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FIELD TEST/INSPECTION REPORTWELDING PROCEDURE SPECIFICATION (WPS)
COMPANY NAME WELDING PROCEDURE SPECIFICATION NO. DATE SUPPORTING PQR NO. REVISIONS
WELDING PROCESS(ES) TYPE(S)PROCEDURE QUALIFICATION RECORD NO. (S) JOINTS(QW-402)
GROOVE DESIGN
BACKING : YES NO
BACKING MATERIAL(TYPE)
POSTWELD HEAT TREATMENT (QW-407)
TEMPERATURE
TIME RANGE
OTHER
OTHER GAS (QW-408)
SHIELDING GAS(ES)
BASE METALS (QW-403)
P.NO. TO P.NO.
THICKNESS RANGE
PIPE DIA. RANGE
OTHER
PERCENT COMPOSITION(MIXTURES)
FLOW RATE
GAS BACKING
TRAILING SHIELDING GAS COMPOSITION
FILLER METALS (QW-404)
F. NO. OTHER OTHER
A. NO. OTHER
SPEC. NO.(SFA)
AWS NO. (CLASS)
SIZE OF ELECTRODE OR
ELECTRICAL CHARACTERISTIC (QW-409)
CURRENT AC OR DC POLARITY
AMPS(RANGE) VOLTS(RANGE)
OTHERS
SIZE OF FILLER
ELECTRODE-FLUX(CLASS)
CONSUMABLE INSERT
OTHER
TECHNIQUE (QW-410)
STRING OR WEAVE BEAD
ORIFICE OR GAS CUP SIZE
Initial & Interpass Cleaning (Brushing, Grinding, etc.)
POSITION (QW-405)
POSITION OF GROOVE
WELDING PROGRESSION : UP DOWN METHOD OF RACK GOUGING
OTHER OSCILLATION
PREHEAT (QW-406)
PREHEAT TEMP.
INTERPASS TEMP.
PREHEAT MAINTENANCE
OTHER
CONTACT TUBE TO WORK DISTANCE
MULTIPLE OR SINGLE PASS(PER SIDE)
MULTIPLE OR SINGLE ELECTRODES
TRAVEL SPEED(RANGE)
OTHER
WELD FILLER METAL CURRENT VOLT
LAYER (S) CLASS DIAMETER RANGEAMPERE
RANGE
TYPE POLARITY
TRAVEL
SPEEDOTHERPROCESS
Page | 8
GROOVE DESIGN USED
60
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10
PROCEDURE QUALIFICATION RECORD (PQR)
COMPANY NAME PROCEDURE QUALIFICATION RECORD NO. DATE WPS NO.WELDING PROCESS(ES)TYPE(MANUAL AUTOMATIC, SEMI-AUTOWELDING PROCEDURE SPECIFICATION NO.
JOINT (QW-402
BASE METALS (QW-403)MATERIAL SPEC. TYPE OR GRADE P NO. TO P NO. THICKNESSDIAMETER
POSTWELD HEAT TREATMENT (QW-407)TEMPERATURE TIME OTHER
OTHER GAS (QW-408)TYPE OF GAS (ES)COMPOSITION OF GAS. MIXTUREOTHER
FILLER METALS (QW-404)WELD METAL ANALYSIS A NO.SIZE OF ELECTRODEFILTER METAL F NO.SFA SPECIFICATIONAWS CLASSIFICATIONOTHER
ELECTRICAL CHARACTERISTICS (QW-409)CURRENTPOLARITYAMPS VOLTS OTHER
POSITION (QW-405)POSITION OF GROOVEWELD PROGRESSION (UPHILL, DOWNHILL) TECHNIQUE(QW-410)OTHER TRAVEL SPEED
STRING OR WEAVE BEADPREHEAT (QW-406)PREHEAT TEMP.INTERPASS TEMP.OTHER
OSCILLATIONMULTIPASS OR SINGLE PASS(PER SIDE)MULTIPLE OR SINGLE ELECTRODESOTHER
NOTE :
Page | 9
FIELD TEST/INSPECTION REPORTPROCEDURE QUALIFICATION RECORD (PQR)
TENSILE TEST (QW-150)
SPECIMENNO
WIDTHmm
THICKNESS mm
AREAmm2
ULTIMATETOTAL LOAD
kg
ULTIMATEUNIT STRESS
kg/cm2
CHARACTER OF FAILURE &
LOCATION
GUIDED BENDED TESTS (QW-160)TYPE AND FIGURE NO. RESULT
BENDBENDBENDBEND
TOUGHNESS TESTS (QW-170)SPECIMEN NOTCH NOTCH TEST. IMPACT LATERAL EXP. DROP WEIGHT
LOCATION TYPE TEMP. VALUES % SHEAR MILS BREAK NO BREAK
FILLET WELD TEST (QW-180)RESULT-SATISFACTORY: YES NO PENETRATION INTO PARENT METAL: YES
NOTYPE AND CHARACTER OF FAILURE MACRO-RESULTS
OTHER TESTSTYPE OF TESTDEPOSIT ANALYSISOTHER
CERTIFICATE OF COMPLIANCE
WELDERS NAME CLOCK NO. 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.
MANUFACTURERDATE BY
CHIEF OF INSPECTION SECTION(DETAIL OF RECORD OF TESTS ARE ILLUSTRATIVE ONLY AND MAY BE MODIFIED TO CONFORM TO THE TYPE AND NUMBER OF TESTS REQUIRED BY THE CODE.)
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Page | 11
FIELD TEST/INSPECTION REPORT
LIQUID PENETRANT EXAMINATION
APPLICABLE CODE STAGE OF EXAMINATION
MATERIALPREPARED EDGE AFTER P.W.H.T OTHERS
AS WELDED AFTER HYDROTEST
SURFACE PREPARATION GRINDING MACHINING OTHERS
TYPE COLOR CONTRAST FLUORESCENT
PENETRANT APPLICATION BRUSHING SPRAYING
TEMPERATURE PENETRANT TIME MINUTES
WATER-WASHABLE PENETRANTS DRY DEVELOPERREMOVAL POST-EMULSIFYING PENETRANTS
SOLVENT-REMOVABLE PENETRANTSDEVELOPING
WET DEVELOPERLOCATION EXAMINED
REFER TO ATTACHED TEST LOG
JUDGMENTSATISFACTORY
UNSATISFACTORY
ATTACHED REPORT
SIGNATURE : Witnessed/Reviewed by SIGNATURE: LG E&C SIGNATURE: CUSTOMER
( ICIIC ) ( LG E&C ) (CONTRACTOR)
DATE DATE DATE
Page | 12
FIELD TEST LOG - LIQUID PENETRANT EXAMINATION
LG E&C JOB NO. REPORT NO.
