Pearl GTL Project Shell Project No: HP-3000-QAT Project Document Number: T- 4.318.609
Purchase Order Number:
2MH127
Tag/Item Number(s):
N/A
LINDE ENGINEERING
Contractor Project No: 5887 Project Rev.: Rev.: O
Page 2 of 27
QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION
F
O
21.02.09
Company Comments Incorporated
AB
EO
AG
CCI
E
O
18.02.09
Company Comments Incorporated
AB
EO
AG
CCI
D
O
14.02.09
Company Comments Incorporated
AB
EO
AG
CCI
C
O
10.02.09
Issued for Company Comments
AB
EO
AG
ICC
B
03.02.09
Issued for Review
AB
EO
AG
IFR
A
03.02.09
Issued for Internal Review
AB
EO
AG
IIR
Date
Description
GAMA Rev.
Project Rev
No.
No.
Prepared Checked Approved By By By ORIGINATOR
Status
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-047 No.: GAM-ITP-QAC-GTL-047
C2 ASU Construction Works ITP FOR OXYGEN LINES FABRICATION & INSTALLATION S. GAMA QATAR
X. CONTRACTOR QC
DATE: 21.02.2009
C. COMPANY
REV. F
A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Item
Activity
Test Frequency
Reference Document
1.0
DOCUMENTATION (FABRICATION AND INSTALLATION)
1.1
Contractor isometric drawings / Spool drawings
1.2 1.3
Approved W.P.S. Approved PQR’s PQR’s
T.4.234.542;T.4.250.935; T.4.250.936
100%
100%
T.4.251.025; T.4.250.938
100%
T.4.251.025; T.4.250.938
Welder Performance Qualifications
100%
1.5
Verify calibration of inspection, measuring and test equipment
100%
2.0
MATERIALS (FABRICATION AND INSTALLATION)
2.1
Receiving inspection / Verification of Material
100%
2.2
Storage & Segregation of Material
100%
2.3
Welding consumable control, verifying the tools & storage procedure
2.4
Pipe length internal cleanliness
1.4
T-4.318.609 Rev. O
100%
100%
Acceptance Criteria
Responsible Party
Verifying Documents
S
X
C
RFC
QCI
RFC
I
R
R
WI
GAM-QCR-QAC-GTL-106
H
H
R
WI
GAM-QCR-QAC-GTL-105
H
H
R
WI
GAM-QCR-QAC-GTL-100 WSD-QC 2, WSD-QC 3
H
H
W
DEP 30.10.60.18;ASME SEC IX;ASME B31.3; T.13.377.441;T.13.377.433E;
T.4.250.939 T.4.250.915
DEP 30.10.60.18; T.13.377.433E; T.13.377.441; T.13.377.437E
QCI
Calibration certificate
H
R
R
T.4.250.927;T.4.250.928;
T.13.376.797E; T.13.377.438E T.4.096.688
QCI
LINDE MRCR SYSTEM
H
R
S
T.4.250.927;T.4.250.928; T.4.250.932
T.13.377.454E; T.13.377.438E
QCI
H
S
S
WPSs / PQRs; T.4.250.931
ASME SEC II PART PART C DEP 30.10.60.18; T.13.377.433E; T.13.377.437E T.13.377.441;T.4.096.687
WI
Test certificate 3.1
H
S
S
QCI
GAM-QCR-QAC-GTL-177
W
W/R
T.4.250.930
T.4.096.688;DEP 61.10.08.11
H
Page 4
A
H
QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-047 No.: GAM-ITP-QAC-GTL-047
C2 ASU Construction Works ITP FOR OXYGEN LINES FABRICATION & INSTALLATION S. GAMA QATAR
X. CONTRACTOR QC
DATE: 21.02.2009
C. COMPANY
REV. F
A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Item
Activity
Test Frequency
Reference Document
Acceptance Criteria
Responsible Party
Verifying Documents
S
X
C
2.5
Cutting /Transfer of ID and heat No.’s
100%
Drawings;T.4.250.928
DEP 30.10.60.18; ASME B 31.3 T.13.377.433E; T.13.376.815E DEP 31.38.01.11; DEP 31.38.01.31; T.13.376.796E;
QCI
WSD Isometric Supplement Sheet
H
S
S
2.6
PMI (If applicable)
100%
T.4.250.934;T.4.250.938
WI
WSD-QC 4
H
W
W/R
3.0
WELDING (FABRICATION)
3.1
