Contract  / Order  Number 


Subcontractor Order Number

QCP Number

Page 1 of ___

Scope  of Work

Item/ Plant/ Material Description

Rev Number -

Date


Quality Control Plan Approvals
Name 
Signature

                        Intervention Point Legend (KEY)
Contractor  /Supplier



Hold Point
AP  - Document Requires Approval 
T1  -  100%  Testing 
T2- Sample Testing 
A1  -  100%  Inspection
A2- Sample Inspection
Subcontractor  (where applicable)




Witness Point
W1  -  100%  witness
W2 - Sample  witness

Eskom



Document Review 
IN  - Document Requires for information only
R1- 100% Document Review
R2- Sample Document Review
Approved Inspection Authority (AIA)
(Where applicable)



Surveillance (S)







Verification (V)




                                  Activities
Intervention Point 
Category
Inspection and Test Method
Supplier Inspection 
Eskom Inspection
Records
No
Description  / Requirement
Date
Supplier 
Eskom
S=Statutory / N= Non-statutory
Method 

Controlling document  
Acceptance Criteria 

AIA/NOBO

Internal/TPI

AIA/NOBO

Internal/TPI



















































































































Notes:  INSPECTION AND TEST METHOD (e.g.  Visual,  Microscopy,  NDT,  Liquid/ Dye Penetrant,   Magnetic Particle,  EDDY, etc.);  ACCEPTANCE  CRITERIA  ( e.g. Functionality  requirement, Performance Measures,  Regulatory  Compliance, Chemical test , etc.) 
Abbreviations: NOBO (Notification Body); TPI (Third Party  Inspection)