CONTRACT NO. AREA
LINE NO. R 1 R 2 R 3
& WELD WELDER DATE PASSED WELDER PASSED WELDER PASSED WELDER PASSED
SHEET NO. NO. SYMB. YES NO SYMB. YES NO SYMB. YES NO SYMB. YES NO
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Page | 14
FIELD TEST/INSPECTION REPORT
ULTRASONIC EXAMINATION
LG E&C JOB NO. REPORT NO. PROJECT NAME DATE NAME OF EQUIPMENT AND IDENTIFICATION NO.
APPLICABLE CODE STAGE OF EXAMINATION
MATERIAL AS WELDED AFTER HYDROTESTAFTER P.W.H.T OTHERS
METHOD STRAIGHT BEAM ANGLETYPE OF EQUIPMENT
COUPLANT WATER MOTOR OIL CMC GLYCERINEDETECTING DIRECTION AXIAL RADIAL CIRCUMFERENTIAL OTHERS
TYPE FREQUENCY MHzTRANSDUCER NORMAL STRAIGHT
ANGLE 45Deg 60Deg 70DegSENSITIVITY STANDARD TEST BLOCK
STETTING SENSITIVITYSCANNING
LOCATION EXAMINED
REFER TO ATTACHED TEST LOG
JUDGMENT SATISFACTORYUNSATISFACTORY
ATTACHED REPORT
SIGNATURE : Witnessed/Reviewed by SIGNATURE: SIGNATURE:
( ICIIC ) ( LG E&C ) (CONTRACTOR)
DATE DATE DATE
Page | 15
FIELD TEST/INSPECTION REPORT
FIELD TEST LOG - ULTRASONIC EXAMINATION
LG E&C JOB NO. REPORT NO. CONTRACT NO. AREA
LINE NO. R 1 R 2 R 3& WELD WELDER DATE PASSED WELDER PASSED WELDER PASSED WELDER PASSED
SHEET NO. NO. SYMB. YES NO SYMB. YES NO SYMB. YES NO SYMB. YES NO
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INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: BUILDING DESCRIPTION OF WORK: BUILDING
ITP NO.: 602C-000-QA-QA-031-D00 REV.: 0 PAGE: 4 OF 9
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SEPEC. OR
PROCEDURE
REPORTING FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
1
2 3 4 5
PLUMBING SYSTEM SERVICE PRESSURE TEST TEST /DRAINAGE EXPOSED CONDUIT PAINTING FINAL VISUAL INSPECTION PUNCH LIST
VISUAL
VISUAL ELECTRICAL SPEC
PAINTING SPEC VISUAL
FORM:QA-QA-31-01
FORM:QA-QA-31-01 FORM:QA-QA-65-01 FORM:QA-QA-81-01 FORM:QA-QA-65-01
H
H H H H
W
W W W W
H
H W H H
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
FINAL VISUAL INSPECTION (PUNCH LIST) ITEM NO. :
LOCATION :
SIGNATURE
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
DRAWING NO (S).: ACCEPTANCE CRITERIA :
NO. NON-CONFORMANCE AND REFERENCE REMEDIAL ACCEPTANCE
INITIAL DATE ACC REJ
COMMENTS
LEGEND: N/A: Not Applicable FORM:QA-QA-65-05 Rev. 00
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
INSPECTION TYPE: WORK NO.:
INSPECTION EXPOSED CONDUIT ITEM NO. : LOCATION :
SIGNATURE INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR. COMPANY'S INSPECTOR : / / / / / / CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR : DRAWING NO (S). : INSPECTIONCRITERIA :
YES NO
Support and spacing as per specification and drawing Support adjacent to terminal fitting Conduits clean, Stub-ups protected, Open ends plugged, not damaged during construction period Field bend radius correct per specification and cod, bends free of deformities Expansion joint as shown on drawing Installed neat and evenly spaced Spacing between instrument and power conduit as per specification Spacing from hot pipes and from hot surface maintained Conduit permanently and effectively grounded Proper fitting installed with threads fully engaged, proper sealing compound used, no wrench cuts, conduit ends have bushing and covers installed
Seals and drains installed per drawing Aluminum, PVC or PVC coated conduits installed where specified on drawings Flexible conduit installed with proper bending radius and with standard fitting Metal junction boxes leveled and supported per drawing with proper hubs, locknuts and bushing installed
Seals poured
Remarks and Deviation:
LEGEND: N/A: Not Applicable FORM:QA-QA-65-01 Rev. 00
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
PAINTING APPLICATION ITEM NO. :
LOCATION :
SIGNATURE
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
HUMIDITY%: Dew Point Temp: Paint Material/Manufacturer:
PAINTING: Intermediate Final Touch-up
ROOM NO SURFACE CONDITION PAINT SYSTEM NO.
RESULT
ACC
REJ
COMMENTS
LEGEND: ACC: ACCEPT REJ: REJECT N/A: Not Applicable FORM:QA-QA-81-01 Rev. 00
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
WATER TEST ITEM NO. :
LOCATION:
SIGNATURE
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
LOCATION PRESSURE TIME
ACC REJ ACC REJ ACC REJ START END
COMMENTS
LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-31-01 Rev. 00
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: PIPING DESCRIPTION OF WORK: A/G PIPING WORK
ITP NO.: SPY-3-0000-CM-PR-051 REV.: 4 PAGE: 4 OF 22
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
1 1.1
1.2
1.3
1.4
2 2.1 2.2 2.3 2.4 2.5 2.6 2.7
MATERIAL RECEIVING INSPECTION Verify the material Classification, grade, identified condition, size and quantity Check physical condition for damage, dent, corrosion, etc. Review receiving inspection report & mill certificate Inspection piping materials in storage
WELDING, WELDER & WELDING OPERATOR QUALIFICATION
WPS/PQR Preparation of preliminary WPS Confirm the preparation condition of PQ test Monitoring welding parameters Visual inspection NDT/PWHT repot Laboratory test Qualification documents (WPS/PQR)
602-000-PI-SP-001
602-000-PI-SP-001 & 602-000-PI-SP-008
602-000-PI-SP-010 & 017 ASME Sec. IX
QA-G-03
QA-G-03
QA-G-02
(Related Procedure Issued later)
QA-QA-51-03 QA-QA-51-04 & 08
Lab. Report Issued later
H
H
R
H
R H H H W
SW H
H
H
R
H
R H H H H H H
W
SW
R
SW
R W W W
SW/R W H
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: PIPING DESCRIPTION OF WORK: A/G PIPING WORK
ITP NO.: SPY-3-0000-CM-PR-051 REV.: 4 PAGE: 5 OF 22
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
3 3.1 3.2 3.3 3.4 3.5
4 4.1 4.2 4.3
5 5.1
5.2
Welder / Welding operator qualification Confirm the preparation condition of test Welding test Visual Inspection NDT or Bend test Welders Qualification document
FABRICATION AND ERECTION Material verification Material classification and grade Size, thickness and color coding Physical classification
Identification Material classification and heat number traceability Spool identification (Dwg. No. / spool No.)