Welder identification and performance verification
100%
T.4.250.938;T.4.250.939
WI
WSD-QC 2
H
R
R
3.2
Issue of welding consumable to welder
100%
WI
GAM-QCR-QAC-GTL-060
R
S
S
3.3
Fit-up and tack welding
100%
H
H(*)
S
3.4
Root pass visual inspection
H
H
I
H
I
I
S
S
S
H
S
S
3.5
100%
Root pass magnetic check
T.4.250.931: T.4.250.931: T.4.250.938 T.4.250.938;T.4.250.936 WPSs / PQRs T.4.250.938;T.4.250.935; T.4.250.937 T.4.250.938
100%
3.6
Inter pass temp controlling / cleaning
100%
3.7
Arc strike control and repair
100%
DEP 30.10.60.18; T.13.377.433E ; T.13.377.441 ASME B 31.3
T.4.250.938
T.4.250.938
DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; DEP 31.38.01.31; T.13.376.796E; T.13.377.441 DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441
WI
WI
DEP 30.10.60.18 T.13.377.433E
WI
DEP 31.38.01.31;ASME B31.3 T.13.376.796E;
WI
DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; T.13.377.441
GAM-QCR-QAC-GTL-098 T-13.377.441
WI
GAM-QCR-QAC-GTL-098
GAM-QCR-QAC-GTL-043
(*) :Linde shall inspect 100%of fit-up until a confidence maintained and COMPANY approval
T-4.318.609 Rev. O
Page 5
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QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-047 No.: GAM-ITP-QAC-GTL-047
C2 ASU Construction Works ITP FOR OXYGEN LINES FABRICATION & INSTALLATION S. GAMA QATAR
X. CONTRACTOR QC
DATE: 21.02.2009
C. COMPANY
REV. F
A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Item
Activity
3.8
Weld identification and marking
3.9
Welding, purge log , process parameter monitoring
3.10
Visual Inspection of Welds
Test Frequency
100%
Reference Document
T.4.250.938;T.4.250.935
Verifying Documents
S
X
C
WI
GAM-QCR-QAC-GTL-098
I
I
S
T.4.250.938; T.4.250.901 WPSs / PQRs
DEP 30.10.60.18;ASME B31.3 T.13.377.433E; T.13.377.441 DEP 31.38.01.31; T.13.376.796E;
WI
GAM-QCR-QAC-GTL-090
I
I
S
100%
T.4.250.931
DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441
WI
GAM-QCR-QAC-GTL-098
H
W
W
WI
WSD-QC 6 WSD-QC 7
H
W/R
W/R
WI
WSD-QC 9
H
W/ R
W/R
3-8 FN
WI
WSD-QC 10
H
W/R
W/R
DEP 30.10.60.18;ASME B31.3 T.13.377.433E;T.13.377.441
WI
GAM-QCR-QAC-GTL-097
H
W
S
NON DESTRUCTIVE EXAMINATION ( FABRICATION AND INSTALLATION)
4.1
Radiographic Film Interpretation/ ultrasonic examination
100%
Liquid Penetrant
100%
T.4.250.914;T.4.250.938 DEP 31.38.01.31; ASME B31.3 T.13.376.796E; T.4.250.909;T.4.250.938 T.4.250.933; DEP 30.10.60.18; T.13.377.433E ;T.13.377.441
4.3
FERRITE CHECK
5.0
REPAIR CONTROL (FABRICATION AND INSTALLATION)
5.1
Repair welding
T-4.318.609 Rev. O
Responsible Party
100%
4.0
4.2
Acceptance Criteria
100%
100%
T.4.250.940; T.4.250.901
Page 6
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QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-047 No.: GAM-ITP-QAC-GTL-047
C2 ASU Construction Works ITP FOR OXYGEN LINES FABRICATION & INSTALLATION S. GAMA QATAR
X. CONTRACTOR QC
DATE: 21.02.2009
C. COMPANY
REV. F
A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Item
Activity
Test Frequency
Reference Document
Acceptance Criteria
Responsible Party
Verifying Documents
S
X
C
5.2
NDE of repaired weld
100%
T.4.250.940;T.4.250.938
DEP 31.38.01.31;ASME B 31.3 T.13.376.796E;
WI
SAME AS ACTIVITY 5.0
H
W/R
W/R
5.3
