Itp for Fabrication & Installation of Pipe Support

UPPER ZAKUM 750 ISLANDS SURFACE FACILITIES PROJECT – EPC2 PROJECT No. P7512 ITP FOR FABRICATION & INSTALLATION OF PIPE SUPPORTS Doc. No. P7512-04-001-PI-ITP-0002

Page: 1 of 15

Rev. A

UPPER ZAKUM 750 ISLANDS SURFACE FACILITIES PROJECT – EPC2 PROJECT NO. P7512 CONTRACT NO. : CT750 UZ110110 PETROFAC JOB NO.: PE-103

INSPECTION AND TEST PLAN FOR FABRICATION & INSTLLATION OF PIPE SUPPORTS

SUBCON. Document. No.

P7512-04-001-PI-ITP-0002

SUBCON. No.

SUBCON. NAME

SUBCONTRACT SUBCONTRACT TITLE

Installation & Erection Works for all

STR, Mechanical & Piping Works for all

Islands

Islands

P1358-ITP-006

REVIEW CODE Legend: 1. Approved; Approved;

1

Document Rev.

A

4

3

2

5

2. Approved With Comments; 3. Reviewed With Comments, Correct & Re-Submit; Re-Submit;

4. Information Information Only, Review Review Not Not Required; Required; 5. Rejected Rejected Name:

Signature:

Date:

By Jefry.George at 11:27 am, Jun 17, 2015

A

2-Jun-2015

Issued For Review

AHS

SK

SH PROJ.


Rev. A

Page: 2 of 15

TABULATION OF REVISED SECTIONS / PAGES Revision

Page / Section

Description

TABULATION OF HOLDS Page / Section

Description


Rev. A

Page: 2 of 15

TABULATION OF REVISED SECTIONS / PAGES Revision

Page / Section

Description

TABULATION OF HOLDS Page / Section

Description


Rev. A

Page: 3 of 15

TABLE OF CONTENTS

1. LIST OF VERIFYING DOCUMENTS ………………………………………………………………… 5 2. DEFINITIONS …………………………………………………………................................................. 6 3. ABBREVIATIONS …………………………………………………………...........................................6 4. REFERENCES DOCUMENTS ………………………………………………………….......................7


1.

Rev. A

Page: 4 of 15

LIST OF VERIFYING DOCUMENTS

AUH/QA&QC/FRM-66

Welding Procedure Specification (WPS)

AUH/QA&QC/FRM-67

Procedure Qualification Record (PQR)

AUH/QA&QC/FRM-72

Welder Qualification Test Summary

AUH/QA&QC/FRM-68

Welder Performance Qualification Record

AUH/STORES/FRM-09

Material Inspection Report - Descon Material

AUH/STORES/FRM-33

Material Inspection Report - Customer Material

AUH/QA&QC/FRM-98

Layout & Cutting Inspection Report

AUH/QAQC/FRM-78

DAILY WELDING INSPECTION REPORT

AUH/QA&QC/FRM-52

Magnetic Particle Examination Report

AUH/QA&QC/FRM-53

Dye Penetrant Examination Report

1358/QA&QC/FRM/026

Final Dimension & Orientation Inspection

1358/QA&QC/FRM/027

Fabrication Completion Certificate / Release For Erection

1358/QA&QC/FRM/004

Construction Punch List


2.

Rev. A

Page: 5 of 15

DEFINITIONS

PROJECT

:

UZ 750 Upper Zakum Islands Surface Facilities (EPC - 2)

COMPANY

:

Zakum Development Company (ZADCO)

CONTRACTOR

:

Petrofac Emirates & DSME

SUB-CONTRACTOR

:

Descon Engineering

3.

ABBREVATIONS

IFC

:

Issued for Construction

DC

:

Dimension Control

DPT

:

Dye Penetrant Test

GA

:

General Arrangement

MIR

:

Material Inspection Report

IFC

:

Issued For Construction

ITP

:

Inspection and Test Plan

MOM

:

Minutes of Meeting

MTC

:

Material Test Certificate

MPI

:

Magnetic Particle Inspection

NCR

:

Non Conformance Report

NDT

:

Non Destructive Testing

PO

:

Purchase Order

QA

:

Quality Assurance

QC

:

Quality Control

TPIA

:

Third Party Inspection Agency

WPQT :

Welder Performance Qualification Test

WPQR :

Welder Performance Qualification Record

WPS

Welding Procedure Specification

:


4.

Rev. A

Page: 6 of 15

REFERENCE DOCUMENTS

The following documents are used as source of reference and may be read in conjunction with the procedure. CONTRACTOR: P7512-TS-2000-Q-0019

Specification for Welding and Non destructive Examination

P7512-TS-2000-S-0001

Specification for Structural Steel (Onshore)

P7512-TS-2000-Y-0003

Coating and Lining Specification

P7512-PB-2000-Q-0007

Inspection and Testing Management Procedure

P7512-PB-2000-G-0023

Preservation Procedure

P7512-PB-2000-G-0170

Material Receiving Procedure

P7512-PB-2000-G-0173

Material Storage and Control Procedure

P7512-PB-2000-Q-0005

Material Traceability Procedure

Z0-TS-P-04010

Piping Specification

P7512-TS-2000-P-0004

Piping Material Specification

P7512-TS-2000-P-0003

Pipe Support Specification

DESCON: P7512-04-001-QC-PLN-0001

Project Quality Plan

P7512-04-001-ST-QCP-0001

Installation Of Steel Structure

P7512-04-001-QC-QCP-0009

Receiving Inspection Procedure

P7512-04-001-QC-QCP-0003

Non Conforming Item Control Procedure

P7512-04-001-PI-QCP-0010

Identification And Traceability Of Material

P7512-04-001-WM-QCP-0002

Welding Repair Procedure

P7512-04-001-WM-QCP-0003

Welder Qualification And Control Procedure

P7512-04-001-QC-QCP-0015

Dye Penetrant Testing Procedure

P7512-04-001-QC-QCP-0016

Magnetic Particles Testing Procedure

P7512-04-001-PI-QCP-0011

QCP For Installation of Piping

P7512-04-001-QC-QCP-0010

Weld consumable handling and storage procedure

P7512-04-001-QC-QCP-0011

WPS Qualification Procedure

P7512-04-001-QC-QCP-0014

Visual Inspection Procedure

P7512-04-001-QC-QCP-0020

Preservati

Procedure


Rev. A

Page: 7 of 15

CODES & STANDARDS: AWS D1.1 Edition 2010

Structural welding code

BS EN 10204

Metallic Products- Types of Inspection Documents

BS EN 287-1

Qualification test of Welders - Fusion Welding

ASME B31.3 & ASME Sec. IX will be applicable for Support to pressure part (Pipe/fitting) Fit-up/Welding


