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E13.-Sample-Inspection-Release-Certificate-IRC

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Inspection Release Certificate
(IRC)
PROJECT NO :
XXXXXX
CUSTOMER:
TANAP
ASSIGNMENT NO:
GEO-TPI-011
PO NO AND REV:
TIS-002 REV P3-0
Inspector:
AB
Supplier:
Nuova Pignone International S.r.l.
Address:
XXX Firenze Italy
Contact Name:
SC
Phone:
E-mail:
IRC NO:
Supplier Ref No.:
Sub Supplier:
INSPECTION
REPORT NO:
IRC-GEO002 Rev.02
VARIOUS
N/A
Various
Address:
N/A
Contact Name:
N/A
XXXXX
Phone:
N/A
SC@ge.com
E-mail:
N/A
This Inspection Release Certificate provides documentation that the purchase order requirements for verification of quality,
with the appropriate documentation, have been satisfactorily completed for the items indicated below.
Complete Shipment
Partial Shipment
Last Partial Shipment
IMPORTANT: The Supplier must obtain authorization to ship from the designated project personnel in addition to this
inspection release before the shipment can be made. A copy of this IRC shall NOTbe transmitted from the Assigned
Inspector to the Supplier. If this release is part of the Major Package Management Execution Plan, it must be approved by
the Package Engineer. The Package Engineer will obtain approvals from Engineering and other stakeholders identified in the
plan.
PURCHASE ORDER ITEMS RELEASED
Qty
Ordered
PO Line
Item No.
Qty
Released
Description
Tag #
4.1
1
1
Main Line Turbo-Compressor Package 1 – CS5
CS5-XXX-101
CS5-KU-22-101
5.1
1
1
Main Line Turbo-Compressor Package 2 – CS5
CS5-XXXX-201
CS5-XXX-201
Comments and / or Conditions (Note – Conditional items must receive Inspection Services Coordinator approval
before issuing IRC)
Conditionally released, shall read in conjunction with attached WTA No. WTA-GEO-FIPL-002 and Punch List Nos. GEOMLV-FIPL-GEO-MLV-FIPL-013; 023; 029; 030; 031; 032; 037; 042; 043; 045; 046; 047; 048; 049; 053
Note 1: For details of released items, please refer to the attached cargo list and corresponding packing List.
Note 2: IRC revised due to Revised packing list reflecting actual material shipped for CS5 compressors; AM; 26
September 2021.
This certificate is a clearance of inspection only and does not relieve the supplier of contractual obligations.
SUPPLIER (only required if IRC has conditions):
Name:
Date:
Nuova Pignone International S.r.l. (GEO)
Suppliers ITP has been signed off as complete by Supplier and Inspector:
Non Conformance Reports Closed out:
Yes
No
Yes
Yes
Suppliers Documentation Package has been reviewed by Inspector and is complete:
TIS-PCD-QAC-GEN-002
No
NA
NA
Supplier Punch List Items complete:(seePLs&WTA-GEO-FIPL-002 attached )
Rev 7 (24-Aug-16)
26-09-2021
No
Yes
NA
No
NA
Page 1 of 2
Inspection Release Certificate
(IRC)
PROJECT NO :
XXXXXX
CUSTOMER:
TANAP
ASSIGNMENT NO:
GEO-TPI-011
PO NO AND REV:
TIS-002 REV P3-0
IRC NO:
INSPECTION
REPORT NO:
IRC-GEO002 Rev.02
VARIOUS
ASSIGNED INSPECTOR :
Name:
AB
X
Date:
26-09-2021
Date:
26-09-2021
Date:
NA
26.06.2021
INSPECTION SERVICES COORDINATOR:
Name:
AM
MAJOR PACKAGE ENGINEER
Name:
NA
Distribution:





Engineering
Inspector
Inspection Services Coordinator
Expediter
Major Package Engineer (if applicable)
TIS-PCD-QAC-GEN-002
Rev 7 (24-Aug-16)
Page 2 of 2
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