NDE (TRACERS)
100%
T.4.250.940;T.4.250.938
ASME B 31.3
WI
WSD-QC 11
H
R
R
6.0
FINAL INSPECTION(FABRICATION)
6.1
Marking of spool, identification and Material traceability
100%
T.4.250.928;T.4.250.935
T.13.377.437E;T.13.376.797E
QCI
WSD-QC 12
H
H
S
6.2
Reinforcement pad leak test
100%
T.4.250.908
QCI
GAM-QCR-QAC-GTL-109
H
H
W/R
6.3
Orifice flange internal verification
100%
T.4.250.935
QCI
GAM-QCR-QAC-GTL-095
H
H
W/R
6.4
Closure of all openings and protection of flanges in each spool
QCI
GAM-QCR-QAC-GTL-086
H
H
S
6.5
Piping spools release for painting and updating spool tracking system
DEP 31.38.01.11; T.13.376.815E; DEP 31.38.01.31; T.13.376.796E
QCI/WI
GAM-QCR-QAC-GTL-086 GAM-QCR-QAC-GTL-086
H
H
S
6.6
Flawless Start-up Initiative (FSI) - Cleanliness
No external materials inside the pipe & Internal Cleaning shall be done
Site Eng
Visual
H
I
I
7.0
WELDING (INSTALLATION)
7.1
QCI
GAM-QCR-QAC-GTL-070
H
H
H
7.2
WI
WSD-QC 2
H
R
R
100%
T.4.250.935
100%
T.4.250.938; T.4.250.935; WSD; SPOOL DRAWINGS
Internal Cleaning
T.13.377.360 Rev E & T.4.096.688
Pipe internal cleanliness
100%
T.4.250.930
Welder identification and performance verification
100%
T.4.250.938;T.4.250.939
T-4.318.609 Rev. O
DEP 31.38.01.11;ASME B 31.3 T.13.376.815E; DEP 31.38.01.11; T.13.376.815E; T.13.375.791E;DEP 61.38.10.10 DEP 31.38.01.11; T.13.376.815E;ASME B 31.3
T.4.096.688;DEP 61.10.08.11 DEP 30.10.60.18; T.13.377.433E ; T.13.377.441 ASME B 31.3
Page 7
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QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-047 No.: GAM-ITP-QAC-GTL-047
C2 ASU Construction Works ITP FOR OXYGEN LINES FABRICATION & INSTALLATION S. GAMA QATAR
X. CONTRACTOR QC
DATE: 21.02.2009
C. COMPANY
REV. F
A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Test Frequency
Item
Activity
7.3
Issue of welding consumable to welder
100%
7.4
Fit-up and tack welding
100%
7.5
Root pass visual inspection
7.6
Root pass magnetic check
7.7
Inter pass temp controlling / cleaning
100%
7.8
Arc strike control and repair
100%
7.9
Weld identification and marking
100% 100%
100%
Reference Document
Acceptance Criteria
T.4.250.931: T.4.250.931: T.4.250.938
Responsible Party
Verifying Documents
S
WI
GAM-QCR-QAC-GTL-060
S
S
S
H
H
S
H
H
I
H
I
I
S
S
S
T.4.250.938;T.4.250.936 WPSs / PQRs
DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; DEP 31.38.01.31; T.13.376.796E;
WI
T.4.250.938;T.4.250.935; T.4.250.937
DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441
WI
T.4.250.938
DEP 30.10.60.18 T.13.377.433E
WI
T.4.250.938
DEP 31.38.01.31;ASME B31.3 T.13.376.796E;
WI
T.4.250.938 T.4.250.938;T.4.250.935
DEP 30.10.60.18;ASME B 31.3 T.13.377.433E; T.13.377.441 DEP 30.10.60.18;ASME B31.3 T.13.377.433E; T.13.377.441 DEP 31.38.01.31; T.13.376.796E; DEP 30.10.60.18; ASME B31.3 T.13.377.433E; T.13.377.441
X
C
GAM-QCR-QAC-GTL-098
GAM-QCR-QAC-GTL-098
WI
GAM-QCR-QAC-GTL-043
H
S
S
WI
GAM-QCR-QAC-GTL-098
I
I
S
WI
GAM-QCR-QAC-GTL-090
I
I
S
WI
GAM-QCR-QAC-GTL-098
H
W
W
7.10
Welding, purge log , process parameter monitoring
100%
T.4.250.938; T.4.250.901 WPSs / PQRs
7.11
Visual Inspection of Welds
100%
T.4.250.931
8.0
MECHANICAL ERECTION INSPECTION (INSTALLATION) (INSTALLATION)