Page: 8 of 15

Rev. A

Document No: P7512-04-001-PI-ITP-0002

Revision: A

Date: 2-Jun-2015

Project Title: UPPER ZAKUM 750 ISLANDS SURFACE FACILITIES PROJECT - EPC2 Project / Order No: PE-103

Sub-order / Sub-contract No: CT750 UZ110110

Activity / Item Covered: ITP For Fabrication & Installation of Pipe Supports

Requisition No: TBA Tag No(s):

TBA

Subcontractor / Contractor name: PETROFAC EMIRATES AND DSME Sub-Subcontractor / Sub-Contractor name: DESCON ENGINEERING (*) QC SURVEILLANCE POINTS

Subcontractor / Contractor QA/QC Manager: Mr. Saket Kumar QC Responsible on the implementation of this ITP: Mr. Saket Kumar

H

: Hold Point

W

: Witness Inspection

S

: Operation Surveillance

A

: Approval Required

R

: Review of Documentation

EXECUTION STEP: Fabrication & Instllation of Pipe Supports

Item

Quality Control

Responsible

Reference

Activity

Person

document

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

SURVEILLANCE POINTS (*)

ance DESCON

PED

TPIA

ZADCO

1

Sub-Contract Review Project Manger / Site Manager

Sub Contract / ITP

Prior to subcontract acknowledgement

Subcontract comply with project specification

Subcontract document

Subcontract acknowledgeme nt

H

H

N/A

R

2

Kick off meeting

Sub Contract / Project Spec.

Prior to contract starts

Sub Contract / Project Spec.

Subcontract document

MOM

H

H

N/A

H

3

Document Approval, FEDC Engineer Fabrication / Erection drawings & Bill of Material

Z0-TS-P04010, P7512-TS2000-S-0001, P7512-TS2000-Q-0019

Prior to start of Fabrication / Erection

Issued as IFC drawings

P7512-04-001GM-PRC-0003

GA / IFC Drawings

H

A

N/A

A

Project Manger / Site Manager

P1358- ITP-006 Rev A

Accept Comment (s)

Status

Page 8 of 15


Item

Quality Control

Responsible

Reference

Activity

Person

document

Page: 9 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency


ance DESCON

PED

TPIA

ZADCO

4

Pipe Support Fabrication & Installation / NDT / Welding Procedures etc.

QC Engineer P7512-TSNDT Inspector, 2000-Q-0019, elding Engineer P7512-TS2000-Y-0003

Prior to start of fabrication

Approved Approved Procedures shall Procedures be minimum Code-2

pproved Procedure

H

A

N/A

A

5

Welding Procedure Specification (WPS), Weld repair method statement

elding Engineer P7512-TS2000-S-0001,


Approved WPS P7512-04-001shall be minimum QC-QCP-0011, Code-2 P7512-04-001WM-QCP-0002

pproved WPS, Procedure

H

H

W/A

A

H

W

W/A

A

6

Welder / Welding Operator Qualification. 1 – New

P7512-TS2000-Q-0019 AWS D1.1 ASME Sec. IX ASME Sec. V

elding Engineer P7512-TS2000-S-0001, P7512-TS2000-Q-0019 AWS D1.1

WPS Register

WPQT

Qualification of P7512-04-001welders and WM-QCP-0003 welding operators shall be in accordance with AWS D1.1 or BS

pproved PQR Reports UH/QA&QC/F RM-68

Accept Status

Comment (s)


Item

Quality Control

Responsible

Reference

Activity

Person

document

Page: 9 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency


ance DESCON

PED

TPIA

ZADCO

4

Pipe Support Fabrication & Installation / NDT / Welding Procedures etc.

QC Engineer P7512-TSNDT Inspector, 2000-Q-0019, elding Engineer P7512-TS2000-Y-0003


Approved Approved Procedures shall Procedures be minimum Code-2

pproved Procedure

H

A

N/A

A

5

Welding Procedure Specification (WPS), Weld repair method statement



Approved WPS P7512-04-001shall be minimum QC-QCP-0011, Code-2 P7512-04-001WM-QCP-0002

pproved WPS, Procedure

H

H

W/A

A

H

W

W/A

A

H

R

W/A

R

6

Welder / Welding Operator Qualification.



2 - Existing

Comment (s)

Status

WPS Register

WPQT

Qualification of P7512-04-001welders and WM-QCP-0003 welding operators shall be in accordance with AWS D1.1 or BS EN 287-1


1 – New

Accept


pproved PQR Reports UH/QA&QC/F RM-68

Page 9 of 15


Item

7

Quality Control

Responsible

Reference

Activity

Person

document

Certification of Personnel: Welders, Welding Operators NDT Operators

Welding Inspectors

elding Engineer P7512-TS2000-S-0001, I/C NDE P7512-TS2000-Q-0019, P7512-TS2000-Y-0003

Page: 10 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency


Welder/ Welding Operators shall be qualified as per AWS D1.1 or BS EN 287 and list shall be approved by the Contractor 2. NDT Operators shall be ASNT qualified certificates or Equivalent 3. Welding Inspectors shall be Certified to CSWIP 3.1 or AWS-CWI

P7512-04-001GM-PRC-0002

elder approved list, UH/QA&QC/F RM-72 NDE Operator Certificate, elding Inspector Certificates,


Accept ance

DESCON

H

PED

A

TPIA

N/A

ZADCO

A

Status

Comment (s)


Item

7

Quality Control

Responsible

Reference

Activity

Person

document

Certification of Personnel: Welders, Welding Operators

elding Engineer P7512-TS2000-S-0001, I/C NDE P7512-TS2000-Q-0019,

NDT Operators

Page: 10 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency


Welder/ Welding Operators shall be qualified as per AWS D1.1 or BS EN 287 and list shall be approved by the Contractor

