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Description of drawing up inspector will be responsible for Vendor control points, quality
engineer will be responsible for customer control points, project
1. Purpose engineer will be responsible for engineering control points
To ensure the general process gas compressor’s quality by (user).
setting up and controlling all the processes’ control points.
3.2 If required in contract, for the control points specified by
2. Scope customer, KW company should inform customer ahead of 10
days before implementing the activity of that control point. and
This document is applicable for all General process gas
inform customer the exact witness date in written form (fax or
compressors produced by Su Zhou Knox Western
email) ahead of 5 days to ensure customer and owner
company.
representative have enough time to participate in inspection and
supervising the process activity of control points
3. Requirements of compilation
.

3.1Before starting the production, Su Zhou Knox Western

3.3 For R -written witness points-record points, Su Zhou Knox
Company should work out the quality plan which is used for
Western company should submit written inspection report to
manufacturing process control, and if required in contract, this
customer (attach with report).
quality plan should be submitted to customer for review and
For W -witness points, if the customer representative could not
approval, and set up the control points (R-written witness point,
arrive the site on time, after getting permission (fax or email),
W-witness point, H-Hold point). In the quality plan, company
Su Zhou Knox Western company may go to the next process
quality
as schedule without waiting.
For H-halt witness point, further activity is permitted only after
inspected,
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approved and signed by customer representative, overstep is

not allowed, except customer representative gives up site
witness in written form.

3.4In special case, customer reserves right to require to add

more control points temporarily on quality plan which has been
implemented after approved, but need discus with vender.

3.5If required in contract, after witness activity is over, KW

company people, customer and owner representative should
sign the quality plan and witness record.

3.6 For all documents and information about quality plan and
witness activity, KW company project manager will be
responsible for collecting, filing and preservation.
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Process Activity Reference and standard Edition Inspector N/W / Furuise LADANG/PGAS PLI PI/MIGAS NCR Remark
No./Name Control Point Control Point Control Point Control Point
NCR No.
Cat. Inspector Cat. Inspector Cat. Inspector Cat Inspector （If need）

00 Precondition check Inspection of necessary H

materials, personnel
qualification, facility and
process document

Bare compressor Product monitoring and A2 H

measuring control procedure
01
IQC

Motor Product monitoring and A2 H

measuring control procedure

Heat exchange Product monitoring and A2 H

measuring control procedure
GB150-2011

01 Heat exchanger of oil Product monitoring and A2 H

IQC measuring control procedure

Gas tank Product monitoring and A2 H

measuring control procedure
GB150-2011 Pressure
Vessel
TSG 21 – 2016 Safety
monitoring procedure for fixed
pressure vessel
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Process Activity Reference and standard Edition Inspector N/W / Furuise LADANG/PGAS PLI PI/MIGAS NCR Remark
No./Name Control Point Control Point Control Point Control Point
NCR No.
Cat. Inspector Cat. Inspector Cat. Inspector Cat. Inspector
（If need）

Technical requirements for

Pressure vessels
Oil Pump Product monitoring and A2 H
measuring control procedure

Filter Product monitoring and A2 H

measuring control procedure

Control cabinet Product monitoring and A2 H

measuring control procedure

Junction box Product monitoring and A2 H

measuring control procedure

01 Piping , flange and Product monitoring and A2 H

IQC connectors measuring control procedure

Verification for Material

reliability

01 Instrument Product monitoring and A2 H

IQC measuring control procedure
Requirements for
instrumentation

Valve Product monitoring and A2 H

measuring control procedure
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Process Activity Reference and standard Edition Inspector N/W / Furuise LADANG/PGAS PLI PI/MIGAS NCR Remark
No./Name Control Point Control Point Control Point Control Point
NCR No.
Cat. Inspector Cat. Inspector Cat. Inspector Cat Inspector （If need）

Product monitoring and A2 H

Base frame measuring control procedure

02 Welding visual inspection Welding Inspection Criteria A1 H

Piping Welding visual check shall
welding be used for root seams.

RT NB/T 47013.2 – 2015 2015 H

Nondestructive testing of
pressure equipment

Hydro test Hydro-test Standards A2 H

GRT-ZY-29
Hydrostatic testing WI B150-
2011 Pressure vessel

03 Coating on metal Painting Standards B1 H

Painting GRT-ZY-34 Painting WI AP
Painting Engineering Design
Standards

04 Mechanical test GRT-ZY-52 Test procedures A H

Workshop test
Reciprocating compressor
Technical Requirements

Electrical test GRT-ZY-52 Test procedures A H

05 Scope of supply check Contract

The final
A2 H
inspection Product monitoring and
measuring control procedure
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Process Activity Reference and standard Edition Inspector N/W / Furuise LADANG/PAGS PLI PI/MIGAS NCR Remark
No./Name Control Point Control Point Control Point Control Point
NCR No.
（If need）

Visual inspection Product monitoring and A2 H

measuring control procedure

Check overall size and Product monitoring and A2 H

inlet, outlet dimension measuring control procedure

06 Checking shipment Product monitoring and A2 H

Inspection documents measuring control procedure
before
shipment
Checking packing Product monitoring and A2 H
/identification/ quantity measuring control procedure
Packing Instruction