602-000-PI-SP-010 & 017 & ASME Sec. IX
602-000-PI-SP-010 & 602-000-PI-SP-001 & 602-000-PI-SP-008
(Related Procedure Issued later)
QA-G-03
H H -
-
H
H H H
H
H
H H H H H
W W W
W
W
W H W W H
W W W
SW
SW
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: PIPING DESCRIPTION OF WORK: A/G PIPING WORK
ITP NO.: SPY-3-0000-CM-PR-051 REV.: 4 PAGE: 6 OF 22
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE
SPEC. OR PROCEDURE
REPORTING FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
6 6.1
6.2
6.3 6.4
7
8 9
10 10.1 10.2 10.3 10.4
Fit-up Applicable WPS/welder/welding consumable / WPS and welder ID Fit-up condition (alignment, root gap, cleaning, etc.) Spool configuration and dimension Pipe inside cleaning
Preheating (if required) Welding Final visual Inspection for welded joint
NON-DESTRUCTIVE EXAMINATION Radiographic examination Magnetic particle examination Ultrasonic examination Liquid penetration examination
ASME B31.3
ASME B31.3
ASME Sec. V ASME Sec. V ASME Sec. V ASME Sec. V
QA-QA-51-01 QA-QA-51-02
QA-QA-51-03
QA-QA-51-04 QA-QA-51-05 QA-QA-51-06 QA-QA-51-07
H
H
H H
H W H
W W W W
H
W
W W
W SW W
W/R W W W
SW
W
W SW
SW SW SW
W/R SW/R SW/R SW/R
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: PIPING DESCRIPTION OF WORK: A/G PIPING WORK
ITP NO.: SPY-3-0000-CM-PR-051 REV.: 4 PAGE: 7 OF 23
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE
SPEC. OR PROCEDURE
REPORTING FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
11 11.111.2 11.3
12
12.1 12.2 12.3 12.4
13 13.1 13.2 13.3 13.4 13.5
PWHT Preparation condition of heat treatment Hardness test PWHT report and chart
SPOOL RELEASE AND STORAGE (ONLY FOR SHOP FABRICATION) Spool release Inside Cleaning and end capping Spool identification Storage
PRESSURE TEST Test Package Walk down Punch clear Flushing before test Pressure gauge calibration
ASME B31.3 ASTM A833
ISO Dwg.
As per PWHT procedure, Doc. No.
SPY-3-000-CM-PR-218
QA-QA-51-09 QA-QA-51-02
QA-QA-51-10 QA-QA-51-11
Certificate
W H H
H H H W
H H H H H
W W/R W/R
W W W W
R H H H W
W SW/R SW/R
W SW SW SW
R H H W W
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: PIPING DESCRIPTION OF WORK: A/G PIPING WORK
ITP NO.: SPY-3-0000-CM-PR-051 REV.: 4 PAGE: 8 OF 23
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
13.6 13.7
14
Pressure/Leak test and visual inspection Drain and/or drying
PAINTING (it shall be done according to Painting & Coating ITP , ITP NO.: SPY-3-0000-CM-PR-081)
602-000-PI-SP-017
QA-QA-51-12
H H
-
H W
-
H W
-
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
VISUAL INSPECTION (GENERAL) ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
DRAWING NO (S).: ACCEPTANCE CRITERIA :
NO. NON-CONFORMANCE AND REFERENCE REMEDIAL ACCEPTANCE DATE AND INITIAL
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: N/A: Not Applicable FORM:QA-G-02 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO :
GOODS INWARDS INSPECTION ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR INSPECTOR :
DESCRIPTION :
SUPPLIER :
DRAWING NO.(S) : ACCEPTANCE CRITERIA :
Q'TY ITEMS RECEIVED : CONTRACT NO. :
Q'TY ITEMS INSPECTED: SUPPLIERS REF.:
Q'TY ITEMS ACCEPTED : CERTIFICATION :
Q'TY ITEMS REJECTED : COLOUR CODE :
COMMENTS2
TO BE COMPLETED BY THE CONTRACTOR Q.C.M BELOW THIS LINE
RECOMMENDATIONS
SIGNED _ CONTRACTOR Q.C.M
DISTRIBUTION ORIGINAL FILE CONSTRUCTION MANAGER MATERIAL CONTROLLER PLAAING ENGINEER
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: Q'TY: Quantity N/A: Not Applicable REF.: Reference FORM: QA-G-03 Rev. 01
FIELD INSPECTION REPORT FIT-UP CHECK
ITP NO. :
REPORT NO.:
DATE :
NO. ISO NO. SPOOL JOINT NO. SIZE SCH. HEAT NO.
PIPE CLASS TYPE S/F SUBCON.
INSPECTION RESULT REMARKS
ACC REJ
PREPARED BY SUBCON. QC INSPECTED BY QC APPROVED BY COMPANY
LEGEND: S/F: Shop/Field Type: BW(Butt Weld) / FL(Fillet weld) / SW: Socket Weld N/A: Not Applicable FORM:QA-QA-51-01 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
PIPE INTERNAL CLEANING ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
ACTIVITY ISO NO. SPOOL NO. ACC
BEFORE FABRICATION
REMOVAL OF MILL SCALER / LACQUER (IF APP.)
AFTER FABRICATION
SPOOL FREE FROM DEBRIS, SAND, WELD SLAG, OXIDATION, WATER etc.& DRIED IF NECESSARY
ALL SPOOL CLOSED WITH PLASTIC SHEETING AND FANGES COVERED WITH PLYWOOD AFTER CLEANING
STICKER AFFIXED AND SIGNED/PIPE TAG STAPED
AFTER INSTALLATION
ALL ERECTED SECTIONS CLOSED AT ALL TIMES- FLANGES SEALED, THREADED CONNS, PLUGED
LINE FREE FROM DEBRIS etc. AFTER WELDING
STICKER SIGNED/PIPE TAG STAMPED
VERIFY ALL SECTIONS COVERED BY MARKED UP
ISO SHEET DULY SIGNED AND DATED
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-02 Rev. 01
FIELD INSPECTION REPORT WELD VISUAL INSPECTION
ITP NO. :
REPORT NO.:
DATE :
NO. ISO NO. SPOOL JOINT NO. SIZE SCH. MATERIAL
CLASS TYPE S/F WPS SUBCON. WELDER
NO.