P7512-TS2000-Y-0003

Welding Inspectors

P7512-04-001GM-PRC-0002

elder approved list, UH/QA&QC/F RM-72


Accept ance

DESCON

H

PED

A

TPIA

N/A

ZADCO

Comment (s)

Status

A

NDE Operator Certificate, elding Inspector Certificates,

2. NDT Operators shall be ASNT qualified certificates or Equivalent 3. Welding Inspectors shall be Certified to CSWIP 3.1 or AWS-CWI


Page 10 of 15


Item

8

Quality Control

Responsible

Reference

Activity

Person

document

Material Receiving & QC Engineer Inspection of Pipe Supports

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

P7512-PB100% 2000-Q-0007 & P7512-PBMaterial 2000-Q-0005

identification, Surface/ Physical condition, MTC etc.

9

Material Certification

QC Engineer

P7512-PBMTC for every 2000-Q-0007 & applicable heat P7512-PBnumber 2000-Q-0005

P7512-04-001ST-QCP-0001,

IMIR , MTC, Delivery Note

P7512-04-001PI-QCP-0011

UH/STORES/ FRM-09,

2 - All the material P7512-04-001should have Heat QC-QCP-0009 number or Batch number.

UH/STORES/ FRM-33

MTC/Project Spec./P.O

P7512-04-001PI-QCP-0010,


MTC shall be as per EN10204

P7512-04-001ST-QCP-0001

1 - Free from defects/ damages, distortion

P7512-04-001QC-QCP-0009

10

Raw Material QC Engineer Inspection Prior to Blasting and painting

Page: 11 of 15

Rev. A

P7512-PB100% Visual 2000-Q-0007 & Inspection P7512-PB2000-Q-0005

IMIR No. shall be hard punched or tagged with Aluminum strip

P7512-04-001PI-QCP-0010, P7512-04-001-


ance DESCON

PED

TPIA

ZADCO

H

W

N/A

S

H

A

N/A

R

H

S

N/A

S

UH/STORES/ FRM-09, UH/STORES/ FRM-33

1358/QA&QC/F RM/026

Accept Status

Comment (s)


Item

8

Quality Control

Responsible

Reference

Activity

Person

document

Material Receiving & QC Engineer Inspection of Pipe Supports

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

ance

Procedure

Record

Status

frequency

P7512-PB100% 2000-Q-0007 & P7512-PBMaterial 2000-Q-0005

identification, Surface/ Physical condition, MTC etc.

9

Material Certification

QC Engineer

P7512-PBMTC for every 2000-Q-0007 & applicable heat P7512-PBnumber 2000-Q-0005

P7512-04-001ST-QCP-0001,


P7512-04-001PI-QCP-0011

UH/STORES/ FRM-09,

2 - All the material P7512-04-001should have Heat QC-QCP-0009 number or Batch number.

UH/STORES/ FRM-33

MTC/Project Spec./P.O

P7512-04-001PI-QCP-0010,


MTC shall be as per EN10204

P7512-04-001ST-QCP-0001

1 - Free from defects/ damages, distortion

P7512-04-001QC-QCP-0009

10

Raw Material QC Engineer Inspection Prior to Blasting and painting

Page: 11 of 15

Rev. A


IMIR No. shall be hard punched or tagged with Aluminum strip

P7512-04-001PI-QCP-0010,


DESCON

PED

TPIA

ZADCO

H

W

N/A

S

H

A

N/A

R

H

S

N/A

S

Accept Comment (s)

UH/STORES/ FRM-09, UH/STORES/ FRM-33

1358/QA&QC/F RM/026

P7512-04-001ST-QCP-0001 P7512-04-001QC-QCP-0009


Page 11 of 15


Item

11

Quality Control

Responsible

Reference

Activity

Person

document

Material Traceability and Identification

QC Engineer

Page: 12 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency


IMIR No., Heat P7512-04-001No., Drawing No., PI-QCP-0010, Part No. shall be hard punched on every part/item.

UH/QA&QC/F RM-98

Material Storage and Preservation

Store In charge

100% P7512-PB2000-G-0173 & P7512-PB2000-G-0023

In line with material storage and control, Preservation Procedure

P7512-04-001QC-QCP-0020,

Inspection Record

13

Check of Layout & Marking

QC Engineer

IFC Drawing P7512-TS2000-S-0001

P7512-04-001ST-QCP-0001

pproved Drawing

100%

As per IFC Drawing Deviations within tolerance limit

Random Inspection

Manufacturer recommendation

P7512-04-001QC-QCP-0010

14

Welding Store In charge Consumable Control and Welding

P7512-TS2000-Q-0019

P7512-04-001PI-QCP-0011

PED

TPIA

ZADCO

H

S/R *

N/A

S

H

S

N/A

S

N/A

S

H

S

H

S

UH/QA&QC/F RM-98

Baking Record, Consumable

Accept ance

DESCON

Physical erification

12

Squatness & Flatness.


N/A

S

Status

Comment (s)


Item

11

Quality Control

Responsible

Reference

Activity

Person

document

Material Traceability and Identification

QC Engineer

Page: 12 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency


IMIR No., Heat P7512-04-001No., Drawing No., PI-QCP-0010, Part No. shall be hard punched on every part/item.

UH/QA&QC/F RM-98

Material Storage and Preservation

Store In charge

100% P7512-PB2000-G-0173 & P7512-PB2000-G-0023

In line with material storage and control, Preservation Procedure

P7512-04-001QC-QCP-0020,

Inspection Record

13

Check of Layout & Marking

QC Engineer

IFC Drawing P7512-TS2000-S-0001

As per IFC Drawing Deviations within tolerance limit

P7512-04-001ST-QCP-0001

pproved Drawing

100%

14

Welding Store In charge Consumable Control and Welding Engineer

P7512-TS2000-Q-0019

P7512-04-001PI-QCP-0011

P7512-04-001Manufacturer recommendation QC-QCP-0010 and Project Spec.

