1. MANUFACTURING & INSPECTION FLOW
|
WORKING PROCESS |
POSIT’N OF RESPONSIBILITY |
ROLES FOR CHECK./INSP. |
BASED FOR WORKING |
BASED FOR CHECK./INSP. |
|
|
1 |
DWG REVIEW |
BUSINESS PART |
Q.A |
ACCORDING TO P.O.R. |
REFER TO CLASS RULE/SYS. DWG |
|
2 |
MAT’L RECEIVE |
MATERIAL PART |
MATERIAL PART |
REFER TO MATERIAL SHEET ON P.O.R. |
REFER TO JIS,ANSI,DIN STAND. |
|
3 |
MAT’L DISTRIBUTION |
MATERIAL PART |
PRODUCT. PART |
REFER TO MATERIAL SHEET ON P.O.R. |
|
|
4 |
CUTTING |
CUTTER |
FIT-UP WORKER |
ACCORDING TO DWG |
REFER TO SVSTD-001 |
|
5 |
BENDING |
BENDER |
FIT-UP WORKER |
ACCORDING TO DWG |
REFER TO SVSTD-002 |
|
6 |
FIT-UP |
FIT-UP WORKER |
WELDER |
ACCORDING TO QUALITY STAND.& WPS |
REFER TO SVSTD-003 |
|
7 |
WELDING |
WELDER |
GRINDER |
ACCORDING TO QUALITY STAND.& WPS |
REFER TO SVSTD-004 |
|
8 |
GRINDING |
GRINDER |
Q.A |
ACCORDING TO QUALITY STAND.& WPS |
REFER TO SVSTD-005 |
|
9 |
FINAL INSPECTION |
Q.A |
Q.A |
ACCORDING TO INSPECTION STANDARD |
REFER TO SVSTD-001~005 |
|
10 |
N.D.T. |
SUBCONTRACTOR |
Q.A |
ACCORDING TO REQUIR. OF CLASS RULE |
REFER TO NDT PROCEDURE |
|
11 |
HYDRO TEST |
HYD. PART |
Q.A |
ACCORDING TO DWG/CLASS RULE |
REFER TO SVSTD-006 |
|
12 |
PALLETING |
SELECTION PART |
DELIVERY PART |
BASED ON BLK SCHE./TREATM’T METHOD |
|
|
13 |
GALV’, PAINTING |
SUBCONTRACTOR |
SUBCONTRACTOR |
ACCORDING TO PAINT SPEC. |
|
2. INSPECTION & TEST PLAN
|
DIVISION |
KIND OF INSPECTION |
N.D.T (NON-DESTRUCTIVE TEST) |
|||||||||
|
VISUAL INSP’ |
FINAL |
HYD. TEST |
R.T |
M.T |
APPLICATION |
||||||
|
ITEM |
INSPECTOR |
MAT’L |
FIT-UP |
WELD’ |
BUTT |
FILLET |
BUTT |
FILLET |
|||
|
CLASS 1 |
SEYOUNG VINA |
O |
O |
O |
O |
O |
REVIEW |
|
|
REVIEW |
|
|
SHIP YARD |
|
|
|
O |
O |
REVIEW |
|
|
REVIEW |
O |
|
|
CLASS |
|
|
|
O |
O |
REVIEW |
|
|
REVIEW |
O |
|
|
OWNER |
|
|
|
O |
O |
REVIEW |
|
|
REVIEW |
O |
|
|
CLASS 2 |
SEYOUNG VINA |
O |
O |
O |
O |
O |
REVIEW |
|
|
REVIEW |
|
|
SHIP YARD |
|
|
|
O |
O |
REVIEW |
|
|
REVIEW |
O |
|
|
CLASS |
|
|
|
O |
O |
REVIEW |
|
|
REVIEW |
O |
|
|
OWNER |
|
|
|
O |
O |
REVIEW |
|
|
REVIEW |
O |
|
|
GENERAL |
SEYOUNG VINA |
O |
O |
O |
O |
|
|
|
|
|
|
|
SHIP YARD |
|
|
|
O |
|
|
|
|
|
O |
|
|
CLASS |
|
|
|
MONITOR’G |
|
|
|
|
|
|
|
|
OWNER |
|
|
|
MONITOR’G |
|
|
|
|
|
|
|
|
PENET’ |
SEYOUNG VINA |
O |
O |
O |
O |
|
REVIEW |
|
|
REVIEW |
|
|
SHIP YARD |
|
|
|
O |
|
REVIEW |
|
|
REVIEW |
O |
|
|
CLASS |
|
|
|
MONITOR’G |
|
|
|
|
|
|
|
|
OWNER |
|
|
|
MONITOR’G |
|
|
|
|
|
|
|
*NOTE:
COMMERCIAL SUPPLY – SEYOUNG VINA Q.A & MATERIAL PART