INSPECTION RESULT REMARKS
ACC REJ
PREPARED BY SUBCON. QC INSPECTED BY QC APPROVED BY COMPANY
LEGEND: S/F: Shop/Field Type: BW(Butt Weld) / FL(Fillet weld) / SW: Socket Weld N/A: Not Applicable FORM:QA-QA-51-03 Rev. 00
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
INSPECTION TYPE: WORK NO.:
RADIOGRAPHIC EXAMINATION ITEM NO. : LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR. COMPANY'S INSPECTOR : / / / / / / CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
PROCEDURE METHOD : TECHNIQUE: SWSI DWSI DWDI PANORAMIC ACCEPTANCE CRITERIA : IQI: SFD: MATERIAL : UG: SENSITIVITY:
SOURCE : DENSITY:
FILM TYPE :
MAKER & TYPE OF MACHINE:
ISO No. LINE N0. SHEET
NO. SPOOL
NO. JOINT NO. SIZE
THK. WELDER
ID RT NO. SEG. DEFECT ACC REP C-O R/S R/T
ABBREVIATIONS PG : PIPING EP : EXCESS PENETRATION S : SLAG INCLUSION IP : INCOMPLETED PENETRATION P : POROSITY LF : LACK OF FUSION C : CRACK ND : NO DEFECT T : TUNGESTEN INCLUSION ACC : ACCEPT C-O : CUT-OUT REP : REPAIR R/S: Re-Shoot R/T: Re-Take
1- To be signed if Accepted by all parties LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-04 Rev. 02
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
INSPECTION TYPE: WORK NO.:
MAGNETIC PARTICLE EXAMINATION ITEM NO. : LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR. COMPANY'S INSPECTOR : / / / / / / CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
PROCEDURE METHOD :
ACCEPTANCE CRITERIA :
TYPE OF POWDER : ABBREVIATIONS
L : LINEAR INDICATIONS ACC : ACCEPT R : ROUNDED INDICATION REP : REPAIR ND :NO DEFFECT C-O : CUT-OUT
DWG N0. JOINT NO. WELDER NO. RESULT ACC REP C-O
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-05 Rev. 01
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
INSPECTION TYPE: WORK NO.:
ULTRASONIC EXAMINATION ITEM NO. : LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR. COMPANY'S INSPECTOR : / / / / / / CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
PROCEDURE METHOD :
ACCEPTANCE CRITERIA :
MATERIAL : THICKNESS:
METHOD : PROBE SIZE:
MEDIUM : FREQUENCY: ANGLE: MAKER & TYPE OF MACHINE:
DWG N0. JOINT NO. WELDER NO. RESULT ACC REP C-O
ABBREVIATIONS ACC : ACCEPT EP : EXCESS PENETRATION REP : REPAIR IP : INCOMPLETED PENETRATION C-O : CUT-OUT LF : LACK OF FUSION C : CRACK S : SLAG INCLUSION P : POROSITY ND : NO DEFECT * SEE ATTACHED SHEET (DETAILED ULTRASONIC EXAMINATION RECORD)
1- To be signed if Accepted by all parties LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-06 1/2 Rev. 01
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
DETAILED ULTRASONIC EXAMINATION REPORT
DWG NO. JOINT NO t DISTANCE W L D d LENGTH OF INDICATION
COMMENTS2
2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-06 2/2 Rev. 01
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
INSPECTION TYPE: WORK NO.:
DYE PENETRATION EXAMINATION ITEM NO. : LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR. COMPANY'S INSPECTOR : / / / / / / CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
PROCEDURE METHOD :
ACCEPTANCE CRITERIA :
TYPE OF PENETRANT : ABBREVIATIONS
L : LINEAR INDICATIONS ACC : ACCEPT R : ROUNDED INDICATION REP : REPAIR ND :NO DEFFECT C-O : CUT-OUT
DWG N0. JOINT NO. WELDER NO. RESULT ACC REP C-O
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-07 Rev. 01
FIELD INSPECTION REPORT RELEASED SPOOL LIST
ITP NO. :
REPORT NO.:
DATE :
NO. ISO NO. SPOOL SHOP JOINT RELEASED NO. RELEASED
DATE S/F WPS SUBCON. WELDER INSPECTION
RESULT REMARKS ACC REJ
PREPARED BY SUBCON. QC INSPECTED BY QC APPROVED BY COMPANY
LEGEND: S/F: Shop/Field Type: BW(Butt Weld) / FL(Fillet weld) / SW: Socket Weld N/A: Not Applicable FORM:QA-QA-51-09 Rev. 00
FIELD INSPECTION REPORT PUNCH LIST (FOR A/G PRESSURE TEST)
ITP NO. : Walk Down Date: Issued by: REPORT NO.: Sub-Sys : Page : / DATE : TEST TYPE: Hydro test Pneumatic test Visual test
NO. DATA NO. DESCRIPTION RESULT PUNCH
TYPE CATEGORY ACTION
BY ISSUED DATE
CLEARED DATE
COMPANY APPROVED REMARKS ACC REJ
FLANGE RATING(S) CORRECT
GASKET INSTALLED
NUTS AND BOLTS TORQUE TIGHTENED
VALVES TAG NO(S). CORRECT
FLOW DIRECTION OF VALVE(S) CORRECT
VALVE STEM ORIENTATION CORRECT
VALVE OPERATION
VENT(S) AND DRAIN(S) CORRECT
BLINDS INSTALLED CORRECT
SUPPORT CORRECT TO DRAWING(S)
ANCHORS FIXED CORRECTLY
GUIDES INSTALLED CORRECTLY
SHOES INSTALLED CORRECTLY
SPRING HANGERS/SUPPORTS INSTALLED
LINE SPACING CORRECT
INSTALLED TO DRAWING
OTHER
NOTE: Important: Punch description shall be described in detail Type: Support, NDT, PWHT, Valve, FDN Category A: Before Pressure Test Action by: Each Discipline Category B: Before Pre-commissioning Data No.: for DB control only Category C: Before Commissioning SUBCON QC CONTRACTOR QC COMPANY
LEGEND: ACC: ACCEPT REJ: REJECT N/A: Not Applicable FORM:QA-QA-51-10 Rev. 00
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
FLUSHING REPORT ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
LINE NUMBER FLUSHING TIME
ACC. REJ. ACC. REJ. ACC. REJ. MEDIA RATE START END
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-11 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
PRESSURE TEST A/G PIPING
ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
1. FABRICATION AND INSTALLATION
NO. DESCRIPTION VERIFY BY PIPING REMARKS
1.1 Piping material
1.2 In-line items/Valve/Supports
1.3 Punch clear before pressure test (Cat. A only) 1.4 Documents completed
NOTE:
PREPARED BY PIPING INSPECTED BY Q/C APPROVED BY COMPANY
2. PRESSURE TEST
2.1 Type of test 2.2 Test Date
2.3 Design Pressure 2.4 Test Media
2.5 Test Pressure (requirement) 2.6 Holding Time 2.7 Examined Pressure 2.8 Gauge No. Cal. Date
2.9 Test Result 1
2.10 Draining & Drying 2