Random Inspection


Accept ance

DESCON

PED

TPIA

ZADCO

H

S/R *

N/A

H

S

N/A

S

N/A

S

Comment (s)

Status

S

Physical erification

12

Squatness & Flatness.


H

S

H

S

UH/QA&QC/F RM-98

Baking Record, Consumable Issue & return record

N/A

S

Page 12 of 15


Item

15

Quality Control

Responsible

Reference

Activity

Person

document

Dimensional check of Welding Fit up

Page: 13 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

elding Engineer Approved WPS Daily Random Inspection

Inspection during welding to be addressed

Welding parameter shall be as per approved WPS

P7512-04-001ST-QCP-0001

UH/QA&QC/F RM-78


Accept ance

DESCON

PED

TPIA

ZADCO

H

S

N/A

S

H

W

N/A

S

Comment (s)

Status

P7512-04-001QC-QCP-0014 P7512-04-001PI-QCP-0011

16

Visual Inspection of Production welds a) b) c)

17

As per AWS D1.1 P7512-04-001ST-QCP-0001 Table 6.1

Primary Steel Secondary Steel Tertiary Steel

NDT inspection a) b) c)

QC Engineer / P7512-TS100% Visual elding Engineer 2000-Q-0019 & Inspection AWS D1.1

UT MPI DPT

P7512-04-001PI-QCP-0011 P7512-04-001QC-QCP-0014

NDT Engineer / Operator

P7512-TS2000-Q-0019

P7512-TS-2000-Q- As per approved 0019 NDT procedure and Project spec. Table 4 P7512-TS-2000or Q-0019 Table 4 P7512-05-003-QCPLN-0003

P7512-04-001QC-QCP-0015 P7512-04-001QC-QCP-0016 P7512-04-001QC-QCP-0017

eld Visual Inspection Report

H

S

N/A

S

UH/QA&QC/F RM-78

S

S

N/A

S

NDT Reports

H

W

N/A

S

H

W

N/A

S

H

W

N/A

S

Above 38mm thickness NDT to be carried out on bevel edges (MPI on bevel+ UT 150mm from bevel)


Item

15

Quality Control

Responsible

Reference

Activity

Person

document

Dimensional check of Welding Fit up

Page: 13 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

elding Engineer Approved WPS Daily Random Inspection

Welding parameter shall be as per approved WPS

Inspection during welding to be addressed

P7512-04-001ST-QCP-0001

UH/QA&QC/F RM-78


Accept ance

DESCON

PED

TPIA

ZADCO

H

S

N/A

S

H

W

N/A

S

Comment (s)

Status

P7512-04-001QC-QCP-0014 P7512-04-001PI-QCP-0011

16

Visual Inspection of Production welds a) b) c)

17

P7512-04-001PI-QCP-0011

Primary Steel Secondary Steel Tertiary Steel

NDT inspection a) b) c)

As per AWS D1.1 P7512-04-001ST-QCP-0001 Table 6.1

QC Engineer / P7512-TS100% Visual elding Engineer 2000-Q-0019 & Inspection AWS D1.1

UT MPI DPT

P7512-04-001QC-QCP-0014 NDT Engineer / Operator

P7512-TS2000-Q-0019

P7512-TS-2000-Q- As per approved 0019 NDT procedure and Project spec. Table 4 P7512-TS-2000or Q-0019 Table 4 P7512-05-003-QCPLN-0003


P7512-04-001QC-QCP-0015

eld Visual Inspection Report

H

S

N/A

S

UH/QA&QC/F RM-78

S

S

N/A

S

NDT Reports

H

W

N/A

S

H

W

N/A

S

H

W

N/A

S

P7512-04-001QC-QCP-0016

Above 38mm thickness NDT to be carried out on bevel edges (MPI on bevel+ UT 150mm from bevel) with compressio n probe) as per project spec.

P7512-04-001QC-QCP-0017

Page 13 of 15


Item

18

19

Quality Control

Responsible

Reference

Activity

Person

document

Weld Repair, if any

Final Dimensional Checks & Release for Painting

elding Engineer,

P7512-TS2000-Q-0019,

QC Engineer

Repair method statement

Erection Supervisor,

IFC Drawing

QC Engineer

Page: 14 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

As applicable

100%

P7512-TS2000-S-0001,

Defect free, As P7512-04-001per approved WM-QCP-0002 NDT procedure and Project spec.

As per IFC Drawing and Project spec.

P7512-04-001PI-QCP-0011

P7512-04-001ST-QCP-0001

P7512-TS2000-Q-0019,

Repair Form


ance DESCON

PED

TPIA

H

W

N/A

ZADCO

W-

Primar y SSecon dary

UH/QA&QC/F RM-78

1358/QA&QC/F RM/027

H

W

NA

S/R

NA

S

What is this document? not listed in deliverable re ister

P7512-TS2000-Y-0003 20

21

Blasting, painting, Galvanization & Final Inspection Installation Checks

Refer ITP For Surface Preparation & Painting Erection Supervisor, Surveyor, QC Engineer

IFC Drawing P7512-TS2000-S-0001,

Check elevation, alignment, Positioning, plumpness etc. 100%


P7512-04-001PI-QCP-0011

P7512-04-001ST-QCP-0001

1358/QA&QC/F RM/004

Accept

H

W

Status

Comment (s)


Item

18

19

Quality Control

Responsible

Reference

Activity

Person

document

Weld Repair, if any

Final Dimensional Checks & Release for Painting

elding Engineer,

P7512-TS2000-Q-0019,

QC Engineer

Repair method statement


IFC Drawing

QC Engineer

Page: 14 of 15

Rev. A

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

As applicable

Defect free, As P7512-04-001per approved WM-QCP-0002 NDT procedure and Project spec.