8.1
Flanges Alignment
100%
T.4.250.936
T.13.376.815E; ASME B 31.3;DEP 31.38.01.31; T.13.376.796E;DEP 61.10.08.11
QCI
GAM-QCR-QAC-GTL-142
H
W
I
8.2
Torquing of bolts
100%
T.4.250.936
DEP 31.38.01.11; T.13.376.815E
QCI
GAM-QCR-QAC-GTL-041
H
W
W
T-4.318.609 Rev. O
Page 8
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QSGTL PEARL PROJECT
Document No.: GAM-ITP-QAC-GTL-047 No.: GAM-ITP-QAC-GTL-047
C2 ASU Construction Works ITP FOR OXYGEN LINES FABRICATION & INSTALLATION S. GAMA QATAR
X. CONTRACTOR QC
DATE: 21.02.2009
C. COMPANY
REV. F
A. THIRD PARTY (TPI)
I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS(Notification WITNESS (Notification Required but Presence not Mandatory) Item
Activity
Test Frequency
Reference Document
Acceptance Criteria
Responsible Party
Verifying Documents
S
8.3
Hydraulic Tensioning of bolting in special flanges/components
100%
T.4.250.936
DEP 31.38.01.11; T.13.376.815E
QCI
GAM-QCR-QAC-GTL-041 GAM-QCR-QAC-GTL-041
H
W
W
T.4.250.936
DEP 31.38.01.11;ASME B 31.3 T.13.376.815E;DEP 31.38.01.29:T.13.376.807E
QCI
0100-W-DW-1102 As-Built Isometric Isometric As-Built BOM WSD ISO Supplement Sheet
H
H
S
T.4.250.908;Test Pack
DEP 31.40.40.38;DEP 61.10.08.11
QCI
Test Package
H
H
H
T.4.250.908;Test Pack
DEP 31.40.40.38;DEP 61.10.08.11
QCI
H
H
H
DEP 31.38.01.11; T.13.376.815E; ASME B 31.3;DEP 31.38.01.31; T.13.376.796E
QCI
H
H
H
DEP 61.10.08.11
QCI
H
H
W
Full Tight without leak
Site Eng
H
H
W
H
I/R
I/R
8.4
As-built Check per Isometric Isometric
8.5
Test pack preparation and submission
8.6
Mechanical Check of Test System
8.7
Pressure test
8.8
Reinstatement Punch out
8.9
Flawless Start-up Initiative (FSI) - Tightness
8.10
Handover of Documentation Per Test System
T-4.318.609 Rev. O
100%
100%
100%
100%
T.4.250.908
T.4.250.908 100%
T.13.377.360 Rev E, DEP 31.38.01.11- Gen 100%
T.4.250.908: T.4.251.035
QCI
MC Inspection And Test Record R1: Mechanical Check Of Test System MC Inspection And Test Record R2: Piping: Testing/ Flashing/Drying MC Inspection And Test Record R3: Reinstatement Punch List Joint Integrity Control Procedure T.13.377.453 , T.13.376.815 QC DOSSIER
X
Page 9
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A
C2 ASU PEARL GTL PROJECT RASLAFFAN INDUSTRIAL CITY
BOLT TIGHTENING INSPECTION REPORT
Subcontract Ref.:
Report No.:
Item Description: Description:
Inspection Date:
Item Location / Area:
Test Code No.:
Subsystem:
ITP No.:
Ref. DWG / Docs: Used Measuring and test equipment ref. (if applicable): INSPECTIONS
Item No/Spool No
Mark No./Joint No
Bolting Grade
Size
Bolt Tightening (Torque Value)
Inspector’s Signature
Test Report Liquid Penetrant Examination (PT) C2 ASU Pearl GTL PROJECT -Qatar
Date : Report No :
Testing Contractor Code, Standard Testing Data Evaluation Standard General
System
Line No.
1)
Sheet No.
Area Weld No.
NPS Thickness
Trade Name
Penetrant
Testing Data
Welder 1
Piping
Welder 2
Contractor
Testing before/ after PWHT
Penetr. Time [min]
Develop. Time [min]
Testing Results (a = accepted / na = not accepted) Test
no
Date
Defects
Abbreviations
1)
R1 Repair N new after Rep. G non pressure tested weld
Batch
Surface Temperature [°C] Cleaner Developer
Object Data Test No.