COMMENTS2
PREPARED BY PIPING INSPECTED BY Q/C APPROVED BY COMPANY
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-12 Rev. 01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: MECHANICAL DESCRIPTION OF WORK: PAINTING & COATING
ITP NO.: SPY-3-0000-CM-PR-081 REV.: 3 PAGE: 4 OF 10
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
1 1.1
1.2
2 2.1 2.2 2.3
3 3.1 3.2 3.3
MATERIAL RECEIVING INSPECTION Check the material physical condition for damage, corrosion, etc. Review Receiving Inspection Report & Mill Certificate
SURFACE PREPARATION (BLASTING) Check surface cleanliness Check the Roughness temperature
-Surface temperature: 3C above dew point and not exceed of 38C -Temperature more than 10C or Relative Humidity less than 85%
PAINTING Verify the manufacturer painting material Verify the painting system Check the Humidity and Dew point temperature
602-000-PI-SP-014
602-000-PI-SP-014
602-000-PI-SP-014
QA-G-03
QA-QA-81-03
W
R
H H H
H H H
W
W
SW W W
H H W
SW
SW
SW SW SW
SW SW SW
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: MECHANICAL DESCRIPTION OF WORK: PAINTING & COATING
ITP NO.: SPY-3-0000-CM-PR-081 REV.: 3 PAGE: 5 OF 10
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
3.4 3.5 3.6 3.7 3.8 3.9
4 4.1 4.2 4.3
5
-Surface temperature: more than 3C above dew point or not exceed of 38C -Temperature more than 10C or Relative Humidity less than 85%
Primer coat Application Surface Cleaning Surface Preparation Painting each coat. Check Dry Film Thickness Check the Adherence (for Final Coating only)
COATING In Process Inspection-Field Joint Preparation In Process Inspection-Field Joint Wrapping Holiday test-Installed Underground Pipework
Final Visual Inspection Punch list
602-000-PI-SP-014
602-000-PI-SP-014 & Vendor Procedure
NACE RP0188
QA-QA-81-03
QA-QA-81-01 QA-QA-81-01 QA-QA-81-01 QA-QA-81-01
QA-QA-81-04
QA-QA-81-02
H H H H H H
H H H
H
W SW W
SW H H
SW SW H
H
SW SW SW SW W H
SW SW H
H
(For Underground Piping)
(only for Wrapping)
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO :
GOODS INWARDS INSPECTION ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR INSPECTOR :
DESCRIPTION :
SUPPLIER :
DRAWING NO.(S) : ACCEPTANCE CRITERIA :
Q'TY ITEMS RECEIVED : CONTRACT NO. :
Q'TY ITEMS INSPECTED: SUPPLIERS REF.:
Q'TY ITEMS ACCEPTED : CERTIFICATION :
Q'TY ITEMS REJECTED : COLOUR CODE :
COMMENTS2
TO BE COMPLETED BY THE CONTRACTOR Q.C.M BELOW THIS LINE
RECOMMENDATIONS
SIGNED _ CONTRACTOR Q.C.M
DISTRIBUTION ORIGINAL FILE CONSTRUCTION MANAGER MATERIAL CONTROLLER PLANING ENGINEER
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: Q'TY: Quantity N/A: Not Applicable REF.: Reference FORM: QA-G-03 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
PAINTING APPLICATION ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
HUMIDITY%: Dew Point Temp: Paint Material/Manufacturer:
PAINTING: Intermediate Final Touch-up
ITEM NO. OR LINE NO.
SURFACE CONDITION
PAINT SYSTEM
NO.
FINAL DRY FILM THICKNESS ADHERENCE TEST
(for final only) RESULT
SPECIFIED D.F.T
MEASURED VALUE
1 2 3 AVE. ACC REJ ACC REJ
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC: ACCEPT REJ: REJECT N/A: Not Applicable FORM:QA-QA-81-01 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO. :
FINAL VISUAL INSPECTION PUNCH LIST (PAINTING)
ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
DRAWING NO (S) : ACCEPTANCE CRITERIA :
NO. NON-CONFORMANCE AND REFERENCE REMEDIAL ACCEPTANCE DATE AND INITIAL
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: N/A: Not Applicable FORM:QA-QA-81-02 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
BLASTING / PRIMER REPORT ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
1. BLASTING
Humidity / Dew point temp. / Cleaning condition Accept Reject Roughness Others
2. PRIMER
Paint system No. Paint material / Manufacturer
Humidity / Dew point temp. Surface condition Accept Reject Dry film thickness Others
3. ITEMS
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: N/A: Not Applicable FORM:QA-QA-81-03 Rev. 01
FIELD INSPECTION REPORT
JOINT COATING LOG
ITP NO. : SPY-3-0000-CM-PR-081
REPORT NO. :
DATE :
UNIT: ISO / LINE: FROM: TO:
Joint Reference Relative Humidity (%) Surface Cleaning Roughness
Dry Film Thickness (Microns)
Holiday Detection Adhesion Check
Result Remarks
ACC REJ
PREPARED BY SUBCONTRACTOR
INSPECTED BY CONTRACTOR
APPROVED BY COMPANY
LEGEND: N/A: Not Applicable ACC: ACCEPT REJ: REJECT FORM:QA-QA-81-04 Rev. 00
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: MECHANICAL DESCRIPTION OF WORK: INSULATION
ITP NO.: SPY-3-0000-CM-PR-082 REV.: 4 PAGE: 4 OF 8
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
1 1.1 1.2 1.3
2 2.1 2.2
3 3.1 3.2 3.3 3.4
4 4.1 4.2 4.3 4.4
Material Verification Verify the material/size/quantity Check the damage Review the Certificate Material Test Report
Surface Preparation Check surface cleanliness Repairs(To apply touch-up paint, If required)
Insulation Work Check Support Ring & Clip Check Insulation & Thickness Check Banding Check Vapor Barrier Mastic
Jacketing Work Check Jacketing Check Straps & Screwing Works Check Water or Weatherproofing Check Expansion Joint(If required)
602-000-PI-SP-015 & 016
602-000-PI-SP-015 & 016
602-000-PI-SP-015 & 016
602-000-PI-SP-015 & 016
QA-G-03
QA-QA-81-01
QA-QA-82-01
QA-QA-82-01
H H H
H H
H H H H
H H H H
W W H
W W
W W
SW W
SW SW W
SW
W W R
SW SW
SW SW SW SW
SW SW SW SW
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
INSPECTION & TEST PROGRAM FOR SITE DISCIPLINE: MECHANICAL DESCRIPTION OF WORK: INSULATION
ITP NO.: SPY-3-0000-CM-PR-082 REV.: 4 PAGE: 5 OF 8
NO. DESCRIPTION OF INSPECTION/TEST APPLICABLE SPEC.