100%


P7512-TS2000-S-0001,

P7512-04-001PI-QCP-0011

P7512-04-001ST-QCP-0001

P7512-TS2000-Q-0019,

Repair Form


ance DESCON

PED

TPIA

H

W

N/A

ZADCO

Comment (s)

Status

W-

Primar y SSecon dary

UH/QA&QC/F RM-78

1358/QA&QC/F RM/027

Accept

H

W

NA

S/R

NA

S

What is this document? not listed in deliverable re ister

P7512-TS2000-Y-0003 20

21

Blasting, painting, Galvanization & Final Inspection Installation Checks

Refer ITP For Surface Preparation & Painting Erection Supervisor, Surveyor, QC Engineer

IFC Drawing

Check elevation, alignment, Positioning, plumpness etc. 100%

P7512-TS2000-S-0001,


P7512-04-001PI-QCP-0011

1358/QA&QC/F RM/004

H

W

P7512-04-001ST-QCP-0001

P7512-TS2000-Q-0019, P7512-TS2000-Y-0003 P1358- ITP-006 Rev A

Page 14 of 15


Item

22

Quality Control

Responsible

Reference

Activity

Person

document

Outstanding Work List (Punch point), if any

Erection Supervisor, QC Engineer

Page: 15 of 15

Rev. A

IFC Drawing

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

100%

P7512-TS2000-S-0001,

Pending activity shall be carried out as per Punch list

P7512-04-001PI-QCP-0011

P7512-04-001ST-QCP-0001

Punch List


ance DESCON

PED

TPIA

ZADCO

H

H

N/A

H

These activities covered in Piping & Structural ITPs

P7512-TS2000-Y-0003 23

System Walkthrough Erection (As per Piping Supervisor, System) QC Engineer

IFC Drawings, Approved Procedures

100%

As per Project Specification

24

Final Documentation/ QC Engineer Dossier Document Controller

Project Spec., Final Insp & Certification Package

100%

Project Spec., Project Spec., Final Inspection & Final Inspection & Certification Package

Title

APPROVED BY

Name

Title

Comment (s)

Status

1358/QA&QC/F RM/004

P7512-TS2000-Q-0019,

PREPARED BY

Accept

--

Punch List

H

A

N/A

A

Complete QA/QC Dossier

H

A

N/A

A

CERTIFIED COMPLETED

Name

Title

Name

COMPLETION ENDORSEMENT

Title

Name


Item

22

Quality Control

Responsible

Reference

Activity

Person

document

Outstanding Work List (Punch point), if any


IFC Drawing

Characteristics to

Acceptance

Subcontractor /

Verifying

be verified/

Criteria

Contractor QC

document/

Procedure

Record

frequency

100%

Pending activity shall be carried out as per Punch list

P7512-TS2000-S-0001,

QC Engineer

Page: 15 of 15

Rev. A

P7512-04-001PI-QCP-0011

P7512-04-001ST-QCP-0001


Accept ance

DESCON

PED

TPIA

ZADCO

H

H

N/A

H

Punch List

Comment (s)

Status

1358/QA&QC/F RM/004

P7512-TS2000-Q-0019,

These activities covered in Piping & Structural ITPs

P7512-TS2000-Y-0003 23

System Walkthrough Erection (As per Piping Supervisor, System) QC Engineer

IFC Drawings, Approved Procedures

100%

As per Project Specification

24

Final Documentation/ QC Engineer Dossier Document Controller

Project Spec., Final Insp & Certification Package

100%

Project Spec., Project Spec., Final Inspection & Final Inspection & Certification Package

PREPARED BY

--

APPROVED BY

Punch List

H

A

N/A

A

Complete QA/QC Dossier

H

A

N/A

A

CERTIFIED COMPLETED

COMPLETION ENDORSEMENT

Title

Name

Title

Name

Title

Name

Title

Name

Signature

Date

Signature

Date

Signature

Date

Signature

Date


Page 15 of 15

Doc. No.:AUH/QA&QC/FRM-66

DESCON ENGINEERING ABU DHABI Rev. No.: 00 WELDING PROCEDURE SPECIFICATION 1-Jul-06 Date: (WPS) 1 of 2 Sheet:

PORJECT NAME:

PROJECT #:

OWNER :

CUSTOMER:

CONTRACTOR:

Welding Procedure Specification No.

Revision No.

Date

Supporting PQR No(s).

Revision No.

Date

Welding Process (es)

Type (s) (Automatic, Manual, Machine or Semi-Auto)

ASME SEC IX 

APPLICABLE CODE :

API - 1104



AWS D1.1



OTHER



JOINTS Joint Design

As per Attached Sketch "A"

Backing (Yes) Backing Material (Type)

1.6 ±

(Refer to both backing and retainers.)

Metal

Nonfusing Metal

Nonmetallic

Other

3.2 ± .5

Sketch - "A" BASE METALS P.No.

Group No. OR

to P.No.

Group No.


DESCON ENGINEERING ABU DHABI Rev. No.: 00 WELDING PROCEDURE SPECIFICATION 1-Jul-06 Date: (WPS) 1 of 2 Sheet:

PORJECT NAME:

PROJECT #:

OWNER :

CUSTOMER:

CONTRACTOR:


Revision No.

Date

Supporting PQR No(s).

Revision No.

Date

Welding Process (es)

Type (s) (Automatic, Manual, Machine or Semi-Auto)

ASME SEC IX 

APPLICABLE CODE :

API - 1104



AWS D1.1



OTHER



JOINTS Joint Design

As per Attached Sketch "A"

Backing (Yes) Backing Material (Type)

1.6 ±

(Refer to both backing and retainers.)

Metal

Nonfusing Metal

Nonmetallic

Other

3.2 ± .5

Sketch - "A" BASE METALS 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 : Base Metal :

Groove

Fillet

Pipe Dia Range:

Groove

Fillet

Other: Single Pass Thickness:

FILLER METALS Spec. No. (SFA) AWS No. (Class) F. No. A. No. Size of Filler Metals Deposited Weld Metal: Thickness Range : Groove Fillet Electrode-Flux (Class) Flux Trade Name Filler Metal Product Form Consumable Insert Other Not e:

No S in gl e P as s W il l b e > 1 3 m m

Root

Filling / Capping

DESCON ENGINEERING ABU DHABI WELDING PROCEDURE SPECIFICATION (WPS)

Doc. No.:

AUH/QA&QC/FRM-66

Rev. No.:

00 1-Jul-06 2 of 2

Date: Sheet:

WPS No. POSITIONS

Rev.

POST WELD HEAT TREATMENT

Position(s) of Groove

Temperature Range

Welding Progression :

Uphill

Downhill

Time Range

Position(s) of Fillet

Heating Rate GAS

Percentage Composition

PREHEAT

Preheat Temp Min.

