Approved deviation/waivers included C17 5.5 Deviation/Waivers As Required with ADP Request for C18 5.4 Information As Required Full set delivered with ADP 4.3.2 Mandatory Inspection 5 days prior to each MIP/EMIP C29 4.3.3 Point Notification As Required Weld process Prior to start of fabrication for C30 4.2 procedures One approval Packaging, Protection C31 4.2 and Transportation 30 days prior to delivery Plan One Acceptance Test C32 4.2 30 days authority to proceed Procedure One Appendix C: Acceptance Data Package (ADP) Items PARAGRAPH ITEM DESCRIPTION FORMAT NUMBER A1. Approvals KDP-F-5042C 5.8 Delivery/Acceptance /Shipping A2. DD Form 250 Document 5.6 5.2 Supplier Format A3. Historical Log/Notes/Comments 5.2D Acceptable 5.3 Supplier Format A4. Certificate of Conformance 5.8.2 Acceptable A5. Request for Information (RFI) Form 8-268 5.4 A6. Waiver/Deviation Records KDP-F-5042D 5.5 Non-conformance and Unexplained Supplier Format A7. Not Applicable Anomalies Acceptable A8. Shortages KDP-F-5042E Not Applicable A9. Unplanned/Deferred Work KDP-F-5042F Not Applicable Supplier Format A10 Preplanned/Assigned Work Not Applicable Acceptable As-Designed / Indentured KDP-F-5042G 4.1 A11. Listing / Full Size As-Built shop KDP-F-5042H 5.3.3 drawings Supplier Format 4.1 A12. Engineering Drawing Tree Acceptable 5.3.3
C17 5.5 Deviation/Waivers As Required Approved deviation/waivers included with ADP C18 5.4 Request for Information As Required Full set delivered with ADP C29 4.3.2 4.3.3 Mandatory Inspection Point Notification As Required 5 days prior to each MIP/EMIP C30 4.2 Weld process procedures One Prior to start of fabrication for approval C31 4.2 Packaging, Protection and Transportation Plan One 30 days prior to delivery C32 4.2 Acceptance Test Procedure One 30 days authority to proceed Appendix C: Acceptance Data Package (ADP) Items ITEM DESCRIPTION FORMAT PARAGRAPH NUMBER A1. Approvals KDP-F-5042C 5.8 A2. Delivery/Acceptance /Shipping Document DD Form 250 5.6 A3. Historical Log/Notes/Comments Supplier Format Acceptable 5.2 5.2D 5.3 A4. Certificate of Conformance Supplier Format Acceptable 5.8.2 A5. Request for Information (RFI) Form 8-268 5.4 A6. Waiver/Deviation Records KDP-F-5042D 5.5 A7. Non-conformance and Unexplained Anomalies Supplier Format Acceptable Not Applicable A8. Shortages KDP-F-5042E Not Applicable A9. Unplanned/Deferred Work KDP-F-5042F Not Applicable A10 Preplanned/Assigned Work Supplier Format Acceptable Not Applicable A11. As-Designed / Indentured Listing / Full Size As-Built shop drawings KDP-F-5042G KDP-F-5042H 4.1 5.3.3 A12. Engineering Drawing Tree Supplier Format Acceptable 4.1 5.3.3
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