OR PROCEDURE REPORTING
FORMAT
PARTICIPATION BY REMARK
SUBCON. OTC/TPA COMPANY
5 5.1
Final Inspection Visual Inspection
602-000-PI-SP-015 & 016
QA-QA-82-02
H
H
H
LEGEND: R: Review SW: Spot Witness W: Witness H: Hold
FORM NO.: QA-PR-001-03 REV.:01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO :
GOODS INWARDS INSPECTION ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR INSPECTOR :
DESCRIPTION :
SUPPLIER :
DRAWING NO.(S) : ACCEPTANCE CRITERIA :
Q'TY ITEMS RECEIVED : CONTRACT NO. :
Q'TY ITEMS INSPECTED: SUPPLIERS REF.:
Q'TY ITEMS ACCEPTED : CERTIFICATION :
Q'TY ITEMS REJECTED : COLOUR CODE :
COMMENTS:2
TO BE COMPLETED BY THE CONTRACTOR Q.C.M BELOW THIS LINE
RECOMMENDATIONS
SIGNED _ CONTRACTOR Q.C.M
DISTRIBUTION ORIGINAL FILE CONSTRUCTION MANAGER MATERIAL CONTROLLER PLANING ENGINEER
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: Q'TY: Quantity N/A: Not Applicable REF.: Reference FORM: QA-G-03 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO :
INSULATION INSTALLATION ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR INSPECTOR :
DWG. NO.: Description:
NO. DESCRIPTION RESULT
REMARK
ACEEPT REJECT N/A
1 Material Verification
2 Surface Preparation
1) Cleaning 2) Touch-up Paint(If required)
3
Insulation Work 1) Support Ring & Pin 2) Banding 3) Insulation & Thickness Check 4) Vapour Barrier Mastic
4
Jacketing / Final Inspection 1) Jacketing 2) Scrap & Screw Works 3) Sealing / Water Proofing 4) Expansion Joint
5 Final Inspection Visual Inspection
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: N/A: Not Applicable FORM: QA-QA-82-01 Rev. 01
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO. :
FINAL VISUAL INSPECTION PUNCH LIST (INSULATION)
ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
DRAWING NO (S) : ACCEPTANCE CRITERIA :
NO. NON-CONFORMANCE AND REFERENCE REMEDIAL ACCEPTANCE DATE AND INITIAL
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: N/A: Not Applicable FORM:QA-QA-82-02 Rev. 01
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 17 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
Description
Storage Location
Remarks Open Storage WARE HOUSE
Air Conditioned
Room Yard Weathering Protection
b Electric process heaters and furnaces O
c Large automatic control valves O
d Large pressure relief and safety valves O
e Cable on Drum / Conduit O
f Electric Wire O
g Lighting Fixtures O
h Distribution Panels and Control Panels O
i Transformer *O O *Designated for outdoor installation
j Motors *O O *Designated for outdoor installation
k Instruments O *O *Based on Vendor's instruction. l Meters O
m Materials for Electrical & instrument work O
3 ROATING EQUIPMENT (Pumps, motors & etc.)
a Pump O Vendor's Preservation Procedure shall be followed.
b Compressors Large Processing machinery O
4 STATIC EQUIPMENT a Stainless Steel equipment O
b Vessels, Drums and Heat Exchanger, Stacks and Others O
c Small items and accessories O
5 OIL AND GASSES
a Gasoline, Thinner O
b Paint, Oil O
c Gases O
d Chemicals O Stored Separately in Warehouse. 6 CATALYST & PACKING
a Catalyst O *O *If requested by VENDORS manual b Packing Materials O
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 18 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
Description
Storage Location
Remarks Open Storage WARE HOUSE
Air Conditioned
Room Yard Weathering Protection
7 Insulation and Fire Proofing
a Heat Insulation Materials O
*O
*After unpacking (Based on Vendor's recommendation)
b Fire Proofing Materials O
*O
*Powder Type Mat'ls. (Based on Vendor's recommendation)
8 PRECIOUS METAL O Special Secured Store
9 SPARE PARTS O
Stored separately to all other MATERIALS Area clearly marked "SPARE PARTS/EQUIP NO.''
5.3. Storing in Open Storage Area All MATERIALS stored in the OPEN STORAGE AREA shall be on pallets or sleepers, and shall be tagged or marked for easy identification. The detailed methods of storing in the OPEN STRORAGE AREA are described for respective categories of MATERIALS in ATTACHMENT 3:''Method for Storing" hereto.
5.4 Storing in Warehouse All MATERIALS stored in the WAREHOUSE shall be landed on pallets, on shelves, on racks, or in bins, and shall be tagged or marked for easy identification. Pallets, racks, shelves, and bins must be designed to carry the MATERIALS envisaged, in respect of size, weight and quantity.
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 37 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
Reference No.: 5GCS PROJECT
CARGO DELIVERY REPORT
IGAT V Booster Gas Compressor Stations Contract No.: 180502
Date:
Page No.: of Latest Version Of MR: L/C No. :
Site Name:
Remarks Storage Location B/L No. Truck No. Receiving Date Weight (Kg) Description Package List No.
No.
MC Representative (observation only):
Checked and Controlled by
OTC-C:
Subcontractor:
OTC C Material
Controller:
OTC EP Material Controller:
Distribution: Original to OTC EP, Copy to OTC-C, Copy to MC
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 38 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
Reference No.: 5GCS PROJECT
UNPACKING INSPECTION REPORT
IGAT V Booster Gas Compressor Stations Contract No.: 180502 Date:
I.D/TAG No.: Description of Goods: Dates Goods inspected: Dates Goods received::
Item No. : Package No.: Requisition No.: Vendor / Supplier:
Visual Inspections(describe in detail any visual signs of damage) Packing condition:
NOT GOOD GOOD
Note:
Condition of Contents:
NOT GOOD GOOD
Note:
Quantities SHORTAGE OVERAGE CORRECT
OVERAGE/ SHORTAGE details
OVERAGE/ SHORTAGE / Damage Report required? Yes No
OTC- C Subcontractor : OTC- C Material Controller: OTC-EP Material Controller:
Distribution: Original to OTC EP , Coy to OTC-C and OTC C Subcontractor
OTC IGAT V Booster Gas Compressor Stations
Document Title Site Materials
Control Procedure PHASE
SPY
IGAT V Booster Gas Compressor Stations Contract No.:180502 OVERAGE/SHORTAGE/DAMAGE REPORT
Site Name: CDR No.&Date:
Vendor/Supplier: Requisition No.:Copy of Unpacking Inspection Report Attached? Yes No
Photographs Attached? Yes No
No. Description Item No. Unit Q'ty Packing list
Recommended Action: A. Repair in Field B. Return to Vendor for Repair
Reason:
Claim against : Contractor Vendor
OTC-EP Material Controller: OTC-
Distribution: Original to OTC-EP Copy to OTC-C and OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document No. Page AREA TRAIN/UNIT DIS DOC SEQ REV
3 0000 CM PR 203 03
5GCS PROJECT Reference No.:
OVERAGE/SHORTAGE/DAMAGE REPORT Date:
CDR No.&Date: UIR No.& Date:
Requisition No.: Package No.:Copy of Unpacking Inspection Report Attached? Yes No
Attached? Yes No
Q'ty Packing list
Q'ty Received Overage Shortage Damage
Recommended
Return to Vendor for Repair C. Replace D. Advise Vendor/Supplier of Overage/Shortage
Other
-C Material Controller: Subcontractor:
OTC-C Subcontractor
Page 39 of 73
Reference No.:
Date:
Package No.:
Recommended Action Remark
Advise Vendor/Supplier of Overage/Shortage E. None
OTC IGAT V Booster Gas Compressor Stations
Document Title Site Materials
Control Procedure PHASE
SPY
IGAT V Booster Gas Compressor Stations Contract No.:180502
Site Name:
OSD No.&Date:
Vendor/Supplier:
Copy of Unpacking Inspection Report Attached? Yes No
Photographs Attached? Yes No
No. Description Item No.