Doc No:
Testing Consumables Ilumination [lx]
no Defects after grinding
Type.
Length
2)
[mm]
GAMA REP Type. Of Defect 2) G = globular L = in Line
Location of Defect B = Base Material 3) T = Transition Area W = Weld Metal
Position of Defect 4) Distance to Reference Point in [mm]
Date LINDE REP
Defect Location 3)
Pos.
Comments
a/na
4)
Third Party
Name
Signature
Date
Name
Signature
QSGTL OR its PMC REP
_______________________________________ __________________________ _______________________________________ _______________________________________ _____________ Date Name Signature Date Name Signature
GAM-QCR-QAC-GTL-0 43 Rev. O
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
Q A A T A A R
WELDING ELECTRODE ISSUE REGISTER
Subcontract Ref.:
Report No.
Item Description:
Inspection Date:
Item Location / Area:
Test Code No.:
Subsystem:
ITP No.:
Ref. DWG / Documents: Used Measuring and test equipment ref. (if applicable):
DATE
WELDING SIZE ELECTRODES IN MM AWS CLASS Ø
ORGANIZATIONS y THIRD PARTY B d e GAMA REP. t p e c LINDE REP. c A
REP.
QSGTL REP.
GAM-QCR-QAC-GTL-060 Rev. O
ISSUE QUANTITY
WELDER NO
DATE
WELDER NAME BATCH NO AREA
NAME
RETURN SIGNATURE ELECTRODE OF WELDER (WHITE PAINT)
SIGNATURE
SIGNATURE OF CONSUMABLE STORE MAN
System Cleanliness Q Q
A A
t e e h S
Acceptance Report
R R
1110 A05M
Project No: Piping Contractor:
T T A A
Isometric No: (Line No)
GAMA s s a l C s s e n i l n a e l C
GAM-QCR-QAC-GTL-070
REPORT NO: Page 1 of 1 Prefabrication
l o o p S
g d n o i n h a t e e l M C
n o d i t c o t e h p e s n m I
DATE:
n o t i l t c u e s e p r s n I
Date
Signat Signature ure GAMA
Signat Signature ure Linde Linde
Erection
Signat Signature ure PMC
Date
Signat Signature ure GAMA GAMA
Signat Signature ure Linde Linde
Signat Signature ure PMC
Rev. 01 Status: 30.11.2006
PIPING SPOOL INSPECTION REPORT
REPORT NO :
Q AA T AA R
DATE :
PROJECT: C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY SL NO
AREA
ISO. NO
SHEET
DWG
NO
NO
REV
MATRL
SPOOL
DIMENSION
TRACEABILITY
WELD
RF PAD
FLANGE
NO
CHECK
CHECK
SUMMARY
TESTING
PROTECTED
MARKING
PIPE ENDS CLOSED
REMARKS
NOTE: VERIFY SPOOL INTERNAL CLEANL CLEANLINESS INESS AND ALL OPEN PIPE END & FLANGE SHALL BE COVERED. INSPECTIONS OF ABOVE MENTIONED SPOOLS ARE FOUND SATISFACTORY SATISFACTORY AND ITEMS ARE RELEASED FOR PAINTING. GAMA REP
LINDE REP
QSGTL or its PMC
Name
Name
Name
Sign
Sign
Sign
Date
Date
Date
GAM-QCR-QAC-GTL-086 GAM-QCR-QAC-GTL-086 Rev. O
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
PURGE DAM TRACKING RECORD ITP NO:
REPORT NO:
TEST CODE:
DATE:
WELD ISO NO
NO
GAS FLOW RATE
OXYGEN
PURGE DAM INSTALLATION
PURGE DAM REMOVAL
LEVEL DATE
GAMA
LINDE
DATE
GAMA GAM A
LINDE
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
Q A TA R
ORIFICE METER RUN INSTALLATION PROCESS SHEET
Report no: Date: Sheet:
ORIFICE TAG NUMBER: ___________________
AREA : ________________________ ______________ __________
ISO. NO/SHEET.: __________________ ________________ __
SPOOL NO. .______________________ .________________________ __
____
DESCRIPTION 1.
i) ii) iii) iv) vi) vii)
VALUE
UPSTREAM PIPE INSIDE DIAMETER M EASURED & ACCEPTABLE Horizontal Reading Vertical Reading Mean Upstream Diameter Specified Upstream Diameter Actual Variation Specified Maximum Variation
DOWNSTREAM PIPE INSIDE DIAMETER MEASURED & ACCEPTABLE ACCEPTABLE i) ii) iii) iv) vi) vii)
Horizontal Reading Vertical Reading Mean Upstream Diameter Specified Upstream Diameter Actual Variation Specified Maximum Variation
4.