Gas (es)

Interpass Temp.

Shielding

Preheat Maintenance

Trailing

(Preheating with Fuelgas Torch)

Backing

(Mixture)

Flow Rate

ELECTRICAL CHARACTERISTICS

Current AC or DC

Polarity

Amps (Range)

Volts (Range)

Tungsten electrode Size and T ype (Pure Tungsten, 2% Thoriated, etc.)

Mode of Metal Transfer for GMAW (Spray arc, short circuiting arc, etc.)

Electrode Wire feed speed range

PULSING CURRENT:

TECHNIQUE String or W eave bead Max. W eave Width: Orifice or Gas Cup Size Initial and Interpass Cleaning (Brushing, Grinding etc.)

Method of Back Gouging Oscillation Multiple or Single Pass (per side) Multiple or Single Electrodes Travel Speed (Range) Peening Close to Out Chamber Other

Weld Layer (s)

COMPLETED BY

Filler Metal Class

Volt Range

Travel Speed Range (cm / min)

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

Current

Process Dia.

Type Polar.

Amp. Range

Others

DESCON

TPIA (If Applicable)

PED

ZADCO

Prepared By

Approved By

Approved By

Approved By

Position Signature Name Date

Descon Engineering

DESCON ENGINEERING ABU DHABI PROCEDURE QUALIFICATION RECORD (PQR)

Doc. No.: AUH/QA&QC/FRM-67 Rev. No.: 00 Date: Sheet:

1-Jul-06 1 of 2

CONTRACTOR: Procedure Qualification Record No.

Revision No.


Revision No.

Welding Process (es) Types (Manual, Automatic, Semi. Auto) JOINTS

75°

4 3 2

7.11 mm

1

1 3.50 mm

Groove Design of Test Coupon (For combination qualifications, the deposited weld metal thickness shall be recorded for each filler metal or process used.)

BASE METALS

POST WELD HEAT TREATMENT

Material Spec.

Temperature

Type of Grade

Time

P.No.

to P.No.

Others

Thickness of Test Coupon Diameter of Test Coupon Other GAS Percent Composition Gas (es) Shielding Trailing FILLER METALS

Root & Hot

Fill ing / C apping

Ba cking

SFA Specification AWS Classificati on

ELECTRICAL CHARACTERISTICS

Filler Metal F.No.

Current

Weld Metal Analysis A.No.

Polarity

Size of Filler Metal

Amps

Other

Volts Tungsten Electrode Size

Deposited Weld Metal Thk.

Other

POSITION

TECHNIQUE

Position of Groove

Travel Speed

Weld Progression (Uphill, downhill) Other

String or Weave Bead Oscillation Multipass or Single Pass (per side) Single or Multiple Electrodes

PREHEAT O

Preheat Temp.( C) O

Interpass Temp.( C) Other

Other

(Mixture)

Flow Rate

Doc. No.: AUH/QA&QC/FRM-67

DESCON ENGINEERING ABU DHABI PROCEDURE QUALIFICATION RECORD (PQR)

PQR No. :

Rev. No.: 00 Date: Sheet:

1-Jul-06 2 of 2

Revision No. :

Tensile Test Specimen No.

Dimension (mm)

Type

Area mm2

Tensile Strength

UTL (KN)

2

(N / mm )

Type of Failure and Location

Guided-Bend Tests Specimen No.

Type

Result

Specimen No.

Type

Result

Toughness Test Specimen No.

Notch Location

Test Temp. (°C)

Notch Type

Average Impact Strength (Jouls)

Comments

Macro - Results : Acceptable - Report No…………………….. Other Tests Type of Test :

Deposit Analysis Other

Welder's Name

Stamp No.:

Tests conducted by

Laboratory Test No.

We certify that the statements in this record are correct and that the test welds were prepared, welded, and tested in accordance with the requirements of Section IX of the ASME Code

COMPLETED BY Position Signature Name Date

DESCON


PED

ZADCO

Prepared By

Approved By

Approved By

Approved By


DESCON ENGINEERING ABU DHABI WELDER QUALIFICATION TEST SUMMARY

Rev.: 00 Date: Jul 01, 2006 Page: 1 of 1

Project No: SR No.

STAMP NO

Project Title NAME

WPS

Material

Process (GTW/SMAW)

PROCESS

PREPARED BY (DESCON)

Dia

Thick

P No.

Classification GATW

Classification SMAW

F No.

Qualified F.No

DESCON QC

QA&QC

POSITION

F. No. GTAW

F. No. SMAW

Group Range

Dia Range

Thickness Range

Test Date

PED

TPIA / ZADCO

LINDE

ELIXIER

NAME :

DATE :

SIGNATURE

DESCON Engineering

Doc. No.:

DESCON ENGINEERING, ABU DHABI WELDER PERFORMANCE QUALIFICATION RECORD

AUH/QA&QC/FRM-68

Rev. No.:

01

Date:

Jul 01, 2006

Sheet:

1 of 1

Project : Customer :

Company :

Customer Project No. :

Descon Project No. :

WPS No. :

Test Date :

Welder Name :

Stamp No. :

Employee No. : Record Actual values used in qualification

Variable

Welding Process

:

Process Type

(QW - 350 and QW - 360)

:

Direct / Remote Visual Control

(QW - 350)

:

Automatic Voltage Control

:

Automatic Joint Tracking

:

Backing

(QW-402)

(Metal , Weld Metal, Flux, etc.)

:

Base Metal

(QW-403)

ASME P-No.

:

Thickness (mm)

:

Diameter (")

Filler Metal

(QW-404)

groove

:

fillet

:

SFA Specification

:

Classification

:

Qualification Range

Renew Date

REMARKS

Doc. No.:

DESCON ENGINEERING, ABU DHABI WELDER PERFORMANCE QUALIFICATION RECORD

AUH/QA&QC/FRM-68

Rev. No.:

01

Date:

Jul 01, 2006

Sheet:

1 of 1

Project : Customer :

Company :

Customer Project No. :

Descon Project No. :

WPS No. :

Test Date :

Welder Name :

Stamp No. :

Employee No. : Record Actual values used in qualification

Variable

Welding Process

Qualification Range

:

Process Type

(QW - 350 and QW - 360)

:

Direct / Remote Visual Control

(QW - 350)

:

Automatic Voltage Control

:

Automatic Joint Tracking

:

Backing

(QW-402)

(Metal , Weld Metal, Flux, etc.)

:

Base Metal

(QW-403)

ASME P-No.

:

Thickness (mm)

:

Diameter (")

Filler Metal

(QW-404)

groove

:

fillet

:

SFA Specification

:

Classification

:

F-No.

:

Consumable Insert

:

Weld Deposit Thickness

Groove (mm)

:

Fillet

:

Welding Position (QW-405)

:

Progression

(Uphill/Downhill)

Backing Gas

:

(QW-408)

:

Electrical Charac. (QW-409)

Current

:

Polarity

:

Transfer mode

:

Visual Examination

(QW-302.4)

:

Radiographic Test Results

(QW-302.4 and QW-305)

:

Accepted Report No. _________ Dated __________

(for alternative qualification of groove welds by Radiography) Guided Bend Tests

(QW-160)

Type

Number

N/A

N/A

Result N/A

Fillet Weld Test (QW-303-2) Welding Test Conduction by :

DESCON Engineering, Abu Dhabi

Mechanical Tests Conducted by :

N/A

Laboratory Test No. :

N/A

We certify that the statements in this record are correct and that the test welds were prepared, welded and tested in accordance with the requirements of section IX of the ASME Code. COMPLETED BY

Position Signature Name Date

DESCON


PED

ZADCO

Prepared By

Approved By

Approved By

Approved By

Doc.No AUH/STORES/FRM-09 REV: 00 Date: Jul, 01.2006 Page: 1 OF 1

MATERIAL INSPECTION REPORT DESCON MATERIAL

Project: Page: 01 OF 01 Indent No:

Date:

P. O No:

MIR No:

D. C No:

Date:

Supplier:

Supplier Registration No: INSPECTION STANDARD / SPECIFICATION

Inspection Technique Required: Dimensional:

Visual:

Mill Certificate:

Lab Test Certificates:

INFORMATION BY STORE Sr.

Item Description / Item code

No.

UNIT

Quantity Rec.

ACCEPTED

TEST STANDARDS LS

Acc.

Rej.

REJECTED

AQL RSB No.of %

%

L/P

Requi red

Inspecti on

Specification

Status

Inspected by:

Comments:

_____________ __

I/C QA&QC/E&P/Admin: __________ SM/ PM Date:

DISTRIBUTION:-

Legend:

1.

Site Store

Lot Size = L.S

2.

(In case of Reje ction only) :-

Acceptable Quality Level (%) = AQL % Random Sample Batch % = RSB % No. of Lots or Pcs = No. of L/P

:PURCHASE DEPTT

Descon Engineering

_____________ __ _______________

Doc.No. AUH/STORES/FRM-33 REV: 00 Date: Jul 01, 2006 Page: 1 OF 1

MATERIAL INSPECTION REPORT CUSTOMER MATERIAL

MIR NO. CUSTOMER ______________________________________________________

PROJECT _________________

DELIVERY NOTICE NO. ____________________________________________

CMIV NO. __________________

PACKAGE NO. ___________________________________________________

PACKING LIST NO: ____________

PURCHASE ORDER NO. ___________________________________________

SHIPMENT NO: ________________

QTY. & TYPE OF PACKAGES :

PHYSICAL CONDITION OF PACKAGE: SLIGHTLY DAMAGED

OK

S. NO

DESCRIPTION

UNIT

QTY. AS PER P/L

BADLY DAMAGED

QTY. RCVD. QTY. SHORT

QTY. EXCESS.

MATERIAL IS CERTIFIED TO BE OK IN A LL RESPECTS FOR USE.

MATERIAL IS NOT ACCEPTABL E FOR FOLLOWING REASONS

INSPECTED BY: DESCON REPRESENTATIVE:

CUSTOMER'S REPRESENTATIVE:

_____________________ SIGNATURE & DATE

_____________________ SIGNATURE & DATE

DISTRIBUTION:

*

WHITE COPY ………………………. CUSTOMER

*

BLUE COPY ……………………. DESCON STORE

QTY. DMGD.

Doc. No. : AUH/QA&QC/FRM-78

DESCON ENGINEERING

Rev. : 00 Date : Jul 01, 2006

DAILY WELDING INSPECTION REPORT

Page : 1 of 1 Project no.

Project NAME:

Report No. :

Sr.

Area

ISO / Line No. /

Heat no.& Ident # Pipe/Line Class

No.

Spool no.

Weld Type

Weld No.

Drawings No.

Dia

Thick

WPS No.

Item # 1

Item # 2 Item # 1

PREPARED BY

DESCON QA&QC

Item # 2

FIT-UP Visual Insp Result

Welder ID Insp Date

R/H

PED

Visual Welding Insp.

F/C

TPIA / ZADCO

NAME :

DATE :

SIGNATURE


DESCON ENGINEERING ABU DHABI

Rev.:

00

MAGNETIC PARTICLE EXAMINATION REPORT

Date:

July 1, 2006

Page:

1 of 1

Project No.:

Customer:

Drawing No.:

Rev.:

Ref. Code:

Acceptance Standard:

Test Equipment :

Current Type:

Contrast Paint:

Magnetic Ink:

Report No.: Component: Material Description: Technique:

Powder / Wet

Magnetic Equipment

Brand:

Test Temp. °C:

Extend of Examination % Age.: Weld No.

Part No.

Stamp No. (i) R

FC

Weld

Weld

Dia.

Thick.

Location of discontinuity

Accepted /

rejected

Remarks



Rev.:

00

MAGNETIC PARTICLE EXAMINATION REPORT

Date:

July 1, 2006

Page:

1 of 1

Project No.:

Customer:

Drawing No.:

Rev.:

Ref. Code:

Acceptance Standard:

Test Equipment :

Current Type:

Contrast Paint:

Magnetic Ink:

Report No.: Component: Material Description: Technique:

Powder / Wet

Magnetic Equipment

Brand:

Test Temp. °C:

Extend of Examination % Age.: Weld No.

Part No.

Stamp No. (i) R

FC

Weld

Weld

Dia.

