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It records QCP approvals with hold/witness intervention point rules, assigns responsibilities across Eskom maintenance/service provider, Eskom system engineer, QA/QC/QE personnel, and the Approved Inspection Authority (AIA). It includes an activity checklist with inspection specifications, sign/date fields, surveillance/review markers, and final acceptance data book and notes.",{"@graph":63,"@context":122},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/quality-control-plan-templatequality-01-qcp-approval-form/241461/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/quality-control-plan-templatequality-01-qcp-approval-form/241461.png","ImageObject",442,249,{"name":88,"@type":89},"Chloe Bennett","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-12","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":25},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114,118],{"name":105,"@type":106,"acceptedAnswer":107},"What information does the QCP template include at the top of the form?","Question",{"text":108,"@type":109},"It collects project/job descriptions, area of works, contract/order and work order/QCP numbers, revision and effective date, and drawing or item/plant/material references.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are intervention points handled in QCP approvals?",{"text":113,"@type":109},"The form distinguishes hold and witness intervention points, where hold points cannot be waived and witness activities can proceed only after notice/waiver is given.",{"name":115,"@type":106,"acceptedAnswer":116},"What does the activity section capture for inspections and approvals?",{"text":117,"@type":109},"For each act number, it records the activity description, applicable specs/procedures/acceptance standards, responsible parties, and inspection record references with IP, sign, and date fields.",{"name":119,"@type":106,"acceptedAnswer":120},"What final items are included at the end of the template?",{"text":121,"@type":109},"It provides a function check area and a final acceptance data book section with names, signatures, dates, and a remarks/notes field.","https://schema.org",{"og:url":78,"og:type":124,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":126,"canonical":78},"index,follow",{"doc_id":128,"site_id":56},241461,1791150621,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":88,"user_avatar":133,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":25,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":139,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":61,"update_tm":143,"read_time":9},962084925782,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","| \u003Cbr>Next Review Date: September 2027 Page No: Page 1 of 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Project Description |  |  |  |  |  |  |  | Contract/Order No. |  |  |  |  |  |  |  |  |  |  |  |  | Work Order /QCP No. |  |  |  |  |  |  |\n| Job/Task Description: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rev No. |  |  |  |  |  |  |\n| Area of Works: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Effective Date: |  |  |  |  |  |  |\n| Drawing No. & Rev: |  |  |  |  |  |  |  |  |  |  |  |  |  | KKS/AKZ or Item/Plant/Material: |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| QCP Approvals: |  | Name |  |  |  | Signature |  |  |  | Date |  |  |  |  | Intervention Point (IP) |  |  |  |  |  | Note:\u003Cbr>Hold-A hold point cannot be waivered.\u003Cbr>Witness – Activity can proceed, provided a notice/waiver has been given. |  |  |  |  |  |  |\n| Eskom Maintenance /Service Provider: |  |  |  |  |  |  |  |  |  |  |  |  |  |  | H |  |  | Hold |  |  |  |  |  |  |  |  |  |\n| Eskom System Engineer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  | W |  |  | Witness |  |  |  |  |  |  |  |  |  |\n| QA/QC/QE Personnel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  | R |  |  | Review |  |  |  |  |  |  |  |  |  |\n| Approved Inspection Authority (AIA) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S |  |  | Surveillance |  |  |  |  |  |  |  |  |  |\n| Act. No. | Description of Activity |  |  | Specs/Procedure/Acceptance\u003Cbr>Standards | Eskom Maintenance\u003Cbr>/Service Provider |  |  |  |  |  | Eskom System Engineer |  |  |  |  |  |  |  | Eskom QC Personnel |  |  | AIA |  |  |  |  | Remarks/\u003Cbr>Insp. records\u003Cbr>Ref. |\n|  |  |  |  |  | IP |  | Sign |  | Date |  | IP |  | Sign |  |  |  | Date |  | IP | Sign | Date | IP |  | Sign |  | Date |  |\n| 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n\n\n| |  |  |  | Next Review Date: September 2027 Page No: Page 2 of 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Functio\u003Cbr>n\u003Cbr>check |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Final\u003Cbr>Acceptance\u003Cbr>Data Book |  |  |  |  |  |  | NAME |  |  |  |  | SIGNATURE |  |  |  |  |  | DATE |  |  |  |  |  |\n|  |  | Eskom Maintenance /Service Provider: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  | System Engineer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  | Tech Advis","cbCaic5rV3Eh7Pic","https://ap.wps.com/l/cbCaic5rV3Eh7Pic","pdf",228625,"English","# QCP Header Information\n## Project and Contract/Order Details\n## Work Order / QCP Number and Revisions\n## Effective Date and Drawing/Item References\n# QCP Approvals and Intervention Points\n## Roles, Names, Signatures, and Dates\n## Hold and Witness Rules\n# Activity Inspection Plan\n## Act Number and Activity Description\n## Specs/Procedure/Acceptance Standards\n## Inspection Records and Remarks\n# Final Acceptance and Data Book\n## Function Check and Final Acceptance Data Book\n## Final Signatures, Dates, and Notes","[{\"question\":\"What information does the QCP template include at the top of the form?\",\"answer\":\"It collects project/job descriptions, area of works, contract/order and work order/QCP numbers, revision and effective date, and drawing or item/plant/material references.\"},{\"question\":\"How are intervention points handled in QCP approvals?\",\"answer\":\"The form distinguishes hold and witness intervention points, where hold points cannot be waived and witness activities can proceed only after notice/waiver is given.\"},{\"question\":\"What does the activity section capture for inspections and approvals?\",\"answer\":\"For each act number, it records the activity description, applicable specs/procedures/acceptance standards, responsible parties, and inspection record references with IP, sign, and date fields.\"},{\"question\":\"What final items are included at the end of the template?\",\"answer\":\"It provides a function check area and a final acceptance data book section with names, signatures, dates, and a remarks/notes field.\"}]","Quality Control Plan TEMPLATE(Quality 01) - QCP Approval Form | PDF",1789175651]