPROVAL
SUBMIT CONTROL DOCS FOR INFO.
SUBMIT VERIFYING DOCS FOR RECORDS
HOLD POINT

ISSUE

DATE

BY

QUALITY PLAN NO.

SAMPLE

ISSUE
NOTES

QA STD.
ISO 9001

CLIENT

SYNTEX
LOCATION

CLIENT

REF. NO.
PRODUCT/COMPONENT

THIRD PARTY
SPEC.

Stage

Stage Description

Control Doc./
Acceptance Criteria

Verifying
Document

Site Inductions

Clients Spec.

Issued Site Pass

& Induction Rec

Method Statements/Risk
Assessments (RAMS)

RAMS document

Signed RAMS

Final inspection

RAMS / Client Spec.

Completion
Certificate.

A
Code

Sig.

INSPECTION AUTHORITY
B
Date

Code

Sig.

Date

Code

C
Sig.

Date

Instructions / Remarks

All personnel to be briefed on

method statement and to sign on
to indicate acceptance.

SYN- FCC-001

Final Handover

DOCUMENT REF: SYN/QPD/ITP

RAMS / Client Spec.

SYN- HOC-001

Rev No: 0