Quality Assurance - spec30210033

DOE-SPEC-3021-97

Storage and handling

7.4

With shipment

instructions

Certificate of

5.6

With shipment

compliance

ATTENTION:

Fabrication sequence may be required for those projects with strict quality assurance requirements.

********************

[ ] weeks

Fabrication sequence

5.3

before fabric-

ation

Notification of shop

5.4

7 days before

tests

test

Documents for records

5.6

With shipment

[ ] weeks

Yes

Performance test

6.2

results

before shipment

Drawings "Certified

4.2

[ ] weeks

Yes

for Construction"

after Purchase

Order

Instruction manuals

4.4

With shipment

QUALITY ASSURANCE

General. Seller shall have methods to assure that items and services, including

5.1

subcontracted items and services, comply with this specification.

5.2

Owner surveillance. Manufacturing, processing, testing and inspection operations

affecting the equipment or material shall be subject to Owner surveillance.

5.3

Fabrication sequence. Prior to production, submit a fabrication sequence describing

inspection and/or tests to be performed, for use in determining inspection points which the

Owner may desire to witness. The Owner will advise Seller, prior to production, of those

fabrication steps and shop inspection points that the Owner desires to witness.

5.4

Advance notice of tests. Seller shall give the Owner adequate notice, five working days

minimum, prior to those fabrication steps and tests which the Owner desires to witness.

5.5

Deviations. All deviations to this specification shall be documented and referred to the

Owner for disposition.

5.6

QA documentation. Provide the following quality assurance (QA) documents for the

Owner's records:

a. Certificate of compliance, stating the following: "All work provided by Seller under this

specification complies with all requirements of this specification and Owner-accepted

deviations."