Orifice flange Inspections
i.)
Cleanliness of inner surface(free of rust, weld spatter, burr, debris) in the area of the inlet and outlet section.
N/A
ACCEPTED
NOT ACCEPTED
REMARKS
C2 ASU PEARL GTL PROJECT RAS LAFFAN INDUSTRIAL CITY
WELD REPAIR AUTHORIZATION REPORT NO:
AREA
DATE:
LINE NO
DRG NO
SHEET NO
TYPE AND AREA OF REPAIR (SIZE, DEPTH, ROOT, FILL)
Inspection Class:
Material:
Weld No.
SIZE:
REV
NDE REPORT NO.
THK.
WPS used
WELDED BY:
PROPOSED DEFECT REMOVAL METHOD:
REPAIR METHOD:
WPS:
WELDER:
BACKING GAS:
CONSUMABLES ISSUED FOR REPAIR:
NDE REQUIRED:
TYPE OF NDE:
PREPARED BY
APPROVED BY
_____________ _______________ __
_____________ ______________ _
__________ __________
Name
Signature
Date
_____________ ______________ _
_____________ _____________
__________ __________
Name
Signature
INSPECTION OF REPAIR PREPARATION
Date
DAILY WELDING REPORT PROJECT : C2 ASU PEARL GTL PROJECT-- RAS LAFFAN INDUSTRIAL CITY
Q A A T A A R
SHOP ISOMETRIC NUMBER Are a
Iso No.
ORGANIZATIONS
Report No. : Date :
S h e et
Weld Rev .
Sp'l
DATE
Gama Qatar Rep Linde Rep QSGTL or its PMC
GAM-QCR-QAC-GTL-098 Rev. O
Page :
FIELD M at'l
Ite m No.
Heat No.
Piping
No.
Clas s
NAME
Dia
Sc h
Welder
We lde r
1
2
WPS No.
P W HT Re q'd
NDE Req'd
Inspec tion Re Res ult %
Fit-up/Root
SIGNATURE
Final
Remarks
QUALIFIED WELDER LIST PROJECT : C2 ASU PEARL GTL PROJECT-RAS LAFFAN INDUSTRIAL CITY No.
WQT No.
Name
WPS No.
Welding Process
Position
Material
Size Size
Dia.
Test Date
Result VT
RT
Bend
Page 1 of 3
PROCEDURE QUALIFICATION RECORD Reference: ASME B31.3, ASME Sec IX, Client :
Sub Contractor:
Contractor:
Project Name:
Subcontract No:
PQR No: WPS No.:
Rev: Rev:
Date: Date:
Welding Process: Types (Manual, Automatic, Semi-Auto): JOINTS DESIGN:(QW-402)
37.5
2.5
5
6
7
4
4
8
5
3
1.6 0.8 mm
2 1
3
1mm
PQR Test Coupon:
BASE METAL(QW-403)
POSTWELD HEAT TREATMENT(QW-407)
Material Spec.:
Heating Method:
Type or Grade:
Heating Rate:
P.No. / Group No.:
Soaking Temp:
Thickness of Test Coupon:
Soaking Time:
Dia of Test Coupon:
Cooling Rate: GAS: PERCENTAGE COMPOSITION (QW-408)
Heat No: Pipe -
Page 2 of 3
PROCEDURE QUALIFICATION RECORD Reference: ASME B31.3, ASME Sec IX, Client :
Sub Contractor:
Contractor:
Project Name:
Subcontract No:
PQR No:
Rev:
Date:
FILLER METALS Weld AWS Class Pass No.
Dia (mm)
SFA
F.No.
Manufacture
A.No.
Trade Name
Lot No.
Certificate No.
TRAVEL SPEED mm / min
Heat Input KJ / mm
SUMMARY OF WELDING PARAMETERS PARAMETERS RECORDED WELD PROCESS PASS NO.