Thick.

Location of discontinuity

Accepted /

(i) R FC

Root Filling Capping PREPARED BY

PED

DESCON QA&QC

TPIA / ZADCO

NAME:

NAME:

NAME:

NAME:

DATE:

DATE:

DATE:

DATE:

SIGNATURE:

SIGNATURE:

SIGNATURE:

SIGNATURE:

DESCON Engineering

rejected

Doc. No. :

DESCON ENGINEERING ABU DHABI DYE PENETRANT EXAMINATION REPORT Project No.:

Customer:

Drawing No.:

Rev.

Ref. Code:

Procedure No.: Expiry dt./Batch #

Cleaner

Make

Make

Developer

Make

Make

Stamp No. (i) R FC

00

Date :

July 1, 2006

Page :

1 of 1

Component:

Make

Part No.

Rev. :

Report No.:

Penetrant

Weld No.

AUH/QA&QC/FRM-53

Material Description: Test Temp. °C:

Extend of Examination:

Weld Dia.

Weld Test Result

Remarks

Thick

(i) R FC

Root Filling Capping

PREPARED BY

DESCON QA&QC

NAME DATE SIGN. DESCON Engineering

PED

TPIA / ZADCO

Doc. No. : AUH/QA&QC/FRM-139

Project No.:


Rev. :

00

SURFACE PREPARATION AND COATING INSPECTION REPORT

Date :

Jul 01, 2006

Page :

1 of 1

Customer:

Report No.:

Date:

Acceptance Standard (Surface Preparation): Acceptance Standard (Painting):

Drawing No./Item No./Line No.: Coating System Code:

Surface Temp.

Coating System Surface Preparation : Item Position Inside

Outside

Temperature and Humidity Levels

Grind welds smooth

Remove oil,grease,dust,grit etc.

DESCON

Surface Preparation Completed:

Yes

No

Blast Cleaning Date

CUSTOMER

Sign. & Date:

Coating : Intermediate

Primer st

1

2

nd

st

1

Top Coat st

nd

1

2

Coat Material Colour Required D.F.T(m) Actual D.F.T. (m) Inspected By Date/Signed Coating Fault Description Code Re-Inspected Date/Signed Coating Fault Description Code. 1. Duration Between Coats too long 2. Insufficient DFT 3. Pin Hole and Blemishes Paint Validity Remarks:

4. Mechanical Damage 5. Weld Damage 6. Others Batch No.

Lot No.

PED

DESCON

TPIA / ZADCO

NAME:

NAME:

NAME:

DATE:

DATE:

DATE:

SIGNATURE:

SIGNATURE:

SIGNATURE:

Descon Engineering

2

nd

Doc. No:1358/QA&QC/FRM/004 Rev: 00 Date: 26-May-2015 Page: 1 of 1

CONSTRUCTION PUNCH LIST Project No.

1358

Discipline :

UPPER ZAKUM 750 ISLANDS SURFACE FACILITIES PROJECT - EPC2

Title

Package No. (Equipment / Test)

Service :

Date Punch Items Verified By

Item No.

Drawing Number / Equipment No.

Category

Description

A & B

Raised By

Action By

Completed By

DESCON QC Sig / Date

PETROFAC Sig / Date

TPIA / ZADCO Sig / Date

Legend.:

"A" Item to be repaired, completed or corrected prior to pressure testing. "B" Item that can be completed after hydro / pneumatic testing "C" Item that can be closed after box up. (Touch up / insulation). DISTRIBUTION:

Doc No: 1358/QA&QC/FRM/026

DESCON ENGINEERING Final Dimention & Orientation Inspection

Rev : 00 Date : 02/Jun/2015 Page : 1 of 1

Contractor: DESCON ENGINEERING

Project No.:

Report No.:

Project Title:

Report Date :

Company:

Package No:

Sr. No.

Drawing No. / Line No.

Rev. No.

Spool No. Part No.

Dimention Checked

Orientation Checked

Remarks

Doc No: 1358/QA&QC/FRM/026

DESCON ENGINEERING

Rev : 00

Final Dimention & Orientation Inspection

Date : 02/Jun/2015 Page : 1 of 1

Contractor: DESCON ENGINEERING

Project No.:

Report No.:

Project Title:

Report Date :

Company:

Package No:

Sr. No.

Drawing No. / Line No.

Rev. No.

Spool No. Part No.

Dimention Checked

Orientation Checked

REMARKS:

DESCON

PED

TPIA / ZADCO

NAME :

NAME :

NAME :

DATE :

DATE :

DATE :

SIGN. :

SIGN. :

SIGN. :

Remarks

DESCON ENGINEERING FABRICATION COMPLETION CERTIFICATE / RELEASE FOR ERECTION

PROJECT:

Doc No. /Rev/Date: 1358/QA&QC/FRM/027/00/02‐Jun‐2015 DRAWING NO.

Revision

N/A

APPROVED

NOT APPROVED

SIZE / THK. / IDENTIFICATION







COLOR CODE







ATTACHED

PMI







SUMMARY

TRACEABILITY







WELDING & WELDER`S STAMPS







VISUAL EXAMINATION







RT







PT







MT







ATTACHED

UT







SUMMARY

PMI







PWHT







HARDNESS TEST







SUMMARY













CHECK LIST 1

REINFORCEMENT / SUPPORT PAD

AS PER

AS PER

‐

‐

‐

‐



PAINTING

. . . 5

REMARKS

PNEUMATIC TEST

. 4

VISUAL EXAMINATION







PAINTING COLOR







THICKNESS







FLANGE INTERNAL GRINDING







DIMENSIONAL CHECK







ORIENTATION CHECK







INTERNAL CLEANING







MARKING OF SPOOL







FLANGE / OPENING PROTECTION







FINAL INSPECTION

. . . . . .

‐

INSPECTION INSPECTION RESULTS APPROVED



NOT APPROVED

DESCON QA/QC NAME SIGN DATE

DATE

WELDING / NDE / PWHT

. . . . . . . . . . 3

REPORT / FORMAT

REPORT No.

CORRECT MATERIAL

. . . . 2

SPOOL / PART NUMBER



REMARKS:

WITH REMARKS 

PED

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