OTC-EP Material Controller:
Distribution: Original to OTC-EP Copy to OTC-C and OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document No. Page AREA TRAIN/UNIT DIS DOC SEQ REV
3 0000 CM PR 203 03
5GCS PROJECT
SHORTAGE/DAMAGE COMPENSATION
UIR No. & Date:
Copy of Unpacking Inspection Report Attached? Yes No
Attached? Yes No
Item No. Unit Q'ty
Packing list
Q'ty Received Shortage Compensation
OTC-C Material Controller: Subcontractor:
C and OTC-C Subcontractor
Page 40 of 73
Reference No.:
SHORTAGE/DAMAGE COMPENSATION Date:
CDR No.& Date:
Package No.:
Compensation Remark
Subcontractor:
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 41 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
OSD/RUP SUMMARY REPORT PREPARED BY OTC-EP (MR-005) OSD NO. RUP NO. ISSUE
DATE
DESCRIPTION UNIT
NO.
REMARKS STATUS
CC:OTC-MC PREPARED BY:OTC-EP MC SIGNE:
THE COLUMN OF RUP NO.SHALL BE KEPT BLANK IF RUP IS ISSUED WITHOUT OSD, THE COLUMN OF OSD NO.SHALL BE KEPT BLANK.
IF RUP is issued without OSD The column of OSD NO. Shall be kept blank
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 42 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
RUP STATUS REPORTS (MR-006)
RUP NO. ISSUE DATE WORK CATEGORY UNIT NO ITEM NO E.T.A ACTUAL DATE ISSUED
(Y/N) REMARKS
PREPARED BY OTC-EP (MC) CC: TO OTC-C (MC)
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 43 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
STOCK BOOK (MR-007) WORK NO----------------
REQ NO PACKAGE NO UNIT
NO ITEM
NO TAGE
NO DESCRIPTION
SIZE
PLACE OF
STOCK
RECEIVED ISSIUED BLANCE QTY
REMA
RKS DATE QTY DATE QTY
TO BE USED BY OTC-C SUBCONTRACTOR
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 45 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
National Iranian Gas Company South Pars Gas Field Development Phases6,7&8 IGAT V Booster Gas Compressor Stations Contract No.:180502
5GCS PROJECT Material Issue Voucher
Reference No.:
Date:
No. Tag No. Description Unit Quantity DWG/ISO
No. Sheet No. Remark Requested Issued
Requested by Subcontractor Confirmed by Subcontractor Technical Office
Approved by OTC-C Discipline Supervisor
Approved by OTC-C Material Controller
Received by
Distribution: Original to Warehouse, Copy to OTC-C Material Controller and OTC-C Subcontractor
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 46 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
National Iranian Gas Company South Pars Gas Field Development Phases6,7&8 IGAT V Booster Gas Compressor Stations Contract No.:180502
5GCS PROJECT Material Return Voucher
Reference No.:
Date:
No. Tag No. Description Unit Quantity MIV
No. DWG/ISO
No. Remark Issued Returned Balance
Requested by Subcontractor Confirmed by Subcontractor Technical Office
Approved by OTC-C Discipline Supervisor
Approved by OTC-C Material Controller
Received by
Distribution: Original to Warehouse, Copy to OTC-C Material Controller and OTC-C Subcontractor
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 47 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
IGAT V Booster Gas Compressor Contract No. : 180502
5GCS PROJECT MATERIAL TRANSFER VOUCHER
M.T.V No:
Date:
S-CDR No: S-CRR No: S-CRR Date: MR No.: Letter Req. No. :
Sender (Site): Receiver (Site): Vendor: Page Of No. Package No. Description Weight (Kg) Unit QTY Req. QTY Rev. Remark
Sender Receiver OTC-C (Material Controller):
OTC-EP (Material Controller):
Subcontractor: MC Representative (Observation Only)
OTC-C (Material Controller):
OTC-EP (Material Controller):
Subcontractor: MC Representative (Observation Only)
Distribution: Original to OTC-EP, copy to OTCC, copy to MC
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 48 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
MONTHLY REPORT FOR STORING TO BE USED BY OTC-C SUBCONTRACTOR (MR-011)
WORK NO. ------------------
ISSUED DATE: ----------- 1. RECIVING WORKS
CONTENTS OF WORK EQUIPMENT PIPING INST ELEC OTHER TOTAL REMARKS NO.OF PACKAGES
NET WEIGHT(TON) MEASUREMENT(M3) MANHOURS
2. UNPACKING INSPECTION&STORING WORKS NO OF PACKAGE
TYPE OF PACKAGE
1)CASE 2)CRATE 3)SKID 4)BUNDEL 5)SHRINK 6)DRUM 7)BARE NET WEIGHT(TON) MEASUREMENT(M3) MANHOURS(M/H)
SIGNATURE
WAREHOUSE SUPERVISOR
CC: OTC-C (MC)
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 49 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
SPA
RE
PAR
TS C
ON
TRO
L SH
EET
TO BE
U
SED
BY
O
TC-EP
STA
TI
ON
INV
: In
voic
e
STK
: St
ock
ISS
SLIP
NO
.
STK
BOX
LOC
ATI
ON
CASE
INV
MRR
BAL
RC
VD
QTY
PO
QTY
PAR
T
N
O.
SIZE
DES
CR
IPTI
ON
BA
L: B
alan
ce
MR
R:
Mat
eria
l Rec
eivin
g R
eport
ITEM
TAG
#
PUR
CH
ASE
OR
DE
NO .
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 50 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
BIN CARD-MC-013 SITE NAME UNIT NO PKG NO. WORK NO
TAG NO STORE LOCATION
DESCRIPTION
LEDGER
DATE QUTY REC QUATY ISSUED
BALANCE
REMARKS: TO BE USED BY OTC-C SUBCONTRACTOR
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 51 of 73 Site Materials
Control Procedure PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 203 03
MATERIAL PRORESS REPORT IGATV BGCS
STATION NO.