FILLER METAL AWS CLASS DIA
CURRENT TYPE AND POLARITY
Amps
VOLTS
Page 3 of 3
PROCEDURE QUALIFICATION RECORD Reference: ASME B31.3, ASME Sec IX, Client :
Sub Contractor:
Contractor:
Project Name:
Subcontract No:
PQR No:
Rev:
Date:
6. GUIDED - BEND TESTS (QW-160) - Report No. : Specimen No.
TYPE
Mandrel Diameter
7. TOUGHNESS TESTS (QW-170) - REPORT No.: No.: Test Notch Specimen Specimen O Tem . C No. Size,(mm) Location
Angel of Bend De rees
Result
Impact Values (Joules) A
B
C
Average (Joules)
Remarks
8. OTHER TESTS: S.No. 1 2 3
Type of Inspection Macro Examination Micro Examination Hardness Test
Report No.
Date
Laboratory
Result
WELDING PROCEDURE SPECFICATIONS (WPS) Reference : ASME B31.3 , ASME Sec IX, AWS D 1.1
Client :
Contractor :
Project Name: Company Name : WPS No:
Rev:
Date:
PQR No:
Rev:
Date:
Welding Process :
Type(s):
JOINTS ( QW - 402) Joint Design :
Backing (Yes/ No):
Backing Material (Type ): 37.5 37.5 2.5 2.5
6
5
4
1.6
0.8mm
3 2
1
3 1mm
Base Metals ( QW - 403) Also as per QW 420.2 P -No.
Group No.
To
P-No
Group No.
OR Specification Type and Grade:
To
Specification Type and Grade: OR Chem.Analysis and Mech. Prop:
To
Chem.Analysis and Mech. Prop: Thickness Range : Diameter Range
:
Groove : Groove :
Others: FILLER METALS(QW - 404)
Fillet: Fillet:
WELDING PROCEDURE SPECIFICATIONS SPECIFICATIONS (WPS) Reference : ASME B31.3 , ASME Sec IX, AWS AWS D 1.1
WPS No:
Rev . No:
Date:
PRE- HEAT (QW - 406)
GAS (QW - 408)
Pre Heat Min:
Shielding Gas(es): Percent Composition(Mixture): Composition(Mixture): Shielding gas flow Rate:
Interpass temp : Method of Heating: Temp Monitoring Method:
Backing Gas(es): Trailing shielding gas composition:
ELECTRICALCHARACTERISTICS(QW - 409) Current AC or DC Amps Range Tungsten Electrode Size and Type Mode of Metal Transfer GMAW Electrode Wire Feed Speed Range TECHNIQUE(QW - 410) String or Weave Bead : Orifice or Gas Cup Size : Initial and Interpass Cleaning : Method of Back gouging: Oscillation Contact Tube To Work Distance Multiple Or Single Pass (per side) Multiple or Single Electrodes Travel Speed(Range) OTHERS: Piping Class: Service :
Polarity Voltage range
REINFORCEMENT PAD TEST REPORT PROJECT : C2 ASU PEARL GTL PROJECT-RAS L AFFAN INDUSTRIAL CITY
Description Descripti on Test No
ISO No
Spool No
Acceptance Signature Pad Ref
Date of Test
Gama
Linde
QSGTL (OR) PMC
REMARKS
Flange Alignment Flanschausrichtung Proj. Nr. / Proj No 1110 A05M Kommission / Code Pearl Qatar
Dok-Nr. / Doc No: No :
Acceptance Sheet / Abnahmeprotokoll
TEST PACKAGE NO
0100-W-QA 1503 Seite / Page 1 von / of 1
1-21P31-003A
Report No Bericht Nr.
Area
Equipment No
Baufeld
Equipment Nr.
Line No
Nozzle No
Leitungs Nr.
Stutzen Nr.
For alignment check flanges shall be disconnected Ausrichtungs-Prüfung bei gelösten Flanschen I
II
III
IV
I
II
III
IV
Bolt hole Offset
Face Distance
Face Parallelism
Centerline Offset
Q Q
A A
T T A A
R R
Project No:
1110 A05M
Piping Contractor:
GAMA
Isometric No
Pipe Length Internal Cleanliness Report for Oxygen Lines
REPORT NO: Page 1 of 1
Sheet
Spool
GAMA
Cleanliness Class
Cleaning Method
LINDE
Inspection result
QSGTL or its PMC Name
Name
Name
Sign
Sign
Sign
Date
Date
Date
GAM-QCR-QAC-GTL-177 GAM-QCR-QAC-GTL-177 Rev. O
DATE: