QUALITY CONTROL PLAN

QUALITY CONTROL FORMS

QCF Nr.

W 12A

W 13

W 31A

W 31B

WHS

QC 15

W 24

W 50

Nr.

A.

A.1

A.2

A.3

B.

B.1

B.2

B.3

B.4

B.5

C.

C.1
C.2

C.3

C.4

C.5

C.6

C.7
 Description

Construction Materials Approval

Piping Pressure Test Report

Orifice Flanges Internal Grinding Report

Reinforcing Pads Pneumatic Test Report

Spool / ISO Prefabrication Welding & Dimensional Check, PWHT & NDE summary

Spools Shipping Release

Welding Daily Progress and Joints Visual Examination Result

Piping Prefabrication Summary Report

CHECK AND INSPECTION ITEM

PRELIMINARY ACTIVITIES

CONTRACTOR DRAWINGS CHECK REVISION STATUS

CONTRACTOR TECHNICAL SPECIFICATION AND PROCEDURE

SUB CONTRACTOR METHOD STATEMENTS (as required)

BEFORE PREFABRICATION

SHOP APPROVAL

WELDERS MANAGEMENT

MATERIALS APPROVAL

ISOMETRIC SPOOLING

MATERIAL RELEASED AND CONSERVATION STATUS

PREFABRICATION

PIPES SECTIONING & MATERIAL MARKING/ STAMP TRANSFERRING

BEVELLING

ASSEMBLY & TACK WELDS

WELDING EXECUTION

WELDING VISUAL INSPECTION

DIMENSIONAL CHECK

GRINDING OF ORIFICE FLANGE

PIPING PREFABRICATION

Certification Extent

Single Report per each Material

Single Report per each Spool

Summary

Summary

Single Report per each isometric

Single Report per each Shipping Release

Daily Report

Summary Report per each Isometric

APPLICABLE SPEC. & CODES

See reference documents

Use QCP 1399.001

DWGs

MS 0000.052

MS 0000.053

DWGs