PROCESS ROUTE CARD

JOB NO:

PM01988
PRODUCT
SPECIFICATION

API 6A
GENERAL WORK

CUSTOMER

GE Oil & Gas

SALES REF. NO.

Q00919

CUSTOMER PO NO.

21000773

WORK
DESCRIPTION

5-1/8 10K Actuated Valve (SSV) Phase I

STEP
(S)
1
2
3
4
5
6
7
8

API 16A
DEPARTMEN
T
MATERIAL
TYPE
QUANTITY

Fitting/QC
AISI 4130 75K
1

DATE
CUSTOMER
DELIVERY
DATE

WORK PROCEDURES / DESCRIPTIONS

Receiving the equipment
Incoming Inspection Report
Hard Stamp Route Card #
Protect critical areas prior to sandblast
Sand Blast the equipment
Dismantle the equipment and mark identification on the
disassembled parts in order to maintain their unique
identification.
Clean the equipment, buff polish side outlet and through bore and
nuts & studs
Hardness Test at two points as per API 6A specifications VGS 8.7.1
Rev. 18

PREPARED
BY:

Prince Koshy

QM02 F24 Route Card

APPROVED BY:
Operation

API 16C

PLANNE
D
HOURS
15 min
15 min
15 min
15 min
30 min

23-11-2015

02-12-2015
ACTUAL
HOURS

PAGE NO.

Page 1 of 2

SERIAL
NO.
PART NO.

365154

DRAWING
NO.

OPERATO
RS NAME

N/A

SIGNED
OFF BY

DATE

1.5 hrs
1.5 hrs
20 min

Tariq Al Tawayan

QA Review:
Issue 05

Vener Escobio
24/05/2015

PROCESS ROUTE CARD

JOB NO:

PM01988
PRODUCT
SPECIFICATION

API 6A
GENERAL WORK

CUSTOMER

GE Oil & Gas

SALES REF. NO.

Q00919

CUSTOMER PO NO.

21000773

WORK
DESCRIPTION

5-1/8 10K Actuated Valve (SSV) Phase I

9
10.
11.
12.
13.

API 16A
DEPARTMEN
T
MATERIAL
TYPE
QUANTITY

API 16C

Fitting/QC
AISI 4130 75K

DATE
CUSTOMER
DELIVERY
DATE

Full body MPI (Coil Type) of all exposed surfaces as per GE

procedure VGS 8.3.2 Rev. 17
DPI inspection of all exposed surfaces as per GE procedure VGS
8.4.2 Rev. 14
Visual and dimensional inspection of ring grooves and through
bore. Log all available and missing parts as per BOM.
Application of grease/corrosion inhibitors.
Provide inspection reports with pictures for engineering
disposition to identify additional scope of work.

23-11-2015

02-12-2015

PAGE NO.

Page 2 of 2

SERIAL
NO.
PART NO.

365154

DRAWING
NO.

N/A

45 min
30 min
1 hr
30 min
30 min

COMMENTS:

PREPARED
BY:

Prince Koshy

QM02 F24 Route Card

APPROVED BY:
Operation

Tariq Al Tawayan

QA Review:
Issue 05

Vener Escobio
24/05/2015