ITEM TAG NO DESCRIPTION ETA AT
SITE
SIZE VOL WEIGHT
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 18 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
Form No.: CM-PR-219-01
HYDROSTATIC OR PNEUMATIC LEAK TEST RECORD LOG 1. SERIAL
NO. 2. TEST
NO. 3. DESCRIPTION 4. TEST
PRESSURE 5. EXAMINATION
PRESSURE 6. TEST START
7.TEST COMPLETED
8.T/O DATE 9. REMARK
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 19 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
FIELD INSPECTION REPORT PUNCH LIST (FOR A/G PRESSURE TEST)
ITP NO. : Walk Down Date: Issued by: REPORT NO.: Sub-Sys : Page : / DATE : TEST TYPE: Hydro test Pneumatic test Visual test NO. DATA NO. DESCRIPTION
RESULT PUNCH TYPE CATEGORY
ACTION BY
ISSUED DATE
CLEARED DATE
COMPANY APPROVED REMARKS ACC REJ
FLANGE RATING(S) CORRECT GASKET INSTALLED NUTS AND BOLTS TORQUE TIGHTENED VALVES TAG NO(S). CORRECT FLOW DIRECTION OF VALVE(S) CORRECT VALVE STEM ORIENTATION CORRECT VALVE OPERATION VENT(S) AND DRAIN(S) CORRECT BLINDS INSTALLED CORRECT SUPPORT CORRECT TO DRAWING(S) ANCHORS FIXED CORRECTLY GUIDES INSTALLED CORRECTLY SHOES INSTALLED CORRECTLY SPRING HANGERS/SUPPORTS INSTALLED LINE SPACING CORRECT INSTALLED TO DRAWING OTHER
NOTE: Important: Punch description shall be described in detail Type: Support, NDT, PWHT, Valve, FDN Category A: Before Pressure Test Action by: Each Discipline Category B: Before Pre-commissioning Data No.: for DB control only Category C: Before Commissioning SUBCON QC CONTRACTOR QC COMPANY
LEGEND: ACC: ACCEPT REJ: REJECT N/A: Not Applicable FORM:QA-QA-51-10 Rev. 00
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 20 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
TEST PACKAGE SUMMERY
Test Package
No. Flu
id
Serv
ice
Line No. Train Sheet Joint
No. Size Sch Thk.
Mat. 1
of Joint
Mat. 2
of Joint
PWHT
Rep.
NDT Before PWHT NDT After PWHT
RT UT MT PT RT UT MT PT
PREPARED BY
(SUB-CON.) APPROVEDBY
(OTCC) APPROVED BY
(COMPANY)
LEGEND: ACC: ACCEPT REJ: REJECT N/A: Not Applicable FORM No.: CM-PR-219-09
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 21 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
INITIAL SERVICE LEAK TEST REQUEST SERIAL NO. SUB-SCOPE FLOW SHEET TEST PACKAGE NO. REMARK
PREPARED BY:
DATE
FIELD ENGINEER DATE
PACKAGE NO. LINE NO. OPERATING PRESSURE
DATE TO TEST
REMARKS
APPROVED BY COMPANY / START UP ENGINEER
SIGN DATE
FORM NO.: CM-PR-219-02
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 22 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
DANGER HYDROSTATIC PRESSURE
TEST IN PROGRESS DO NOT OPERATE
COLOUR: RED
DANGER HYDROSTATIC PRESSURE
TEST IN PROGRESS DO NOT OPERATE
SYSTEM:
SYSTEM:
COMPONENT ID:
COMPONENT ID:
CON/POSITION:
CON/POSITION:
DATE:
DATE:
TEST ENGINEER:
TEST ENGINEER:
TEST NO.:
TEST NO.:
FORM NO.: CM-PR-219-03
FORM NO.: CM-PR-219-03
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 27 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
PIPING REINSTATEMENT CHECK LIST
PIPEWORK
Acce
pt
Rejec
t
Date
REMARK SUB-TEST PACKAGE NO. :
SUB-SYSTEM NO. :
ITEM CHECK LIST
1 Check pipe cleanliness.(As required)
2 Verify piping anchor locations are as per project specifications.(Punch List)
3 Check that pipe supports and clamps comply with project specifications.(Punch List)
4 Check that pipe guides are correctly aligned.(Punch List)
5 Verify that pipe check valves operate freely before installation.
6 Check valves for correct direction, lubrication, spindle, packing and free operation.
7 Check the pipe flanges are mounted square to each other with correct bolting and gaskets.
8 Update construction punch list.
REMARKS: PUNCH LIST ITEMS
Name Date Signature
Carried out by
Acce
pte
d by
Contractor
Company
Commissioning
Certifying Authority
FORM NO. CM-PR-219-07
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 28 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
FIELD INSPECTION REPORT ITP NO. :
REPORT NO. :
DATE :
INSPECTION TYPE: WORK NO.:
FLUSHING REPORT ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
LINE NUMBER FLUSHING TIME
ACC. REJ. ACC. REJ. ACC. REJ. MEDIA RATE START END
COMMENTS2
1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-11 Rev. 01
OTC
National Iranian Gas Company
IGAT V Booster Gas Compressor Stations
Document Title Document No. Page 29 of 29 Work Procedure for
Pressure Test PHASE AREA TRAIN/UNIT DIS DOC SEQ REV
SPY 3 0000 CM PR 219 02
FIELD INSPECTION REPORT ITP NO. : REPORT NO. : DATE :
INSPECTION TYPE: WORK NO.:
PRESSURE TEST A/G PIPING
ITEM NO. :
LOCATION :
SIGNATURE1
INSPECTION NOTICE NO. : COMPANY CONTRACTOR SUBCONTR.
COMPANY'S INSPECTOR : / / / / / /
CONTRACTOR INSPECTOR :
SUBCONTRACTOR'S INSPECTOR :
1. FABRICATION AND INSTALLATION
NO. DESCRIPTION VERIFY BY PIPING REMARKS
1.1 Piping material
1.2 In-line items/Valve/Supports
1.3 Punch clear before pressure test (Cat. A only) 1.4 Documents completed
NOTE:
PREPARED BY PIPING INSPECTED BY Q/C APPROVED BY COMPANY
2. PRESSURE TEST
2.1 Type of test 2.2 Test Date
2.3 Design Pressure 2.4 Test Media
2.5 Test Pressure (requirement) 2.6 Holding Time 2.7 Examined Pressure 2.8 Gauge No. Cal. Date
2.9 Test Result 1
2.10 Draining & Drying 2
COMMENTS2
PREPARED BY PIPING INSPECTED BY Q/C APPROVED BY COMPANY 1- To be signed if Accepted by all parties 2- Reason of Rejection and to be Signed by Refuser LEGEND: ACC.: ACCEPT REJ.: REJECT N/A: Not Applicable FORM:QA-QA-51-12 Rev. 01
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